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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:11 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_030223APB_FTO_194281
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 KHEDA GJ-13-013-013-001/2092-A
(Kaloli) 		1113013000NRG23030220230094109 03/02/2023 Prahladbhai Laxmanbhai Gohel 1113013WL011000 Prahladbhai Laxmanbhai Gohel 00045 BARB0KHEDAX 940 940 Processed 13/02/2023 8714656843 Mr. PRAHLADBHAI LAXMANBHAI GOHEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 KHEDA GJ-13-013-037-001/1124-A
(Vavdi-Damari) 		1113013000NRG23030220230094112 03/02/2023 KHODABHAI KABHAEBHAI SOLANKI 1113013WL011002 KHODABHAI KABHAEBHAI SOLANKI 00045 BARB0KHEDAX 940 940 Processed 13/02/2023 8714656852 MR KHODABHAI KABHAIBHAI SOLANKI STATE BANK OF INDIA(508548)
3 KHEDA GJ-13-013-037-001/1125-A
(Vavdi-Damari) 		1113013000NRG23030220230094122 03/02/2023 MANUBHAI ATMARAMBHAI PARMAR 1113013WL011012 MANUBHAI ATMARAMBHAI PARMAR 00045 BARB0KHEDAX 940 940 Processed 13/02/2023 8714656855 MANUBHAI ATMARAMBHAI PARMAR BANK OF BARODA(606985)
4 KHEDA GJ-13-013-037-001/1132-A
(Vavdi-Damari) 		1113013000NRG23030220230094113 03/02/2023 GOHEL GIRISHBHAI BUDHABHAI 1113013WL011003 GOHEL GIRISHBHAI BUDHABHAI 00045 BARB0KHEDAX 705 705 Processed 13/02/2023 8714656845 GIRISHBHAI BUDHABHAI GOHEL BANK OF BARODA(606985)
5 KHEDA GJ-13-013-037-001/1133-A
(Vavdi-Damari) 		1113013000NRG23030220230094114 03/02/2023 CHAUHAN KISHORBHAI GHANSHYAMBHAI 1113013WL011004 CHAUHAN KISHORBHAI GHANSHYAMBHAI 00045 BARB0KHEDAX 705 705 Processed 13/02/2023 8714656854 KISHORBHAI GHANSHYAMBHAI CHAUHAN BANK OF BARODA(606985)
6 KHEDA GJ-13-013-037-001/1137-A
(Vavdi-Damari) 		1113013000NRG23030220230094115 03/02/2023 Parmar Anilkumar Dineshbhai 1113013WL011005 Parmar Anilkumar Dineshbhai 00045 BARB0KHEDAX 235 235 Processed 13/02/2023 8714656856 MR ANILKUMAR DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
7 KHEDA GJ-13-013-037-001/1139-A
(Vavdi-Damari) 		1113013000NRG23030220230094116 03/02/2023 PARMAR PRATAPBHAI UGARABHAI 1113013WL011006 PARMAR PRATAPBHAI UGARABHAI 00045 BARB0KHEDAX 235 235 Processed 13/02/2023 8714656850 PRATAPBHAI UGARABHAI PARMAR BANK OF BARODA(606985)
8 KHEDA GJ-13-013-037-001/1141-A
(Vavdi-Damari) 		1113013000NRG23030220230094132 03/02/2023 ZALA PUNAMBHAI SAKRABHAI 1113013WL011020 ZALA PUNAMBHAI SAKRABHAI 00045 BARB0KHEDAX 470 470 Processed 13/02/2023 8714656851 PUNAMBHAI SHAKARABHAI ZALA BANK OF BARODA(606985)
9 KHEDA GJ-13-013-037-001/1142-A
(Vavdi-Damari) 		1113013000NRG23030220230094133 03/02/2023 SOLANKI DINESHBHAI MOHANBHAI 1113013WL011020 SOLANKI DINESHBHAI MOHANBHAI 00045 BARB0KHEDAX 940 940 Processed 13/02/2023 8714656853 DINESHBHAI MOHANBHAI SOLANKEE BANK OF BARODA(606985)
10 KHEDA GJ-13-013-037-001/1154-A
(Vavdi-Damari) 		1113013000NRG23030220230094119 03/02/2023 Manubhai Deshaibhai Solanki 1113013WL011009 Manubhai Deshaibhai Solanki 00045 BARB0KHEDAX 705 705 Processed 13/02/2023 8714656847 SOLANKEE MANUBHAI DESAIBHAI AXIS BANK(607153)
