Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:52 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_040524APB_FTO_11859
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 Virpur GJ-13-011-016-001/72106-A
() 		1113011000NRG25040520240006380 04/05/2024 THAKOR PARVATBHAI BHATHIBHAI 1113011WL001036 THAKOR PARVATBHAI BHATHIBHAI 00045 BARB0INDMAK 1430 1430 Processed 09/05/2024 3862501154 THAKOR PARVATBHAI BH BANK OF BARODA(606985)
SubTotal 1430 1430
2 Virpur GJ-13-011-009-001/17690-A
() 		1113011000NRG25040520240006233 04/05/2024 BARAIYA FATABHAI BADARBHAI 1113011WL001010 BARAIYA FATABHAI BADARBHAI 00045 BARB0KOYDAM 1960 1960 Processed 09/05/2024 3862501127 FATABHAI BADARBHAI B BANK OF BARODA(606985)
3 Virpur GJ-13-011-009-001/75120-A
() 		1113011000NRG25040520240006235 04/05/2024 BARIYA MANGALBHAI JEMABHAI 1113011WL001010 BARIYA MANGALBHAI JEMABHAI 00045 BARB0KOYDAM 2240 2240 Processed 09/05/2024 3862501165 MANGALBHAI JEMABHAI BANK OF BARODA(606985)
4 Virpur GJ-13-011-009-001/75120-A
() 		1113011000NRG25040520240006234 04/05/2024 BARIYA SOMABHAI JEMABHAI 1113011WL001010 BARIYA SOMABHAI JEMABHAI 00045 BARB0KOYDAM 2240 2240 Processed 08/05/2024 3862501149 MR SOMABHAI JEMABHAI BARIYA STATE BANK OF INDIA(508548)
5 Virpur GJ-13-011-009-001/75123-A
() 		1113011000NRG25040520240006236 04/05/2024 ROHIT KANKUBEN RAMABHAI 1113011WL001010 ROHIT KANKUBEN RAMABHAI 00045 BARB0KOYDAM 2240 2240 Processed 08/05/2024 3862501146 ROHIT KANKUBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Virpur GJ-13-011-009-001/75123-A
() 		1113011000NRG25040520240006237 04/05/2024 ROHIT MANIBHAI RAMABHAI 1113011WL001010 ROHIT MANIBHAI RAMABHAI 00045 BARB0KOYDAM 2240 2240 Processed 08/05/2024 3862501148 ROHIT MANILALI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Virpur GJ-13-011-009-001/75139-A
() 		1113011000NRG25040520240006238 04/05/2024 VANKAR NATHABHAI JETHABHAI 1113011WL001010 VANKAR NATHABHAI JETHABHAI 00045 BARB0KOYDAM 2240 2240 Processed 08/05/2024 3862501126 VANKAR NATHABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Virpur GJ-13-011-009-001/75197-A
() 		1113011000NRG25040520240006241 04/05/2024 PARMAR PANKAJKUMAR VALJIBHAI 1113011WL001010 PARMAR PANKAJKUMAR VALJIBHAI 00045 BARB0KOYDAM 2240 2240 Processed 09/05/2024 3862501152 PANKAJKUMAR VALJIBHA BANK OF BARODA(606985)
9 Virpur GJ-13-011-009-001/75197-A
() 		1113011000NRG25040520240006239 04/05/2024 VANKAR VALJIBHAI KALABHAI 1113011WL001010 VANKAR VALJIBHAI KALABHAI 00045 BARB0KOYDAM 2240 2240 Processed 09/05/2024 3862501168 VALJIBHAI KALABHAI V BANK OF BARODA(606985)
10 Virpur GJ-13-011-009-001/75197-A
() 		1113011000NRG25040520240006240 04/05/2024 VANKAR VALJIBHAI KALABHAI 1113011WL001010 VANKAR VALJIBHAI KALABHAI 00045 BARB0KOYDAM 1960 1960 Processed 08/05/2024 3862501128 VANKAR LALITABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Virpur GJ-13-011-009-001/75210-A
