Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:53:43 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_121223APB_FTO_179059
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-13-001-006-001/11136824
(Chhapra) 		1113001000NRG24121220230088675 12/12/2023 Dabhi Bharatbhai Jenabhai 1113001WL012964 Dabhi Bharatbhai Jenabhai 00045 BARB0KHEDAX 3346 3346 Processed 07/02/2024 0203205316 BHARATBHAI JENABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 MEHMEDABAD GJ-13-001-006-001/11136804
(Chhapra) 		1113001000NRG24121220230088655 12/12/2023 Chauhan Jasbhai becharbhai 1113001WL012960 Chauhan Jasbhai becharbhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205333 CHAUHAN JASBHAI ICICI BANK LTD(508534)
3 MEHMEDABAD GJ-13-001-006-001/11136805
(Chhapra) 		1113001000NRG24121220230088656 12/12/2023 Chauhan Jayantibhai Kanubhai 1113001WL012960 Chauhan Jayantibhai Kanubhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205338 JAYANTILAL KANUBHAI BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-006-001/11136806
(Chhapra) 		1113001000NRG24121220230088657 12/12/2023 Zala Motibhai Mohanbhai 1113001WL012960 Zala Motibhai Mohanbhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205337 Zala Motibhai Mohanbhai INDUSIND BANK(607189)
5 MEHMEDABAD GJ-13-001-006-001/11136807
(Chhapra) 		1113001000NRG24121220230088658 12/12/2023 Patel Sureshbhai Ravjibhai 1113001WL012960 Patel Sureshbhai Ravjibhai 00045 BARB0MEHAMA 239 239 Processed 07/02/2024 0203205295 SURESH RAVJI PATEL BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-006-001/11136808
(Chhapra) 		1113001000NRG24121220230088659 12/12/2023 Chauhan Ramabhai Chaturbhai 1113001WL012960 Chauhan Ramabhai Chaturbhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205339 RAMABHAI CHATURBHAI BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-006-001/11136811
(Chhapra) 		1113001000NRG24121220230088662 12/12/2023 Sodha Raijibhai Ramabhai 1113001WL012961 Sodha Raijibhai Ramabhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205336 MR RAIJIBHAI RAMABHAI SODHA STATE BANK OF INDIA(508548)
8 MEHMEDABAD GJ-13-001-006-001/11136815
(Chhapra) 		1113001000NRG24121220230088666 12/12/2023 Patel Lalitaben Ishvarbhai 1113001WL012962 Patel Lalitaben Ishvarbhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205332 LALITABEN ISHVARBHAI BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-006-001/11136816
(Chhapra) 		1113001000NRG24121220230088667 12/12/2023 Gohel Shivabhai Hothabhai 1113001WL012962 Gohel Shivabhai Hothabhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205297 SHEEVABHAI HOTHABHAI BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-006-001/11136817
(Chhapra) 		1113001000NRG24121220230088668 12/12/2023 Zala Shantaben Rumalbhai 1113001WL012962 Zala Shantaben Rumalbhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205298 ZALA SHANTABEN RUMAL BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-006-001/11136818
(Chhapra) 		1113001000NRG24121220230088669 12/12/2023 Sodha Jayantibhai Ramanbhai 1113001WL012962 Sodha Jayantibhai Ramanbhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205299 Sodha Jayantibhai Ramanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHMEDABAD GJ-13-001-006-001/11136820
