Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:20 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_170523FTO_31738
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 KAPADVANJ GJ-13-008-079-001/13-A
(Khadol) 		1113008000NRG24170520230015989 17/05/2023 RATHOD MUKESHBHAI 1113008WL002133 RATHOD MUKESHBHAI 00045 BARB0ANTISA 3834 3834 Processed 24/05/2023 1818785372 RATHOD MUKESHBHAI ()
2 KAPADVANJ GJ-13-008-079-001/136-A
(Khadol) 		1113008000NRG24170520230015973 17/05/2023 PARMAR CHANDUBHAI RAYMALBHAI 1113008WL002130 PARMAR CHANDUBHAI RAYMALBHAI 00045 BARB0ANTISA 251 251 Processed 24/05/2023 1818785375 PARMAR CHANDUBHAI RAYMALBHAI ()
3 KAPADVANJ GJ-13-008-079-001/20151641
(Khadol) 		1113008000NRG24170520230015999 17/05/2023 VAGHELA RATANBHAI MAGHABHAI 1113008WL002135 VAGHELA RATANBHAI MAGHABHAI 00045 BARB0ANTISA 3834 3834 Processed 24/05/2023 1818785377 VAGHELA RATANBHAI MAGHABHAI ()
4 KAPADVANJ GJ-13-008-079-001/20151646
(Khadol) 		1113008000NRG24170520230016000 17/05/2023 KAMLESHBHAI MAHENDRABHAI VAGHELA 1113008WL002135 KAMLESHBHAI MAHENDRABHAI VAGHELA 00045 BARB0ANTISA 3834 3834 Processed 24/05/2023 1818785378 KAMLESHBHAI MAHENDRABHAI VAGHELA ()
5 KAPADVANJ GJ-13-008-079-001/20151660
(Khadol) 		1113008000NRG24170520230016005 17/05/2023 AMRABHAI MAGANBHAI VAGHELA 1113008WL002136 AMRABHAI MAGANBHAI VAGHELA 00045 BARB0ANTISA 3834 3834 Processed 24/05/2023 1818785423 AMRABHAI MAGANBHAI VAGHELA ()
6 KAPADVANJ GJ-13-008-079-001/20151661
(Khadol) 		1113008000NRG24170520230016001 17/05/2023 PUNIBEN KANTIBHAI 1113008WL002135 PUNIBEN KANTIBHAI 00045 BARB0ANTISA 3834 3834 Processed 24/05/2023 1818785379 PUNIBEN KANTIBHAI ()
7 KAPADVANJ GJ-13-008-079-001/20151756
(Khadol) 		1113008000NRG24170520230015985 17/05/2023 RATHOD PRAVINBHAI MANGALBHAI 1113008WL002132 RATHOD PRAVINBHAI MANGALBHAI 00045 BARB0ANTISA 251 251 Processed 24/05/2023 1818785373 RATHOD PRAVINBHAI MANGALBHAI ()
8 KAPADVANJ GJ-13-008-079-001/20151762
(Khadol) 		1113008000NRG24170520230016007 17/05/2023 VAGHELA RAVJIBHAI PRABHATBHAI 1113008WL002136 VAGHELA RAVJIBHAI PRABHATBHAI 00045 BARB0ANTISA 3834 3834 Processed 24/05/2023 1818785422 VAGHELA RAVJIBHAI PRABHATBHAI ()
9 KAPADVANJ GJ-13-008-079-001/23-A
(Khadol) 		1113008000NRG24170520230016037 17/05/2023 VAGHELA BHARATBHAI PUNAMBHAI 1113008WL002142 VAGHELA BHARATBHAI PUNAMBHAI 00045 BARB0ANTISA 3834 3834 Processed 24/05/2023 1818785371 VAGHELA BHARATBHAI PUNAMBHAI ()
10 KAPADVANJ GJ-13-008-079-001/4047
(Khadol) 		1113008000NRG24170520230016017 17/05/2023 PARMAR MOHANBHAI SURABHAI 1113008WL002138 PARMAR MOHANBHAI SURABHAI 00045 BARB0ANTISA 3834 3834 Processed 24/05/2023 1818785426 PARMAR MOHANBHAI SURABHAI ()
