Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:43:32 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_060623APB_FTO_52691
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHMEDABAD GJ-13-001-034-001/102-A
(Nav Chaten) 		1113001000NRG24060620230026151 06/06/2023 Suthar Dashrathbhai Manubhai 1113001WL003066 Suthar Dashrathbhai Manubhai 00045 BARB0MAHUDA 3346 3346 Processed 10/06/2023 2398333925 DASHARATHBHAI MANUBHAI SUTHAR BANK OF BARODA(606985)
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-008-001/361-A
(Dhodali) 		1113001000NRG24060620230026194 06/06/2023 Chauhan Manjiben Bhavansinh 1113001WL003074 Chauhan Manjiben Bhavansinh 00045 BARB0MODAJX 1673 1673 Processed 10/06/2023 2398333932 Chauhan Manjiben Bhavansinh BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-008-001/427
(Dhodali) 		1113001000NRG24060620230026196 06/06/2023 Chauhan Gitaben Maheshbhai 1113001WL003074 Chauhan Gitaben Maheshbhai 00045 BARB0MODAJX 1673 1673 Processed 10/06/2023 2398333931 ChauhanGitabenMaheshbhai BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-008-001/481
(Dhodali) 		1113001000NRG24060620230026197 06/06/2023 CHAUHAN MANISHABEN VIKRAMBHAI 1113001WL003074 CHAUHAN MANISHABEN VIKRAMBHAI 00045 BARB0MODAJX 1434 1434 Processed 10/06/2023 2398333930 CHAUHAN MANISHABEN VIKRAMBHAI BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-027-001/1013-A
(Kuna) 		1113001000NRG24060620230026132 06/06/2023 MAHENDRABHAI CHHAGANBHAI VAGELA 1113001WL003061 MAHENDRABHAI CHHAGANBHAI VAGELA 00045 BARB0MODAJX 717 717 Processed 10/06/2023 2398333928 VAGHELA MAHENDRAKUMAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHMEDABAD GJ-13-001-027-001/1016-A
(Kuna) 		1113001000NRG24060620230026133 06/06/2023 YOGENDRASINH VAKHATSINH MAHIDA 1113001WL003061 YOGENDRASINH VAKHATSINH MAHIDA 00045 BARB0MODAJX 3346 3346 Processed 10/06/2023 2398333927 YOGENDRASINH VAKHATSINH MAHIDA BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-027-001/2014-A
(Kuna) 		1113001000NRG24060620230026159 06/06/2023 GOVINDBHAI SHAKRABHAI VAGELA 1113001WL003068 GOVINDBHAI SHAKRABHAI VAGELA 00045 BARB0MODAJX 3346 3346 Processed 10/06/2023 2398333929 VAGHELA GOVINDBHAI SHAKRABHAI BANK OF BARODA(606985)
SubTotal 12189 12189
8 MEHMEDABAD GJ-13-001-034-001/101-A
(Nav Chaten) 		1113001000NRG24060620230026149 06/06/2023 Patel Jayntibhai Shankarbhai 1113001WL003066 Patel Jayntibhai Shankarbhai 00045 BARB0SINHUJ 3346 3346 Processed 10/06/2023 2398333934 JAYANTIBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-034-001/101-A
(Nav Chaten) 		1113001000NRG24060620230026150 06/06/2023 Patel Madhuben Rameshbhai 1113001WL003066 Patel Madhuben Rameshbhai 00045 BARB0SINHUJ 3346 3346 Processed 10/06/2023 2398333935 MADHUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-034-001/101-A
(Nav Chaten) 		1113001000NRG24060620230026148 06/06/2023 Patel Manojbhai Shankarbhai 1113001WL003066 Patel Manojbhai Shankarbhai 00045 BARB0SINHUJ 3346 3346 Processed 10/06/2023 2398333936 PATEL MANOJBHAI SHANKARBHAI BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-034-001/102-A
(Nav Chaten) 		1113001000NRG24060620230026152 06/06/2023 Suthar Bhikhiben Dashrathbhai 1113001WL003066 Suthar Bhikhiben Dashrathbhai 00045 BARB0SINHUJ 3346 3346 Processed 10/06/2023 2398333938 SUTHAR BHIKHIBEN DASHRATHBHAI BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-034-001/104-A
(Nav Chaten) 		1113001000NRG24060620230026154 06/06/2023 kokilaben Rajeshbhai dabhi 1113001WL003066 kokilaben Rajeshbhai dabhi 00045 BARB0SINHUJ 3346 3346 Processed 10/06/2023 2398333937 DABHI KOKILABEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 16730 16730
13 MEHMEDABAD GJ-13-001-034-001/104-A
(Nav Chaten) 		1113001000NRG24060620230026153 06/06/2023 Dabhi Rajeshkumar Vaghajibhai 1113001WL003066 Dabhi Rajeshkumar Vaghajibhai 00045 BARB0VADTHA 3346 3346 Processed 10/06/2023 2398333933 VAGHJIBHAI CHHAGANBHAI DABHI BANK OF BARODA(606985)
SubTotal 3346 3346
14 MEHMEDABAD GJ-13-001-008-001/482