(Chhapra) 		1113001000NRG24121220230088671 12/12/2023 Gohel Arjunbhai Dhayabhai 1113001WL012963 Gohel Arjunbhai Dhayabhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205296 Gohel Arjunbhai Dhayabhai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHMEDABAD GJ-13-001-006-001/11136821
(Chhapra) 		1113001000NRG24121220230088672 12/12/2023 Zala Ravjibhai Fulabhai 1113001WL012963 Zala Ravjibhai Fulabhai 00045 BARB0MEHAMA 239 239 Processed 07/02/2024 0203205335 RAVJIBHAI FULABHAI Z BANK OF BARODA(606985)
14 MEHMEDABAD GJ-13-001-006-001/11136823
(Chhapra) 		1113001000NRG24121220230088674 12/12/2023 chauihan Rajeshbhai Maganbhai 1113001WL012964 chauihan Rajeshbhai Maganbhai 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205334 RAJESHBHAI MAGANBHAI CHAUHAN BANK OF INDIA(508505)
15 MEHMEDABAD GJ-13-001-006-001/2070-A
(Chhapra) 		1113001000NRG24121220230088664 12/12/2023 GOHEL PRABHATBHAI BABABHAI 1113001WL012961 GOHEL PRABHATBHAI BABABHAI 00045 BARB0MEHAMA 3346 3346 Processed 07/02/2024 0203205331 PRABHATBHAI BABABHAI BANK OF BARODA(606985)
16 MEHMEDABAD GJ-13-001-035-003/514-A
(Navagam) 		1113001000NRG24111220230088394 12/12/2023 Chauhan Arvindbhai raysinhbhai 1113001WL012917 Chauhan Arvindbhai raysinhbhai 00045 BARB0MEHAMA 3584 3584 Processed 07/02/2024 0203205294 CHAUHAN ARVINDBHAI R BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-035-003/516
(Navagam) 		1113001000NRG24111220230088395 12/12/2023 CHAUHAN PRATAPBHAI BUDHABHAI 1113001WL012917 CHAUHAN PRATAPBHAI BUDHABHAI 00045 BARB0MEHAMA 3584 3584 Processed 07/02/2024 0203205290 PRATAP BUDHABHAI CHAUHAN BANK OF INDIA(508505)
18 MEHMEDABAD GJ-13-001-035-003/517
(Navagam) 		1113001000NRG24111220230088399 12/12/2023 GOHEL ICCHABEN DHUDABHAI 1113001WL012918 GOHEL ICCHABEN DHUDABHAI 00045 BARB0MEHAMA 3584 3584 Processed 07/02/2024 0203205292 ICHHABEN DHURA BHA BANK OF BARODA(606985)
19 MEHMEDABAD GJ-13-001-035-003/519
(Navagam) 		1113001000NRG24111220230088396 12/12/2023 CHAUHAN AJITBHAI RAMSINGBHAI 1113001WL012917 CHAUHAN AJITBHAI RAMSINGBHAI 00045 BARB0MEHAMA 3584 3584 Processed 07/02/2024 0203205291 AJITBHAI RAYSINGBHAI CHAUHAN BANK OF INDIA(508505)
20 MEHMEDABAD GJ-13-001-035-003/522-A
(Navagam) 		1113001000NRG24111220230088404 12/12/2023 Gohel Rameshbhai Manabhai 1113001WL012918 Gohel Rameshbhai Manabhai 00045 BARB0MEHAMA 3584 3584 Processed 07/02/2024 0203205293 RAMESH BHAI MANA BANK OF BARODA(606985)
SubTotal 58550 58550
21 MEHMEDABAD GJ-13-001-007-001/17486
(Dajipura) 		1113001000NRG24121220230088650 12/12/2023 Chauhan Manabhai Rumalbhai 1113001WL012958 Chauhan Manabhai Rumalbhai 00045 BARB0MODAJX 3584 3584 Processed 07/02/2024 0203205300 CHAUHAN MANABHAI BANK OF BARODA(606985)
22 MEHMEDABAD GJ-13-001-007-001/177477
(Dajipura) 		1113001000NRG24121220230088645 12/12/2023 Chauhan Jashvantbhai Chimanbhai 1113001WL012957 Chauhan Jashvantbhai Chimanbhai 00045 BARB0MODAJX 2304 2304 Processed 07/02/2024 0203205301 JASHVANSINH CHIMANBHAI CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