11 KAPADVANJ GJ-13-008-079-001/55-A
(Khadol) 		1113008000NRG24170520230015971 17/05/2023 Malabhai Jijabhai 1113008WL002129 Malabhai Jijabhai 00045 BARB0ANTISA 251 251 Processed 24/05/2023 1818785374 Malabhai Jijabhai ()
12 KAPADVANJ GJ-13-008-079-001/76-A
(Khadol) 		1113008000NRG24170520230015972 17/05/2023 PARMAR ASHOKBHAI PRABHATBHAI 1113008WL002129 PARMAR ASHOKBHAI PRABHATBHAI 00045 BARB0ANTISA 3834 3834 Processed 24/05/2023 1818785424 PARMAR ASHOKBHAI PRABHATBHAI ()
13 KAPADVANJ GJ-13-008-079-001/80-A
(Khadol) 		1113008000NRG24170520230016042 17/05/2023 PARMAR PRAVINKUMAR RAYSINGBHAI 1113008WL002143 PARMAR PRAVINKUMAR RAYSINGBHAI 00045 BARB0ANTISA 2300 2300 Processed 24/05/2023 1818785376 PARMAR PRAVINKUMAR RAYSINGBHAI ()
14 KAPADVANJ GJ-13-008-094-001/45440-A
(Sultanpur (V)) 		1113008000NRG24170520230015812 17/05/2023 ZALA VAJABHAI RAMANBHAI 1113008WL002100 ZALA VAJABHAI RAMANBHAI 00045 BARB0ANTISA 3834 3834 Processed 24/05/2023 1818785425 ZALA VAJABHAI RAMANBHAI ()
SubTotal 41393 41393
15 KAPADVANJ GJ-13-008-010-001/2912
(Betavada) 		1113008000NRG24170520230015896 17/05/2023 PARMAR ABHESINH SHIVABHAI 1113008WL002117 PARMAR ABHESINH SHIVABHAI 00045 BARB0KAPADW 3435 3435 Processed 24/05/2023 1818785384 PARMAR ABHESINH SHIVABHAI ()
16 KAPADVANJ GJ-13-008-010-001/30771
(Betavada) 		1113008000NRG24170520230015962 17/05/2023 CHAUHAN SUKHIBEN BALABHAI 1113008WL002127 CHAUHAN SUKHIBEN BALABHAI 00045 BARB0KAPADW 3435 3435 Processed 24/05/2023 1818785385 CHAUHAN SUKHIBEN BALABHAI ()
17 KAPADVANJ GJ-13-008-018-001/513
(Dantali) 		1113008000NRG24170520230015773 17/05/2023 kalaji bhudaji rathot 1113008WL002093 kalaji bhudaji rathot 00045 BARB0KAPADW 3585 3585 Processed 24/05/2023 1818785382 kalaji bhudaji rathot ()
18 KAPADVANJ GJ-13-008-018-001/519
(Dantali) 		1113008000NRG24170520230015767 17/05/2023 RATHOD RAJENDRAKUMAR NANSINH 1113008WL002091 RATHOD RAJENDRAKUMAR NANSINH 00045 BARB0KAPADW 1670 1670 Processed 24/05/2023 1818785418 RATHOD RAJENDRAKUMAR NANSINH ()
19 KAPADVANJ GJ-13-008-040-002/87870
(Navagam) 		1113008000NRG24170520230015838 17/05/2023 PRATAPBHAI 1113008WL002108 PRATAPBHAI 00045 BARB0KAPADW 3585 3585 Processed 24/05/2023 1818785381 PRATAPBHAI ()
20 KAPADVANJ GJ-13-008-048-001/2672
(Salod) 		1113008000NRG24170520230015905 17/05/2023 PARMAR VIKRAMSINH UDESINH 1113008WL002119 PARMAR VIKRAMSINH UDESINH 00045 BARB0KAPADW 3435 3435 Processed 24/05/2023 1818785419 PARMAR VIKRAMSINH UDESINH ()
21 KAPADVANJ GJ-13-008-048-001/3247
