Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:21 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_130524APB_FTO_14410
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 MAHUDHA GJ-13-014-009-001/1288
(Khodivav) 		1113014000NRG25110520240008413 13/05/2024 Chauhan Dinubhai Mangalbhai 1113014WL001380 Chauhan Dinubhai Mangalbhai 00045 BARB0BGGBXX 900 900 Processed 15/05/2024 4044039733 DINUBHAI MANGALBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
2 MAHUDHA GJ-13-014-009-001/1393
(Khodivav) 		1113014000NRG25110520240008419 13/05/2024 Chauhan Ravjibhai Dhulabhai 1113014WL001380 Chauhan Ravjibhai Dhulabhai 00045 BARB0BGGBXX 900 900 Processed 15/05/2024 4044039731 CHAUHAN RAVAJIBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
3 MAHUDHA GJ-13-014-009-001/1372
(Khodivav) 		1113014000NRG25110520240008417 13/05/2024 Chauhan Manubhai Bhalabhai 1113014WL001380 Chauhan Manubhai Bhalabhai 00045 BARB0KATHLA 900 900 Processed 15/05/2024 4044039729 CHAUHAN MANUBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 900 900
4 MAHUDHA GJ-13-014-009-001/1288
(Khodivav) 		1113014000NRG25110520240008414 13/05/2024 Chauhan Karansinh Dinubhai 1113014WL001380 Chauhan Karansinh Dinubhai 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039726 CHAUHAN KARANSINH DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHUDHA GJ-13-014-009-001/1372
(Khodivav) 		1113014000NRG25110520240008415 13/05/2024 CHAUHAN BHALABHAI RADHABHAI 1113014WL001380 CHAUHAN BHALABHAI RADHABHAI 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039722 CHAUHAN BHALABHAI RADHABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 MAHUDHA GJ-13-014-009-001/1372
(Khodivav) 		1113014000NRG25110520240008418 13/05/2024 Chauhan Kailashben Manubhai 1113014WL001380 Chauhan Kailashben Manubhai 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039723 KAILASHBEN MANUBHAI BANK OF BARODA(606985)
7 MAHUDHA GJ-13-014-009-001/1372
(Khodivav) 		1113014000NRG25110520240008416 13/05/2024 Chauhan Rabhaben B 1113014WL001380 Chauhan Rabhaben B 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039725 CHAUHAN RABHABEN BHA BANK OF BARODA(606985)
8 MAHUDHA GJ-13-014-009-001/1393
(Khodivav) 		1113014000NRG25110520240008420 13/05/2024 Chauhan Sarojben Ravjibhai 1113014WL001380 Chauhan Sarojben Ravjibhai 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039715 SAROJBEN RAVJIBHAI C BANK OF BARODA(606985)
9 MAHUDHA GJ-13-014-009-001/3464
(Khodivav) 		1113014000NRG25110520240008450 13/05/2024 ZALA RATABHAI LAXMANBHAI 1113014WL001384 ZALA RATABHAI LAXMANBHAI 00045 BARB0VADTHA 1000 1000 Processed 15/05/2024 4044039734 RATABHAI LAXMANBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
10 MAHUDHA GJ-13-014-009-001/3670
(Khodivav) 		1113014000NRG25110520240008421 13/05/2024 ZALA MANGALBHAI RAMABHAI 1113014WL001380 ZALA MANGALBHAI RAMABHAI 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039727 ZALA MANGALBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 MAHUDHA GJ-13-014-009-001/3670
(Khodivav) 		1113014000NRG25110520240008422 13/05/2024 Zala Savitaben Mangalbhai 1113014WL001380 Zala Savitaben Mangalbhai 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039724 ZALA SAVITABEN MANGA BANK OF BARODA(606985)
12 MAHUDHA GJ-13-014-009-001/3935
(Khodivav) 		1113014000NRG25110520240008451 13/05/2024 ZALA LILABEN UDESINH 1113014WL001384 ZALA LILABEN UDESINH 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039716 LILABEN UDABHAI ZALA BANK OF BARODA(606985)
13 MAHUDHA GJ-13-014-009-001/3935
(Khodivav) 		1113014000NRG25110520240008425 13/05/2024 ZALA UDESINH BUDHABHAI 1113014WL001380 ZALA UDESINH BUDHABHAI 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039735 UDABHAI BUDHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
14 MAHUDHA GJ-13-014-009-001/4094
