Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:05 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113012_020524APB_FTO_10168
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 KATHLAL GJ-13-012-025-001/6463
(Kakarkhad) 		1113012000NRG25020520240005523 02/05/2024 Dabhi Takhatsinh Vaghjibhai 1113012WL000923 Dabhi Takhatsinh Vaghjibhai 00045 BARB0KATHLA 800 800 Processed 09/05/2024 3862107751 TAKHATSINH VAGHAJIBH BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-025-001/95808
(Kakarkhad) 		1113012000NRG25020520240005526 02/05/2024 Dabhi Kantibhai Punabhai 1113012WL000923 Dabhi Kantibhai Punabhai 00045 BARB0KATHLA 800 800 Processed 09/05/2024 3862107708 DABHI KANTIBHAI PUNA BANK OF BARODA(606985)
SubTotal 1600 1600
3 KATHLAL GJ-13-012-005-001/1153
(Badarpur) 		1113012000NRG25020520240005454 02/05/2024 Solanki Mahendrasinh Dinubhai 1113012WL000910 Solanki Mahendrasinh Dinubhai 00048 BKID0002069 800 800 Processed 08/05/2024 3862107709 MAHENDRASINH DINUBHAI SOLANKI BANK OF INDIA(508505)
4 KATHLAL GJ-13-012-005-001/1153
(Badarpur) 		1113012000NRG25020520240005455 02/05/2024 Solanki Manharben Mahendrasinh 1113012WL000910 Solanki Manharben Mahendrasinh 00048 BKID0002069 800 800 Processed 08/05/2024 3862107710 Solanki Manharben Mahendrasinh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1600 1600
5 KATHLAL GJ-13-012-005-001/1122
(Badarpur) 		1113012000NRG25020520240005460 02/05/2024 Chauhan Doaltsinh Nanabhai 1113012WL000911 Chauhan Doaltsinh Nanabhai 00048 BKID0002812 800 800 Processed 08/05/2024 3862107743 CHAUHAN DOLATSINH NANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATHLAL GJ-13-012-005-001/1151
(Badarpur) 		1113012000NRG25020520240005449 02/05/2024 Bhatt Dilipkumar Punjabhai 1113012WL000909 Bhatt Dilipkumar Punjabhai 00048 BKID0002812 800 800 Processed 08/05/2024 3862107726 DILIPKUMAR PUNJABHAI TAPODAN BANK OF INDIA(508505)
7 KATHLAL GJ-13-012-005-001/1154
(Badarpur) 		1113012000NRG25020520240005456 02/05/2024 Patel Dharmendrakumar Bharatbhai 1113012WL000910 Patel Dharmendrakumar Bharatbhai 00048 BKID0002812 800 800 Processed 08/05/2024 3862107711 PATEL DHARMEDRAKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATHLAL GJ-13-012-005-001/1156
(Badarpur) 		1113012000NRG25020520240005461 02/05/2024 Solanki Lalsinh Pratapsinh 1113012WL000911 Solanki Lalsinh Pratapsinh 00048 BKID0002812 800 800 Processed 08/05/2024 3862107719 SOLANKI LALSINH PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATHLAL GJ-13-012-005-001/1158
(Badarpur) 		1113012000NRG25020520240005466 02/05/2024 Rathod Melabhai Umedbhai 1113012WL000912 Rathod Melabhai Umedbhai 00048 BKID0002812 800 800 Processed 08/05/2024 3862107724 MELABHAI UMEDBHAI RATHOD BANK OF INDIA(508505)
10 KATHLAL GJ-13-012-005-001/165659
(Badarpur) 		1113012000NRG25020520240005462 02/05/2024 RATHOD MATHURBHAI PUJABHAI 1113012WL000911 RATHOD MATHURBHAI PUJABHAI 00048 BKID0002812 800 800 Processed 08/05/2024 3862107721 RATHOD MATHURBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATHLAL GJ-13-012-005-001/199565
(Badarpur) 		1113012000NRG25020520240005457 02/05/2024 SOLANKI ARAVINDBHAI FATABAI 1113012WL000910 SOLANKI ARAVINDBHAI FATABAI 00048 BKID0002812 800 800 Processed 08/05/2024 3862107747 ARVINDBHAI FATABHAI SOLANKI BANK OF INDIA(508505)
12 KATHLAL GJ-13-012-005-001/199595
