Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:21 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_080523APB_FTO_22410
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-23-001-005-001/2636552990
(Bhathiwada) 		1123001000NRG24080520230122415 08/05/2023 Sumanben 1123001WL006622 Sumanben 00045 BARB0CHAKRO 2816 2816 Processed 13/05/2023 1539770931 SUMANBEN NATVARBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 2816 2816
2 Dahod GJ-23-001-003-001/5598896014
(Bavka) 		1123001000NRG24080520230122397 08/05/2023 RATHOD DARSANBHAI SANKARBHAI 1123001WL006621 RATHOD DARSANBHAI SANKARBHAI 00045 BARB0DOHADX 3346 3346 Processed 13/05/2023 1539770929 DARSHANKUMAR SHANKARBHAI RATHOD BANK OF BARODA(606985)
3 Dahod GJ-23-001-003-001/5598896014
(Bavka) 		1123001000NRG24080520230122398 08/05/2023 RATHOD MANISHABEN DARSANBHAI 1123001WL006621 RATHOD MANISHABEN DARSANBHAI 00045 BARB0DOHADX 3346 3346 Processed 13/05/2023 1539770930 MANISHABEN SARDARSINH BARIYA BANK OF BARODA(606985)
SubTotal 6692 6692
4 Dahod GJ-23-001-005-001/252550495
(Bhathiwada) 		1123001000NRG24080520230122399 08/05/2023 MEDA PUNIBEN GAJABHAI 1123001WL006622 MEDA PUNIBEN GAJABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1539770915 PUNIBEN GAJABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-005-001/252550530
(Bhathiwada) 		1123001000NRG24080520230122401 08/05/2023 Meda limbudiben makhaji 1123001WL006622 Meda limbudiben makhaji 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1539770911 LIMUDIBEN MAKHJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-005-001/252550530
(Bhathiwada) 		1123001000NRG24080520230122400 08/05/2023 Meda makhaji badiya 1123001WL006622 Meda makhaji badiya 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1539770914 MAKHAJIBHAI BADIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-005-001/252550530
(Bhathiwada) 		1123001000NRG24080520230122402 08/05/2023 vipulbhai 1123001WL006622 vipulbhai 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1539770916 VIPULBHAI MAKHJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-005-001/252550665
(Bhathiwada) 		1123001000NRG24080520230122403 08/05/2023 damor jyotibhai fatabhai 1123001WL006622 damor jyotibhai fatabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1539770917 JYOTIBHAI FATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-005-001/252550665
(Bhathiwada) 		1123001000NRG24080520230122404 08/05/2023 damor kaliben jyotibhai 1123001WL006622 damor kaliben jyotibhai 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1539770918 KALIBEN JYOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-005-001/2625511066
(Bhathiwada) 		1123001000NRG24080520230122405 08/05/2023 harmaben 1123001WL006622 harmaben 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1539770920 DAMOR HARMABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-005-001/2625511066
(Bhathiwada) 		1123001000NRG24080520230122406 08/05/2023 Kinjal 1123001WL006622 Kinjal 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1539770921 DAMOR KINJALBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-005-001/2636551415
(Bhathiwada) 		1123001000NRG24080520230122409 08/05/2023 chavda nitaben nareshbhai 1123001WL006622 chavda nitaben nareshbhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770922 Neeta Yadav BANK OF BARODA(606985)
13 Dahod GJ-23-001-005-001/2636551727
(Bhathiwada) 		1123001000NRG24080520230122410 08/05/2023 Kantibhai 1123001WL006622 Kantibhai 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1539770912 KANTIBEN HAKAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-005-001/2636552990
(Bhathiwada) 		1123001000NRG24080520230122414 08/05/2023 Natavarbhai 1123001WL006622 Natavarbhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770913 NATVARBHAI KALUBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-005-002/25250018
(Bhathiwada) 		1123001000NRG24080520230122420 08/05/2023 Kalubhai 1123001WL006622 Kalubhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770919 KALUBHAI SUNDARBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-005-002/25250018
(Bhathiwada) 		1123001000NRG24080520230122419 08/05/2023 Savitaben 1123001WL006622 Savitaben 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770910 SAVITABEN KALUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-005-002/5596563
