Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:40 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_210623APB_FTO_70209
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 MEHMEDABAD GJ-13-001-052-001/2025
(Vansol) 		1113001000NRG24210620230036235 21/06/2023 Govindbhai javanbhai chauhan 1113001WL003900 Govindbhai javanbhai chauhan 00032 UTIB0000446 1195 1195 Processed 27/06/2023 2806458414 CHAUHAN GOVINDBHAI AXIS BANK(607153)
SubTotal 1195 1195
2 MEHMEDABAD GJ-13-001-024-001/301-A
(Khambhali) 		1113001000NRG24210620230036276 21/06/2023 KANJIBHAI LALJIBHAI PARMAR 1113001WL003904 KANJIBHAI LALJIBHAI PARMAR 00045 BARB0DBVARS 717 717 Processed 27/06/2023 2806458417 KANJIBHAI LALJIBHAI PARMAR IDBI BANK(607095)
3 MEHMEDABAD GJ-13-001-052-001/1016
(Vansol) 		1113001000NRG24210620230036212 21/06/2023 Chauhan rameshbhai fulabhai 1113001WL003896 Chauhan rameshbhai fulabhai 00045 BARB0DBVARS 1195 1195 Processed 27/06/2023 2806458415 Chauhan Rameshbhai BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-055-001/2062
(Varsola) 		1113001000NRG24210620230036046 21/06/2023 Udesinh Keshri sinh chauhan 1113001WL003885 Udesinh Keshri sinh chauhan 00045 BARB0DBVARS 3346 3346 Processed 27/06/2023 2806458416 UDESINH KESARISING CHAUHAN BANK OF BARODA(606985)
SubTotal 5258 5258
5 MEHMEDABAD GJ-13-001-048-001/1024
(Shihuj) 		1113001000NRG24210620230036208 21/06/2023 dabhi kapilaben bhavsingbhai 1113001WL003895 dabhi kapilaben bhavsingbhai 00045 BARB0SINHUJ 2748 2748 Processed 27/06/2023 2806458393 Dabhi Kapurben BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-048-001/1024
(Shihuj) 		1113001000NRG24210620230036209 21/06/2023 rameshbhai bhavsing 1113001WL003895 rameshbhai bhavsing 00045 BARB0SINHUJ 2748 2748 Processed 27/06/2023 2806458394 RAMESHBHAI BHAVASINH DABHI BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-048-001/879
(Shihuj) 		1113001000NRG24210620230036211 21/06/2023 CHAUHAN NILAMBEN RAMESHBHAI 1113001WL003895 CHAUHAN NILAMBEN RAMESHBHAI 00045 BARB0SINHUJ 2748 2748 Processed 27/06/2023 2806458395 NILAMBEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
8 MEHMEDABAD GJ-13-001-048-001/879
(Shihuj) 		1113001000NRG24210620230036210 21/06/2023 CHAUHAN RAMESHBHAI RAYSANGBHAI 1113001WL003895 CHAUHAN RAMESHBHAI RAYSANGBHAI 00045 BARB0SINHUJ 2748 2748 Processed 27/06/2023 2806458396 CHAUHAN RAMESHBHAI RAYSANGBHAI BANK OF BARODA(606985)
SubTotal 10992 10992
9 MEHMEDABAD GJ-13-001-003-001/831
(Areri) 		1113001000NRG24210620230036194 21/06/2023 THAKOR KANTABEN SOMABHAI 1113001WL003892 THAKOR KANTABEN SOMABHAI 00045 BARB0VANTHW 3346 3346 Processed 27/06/2023 2806458390 THAKOR KANTA BEN BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-003-001/907
(Areri) 		1113001000NRG24210620230036185 21/06/2023 CHAUHAN MAGANBHAI RUPABHAI 1113001WL003890 CHAUHAN MAGANBHAI RUPABHAI 00045 BARB0VANTHW 3346 3346 Processed 27/06/2023 2806458378 MAGANBHAI RUPABHAI CHAUHAN BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-003-001/910