(Salod) 		1113008000NRG24170520230015909 17/05/2023 PARMAR DIPSINH GOTABHAI 1113008WL002119 PARMAR DIPSINH GOTABHAI 00045 BARB0KAPADW 3375 3375 Processed 24/05/2023 1818785386 PARMAR DIPSINH GOTABHAI ()
22 KAPADVANJ GJ-13-008-048-001/3247
(Salod) 		1113008000NRG24170520230015910 17/05/2023 PARMAR DIPSINH GOTABHAI 1113008WL002119 PARMAR DIPSINH GOTABHAI 00045 BARB0KAPADW 450 450 Processed 24/05/2023 1818785387 PARMAR DIPSINH GOTABHAI ()
23 KAPADVANJ GJ-13-008-053-001/4403
(Talanara) 		1113008000NRG24170520230015713 17/05/2023 Patel Jayeshkumar Hargovanbhai 1113008WL002084 Patel Jayeshkumar Hargovanbhai 00045 BARB0KAPADW 3253 3253 Processed 24/05/2023 1818785388 Patel Jayeshkumar Hargovanbhai ()
24 KAPADVANJ GJ-13-008-058-001/5-D
(Vadali) 		1113008000NRG24170520230015867 17/05/2023 PARVATBHAI MALABHAI 1113008WL002112 PARVATBHAI MALABHAI 00045 BARB0KAPADW 2672 2672 Processed 24/05/2023 1818785421 PARVATBHAI MALABHAI ()
25 KAPADVANJ GJ-13-008-058-001/5-D
(Vadali) 		1113008000NRG24170520230015866 17/05/2023 SUSILABEN PARVATSINH 1113008WL002112 SUSILABEN PARVATSINH 00045 BARB0KAPADW 2672 2672 Processed 24/05/2023 1818785380 SUSILABEN PARVATSINH ()
26 KAPADVANJ GJ-13-008-079-001/7-A
(Khadol) 		1113008000NRG24170520230015996 17/05/2023 rathod dahyabhai babubhai 1113008WL002134 rathod dahyabhai babubhai 00045 BARB0KAPADW 3834 3834 Processed 24/05/2023 1818785383 rathod dahyabhai babubhai ()
27 KAPADVANJ GJ-13-008-094-001/1019
(Sultanpur (V)) 		1113008000NRG24170520230015810 17/05/2023 PARMAR MANJUBEN MANILAL 1113008WL002100 PARMAR MANJUBEN MANILAL 00045 BARB0KAPADW 3834 3834 Processed 24/05/2023 1818785420 PARMAR MANJUBEN MANILAL ()
SubTotal 39235 39235
28 KAPADVANJ GJ-13-008-024-001/2004
(Ghadiya) 		1113008000NRG24170520230015855 17/05/2023 Patel Parsotambhai jivanbhai 1113008WL002111 Patel Parsotambhai jivanbhai 00045 BARB0MOTIZE 2171 2171 Processed 24/05/2023 1818785389 Patel Parsotambhai jivanbhai ()
29 KAPADVANJ GJ-13-008-053-001/1799
(Talanara) 		1113008000NRG24170520230015691 17/05/2023 Patel Prakashchandr Hargovanbhai 1113008WL002082 Patel Prakashchandr Hargovanbhai 00045 BARB0MOTIZE 3020 3020 Processed 24/05/2023 1818785390 Patel Prakashchandr Hargovanbhai ()
30 KAPADVANJ GJ-13-008-053-001/1799
(Talanara) 		1113008000NRG24170520230015692 17/05/2023 Patel Prakashchandr Hargovanbhai 1113008WL002082 Patel Prakashchandr Hargovanbhai 00045 BARB0MOTIZE 3253 3253 Processed 24/05/2023 1818785391 Patel Prakashchandr Hargovanbhai ()
31 KAPADVANJ GJ-13-008-086-001/4745