(Badarpur) 		1113012000NRG25020520240005450 02/05/2024 RATHOD GOKADBHAI BHECHARBHAI 1113012WL000909 RATHOD GOKADBHAI BHECHARBHAI 00048 BKID0002812 800 800 Processed 08/05/2024 3862107727 RATHOD GOKALBHAI BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATHLAL GJ-13-012-005-001/353513
(Badarpur) 		1113012000NRG25020520240005463 02/05/2024 bhatt rameshbhai jaintibhai 1113012WL000911 bhatt rameshbhai jaintibhai 00048 BKID0002812 800 800 Processed 08/05/2024 3862107722 BHATT RAMESHBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATHLAL GJ-13-012-005-001/41239
(Badarpur) 		1113012000NRG25020520240005467 02/05/2024 DINESHBHAI RAMAJI SODHAPARMAR 1113012WL000912 DINESHBHAI RAMAJI SODHAPARMAR 00048 BKID0002812 800 800 Processed 08/05/2024 3862107725 SODHAPARMAR DINESHBHAI RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATHLAL GJ-13-012-005-001/92775
(Badarpur) 		1113012000NRG25020520240005452 02/05/2024 SODHAPARMAR LALABHAI SOMABHAI 1113012WL000909 SODHAPARMAR LALABHAI SOMABHAI 00048 BKID0002812 800 800 Processed 08/05/2024 3862107723 SODHAPARMAR LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATHLAL GJ-13-012-005-001/9502
(Badarpur) 		1113012000NRG25020520240005465 02/05/2024 Chauhan manubhai Mohotsinh 1113012WL000911 Chauhan manubhai Mohotsinh 00048 BKID0002812 800 800 Processed 08/05/2024 3862107728 MR MANUBHAI MAHOBATSINH CHAUHAN STATE BANK OF INDIA(508548)
17 KATHLAL GJ-13-012-005-001/9502
(Badarpur) 		1113012000NRG25020520240005464 02/05/2024 Chauhan Santaben Mohotsinh 1113012WL000911 Chauhan Santaben Mohotsinh 00048 BKID0002812 800 800 Processed 08/05/2024 3862107744 SHANTABEN MAHOBATSINH CHAUHAN BANK OF INDIA(508505)
18 KATHLAL GJ-13-012-005-001/9505
(Badarpur) 		1113012000NRG25020520240005453 02/05/2024 Solanki Balusinh Mahotsinh 1113012WL000909 Solanki Balusinh Mahotsinh 00048 BKID0002812 800 800 Processed 08/05/2024 3862107729 SOLANKI BALUSINH MAHOTSINH BARODA GUJARAT GRAMIN BANK(606995)
19 KATHLAL GJ-13-012-005-001/9566
(Badarpur) 		1113012000NRG25020520240005459 02/05/2024 Solanki Adarbhai Bababhai 1113012WL000910 Solanki Adarbhai Bababhai 00048 BKID0002812 800 800 Processed 08/05/2024 3862107730 SOLANKI ADARBHAI BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATHLAL GJ-13-012-025-001/3585
(Kakarkhad) 		1113012000NRG25020520240005521 02/05/2024 Dabhi Ramsinh Pratapsinh 1113012WL000923 Dabhi Ramsinh Pratapsinh 00048 BKID0002812 800 800 Processed 08/05/2024 3862107713 DABHI RAMSINH PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATHLAL GJ-13-012-035-001/52-B
(Mudel Ratanpur) 		1113012000NRG25020520240005531 02/05/2024 manojkumapr udesinh Dabhi 1113012WL000926 manojkumapr udesinh Dabhi 00048 BKID0002812 848 848 Processed 08/05/2024 3862107746 MANOJKUMAR UDESINH DABHI BANK OF INDIA(508505)
22 KATHLAL GJ-13-012-053-001/162
(Moti Mudel) 		1113012000NRG25020520240005533 02/05/2024 DABHI HITESHKUMAR KANJIBHAI 1113012WL000926 DABHI HITESHKUMAR KANJIBHAI 00048 BKID0002812 848 848 Processed 08/05/2024 3862107714 HITESHKUMAR KANJIBHAI DABHI BANK OF INDIA(508505)
23 KATHLAL GJ-13-012-053-001/162
(Moti Mudel) 		1113012000NRG25020520240005532 02/05/2024 DABHI KANJIBHAI SOMABHAI 1113012WL000926 DABHI KANJIBHAI SOMABHAI 00048 BKID0002812 848 848 Processed 08/05/2024 3862107748 DABHI KANJIBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATHLAL GJ-13-012-053-001/4801