() 		1113011000NRG25040520240006242 04/05/2024 BARIA JAVANBHAI MATHURBHAI 1113011WL001010 BARIA JAVANBHAI MATHURBHAI 00045 BARB0KOYDAM 2240 2240 Processed 09/05/2024 3862501164 JAVAJBHAI MATHURBHAI BANK OF BARODA(606985)
12 Virpur GJ-13-011-009-001/75219-A
() 		1113011000NRG25040520240006243 04/05/2024 VANKAR VINUBHAI RAMABHAI 1113011WL001010 VANKAR VINUBHAI RAMABHAI 00045 BARB0KOYDAM 2240 2240 Processed 09/05/2024 3862501169 VINUBHAI RAMABHAI VA BANK OF BARODA(606985)
13 Virpur GJ-13-011-009-001/75220-A
() 		1113011000NRG25040520240006245 04/05/2024 vankar madhiben rupabhai 1113011WL001010 vankar madhiben rupabhai 00045 BARB0KOYDAM 2240 2240 Processed 08/05/2024 3862501147 VANKAR MADHIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Virpur GJ-13-011-009-001/75228-A
() 		1113011000NRG25040520240006247 04/05/2024 VANKAR DHANIBEN KANABHAI 1113011WL001010 VANKAR DHANIBEN KANABHAI 00045 BARB0KOYDAM 2240 2240 Processed 09/05/2024 3862501125 DHANIBEN KANABHAI VA BANK OF BARODA(606985)
15 Virpur GJ-13-011-009-001/75228-A
() 		1113011000NRG25040520240006246 04/05/2024 VANKAR KANABHAI DHANABHAI 1113011WL001010 VANKAR KANABHAI DHANABHAI 00045 BARB0KOYDAM 2240 2240 Processed 09/05/2024 3862501124 KANABHAI DHANABHAI V BANK OF BARODA(606985)
16 Virpur GJ-13-011-032-001/203127-A
() 		1113011000NRG25040520240006250 04/05/2024 BARIYA BHARATBHAI BHAVANBHAI 1113011WL001011 BARIYA BHARATBHAI BHAVANBHAI 00045 BARB0KOYDAM 1590 1590 Processed 09/05/2024 3862501167 BHARATBHAI BHAVANBHA BANK OF BARODA(606985)
17 Virpur GJ-13-011-032-001/203152-A
() 		1113011000NRG25040520240006251 04/05/2024 BARIYA KESHAVBHAI BHAYJIBHAI 1113011WL001011 BARIYA KESHAVBHAI BHAYJIBHAI 00045 BARB0KOYDAM 1590 1590 Processed 08/05/2024 3862501122 BARAIYA KESHARBHAI BHAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Virpur GJ-13-011-032-001/203264-A
() 		1113011000NRG25040520240006252 04/05/2024 BARIYA KANTIBHAI VERABHAI 1113011WL001011 BARIYA KANTIBHAI VERABHAI 00045 BARB0KOYDAM 1590 1590 Processed 09/05/2024 3862501123 KANTIBHAI VIRABHAI BANK OF BARODA(606985)
19 Virpur GJ-13-011-032-001/203264-A
() 		1113011000NRG25040520240006253 04/05/2024 BARIYA LEELABEN KANTIBHAI 1113011WL001011 BARIYA LEELABEN KANTIBHAI 00045 BARB0KOYDAM 1590 1590 Processed 08/05/2024 3862501166 BARIYA LILABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Virpur GJ-13-011-032-001/204369
() 		1113011000NRG25040520240006257 04/05/2024 BARIYA KALIBEN SOMABHAI 1113011WL001011 BARIYA KALIBEN SOMABHAI 00045 BARB0KOYDAM 1590 1590 Processed 08/05/2024 3862501150 BARIYA KALIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Virpur GJ-13-011-032-001/3
() 		1113011000NRG25040520240006262 04/05/2024 DEVABHAI MAGANBHAI ROHIT 1113011WL001011 DEVABHAI MAGANBHAI ROHIT 00045 BARB0KOYDAM 1590 1590 Processed 09/05/2024 3862501153 DEVABHAI MAGANBHAI R BANK OF BARODA(606985)