(Nani Zer) 		1113008000NRG24170520230015746 17/05/2023 ZALA JAYNTIBHAI JESHANGBHAI 1113008WL002088 ZALA JAYNTIBHAI JESHANGBHAI 00045 BARB0MOTIZE 3585 3585 Processed 24/05/2023 1818785392 ZALA JAYNTIBHAI JESHANGBHAI ()
SubTotal 12029 12029
32 KAPADVANJ GJ-13-008-090-001/107
(Pirojpur) 		1113008000NRG24170520230015845 17/05/2023 BALABHAI HIRABHAI RATHOD 1113008WL002109 BALABHAI HIRABHAI RATHOD 00045 BARB0VYASVA 1893 1893 Processed 24/05/2023 1818785417 BALABHAI HIRABHAI RATHOD ()
SubTotal 1893 1893
33 KAPADVANJ GJ-13-008-040-001/38629
(Navagam) 		1113008000NRG24170520230015903 17/05/2023 KHANT RAMESHBHAI RATANBHAI 1113008WL002118 KHANT RAMESHBHAI RATANBHAI 00048 BKID0002061 2171 2171 Processed 24/05/2023 1818785416 KHANT RAMESHBHAI RATANBHAI ()
SubTotal 2171 2171
34 KAPADVANJ GJ-13-008-053-001/234
(Talanara) 		1113008000NRG24170520230015688 17/05/2023 Patel vijaybhai Ramesbhai 1113008WL002081 Patel vijaybhai Ramesbhai 00048 BKID0002074 3341 3341 Processed 24/05/2023 1818785393 Patel vijaybhai Ramesbhai ()
35 KAPADVANJ GJ-13-008-053-001/5339
(Talanara) 		1113008000NRG24170520230015721 17/05/2023 Rabari Kalabhai Laxmanbhai 1113008WL002085 Rabari Kalabhai Laxmanbhai 00048 BKID0002074 3253 3253 Processed 24/05/2023 1818785395 Rabari Kalabhai Laxmanbhai ()
36 KAPADVANJ GJ-13-008-053-001/9057
(Talanara) 		1113008000NRG24170520230015703 17/05/2023 Parmar Galabji 1113008WL002083 Parmar Galabji 00048 BKID0002074 2788 2788 Processed 24/05/2023 1818785394 Parmar Galabji ()
SubTotal 9382 9382
37 KAPADVANJ GJ-13-008-053-001/1878
(Talanara) 		1113008000NRG24170520230015698 17/05/2023 Patel Jayantibhai Parshottambhai 1113008WL002083 Patel Jayantibhai Parshottambhai 00048 BKID0002826 3253 3253 Processed 24/05/2023 1818785397 Patel Jayantibhai Parshottambhai ()
38 KAPADVANJ GJ-13-008-053-001/7829
(Talanara) 		1113008000NRG24170520230015696 17/05/2023 Patel Kantibhai Khodabhai 1113008WL002082 Patel Kantibhai Khodabhai 00048 BKID0002826 3253 3253 Processed 24/05/2023 1818785396 Patel Kantibhai Khodabhai ()
SubTotal 6506 6506
39 KAPADVANJ GJ-13-008-008-001/20171801
(Antoli) 		1113008000NRG24170520230015959 17/05/2023 Shekh Shirinbanu samirmiya 1113008WL002126 Shekh Shirinbanu samirmiya 00089 CBIN0280524 3435 3435 Processed 24/05/2023 1818785415 Shekh Shirinbanu samirmiya ()
SubTotal 3435 3435
40 KAPADVANJ GJ-13-008-039-001/10442110
(Mirapur) 		1113008000NRG24170520230016049 17/05/2023 BHAVANSINH JUVANSINH SOLNAKI 1113008WL002146 BHAVANSINH JUVANSINH SOLNAKI 00354 PUNB0991500 3585 3585 Processed 24/05/2023 1818785398 BHAVANSINH JUVANSINH SOLNAKI ()
41 KAPADVANJ GJ-13-008-087-001/1007
