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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:17:42 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_270423APB_FTO_11451
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 MENDARDA GJ-06-002-030-001/460
(Moti Khodiyar ) 		1106002000NRG24260420230002821 27/04/2023 Chothani Rasikbhai Bhikhabhai 1106002WL000456 Chothani Rasikbhai Bhikhabhai 00045 BARB0BAGADU 3585 3585 Processed 10/05/2023 1402293269 RASIK BHIKHA CHOTHANI BANK OF BARODA(606985)
SubTotal 3585 3585
2 MENDARDA GJ-06-002-030-001/180-A
(Moti Khodiyar ) 		1106002000NRG24260420230002803 27/04/2023 Kanani Ashokbhai Jerambhai 1106002WL000456 Kanani Ashokbhai Jerambhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293288 ASHOK J KANANI HDFC BANK LTD(607152)
3 MENDARDA GJ-06-002-030-001/199
(Moti Khodiyar ) 		1106002000NRG24260420230002808 27/04/2023 Savaliya Chandrikaben Sureshbhai 1106002WL000456 Savaliya Chandrikaben Sureshbhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293263 SAVALIYA CHANDRIKABEN SURESHBHAI BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-030-001/199
(Moti Khodiyar ) 		1106002000NRG24260420230002807 27/04/2023 Savaliya Sureshbhai Arjanbhai 1106002WL000456 Savaliya Sureshbhai Arjanbhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293266 SURESH ARJAN SAVALIYA BANK OF BARODA(606985)
5 MENDARDA GJ-06-002-030-001/216
(Moti Khodiyar ) 		1106002000NRG24260420230002809 27/04/2023 SAVLIYA PARESHBHAI ARJANBHAI 1106002WL000456 SAVLIYA PARESHBHAI ARJANBHAI 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293267 SAVALIYA RAMABEN PARESHBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
6 MENDARDA GJ-06-002-030-001/244
(Moti Khodiyar ) 		1106002000NRG24260420230002811 27/04/2023 patoliya bhimabhai ratnabhai 1106002WL000456 patoliya bhimabhai ratnabhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293265 BHIMJIBHAI RATNABHAI PATOLIYA BANK OF BARODA(606985)
7 MENDARDA GJ-06-002-030-001/244
(Moti Khodiyar ) 		1106002000NRG24260420230002813 27/04/2023 patoliya maheshbhai bhimabhai 1106002WL000456 patoliya maheshbhai bhimabhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293277 MAHESHBHAI BHMJIBHAI PATOLIYA BANK OF BARODA(606985)
8 MENDARDA GJ-06-002-030-001/244
(Moti Khodiyar ) 		1106002000NRG24260420230002812 27/04/2023 patoliya vajiben bhimabhai 1106002WL000456 patoliya vajiben bhimabhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293261 PATOLIYA VAJIBEN BHIMABHAI BANK OF BARODA(606985)
9 MENDARDA GJ-06-002-030-001/451
(Moti Khodiyar ) 		1106002000NRG24260420230002819 27/04/2023 Vekariya Mathurbhai Makanbhai 1106002WL000456 Vekariya Mathurbhai Makanbhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293268 MATHURBHAI MAKANBHAI VEKARIYA KOTAK MAHINDRA BANK LTD(607420)
10 MENDARDA GJ-06-002-030-001/467
(Moti Khodiyar ) 		1106002000NRG24260420230002825 27/04/2023 Babariya Sejalben Rasikbhai 1106002WL000456 Babariya Sejalben Rasikbhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293262 SEJAL RASIKBHAI BABARIYA BANK OF BARODA(606985)
11 MENDARDA GJ-06-002-030-001/470
(Moti Khodiyar ) 		1106002000NRG24260420230002831 27/04/2023 Kanani Hansaben Rajubhai 1106002WL000456 Kanani Hansaben Rajubhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293264 HANSABEN RAJUBHAI KANANI BANK OF BARODA(606985)
12 MENDARDA GJ-06-002-030-001/470
(Moti Khodiyar ) 		1106002000NRG24260420230002830 27/04/2023 Kanani Rajubhai Govindbhai 1106002WL000456 Kanani Rajubhai Govindbhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293245 Mr. RAJESHKUMAR GOVINDBHAI KANANI SAURASHTRA GRAMIN BANK(607200)