22 Virpur GJ-13-011-032-001/3
() 		1113011000NRG25040520240006263 04/05/2024 ROHIT KANTIBHAI DEVABHAI 1113011WL001011 ROHIT KANTIBHAI DEVABHAI 00045 BARB0KOYDAM 1590 1590 Processed 09/05/2024 3862501151 ROHIT KANTIBHAI DEVA BANK OF BARODA(606985)
23 Virpur GJ-13-011-038-001/17-A
() 		1113011000NRG25040520240006389 04/05/2024 PARMAR ARJUNBHAI SARDARBHAI 1113011WL001036 PARMAR ARJUNBHAI SARDARBHAI 00045 BARB0KOYDAM 1170 1170 Processed 09/05/2024 3862501129 PARMAR ARJANBHAI BANK OF BARODA(606985)
24 Virpur GJ-13-011-038-001/72583
() 		1113011000NRG25040520240006397 04/05/2024 PARMAR RANJITBHAI MOTIBHAI 1113011WL001036 PARMAR RANJITBHAI MOTIBHAI 00045 BARB0KOYDAM 1170 1170 Processed 09/05/2024 3862501145 PARMAR RANAJITBHAI M BANK OF BARODA(606985)
25 Virpur GJ-13-011-038-001/72585
() 		1113011000NRG25040520240006398 04/05/2024 PARMAR KALUBHAI SARDARBHAI 1113011WL001036 PARMAR KALUBHAI SARDARBHAI 00045 BARB0KOYDAM 910 910 Processed 09/05/2024 3862501144 PARMAR KALUBHAI BANK OF BARODA(606985)
SubTotal 45180 45180
26 Virpur GJ-13-011-009-001/75219-A
() 		1113011000NRG25040520240006244 04/05/2024 VANKAR PUSHPABEN VINUBHAI 1113011WL001010 VANKAR PUSHPABEN VINUBHAI 00045 BARB0VIRPUR 2240 2240 Processed 09/05/2024 3862501137 VANKAR PUSHPABEN VIN BANK OF BARODA(606985)
27 Virpur GJ-13-011-016-001/72506
() 		1113011000NRG25040520240006381 04/05/2024 SURDHANSINH KANABHAI PARMAR 1113011WL001036 SURDHANSINH KANABHAI PARMAR 00045 BARB0VIRPUR 1040 1040 Processed 09/05/2024 3862501140 SURDHANSINH KANABHAI BANK OF BARODA(606985)
28 Virpur GJ-13-011-016-001/72518
() 		1113011000NRG25040520240006382 04/05/2024 SANGITABEN HIMATSINH THAKOR 1113011WL001036 SANGITABEN HIMATSINH THAKOR 00045 BARB0VIRPUR 1300 1300 Processed 08/05/2024 3862501133 SANGITABEN HIMATHSINH THAKOR UNION BANK OF INDIA(508500)
29 Virpur GJ-13-011-016-001/72560
() 		1113011000NRG25040520240006384 04/05/2024 MAHESHKUMAR BALVANTSINH THAKOR 1113011WL001036 MAHESHKUMAR BALVANTSINH THAKOR 00045 BARB0VIRPUR 1040 1040 Processed 08/05/2024 3862501130 THAKOR MAHESHKUMAR BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Virpur GJ-13-011-016-001/72561
() 		1113011000NRG25040520240006385 04/05/2024 THAKOR BABUSINH 1113011WL001036 THAKOR BABUSINH 00045 BARB0VIRPUR 1040 1040 Processed 09/05/2024 3862501138 THAKOR BABUSINH BANK OF BARODA(606985)
31 Virpur GJ-13-011-016-001/78-A
() 		1113011000NRG25040520240006386 04/05/2024 MAHESHBHAI BHATHIBHAI THAKOR 1113011WL001036 MAHESHBHAI BHATHIBHAI THAKOR 00045 BARB0VIRPUR 910 910 Processed 08/05/2024 3862501141 THAKOR MAHESHBHAI BHATHISINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Virpur GJ-13-011-022-001/72537
() 		1113011000NRG25040520240006387 04/05/2024 PARMAR MOHANBHAI KALUBHAI 1113011WL001036 PARMAR MOHANBHAI KALUBHAI 00045 BARB0VIRPUR 1560 1560 Processed 08/05/2024 3862501143 PARMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Virpur GJ-13-011-038-001/15-A
