Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:25 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_290923APB_FTO_144086
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 SIDHPUR GJ-20-003-040-001/1092
(Pachakvada ) 		1120003000NRG24290920230071005 29/09/2023 DESAI BABUBHAI KHENGARBAHI 1120003WL007292 DESAI BABUBHAI KHENGARBAHI 00045 BARB0DBKAKO 3585 3585 Processed 03/11/2023 6990813048 MR BABUBHAI KHENGARBHAI DESAI STATE BANK OF INDIA(508548)
2 SIDHPUR GJ-20-003-040-001/2217
(Pachakvada ) 		1120003000NRG24290920230070986 29/09/2023 kantibhai chaganbhai raval 1120003WL007289 kantibhai chaganbhai raval 00045 BARB0DBKAKO 2304 2304 Processed 03/11/2023 6990813051 KANTIBHAI CHAGANBHAI BANK OF BARODA(606985)
3 SIDHPUR GJ-20-003-040-001/2217
(Pachakvada ) 		1120003000NRG24290920230070995 29/09/2023 kantibhai chaganbhai raval 1120003WL007290 kantibhai chaganbhai raval 00045 BARB0DBKAKO 1280 1280 Processed 03/11/2023 6990813050 KANTIBHAI CHAGANBHAI BANK OF BARODA(606985)
4 SIDHPUR GJ-20-003-040-001/23
(Pachakvada ) 		1120003000NRG24290920230071007 29/09/2023 MOHANBHAI GOVABHAI DESAI 1120003WL007292 MOHANBHAI GOVABHAI DESAI 00045 BARB0DBKAKO 3585 3585 Processed 04/11/2023 6990813041 MOHANBHAI GOVINDBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 SIDHPUR GJ-20-003-040-001/2597555
(Pachakvada ) 		1120003000NRG24290920230070987 29/09/2023 THAKOR BHARATJI POPATJI 1120003WL007289 THAKOR BHARATJI POPATJI 00045 BARB0DBKAKO 2304 2304 Processed 03/11/2023 6990813042 BHARATJI POPATJI THA BANK OF BARODA(606985)
6 SIDHPUR GJ-20-003-040-001/2597555
(Pachakvada ) 		1120003000NRG24290920230070998 29/09/2023 THAKOR BHARATJI POPATJI 1120003WL007290 THAKOR BHARATJI POPATJI 00045 BARB0DBKAKO 1280 1280 Processed 03/11/2023 6990813043 BHARATJI POPATJI THA BANK OF BARODA(606985)
7 SIDHPUR GJ-20-003-040-001/2597558
(Pachakvada ) 		1120003000NRG24290920230070999 29/09/2023 Thakor Baibaben Halaji 1120003WL007290 Thakor Baibaben Halaji 00045 BARB0DBKAKO 1280 1280 Processed 03/11/2023 6990813047 BAIBABEN HALAJI THAK BANK OF BARODA(606985)
8 SIDHPUR GJ-20-003-040-001/2597569
(Pachakvada ) 		1120003000NRG24290920230071000 29/09/2023 THAKOR PARASJI DINESHJI 1120003WL007290 THAKOR PARASJI DINESHJI 00045 BARB0DBKAKO 1280 1280 Processed 03/11/2023 6990813044 PARSJI DINESHJI THAK BANK OF BARODA(606985)
9 SIDHPUR GJ-20-003-040-001/2597569
(Pachakvada ) 		1120003000NRG24290920230070988 29/09/2023 THAKOR PARASJI DINESHJI 1120003WL007289 THAKOR PARASJI DINESHJI 00045 BARB0DBKAKO 2304 2304 Processed 03/11/2023 6990813045 PARSJI DINESHJI THAK BANK OF BARODA(606985)
10 SIDHPUR GJ-20-003-040-001/62
(Pachakvada ) 		1120003000NRG24290920230070992 29/09/2023 CHAMAR SHAILPABEN BHARATBHAI 1120003WL007289 CHAMAR SHAILPABEN BHARATBHAI 00045 BARB0DBKAKO 2304 2304 Processed 03/11/2023 6990813046 SHILPABEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 21506 21506
11 SIDHPUR GJ-20-003-040-001/2593038