(Dhodali) 		1113001000NRG24060620230026198 06/06/2023 ASHOKKUMAR DHULABHAI CHAUHAN 1113001WL003074 ASHOKKUMAR DHULABHAI CHAUHAN 00048 BKID0002077 1673 1673 Processed 10/06/2023 2398333939 ASHOKKUMAR DHULABHAI CHAUHAN BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-008-001/482
(Dhodali) 		1113001000NRG24060620230026199 06/06/2023 ASHOKKUMAR DHULABHAI CHAUHAN 1113001WL003074 ASHOKKUMAR DHULABHAI CHAUHAN 00048 BKID0002077 1673 1673 Processed 10/06/2023 2398333916 CHAUHAN SANGITABEN ASHOKKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3346 3346
16 MEHMEDABAD GJ-13-001-017-001/610
(Jaliya) 		1113001000NRG24060620230026131 06/06/2023 Chauhan Sudhaben Sunilkumar 1113001WL003060 Chauhan Sudhaben Sunilkumar 00057 BARB0BGGBXX 3346 3346 Processed 10/06/2023 2398333924 CHAUHAN SUDHABEN SUNILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
17 MEHMEDABAD GJ-13-001-017-001/103
(Jaliya) 		1113001000NRG24060620230026126 06/06/2023 SUNILKUMAR MANSINH CHAUHAN 1113001WL003060 SUNILKUMAR MANSINH CHAUHAN 00468 UBIN0531201 3346 3346 Processed 10/06/2023 2398333919 CHAUHAN SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHMEDABAD GJ-13-001-017-001/3
(Jaliya) 		1113001000NRG24060620230026127 06/06/2023 DABHI KETANBHAI RAMESHBHAI 1113001WL003060 DABHI KETANBHAI RAMESHBHAI 00468 UBIN0531201 3346 3346 Processed 10/06/2023 2398333918 DABHI KETAKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHMEDABAD GJ-13-001-017-001/3-B
(Jaliya) 		1113001000NRG24060620230026128 06/06/2023 DABHI GOVINDBHAI RAMABHAI 1113001WL003060 DABHI GOVINDBHAI RAMABHAI 00468 UBIN0531201 3346 3346 Processed 10/06/2023 2398333921 DABHI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHMEDABAD GJ-13-001-017-001/602
(Jaliya) 		1113001000NRG24060620230026130 06/06/2023 Dabhi Ramilaben Arvindbhai 1113001WL003060 Dabhi Ramilaben Arvindbhai 00468 UBIN0531201 3346 3346 Processed 10/06/2023 2398333923 DABHI RAMILABEN UNION BANK OF INDIA(508500)
21 MEHMEDABAD GJ-13-001-041-001/679-B
(Rudan) 		1113001000NRG24060620230026140 06/06/2023 Bharatbhai Ramabhai Baraiya 1113001WL003063 Bharatbhai Ramabhai Baraiya 00468 UBIN0531201 3346 3346 Processed 10/06/2023 2398333922 BHARATSINH RAMABHAI BARAIYA UNION BANK OF INDIA(508500)
22 MEHMEDABAD GJ-13-001-053-001/302
(Vansoli) 		1113001000NRG24060620230026180 06/06/2023 chauhan kanubhai kabhai bhai 1113001WL003072 chauhan kanubhai kabhai bhai 00468 UBIN0531201 3346 3346 Processed 10/06/2023 2398333917 KANUBHAI KABHAIBHAI CHAUHAN UNION BANK OF INDIA(508500)
23 MEHMEDABAD GJ-13-001-053-001/304
(Vansoli) 		1113001000NRG24060620230026182 06/06/2023 Khrishti Dineshbhai Filipbhai 1113001WL003072 Khrishti Dineshbhai Filipbhai 00468 UBIN0531201 3346 3346 Processed 10/06/2023 2398333920 MR DINESHBHAI PHILIPBHAI KHRISTI STATE BANK OF INDIA(508548)
SubTotal 23422 23422
24 MEHMEDABAD GJ-13-001-008-001/427
(Dhodali) 		1113001000NRG24060620230026195 06/06/2023 MAHESHBHAI SHANTILAL CHAUHAN 1113001WL003074 MAHESHBHAI SHANTILAL CHAUHAN 00553 INDB0000633 1673 1673 Processed 10/06/2023 2398333926 MR MAHESHBHAI SHANTILAL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1673 1673
Total 67398 67398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_060623APB_FTO_52691 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 3346
2 MEHMEDABAD GJ1113001_060623APB_FTO_52691 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 12189
3 MEHMEDABAD GJ1113001_060623APB_FTO_52691 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 16730
4 MEHMEDABAD GJ1113001_060623APB_FTO_52691 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 3346
5 MEHMEDABAD GJ1113001_060623APB_FTO_52691 Bank of India BKID0002077 NENPUR CHOWKDI 3346
6 MEHMEDABAD GJ1113001_060623APB_FTO_52691 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 3346
7 MEHMEDABAD GJ1113001_060623APB_FTO_52691 Union Bank of India UBIN0531201 RUDAN 23422
8 MEHMEDABAD GJ1113001_060623APB_FTO_52691 IndusInd Bank Ltd. INDB0000633 MANKWA 1673

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