Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:47 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_090123APB_FTO_177112
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 KHANPUR GJ-14-014-002-001/7468573660
() 		1114014000NRG23090120230430490 09/01/2023 MAGANBHAI PARAGBHAI BAMANIYA 1114014WL031065 MAGANBHAI PARAGBHAI BAMANIYA 00045 BARB0BAKPAN 1832 1832 Processed 12/01/2023 7855417501 Mr. MAGANLAL PARAGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 KHANPUR GJ-14-014-002-001/988874600
() 		1114014000NRG23090120230430492 09/01/2023 Gosai Kalugar kishorgar 1114014WL031065 Gosai Kalugar kishorgar 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417506 MR KALUGAR KISHORGAR GOSAI STATE BANK OF INDIA(508548)
3 KHANPUR GJ-14-014-002-001/988874600
() 		1114014000NRG23090120230430493 09/01/2023 VIJAYGAR KALUGAR GOSAI 1114014WL031065 VIJAYGAR KALUGAR GOSAI 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417508 VIJAYGAR KALUGAR GOSAI BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-002-001/9888746065
() 		1114014000NRG23090120230430498 09/01/2023 Khant Arjanbhai premabhai 1114014WL031066 Khant Arjanbhai premabhai 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417510 ARJANBHAI PRMABHAI KHANT BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-002-001/9888746177
() 		1114014000NRG23090120230430499 09/01/2023 Harijan Sanjaykumar Natvarlal 1114014WL031066 Harijan Sanjaykumar Natvarlal 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417511 SANJAYBHAI NATWERBHAI HARIJAN BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-002-001/9888746182
() 		1114014000NRG23090120230430500 09/01/2023 Harijan Sanjaybhai Dineshbhai 1114014WL031066 Harijan Sanjaybhai Dineshbhai 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417517 Harijan Sanjaybhai BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-002-001/9888746182
() 		1114014000NRG23090120230430501 09/01/2023 Harijan Sushilaben Sanjaybhai 1114014WL031066 Harijan Sushilaben Sanjaybhai 00045 BARB0BAKPAN 1832 1832 Processed 12/01/2023 7855417512 SHUSHILABEN DINESHBHAI HARIJAN BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-002-002/9888746064
() 		1114014000NRG23090120230430494 09/01/2023 Anandiben Maheshbhai Panchal 1114014WL031065 Anandiben Maheshbhai Panchal 00045 BARB0BAKPAN 1374 1374 Processed 12/01/2023 7855417502 PANCHAL ANANDIBEN MAHESHBHAI PANCHAL BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-002-003/7465004
() 		1114014000NRG23090120230430503 09/01/2023 RAMESHBHAI KANKABHAI DAMOR 1114014WL031066 RAMESHBHAI KANKABHAI DAMOR 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417503 Mr. RAMESHBHAI KANKABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 KHANPUR GJ-14-014-002-003/746857316
() 		1114014000NRG23090120230430504 09/01/2023 JALUBHAI KANKABHAI DAMOR 1114014WL031066 JALUBHAI KANKABHAI DAMOR 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417504 JALUBHAI KANKA DAMOR BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-002-003/746857316
() 		1114014000NRG23090120230430505 09/01/2023 NANDABEN JALUBHAI DAMOR 1114014WL031066 NANDABEN JALUBHAI DAMOR 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417505 DAMOR NANDABEN JALUBHAI BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-002-004/9888746186
() 		1114014000NRG23090120230430495 09/01/2023 Damor Bhavnaben Dahyabhai 1114014WL031065 Damor Bhavnaben Dahyabhai 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417513 Damor Bhavanaben Dahyabhai BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-002-004/9888746186
() 		1114014000NRG23090120230430497 09/01/2023 Damor Bhikhabhai Sufrabhai 1114014WL031065 Damor Bhikhabhai Sufrabhai 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417507 BHIKHABHAI SUFRABHAI(CHUFRABHAI) DAMOR BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-002-004/9888746186
() 		1114014000NRG23090120230430496 09/01/2023 Damor Dahyabhai Bhikhabhai 1114014WL031065 Damor Dahyabhai Bhikhabhai 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417509 DAHYABHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-013-003/7464530
() 		1114014000NRG23090120230430511 09/01/2023 DAMOR REVABEN DAHYABHAI 1114014WL031068 DAMOR REVABEN DAHYABHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417515 DAMOR REVABEN DAHYABHAI BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-013-003/7464540
() 		1114014000NRG23090120230430512 09/01/2023 Damor Ranjitbhai Kalubhai 1114014WL031068 Damor Ranjitbhai Kalubhai 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417514 DAMOR RANJITBHAI KALUBHAI BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-013-003/7464550
() 		1114014000NRG23090120230430514 09/01/2023 Damor Rupabhai Bhatiyabhai 1114014WL031068 Damor Rupabhai Bhatiyabhai 00045 BARB0BAKPAN 3206 3206 Processed 12/01/2023 7855417516 Damor Rupabhai BANK OF BARODA(606985)
SubTotal 49922 49922
18 KHANPUR GJ-14-014-006-002/988874101
() 		1114014000NRG23090120230430506 09/01/2023 DAYABHAI PRABHUBHAU HARIJAN 1114014WL031067 DAYABHAI PRABHUBHAU HARIJAN 00045 BARB0PANDAR 1000 1000 Processed 12/01/2023 7855417496 DAHYABHAI PRABHUBHAI BHANGI BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-006-002/988874174
() 		1114014000NRG23090120230430507 09/01/2023 SHANABHAI KANABHAI DAMOR 1114014WL031067 SHANABHAI KANABHAI DAMOR 00045 BARB0PANDAR 1000 1000 Processed 12/01/2023 7855417500 DAMOR SHANABHAI KANABHAI BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-013-002/7464683
() 		1114014000NRG23090120230430508 09/01/2023 Rayamalbhai Virabhai Damor 1114014WL031068 Rayamalbhai Virabhai Damor 00045 BARB0PANDAR 2061 2061 Processed 12/01/2023 7855417495 RAYMALBHAI VIRABHAI DAMOR. BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-013-002/7472802
() 		1114014000NRG23090120230430509 09/01/2023 Damor Sitaben Chandubhai 1114014WL031068 Damor Sitaben Chandubhai 00045 BARB0PANDAR 3206 3206 Processed 12/01/2023 7855417498 Mrs. SITABEN CHANDUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 KHANPUR GJ-14-014-013-003/7464543
() 		1114014000NRG23090120230430513 09/01/2023 Ramabhai Lalabhai Damor 1114014WL031068 Ramabhai Lalabhai Damor 00045 BARB0PANDAR 2897 2897 Processed 12/01/2023 7855417497 RAMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-013-003/7472860
() 		1114014000NRG23090120230430515 09/01/2023 Damor Dhuliben Amrutbhai 1114014WL031068 Damor Dhuliben Amrutbhai 00045 BARB0PANDAR 2519 2519 Processed 12/01/2023 7855417499 Damor Dhuliben BANK OF BARODA(606985)
SubTotal 12683 12683
Total 62605 62605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_090123APB_FTO_177112 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 49922
2 KHANPUR GJ1114014_090123APB_FTO_177112 Bank of Baroda BARB0PANDAR BOB Pandaravada 2061
3 KHANPUR GJ1114014_090123APB_FTO_177112 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 10622

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