Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:48:28 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_031123APB_FTO_165849
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-13-001-013-001/389
(Gothaj) 		1113001000NRG24031120230082978 03/11/2023 MALEK MAHAMMADTALIB KALUMIYA 1113001WL011754 MALEK MAHAMMADTALIB KALUMIYA 00045 BARB0MEHAMA 1673 1673 Processed 11/11/2023 7366997796 MAHMADTALIB KALUMIY BANK OF BARODA(606985)
2 MEHMEDABAD GJ-13-001-013-001/394
(Gothaj) 		1113001000NRG24031120230082983 03/11/2023 PARMAR CHUNILAL SOMABHAI 1113001WL011755 PARMAR CHUNILAL SOMABHAI 00045 BARB0MEHAMA 1673 1673 Processed 11/11/2023 7366997797 PARMAR CHUNILAL BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-013-001/396
(Gothaj) 		1113001000NRG24031120230082987 03/11/2023 CHAUHAN SOMABHAI BUDHABHAI 1113001WL011756 CHAUHAN SOMABHAI BUDHABHAI 00045 BARB0MEHAMA 1673 1673 Processed 11/11/2023 7366997798 SOMABHAI BUDHABHAI C BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-013-001/564-A
(Gothaj) 		1113001000NRG24031120230082984 03/11/2023 CHAUHAN MANGUBEN KANUBHAI 1113001WL011755 CHAUHAN MANGUBEN KANUBHAI 00045 BARB0MEHAMA 1673 1673 Processed 11/11/2023 7366997799 KANUBHAI RAVJIBHAI C BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-013-001/650
(Gothaj) 		1113001000NRG24031120230082988 03/11/2023 PARMAR KALPESHBHAI LAXMANJI 1113001WL011756 PARMAR KALPESHBHAI LAXMANJI 00045 BARB0MEHAMA 1673 1673 Processed 11/11/2023 7366997795 PARMAR KALPESHBHAI L BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-013-001/678
(Gothaj) 		1113001000NRG24031120230082985 03/11/2023 RAMESHBHAI UDABHAI CHAUHAN 1113001WL011755 RAMESHBHAI UDABHAI CHAUHAN 00045 BARB0MEHAMA 1673 1673 Processed 11/11/2023 7366997812 RAMESHBHAI UDABHAI C BANK OF BARODA(606985)
SubTotal 10038 10038
7 MEHMEDABAD GJ-13-001-003-001/850-A
(Areri) 		1113001000NRG24031120230082976 03/11/2023 Laxmanbhai Udaji chauhan 1113001WL011753 Laxmanbhai Udaji chauhan 00045 BARB0VANTHW 3346 3346 Processed 11/11/2023 7366997807 Chauhan Laxman Bhai AU SMALL FINANCE BANK LTD(608088)
8 MEHMEDABAD GJ-13-001-003-001/858-A
(Areri) 		1113001000NRG24031120230082977 03/11/2023 Patel Natubhai Dahyabhai 1113001WL011753 Patel Natubhai Dahyabhai 00045 BARB0VANTHW 3346 3346 Processed 11/11/2023 7366997802 PATEL NATU BHAIA BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-051-001/105-A
(Vamali) 		1113001000NRG24031120230083011 03/11/2023 Jashiben Arvindbhai chauhan 1113001WL011758 Jashiben Arvindbhai chauhan 00045 BARB0VANTHW 2390 2390 Processed 11/11/2023 7366997803 ARVINDBHAI MAGANBHAI BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-051-001/257-A
(Vamali) 		1113001000NRG24031120230083013 03/11/2023 chauhan ambalal melabhai 1113001WL011759 chauhan ambalal melabhai 00045 BARB0VANTHW 1673 1673 Processed 11/11/2023 7366997811 AMBALAL MELABHAI CHA BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-051-001/273-A
(Vamali) 		1113001000NRG24031120230083016 03/11/2023 Dabhi Kalidas somabhai 1113001WL011760 Dabhi Kalidas somabhai 00045 BARB0VANTHW 1673 1673 Processed 11/11/2023 7366997810 KALIDAS SOMABHAI DAB BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-051-001/304-A
(Vamali) 		1113001000NRG24031120230083017 03/11/2023 CHAUHAN BHARATBHAI MELABHAI 1113001WL011760 CHAUHAN BHARATBHAI MELABHAI 00045 BARB0VANTHW 1673 1673 Processed 11/11/2023 7366997805 BHARATBHAI M CHAUHAN BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-051-001/317-A
(Vamali) 		1113001000NRG24031120230083018 03/11/2023 vajiben melabhai chauhan 1113001WL011760 vajiben melabhai chauhan 00045 BARB0VANTHW 1673 1673 Processed 11/11/2023 7366997804 VAJIBEN MELABHAI CHA BANK OF BARODA(606985)
14 MEHMEDABAD GJ-13-001-051-001/352-A
(Vamali) 		1113001000NRG24031120230083014 03/11/2023 SOMABHAI KHODABHAI DABHI 1113001WL011759 SOMABHAI KHODABHAI DABHI 00045 BARB0VANTHW 1673 1673 Processed 11/11/2023 7366997806 SOMABHAI KHODABHAI D BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-051-001/370-A
(Vamali) 		1113001000NRG24031120230083015 03/11/2023 ARJUNBHAI BABABHAI CHAUHAN 1113001WL011759 ARJUNBHAI BABABHAI CHAUHAN 00045 BARB0VANTHW 1673 1673 Processed 11/11/2023 7366997808 CHAUHAN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19120 19120
16 MEHMEDABAD GJ-13-001-013-001/391
(Gothaj) 		1113001000NRG24031120230082979 03/11/2023 CHAUHAN BHAIJIBHAI PUNAMBHAI 1113001WL011754 CHAUHAN BHAIJIBHAI PUNAMBHAI 00114 YESB0KDCC01 1673 1673 Processed 11/11/2023 7366997800 CHAUHAN BHAIJIBHAI PUNAMBHAI AXIS BANK(607153)
SubTotal 1673 1673
17 MEHMEDABAD GJ-13-001-013-001/392
(Gothaj) 		1113001000NRG24031120230082982 03/11/2023 CHAUHAN MANGALBHAI GHEMABHAI 1113001WL011755 CHAUHAN MANGALBHAI GHEMABHAI 00415 SBIN0000485 1673 1673 Processed 11/11/2023 7366997801 MR CHAUHAN MANGALBHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
18 MEHMEDABAD GJ-13-001-013-001/676
(Gothaj) 		1113001000NRG24031120230082981 03/11/2023 BHIKHABHAI SHIVABHAI CHAUHAN 1113001WL011754 BHIKHABHAI SHIVABHAI CHAUHAN 00468 UBIN0568082 1673 1673 Processed 11/11/2023 7366997809 BHIKHABHAI SHIVABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1673 1673
Total 34177 34177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_031123APB_FTO_165849 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 10038
2 MEHMEDABAD GJ1113001_031123APB_FTO_165849 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 19120
3 MEHMEDABAD GJ1113001_031123APB_FTO_165849 Distt.Central Coop.Bank YESB0KDCC01 KDDC 1673
4 MEHMEDABAD GJ1113001_031123APB_FTO_165849 State Bank of India SBIN0000485 MEHMEDABAD 1673
5 MEHMEDABAD GJ1113001_031123APB_FTO_165849 Union Bank of India UBIN0568082 SANDHANA 1673

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