23 MEHMEDABAD GJ-13-001-007-001/177479
(Dajipura) 		1113001000NRG24121220230088646 12/12/2023 Chauhan Ramanbhai Takhabhai 1113001WL012957 Chauhan Ramanbhai Takhabhai 00045 BARB0MODAJX 768 768 Processed 07/02/2024 0203205303 CHAUHAN RAMANBHAI FEDERAL BANK(607165)
24 MEHMEDABAD GJ-13-001-007-001/177481
(Dajipura) 		1113001000NRG24121220230088648 12/12/2023 Chauhan Raysangbhai Kalabhai 1113001WL012957 Chauhan Raysangbhai Kalabhai 00045 BARB0MODAJX 768 768 Processed 07/02/2024 0203205308 CHAUHAN RAYSANGBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 MEHMEDABAD GJ-13-001-007-001/177485
(Dajipura) 		1113001000NRG24121220230088653 12/12/2023 Chauhan Ajitbhai Ghelabhai 1113001WL012958 Chauhan Ajitbhai Ghelabhai 00045 BARB0MODAJX 2560 2560 Processed 07/02/2024 0203205302 CHAUHAN AJITBHAI FEDERAL BANK(607165)
26 MEHMEDABAD GJ-13-001-008-001/327-A
(Dhodali) 		1113001000NRG24121220230088726 12/12/2023 CHAUHAN GOPALBHAI RAMESHBHAI 1113001WL012976 CHAUHAN GOPALBHAI RAMESHBHAI 00045 BARB0MODAJX 2629 2629 Processed 07/02/2024 0203205325 GOPALBHAI RAMESHBHAI BANK OF BARODA(606985)
27 MEHMEDABAD GJ-13-001-008-001/481
(Dhodali) 		1113001000NRG24121220230088727 12/12/2023 CHAUHAN MANISHABEN VIKRAMBHAI 1113001WL012976 CHAUHAN MANISHABEN VIKRAMBHAI 00045 BARB0MODAJX 2629 2629 Processed 07/02/2024 0203205324 CHAUHAN MANISHABEN V BANK OF BARODA(606985)
28 MEHMEDABAD GJ-13-001-008-001/485
(Dhodali) 		1113001000NRG24121220230088729 12/12/2023 CHAUHAN SURESHBHAI HOTHABHAI 1113001WL012976 CHAUHAN SURESHBHAI HOTHABHAI 00045 BARB0MODAJX 2629 2629 Processed 07/02/2024 0203205326 SURESHKUMAR HOTHABHA BANK OF BARODA(606985)
29 MEHMEDABAD GJ-13-001-008-001/487
(Dhodali) 		1113001000NRG24121220230088730 12/12/2023 CHAUHAN JAYESHKUMAR BHUPATSINH 1113001WL012976 CHAUHAN JAYESHKUMAR BHUPATSINH 00045 BARB0MODAJX 2629 2629 Processed 07/02/2024 0203205287 Chauhan Jayeshkumar Bhupatsinh FINO PAYMENTS BANK LTD(608001)
30 MEHMEDABAD GJ-13-001-008-001/6-A
(Dhodali) 		1113001000NRG24121220230088731 12/12/2023 DABHI KAILASHBEN MAHESHBHAI 1113001WL012976 DABHI KAILASHBEN MAHESHBHAI 00045 BARB0MODAJX 2629 2629 Processed 07/02/2024 0203205311 Dabhi Maheshkumar Budhabhai FINO PAYMENTS BANK LTD(608001)
31 MEHMEDABAD GJ-13-001-029-001/1102-A
(Modaj) 		1113001000NRG24111220230088390 12/12/2023 DALPATBHAI KARABHAI CHAUHAN 1113001WL012916 DALPATBHAI KARABHAI CHAUHAN 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0203205312 CHAUHAN DALPATBHAI BANK OF BARODA(606985)
32 MEHMEDABAD GJ-13-001-029-001/1776261
(Modaj) 		1113001000NRG24111220230088391 12/12/2023 Chauhan Prakashkumar Somabhai 1113001WL012916 Chauhan Prakashkumar Somabhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0203205310 CHAUHAN PRAKASHKUMAR BANK OF BARODA(606985)
33 MEHMEDABAD GJ-13-001-029-001/178160
(Modaj) 		1113001000NRG24111220230088392 12/12/2023 dipakbhai 1113001WL012916 dipakbhai 00045 BARB0MODAJX 1434 1434 Processed 07/02/2024 0203205327 dipakbhai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHMEDABAD GJ-13-001-029-001/2028-A
