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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:12 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_220524APB_FTO_19886
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 Virpur GJ-13-011-002-001/206406
() 		1113011000NRG25220520240013949 22/05/2024 THAKOR KAILASHBEN JAYESHBHAI 1113011WL002050 THAKOR KAILASHBEN JAYESHBHAI 00045 BARB0LUNAWA 3036 3036 Processed 25/05/2024 4285527842 KAILASHBEN REVABHAI BANK OF BARODA(606985)
SubTotal 3036 3036
2 Virpur GJ-13-011-002-001/17835-A
() 		1113011000NRG25220520240013916 22/05/2024 PAGI RAYAJIBHAI MASURBHAI 1113011WL002050 PAGI RAYAJIBHAI MASURBHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527798 PAGI RAYJIBHAI MASHU BANK OF BARODA(606985)
3 Virpur GJ-13-011-002-001/17841-A
() 		1113011000NRG25220520240013917 22/05/2024 Pagi Amarabhai Bhurabhai 1113011WL002050 Pagi Amarabhai Bhurabhai 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527836 PAGI AMARABHAI BHURA BANK OF BARODA(606985)
4 Virpur GJ-13-011-002-001/17841-A
() 		1113011000NRG25220520240013918 22/05/2024 THAKOR MANUBHAI AMARABHAI 1113011WL002050 THAKOR MANUBHAI AMARABHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527839 THAKOR MANUBHAI AMAR BANK OF BARODA(606985)
5 Virpur GJ-13-011-002-001/17841-A
() 		1113011000NRG25220520240013919 22/05/2024 Thakor Shobhanaben Manubhai 1113011WL002050 Thakor Shobhanaben Manubhai 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527841 THAKOR SHOBHANABEN M BANK OF BARODA(606985)
6 Virpur GJ-13-011-002-001/17845-A
() 		1113011000NRG25220520240013921 22/05/2024 PAGI PUNABHAI BHURABHAI 1113011WL002050 PAGI PUNABHAI BHURABHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527790 PAGI PUNABHAI BHURAB BANK OF BARODA(606985)
7 Virpur GJ-13-011-002-001/17845-A
() 		1113011000NRG25220520240013922 22/05/2024 PAGI RAMILABEN PUNAMBHAI 1113011WL002050 PAGI RAMILABEN PUNAMBHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527822 PAGI RAMILABEN PUNAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
8 Virpur GJ-13-011-002-001/17848-A
() 		1113011000NRG25220520240013923 22/05/2024 Thakor Minaben Takhatsinh 1113011WL002050 Thakor Minaben Takhatsinh 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527835 THAKOR MINABEN TAKHA BANK OF BARODA(606985)
9 Virpur GJ-13-011-002-001/17867-A
() 		1113011000NRG25220520240013924 22/05/2024 PAGI BHARATBHAI 1113011WL002050 PAGI BHARATBHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527799 PAGI BHARATBHAI MAGA BANK OF BARODA(606985)
10 Virpur GJ-13-011-002-001/17867-A
() 		1113011000NRG25220520240013925 22/05/2024 PAGI RAMILABEN BHARATBHAI 1113011WL002050 PAGI RAMILABEN BHARATBHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527795 PAGI RAMILABEN BHARA BANK OF BARODA(606985)
11 Virpur GJ-13-011-002-001/17870-A
() 		1113011000NRG25220520240013927 22/05/2024 Thakor Sumitraben Sureshbhai 1113011WL002050 Thakor Sumitraben Sureshbhai 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527840 THAKOR SUMITRABEN SU BANK OF BARODA(606985)
12 Virpur GJ-13-011-002-001/17870-A