11 KHEDA GJ-13-013-037-001/805-B
(Vavdi-Damari) 		1113013000NRG23030220230094111 03/02/2023 Bariya manubhai Lilabhai 1113013WL011001 Bariya manubhai Lilabhai 00045 BARB0KHEDAX 940 940 Processed 13/02/2023 8714656857 MANUBHAI LILABHAI BARAIYA BANK OF BARODA(606985)
12 KHEDA GJ-13-013-037-002/201-A
(Vavdi-Damari) 		1113013000NRG23030220230094129 03/02/2023 MAHIDA MANUBHAI SHAKRABHAI 1113013WL011019 MAHIDA MANUBHAI SHAKRABHAI 00045 BARB0KHEDAX 705 705 Processed 13/02/2023 8714656868 GHANSHYAMBHAI MANUBHAI MAHIDA BANK OF BARODA(606985)
13 KHEDA GJ-13-013-037-002/205-A
(Vavdi-Damari) 		1113013000NRG23030220230094130 03/02/2023 DAYMA GAGUBHAI AGARSING 1113013WL011019 DAYMA GAGUBHAI AGARSING 00045 BARB0KHEDAX 470 470 Processed 13/02/2023 8714656865 GAGUBHAI AGARSING DAYMA BANK OF BARODA(606985)
14 KHEDA GJ-13-013-037-002/251-A
(Vavdi-Damari) 		1113013000NRG23030220230094125 03/02/2023 VAGHELA VAJABHAI MOTIBHAI 1113013WL011015 VAGHELA VAJABHAI MOTIBHAI 00045 BARB0KHEDAX 705 705 Processed 13/02/2023 8714656866 VAJABHAI MOTIBHAI VAGHELA BANK OF BARODA(606985)
15 KHEDA GJ-13-013-037-002/336-A
(Vavdi-Damari) 		1113013000NRG23030220230094128 03/02/2023 Dayma Govindsinh Dhirubhai 1113013WL011018 Dayma Govindsinh Dhirubhai 00045 BARB0KHEDAX 470 470 Processed 13/02/2023 8714656846 GOVINDBHAI DHIRUBHAI DAYMA BANK OF BARODA(606985)
16 KHEDA GJ-13-013-037-002/346-A
(Vavdi-Damari) 		1113013000NRG23030220230094123 03/02/2023 Senva Iswarbhai dhulabhai 1113013WL011013 Senva Iswarbhai dhulabhai 00045 BARB0KHEDAX 705 705 Processed 13/02/2023 8714656849 SHENVA ISHVAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHEDA GJ-13-013-037-002/353-A
(Vavdi-Damari) 		1113013000NRG23030220230094131 03/02/2023 Parmar Budhabhai jesangbhai 1113013WL011019 Parmar Budhabhai jesangbhai 00045 BARB0KHEDAX 470 470 Processed 13/02/2023 8714656848 BUDHABHAI JASANGBHAI PARMAR BANK OF BARODA(606985)
18 KHEDA GJ-13-013-037-002/354-A
(Vavdi-Damari) 		1113013000NRG23030220230094117 03/02/2023 Makvana Babubhai Buchabhai 1113013WL011007 Makvana Babubhai Buchabhai 00045 BARB0KHEDAX 470 470 Processed 13/02/2023 8714656867 MR BABUBHAI BUCHABHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 11750 11750
19 KHEDA GJ-13-013-013-001/2031-A
(Kaloli) 		1113013000NRG23030220230094107 03/02/2023 BHUPATBHAI MASRUBHAI THAKOR 1113013WL011000 BHUPATBHAI MASRUBHAI THAKOR 00045 BARB0NAYAKA 235 235 Processed 13/02/2023 8714656842 BHUPATBHAI MASRUBHAI THAKOR BANK OF BARODA(606985)
20 KHEDA GJ-13-013-013-001/2041-A
(Kaloli) 		1113013000NRG23030220230094108 03/02/2023 Raval Laxman Bababhai 1113013WL011000 Raval Laxman Bababhai 00045 BARB0NAYAKA 235 235 Processed 13/02/2023 8714656844 RAVAL LAXMAN BHAI BABAABHAI BANK OF BARODA(606985)
21 KHEDA GJ-13-013-013-001/864-A
(Kaloli) 		1113013000NRG23030220230094110 03/02/2023 gohel navganbhai laxmanbhai 1113013WL011000 gohel navganbhai laxmanbhai 00045 BARB0NAYAKA 1175 1175 Processed 13/02/2023 8714656869 MR NAVGHAN BHAI LAXMAN BHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 1645 1645
