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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:57 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_080922APB_FTO_103188
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 Devgad Bariya GJ-23-007-016-001/5577698
(Degavada) 		1123007000NRG23080920220793560 08/09/2022 MANIBEN MANUBHAI BARIA 1123007WL032045 MANIBEN MANUBHAI BARIA 00045 BARB0DEVGAD 1195 1195 Processed 15/09/2022 4740862789 MANIBEN MANUBHAI BARIA BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-016-001/5577698
(Degavada) 		1123007000NRG23080920220793561 08/09/2022 VINODBHAI MANUBHAI BARIA 1123007WL032045 VINODBHAI MANUBHAI BARIA 00045 BARB0DEVGAD 1195 1195 Processed 15/09/2022 4740862790 Baria Vinodbhai BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-016-001/5577718
(Degavada) 		1123007000NRG23080920220793563 08/09/2022 baria kashamben rameshbhai 1123007WL032045 baria kashamben rameshbhai 00045 BARB0DEVGAD 1195 1195 Processed 15/09/2022 4740862788 Baria Kasamben Rameshbhai BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-029-001/55652650
(Keliya) 		1123007000NRG23080920220793649 08/09/2022 PATEL SONABEN RAMESHBHAI 1123007WL032049 PATEL SONABEN RAMESHBHAI 00045 BARB0DEVGAD 1195 1195 Processed 15/09/2022 4740862791 Sonaben Rameshbhai Patel BANK OF BARODA(606985)
SubTotal 4780 4780
5 Devgad Bariya GJ-23-007-057-001/5600395
(Saliya) 		1123007000NRG23080920220793895 08/09/2022 magalsing Pratapbhai 1123007WL032064 magalsing Pratapbhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4740862792 MANGALSINH PRATAPBHAI PATEL BANK OF BARODA(606985)
SubTotal 3346 3346
6 Devgad Bariya GJ-23-007-049-001/5568761
(Rampura Devi) 		1123007000NRG23080920220793692 08/09/2022 Nayak Ashilaben Vinodbhai 1123007WL032052 Nayak Ashilaben Vinodbhai 00048 BKID0002085 1673 1673 Processed 15/09/2022 4740862810 ASHILABEN VINOD NYAK BANK OF INDIA(508505)
7 Devgad Bariya GJ-23-007-049-001/5568761
(Rampura Devi) 		1123007000NRG23080920220793691 08/09/2022 Nayak Vinodbhai Lalubhai 1123007WL032052 Nayak Vinodbhai Lalubhai 00048 BKID0002085 1673 1673 Processed 15/09/2022 4740862811 VINODBHAI LALLUBHAI NAYAK BANK OF INDIA(508505)
8 Devgad Bariya GJ-23-007-049-001/5568762
(Rampura Devi) 		1123007000NRG23080920220793693 08/09/2022 Nayak Bakiben Jentibhai 1123007WL032052 Nayak Bakiben Jentibhai 00048 BKID0002085 1673 1673 Processed 15/09/2022 4740862793 BAKIBEN JENTIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
9 Devgad Bariya GJ-23-007-049-001/5568765
(Rampura Devi) 		1123007000NRG23080920220793694 08/09/2022 Nayak Chimanbhai Gamirabhai 1123007WL032052 Nayak Chimanbhai Gamirabhai 00048 BKID0002085 1673 1673 Processed 15/09/2022 4740862812 CHIMAN GAMIR NAYAK BANK OF INDIA(508505)
10 Devgad Bariya GJ-23-007-049-001/5568765
(Rampura Devi) 		1123007000NRG23080920220793695 08/09/2022 Nayak Hiraben Chimanbhai 1123007WL032052 Nayak Hiraben Chimanbhai 00048 BKID0002085 1673 1673 Processed 15/09/2022 4740862809 HIRABEN CHIMANBHAI NAYAK BANK OF INDIA(508505)
SubTotal 8365 8365
11 Devgad Bariya GJ-23-007-010-001/556161534