() 		1113011000NRG25220520240013926 22/05/2024 THAKOR SURESHBHAI VAJABHAI 1113011WL002050 THAKOR SURESHBHAI VAJABHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527812 THAKOR SURESHBHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Virpur GJ-13-011-002-001/17943-B
() 		1113011000NRG25220520240013928 22/05/2024 THAKOR BHAVANBHAI KALUBHAI 1113011WL002050 THAKOR BHAVANBHAI KALUBHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527801 THAKOR BHAVANBHAI KA BANK OF BARODA(606985)
14 Virpur GJ-13-011-002-001/17943-B
() 		1113011000NRG25220520240013929 22/05/2024 THAKOR RAMILABEN BHAVANBHAI 1113011WL002050 THAKOR RAMILABEN BHAVANBHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527816 THAKOR RAMILABEN BHA BANK OF BARODA(606985)
15 Virpur GJ-13-011-002-001/17946-A
() 		1113011000NRG25220520240013930 22/05/2024 PAGI SUKHIBEN KALABHAI 1113011WL002050 PAGI SUKHIBEN KALABHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527803 PAGI SUKHIBEN KALABH BANK OF BARODA(606985)
16 Virpur GJ-13-011-002-001/17946-A
() 		1113011000NRG25220520240013931 22/05/2024 THAKOR GIRISHBHAI KALABHAI 1113011WL002050 THAKOR GIRISHBHAI KALABHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527786 THAKOR GIRISHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Virpur GJ-13-011-002-001/17948-A
() 		1113011000NRG25220520240013932 22/05/2024 THAKOR LALUBHAI BADARBHAI 1113011WL002050 THAKOR LALUBHAI BADARBHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527834 THAKOR LALUBHAI BADA BANK OF BARODA(606985)
18 Virpur GJ-13-011-002-001/17948-A
() 		1113011000NRG25220520240013933 22/05/2024 THAKOR SUMITRABEN LALUBHAI 1113011WL002050 THAKOR SUMITRABEN LALUBHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527814 THAKOR SUMITRABEN LA BANK OF BARODA(606985)
19 Virpur GJ-13-011-002-001/17952-A
() 		1113011000NRG25220520240013934 22/05/2024 PAGI RAMANBHAI RAMABHAI 1113011WL002050 PAGI RAMANBHAI RAMABHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527838 PAGI RAMANBHAI RAMAB BANK OF BARODA(606985)
20 Virpur GJ-13-011-002-001/17952-A
() 		1113011000NRG25220520240013935 22/05/2024 PAGI RAMIBEN RAMANBHAI 1113011WL002050 PAGI RAMIBEN RAMANBHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527804 PAGI RAMIBEN RAMANBH BANK OF BARODA(606985)
21 Virpur GJ-13-011-002-001/206390
() 		1113011000NRG25220520240013936 22/05/2024 PAGI KALABHAI RAMABHAI 1113011WL002050 PAGI KALABHAI RAMABHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527825 PAGI KALABHAI RAMABH BANK OF BARODA(606985)
22 Virpur GJ-13-011-002-001/206390
() 		1113011000NRG25220520240013937 22/05/2024 PAGI KOKILABEN KALABHAI 1113011WL002050 PAGI KOKILABEN KALABHAI 00045 BARB0VIRPUR 3542 3542 Processed 25/05/2024 4285527823 PAGI KOKILABEN KALAB BANK OF BARODA(606985)
23 Virpur GJ-13-011-002-001/206390-A
() 		1113011000NRG25220520240013938 22/05/2024 PAGI HIRABHAI RUPABHAI 1113011WL002050 PAGI HIRABHAI RUPABHAI 00045 BARB0VIRPUR 3289 3289 Processed 25/05/2024 4285527810 PAGI HIRABHAI RUPABH BANK OF BARODA(606985)
24 Virpur GJ-13-011-002-001/206390-A
() 		1113011000NRG25220520240013939 22/05/2024 PAGI MANJULABEN HIRABHAI 1113011WL002050 PAGI MANJULABEN HIRABHAI 00045 BARB0VIRPUR 3289 3289 Processed 25/05/2024 4285527820 PAGI MANJULABEN HIRA BANK OF BARODA(606985)
