Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:48 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_070523FTO_21511
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 Fatepura GJ-23-002-001-002/6769214750
(Balaiya) 		1123002000NRG24050520230098753 07/05/2023 bob 1123002WL005507 bob 00045 BARB0FATPAN 2464 2464 Processed 12/05/2023 1480423209 bob ()
2 Fatepura GJ-23-002-001-002/6769217175
(Balaiya) 		1123002000NRG24050520230098846 07/05/2023 damor harshaben fatesingh 1123002WL005511 damor harshaben fatesingh 00045 BARB0FATPAN 3206 3206 Processed 12/05/2023 1480423191 damor harshaben fatesingh ()
3 Fatepura GJ-23-002-006-001/175
(Dungar) 		1123002000NRG24060520230101232 07/05/2023 PARGI LAKHMANBHAI MANABHAI 1123002WL005613 PARGI LAKHMANBHAI MANABHAI 00045 BARB0FATPAN 2856 2856 Processed 12/05/2023 1480423193 PARGI LAKHMANBHAI MANABHAI ()
4 Fatepura GJ-23-002-006-001/41
(Dungar) 		1123002000NRG24060520230101237 07/05/2023 BARJOD RESHAMBEN KANUBHAI 1123002WL005613 BARJOD RESHAMBEN KANUBHAI 00045 BARB0FATPAN 2856 2856 Processed 12/05/2023 1480423194 BARJOD RESHAMBEN KANUBHAI ()
5 Fatepura GJ-23-002-006-001/54
(Dungar) 		1123002000NRG24060520230101238 07/05/2023 PARGI GAVJIBHAI CHAMNABHAI 1123002WL005613 PARGI GAVJIBHAI CHAMNABHAI 00045 BARB0FATPAN 2856 2856 Processed 12/05/2023 1480423208 PARGI GAVJIBHAI CHAMNABHAI ()
6 Fatepura GJ-23-002-006-001/555579205
(Dungar) 		1123002000NRG24060520230101239 07/05/2023 Garval Chimanbhai Sardarbhai 1123002WL005613 Garval Chimanbhai Sardarbhai 00045 BARB0FATPAN 2618 2618 Processed 12/05/2023 1480423192 Garval Chimanbhai Sardarbhai ()
SubTotal 16856 16856
7 Fatepura GJ-23-002-015-001/2300220938
(Hindoliya) 		1123002000NRG24070520230113884 07/05/2023 BAMNIYA VALSINGBHAI DHIRABHAI 1123002WL006036 BAMNIYA VALSINGBHAI DHIRABHAI 00045 BARB0JHALOD 2868 2868 Processed 12/05/2023 1480423210 BAMNIYA VALSINGBHAI DHIRABHAI ()
SubTotal 2868 2868
8 Fatepura GJ-23-002-015-001/2300220213
(Hindoliya) 		1123002000NRG24070520230113824 07/05/2023 Bhabhor Sharmistha 1123002WL006035 Bhabhor Sharmistha 00045 BARB0SANTRA 3346 3346 Processed 12/05/2023 1480423211 Bhabhor Sharmistha ()
SubTotal 3346 3346
9 Fatepura GJ-23-002-017-001/513
(Javesi) 		1123002000NRG24060520230099469 07/05/2023 nisharata chittalben valsingbhai 1123002WL005541 nisharata chittalben valsingbhai 00045 BARB0SUKHSA 2748 2748 Processed 12/05/2023 1480423177 nisharata chittalben valsingbhai ()
10 Fatepura GJ-23-002-017-001/513
(Javesi) 		1123002000NRG24060520230099468 07/05/2023 nisharta ramilaben valsingbhai 1123002WL005541 nisharta ramilaben valsingbhai 00045 BARB0SUKHSA 2748 2748 Processed 12/05/2023 1480423178 nisharta ramilaben valsingbhai ()
11 Fatepura GJ-23-002-017-001/513