(Pachakvada ) 		1120003000NRG24290920230071008 29/09/2023 PRAVINBHAI RANABHAI DESAI 1120003WL007292 PRAVINBHAI RANABHAI DESAI 00045 BARB0DBPATG 3585 3585 Processed 03/11/2023 6990813049 MR PRAVINBHAI RANABHAI DESAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
12 SIDHPUR GJ-20-003-051-001/1058
(Umru ) 		1120003000NRG24290920230071018 29/09/2023 MOMIN NASRULLABHAI RAJMOHMAD 1120003WL007297 MOMIN NASRULLABHAI RAJMOHMAD 00045 BARB0KHAPAT 3585 3585 Processed 03/11/2023 6990813054 MOMIN NASHRULLAH BANK OF BARODA(606985)
SubTotal 3585 3585
13 SIDHPUR GJ-20-003-003-001/167
(Chandansar ) 		1120003000NRG24290920230071003 29/09/2023 THAKOR NITABEN GANDAJI 1120003WL007291 THAKOR NITABEN GANDAJI 00045 BARB0SIDHPU 3585 3585 Processed 03/11/2023 6990813034 THAKOR NITABEN GANDA BANK OF BARODA(606985)
14 SIDHPUR GJ-20-003-043-001/11214158-D
(Sahesa ) 		1120003000NRG24290920230071020 29/09/2023 THAKOR TARABEN VISNUJI 1120003WL007298 THAKOR TARABEN VISNUJI 00045 BARB0SIDHPU 3585 3585 Processed 03/11/2023 6990813026 TARABEN VISHNUJI THA BANK OF BARODA(606985)
15 SIDHPUR GJ-20-003-043-001/2585748
(Sahesa ) 		1120003000NRG24290920230071021 29/09/2023 parmar hargovanbhai lavajibhai 1120003WL007298 parmar hargovanbhai lavajibhai 00045 BARB0SIDHPU 3585 3585 Processed 03/11/2023 6990813031 PARMAR HARGOVANBHAI BANK OF BARODA(606985)
16 SIDHPUR GJ-20-003-043-001/2585751
(Sahesa ) 		1120003000NRG24290920230071022 29/09/2023 parmar nareshkumar joitabhai 1120003WL007298 parmar nareshkumar joitabhai 00045 BARB0SIDHPU 3585 3585 Processed 03/11/2023 6990813028 NARESKUMAR JOITARAM BANK OF BARODA(606985)
17 SIDHPUR GJ-20-003-043-001/28
(Sahesa ) 		1120003000NRG24290920230071023 29/09/2023 CHAMAR KESHAVLAL BHANABHAI 1120003WL007298 CHAMAR KESHAVLAL BHANABHAI 00045 BARB0SIDHPU 3585 3585 Processed 03/11/2023 6990813032 KESHAVBHAI BHANABHAI BANK OF BARODA(606985)
18 SIDHPUR GJ-20-003-048-001/1022
(Sujanpur ) 		1120003000NRG24290920230071009 29/09/2023 PATEL GANESHBHAI HIRABHAI 1120003WL007293 PATEL GANESHBHAI HIRABHAI 00045 BARB0SIDHPU 2629 2629 Processed 03/11/2023 6990813027 MR HIRABHAI MOHANDAS PATEL STATE BANK OF INDIA(508548)
19 SIDHPUR GJ-20-003-048-001/1023
(Sujanpur ) 		1120003000NRG24290920230071010 29/09/2023 RAJPUT JAGAJI SARDARSHIN 1120003WL007293 RAJPUT JAGAJI SARDARSHIN 00045 BARB0SIDHPU 2629 2629 Processed 03/11/2023 6990813025 JAGAJI SARDARJI RAJP BANK OF BARODA(606985)
20 SIDHPUR GJ-20-003-048-001/1024
(Sujanpur ) 		1120003000NRG24290920230071011 29/09/2023 BHANGI CHANDUBHAI KANTIBHAI 1120003WL007293 BHANGI CHANDUBHAI KANTIBHAI 00045 BARB0SIDHPU 2629 2629 Processed 03/11/2023 6990813030 CHANDUBHAI KANTIBHAI BANK OF BARODA(606985)
21 SIDHPUR GJ-20-003-048-001/2568245
(Sujanpur ) 		1120003000NRG24290920230071012 29/09/2023 PATEL KAPILABEN JASVANTBHAI 1120003WL007293 PATEL KAPILABEN JASVANTBHAI 00045 BARB0SIDHPU 2629 2629 Processed 03/11/2023 6990813029 KAPILABEN JASAVANTBH BANK OF BARODA(606985)
22 SIDHPUR GJ-20-003-048-001/2568289
