Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_011223APB_FTO_174427
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 Jhalod GJ-23-003-012-002/5603001
(Dhavadiya) 		1123003000NRG24011220231055089 01/12/2023 BHABHOR SANJAY ZETA 1123003WL071642 BHABHOR SANJAY ZETA 00045 BARB0JHALOD 3500 3500 Processed 01/01/2024 9000362784 MR BHABHOR SANJAYBHAI JETABHAI STATE BANK OF INDIA(508548)
2 Jhalod GJ-23-003-061-003/56023525
(Rajpur) 		1123003000NRG24011220231055226 01/12/2023 Bhagora Valsingbhai Lakhabhai 1123003WL071658 Bhagora Valsingbhai Lakhabhai 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9000362788 BHAGORA VALSINGBHAI BANK OF BARODA(606985)
3 Jhalod GJ-23-003-061-003/5602363564
(Rajpur) 		1123003000NRG24011220231055228 01/12/2023 Vasaiya Tejsingbhai Sakrabhai 1123003WL071658 Vasaiya Tejsingbhai Sakrabhai 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9000362789 VASAIYA TEJSINGBHAI BANK OF BARODA(606985)
4 Jhalod GJ-23-003-061-003/5602363602
(Rajpur) 		1123003000NRG24011220231055229 01/12/2023 Garasiya Bhursing Virabhai 1123003WL071658 Garasiya Bhursing Virabhai 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9000362783 MR BHURSINGBHAI VIRABHAI GARASIYA STATE BANK OF INDIA(508548)
5 Jhalod GJ-23-003-061-003/5602363680
(Rajpur) 		1123003000NRG24011220231055232 01/12/2023 Garasiya jaysriben manojbhai 1123003WL071658 Garasiya jaysriben manojbhai 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9000362787 GARASIYA JAYSRIBEN M BANK OF BARODA(606985)
6 Jhalod GJ-23-003-061-003/5602363680
(Rajpur) 		1123003000NRG24011220231055231 01/12/2023 Garasiya Manojbhai Mansingbhai 1123003WL071658 Garasiya Manojbhai Mansingbhai 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9000362786 GARASIYA MANOJBHAI M BANK OF BARODA(606985)
7 Jhalod GJ-23-003-061-003/5602364196
(Rajpur) 		1123003000NRG24011220231055234 01/12/2023 Bariya Ashvinbhai Valubhai 1123003WL071658 Bariya Ashvinbhai Valubhai 00045 BARB0JHALOD 2560 2560 Processed 01/01/2024 9000362790 BARIYA ASHVINBHAI VA BANK OF BARODA(606985)
8 Jhalod GJ-23-003-061-003/5602364196
(Rajpur) 		1123003000NRG24011220231055235 01/12/2023 Bariya Surekhben Ashvinbhai 1123003WL071658 Bariya Surekhben Ashvinbhai 00045 BARB0JHALOD 2560 2560 Processed 01/01/2024 9000362785 Bariya Surekhaben Ashvinbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25260 25260
9 Jhalod GJ-23-003-061-003/5602363680
(Rajpur) 		1123003000NRG24011220231055230 01/12/2023 Garasiya Mansingbhai Nanjibhai 1123003WL071658 Garasiya Mansingbhai Nanjibhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9000362795 GARASIYA MANSINGBHAI NANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-066-001/560236381
(Rukhadi) 		1123003000NRG24011220231055575 01/12/2023 BARIYA MAGANBHAI BIJIYABHAI 1123003WL071686 BARIYA MAGANBHAI BIJIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9000362792 MATHURIBEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-066-001/560236396
(Rukhadi) 		1123003000NRG24011220231055577 01/12/2023 Bariya Ramilaben Shantubhai 1123003WL071686 Bariya Ramilaben Shantubhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9000362793 RAMILA BEN SHANTUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-066-001/560236397