(Javesi) 		1123002000NRG24060520230099467 07/05/2023 nisharta vineshbhai dalsingbhai 1123002WL005541 nisharta vineshbhai dalsingbhai 00045 BARB0SUKHSA 2748 2748 Processed 12/05/2023 1480423185 nisharta vineshbhai dalsingbhai ()
12 Fatepura GJ-23-002-017-001/557090730
(Javesi) 		1123002000NRG24060520230099480 07/05/2023 Nisarta Ravjibhai Virabhai 1123002WL005541 Nisarta Ravjibhai Virabhai 00045 BARB0SUKHSA 3206 3206 Processed 12/05/2023 1480423188 Nisarta Ravjibhai Virabhai ()
13 Fatepura GJ-23-002-025-001/103
(Margala) 		1123002000NRG24070520230114334 07/05/2023 KATARA GUMALIBEN MANSINGBHAI 1123002WL006065 KATARA GUMALIBEN MANSINGBHAI 00045 BARB0SUKHSA 3346 3346 Processed 12/05/2023 1480423183 KATARA GUMALIBEN MANSINGBHAI ()
14 Fatepura GJ-23-002-025-001/104
(Margala) 		1123002000NRG24070520230114336 07/05/2023 KATARA KAKALIBEN MALABHAI 1123002WL006065 KATARA KAKALIBEN MALABHAI 00045 BARB0SUKHSA 3346 3346 Processed 12/05/2023 1480423184 KATARA KAKALIBEN MALABHAI ()
15 Fatepura GJ-23-002-025-001/55682685
(Margala) 		1123002000NRG24070520230114364 07/05/2023 Damor Ankitbhai Dineshbhai 1123002WL006065 Damor Ankitbhai Dineshbhai 00045 BARB0SUKHSA 3346 3346 Processed 12/05/2023 1480423187 Damor Ankitbhai Dineshbhai ()
16 Fatepura GJ-23-002-025-001/55682686
(Margala) 		1123002000NRG24070520230114365 07/05/2023 Bhabhor MonikabenChetanbhai 1123002WL006065 Bhabhor MonikabenChetanbhai 00045 BARB0SUKHSA 3346 3346 Processed 12/05/2023 1480423186 Bhabhor MonikabenChetanbhai ()
17 Fatepura GJ-23-002-025-001/556826985
(Margala) 		1123002000NRG24070520230114539 07/05/2023 Bhabhor Gitaben Badiyabhai 1123002WL006071 Bhabhor Gitaben Badiyabhai 00045 BARB0SUKHSA 239 239 Processed 12/05/2023 1480423179 Bhabhor Gitaben Badiyabhai ()
18 Fatepura GJ-23-002-025-001/556826987
(Margala) 		1123002000NRG24070520230114502 07/05/2023 Bhabhor Vipulbhai Chndubhai 1123002WL006070 Bhabhor Vipulbhai Chndubhai 00045 BARB0SUKHSA 239 239 Processed 12/05/2023 1480423182 Bhabhor Vipulbhai Chndubhai ()
19 Fatepura GJ-23-002-025-001/556826989
(Margala) 		1123002000NRG24070520230114543 07/05/2023 Bhabhor Tejabhai Jorjibhai 1123002WL006071 Bhabhor Tejabhai Jorjibhai 00045 BARB0SUKHSA 239 239 Processed 12/05/2023 1480423180 Bhabhor Tejabhai Jorjibhai ()
20 Fatepura GJ-23-002-025-001/5568278236
(Margala) 		1123002000NRG24070520230114447 07/05/2023 Bariya Manish bhai 1123002WL006067 Bariya Manish bhai 00045 BARB0SUKHSA 3237 3237 Processed 12/05/2023 1480423212 Bariya Manish bhai ()
21 Fatepura GJ-23-002-025-001/656-A
(Margala) 		1123002000NRG24070520230114421 07/05/2023 Shangada kalubhai shamabhai 1123002WL006066 Shangada kalubhai shamabhai 00045 BARB0SUKHSA 160 160 Processed 12/05/2023 1480423181 Shangada kalubhai shamabhai ()
22 Fatepura GJ-23-002-025-001/956