(Bhut Pagalan) 		1123007000NRG23080920220793489 08/09/2022 BARIA GANGABEN SABURBHAI 1123007WL032041 BARIA GANGABEN SABURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4740862796 BARIA GANGABEN ICICI BANK LTD(508534)
12 Devgad Bariya GJ-23-007-030-001/5561265
(Kelkuva) 		1123007000NRG23080920220793785 08/09/2022 Rathva Bindubhai Alsingbhai 1123007WL032056 Rathva Bindubhai Alsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4740862808 BINDUBHAI ALSING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
13 Devgad Bariya GJ-23-007-010-001/55616102
(Bhut Pagalan) 		1123007000NRG23080920220793861 08/09/2022 HIMATBHAI MAGABHAI BARIA 1123007WL032062 HIMATBHAI MAGABHAI BARIA 00168 ICIC0000466 1673 1673 Processed 15/09/2022 4740862774 HIMAT MANGAL BARIA ICICI BANK LTD(508534)
14 Devgad Bariya GJ-23-007-016-001/5577692
(Degavada) 		1123007000NRG23080920220793559 08/09/2022 DAYARA LILABEN MOHANBHAI 1123007WL032045 DAYARA LILABEN MOHANBHAI 00168 ICIC0000466 1195 1195 Processed 15/09/2022 4740862795 Dayra Lilaben Mohanbhai BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-029-001/55652488
(Keliya) 		1123007000NRG23080920220793624 08/09/2022 PATEL RAYLIBEN ARVINDBHAI 1123007WL032048 PATEL RAYLIBEN ARVINDBHAI 00168 ICIC0000466 1195 1195 Processed 15/09/2022 4740862794 Rayliben Arvindbhai Patel BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-040-001/5570002
(Nadatod) 		1123007000NRG23080920220792733 08/09/2022 Dineshbhai Navalsingbhai patel 1123007WL031986 Dineshbhai Navalsingbhai patel 00168 ICIC0000466 1673 1673 Processed 15/09/2022 4740862775 DINESHBHAI NAVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Devgad Bariya GJ-23-007-040-001/5570003
(Nadatod) 		1123007000NRG23080920220792734 08/09/2022 Bhagabhai Nathubhai 1123007WL031986 Bhagabhai Nathubhai 00168 ICIC0000466 1673 1673 Processed 15/09/2022 4740862780 PATEL BHAGABHAI ICICI BANK LTD(508534)
18 Devgad Bariya GJ-23-007-040-001/5570003
(Nadatod) 		1123007000NRG23080920220792735 08/09/2022 Bharatbhai Bhagabhai rathava 1123007WL031986 Bharatbhai Bhagabhai rathava 00168 ICIC0000466 1673 1673 Processed 15/09/2022 4740862777 MR BHARATBHAI BHAGABHAI PATEL STATE BANK OF INDIA(508548)
19 Devgad Bariya GJ-23-007-040-001/5570004
(Nadatod) 		1123007000NRG23080920220792737 08/09/2022 pravinbhai bhagabhai rathava 1123007WL031986 pravinbhai bhagabhai rathava 00168 ICIC0000466 1673 1673 Processed 15/09/2022 4740862779 PRATINSINH BHAGA RATAVA ICICI BANK LTD(508534)
20 Devgad Bariya GJ-23-007-040-001/5570006
(Nadatod) 		1123007000NRG23080920220792739 08/09/2022 MANGALIBEN LAXMANBHAI RATHAVA 1123007WL031986 MANGALIBEN LAXMANBHAI RATHAVA 00168 ICIC0000466 1673 1673 Processed 15/09/2022 4740862776 MANGLI KAXMAN RATAVA ICICI BANK LTD(508534)
SubTotal 12428 12428
21 Devgad Bariya GJ-23-007-040-001/5570004
(Nadatod) 		1123007000NRG23080920220792736 08/09/2022 gamjhibhai bhagabhai 1123007WL031986 gamjhibhai bhagabhai 00168 ICIC0000538 1673 1673 Processed 15/09/2022 4740862778 RATHVA GAMABHAI ICICI BANK LTD(508534)
22 Devgad Bariya GJ-23-007-040-001/5570006