(Rukhadi) 		1123003000NRG24011220231055578 01/12/2023 Bariya Axaybhai Babubhai 1123003WL071686 Bariya Axaybhai Babubhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9000362794 BARIYA AXAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14848 14848
13 Jhalod GJ-23-003-012-002/5601677
(Dhavadiya) 		1123003000NRG24011220231055087 01/12/2023 CHANDU 1123003WL071642 CHANDU 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9000362797 MR CHANDUBHAI METABHAI BHABHOR STATE BANK OF INDIA(508548)
14 Jhalod GJ-23-003-012-002/5601732
(Dhavadiya) 		1123003000NRG24011220231055088 01/12/2023 KHUMLIBEN 1123003WL071642 KHUMLIBEN 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9000362798 BHABHOR JUMLIBEN JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jhalod GJ-23-003-012-002/5603166
(Dhavadiya) 		1123003000NRG24011220231055091 01/12/2023 BHABHOR NARESH JETA 1123003WL071642 BHABHOR NARESH JETA 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9000362796 MR NARESHBHAI JETABHAI BHABHOR STATE BANK OF INDIA(508548)
16 Jhalod GJ-23-003-012-002/5603189186
(Dhavadiya) 		1123003000NRG24011220231055094 01/12/2023 bhabhor nandu nathu 1123003WL071642 bhabhor nandu nathu 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9000362802 MRS NANDUBEN NATHUBHAI BHABHOR STATE BANK OF INDIA(508548)
17 Jhalod GJ-23-003-061-003/5587609
(Rajpur) 		1123003000NRG24011220231055222 01/12/2023 KALIBEN VALUBHAI BARIYA 1123003WL071658 KALIBEN VALUBHAI BARIYA 00415 SBIN0000273 2560 2560 Processed 01/01/2024 9000362800 MS KALIBEN VALUBHAI BARIYA STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-061-003/5587609
(Rajpur) 		1123003000NRG24011220231055221 01/12/2023 VALUBHAI MATRABHAI BARIYA 1123003WL071658 VALUBHAI MATRABHAI BARIYA 00415 SBIN0000273 2560 2560 Processed 01/01/2024 9000362803 MR VALUBHAI MATRABHAI BARIYA STATE BANK OF INDIA(508548)
19 Jhalod GJ-23-003-061-003/5602255
(Rajpur) 		1123003000NRG24011220231055224 01/12/2023 KAVITABEN 1123003WL071658 KAVITABEN 00415 SBIN0000273 768 768 Processed 01/01/2024 9000362813 MISS KAVITABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
20 Jhalod GJ-23-003-061-003/560236180
(Rajpur) 		1123003000NRG24011220231055227 01/12/2023 Bamniya Gulabbhai Babubhai 1123003WL071658 Bamniya Gulabbhai Babubhai 00415 SBIN0000273 2304 2304 Processed 01/01/2024 9000362815 Bamaniya Gulabbhai Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22192 22192
21 Jhalod GJ-23-003-066-001/560236203
(Rukhadi) 		1123003000NRG24011220231055574 01/12/2023 BARIYA VINODBHAI NAVALBHAI 1123003WL071686 BARIYA VINODBHAI NAVALBHAI 00415 SBIN0002667 3840 3840 Processed 01/01/2024 9000362791 MR VINODBHAI NAVALBHAI BARIA STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-076-001/5688559595
(Suthar Vasa) 		1123003000NRG24011220231055184 01/12/2023 VAHONIYA KHUMANBHAI CHATRABHAI 1123003WL071654 VAHONIYA KHUMANBHAI CHATRABHAI 00415 SBIN0002667 3584 3584 Processed 01/01/2024 9000362807 VAHONIYA KHUMANBHAI CHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jhalod GJ-23-003-076-001/5688559648
(Suthar Vasa) 		1123003000NRG24011220231055185 01/12/2023 BILAWAL MAHESHBHAI CHUNIYABHAI 1123003WL071654 BILAWAL MAHESHBHAI CHUNIYABHAI 00415 SBIN0002667 2304 2304 Processed 01/01/2024 9000362817 BILVAL MAHESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jhalod GJ-23-003-076-001/5688559649