() 		1113011000NRG25040520240006388 04/05/2024 THAKOR SHAILESHKUMAR RAYSHINGBHAI 1113011WL001036 THAKOR SHAILESHKUMAR RAYSHINGBHAI 00045 BARB0VIRPUR 1300 1300 Processed 09/05/2024 3862501131 THAKOR SHAILESHKUMAR BANK OF BARODA(606985)
34 Virpur GJ-13-011-038-001/19-A
() 		1113011000NRG25040520240006390 04/05/2024 PARMAR RAMESHBHAI PAHADUBHAI 1113011WL001036 PARMAR RAMESHBHAI PAHADUBHAI 00045 BARB0VIRPUR 1560 1560 Processed 09/05/2024 3862501142 RAMESHBHAI PAHADUBHA BANK OF BARODA(606985)
35 Virpur GJ-13-011-038-001/19-A
() 		1113011000NRG25040520240006391 04/05/2024 PARMAR SHARDABEN RAMESHBHAI 1113011WL001036 PARMAR SHARDABEN RAMESHBHAI 00045 BARB0VIRPUR 1040 1040 Processed 08/05/2024 3862501163 PARMAR SHARDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Virpur GJ-13-011-038-001/42-A
() 		1113011000NRG25040520240006392 04/05/2024 THAKOR BALVANTBHAI HIMATBHAI 1113011WL001036 THAKOR BALVANTBHAI HIMATBHAI 00045 BARB0VIRPUR 1170 1170 Processed 09/05/2024 3862501139 BALVANTBHAI HIMATBHA BANK OF BARODA(606985)
37 Virpur GJ-13-011-038-001/47-A
() 		1113011000NRG25040520240006393 04/05/2024 THAKOR SURESHBHAI BHALABHAI 1113011WL001036 THAKOR SURESHBHAI BHALABHAI 00045 BARB0VIRPUR 1430 1430 Processed 09/05/2024 3862501134 THAKOR SURESHBHAI BANK OF BARODA(606985)
38 Virpur GJ-13-011-038-001/67-A
() 		1113011000NRG25040520240006394 04/05/2024 THAKOR BHUPATBHAI PRABHAIBHAI 1113011WL001036 THAKOR BHUPATBHAI PRABHAIBHAI 00045 BARB0VIRPUR 1170 1170 Processed 09/05/2024 3862501161 BHUPATSINH PRABHATBH BANK OF BARODA(606985)
39 Virpur GJ-13-011-038-001/72-A
() 		1113011000NRG25040520240006395 04/05/2024 THAKOR PRADIPKUMAR BABUBHAI 1113011WL001036 THAKOR PRADIPKUMAR BABUBHAI 00045 BARB0VIRPUR 780 780 Processed 09/05/2024 3862501132 THAKOR PRADIPKUMAR B BANK OF BARODA(606985)
40 Virpur GJ-13-011-038-001/72579
() 		1113011000NRG25040520240006396 04/05/2024 THAKOR MUKESHKUMAR PRABHATBHAI 1113011WL001036 THAKOR MUKESHKUMAR PRABHATBHAI 00045 BARB0VIRPUR 1040 1040 Rejected 08/05/2024 3862501135 Aadhaar Number not Mapped to Account Number
41 Virpur GJ-13-011-038-001/76-A
() 		1113011000NRG25040520240006399 04/05/2024 PARMAR DINESHBHAI ARJANBHAI 1113011WL001036 PARMAR DINESHBHAI ARJANBHAI 00045 BARB0VIRPUR 1170 1170 Processed 09/05/2024 3862501162 DINESHKUMAR ARJANBHA BANK OF BARODA(606985)
SubTotal 19790 19790
42 Virpur GJ-13-011-016-001/72553
() 		1113011000NRG25040520240006383 04/05/2024 MUKESHKUMAR RANHITSINH THAKOR 1113011WL001036 MUKESHKUMAR RANHITSINH THAKOR 00415 SBIN0002637 910 910 Processed 08/05/2024 3862501136 THAKOR MUKESHKUMAR RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Virpur GJ-13-011-032-001/203076-A