(Narsinh pur) 		1113008000NRG24170520230015953 17/05/2023 Patel Suresbhai Ambalal 1113008WL002125 Patel Suresbhai Ambalal 00354 PUNB0991500 2772 2772 Rejected 24/05/2023 1818785399 No Such Account
SubTotal 6357 6357
42 KAPADVANJ GJ-13-008-094-001/202222
(Sultanpur (V)) 		1113008000NRG24170520230015816 17/05/2023 PARMAR BHURABHAI HIRABHAI 1113008WL002101 PARMAR BHURABHAI HIRABHAI 00415 SBIN0000402 3834 3834 Processed 24/05/2023 1818785401 MR BHURABHAI HIRABHAI PARMAR ()
43 KAPADVANJ GJ-13-008-094-001/8495
(Sultanpur (V)) 		1113008000NRG24170520230015827 17/05/2023 SOLANKI PANKAJKUMAR SALAMBHAI 1113008WL002103 SOLANKI PANKAJKUMAR SALAMBHAI 00415 SBIN0000402 3834 3834 Processed 24/05/2023 1818785414 MR PANKAJKUMAR SALAMBHAI SOALNKI ()
44 KAPADVANJ GJ-13-008-094-001/85442-A
(Sultanpur (V)) 		1113008000NRG24170520230015813 17/05/2023 Udesinh Sujmalsinh zala 1113008WL002100 Udesinh Sujmalsinh zala 00415 SBIN0000402 3834 3834 Processed 24/05/2023 1818785402 MR UDESINH SUJAMALSINH ZALA ()
45 KAPADVANJ GJ-13-008-094-001/85478-A
(Sultanpur (V)) 		1113008000NRG24170520230015819 17/05/2023 JIVABHAI NARANBHAI VALAND 1113008WL002101 JIVABHAI NARANBHAI VALAND 00415 SBIN0000402 3834 3834 Processed 24/05/2023 1818785400 JIVABHAI NARANBHAI VALAND ()
SubTotal 15336 15336
46 KAPADVANJ GJ-13-008-010-001/111477904-D
(Betavada) 		1113008000NRG24170520230015885 17/05/2023 PARMAR ARJUNSINH JERABHAI 1113008WL002116 PARMAR ARJUNSINH JERABHAI 00415 SBIN0003149 995 995 Processed 24/05/2023 1818785406 MR ARJUNSINH JERAJI PARMAR ()
47 KAPADVANJ GJ-13-008-053-001/1159
(Talanara) 		1113008000NRG24170520230015716 17/05/2023 Rabari Nagjibhai Revabhai 1113008WL002085 Rabari Nagjibhai Revabhai 00415 SBIN0003149 3020 3020 Processed 24/05/2023 1818785403 MR NAGJIBHAI REVABHAI RABARI ()
48 KAPADVANJ GJ-13-008-053-001/1159
(Talanara) 		1113008000NRG24170520230015717 17/05/2023 Rabari Nagjibhai Revabhai 1113008WL002085 Rabari Nagjibhai Revabhai 00415 SBIN0003149 3253 3253 Processed 24/05/2023 1818785404 MR NAGJIBHAI REVABHAI RABARI ()
49 KAPADVANJ GJ-13-008-053-001/160
(Talanara) 		1113008000NRG24170520230015690 17/05/2023 Solanki Savitaben Manilal 1113008WL002082 Solanki Savitaben Manilal 00415 SBIN0003149 3485 3485 Processed 24/05/2023 1818785408 MR MANILAL CHAGANJI SOLANKI ()
50 KAPADVANJ GJ-13-008-053-001/2510
(Talanara) 		1113008000NRG24170520230015711 17/05/2023 Patel Pareskumar Jayantibhai 1113008WL002084 Patel Pareskumar Jayantibhai 00415 SBIN0003149 3253 3253 Processed 24/05/2023 1818785410 PAREHKUMAR JAYANTIBHAI PATEL ()
51 KAPADVANJ GJ-13-008-053-001/6223