(Suthar Vasa) 		1123003000NRG24011220231055186 01/12/2023 BILAWAL CHAGANBHAI MANSINGBHAI 1123003WL071654 BILAWAL CHAGANBHAI MANSINGBHAI 00415 SBIN0002667 3584 3584 Processed 01/01/2024 9000362805 BILVAL CHAGANBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jhalod GJ-23-003-076-001/5688559649
(Suthar Vasa) 		1123003000NRG24011220231055187 01/12/2023 BILAWAL MANISABEN CHAGANBHAI 1123003WL071654 BILAWAL MANISABEN CHAGANBHAI 00415 SBIN0002667 3584 3584 Processed 01/01/2024 9000362806 BILVAL MANISHABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jhalod GJ-23-003-076-001/5688559650
(Suthar Vasa) 		1123003000NRG24011220231055189 01/12/2023 BILAWAL NABUDIBEN MUKESHBHAI 1123003WL071654 BILAWAL NABUDIBEN MUKESHBHAI 00415 SBIN0002667 3584 3584 Processed 01/01/2024 9000362809 BILVAL NABUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jhalod GJ-23-003-076-001/5688559652
(Suthar Vasa) 		1123003000NRG24011220231055191 01/12/2023 BILAWAL JABHUDIBEN MANGANBAI 1123003WL071654 BILAWAL JABHUDIBEN MANGANBAI 00415 SBIN0002667 3584 3584 Processed 01/01/2024 9000362811 BILVAL JABUBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jhalod GJ-23-003-076-001/5688559652
(Suthar Vasa) 		1123003000NRG24011220231055190 01/12/2023 BILAWAL MAGANBHAI MANSINGBAI 1123003WL071654 BILAWAL MAGANBHAI MANSINGBAI 00415 SBIN0002667 3584 3584 Processed 01/01/2024 9000362812 BILVAL MAGANBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jhalod GJ-23-003-076-001/5688559657
(Suthar Vasa) 		1123003000NRG24011220231055193 01/12/2023 BILAWAL KALIBEN CHUNIYABHAI 1123003WL071654 BILAWAL KALIBEN CHUNIYABHAI 00415 SBIN0002667 3584 3584 Processed 01/01/2024 9000362816 BILVAL KALIBEN BHARTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jhalod GJ-23-003-076-001/5688559663
(Suthar Vasa) 		1123003000NRG24011220231055194 01/12/2023 VAHONIYA JAYESHBHAI KHUMANBHAI 1123003WL071654 VAHONIYA JAYESHBHAI KHUMANBHAI 00415 SBIN0002667 1400 1400 Processed 01/01/2024 9000362818 VAHONIYA JAYESHKUMAR KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jhalod GJ-23-003-076-001/5688559663
(Suthar Vasa) 		1123003000NRG24011220231055195 01/12/2023 VAHONIYA PRIYABEN JAYESHBHAI 1123003WL071654 VAHONIYA PRIYABEN JAYESHBHAI 00415 SBIN0002667 1400 1400 Processed 01/01/2024 9000362810 VAHONIYA PRIYABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34032 34032
32 Jhalod GJ-23-003-012-002/5601677
(Dhavadiya) 		1123003000NRG24011220231055086 01/12/2023 BHABHOR NANDU META 1123003WL071642 BHABHOR NANDU META 00415 SBIN0015500 3500 3500 Processed 01/01/2024 9000362808 BHABHOR NANDUBHAI METABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jhalod GJ-23-003-012-002/5603001
(Dhavadiya) 		1123003000NRG24011220231055090 01/12/2023 BHABHOR KAMLESH JETA 1123003WL071642 BHABHOR KAMLESH JETA 00415 SBIN0015500 3500 3500 Processed 01/01/2024 9000362799 MR KAMLESHBHAI ZETABHAI BHABHOR STATE BANK OF INDIA(508548)
34 Jhalod GJ-23-003-012-002/5603189186
(Dhavadiya) 		1123003000NRG24011220231055093 01/12/2023 bhabhor nathu khana 1123003WL071642 bhabhor nathu khana 00415 SBIN0015500 3500 3500 Processed 01/01/2024 9000362801 MR BHABHOR NATHUBHAI KHANABHAI STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-061-003/5590578
(Rajpur) 		1123003000NRG24011220231055223 01/12/2023 SUMITRABEN 1123003WL071658 SUMITRABEN 00415 SBIN0015500 3328 3328 Processed 01/01/2024 9000362814 MS SUMITRABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
