Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:39 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_190723FTO_95299
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 Dahod GJ-23-001-016-001/5598889317
(Delsar) 		1123001000NRG24190720230555041 19/07/2023 PRAKASHBHAI 1123001WL028838 PRAKASHBHAI 00045 BARB0CHAKRO 3570 3570 Processed 28/07/2023 3952756555 PRAKASHBHAI ()
2 Dahod GJ-23-001-016-001/5598889317
(Delsar) 		1123001000NRG24190720230555042 19/07/2023 USHABEN 1123001WL028838 USHABEN 00045 BARB0CHAKRO 3570 3570 Processed 28/07/2023 3952756556 USHABEN ()
SubTotal 7140 7140
3 Dahod GJ-23-001-065-001/55925358
(Tarvadiya Bhau) 		1123001000NRG24190720230558573 19/07/2023 rasulbhai 1123001WL029063 rasulbhai 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952756557 rasulbhai ()
SubTotal 2560 2560
4 Dahod GJ-23-001-038-001/5597782158
(Limdabara) 		1123001000NRG24190720230557742 19/07/2023 Devdha Lilaben Sunilbhai 1123001WL029010 Devdha Lilaben Sunilbhai 00045 BARB0DOHADX 1495 1495 Processed 28/07/2023 3952756558 Devdha Lilaben Sunilbhai ()
5 Dahod GJ-23-001-038-001/5597782589
(Limdabara) 		1123001000NRG24190720230557755 19/07/2023 Devdha Raliyabhai Jadubhai 1123001WL029010 Devdha Raliyabhai Jadubhai 00045 BARB0DOHADX 1495 1495 Processed 28/07/2023 3952756572 Devdha Raliyabhai Jadubhai ()
6 Dahod GJ-23-001-057-001/5594950
(Rentiya) 		1123001000NRG24190720230555457 19/07/2023 LALITABEN 1123001WL028863 LALITABEN 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952756560 LALITABEN ()
7 Dahod GJ-23-001-057-001/5594950
(Rentiya) 		1123001000NRG24190720230555456 19/07/2023 PRAKASHBHAI 1123001WL028863 PRAKASHBHAI 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952756559 PRAKASHBHAI ()
8 Dahod GJ-23-001-057-001/5596793507
(Rentiya) 		1123001000NRG24190720230555476 19/07/2023 kamuben 1123001WL028865 kamuben 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952756573 kamuben ()
9 Dahod GJ-23-001-057-001/5596793513
(Rentiya) 		1123001000NRG24190720230555478 19/07/2023 kaliben 1123001WL028865 kaliben 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952756570 kaliben ()
10 Dahod GJ-23-001-057-001/5596793560
(Rentiya) 		1123001000NRG24190720230555479 19/07/2023 alpaben 1123001WL028865 alpaben 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952756568 alpaben ()
11 Dahod GJ-23-001-057-001/5596793579
(Rentiya) 		1123001000NRG24190720230555482 19/07/2023 Maheshbhai 1123001WL028865 Maheshbhai 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952756574 Maheshbhai ()
12 Dahod GJ-23-001-057-001/5596793687
(Rentiya) 		1123001000NRG24190720230555489 19/07/2023 VANITABEN 1123001WL028866 VANITABEN 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952756562 VANITABEN ()
13 Dahod GJ-23-001-057-001/5596793688
(Rentiya) 		1123001000NRG24190720230555490 19/07/2023 JUMALIBEN 1123001WL028866 JUMALIBEN 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952756567 JUMALIBEN ()
14 Dahod GJ-23-001-057-001/5596793689
(Rentiya) 		1123001000NRG24190720230555491 19/07/2023 PANKAJBHAI 1123001WL028866 PANKAJBHAI 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952756561 PANKAJBHAI ()
15 Dahod GJ-23-001-057-001/5596793689
(Rentiya) 		1123001000NRG24190720230555492 19/07/2023 PINKIBEN 1123001WL028866 PINKIBEN 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952756566 PINKIBEN ()
16 Dahod GJ-23-001-057-001/5596793690
(Rentiya) 		1123001000NRG24190720230555483 19/07/2023 VALSINGBHAI 1123001WL028865 VALSINGBHAI 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952756565 VALSINGBHAI ()
17 Dahod GJ-23-001-057-001/5596793691
(Rentiya) 		1123001000NRG24190720230555485 19/07/2023 DEVENDRABHAI 1123001WL028865 DEVENDRABHAI 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952756575 DEVENDRABHAI ()
