Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:42 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_200424APB_FTO_4683
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-13-001-052-001/1016
(Vansol) 		1113001000NRG25200420240001462 20/04/2024 Chauhan rameshbhai fulabhai 1113001WL000344 Chauhan rameshbhai fulabhai 00045 BARB0DBVARS 2000 2000 Processed 29/04/2024 3370929574 RAMESHBHAI FULABHAI BANK OF BARODA(606985)
SubTotal 2000 2000
2 MEHMEDABAD GJ-13-001-027-001/1012-A
(Kuna) 		1113001000NRG25200420240001474 20/04/2024 RAMESHBHAI PUNAMBHAI PARMAR 1113001WL000347 RAMESHBHAI PUNAMBHAI PARMAR 00045 BARB0MODAJX 2800 2800 Processed 29/04/2024 3370929553 RAMESHBHAI PUNAMBHAI BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-027-001/1016-A
(Kuna) 		1113001000NRG25200420240001475 20/04/2024 YOGENDRASINH VAKHATSINH MAHIDA 1113001WL000347 YOGENDRASINH VAKHATSINH MAHIDA 00045 BARB0MODAJX 1400 1400 Processed 29/04/2024 3370929552 MAHIDA YOGENDRASINH VAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHMEDABAD GJ-13-001-027-001/1025-A
(Kuna) 		1113001000NRG25200420240001481 20/04/2024 KALPESHBHAI 1113001WL000349 KALPESHBHAI 00045 BARB0MODAJX 2800 2800 Processed 29/04/2024 3370929556 VAGHELA HIMATBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHMEDABAD GJ-13-001-027-001/1051-A
(Kuna) 		1113001000NRG25200420240001476 20/04/2024 VAGHELA LILABEN RAIJIBHAI 1113001WL000347 VAGHELA LILABEN RAIJIBHAI 00045 BARB0MODAJX 2800 2800 Processed 29/04/2024 3370929554 LILABEN RAIJIBHAI VAGHELA HDFC BANK LTD(607152)
6 MEHMEDABAD GJ-13-001-027-001/2014-A
(Kuna) 		1113001000NRG25200420240001477 20/04/2024 GOVINDBHAI SHAKRABHAI VAGELA 1113001WL000347 GOVINDBHAI SHAKRABHAI VAGELA 00045 BARB0MODAJX 1400 1400 Processed 29/04/2024 3370929555 VAGHELA GOVINDBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHMEDABAD GJ-13-001-027-001/994-A
(Kuna) 		1113001000NRG25200420240001484 20/04/2024 DHARAMSINH NAGINBHAI VAGHELA 1113001WL000349 DHARAMSINH NAGINBHAI VAGHELA 00045 BARB0MODAJX 2800 2800 Processed 29/04/2024 3370929557 VAGHELA DHARMSINH NA BANK OF BARODA(606985)
SubTotal 14000 14000
8 MEHMEDABAD GJ-13-001-052-001/1124-A
(Vansol) 		1113001000NRG25200420240001469 20/04/2024 MUKESHKUMAR RAMANBHAI CHAUHAN 1113001WL000345 MUKESHKUMAR RAMANBHAI CHAUHAN 00045 BARB0VANTHA 2000 2000 Processed 29/04/2024 3370929561 MUKESHKUMAR RAMANBHA BANK OF BARODA(606985)
SubTotal 2000 2000
9 MEHMEDABAD GJ-13-001-052-001/1021-A
(Vansol) 		1113001000NRG25200420240001467 20/04/2024 AMBABEN VITHHALBHAI CHAUHAN 1113001WL000345 AMBABEN VITHHALBHAI CHAUHAN 00045 BARB0VANTHW 2000 2000 Processed 29/04/2024 3370929569 CHAUHAN AMBABEN BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-052-001/1025-A
(Vansol) 		1113001000NRG25200420240001468 20/04/2024 MAHENDRABHAI DAYABHAI CHAUHAN 1113001WL000345 MAHENDRABHAI DAYABHAI CHAUHAN 00045 BARB0VANTHW 1000 1000 Processed 29/04/2024 3370929566 MAHENDR BHAI DAHAY B BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-052-001/1027-A
(Vansol) 		1113001000NRG25200420240001471 20/04/2024 NATVERBHAISHANABHAI CHAUHAN 1113001WL000346 NATVERBHAISHANABHAI CHAUHAN 00045 BARB0VANTHW 2000 2000 Processed 29/04/2024 3370929563 NATVARSINH SHANABHAI BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-052-001/1028-A
(Vansol) 		1113001000NRG25200420240001472 20/04/2024 KALABHAI SHANABHAI CHAUHAN 1113001WL000346 KALABHAI SHANABHAI CHAUHAN 00045 BARB0VANTHW 2000 2000 Processed 29/04/2024 3370929567 KALABHAI SHANABHAI C BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-052-001/1029-A
(Vansol) 		1113001000NRG25200420240001473 20/04/2024 VIKRAMBHAI RAMANBHAI CHAUHAN 1113001WL000346 VIKRAMBHAI RAMANBHAI CHAUHAN 00045 BARB0VANTHW 2000 2000 Processed 29/04/2024 3370929562 CHOUHAN VIKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHMEDABAD GJ-13-001-052-001/1030-A
(Vansol) 		1113001000NRG25200420240001463 20/04/2024 KANTABEN LALSINH CHAUHAN 1113001WL000344 KANTABEN LALSINH CHAUHAN 00045 BARB0VANTHW 2000 2000 Processed 29/04/2024 3370929568 CHAUHAN KANTA BEN BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-052-001/1077