36 Jhalod GJ-23-003-061-003/5602363760
(Rajpur) 		1123003000NRG24011220231055233 01/12/2023 GARASIYA RAKESHBHAI VIRABHAI 1123003WL071658 GARASIYA RAKESHBHAI VIRABHAI 00415 SBIN0015500 3328 3328 Processed 01/01/2024 9000362804 MR GARASIYA RAKESHBHAI VIRABHAI STATE BANK OF INDIA(508548)
SubTotal 17156 17156
37 Jhalod GJ-23-003-012-002/5603166
(Dhavadiya) 		1123003000NRG24011220231055092 01/12/2023 BHABHOR LILABEN NARESH 1123003WL071642 BHABHOR LILABEN NARESH 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9000362777 BHABHOR LILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jhalod GJ-23-003-061-001/5591376
(Rajpur) 		1123003000NRG24011220231055219 01/12/2023 VASAIYA RAJUBHAI MAGANBHAI 1123003WL071658 VASAIYA RAJUBHAI MAGANBHAI 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9000362776 RAJUBHAI MAGANBHAI V BANK OF BARODA(606985)
39 Jhalod GJ-23-003-061-001/5591376
(Rajpur) 		1123003000NRG24011220231055220 01/12/2023 VASAIYA RINABEN RAJUBHAI 1123003WL071658 VASAIYA RINABEN RAJUBHAI 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9000362775 RINABEN RAJUBHAI VAS BANK OF BARODA(606985)
40 Jhalod GJ-23-003-061-003/5602333
(Rajpur) 		1123003000NRG24011220231055225 01/12/2023 DAMOR KALIBEN JAVSINGBHAI 1123003WL071658 DAMOR KALIBEN JAVSINGBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9000362778 DAMOR KALIBEN JAVSIGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 Jhalod GJ-23-003-066-001/560236390
(Rukhadi) 		1123003000NRG24011220231055576 01/12/2023 Bariya Kokilaben Dineshbhai 1123003WL071686 Bariya Kokilaben Dineshbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000362779 BARIYA KOKILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jhalod GJ-23-003-066-001/560236398
(Rukhadi) 		1123003000NRG24011220231055579 01/12/2023 Bariya Champaben Babubhai 1123003WL071686 Bariya Champaben Babubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000362782 BARIYA CHAMPABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jhalod GJ-23-003-076-001/5688559650
(Suthar Vasa) 		1123003000NRG24011220231055188 01/12/2023 BILVAL MUKESHBHAI CHUNIYABHAI 1123003WL071654 BILVAL MUKESHBHAI CHUNIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9000362781 BILVAL MUKESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jhalod GJ-23-003-076-001/5688559657
(Suthar Vasa) 		1123003000NRG24011220231055192 01/12/2023 BILVAL BHARTBHAI CHUNIYABHAI 1123003WL071654 BILVAL BHARTBHAI CHUNIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9000362780 BILVAL BHARTBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26796 26796
Total 140284 140284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_011223APB_FTO_174427 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 25260
2 Jhalod GJ1123003_011223APB_FTO_174427 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 3328
3 Jhalod GJ1123003_011223APB_FTO_174427 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 11520
4 Jhalod GJ1123003_011223APB_FTO_174427 State Bank of India SBIN0000273 JHALOD 22192
5 Jhalod GJ1123003_011223APB_FTO_174427 State Bank of India SBIN0002667 LIMDI 34032
6 Jhalod GJ1123003_011223APB_FTO_174427 State Bank of India SBIN0015500 JHALOD 17156
7 Jhalod GJ1123003_011223APB_FTO_174427 India Post Payments Bank IPOS0000001 DAHOD 26796

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