(Bhathiwada) 		1123001000NRG24080520230122421 08/05/2023 CHAVADA RAMILABEN 1123001WL006622 CHAVADA RAMILABEN 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770909 RAMILABEN MANGUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-022-001/559169617
(Gundi Kheda) 		1123001000NRG24080520230122423 08/05/2023 bhabhor hokam chuniya bhai 1123001WL006623 bhabhor hokam chuniya bhai 00057 BARB0BGGBXX 3430 3430 Processed 13/05/2023 1539770908 HUKMBHAI CHUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-022-001/559169713
(Gundi Kheda) 		1123001000NRG24080520230122424 08/05/2023 bhabhor vijay loban 1123001WL006623 bhabhor vijay loban 00057 BARB0BGGBXX 3430 3430 Processed 13/05/2023 1539770949 VIJAYBHAI LOBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-022-001/559169921
(Gundi Kheda) 		1123001000NRG24080520230122425 08/05/2023 bhabhor nileshbhai loban 1123001WL006623 bhabhor nileshbhai loban 00057 BARB0BGGBXX 3430 3430 Processed 13/05/2023 1539770951 NILESHBHAI LOBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-052-001/559889162
(Rachharda) 		1123001000NRG24080520230122440 08/05/2023 Surta 1123001WL006626 Surta 00057 BARB0BGGBXX 3080 3080 Processed 13/05/2023 1539770907 ROZ SURTIBEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-052-001/559889164
(Rachharda) 		1123001000NRG24080520230122441 08/05/2023 Hitesh 1123001WL006626 Hitesh 00057 BARB0BGGBXX 3080 3080 Processed 13/05/2023 1539770906 HITESHKUMAR KANUBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-052-001/559889709
(Rachharda) 		1123001000NRG24080520230122443 08/05/2023 Roz kinjal arjun 1123001WL006626 Roz kinjal arjun 00057 BARB0BGGBXX 3080 3080 Processed 13/05/2023 1539770950 KINJALBEN ARJUNSINH ROZ BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 63562 63562
24 Dahod GJ-23-001-037-001/55921417
(Lilar) 		1123001000NRG24080520230122426 08/05/2023 Lalubhai Ramchand Devdha 1123001WL006624 Lalubhai Ramchand Devdha 00089 CBIN0281651 3346 3346 Processed 13/05/2023 1539770927 Mr. LALUBHAI RAMCHAND DEVDHA . . CENTRAL BANK OF INDIA(607115)
25 Dahod GJ-23-001-037-001/55921943
(Lilar) 		1123001000NRG24080520230122427 08/05/2023 Jalubhai Ramchand Devdha 1123001WL006624 Jalubhai Ramchand Devdha 00089 CBIN0281651 3346 3346 Processed 13/05/2023 1539770926 Mr. JALUBHAI RAMCHAND DEVDHA CENTRAL BANK OF INDIA(607115)
26 Dahod GJ-23-001-037-001/55921956
(Lilar) 		1123001000NRG24080520230122428 08/05/2023 Dehda bala bhai ramchand bhai 1123001WL006624 Dehda bala bhai ramchand bhai 00089 CBIN0281651 3346 3346 Processed 13/05/2023 1539770947 Mr. LALA RAMCHAND DEVDHA CENTRAL BANK OF INDIA(607115)
27 Dahod GJ-23-001-041-001/5459735595
(Moti Lachheli) 		1123001000NRG24080520230122432 08/05/2023 patod jasavantbhai pidiyabhai 1123001WL006625 patod jasavantbhai pidiyabhai 00089 CBIN0281651 2820 2820 Processed 13/05/2023 1539770925 Mr. JASWANT PIDIYA PATOD CENTRAL BANK OF INDIA(607115)
28 Dahod GJ-23-001-041-001/5459735598
(Moti Lachheli) 		1123001000NRG24080520230122436 08/05/2023 patod dasarathbhai maganbhai 1123001WL006625 patod dasarathbhai maganbhai 00089 CBIN0281651 2820 2820 Processed 13/05/2023 1539770928 DASHRATHBHAI MAGANBH PATOD CANARA BANK(508532)
29 Dahod GJ-23-001-041-001/5459735598
(Moti Lachheli) 		1123001000NRG24080520230122434 08/05/2023 patod maganbhai jethabhai 1123001WL006625 patod maganbhai jethabhai 00089 CBIN0281651 2820 2820 Processed 13/05/2023 1539770948 Mr. MAGAN JETHA PATOD CENTRAL BANK OF INDIA(607115)
SubTotal 18498 18498
30 Dahod GJ-23-001-041-001/5459735599
(Moti Lachheli) 		1123001000NRG24080520230122439 08/05/2023 patod mamataben pareshbhai 1123001WL006625 patod mamataben pareshbhai 00165 IBKL0000445 2820 2820 Processed 13/05/2023 1539770946 MAMTABEN PARESHBAHI PATOD IDBI BANK(607095)
SubTotal 2820 2820
31 Dahod GJ-23-001-005-001/2626551168
(Bhathiwada) 		1123001000NRG24080520230122407 08/05/2023 jinubhai 1123001WL006622 jinubhai 00415 SBIN0000368 3328 3328 Processed 13/05/2023 1539770923 MR JINUBHAI FATABHAI DAMOR STATE BANK OF INDIA(508548)
32 Dahod GJ-23-001-005-001/2636551839
(Bhathiwada) 		1123001000NRG24080520230122411 08/05/2023 Vijaybhai 1123001WL006622 Vijaybhai 00415 SBIN0000368 3328 3328 Processed 13/05/2023 1539770924 MR VIJAYBHAI JOTIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 6656 6656
33 Dahod GJ-23-001-005-001/2626551168
(Bhathiwada) 		1123001000NRG24080520230122408 08/05/2023 Damor Vanitaben 1123001WL006622 Damor Vanitaben 00691 IPOS0000001 3328 3328 Processed 13/05/2023 1539770945 DAMOR VANITABEN JINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-005-001/2636551991