25 Virpur GJ-13-011-002-001/206390-B
() 		1113011000NRG25220520240013940 22/05/2024 THAKOR RAMESHBHAI KANABHAI 1113011WL002050 THAKOR RAMESHBHAI KANABHAI 00045 BARB0VIRPUR 3289 3289 Processed 25/05/2024 4285527787 THAKOR RAMESHBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Virpur GJ-13-011-002-001/206390-B
() 		1113011000NRG25220520240013941 22/05/2024 THAKOR SUMITRABEN RAMESHBHAI 1113011WL002050 THAKOR SUMITRABEN RAMESHBHAI 00045 BARB0VIRPUR 3289 3289 Processed 25/05/2024 4285527827 THAKOR SUMITRABEN RA BANK OF BARODA(606985)
27 Virpur GJ-13-011-002-001/206402-A
() 		1113011000NRG25220520240013943 22/05/2024 PAGI MANGHIBEN RAMABHAI 1113011WL002050 PAGI MANGHIBEN RAMABHAI 00045 BARB0VIRPUR 3289 3289 Processed 25/05/2024 4285527819 PAGI MANGHIBEN RAMAB BANK OF BARODA(606985)
28 Virpur GJ-13-011-002-001/206402-A
() 		1113011000NRG25220520240013942 22/05/2024 PAGI RAMABHAI AMRABHAI 1113011WL002050 PAGI RAMABHAI AMRABHAI 00045 BARB0VIRPUR 3289 3289 Processed 25/05/2024 4285527815 PAGI RAMABHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Virpur GJ-13-011-002-001/206402-B
() 		1113011000NRG25220520240013944 22/05/2024 Thakor Ramilaben Sureshbhai 1113011WL002050 Thakor Ramilaben Sureshbhai 00045 BARB0VIRPUR 3289 3289 Processed 25/05/2024 4285527813 THAKOR RAMILABEN SUR BANK OF BARODA(606985)
30 Virpur GJ-13-011-002-001/206404
() 		1113011000NRG25220520240013946 22/05/2024 PAGI RUPLIBEN VIKARMBHAI 1113011WL002050 PAGI RUPLIBEN VIKARMBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527789 PAGI RUPIBEN VIKRAMB BANK OF BARODA(606985)
31 Virpur GJ-13-011-002-001/206405
() 		1113011000NRG25220520240013947 22/05/2024 THAKOR BHARATSINH KALUBHAI 1113011WL002050 THAKOR BHARATSINH KALUBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527796 THAKOR BHARATSINH KA BANK OF BARODA(606985)
32 Virpur GJ-13-011-002-001/206406
() 		1113011000NRG25220520240013948 22/05/2024 THAKOR JAYESHKUMAR VAJABHAI 1113011WL002050 THAKOR JAYESHKUMAR VAJABHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527826 THAKOR JAYESHKUMAR V BANK OF BARODA(606985)
33 Virpur GJ-13-011-002-001/206407
() 		1113011000NRG25220520240013951 22/05/2024 PAGI JAGRUTIBEN MANABHAI 1113011WL002050 PAGI JAGRUTIBEN MANABHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527793 PAGI JAGRUTIBEN MANA BANK OF BARODA(606985)
34 Virpur GJ-13-011-002-001/206407
() 		1113011000NRG25220520240013950 22/05/2024 PAGI MANABHAI HATHIBHAI 1113011WL002050 PAGI MANABHAI HATHIBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527797 PAGI MANABHAI HAATHI BANK OF BARODA(606985)
35 Virpur GJ-13-011-002-001/206408
() 		1113011000NRG25220520240013952 22/05/2024 PAGI GALABHAI MASURBHAI 1113011WL002050 PAGI GALABHAI MASURBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527811 PAGI GALABHAI MASURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Virpur GJ-13-011-002-001/206409
() 		1113011000NRG25220520240013953 22/05/2024 PAGI RAYJIBHAI BANABHAI 1113011WL002050 PAGI RAYJIBHAI BANABHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527828 PAGI RAYJIBHAI BANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Virpur GJ-13-011-002-001/206409