(Nadatod) 		1123007000NRG23080920220792738 08/09/2022 LAXMANBHAI P 1123007WL031986 LAXMANBHAI P 00168 ICIC0000538 1673 1673 Processed 15/09/2022 4740862781 RATHVA LAXMANBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
23 Devgad Bariya GJ-23-007-010-001/55616054
(Bhut Pagalan) 		1123007000NRG23080920220793859 08/09/2022 RAMESHBHAI 1123007WL032062 RAMESHBHAI 00415 SBIN0000323 1673 1673 Processed 15/09/2022 4740862807 MR RAMESHBHAI LAXMANSINH BARIA STATE BANK OF INDIA(508548)
24 Devgad Bariya GJ-23-007-010-001/55616101
(Bhut Pagalan) 		1123007000NRG23080920220793860 08/09/2022 RAMSINGBHAI GOPSINGBHAI BARIA 1123007WL032062 RAMSINGBHAI GOPSINGBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 15/09/2022 4740862797 MR RAMSINH GOPSINH NAYAK STATE BANK OF INDIA(508548)
25 Devgad Bariya GJ-23-007-010-001/55616146
(Bhut Pagalan) 		1123007000NRG23080920220793862 08/09/2022 ZUMLIBEN CHANDRA BARIA 1123007WL032062 ZUMLIBEN CHANDRA BARIA 00415 SBIN0000323 1673 1673 Processed 15/09/2022 4740862805 MR JUMLIBEN CHANDRASINH BARIA STATE BANK OF INDIA(508548)
26 Devgad Bariya GJ-23-007-010-001/556161590
(Bhut Pagalan) 		1123007000NRG23080920220793490 08/09/2022 MADKABHAI KUBERBHAI BARIA 1123007WL032041 MADKABHAI KUBERBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 15/09/2022 4740862806 MR MADKABHAI KUBERABHAI BARIA STATE BANK OF INDIA(508548)
27 Devgad Bariya GJ-23-007-010-001/556161638
(Bhut Pagalan) 		1123007000NRG23080920220793492 08/09/2022 Revaliben vajesingbhai baria 1123007WL032041 Revaliben vajesingbhai baria 00415 SBIN0000323 1673 1673 Processed 15/09/2022 4740862801 MR REVLIBEN VAJESINH BARIA STATE BANK OF INDIA(508548)
28 Devgad Bariya GJ-23-007-010-001/556161639
(Bhut Pagalan) 		1123007000NRG23080920220793493 08/09/2022 Jumaliben chandrasingbhai baria 1123007WL032041 Jumaliben chandrasingbhai baria 00415 SBIN0000323 1673 1673 Processed 15/09/2022 4740862798 BABUBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 Devgad Bariya GJ-23-007-010-001/556161645
(Bhut Pagalan) 		1123007000NRG23080920220793494 08/09/2022 Shurtiben chikabhai baria 1123007WL032041 Shurtiben chikabhai baria 00415 SBIN0000323 1673 1673 Processed 15/09/2022 4740862799 MISS SURITBEN CHIKABHAI BARIA STATE BANK OF INDIA(508548)
30 Devgad Bariya GJ-23-007-010-001/556161647
(Bhut Pagalan) 		1123007000NRG23080920220793495 08/09/2022 Mnagabhai savkundbhai baria 1123007WL032041 Mnagabhai savkundbhai baria 00415 SBIN0000323 1673 1673 Processed 15/09/2022 4740862800 MR MANGABHAI SAVKUNBHAI BARIA STATE BANK OF INDIA(508548)
31 Devgad Bariya GJ-23-007-010-001/556161648
(Bhut Pagalan) 		1123007000NRG23080920220793496 08/09/2022 Daliben mathurbhai baria 1123007WL032041 Daliben mathurbhai baria 00415 SBIN0000323 1673 1673 Processed 15/09/2022 4740862802 MRS DALIBEN MATHURBHAI BARIA STATE BANK OF INDIA(508548)
32 Devgad Bariya GJ-23-007-073-001/5567001
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23080920220793855 08/09/2022 RATHVA KAVITABEN GULABSINH 1123007WL032061 RATHVA KAVITABEN GULABSINH 00415 SBIN0000323 3346 3346 Processed 15/09/2022 4740862804 KAVITA GULAB RATHWA ICICI BANK LTD(508534)