(Sujanpur ) 		1120003000NRG24290920230071013 29/09/2023 PRAJAPATI REVABEN AMBARAMBHAI 1120003WL007293 PRAJAPATI REVABEN AMBARAMBHAI 00045 BARB0SIDHPU 2629 2629 Processed 03/11/2023 6990813033 REVABEN AMBARAMBHAI BANK OF BARODA(606985)
23 SIDHPUR GJ-20-003-051-001/7632
(Umru ) 		1120003000NRG24290920230071019 29/09/2023 MOMIN SHERBANUBEN DAUDBHAI 1120003WL007297 MOMIN SHERBANUBEN DAUDBHAI 00045 BARB0SIDHPU 3585 3585 Processed 03/11/2023 6990813038 MOMIN SHERBANUBEN DA BANK OF BARODA(606985)
SubTotal 34655 34655
24 SIDHPUR GJ-20-003-024-001/144098
(Kholvada ) 		1120003000NRG24290920230071014 29/09/2023 PANCHAL JASAVANTBHAI CHANDULAL 1120003WL007294 PANCHAL JASAVANTBHAI CHANDULAL 00048 BKID0002223 3585 3585 Processed 03/11/2023 6990813060 JASANVATBHAI CHANDULAL PANCHAL BANK OF INDIA(508505)
25 SIDHPUR GJ-20-003-040-001/10
(Pachakvada ) 		1120003000NRG24290920230070994 29/09/2023 BALVANTJI BHAGAJI THAKOR 1120003WL007290 BALVANTJI BHAGAJI THAKOR 00048 BKID0002223 1280 1280 Processed 03/11/2023 6990813037 BALVANTJI BHAGAJI TH BANK OF BARODA(606985)
SubTotal 4865 4865
26 SIDHPUR GJ-20-003-036-001/11214846-B
(Nadotri ) 		1120003000NRG24290920230071015 29/09/2023 THAKOR LAXMANJI VADANJI 1120003WL007295 THAKOR LAXMANJI VADANJI 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990813053 LAXMANJI VADANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
27 SIDHPUR GJ-20-003-036-001/11214871-B
(Nadotri ) 		1120003000NRG24290920230071016 29/09/2023 Ramjibhai Vadanji Thakor 1120003WL007295 Ramjibhai Vadanji Thakor 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990813052 RAMJIBHAI VADAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
28 SIDHPUR GJ-20-003-040-001/26
(Pachakvada ) 		1120003000NRG24290920230070989 29/09/2023 RABARI RAMESHBHAI KALYANBHAI 1120003WL007289 RABARI RAMESHBHAI KALYANBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6990813040 RAMESHBHAI KALYANBHA BANK OF BARODA(606985)
29 SIDHPUR GJ-20-003-040-001/63
(Pachakvada ) 		1120003000NRG24290920230070993 29/09/2023 DESAI CHEHRABHAI MEVABHAI 1120003WL007289 DESAI CHEHRABHAI MEVABHAI 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990813039 CHEHARABHAI MEVABHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 11778 11778
30 SIDHPUR GJ-20-003-040-001/2593030
(Pachakvada ) 		1120003000NRG24290920230070997 29/09/2023 PUSHPABEN JAYANTIBHAI PARMAR 1120003WL007290 PUSHPABEN JAYANTIBHAI PARMAR 00089 CBIN0280473 1280 1280 Processed 03/11/2023 6990813062 Mrs. PUSHPABEN JAYANTIBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
31 SIDHPUR GJ-20-003-040-001/27
(Pachakvada ) 		1120003000NRG24290920230071001 29/09/2023 RABARI PRAVINBHAI TEJABHAI 1120003WL007290 RABARI PRAVINBHAI TEJABHAI 00089 CBIN0280473 1280 1280 Processed 04/11/2023 6990813055 PRAVINBHAI TEJABHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
32 SIDHPUR GJ-20-003-040-001/27
(Pachakvada ) 		1120003000NRG24290920230070990 29/09/2023 RABARI PRAVINBHAI TEJABHAI 1120003WL007289 RABARI PRAVINBHAI TEJABHAI 00089 CBIN0280473 2304 2304 Processed 04/11/2023 6990813056 PRAVINBHAI TEJABHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