(Vansol) 		1113001000NRG25200420240001464 20/04/2024 CHAUHAN DILIPBHAI ABESINH 1113001WL000344 CHAUHAN DILIPBHAI ABESINH 00045 BARB0VANTHW 2000 2000 Processed 29/04/2024 3370929564 CHAUHAN DILIP BHAI FEDERAL BANK(607165)
16 MEHMEDABAD GJ-13-001-052-001/182211-B
(Vansol) 		1113001000NRG25200420240001488 20/04/2024 CHAUHAN NIMESHKUMAR GOVINDBHAI 1113001WL000352 CHAUHAN NIMESHKUMAR GOVINDBHAI 00045 BARB0VANTHW 2800 2800 Processed 29/04/2024 3370929560 NIMESHKUMAR M F G BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-052-001/701-A
(Vansol) 		1113001000NRG25200420240001458 20/04/2024 ESHVERBHAI BALUBHAI CHAUHAN 1113001WL000343 ESHVERBHAI BALUBHAI CHAUHAN 00045 BARB0VANTHW 600 600 Processed 29/04/2024 3370929559 CHAUHAN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHMEDABAD GJ-13-001-052-001/703-A
(Vansol) 		1113001000NRG25200420240001459 20/04/2024 GANPATBHAI SUDHANBHAI CHAUHAN 1113001WL000343 GANPATBHAI SUDHANBHAI CHAUHAN 00045 BARB0VANTHW 600 600 Processed 29/04/2024 3370929575 GANPATBHAI SUDHANSIN BANK OF BARODA(606985)
19 MEHMEDABAD GJ-13-001-052-001/707-A
(Vansol) 		1113001000NRG25200420240001460 20/04/2024 VIJAYBHAI SHOTABHAI CHAUHAN 1113001WL000343 VIJAYBHAI SHOTABHAI CHAUHAN 00045 BARB0VANTHW 600 600 Processed 29/04/2024 3370929565 VIJAYBHAI CHOTABAI C BANK OF BARODA(606985)
20 MEHMEDABAD GJ-13-001-052-001/711-A
(Vansol) 		1113001000NRG25200420240001470 20/04/2024 MAHESHBHAI CHANDUBHAI DABHI 1113001WL000345 MAHESHBHAI CHANDUBHAI DABHI 00045 BARB0VANTHW 600 600 Processed 29/04/2024 3370929576 DABHI MAHESHBHAI BANK OF BARODA(606985)
21 MEHMEDABAD GJ-13-001-052-001/713-A
(Vansol) 		1113001000NRG25200420240001465 20/04/2024 KANUBHAI RUMALBHAI CHAUHAN 1113001WL000344 KANUBHAI RUMALBHAI CHAUHAN 00045 BARB0VANTHW 600 600 Processed 29/04/2024 3370929577 KANUBHAI RUMALBHAI C BANK OF BARODA(606985)
22 MEHMEDABAD GJ-13-001-052-001/750-A
(Vansol) 		1113001000NRG25200420240001461 20/04/2024 DABHI GANPATBHAI JAYANTIBHAI 1113001WL000343 DABHI GANPATBHAI JAYANTIBHAI 00045 BARB0VANTHW 2800 2800 Processed 29/04/2024 3370929558 GANPATBHAI JAYANTIBH BANK OF BARODA(606985)
SubTotal 21600 21600
23 MEHMEDABAD GJ-13-001-027-001/1027-A
(Kuna) 		1113001000NRG25200420240001482 20/04/2024 PRAMODBHAI MANUBHAI VAGELA 1113001WL000349 PRAMODBHAI MANUBHAI VAGELA 00415 SBIN0002646 100 100 Processed 29/04/2024 3370929571 VAGHELA PRAMODKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHMEDABAD GJ-13-001-027-001/901-A
(Kuna) 		1113001000NRG25200420240001483 20/04/2024 GOVINDBHAI AMBALAL VAGELA 1113001WL000349 GOVINDBHAI AMBALAL VAGELA 00415 SBIN0002646 2800 2800 Processed 29/04/2024 3370929572 USHABEN GOVINDBHAI V BANK OF BARODA(606985)
25 MEHMEDABAD GJ-13-001-027-001/901-A
(Kuna) 		1113001000NRG25200420240001478 20/04/2024 GOVINDBHAI AMBALAL VAGHELA 1113001WL000347 GOVINDBHAI AMBALAL VAGHELA 00415 SBIN0002646 2800 2800 Processed 29/04/2024 3370929573 VAGHELA GOVINDBHAI AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
26 MEHMEDABAD GJ-13-001-052-001/751-A
(Vansol) 		1113001000NRG25200420240001466 20/04/2024 CHAUHAN KISHANBHAI BHARATBHAI 1113001WL000344 CHAUHAN KISHANBHAI BHARATBHAI 00553 INDB0000638 2800 2800 Processed 29/04/2024 3370929570 CHAUHAN KISHANBHAI BHARATBHAI INDUSIND BANK(607189)
SubTotal 2800 2800
Total 48100 48100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_200424APB_FTO_4683 Bank of Baroda BARB0DBVARS VARSOLA 2000
2 MEHMEDABAD GJ1113001_200424APB_FTO_4683 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 14000
3 MEHMEDABAD GJ1113001_200424APB_FTO_4683 Bank of Baroda BARB0VANTHA VANTHALI 2000
4 MEHMEDABAD GJ1113001_200424APB_FTO_4683 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 21600
5 MEHMEDABAD GJ1113001_200424APB_FTO_4683 State Bank of India SBIN0002646 GHODASAR 5700
6 MEHMEDABAD GJ1113001_200424APB_FTO_4683 IndusInd Bank Ltd. INDB0000638 Kherda 2800

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