(Margala) 		1123002000NRG24070520230114451 07/05/2023 BARIYA MALUBHAI TAJSIGBHAI 1123002WL006067 BARIYA MALUBHAI TAJSIGBHAI 00045 BARB0SUKHSA 3237 3237 Processed 12/05/2023 1480423190 BARIYA MALUBHAI TAJSIGBHAI ()
23 Fatepura GJ-23-002-025-001/958
(Margala) 		1123002000NRG24070520230114427 07/05/2023 BHABHOR KAMJIBHAI DAMABHAI 1123002WL006066 BHABHOR KAMJIBHAI DAMABHAI 00045 BARB0SUKHSA 3107 3107 Processed 12/05/2023 1480423213 BHABHOR KAMJIBHAI DAMABHAI ()
24 Fatepura GJ-23-002-043-001/8146025
(Raval Na Varuna) 		1123002000NRG24060520230099735 07/05/2023 makvana kantibhai 1123002WL005552 makvana kantibhai 00045 BARB0SUKHSA 1832 1832 Processed 12/05/2023 1480423189 makvana kantibhai ()
25 Fatepura GJ-23-002-053-001/5573720672
(Vansiya Kui) 		1123002000NRG24060520230101327 07/05/2023 VASIYA RAJUBHAI JALABHAI 1123002WL005618 VASIYA RAJUBHAI JALABHAI 00045 BARB0SUKHSA 3080 3080 Processed 12/05/2023 1480423176 VASIYA RAJUBHAI JALABHAI ()
SubTotal 40204 40204
26 Fatepura GJ-23-002-001-002/6769216952
(Balaiya) 		1123002000NRG24060520230112268 07/05/2023 santaben maglabhai 1123002WL005960 santaben maglabhai 00057 BARB0BGGBXX 2912 2912 Processed 12/05/2023 1480423200 santaben maglabhai ()
27 Fatepura GJ-23-002-001-002/6769217063
(Balaiya) 		1123002000NRG24050520230098801 07/05/2023 Baria Krushnsih dhirubhai 1123002WL005509 Baria Krushnsih dhirubhai 00057 BARB0BGGBXX 3206 3206 Processed 12/05/2023 1480423195 Baria Krushnsih dhirubhai ()
28 Fatepura GJ-23-002-001-003/6769214247
(Balaiya) 		1123002000NRG24060520230112279 07/05/2023 narmadaben tulsidas 1123002WL005960 narmadaben tulsidas 00057 BARB0BGGBXX 2912 2912 Processed 12/05/2023 1480423197 narmadaben tulsidas ()
29 Fatepura GJ-23-002-015-001/2021913
(Hindoliya) 		1123002000NRG24060520230112380 07/05/2023 JAMBUDIBEN KALUBHAI NINAMA 1123002WL005967 JAMBUDIBEN KALUBHAI NINAMA 00057 BARB0BGGBXX 2990 2990 Processed 12/05/2023 1480423198 JAMBUDIBEN KALUBHAI NINAMA ()
30 Fatepura GJ-23-002-015-001/2021913
(Hindoliya) 		1123002000NRG24060520230112379 07/05/2023 KALUBHAI NATHABHAI NINAMA 1123002WL005967 KALUBHAI NATHABHAI NINAMA 00057 BARB0BGGBXX 2990 2990 Processed 12/05/2023 1480423199 KALUBHAI NATHABHAI NINAMA ()
31 Fatepura GJ-23-002-015-001/2022159
(Hindoliya) 		1123002000NRG24070520230113899 07/05/2023 RAYSING 1123002WL006037 RAYSING 00057 BARB0BGGBXX 3220 3220 Processed 12/05/2023 1480423203 RAYSING ()
32 Fatepura GJ-23-002-015-001/2300220559
(Hindoliya) 		1123002000NRG24070520230113911 07/05/2023 gitaben kalubhai 1123002WL006038 gitaben kalubhai 00057 BARB0BGGBXX 3220 3220 Processed 12/05/2023 1480423202 gitaben kalubhai ()
33 Fatepura GJ-23-002-015-001/2300220768
(Hindoliya) 		1123002000NRG24070520230113837 07/05/2023 NINAMA MAGLABHAI HURSINGBHAI 1123002WL006035 NINAMA MAGLABHAI HURSINGBHAI 00057 BARB0BGGBXX 2990 2990 Processed 12/05/2023 1480423207 NINAMA MAGLABHAI HURSINGBHAI ()