(Modaj) 		1113001000NRG24121220230088677 12/12/2023 LAXMANBHAI MOHANBHAI CHAUHAN 1113001WL012965 LAXMANBHAI MOHANBHAI CHAUHAN 00045 BARB0MODAJX 3346 3346 Rejected 07/02/2024 0203205329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 MEHMEDABAD GJ-13-001-029-001/4007-A
(Modaj) 		1113001000NRG24121220230088682 12/12/2023 RAMESHBHAI MANGABHAI CHAUHAN 1113001WL012966 RAMESHBHAI MANGABHAI CHAUHAN 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0203205313 RAMESHBHAI BANK OF BARODA(606985)
36 MEHMEDABAD GJ-13-001-029-001/4009-A
(Modaj) 		1113001000NRG24121220230088683 12/12/2023 PRABHATBHAI BABABHAI ZALA 1113001WL012966 PRABHATBHAI BABABHAI ZALA 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0203205328 PRABHATBHAI BABABHAI BANK OF BARODA(606985)
37 MEHMEDABAD GJ-13-001-029-001/4011-A
(Modaj) 		1113001000NRG24121220230088684 12/12/2023 ASHOKKUMAR KABHAIBHAI CHAUHAN 1113001WL012966 ASHOKKUMAR KABHAIBHAI CHAUHAN 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0203205330 ASHOKKUMAR KABHAIBHA BANK OF BARODA(606985)
38 MEHMEDABAD GJ-13-001-029-001/59066
(Modaj) 		1113001000NRG24121220230088678 12/12/2023 CHAUHAN SHKRABHAI MAGAHBHAI 1113001WL012965 CHAUHAN SHKRABHAI MAGAHBHAI 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0203205314 CHAUHAN SHANKARBHAI BANK OF BARODA(606985)
39 MEHMEDABAD GJ-13-001-029-001/6020-A
(Modaj) 		1113001000NRG24121220230088679 12/12/2023 Hatabhai Ratabhai 1113001WL012965 Hatabhai Ratabhai 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0203205315 Hatabhai Ratabhai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHMEDABAD GJ-13-001-029-001/6078-A
(Modaj) 		1113001000NRG24121220230088685 12/12/2023 Jagabhai Shanabhai Chauhan 1113001WL012966 Jagabhai Shanabhai Chauhan 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0203205323 CHAUHAN JAGABHAI SHA BANK OF BARODA(606985)
41 MEHMEDABAD GJ-13-001-029-001/7042-A
(Modaj) 		1113001000NRG24121220230088680 12/12/2023 Zala Pareshbhai Udesinh 1113001WL012965 Zala Pareshbhai Udesinh 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0203205309 PARESHBHAI UDESINH ZALA INDIAN OVERSEAS BANK(508541)
42 MEHMEDABAD GJ-13-001-029-001/786-A
(Modaj) 		1113001000NRG24111220230088393 12/12/2023 rameshbhai kalabhai chauhan 1113001WL012916 rameshbhai kalabhai chauhan 00045 BARB0MODAJX 3346 3346 Processed 07/02/2024 0203205288 CHAUHAN RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61369 61369
43 MEHMEDABAD GJ-13-001-007-001/177483
(Dajipura) 		1113001000NRG24121220230088651 12/12/2023 Chauhan Jitendrabhai Chhaganbhai 1113001WL012958 Chauhan Jitendrabhai Chhaganbhai 00048 BKID0002077 768 768 Processed 07/02/2024 0203205317 JEETENDRABHAI CHHAGANBHAI CHAUHAN BANK OF INDIA(508505)
44 MEHMEDABAD GJ-13-001-008-001/484
(Dhodali) 		1113001000NRG24121220230088728 12/12/2023 CHAUHAN DHARMENDRAKUMAR MANSINH 1113001WL012976 CHAUHAN DHARMENDRAKUMAR MANSINH 00048 BKID0002077 2629 2629 Processed 07/02/2024 0203205318 MR DHARMENDRAKUMAR MANSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3397 3397
45 MEHMEDABAD GJ-13-001-035-003/518
(Navagam) 		1113001000NRG24111220230088400 12/12/2023 RAYJIBHAI SANKADBHAI SOLANKI 1113001WL012918 RAYJIBHAI SANKADBHAI SOLANKI 00048 BKID0002831 3584 3584 Processed 07/02/2024 0203205320 RAIJIBHAI SAKANLABHAI SOLANKI BANK OF INDIA(508505)