() 		1113011000NRG25220520240013954 22/05/2024 PAGI SHANTABEN RAYJIBHAI 1113011WL002050 PAGI SHANTABEN RAYJIBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527802 PAGI SHANTABEN RAYJI BANK OF BARODA(606985)
38 Virpur GJ-13-011-002-001/206413
() 		1113011000NRG25220520240013956 22/05/2024 PAGI SANGITABEN DINESHBHAI 1113011WL002050 PAGI SANGITABEN DINESHBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527821 PAGI SANGITABEN DINE BANK OF BARODA(606985)
39 Virpur GJ-13-011-002-001/206414
() 		1113011000NRG25220520240013957 22/05/2024 THAKOR PRABHATBHAI RAYJIBHAI 1113011WL002050 THAKOR PRABHATBHAI RAYJIBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527788 THAKOR PRABHATBHAI RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Virpur GJ-13-011-002-001/206415
() 		1113011000NRG25220520240013959 22/05/2024 THAKOR PANKAJKUMAR AMARABHAI 1113011WL002050 THAKOR PANKAJKUMAR AMARABHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527824 MR PANKAJKUMAR AMRABHAI THAKOR STATE BANK OF INDIA(508548)
41 Virpur GJ-13-011-002-001/206415
() 		1113011000NRG25220520240013960 22/05/2024 THAKOR SUMITRABEN PANKAJKUMAR 1113011WL002050 THAKOR SUMITRABEN PANKAJKUMAR 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527792 THAKOR SUMITRABEN PANKAJKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
42 Virpur GJ-13-011-002-001/206416
() 		1113011000NRG25220520240013962 22/05/2024 THAKOR RADHABEN RAMESHBHAI 1113011WL002050 THAKOR RADHABEN RAMESHBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527817 THAKOR RADHABEN RAME BANK OF BARODA(606985)
43 Virpur GJ-13-011-002-001/206416
() 		1113011000NRG25220520240013961 22/05/2024 THAKOR RAMESHBHAI RUPABHAI 1113011WL002050 THAKOR RAMESHBHAI RUPABHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527800 THAKOR RAMESHBHAI RU BANK OF BARODA(606985)
44 Virpur GJ-13-011-002-001/206418
() 		1113011000NRG25220520240013964 22/05/2024 PAGI LILABEN GORABHAI 1113011WL002050 PAGI LILABEN GORABHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527807 PAGI LILABEN GORABHAI FINCARE SMALL FINANCE BANK LTD(608304)
45 Virpur GJ-13-011-002-001/206419
() 		1113011000NRG25220520240013966 22/05/2024 PAGI JASHIBEN PRATAPBHAI 1113011WL002050 PAGI JASHIBEN PRATAPBHAI 00045 BARB0VIRPUR 3289 3289 Processed 25/05/2024 4285527791 PAGI JASHIBEN PRATAP BANK OF BARODA(606985)
46 Virpur GJ-13-011-002-001/206419
() 		1113011000NRG25220520240013965 22/05/2024 THAKOR KAMLESHKUMAR PRTAPBHAI 1113011WL002050 THAKOR KAMLESHKUMAR PRTAPBHAI 00045 BARB0VIRPUR 3289 3289 Processed 25/05/2024 4285527794 THAKOR KAMLESHKUMAR BANK OF BARODA(606985)
47 Virpur GJ-13-011-002-001/206420
() 		1113011000NRG25220520240013968 22/05/2024 PAGI JASHIBEN RAMESHBHAI 1113011WL002050 PAGI JASHIBEN RAMESHBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527805 PAGI JASHIBEN RAMESH BANK OF BARODA(606985)
48 Virpur GJ-13-011-002-001/206420
() 		1113011000NRG25220520240013967 22/05/2024 PAGI RAMESHBHAI RUPABHAI 1113011WL002050 PAGI RAMESHBHAI RUPABHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527809 PAGI RAMESHBHAI RUPA BANK OF BARODA(606985)