(Moti Mudel) 		1113012000NRG25020520240005534 02/05/2024 Dabhi Baldevbhai Jesangbhai 1113012WL000926 Dabhi Baldevbhai Jesangbhai 00048 BKID0002812 848 848 Processed 08/05/2024 3862107750 BALDEVBHAI JESANGBHAI DABHI BANK OF INDIA(508505)
25 KATHLAL GJ-13-012-053-001/4801
(Moti Mudel) 		1113012000NRG25020520240005535 02/05/2024 Dabhi Shardaben Govindbhai 1113012WL000926 Dabhi Shardaben Govindbhai 00048 BKID0002812 848 848 Processed 08/05/2024 3862107732 DABHI SHARDABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 KATHLAL GJ-13-012-053-001/58
(Moti Mudel) 		1113012000NRG25020520240005536 02/05/2024 dabhi avinashkumar ganpatsinh 1113012WL000926 dabhi avinashkumar ganpatsinh 00048 BKID0002812 848 848 Processed 08/05/2024 3862107745 DABHI AVINASHKUMAR GANPATBHAI BANK OF INDIA(508505)
27 KATHLAL GJ-13-012-053-001/7489
(Moti Mudel) 		1113012000NRG25020520240005537 02/05/2024 Dabhi Dabhi Babubhai Laxmansinh 1113012WL000926 Dabhi Dabhi Babubhai Laxmansinh 00048 BKID0002812 848 848 Processed 08/05/2024 3862107718 BABUBHAI LAXMANSINH DABHI BANK OF INDIA(508505)
28 KATHLAL GJ-13-012-053-001/8492
(Moti Mudel) 		1113012000NRG25020520240005540 02/05/2024 Dabhi Bhavnaben Rajendrasinh 1113012WL000926 Dabhi Bhavnaben Rajendrasinh 00048 BKID0002812 848 848 Processed 08/05/2024 3862107717 BHAVNABEN RAJENDRASINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
29 KATHLAL GJ-13-012-053-001/8492
(Moti Mudel) 		1113012000NRG25020520240005539 02/05/2024 Dabhi Manishkumar Rajendrasinh 1113012WL000926 Dabhi Manishkumar Rajendrasinh 00048 BKID0002812 848 848 Processed 08/05/2024 3862107720 MANISHKUMAR RAJENDRASINH DABHI BANK OF INDIA(508505)
30 KATHLAL GJ-13-012-054-001/1151
(Nani Mudel) 		1113012000NRG25020520240005544 02/05/2024 Dabhi Natvarsinh Pratapsinh 1113012WL000928 Dabhi Natvarsinh Pratapsinh 00048 BKID0002812 1008 1008 Processed 08/05/2024 3862107716 DABHI NATVARSINH PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
31 KATHLAL GJ-13-012-054-001/1151
(Nani Mudel) 		1113012000NRG25020520240005545 02/05/2024 Dabhi Sanjaykumar Natvarsinh 1113012WL000928 Dabhi Sanjaykumar Natvarsinh 00048 BKID0002812 1008 1008 Processed 08/05/2024 3862107731 MR SANJAYKUMAR NATVARSINH DABHI STATE BANK OF INDIA(508548)
32 KATHLAL GJ-13-012-054-001/1152
(Nani Mudel) 		1113012000NRG25020520240005547 02/05/2024 Dabhi Maheshkumar Prabhatsinh 1113012WL000928 Dabhi Maheshkumar Prabhatsinh 00048 BKID0002812 1008 1008 Processed 08/05/2024 3862107715 MAHESHKUMAR P DABHI INDIAN OVERSEAS BANK(508541)
33 KATHLAL GJ-13-012-054-001/1152
(Nani Mudel) 		1113012000NRG25020520240005546 02/05/2024 Dabhi Prabhatsinh Raijibhai 1113012WL000928 Dabhi Prabhatsinh Raijibhai 00048 BKID0002812 1008 1008 Processed 08/05/2024 3862107712 PRABHATSINH RAIJIBHAI DABHI BANK OF INDIA(508505)
34 KATHLAL GJ-13-012-054-001/86
(Nani Mudel) 		1113012000NRG25020520240005550 02/05/2024 DABHI BHARATBHAI PUJABHAI 1113012WL000928 DABHI BHARATBHAI PUJABHAI 00048 BKID0002812 1008 1008 Processed 08/05/2024 3862107749 BHARATKUMAR PUNJABHAI DABHI BANK OF INDIA(508505)
SubTotal 25472 25472
35 KATHLAL GJ-13-012-025-001/6080
(Kakarkhad) 		1113012000NRG25020520240005528 02/05/2024 Khant Himatsinh Jivabhai 1113012WL000924 Khant Himatsinh Jivabhai 00048 BKID0002816 800 800 Processed 08/05/2024 3862107733 HIMATSINH JIVABHAI KHANT BANK OF INDIA(508505)
SubTotal 800 800