(Areri) 		1113001000NRG24210620230036187 21/06/2023 CHAUHAN FATABHAI RATNABHAI 1113001WL003890 CHAUHAN FATABHAI RATNABHAI 00045 BARB0VANTHW 3346 3346 Processed 27/06/2023 2806458374 FATABHAI RATNABHAI CHAUHAN BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-003-001/911
(Areri) 		1113001000NRG24210620230036188 21/06/2023 CHAUHAN BHIKHABHAI PUNJABHAI 1113001WL003891 CHAUHAN BHIKHABHAI PUNJABHAI 00045 BARB0VANTHW 3346 3346 Processed 27/06/2023 2806458373 MR BHIKHABHAI PUNJABHAI CHAUHAN STATE BANK OF INDIA(508548)
13 MEHMEDABAD GJ-13-001-003-001/913
(Areri) 		1113001000NRG24210620230036190 21/06/2023 CHAUHAN DEVABHAI RATNABHAI 1113001WL003891 CHAUHAN DEVABHAI RATNABHAI 00045 BARB0VANTHW 3346 3346 Processed 27/06/2023 2806458380 DEVABHAI RATNABHAI CHAUHAN BANK OF BARODA(606985)
14 MEHMEDABAD GJ-13-001-003-001/914
(Areri) 		1113001000NRG24210620230036191 21/06/2023 THAKOR PRAVINBHAI SHANKARBHAI 1113001WL003891 THAKOR PRAVINBHAI SHANKARBHAI 00045 BARB0VANTHW 3346 3346 Processed 27/06/2023 2806458391 Thakor Pravinbhai BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-003-001/915
(Areri) 		1113001000NRG24210620230036192 21/06/2023 CHAUHAN BHAGABHAI ATABHAI 1113001WL003891 CHAUHAN BHAGABHAI ATABHAI 00045 BARB0VANTHW 3346 3346 Processed 27/06/2023 2806458375 BHAGABHAI ATABHAI CHAUHAN BANK OF BARODA(606985)
16 MEHMEDABAD GJ-13-001-052-001/1021
(Vansol) 		1113001000NRG24210620230036236 21/06/2023 chauhan rumalbhai chaturbhai 1113001WL003901 chauhan rumalbhai chaturbhai 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458379 CHAUHAN RUMALBHAI FEDERAL BANK(607165)
17 MEHMEDABAD GJ-13-001-052-001/1021-A
(Vansol) 		1113001000NRG24210620230036217 21/06/2023 AMBABEN VITHHALBHAI CHAUHAN 1113001WL003897 AMBABEN VITHHALBHAI CHAUHAN 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458392 Chauhan Ambaben BANK OF BARODA(606985)
18 MEHMEDABAD GJ-13-001-052-001/1024-A
(Vansol) 		1113001000NRG24210620230036223 21/06/2023 RAMANBHAIBHAI SOMABHAI CHAUHAN 1113001WL003898 RAMANBHAIBHAI SOMABHAI CHAUHAN 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458377 CHAUHAN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHMEDABAD GJ-13-001-052-001/1025-A
(Vansol) 		1113001000NRG24210620230036224 21/06/2023 MAHENDRABHAI DAYABHAI CHAUHAN 1113001WL003898 MAHENDRABHAI DAYABHAI CHAUHAN 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458389 MAHENDR BHAI DAHAY BHAI CHAUH BANK OF BARODA(606985)
20 MEHMEDABAD GJ-13-001-052-001/1027-A
(Vansol) 		1113001000NRG24210620230036225 21/06/2023 NATVERBHAISHANABHAI CHAUHAN 1113001WL003898 NATVERBHAISHANABHAI CHAUHAN 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458385 NATVARSINH SHANABHAI CHAUHAN BANK OF BARODA(606985)
21 MEHMEDABAD GJ-13-001-052-001/1029-A