18 Dahod GJ-23-001-057-001/5596793691
(Rentiya) 		1123001000NRG24190720230555484 19/07/2023 HIMLABHAI 1123001WL028865 HIMLABHAI 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952756564 HIMLABHAI ()
19 Dahod GJ-23-001-057-001/5596793694
(Rentiya) 		1123001000NRG24190720230555486 19/07/2023 RINABEN 1123001WL028865 RINABEN 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952756571 RINABEN ()
20 Dahod GJ-23-001-057-001/5596793695
(Rentiya) 		1123001000NRG24190720230555453 19/07/2023 KADKIYABHAI 1123001WL028862 KADKIYABHAI 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952756563 KADKIYABHAI ()
21 Dahod GJ-23-001-073-001/559800029
(Varvada) 		1123001000NRG24180720230551750 19/07/2023 Kaliyabhai Sursingbhai Minama 1123001WL028644 Kaliyabhai Sursingbhai Minama 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952756569 Kaliyabhai Sursingbhai Minama ()
SubTotal 52126 52126
22 Dahod GJ-23-001-032-001/559889658
(Kharedi) 		1123001000NRG24190720230557677 19/07/2023 Bamaniya javsinh raysinh 1123001WL029006 Bamaniya javsinh raysinh 00045 BARB0GODIRD 3486 3486 Processed 28/07/2023 3952756576 Bamaniya javsinh raysinh ()
SubTotal 3486 3486
23 Dahod GJ-23-001-002-002/55997829
(Bandibar) 		1123001000NRG24190720230557408 19/07/2023 BACHUBHAI 1123001WL028998 BACHUBHAI 00057 BARB0BGGBXX 3220 3220 Processed 28/07/2023 3952756581 BACHUBHAI ()
24 Dahod GJ-23-001-002-002/55997829
(Bandibar) 		1123001000NRG24190720230557410 19/07/2023 KANUBHAI 1123001WL028998 KANUBHAI 00057 BARB0BGGBXX 3220 3220 Processed 28/07/2023 3952756580 KANUBHAI ()
25 Dahod GJ-23-001-005-001/2636551705
(Bhathiwada) 		1123001000NRG24190720230558349 19/07/2023 bariya majamben babubhai 1123001WL029049 bariya majamben babubhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952756554 bariya majamben babubhai ()
26 Dahod GJ-23-001-038-001/5597782588
(Limdabara) 		1123001000NRG24190720230557753 19/07/2023 Surekhaben Rakeshbhai Devdha 1123001WL029010 Surekhaben Rakeshbhai Devdha 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952756549 Surekhaben Rakeshbhai Devdha ()
27 Dahod GJ-23-001-038-001/5597782589
(Limdabara) 		1123001000NRG24190720230557754 19/07/2023 Devdha Bhuriben Raliyabhai 1123001WL029010 Devdha Bhuriben Raliyabhai 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952756553 Devdha Bhuriben Raliyabhai ()
28 Dahod GJ-23-001-038-001/559781189
(Limdabara) 		1123001000NRG24190720230557756 19/07/2023 devdha mathuri jandu 1123001WL029010 devdha mathuri jandu 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952756548 devdha mathuri jandu ()
29 Dahod GJ-23-001-038-001/559781189
(Limdabara) 		1123001000NRG24190720230557757 19/07/2023 Jadhubhai Malabhai Devadha 1123001WL029010 Jadhubhai Malabhai Devadha 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952756550 Jadhubhai Malabhai Devadha ()
30 Dahod GJ-23-001-073-001/559800029
(Varvada) 		1123001000NRG24180720230551751 19/07/2023 Madiben Kaliyabhai Minama 1123001WL028644 Madiben Kaliyabhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952756552 Madiben Kaliyabhai Minama ()
31 Dahod GJ-23-001-073-001/559800486
(Varvada) 		1123001000NRG24180720230551754 19/07/2023 Minama Sanjaybhai Kaliyabhai 1123001WL028644 Minama Sanjaybhai Kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952756546 Minama Sanjaybhai Kaliyabhai ()
32 Dahod GJ-23-001-073-001/559800486
(Varvada) 		1123001000NRG24180720230551753 19/07/2023 Valsingbhai Kalubhai Minama 1123001WL028644 Valsingbhai Kalubhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952756551 Valsingbhai Kalubhai Minama ()
SubTotal 26244 26244
33 Dahod GJ-23-001-009-001/2028810113
(Borkheda) 		1123001000NRG24190720230556570 19/07/2023 bhuriya amiben khimabhai 1123001WL028948 bhuriya amiben khimabhai 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952756577 bhuriya amiben khimabhai ()