34 Fatepura GJ-23-002-015-001/2300220770
(Hindoliya) 		1123002000NRG24060520230112402 07/05/2023 NINAMA ARVINDBHAI PREMABHAI 1123002WL005967 NINAMA ARVINDBHAI PREMABHAI 00057 BARB0BGGBXX 3107 3107 Processed 12/05/2023 1480423206 NINAMA ARVINDBHAI PREMABHAI ()
35 Fatepura GJ-23-002-015-001/2300220782
(Hindoliya) 		1123002000NRG24070520230113841 07/05/2023 BARIYA BAVINNBHAI KANJIBHAI 1123002WL006035 BARIYA BAVINNBHAI KANJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 12/05/2023 1480423204 BARIYA BAVINNBHAI KANJIBHAI ()
36 Fatepura GJ-23-002-015-001/2300220933
(Hindoliya) 		1123002000NRG24070520230113848 07/05/2023 CHARPOT DARMENDHARA RAJUBHAI 1123002WL006035 CHARPOT DARMENDHARA RAJUBHAI 00057 BARB0BGGBXX 2760 2760 Processed 12/05/2023 1480423201 CHARPOT DARMENDHARA RAJUBHAI ()
37 Fatepura GJ-23-002-015-001/2300220955
(Hindoliya) 		1123002000NRG24070520230113906 07/05/2023 TAVIYAD DINESHBHAI VARSINGBHAI 1123002WL006037 TAVIYAD DINESHBHAI VARSINGBHAI 00057 BARB0BGGBXX 3220 3220 Processed 12/05/2023 1480423196 TAVIYAD DINESHBHAI VARSINGBHAI ()
38 Fatepura GJ-23-002-015-001/2300221184
(Hindoliya) 		1123002000NRG24070520230113889 07/05/2023 Taviyad Snehalben 1123002WL006036 Taviyad Snehalben 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1480423205 Taviyad Snehalben ()
SubTotal 39623 39623
39 Fatepura GJ-23-002-014-001/5570046
(Hafwa) 		1123002000NRG24060520230101278 07/05/2023 Matabhai 1123002WL005616 Matabhai 00152 HDFC0009626 3346 3346 Processed 12/05/2023 1480423175 Matabhai ()
SubTotal 3346 3346
40 Fatepura GJ-23-002-018-001/9996899127
(Kanthagar) 		1123002000NRG24070520230114248 07/05/2023 Bariya Pravinbhai Varsingbhai 1123002WL006058 Bariya Pravinbhai Varsingbhai 00168 ICIC0000538 1673 1673 Processed 12/05/2023 1480423214 Bariya Pravinbhai Varsingbhai ()
SubTotal 1673 1673
41 Fatepura GJ-23-002-009-001/5573448
(Gadra) 		1123002000NRG24070520230113791 07/05/2023 Bhamat Shital Somabahi 1123002WL006033 Bhamat Shital Somabahi 00415 SBIN0011043 1540 1540 Processed 12/05/2023 1480423162 MISS BHAMAT SHITAL BEN ()
SubTotal 1540 1540
42 Fatepura GJ-23-002-001-002/6769217318
(Balaiya) 		1123002000NRG24050520230098760 07/05/2023 mal priyankaben premchandbhai 1123002WL005507 mal priyankaben premchandbhai 00415 SBIN0013451 2240 2240 Processed 12/05/2023 1480423221 MS PRIYANKA PREMCHAND MAL ()
43 Fatepura GJ-23-002-025-001/556827062
(Margala) 		1123002000NRG24070520230114388 07/05/2023 Bhabhor Shavitaben 1123002WL006066 Bhabhor Shavitaben 00415 SBIN0013451 3346 3346 Processed 12/05/2023 1480423161 MS SAVITABEN RAMESHBHAI BHABHOR ()
SubTotal 5586 5586
44 Fatepura GJ-23-002-001-002/6769214746