(Vansol) 		1113001000NRG24210620230036227 21/06/2023 VIKRAMBHAI RAMANBHAI CHAUHAN 1113001WL003899 VIKRAMBHAI RAMANBHAI CHAUHAN 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458384 VIKRAMBHAI RAMANBHAI CHAUHAN BANK OF BARODA(606985)
22 MEHMEDABAD GJ-13-001-052-001/1035-A
(Vansol) 		1113001000NRG24210620230036237 21/06/2023 LALABHAI SANABHAI CHAUHAN 1113001WL003901 LALABHAI SANABHAI CHAUHAN 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458376 LALABHAI SHANABHAI CHAUHAN BANK OF BARODA(606985)
23 MEHMEDABAD GJ-13-001-052-001/1051
(Vansol) 		1113001000NRG24210620230036233 21/06/2023 chauhan kokilaben prabhatbhai 1113001WL003900 chauhan kokilaben prabhatbhai 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458383 KOKILABEN PRABHATBHAI CHAUHAN BANK OF BARODA(606985)
24 MEHMEDABAD GJ-13-001-052-001/1077
(Vansol) 		1113001000NRG24210620230036229 21/06/2023 CHAUHAN DILIPBHAI ABESINH 1113001WL003899 CHAUHAN DILIPBHAI ABESINH 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458386 CHAUHAN DILIP BHAI FEDERAL BANK(607165)
25 MEHMEDABAD GJ-13-001-052-001/703-A
(Vansol) 		1113001000NRG24210620230036214 21/06/2023 GANPATBHAI SUDHANBHAI CHAUHAN 1113001WL003896 GANPATBHAI SUDHANBHAI CHAUHAN 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458382 GANPATBHAI SUDHANSINH CHAUHAN BANK OF BARODA(606985)
26 MEHMEDABAD GJ-13-001-052-001/707-A
(Vansol) 		1113001000NRG24210620230036219 21/06/2023 VIJAYBHAI SHOTABHAI CHAUHAN 1113001WL003897 VIJAYBHAI SHOTABHAI CHAUHAN 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458388 VIJAYBHAI CHOTABAI CHAUHAN BANK OF BARODA(606985)
27 MEHMEDABAD GJ-13-001-052-001/709-A
(Vansol) 		1113001000NRG24210620230036220 21/06/2023 MANUBHAI RAYSANGBHAI CHAUHAN 1113001WL003897 MANUBHAI RAYSANGBHAI CHAUHAN 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458387 CHAUHAN MANUBHAI FEDERAL BANK(607165)
28 MEHMEDABAD GJ-13-001-052-001/711-A
(Vansol) 		1113001000NRG24210620230036221 21/06/2023 MAHESHBHAI CHANDUBHAI DABHI 1113001WL003897 MAHESHBHAI CHANDUBHAI DABHI 00045 BARB0VANTHW 1195 1195 Processed 27/06/2023 2806458381 DABHI MAHESHBHAI BANK OF BARODA(606985)
SubTotal 38957 38957
29 MEHMEDABAD GJ-13-001-004-005/371-A
(Bar muvada) 		1113001000NRG24210620230036285 21/06/2023 AJITBHAI BHIKHABHAI ZALA 1113001WL003907 AJITBHAI BHIKHABHAI ZALA 00048 BKID0002069 239 239 Processed 27/06/2023 2806458397 ZALA AJITBHAI B INDIAN OVERSEAS BANK(508541)
SubTotal 239 239
30 MEHMEDABAD GJ-13-001-004-005/341-A
(Bar muvada) 		1113001000NRG24210620230036284 21/06/2023 AASHABEN ANILBHAI ZALA 1113001WL003907 AASHABEN ANILBHAI ZALA 00048 BKID0002816 239 239 Processed 27/06/2023 2806458372 ZALAASHABENANILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 MEHMEDABAD GJ-13-001-004-005/372-A
(Bar muvada) 		1113001000NRG24210620230036286 21/06/2023 BHIKHAJI DAHYAJI ZALA ZALA 1113001WL003907 BHIKHAJI DAHYAJI ZALA ZALA 00048 BKID0002816 239 239 Processed 27/06/2023 2806458398 BHIKAJI DAHYABHAI ZALA BANK OF INDIA(508505)