22 KHEDA GJ-13-013-037-002/347-A
(Vavdi-Damari) 		1113013000NRG23030220230094126 03/02/2023 Rathod Rameshbhai lakhabhai 1113013WL011016 Rathod Rameshbhai lakhabhai 00168 ICIC0002020 940 940 Processed 13/02/2023 8714656858 MR RAMESHBHAI LAKHABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 940 940
23 KHEDA GJ-13-013-037-001/1151-A
(Vavdi-Damari) 		1113013000NRG23030220230094121 03/02/2023 Chimanbhai Atmaram Parmar 1113013WL011011 Chimanbhai Atmaram Parmar 00415 SBIN0000397 235 235 Processed 13/02/2023 8714656870 MR CHIMANBHAI ATMARAM PARMAR STATE BANK OF INDIA(508548)
24 KHEDA GJ-13-013-037-001/1152-A
(Vavdi-Damari) 		1113013000NRG23030220230094120 03/02/2023 Punambhai Sursangbhai Parmar 1113013WL011010 Punambhai Sursangbhai Parmar 00415 SBIN0000397 235 235 Processed 13/02/2023 8714656862 MR SURSANG RAMABHAI PARMAR STATE BANK OF INDIA(508548)
25 KHEDA GJ-13-013-037-001/1155-A
(Vavdi-Damari) 		1113013000NRG23030220230094118 03/02/2023 Patel Aswinbhai Ranchodbhai 1113013WL011008 Patel Aswinbhai Ranchodbhai 00415 SBIN0000397 940 940 Rejected 13/02/2023 8714656861 Account closed
26 KHEDA GJ-13-013-037-002/256-A
(Vavdi-Damari) 		1113013000NRG23030220230094127 03/02/2023 RATHOD MELABHAI MADHABHAI 1113013WL011017 RATHOD MELABHAI MADHABHAI 00415 SBIN0000397 235 235 Processed 13/02/2023 8714656863 MELABHAI MADHABHAIMADHABHAI BHULABHAI RA STATE BANK OF INDIA(508548)
27 KHEDA GJ-13-013-037-002/259-A
(Vavdi-Damari) 		1113013000NRG23030220230094124 03/02/2023 RATHOD PRATAPBHAI GOTABHAI 1113013WL011014 RATHOD PRATAPBHAI GOTABHAI 00415 SBIN0000397 705 705 Processed 13/02/2023 8714656864 MR PRATAPBHAI GOTABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 2350 2350
28 KHEDA GJ-13-013-013-001/1293-A
(Kaloli) 		1113013000NRG23030220230094106 03/02/2023 Gohel Kalidas Bhalabha 1113013WL011000 Gohel Kalidas Bhalabha 00415 SBIN0014939 1410 1410 Processed 13/02/2023 8714656859 MR KALIDAS KALIDAS STATE BANK OF INDIA(508548)
SubTotal 1410 1410
29 KHEDA GJ-13-013-007-001/856-A
(Dhthal) 		1113013000NRG23030220230094105 03/02/2023 parmar baldevbhai mangalbhai 1113013WL010999 parmar baldevbhai mangalbhai 00468 UBIN0545805 940 940 Processed 13/02/2023 8714656860 MR PARMAR BALDEVKUMAR MANGALBHAI STATE BANK OF INDIA(508548)
SubTotal 940 940
Total 19035 19035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_030223APB_FTO_194281 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 11750
2 KHEDA GJ1113013_030223APB_FTO_194281 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 1645
3 KHEDA GJ1113013_030223APB_FTO_194281 ICICI BANK ICIC0002020 KHEDA 940
4 KHEDA GJ1113013_030223APB_FTO_194281 State Bank of India SBIN0000397 KAIRA 2350
5 KHEDA GJ1113013_030223APB_FTO_194281 State Bank of India SBIN0014939 NAIKA 1410
6 KHEDA GJ1113013_030223APB_FTO_194281 Union Bank of India UBIN0545805 GOBLEJ 940

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