36 KATHLAL GJ-13-012-025-001/6463
(Kakarkhad) 		1113012000NRG25020520240005524 02/05/2024 Dabhi Ranjanben Takhatsinh 1113012WL000923 Dabhi Ranjanben Takhatsinh 00176 IDIB000M167 800 800 Processed 08/05/2024 3862107741 Mr. Dabhi Ranjanben Takhatsinh Ranjanben INDIAN BANK(607105)
37 KATHLAL GJ-13-012-025-001/95808
(Kakarkhad) 		1113012000NRG25020520240005527 02/05/2024 Dabhi Sarojben Kantibhai 1113012WL000923 Dabhi Sarojben Kantibhai 00176 IDIB000M167 800 800 Processed 08/05/2024 3862107740 Mrs. SAROJBEN KANTIBHAI DABHI INDIAN BANK(607105)
SubTotal 1600 1600
38 KATHLAL GJ-13-012-025-001/3585
(Kakarkhad) 		1113012000NRG25020520240005520 02/05/2024 Dabhi Pratapsinh Becharbhai 1113012WL000923 Dabhi Pratapsinh Becharbhai 00415 SBIN0003697 800 800 Processed 08/05/2024 3862107734 DABHI PRATAPSINH BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
39 KATHLAL GJ-13-012-005-001/199590
(Badarpur) 		1113012000NRG25020520240005458 02/05/2024 RATHOD AMARSINH MANSINH 1113012WL000910 RATHOD AMARSINH MANSINH 00415 SBIN0010984 800 800 Processed 08/05/2024 3862107742 RATHOD MANSINH BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATHLAL GJ-13-012-053-001/7489
(Moti Mudel) 		1113012000NRG25020520240005538 02/05/2024 Dabhi Vashuben Babubhai 1113012WL000926 Dabhi Vashuben Babubhai 00415 SBIN0010984 848 848 Processed 08/05/2024 3862107739 MRS VASHUBEN BABUBHAI DABHI STATE BANK OF INDIA(508548)
41 KATHLAL GJ-13-012-054-001/166
(Nani Mudel) 		1113012000NRG25020520240005549 02/05/2024 DABHI MINABEN RAVJIBHAI 1113012WL000928 DABHI MINABEN RAVJIBHAI 00415 SBIN0010984 1008 1008 Processed 08/05/2024 3862107737 MS MINABEN RAVJIBHAI DABHI STATE BANK OF INDIA(508548)
42 KATHLAL GJ-13-012-054-001/166
(Nani Mudel) 		1113012000NRG25020520240005548 02/05/2024 DABHI RAVJIBHAI SHANKARBHAI 1113012WL000928 DABHI RAVJIBHAI SHANKARBHAI 00415 SBIN0010984 1008 1008 Processed 08/05/2024 3862107736 MR RAVJIBHAI SHANKARBHAI DABHI STATE BANK OF INDIA(508548)
43 KATHLAL GJ-13-012-054-001/9374
(Nani Mudel) 		1113012000NRG25020520240005551 02/05/2024 Dabhi Somabhai Ratansinh 1113012WL000928 Dabhi Somabhai Ratansinh 00415 SBIN0010984 1008 1008 Processed 08/05/2024 3862107738 MR SOMABHAI RATANSINH DABHI STATE BANK OF INDIA(508548)
SubTotal 4672 4672
44 KATHLAL GJ-13-012-025-001/5450
(Kakarkhad) 		1113012000NRG25020520240005522 02/05/2024 Dabhi Nileshkumar Shanabhai 1113012WL000923 Dabhi Nileshkumar Shanabhai 00415 SBIN0013540 800 800 Processed 08/05/2024 3862107735 NILESHKUMAR SHANABHAI DABHI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 800 800
Total 37344 37344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_020524APB_FTO_10168 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 1600
2 KATHLAL GJ1113012_020524APB_FTO_10168 Bank of India BKID0002069 BAR MUVADA 1600
3 KATHLAL GJ1113012_020524APB_FTO_10168 Bank of India BKID0002812 CHHIPDI 25472
4 KATHLAL GJ1113012_020524APB_FTO_10168 Bank of India BKID0002816 HALDARVAS 800
5 KATHLAL GJ1113012_020524APB_FTO_10168 Indian Bank IDIB000M167 MICROSATE NADIAD 1600
6 KATHLAL GJ1113012_020524APB_FTO_10168 State Bank of India SBIN0003697 BAHIEL 800
7 KATHLAL GJ1113012_020524APB_FTO_10168 State Bank of India SBIN0010984 KATHLAL 4672
8 KATHLAL GJ1113012_020524APB_FTO_10168 State Bank of India SBIN0013540 HALDHARVAS 800

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