33 Devgad Bariya GJ-23-007-073-001/5567001
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23080920220793856 08/09/2022 RATHVA LALITABEN GULABSIH 1123007WL032061 RATHVA LALITABEN GULABSIH 00415 SBIN0000323 3346 3346 Processed 15/09/2022 4740862803 LALITA VINOD RATAVA ICICI BANK LTD(508534)
SubTotal 21749 21749
34 Devgad Bariya GJ-23-007-035-002/5567116
(Madav) 		1123007000NRG23080920220793764 08/09/2022 Nayak Dalabhai Sanabhai 1123007WL032054 Nayak Dalabhai Sanabhai 00691 IPOS0000001 1434 1434 Processed 15/09/2022 4740862785 DALSINAG SANABHAI ICICI BANK LTD(508534)
35 Devgad Bariya GJ-23-007-073-001/5567075
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23080920220793857 08/09/2022 NAYAK SHANTABEN JOJSIGBHAI 1123007WL032061 NAYAK SHANTABEN JOJSIGBHAI 00691 IPOS0000001 3346 3346 Processed 15/09/2022 4740862787 SHANTABEN JORSING NAYAK BARODA GUJARAT GRAMIN BANK(606995)
36 Devgad Bariya GJ-23-007-073-001/5567076
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23080920220793858 08/09/2022 NAYAKA SHANDIBEN BHARUBHAI 1123007WL032061 NAYAKA SHANDIBEN BHARUBHAI 00691 IPOS0000001 3346 3346 Processed 15/09/2022 4740862786 SHANADIBEN BHARUBHAI NAYAK BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-074-001/5557506
(RUPAREL (SEVANIYA)) 		1123007000NRG23080920220793853 08/09/2022 KOLI SANTABEN SURSING BHAI 1123007WL032060 KOLI SANTABEN SURSING BHAI 00691 IPOS0000001 455 455 Processed 15/09/2022 4740862782 SHANTABEN SURSING KOLI BANK OF INDIA(508505)
38 Devgad Bariya GJ-23-007-074-001/5557506
(RUPAREL (SEVANIYA)) 		1123007000NRG23080920220793852 08/09/2022 KOLI SURSINGBHAI CHANDRA BHAI 1123007WL032060 KOLI SURSINGBHAI CHANDRA BHAI 00691 IPOS0000001 455 455 Processed 15/09/2022 4740862784 Sursing ICICI BANK LTD(508534)
39 Devgad Bariya GJ-23-007-074-001/5557525
(RUPAREL (SEVANIYA)) 		1123007000NRG23080920220793854 08/09/2022 KOLI HEMABHAI UKARBHAI 1123007WL032060 KOLI HEMABHAI UKARBHAI 00691 IPOS0000001 455 455 Processed 15/09/2022 4740862783 Himatbhai ICICI BANK LTD(508534)
SubTotal 9491 9491
Total 66851 66851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_080922APB_FTO_103188 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 4780
2 Devgad Bariya GJ1123007_080922APB_FTO_103188 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3346
3 Devgad Bariya GJ1123007_080922APB_FTO_103188 Bank of India BKID0002085 DEVGADHBARIA 8365
4 Devgad Bariya GJ1123007_080922APB_FTO_103188 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1673
5 Devgad Bariya GJ1123007_080922APB_FTO_103188 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1673
6 Devgad Bariya GJ1123007_080922APB_FTO_103188 ICICI BANK ICIC0000466 DAHOD 12428
7 Devgad Bariya GJ1123007_080922APB_FTO_103188 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3346
8 Devgad Bariya GJ1123007_080922APB_FTO_103188 State Bank of India SBIN0000323 DEVGADH BARIA 21749
9 Devgad Bariya GJ1123007_080922APB_FTO_103188 India Post Payments Bank IPOS0000001 DAHOD 9491

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