34 Dahod GJ-23-001-009-001/2028810113
(Borkheda) 		1123001000NRG24190720230556569 19/07/2023 bhuriya khimabhai rupabhai 1123001WL028948 bhuriya khimabhai rupabhai 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952756578 bhuriya khimabhai rupabhai ()
SubTotal 7168 7168
35 Dahod GJ-23-001-037-001/5592025
(Lilar) 		1123001000NRG24190720230555846 19/07/2023 Bariya Medhabhai Lalabhai 1123001WL028891 Bariya Medhabhai Lalabhai 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952756579 Bariya Medhabhai Lalabhai ()
36 Dahod GJ-23-001-037-001/55921612
(Lilar) 		1123001000NRG24190720230558092 19/07/2023 bilval bhavanaben chetanbhai 1123001WL029033 bilval bhavanaben chetanbhai 00089 CBIN0281651 3486 3486 Processed 28/07/2023 3952756586 bilval bhavanaben chetanbhai ()
37 Dahod GJ-23-001-037-001/55921657
(Lilar) 		1123001000NRG24190720230557879 19/07/2023 Bilval Balubhai Puniyabhai 1123001WL029019 Bilval Balubhai Puniyabhai 00089 CBIN0281651 2086 2086 Processed 28/07/2023 3952756582 Bilval Balubhai Puniyabhai ()
38 Dahod GJ-23-001-037-001/55922344
(Lilar) 		1123001000NRG24190720230557880 19/07/2023 Bilwal Rajubhai Gordhanbhai 1123001WL029019 Bilwal Rajubhai Gordhanbhai 00089 CBIN0281651 2086 2086 Processed 28/07/2023 3952756587 Bilwal Rajubhai Gordhanbhai ()
39 Dahod GJ-23-001-037-001/55922345
(Lilar) 		1123001000NRG24190720230557881 19/07/2023 Gordhanbhai Puniyabhai Bilwal 1123001WL029019 Gordhanbhai Puniyabhai Bilwal 00089 CBIN0281651 2086 2086 Processed 28/07/2023 3952756583 Gordhanbhai Puniyabhai Bilwal ()
40 Dahod GJ-23-001-037-001/55922355
(Lilar) 		1123001000NRG24190720230557882 19/07/2023 Bharatbhai Balubhai Bilwal 1123001WL029019 Bharatbhai Balubhai Bilwal 00089 CBIN0281651 2086 2086 Processed 28/07/2023 3952756585 Bharatbhai Balubhai Bilwal ()
41 Dahod GJ-23-001-046-001/55977124
(Nani Lachheli) 		1123001000NRG24190720230557793 19/07/2023 mavi kanaben rajubhai 1123001WL029012 mavi kanaben rajubhai 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952756588 mavi kanaben rajubhai ()
42 Dahod GJ-23-001-046-001/55977214
(Nani Lachheli) 		1123001000NRG24190720230557799 19/07/2023 Ramsubhai mansingbhai mavi 1123001WL029012 Ramsubhai mansingbhai mavi 00089 CBIN0281651 3120 3120 Processed 28/07/2023 3952756584 Ramsubhai mansingbhai mavi ()
SubTotal 21894 21894
43 Dahod GJ-23-001-032-001/559888890
(Kharedi) 		1123001000NRG24190720230557466 19/07/2023 Chauhan jayrajsinh rajeshbhai 1123001WL029003 Chauhan jayrajsinh rajeshbhai 00415 SBIN0000368 3237 3237 Processed 28/07/2023 3952756598 MR JAYRAJSINH RAJESHBHAI CHAUHAN ()
44 Dahod GJ-23-001-032-001/559888890
(Kharedi) 		1123001000NRG24190720230557468 19/07/2023 Chauhan jayrajsinh rajeshbhai 1123001WL029003 Chauhan jayrajsinh rajeshbhai 00415 SBIN0000368 249 249 Processed 28/07/2023 3952756599 MR JAYRAJSINH RAJESHBHAI CHAUHAN ()
45 Dahod GJ-23-001-032-001/559888986
(Kharedi) 		1123001000NRG24190720230557563 19/07/2023 bhabhor champaben kailakumar 1123001WL029004 bhabhor champaben kailakumar 00415 SBIN0000368 3486 3486 Processed 28/07/2023 3952756600 MS CHAMPABENKAILASHBHAI KAILASHBHAI BHAB ()
46 Dahod GJ-23-001-032-001/559888986
(Kharedi) 		1123001000NRG24190720230557562 19/07/2023 bhabhor kailakumar bhartsinh 1123001WL029004 bhabhor kailakumar bhartsinh 00415 SBIN0000368 3486 3486 Processed 28/07/2023 3952756601 MR KAILASHKUMARBHARATSINH BHARATSINH BHA ()
47 Dahod GJ-23-001-032-001/559889262
(Kharedi) 		1123001000NRG24190720230557507 19/07/2023 pasaya mukeshbhai chheniyabhai 1123001WL029003 pasaya mukeshbhai chheniyabhai 00415 SBIN0000368 249 249 Processed 28/07/2023 3952756597 MR MUKESH BHAI SHENABHAI PASAYA ()
48 Dahod GJ-23-001-032-001/559889262