32 MEHMEDABAD GJ-13-001-004-005/372-A
(Bar muvada) 		1113001000NRG24210620230036287 21/06/2023 CHAMPABEN BHIKHAJI ZALA 1113001WL003907 CHAMPABEN BHIKHAJI ZALA 00048 BKID0002816 239 239 Processed 27/06/2023 2806458399 CHAMPABEN BHIKHABHAI ZALA BANK OF INDIA(508505)
33 MEHMEDABAD GJ-13-001-026-001/178897-A
(Kothipura) 		1113001000NRG24210620230036047 21/06/2023 PRADYUMANSINH GALABHAI 1113001WL003886 PRADYUMANSINH GALABHAI 00048 BKID0002816 2390 2390 Processed 27/06/2023 2806458400 PARMAR PRADYUMANSINH GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHMEDABAD GJ-13-001-026-001/700
(Kothipura) 		1113001000NRG24210620230036052 21/06/2023 PARMAR UDABHAI JESANGBHAI 1113001WL003887 PARMAR UDABHAI JESANGBHAI 00048 BKID0002816 2390 2390 Processed 27/06/2023 2806458401 UDABHAI JESANGBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 5497 5497
35 MEHMEDABAD GJ-13-001-003-001/906
(Areri) 		1113001000NRG24210620230036184 21/06/2023 MALEK RUSTAMMIYA AKBARMIYA 1113001WL003890 MALEK RUSTAMMIYA AKBARMIYA 00048 BKID0002831 3346 3346 Processed 27/06/2023 2806458402 RUSTAMBHAI AKBARBHAI MALEK BANK OF BARODA(606985)
SubTotal 3346 3346
36 MEHMEDABAD GJ-13-001-003-001/909
(Areri) 		1113001000NRG24210620230036186 21/06/2023 CHAUHAN BHAIJIBHAI DHULABHAI 1113001WL003890 CHAUHAN BHAIJIBHAI DHULABHAI 00114 YESB0KDCC01 3346 3346 Processed 27/06/2023 2806458409 BHAIJIBHAI DHULABHAI CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
37 MEHMEDABAD GJ-13-001-026-001/7414783
(Kothipura) 		1113001000NRG24210620230036048 21/06/2023 Sodhaparmar Rajubhai Laxmanbhai 1113001WL003886 Sodhaparmar Rajubhai Laxmanbhai 00114 YESB0KDCC01 2390 2390 Processed 27/06/2023 2806458413 Sodhaparmar Rajubhai IDFC BANK LIMITED(608117)
38 MEHMEDABAD GJ-13-001-026-001/7414787
(Kothipura) 		1113001000NRG24210620230036051 21/06/2023 Parmar Mangabhai Aitabhai 1113001WL003886 Parmar Mangabhai Aitabhai 00114 YESB0KDCC01 2390 2390 Processed 27/06/2023 2806458411 MR MANGABHAI AITABHAI PARMAR STATE BANK OF INDIA(508548)
39 MEHMEDABAD GJ-13-001-026-001/7414789
(Kothipura) 		1113001000NRG24210620230036053 21/06/2023 Parmar Kalabhai Jesangbhai 1113001WL003887 Parmar Kalabhai Jesangbhai 00114 YESB0KDCC01 2390 2390 Processed 27/06/2023 2806458412 MR KALABHAI JESANGBHAI PARMAR STATE BANK OF INDIA(508548)
40 MEHMEDABAD GJ-13-001-026-001/7474788
(Kothipura) 		1113001000NRG24210620230036054 21/06/2023 Parmar Rajeshbhai Fatabhai 1113001WL003887 Parmar Rajeshbhai Fatabhai 00114 YESB0KDCC01 2390 2390 Processed 27/06/2023 2806458410 MR RAJESHBHAI FATABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 12906 12906
41 MEHMEDABAD GJ-13-001-004-005/341-A
(Bar muvada) 		1113001000NRG24210620230036283 21/06/2023 ANILBHAI RAMSINH ZALA 1113001WL003907 ANILBHAI RAMSINH ZALA 00177 IOBA0000003 239 239 Processed 27/06/2023 2806458371 Zala Anilbhai Ramsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 239 239