(Talanara) 		1113008000NRG24170520230015733 17/05/2023 Prajapati Govindbhai Kantibhai 1113008WL002086 Prajapati Govindbhai Kantibhai 00415 SBIN0003149 3253 3253 Processed 24/05/2023 1818785407 MR GOVINDBHAI KANTIBHAI PRAJAPATI ()
52 KAPADVANJ GJ-13-008-082-001/154864
(Lal Mandva) 		1113008000NRG24170520230015934 17/05/2023 asrfamiya 1113008WL002123 asrfamiya 00415 SBIN0003149 3020 3020 Processed 24/05/2023 1818785409 MR ASHRAFMIYA JIVAMIYA MAKWANA ()
53 KAPADVANJ GJ-13-008-082-001/20177
(Lal Mandva) 		1113008000NRG24170520230015941 17/05/2023 USMANMIYA KALUMIYA CHAUHAN 1113008WL002123 USMANMIYA KALUMIYA CHAUHAN 00415 SBIN0003149 3253 3253 Processed 24/05/2023 1818785412 MR USMANMIYA KALUMIYA CHAUHAN ()
54 KAPADVANJ GJ-13-008-082-001/44-A
(Lal Mandva) 		1113008000NRG24170520230015919 17/05/2023 KHUTBODIN NABIRMIYA 1113008WL002121 KHUTBODIN NABIRMIYA 00415 SBIN0003149 3341 3341 Processed 24/05/2023 1818785411 MRS VAHIDABANU KHUTBUDIN CHAUHAN ()
55 KAPADVANJ GJ-13-008-082-001/4409
(Lal Mandva) 		1113008000NRG24170520230015947 17/05/2023 mochi mahindrbhai jivabhai 1113008WL002124 mochi mahindrbhai jivabhai 00415 SBIN0003149 3253 3253 Processed 24/05/2023 1818785405 MR MAHENDRAKUMAR JIVABHAI MOCHI ()
56 KAPADVANJ GJ-13-008-082-001/48
(Lal Mandva) 		1113008000NRG24170520230015921 17/05/2023 HAJI NABIMIYA AHEMADMIYA 1113008WL002121 HAJI NABIMIYA AHEMADMIYA 00415 SBIN0003149 3020 3020 Processed 24/05/2023 1818785413 MR NABIMIYA AHMEDMIYA HAJI ()
SubTotal 33146 33146
Total 170883 170883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_170523FTO_31738 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 41393
2 KAPADVANJ GJ1113008_170523FTO_31738 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 39235
3 KAPADVANJ GJ1113008_170523FTO_31738 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 12029
4 KAPADVANJ GJ1113008_170523FTO_31738 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 1893
5 KAPADVANJ GJ1113008_170523FTO_31738 Bank of India BKID0002061 KAPADWANJ 2171
6 KAPADVANJ GJ1113008_170523FTO_31738 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 9382
7 KAPADVANJ GJ1113008_170523FTO_31738 Bank of India BKID0002826 KEVADIA 6506
8 KAPADVANJ GJ1113008_170523FTO_31738 Central Bank Of India CBIN0280524 ANTROLI 3435
9 KAPADVANJ GJ1113008_170523FTO_31738 Punjab National Bank PUNB0991500 NARSHIPUR 6357
10 KAPADVANJ GJ1113008_170523FTO_31738 State Bank of India SBIN0000402 KAPADWANJ 15336
11 KAPADVANJ GJ1113008_170523FTO_31738 State Bank of India SBIN0003149 NIRMALI 33146

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