(Balaiya) 		1123002000NRG24050520230098781 07/05/2023 bariya ratnben mansukhbhai 1123002WL005508 bariya ratnben mansukhbhai 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1480423170 bariya ratnben mansukhbhai ()
45 Fatepura GJ-23-002-001-002/6769216976
(Balaiya) 		1123002000NRG24050520230098799 07/05/2023 bariya parashbhai fulabhai 1123002WL005509 bariya parashbhai fulabhai 00691 IPOS0000001 3206 3206 Processed 12/05/2023 1480423168 bariya parashbhai fulabhai ()
46 Fatepura GJ-23-002-001-002/6769217134
(Balaiya) 		1123002000NRG24050520230098812 07/05/2023 sangitaben sureshbhai 1123002WL005510 sangitaben sureshbhai 00691 IPOS0000001 3080 3080 Processed 12/05/2023 1480423164 sangitaben sureshbhai ()
47 Fatepura GJ-23-002-001-002/6769217181
(Balaiya) 		1123002000NRG24060520230112278 07/05/2023 DINDOR KANTABEN KANJIBHBAI 1123002WL005960 DINDOR KANTABEN KANJIBHBAI 00691 IPOS0000001 2464 2464 Processed 12/05/2023 1480423215 DINDOR KANTABEN KANJIBHBAI ()
48 Fatepura GJ-23-002-001-002/6769217217
(Balaiya) 		1123002000NRG24050520230098787 07/05/2023 bariya narmdaben hemantsingh 1123002WL005508 bariya narmdaben hemantsingh 00691 IPOS0000001 2730 2730 Processed 12/05/2023 1480423166 bariya narmdaben hemantsingh ()
49 Fatepura GJ-23-002-001-003/6769217131
(Balaiya) 		1123002000NRG24050520230098823 07/05/2023 dodiyar minaben dilipbhai 1123002WL005510 dodiyar minaben dilipbhai 00691 IPOS0000001 3206 3206 Processed 12/05/2023 1480423163 dodiyar minaben dilipbhai ()
50 Fatepura GJ-23-002-005-002/557553559
(Dhadhela) 		1123002000NRG24060520230101224 07/05/2023 PARGI YASHBHAI SAILABHAI 1123002WL005612 PARGI YASHBHAI SAILABHAI 00691 IPOS0000001 3080 3080 Processed 12/05/2023 1480423218 PARGI YASHBHAI SAILABHAI ()
51 Fatepura GJ-23-002-006-001/555579447
(Dungar) 		1123002000NRG24060520230101240 07/05/2023 PARGI PRIYANKABEN NATHUBHAI 1123002WL005613 PARGI PRIYANKABEN NATHUBHAI 00691 IPOS0000001 2856 2856 Processed 12/05/2023 1480423217 PARGI PRIYANKABEN NATHUBHAI ()
52 Fatepura GJ-23-002-018-001/499
(Kanthagar) 		1123002000NRG24070520230114241 07/05/2023 Suvar Kinjalben 1123002WL006058 Suvar Kinjalben 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1480423165 Suvar Kinjalben ()
53 Fatepura GJ-23-002-025-001/556827447
(Margala) 		1123002000NRG24070520230114509 07/05/2023 Bhabhor Chandubhai Kaljibhai 1123002WL006070 Bhabhor Chandubhai Kaljibhai 00691 IPOS0000001 239 239 Processed 12/05/2023 1480423219 Bhabhor Chandubhai Kaljibhai ()
54 Fatepura GJ-23-002-025-001/5568276716
(Margala) 		1123002000NRG24070520230114373 07/05/2023 Bhabhor Bhurasingbhai Damlabhai 1123002WL006065 Bhabhor Bhurasingbhai Damlabhai 00691 IPOS0000001 2748 2748 Processed 12/05/2023 1480423216 Bhabhor Bhurasingbhai Damlabhai ()
55 Fatepura GJ-23-002-025-001/5568277578