46 MEHMEDABAD GJ-13-001-035-003/521
(Navagam) 		1113001000NRG24111220230088402 12/12/2023 SOLANKI PRATAPBHAI SANKADBHAI 1113001WL012918 SOLANKI PRATAPBHAI SANKADBHAI 00048 BKID0002831 3584 3584 Processed 07/02/2024 0203205319 PRATAPBHAI SANKALABHAI SOLANKI BANK OF INDIA(508505)
SubTotal 7168 7168
47 MEHMEDABAD GJ-13-001-007-001/177480
(Dajipura) 		1113001000NRG24121220230088647 12/12/2023 Sodha Raijibhai Kalabhai 1113001WL012957 Sodha Raijibhai Kalabhai 00415 SBIN0000485 3584 3584 Processed 07/02/2024 0203205321 Sodha Raijibhai Kalabhai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHMEDABAD GJ-13-001-035-003/518
(Navagam) 		1113001000NRG24111220230088401 12/12/2023 Solanki Kashiben Rayjibhai 1113001WL012918 Solanki Kashiben Rayjibhai 00415 SBIN0000485 3584 3584 Processed 07/02/2024 0203205322 MRS KASHIBEN RAIJIBHAI SOLANKI STATE BANK OF INDIA(508548)
49 MEHMEDABAD GJ-13-001-035-003/523
(Navagam) 		1113001000NRG24111220230088398 12/12/2023 CHAUHAN CHANDUBHAI BUDHABHAI 1113001WL012917 CHAUHAN CHANDUBHAI BUDHABHAI 00415 SBIN0000485 3584 3584 Processed 07/02/2024 0203205289 MR CHANDUBHAI BUDHA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 10752 10752
50 MEHMEDABAD GJ-13-001-006-001/11136809
(Chhapra) 		1113001000NRG24121220230088660 12/12/2023 Chauhan Jenabhai Fulabhai 1113001WL012961 Chauhan Jenabhai Fulabhai 00553 INDB0000634 3346 3346 Processed 07/02/2024 0203205307 Chauhan Jenabhai Fulabhai INDUSIND BANK(607189)
51 MEHMEDABAD GJ-13-001-006-001/11136819
(Chhapra) 		1113001000NRG24121220230088670 12/12/2023 Gohel Bhemabhai Gotabhai 1113001WL012963 Gohel Bhemabhai Gotabhai 00553 INDB0000634 3346 3346 Processed 07/02/2024 0203205304 Gohel Bhemabhai Gotabhai INDUSIND BANK(607189)
52 MEHMEDABAD GJ-13-001-006-001/11136822
(Chhapra) 		1113001000NRG24121220230088673 12/12/2023 Chauhan Natubhai Shanabhai 1113001WL012963 Chauhan Natubhai Shanabhai 00553 INDB0000634 3346 3346 Processed 07/02/2024 0203205306 CHAUHAN NATUBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHMEDABAD GJ-13-001-006-001/11136825
(Chhapra) 		1113001000NRG24121220230088676 12/12/2023 Chauhan Sureshbhai Pujabhai 1113001WL012964 Chauhan Sureshbhai Pujabhai 00553 INDB0000634 3346 3346 Processed 07/02/2024 0203205305 Chauhan Sureshbhai Pujabhai INDUSIND BANK(607189)
SubTotal 13384 13384
Total 157966 157966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_121223APB_FTO_179059 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3346
2 MEHMEDABAD GJ1113001_121223APB_FTO_179059 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 58550
3 MEHMEDABAD GJ1113001_121223APB_FTO_179059 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 61369
4 MEHMEDABAD GJ1113001_121223APB_FTO_179059 Bank of India BKID0002077 NENPUR CHOWKDI 3397
5 MEHMEDABAD GJ1113001_121223APB_FTO_179059 Bank of India BKID0002831 KHATRAJ 7168
6 MEHMEDABAD GJ1113001_121223APB_FTO_179059 State Bank of India SBIN0000485 MEHMEDABAD 10752
7 MEHMEDABAD GJ1113001_121223APB_FTO_179059 IndusInd Bank Ltd. INDB0000634 KACHAI 13384

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