() 		1113011000NRG25040520240006248 04/05/2024 PAGI BHARATBHAI BHALABHAI 1113011WL001011 PAGI BHARATBHAI BHALABHAI 00415 SBIN0002637 1590 1590 Processed 08/05/2024 3862501159 PAGI BHARATBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Virpur GJ-13-011-032-001/203081-A
() 		1113011000NRG25040520240006249 04/05/2024 PAGI RANJITBHAI KALUBHAI 1113011WL001011 PAGI RANJITBHAI KALUBHAI 00415 SBIN0002637 1590 1590 Processed 08/05/2024 3862501155 MR RANJITBHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
45 Virpur GJ-13-011-032-001/204360
() 		1113011000NRG25040520240006254 04/05/2024 BARIYA PARVATBHAI UDABHAI 1113011WL001011 BARIYA PARVATBHAI UDABHAI 00415 SBIN0002637 1590 1590 Processed 08/05/2024 3862501170 BARIYA PARVATBHAI UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Virpur GJ-13-011-032-001/204368
() 		1113011000NRG25040520240006255 04/05/2024 BARIYA VIKRAMBHAI MOHANBHAI 1113011WL001011 BARIYA VIKRAMBHAI MOHANBHAI 00415 SBIN0002637 1590 1590 Processed 08/05/2024 3862501158 MR VIKRAMBHAI MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
47 Virpur GJ-13-011-032-001/204369
() 		1113011000NRG25040520240006256 04/05/2024 BARIYA SOMABHAI GALABHAI 1113011WL001011 BARIYA SOMABHAI GALABHAI 00415 SBIN0002637 1590 1590 Processed 08/05/2024 3862501171 MR BARIYA SOMABHAI GALABHAI STATE BANK OF INDIA(508548)
48 Virpur GJ-13-011-032-001/204370
() 		1113011000NRG25040520240006258 04/05/2024 BARIYA BHATHIBHAI MANABHAI 1113011WL001011 BARIYA BHATHIBHAI MANABHAI 00415 SBIN0002637 1590 1590 Processed 08/05/2024 3862501172 BARIYA BHATHIBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Virpur GJ-13-011-032-001/204372
() 		1113011000NRG25040520240006259 04/05/2024 BARIYA BHALABHAI GALABHAI 1113011WL001011 BARIYA BHALABHAI GALABHAI 00415 SBIN0002637 1590 1590 Processed 08/05/2024 3862501157 BARAIYA BHALABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Virpur GJ-13-011-032-001/204373
() 		1113011000NRG25040520240006260 04/05/2024 BARIYA BHAVANBHAI MANABHAI 1113011WL001011 BARIYA BHAVANBHAI MANABHAI 00415 SBIN0002637 1590 1590 Processed 08/05/2024 3862501156 BARIYA BHAVANBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Virpur GJ-13-011-032-001/204375
() 		1113011000NRG25040520240006261 04/05/2024 BARIYA AJMELBHAI UDABHAI 1113011WL001011 BARIYA AJMELBHAI UDABHAI 00415 SBIN0002637 1590 1590 Processed 08/05/2024 3862501160 BARIYA AJMELBHAI UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15220 15220
Total 81620 81620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_040524APB_FTO_11859 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 1430
2 Virpur GJ1113011_040524APB_FTO_11859 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 45180
3 Virpur GJ1113011_040524APB_FTO_11859 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 19790
4 Virpur GJ1113011_040524APB_FTO_11859 State Bank of India SBIN0002637 BIRPUR 15220

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