(Margala) 		1123002000NRG24070520230114443 07/05/2023 Taviyad Shatishbhai Gavlabhai 1123002WL006067 Taviyad Shatishbhai Gavlabhai 00691 IPOS0000001 3206 3206 Processed 12/05/2023 1480423167 Taviyad Shatishbhai Gavlabhai ()
56 Fatepura GJ-23-002-025-001/5568278185
(Margala) 		1123002000NRG24070520230114565 07/05/2023 Bhabhor Aravinbhai Kalubhai 1123002WL006072 Bhabhor Aravinbhai Kalubhai 00691 IPOS0000001 2868 2868 Processed 12/05/2023 1480423172 Bhabhor Aravinbhai Kalubhai ()
57 Fatepura GJ-23-002-025-001/5568278186
(Margala) 		1123002000NRG24070520230114567 07/05/2023 Bhabhor Lalitaben Varsingbhai 1123002WL006072 Bhabhor Lalitaben Varsingbhai 00691 IPOS0000001 2868 2868 Processed 12/05/2023 1480423171 Bhabhor Lalitaben Varsingbhai ()
58 Fatepura GJ-23-002-025-001/5568278189
(Margala) 		1123002000NRG24070520230114569 07/05/2023 Bhabhor Sabhuben Bipinbhai 1123002WL006072 Bhabhor Sabhuben Bipinbhai 00691 IPOS0000001 2868 2868 Processed 12/05/2023 1480423173 Bhabhor Sabhuben Bipinbhai ()
59 Fatepura GJ-23-002-033-001/5576672612
(Nani Dhadheli) 		1123002000NRG24070520230113772 07/05/2023 bariya viciyabhai kalunjbhai 1123002WL006032 bariya viciyabhai kalunjbhai 00691 IPOS0000001 3107 3107 Processed 12/05/2023 1480423220 bariya viciyabhai kalunjbhai ()
60 Fatepura GJ-23-002-043-001/81460596
(Raval Na Varuna) 		1123002000NRG24060520230099753 07/05/2023 Makvana kalpesh papubhai 1123002WL005552 Makvana kalpesh papubhai 00691 IPOS0000001 1832 1832 Processed 12/05/2023 1480423174 Makvana kalpesh papubhai ()
61 Fatepura GJ-23-002-047-001/569913529
(Sukhsar) 		1123002000NRG24060520230101464 07/05/2023 PANKAJBHAI 1123002WL005623 PANKAJBHAI 00691 IPOS0000001 1400 1400 Processed 12/05/2023 1480423169 PANKAJBHAI ()
SubTotal 48450 48450
Total 163492 163492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_070523FTO_21511 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 16856
2 Fatepura GJ1123002_070523FTO_21511 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2868
3 Fatepura GJ1123002_070523FTO_21511 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3346
4 Fatepura GJ1123002_070523FTO_21511 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 40204
5 Fatepura GJ1123002_070523FTO_21511 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 39623
6 Fatepura GJ1123002_070523FTO_21511 H.D.F.C. Bank HDFC0009626 GENDA CIRCLE 3346
7 Fatepura GJ1123002_070523FTO_21511 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
8 Fatepura GJ1123002_070523FTO_21511 State Bank of India SBIN0011043 BILIYA 1540
9 Fatepura GJ1123002_070523FTO_21511 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 5586
10 Fatepura GJ1123002_070523FTO_21511 India Post Payments Bank IPOS0000001 DAHOD 48450

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