(Kharedi) 		1123001000NRG24190720230557508 19/07/2023 pasaya mukeshbhai chheniyabhai 1123001WL029003 pasaya mukeshbhai chheniyabhai 00415 SBIN0000368 3237 3237 Processed 28/07/2023 3952756596 MR MUKESH BHAI SHENABHAI PASAYA ()
49 Dahod GJ-23-001-037-001/5592116
(Lilar) 		1123001000NRG24190720230555852 19/07/2023 BILVAL LIMBABHAI DITABHAI 1123001WL028892 BILVAL LIMBABHAI DITABHAI 00415 SBIN0000368 1792 1792 Processed 28/07/2023 3952756604 MR BILVAL LIMBABHAI DITIYABHAI ()
50 Dahod GJ-23-001-037-001/55921444
(Lilar) 		1123001000NRG24190720230555854 19/07/2023 BILAVAL RATANIBEN 1123001WL028892 BILAVAL RATANIBEN 00415 SBIN0000368 1792 1792 Processed 28/07/2023 3952756602 MRS BILVAL RATNIBEN SAVABHAI ()
51 Dahod GJ-23-001-037-001/55922114
(Lilar) 		1123001000NRG24190720230555859 19/07/2023 Bilwal Manjulaben Anilbhai 1123001WL028892 Bilwal Manjulaben Anilbhai 00415 SBIN0000368 1792 1792 Processed 28/07/2023 3952756603 MRS BILWAL MANJULABEN ANILBHAI ()
52 Dahod GJ-23-001-061-001/9898811629
(Simaliya Khurd) 		1123001000NRG24190720230556096 19/07/2023 Jogdabhai Ditabhai Amaliyar 1123001WL028918 Jogdabhai Ditabhai Amaliyar 00415 SBIN0000368 2534 2534 Processed 28/07/2023 3952756605 MR AMALIYAR RATILALBHAI SOMABHAI ()
SubTotal 21854 21854
53 Dahod GJ-23-001-016-001/5598889231
(Delsar) 		1123001000NRG24190720230555027 19/07/2023 ASHABEN 1123001WL028838 ASHABEN 00688 FINO0001001 2805 2805 Processed 28/07/2023 3952756589 ASHABEN ()
SubTotal 2805 2805
54 Dahod GJ-23-001-057-001/5596793351
(Rentiya) 		1123001000NRG24190720230555449 19/07/2023 ASHISH 1123001WL028862 ASHISH 00691 IPOS0000001 2400 2400 Processed 29/07/2023 3952756594 ASHISH ()
55 Dahod GJ-23-001-057-001/5596793351
(Rentiya) 		1123001000NRG24190720230555450 19/07/2023 GITABEN 1123001WL028862 GITABEN 00691 IPOS0000001 2400 2400 Processed 29/07/2023 3952756593 GITABEN ()
56 Dahod GJ-23-001-057-001/5596793351
(Rentiya) 		1123001000NRG24190720230555451 19/07/2023 MITALBEN 1123001WL028862 MITALBEN 00691 IPOS0000001 2400 2400 Processed 29/07/2023 3952756595 MITALBEN ()
57 Dahod GJ-23-001-057-001/5596793503
(Rentiya) 		1123001000NRG24190720230555452 19/07/2023 nandubhai 1123001WL028862 nandubhai 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3952756592 nandubhai ()
58 Dahod GJ-23-001-057-001/5596793695
(Rentiya) 		1123001000NRG24190720230555454 19/07/2023 HADKUBEN 1123001WL028862 HADKUBEN 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3952756590 HADKUBEN ()
59 Dahod GJ-23-001-057-001/5596793696
(Rentiya) 		1123001000NRG24190720230555455 19/07/2023 MALSING 1123001WL028862 MALSING 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3952756591 MALSING ()
SubTotal 17184 17184
Total 162461 162461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_190723FTO_95299 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7140
2 Dahod GJ1123001_190723FTO_95299 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2560
3 Dahod GJ1123001_190723FTO_95299 Bank of Baroda BARB0DOHADX DOHAD BRANCH 52126
4 Dahod GJ1123001_190723FTO_95299 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3486
5 Dahod GJ1123001_190723FTO_95299 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3072
6 Dahod GJ1123001_190723FTO_95299 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 23172
7 Dahod GJ1123001_190723FTO_95299 Central Bank Of India CBIN0280482 DOHAD 7168
8 Dahod GJ1123001_190723FTO_95299 Central Bank Of India CBIN0281651 KATWARA 21894
9 Dahod GJ1123001_190723FTO_95299 State Bank of India SBIN0000368 DAHOD 21854
10 Dahod GJ1123001_190723FTO_95299 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2805
11 Dahod GJ1123001_190723FTO_95299 India Post Payments Bank IPOS0000001 DAHOD 17184

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