42 MEHMEDABAD GJ-13-001-004-005/341-A
(Bar muvada) 		1113001000NRG24210620230036282 21/06/2023 CHANCHALBEN RAMSINH ZALA 1113001WL003907 CHANCHALBEN RAMSINH ZALA 00177 IOBA0003063 239 239 Processed 27/06/2023 2806458403 CHANCHALBEN RAMSINH ZALA INDIAN OVERSEAS BANK(508541)
SubTotal 239 239
43 MEHMEDABAD GJ-13-001-017-001/3
(Jaliya) 		1113001000NRG24210620230036278 21/06/2023 DABHI KETANBHAI RAMESHBHAI 1113001WL003906 DABHI KETANBHAI RAMESHBHAI 00468 UBIN0531201 2868 2868 Processed 27/06/2023 2806458405 DABHI KETAKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHMEDABAD GJ-13-001-017-001/602
(Jaliya) 		1113001000NRG24210620230036280 21/06/2023 Dabhi Ramilaben Arvindbhai 1113001WL003906 Dabhi Ramilaben Arvindbhai 00468 UBIN0531201 1195 1195 Processed 27/06/2023 2806458408 DABHI RAMILABEN UNION BANK OF INDIA(508500)
45 MEHMEDABAD GJ-13-001-021-001/2097
(Karoli) 		1113001000NRG24200620230035691 21/06/2023 Parmar Geetaben Ghansyambhai 1113001WL003849 Parmar Geetaben Ghansyambhai 00468 UBIN0531201 3346 3346 Processed 27/06/2023 2806458407 GEETABEN GHANSHYAM PARMAR UNION BANK OF INDIA(508500)
46 MEHMEDABAD GJ-13-001-021-001/2097
(Karoli) 		1113001000NRG24200620230035690 21/06/2023 Parmar Jashiben Rameshbhai 1113001WL003849 Parmar Jashiben Rameshbhai 00468 UBIN0531201 3346 3346 Processed 27/06/2023 2806458406 JASHIBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
47 MEHMEDABAD GJ-13-001-021-001/2097
(Karoli) 		1113001000NRG24200620230035689 21/06/2023 Parmar Rameshbhai Punjabhai 1113001WL003849 Parmar Rameshbhai Punjabhai 00468 UBIN0531201 3346 3346 Processed 27/06/2023 2806458404 RAMESHBHAI PUNJABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 14101 14101
Total 92969 92969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_210623APB_FTO_70209 AXIS BANK UTIB0000446 NADIAD (GUJARAT) 1195
2 MEHMEDABAD GJ1113001_210623APB_FTO_70209 Bank of Baroda BARB0DBVARS VARSOLA 5258
3 MEHMEDABAD GJ1113001_210623APB_FTO_70209 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 10992
4 MEHMEDABAD GJ1113001_210623APB_FTO_70209 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 38957
5 MEHMEDABAD GJ1113001_210623APB_FTO_70209 Bank of India BKID0002069 BAR MUVADA 239
6 MEHMEDABAD GJ1113001_210623APB_FTO_70209 Bank of India BKID0002816 HALDARVAS 5497
7 MEHMEDABAD GJ1113001_210623APB_FTO_70209 Bank of India BKID0002831 KHATRAJ 3346
8 MEHMEDABAD GJ1113001_210623APB_FTO_70209 Distt.Central Coop.Bank YESB0KDCC01 KDDC 12906
9 MEHMEDABAD GJ1113001_210623APB_FTO_70209 Indian Overseas Bank IOBA0000003 KALUPURCIRCLE.AHMEDABAD. 239
10 MEHMEDABAD GJ1113001_210623APB_FTO_70209 Indian Overseas Bank IOBA0003063 CHANDIYEL 239
11 MEHMEDABAD GJ1113001_210623APB_FTO_70209 Union Bank of India UBIN0531201 RUDAN 14101

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