33 SIDHPUR GJ-20-003-040-001/29
(Pachakvada ) 		1120003000NRG24290920230070991 29/09/2023 THAKOR REKHABEN BHARATJI 1120003WL007289 THAKOR REKHABEN BHARATJI 00089 CBIN0280473 2304 2304 Processed 03/11/2023 6990813058 Mr. REKHABEN BHARTJI THAKOR CENTRAL BANK OF INDIA(607115)
34 SIDHPUR GJ-20-003-040-001/29
(Pachakvada ) 		1120003000NRG24290920230071002 29/09/2023 THAKOR REKHABEN BHARATJI 1120003WL007290 THAKOR REKHABEN BHARATJI 00089 CBIN0280473 1280 1280 Processed 03/11/2023 6990813057 Mr. REKHABEN BHARTJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 8448 8448
35 SIDHPUR GJ-20-003-003-001/2576166
(Chandansar ) 		1120003000NRG24290920230071004 29/09/2023 Imranbhai Sabbirbhai Pindhara 1120003WL007291 Imranbhai Sabbirbhai Pindhara 00165 IBKL0000323 3585 3585 Processed 03/11/2023 6990813035 IMRANBHAI SHABBIRBHA BANK OF BARODA(606985)
SubTotal 3585 3585
36 SIDHPUR GJ-20-003-030-001/153
(Mamvada ) 		1120003000NRG24290920230071017 29/09/2023 RAJPUT PRAVINSHIN CHEHAJI 1120003WL007296 RAJPUT PRAVINSHIN CHEHAJI 00165 IBKL0001808 2390 2390 Processed 03/11/2023 6990813036 PRAVINJI CHEHAJI RAJPUT IDBI BANK(607095)
SubTotal 2390 2390
37 SIDHPUR GJ-20-003-040-001/11208250
(Pachakvada ) 		1120003000NRG24290920230071006 29/09/2023 DESAI RUKHIBEN LAXMANBHAI 1120003WL007292 DESAI RUKHIBEN LAXMANBHAI 00415 SBIN0060394 3585 3585 Processed 04/11/2023 6990813059 LAXMANBHAI NAGJIBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
38 SIDHPUR GJ-20-003-040-001/2593030
(Pachakvada ) 		1120003000NRG24290920230070996 29/09/2023 JAYANTIBHAI HARIBHAI PARMAR 1120003WL007290 JAYANTIBHAI HARIBHAI PARMAR 00502 BKDN0700000 1280 1280 Processed 04/11/2023 6990813061 JAYANTIBHAI HAREBHAI CHAMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1280 1280
Total 99262 99262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_290923APB_FTO_144086 Bank of Baroda BARB0DBKAKO KAKOSHI 21506
2 SIDHPUR GJ1120003_290923APB_FTO_144086 Bank of Baroda BARB0DBPATG PATAN 3585
3 SIDHPUR GJ1120003_290923APB_FTO_144086 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 3585
4 SIDHPUR GJ1120003_290923APB_FTO_144086 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 34655
5 SIDHPUR GJ1120003_290923APB_FTO_144086 Bank of India BKID0002223 SIDHPUR 4865
6 SIDHPUR GJ1120003_290923APB_FTO_144086 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 11778
7 SIDHPUR GJ1120003_290923APB_FTO_144086 Central Bank Of India CBIN0280473 SIDHPUR 8448
8 SIDHPUR GJ1120003_290923APB_FTO_144086 IDBI Bank IBKL0000323 PALANPUR 3585
9 SIDHPUR GJ1120003_290923APB_FTO_144086 IDBI Bank IBKL0001808 CHANGA 2390
10 SIDHPUR GJ1120003_290923APB_FTO_144086 State Bank of India SBIN0060394 S. J. ROAD, SIDDHAPUR 3585
11 SIDHPUR GJ1120003_290923APB_FTO_144086 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1280

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