49 Virpur GJ-13-011-002-001/206421
() 		1113011000NRG25220520240013970 22/05/2024 PAGI MADHUBEN RAMESHBHAI 1113011WL002050 PAGI MADHUBEN RAMESHBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527818 PAGI MADHUBEN RAMESH BANK OF BARODA(606985)
50 Virpur GJ-13-011-002-001/206421
() 		1113011000NRG25220520240013969 22/05/2024 PAGI RAMESHBHAI ARJANBHAI 1113011WL002050 PAGI RAMESHBHAI ARJANBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527808 PAGI RAMESHBHAI ARJA BANK OF BARODA(606985)
51 Virpur GJ-13-011-043-001/17904-A
() 		1113011000NRG25220520240013971 22/05/2024 PAGI SOMIBEN KALUBHAI 1113011WL002050 PAGI SOMIBEN KALUBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527837 PAGI SOMIBEN KALUBHA BANK OF BARODA(606985)
52 Virpur GJ-13-011-043-001/206402-A
() 		1113011000NRG25220520240013972 22/05/2024 MR MANGALBHAI PUNJABHAI PAGI 1113011WL002050 MR MANGALBHAI PUNJABHAI PAGI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527785 PAGI MANGALBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Virpur GJ-13-011-043-001/206402-A
() 		1113011000NRG25220520240013973 22/05/2024 PAGI KASHIBEN MANGALBHAI 1113011WL002050 PAGI KASHIBEN MANGALBHAI 00045 BARB0VIRPUR 3036 3036 Processed 25/05/2024 4285527806 PAGI KASHIBEN MANGAL BANK OF BARODA(606985)
SubTotal 169763 169763
54 Virpur GJ-13-011-002-001/17842-A
() 		1113011000NRG25220520240013920 22/05/2024 Pagi Lalabhai Kodarbhai 1113011WL002050 Pagi Lalabhai Kodarbhai 00415 SBIN0002637 3542 3542 Processed 25/05/2024 4285527833 PAGI LALABHAI KODARB BANK OF BARODA(606985)
55 Virpur GJ-13-011-002-001/206404
() 		1113011000NRG25220520240013945 22/05/2024 PAGI VIKARMSINH ZALABHAI 1113011WL002050 PAGI VIKARMSINH ZALABHAI 00415 SBIN0002637 3036 3036 Processed 25/05/2024 4285527832 MR VIKRAMBHAI JALABHAI PAGI STATE BANK OF INDIA(508548)
56 Virpur GJ-13-011-002-001/206413
() 		1113011000NRG25220520240013955 22/05/2024 PAGI DINESHBHAI MASHURBHAI 1113011WL002050 PAGI DINESHBHAI MASHURBHAI 00415 SBIN0002637 3036 3036 Processed 25/05/2024 4285527830 PAGI DINESHBHAI MASH BANK OF BARODA(606985)
57 Virpur GJ-13-011-002-001/206414
() 		1113011000NRG25220520240013958 22/05/2024 SANGITABEN PRABHATBHAI THAKOR 1113011WL002050 SANGITABEN PRABHATBHAI THAKOR 00415 SBIN0002637 3036 3036 Processed 25/05/2024 4285527831 THAKOR SANGITABEN PRABHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Virpur GJ-13-011-002-001/206418
() 		1113011000NRG25220520240013963 22/05/2024 PAGI GORABHAI JAVANBHAI 1113011WL002050 PAGI GORABHAI JAVANBHAI 00415 SBIN0002637 3036 3036 Processed 25/05/2024 4285527829 PAGI GORABHAI JAVANB BANK OF BARODA(606985)
SubTotal 15686 15686
Total 188485 188485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_220524APB_FTO_19886 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 3036
2 Virpur GJ1113011_220524APB_FTO_19886 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 169763
3 Virpur GJ1113011_220524APB_FTO_19886 State Bank of India SBIN0002637 BIRPUR 15686

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