(Bhathiwada) 		1123001000NRG24080520230122412 08/05/2023 Satishbhai 1123001WL006622 Satishbhai 00691 IPOS0000001 2816 2816 Processed 13/05/2023 1539770934 SATISHKUMAR BADUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-005-001/2636551991
(Bhathiwada) 		1123001000NRG24080520230122413 08/05/2023 Shivaniben 1123001WL006622 Shivaniben 00691 IPOS0000001 2816 2816 Processed 13/05/2023 1539770933 CHAVDA SHIVANIBEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dahod GJ-23-001-005-001/2636552992
(Bhathiwada) 		1123001000NRG24080520230122417 08/05/2023 Ajaybhai 1123001WL006622 Ajaybhai 00691 IPOS0000001 2816 2816 Processed 13/05/2023 1539770936 CHAVADA AJAYBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dahod GJ-23-001-005-001/2636552992
(Bhathiwada) 		1123001000NRG24080520230122416 08/05/2023 Rahulbhai 1123001WL006622 Rahulbhai 00691 IPOS0000001 2816 2816 Processed 13/05/2023 1539770943 CHAVADA RAHULBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dahod GJ-23-001-005-001/2636552992
(Bhathiwada) 		1123001000NRG24080520230122418 08/05/2023 Subhashbhai 1123001WL006622 Subhashbhai 00691 IPOS0000001 2816 2816 Processed 13/05/2023 1539770935 CHAVDA SUBHASHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dahod GJ-23-001-022-001/5559170323
(Gundi Kheda) 		1123001000NRG24080520230122422 08/05/2023 sanuben g bhabhor 1123001WL006623 sanuben g bhabhor 00691 IPOS0000001 3430 3430 Processed 13/05/2023 1539770932 Shanuben Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
40 Dahod GJ-23-001-052-001/559889164
(Rachharda) 		1123001000NRG24080520230122442 08/05/2023 Sangod Mitalben Hiteshbhai 1123001WL006626 Sangod Mitalben Hiteshbhai 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1539770944 SANGOD MITALBEN HITESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dahod GJ-23-001-052-001/559889853
(Rachharda) 		1123001000NRG24080520230122446 08/05/2023 Roj Subhashbhai Madiyabhai 1123001WL006627 Roj Subhashbhai Madiyabhai 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1539770939 ROZ SUBHASBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dahod GJ-23-001-052-001/559889854
(Rachharda) 		1123001000NRG24080520230122447 08/05/2023 Bamaniya Anjanaben Nileshbhai 1123001WL006627 Bamaniya Anjanaben Nileshbhai 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1539770942 BAMANIYA ANJANABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-052-001/559889854
(Rachharda) 		1123001000NRG24080520230122444 08/05/2023 bamaniya Nileshbhai Kanubhai 1123001WL006626 bamaniya Nileshbhai Kanubhai 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1539770941 BAMANIA NILESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dahod GJ-23-001-052-001/559889857
(Rachharda) 		1123001000NRG24080520230122448 08/05/2023 Bamaniay Naynaben Alpeshbhai 1123001WL006628 Bamaniay Naynaben Alpeshbhai 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1539770937 TARABEN SANJAYBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-052-001/559889859
(Rachharda) 		1123001000NRG24080520230122449 08/05/2023 Sangod Sangitaben Vinodbhai 1123001WL006628 Sangod Sangitaben Vinodbhai 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1539770940 SANGOD SANGITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-052-001/559889861
(Rachharda) 		1123001000NRG24080520230122445 08/05/2023 Roj Miraben Karanbhai 1123001WL006626 Roj Miraben Karanbhai 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1539770938 ROZ MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42398 42398
Total 143442 143442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_080523APB_FTO_22410 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2816
2 Dahod GJ1123001_080523APB_FTO_22410 Bank of Baroda BARB0DOHADX DOHAD BRANCH 6692
3 Dahod GJ1123001_080523APB_FTO_22410 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 22272
4 Dahod GJ1123001_080523APB_FTO_22410 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 21760
5 Dahod GJ1123001_080523APB_FTO_22410 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 19530
6 Dahod GJ1123001_080523APB_FTO_22410 Central Bank Of India CBIN0281651 KATWARA 18498
7 Dahod GJ1123001_080523APB_FTO_22410 IDBI Bank IBKL0000445 DAHOD 2820
8 Dahod GJ1123001_080523APB_FTO_22410 State Bank of India SBIN0000368 DAHOD 6656
9 Dahod GJ1123001_080523APB_FTO_22410 India Post Payments Bank IPOS0000001 DAHOD 42398

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