(Khodivav) 		1113014000NRG25110520240008408 13/05/2024 Zala Vijaysinh Chandubhai 1113014WL001379 Zala Vijaysinh Chandubhai 00045 BARB0VADTHA 2800 2800 Processed 15/05/2024 4044039728 ZALA VIJAYSINH CHAND BANK OF BARODA(606985)
15 MAHUDHA GJ-13-014-009-001/4213
(Khodivav) 		1113014000NRG25110520240008452 13/05/2024 ZALA SHANKARBHAI DHULABHAI 1113014WL001384 ZALA SHANKARBHAI DHULABHAI 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039718 SHANKARBHAI DHULABHA BANK OF BARODA(606985)
16 MAHUDHA GJ-13-014-009-001/4702
(Khodivav) 		1113014000NRG25110520240008409 13/05/2024 GOSVAMI ARVINDGIRI JETHIGIRI 1113014WL001379 GOSVAMI ARVINDGIRI JETHIGIRI 00045 BARB0VADTHA 1000 1000 Processed 15/05/2024 4044039713 ARVINDGIRI JETHIGIRI BANK OF BARODA(606985)
17 MAHUDHA GJ-13-014-009-001/4702
(Khodivav) 		1113014000NRG25110520240008410 13/05/2024 GOSWAMI nILESHGIRI aRVINDGIRI 1113014WL001379 GOSWAMI nILESHGIRI aRVINDGIRI 00045 BARB0VADTHA 1000 1000 Processed 15/05/2024 4044039720 NILESHGIRI ARVINDGIR BANK OF BARODA(606985)
18 MAHUDHA GJ-13-014-009-001/5080
(Khodivav) 		1113014000NRG25110520240008453 13/05/2024 Chauhan Balvantsinh Shamantsinh 1113014WL001384 Chauhan Balvantsinh Shamantsinh 00045 BARB0VADTHA 1000 1000 Processed 15/05/2024 4044039712 CHAUHAN BALVANTSINH SAMNATSINH BARODA GUJARAT GRAMIN BANK(606995)
19 MAHUDHA GJ-13-014-009-001/5080
(Khodivav) 		1113014000NRG25110520240008454 13/05/2024 Chauhan Mahavirsinh Balvantsinh 1113014WL001384 Chauhan Mahavirsinh Balvantsinh 00045 BARB0VADTHA 1000 1000 Processed 15/05/2024 4044039717 MAHAVIRSINH BALVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
20 MAHUDHA GJ-13-014-009-001/5156
(Khodivav) 		1113014000NRG25110520240008411 13/05/2024 Rathod Bhikhabhai Saburbhai 1113014WL001379 Rathod Bhikhabhai Saburbhai 00045 BARB0VADTHA 2800 2800 Processed 15/05/2024 4044039719 BHIKHABHAI SABURBHAI BANK OF BARODA(606985)
21 MAHUDHA GJ-13-014-009-001/7557
(Khodivav) 		1113014000NRG25110520240008455 13/05/2024 ZALA MAGANBHAI LAXMANBHAI 1113014WL001384 ZALA MAGANBHAI LAXMANBHAI 00045 BARB0VADTHA 900 900 Processed 15/05/2024 4044039714 ZALA MAGANBHAI LAXMA BANK OF BARODA(606985)
22 MAHUDHA GJ-13-014-009-001/9673
(Khodivav) 		1113014000NRG25110520240008412 13/05/2024 Goswami Dashrathgiri Ramgiri 1113014WL001379 Goswami Dashrathgiri Ramgiri 00045 BARB0VADTHA 1000 1000 Processed 15/05/2024 4044039721 GOSWAMI DASHRATHGIRI BANK OF BARODA(606985)
SubTotal 21500 21500
23 MAHUDHA GJ-13-014-009-001/3764
(Khodivav) 		1113014000NRG25110520240008423 13/05/2024 Chuhan Sureshbhai Pujabhai 1113014WL001380 Chuhan Sureshbhai Pujabhai 00048 BKID0002803 900 900 Processed 15/05/2024 4044039730 CHAUHAN SURESHBHAI PUNJABHAI BANK OF INDIA(508505)
SubTotal 900 900
24 MAHUDHA GJ-13-014-009-001/823
(Khodivav) 		1113014000NRG25110520240008456 13/05/2024 ZALA PRAVINBHAI LAKHABHAI 1113014WL001384 ZALA PRAVINBHAI LAKHABHAI 00176 IDIB000N002 900 900 Processed 15/05/2024 4044039732 PRAVINBHAI LAKHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 900 900
25 MAHUDHA GJ-13-014-009-001/3764
(Khodivav) 		1113014000NRG25110520240008424 13/05/2024 Chauhan Parvatsinh Sureshbhai 1113014WL001380 Chauhan Parvatsinh Sureshbhai 00415 SBIN0010984 900 900 Processed 15/05/2024 4044039736 PARVATSINH SURESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 900 900
Total 26900 26900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_130524APB_FTO_14410 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1800
2 MAHUDHA GJ1113014_130524APB_FTO_14410 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 900
3 MAHUDHA GJ1113014_130524APB_FTO_14410 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 21500
4 MAHUDHA GJ1113014_130524APB_FTO_14410 Bank of India BKID0002803 KATHLAL 900
5 MAHUDHA GJ1113014_130524APB_FTO_14410 Indian Bank IDIB000N002 NADIAD 900
6 MAHUDHA GJ1113014_130524APB_FTO_14410 State Bank of India SBIN0010984 KATHLAL 900

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