13 MENDARDA GJ-06-002-030-001/472
(Moti Khodiyar ) 		1106002000NRG24260420230002834 27/04/2023 Babariya Mohit Jerambhai 1106002WL000456 Babariya Mohit Jerambhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293276 BABARIYA MOHITBHAI JERAMBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
14 MENDARDA GJ-06-002-030-001/472
(Moti Khodiyar ) 		1106002000NRG24260420230002833 27/04/2023 Mohit Jerambhai Babariya 1106002WL000456 Mohit Jerambhai Babariya 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293246 VAJIBEN JERAMBHAI BABARIYA BANK OF BARODA(606985)
15 MENDARDA GJ-06-002-030-001/484
(Moti Khodiyar ) 		1106002000NRG24260420230002838 27/04/2023 chothani bhavnaben rameshbhai 1106002WL000456 chothani bhavnaben rameshbhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293285 CHOTHANI BHAVNABEN RAMESHBHAI BANK OF BARODA(606985)
16 MENDARDA GJ-06-002-030-001/486
(Moti Khodiyar ) 		1106002000NRG24260420230002840 27/04/2023 gondaliya rajeshbhai gordhanbhai 1106002WL000456 gondaliya rajeshbhai gordhanbhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293286 RAJESHBHAI G GONDLIYA GENERAL POST OFFICE(607245)
17 MENDARDA GJ-06-002-030-001/68-A
(Moti Khodiyar ) 		1106002000NRG24260420230002845 27/04/2023 Babriya Chandrikaben Bharatbhai 1106002WL000456 Babriya Chandrikaben Bharatbhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402293275 BABARIYA CHANDRIKABEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 57360 57360
18 MENDARDA GJ-06-002-030-001/189
(Moti Khodiyar ) 		1106002000NRG24260420230002806 27/04/2023 savaliya kalpesh oghalbhai 1106002WL000456 savaliya kalpesh oghalbhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293270 MR KALPESHBHAI OGHADBHAI SAVALIA STATE BANK OF INDIA(508548)
19 MENDARDA GJ-06-002-030-001/446
(Moti Khodiyar ) 		1106002000NRG24260420230002816 27/04/2023 savliya ashokbhai samjubhai 1106002WL000456 savliya ashokbhai samjubhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293249 Mr. ASHOKBHAI SAMJUBHAI SAVALIYA SAURASHTRA GRAMIN BANK(607200)
20 MENDARDA GJ-06-002-030-001/446
(Moti Khodiyar ) 		1106002000NRG24260420230002815 27/04/2023 savliya nanduben samjubhai 1106002WL000456 savliya nanduben samjubhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293247 Mrs. NANDUBEN SAMAJUBHAI SAVLIYA SAURASHTRA GRAMIN BANK(607200)
21 MENDARDA GJ-06-002-030-001/447
(Moti Khodiyar ) 		1106002000NRG24260420230002817 27/04/2023 Vekariya Sumitaben Dineshbhai 1106002WL000456 Vekariya Sumitaben Dineshbhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293251 Mrs. SUMITABEN DINESHBHAI VEKARIYA SAURASHTRA GRAMIN BANK(607200)
22 MENDARDA GJ-06-002-030-001/451
(Moti Khodiyar ) 		1106002000NRG24260420230002820 27/04/2023 Vekariya Ranjanben Mathurbhai 1106002WL000456 Vekariya Ranjanben Mathurbhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293252 Mrs. RANJANBEN MATHURBHAI VEKARIYA SAURASHTRA GRAMIN BANK(607200)
23 MENDARDA GJ-06-002-030-001/470
(Moti Khodiyar ) 		1106002000NRG24260420230002832 27/04/2023 Kanani Hetalben Rajubhai 1106002WL000456 Kanani Hetalben Rajubhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293250 Ms. HETALBEN RAJESHBHAI KANANI SAURASHTRA GRAMIN BANK(607200)
24 MENDARDA GJ-06-002-030-001/475
(Moti Khodiyar ) 		1106002000NRG24260420230002835 27/04/2023 gondaliya vashrambhai gordhanbhai 1106002WL000456 gondaliya vashrambhai gordhanbhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293271 VASRAMBHAI GORDHANBHAI GONDALIYA BANK OF BARODA(606985)
25 MENDARDA GJ-06-002-030-001/475
(Moti Khodiyar ) 		1106002000NRG24260420230002836 27/04/2023 gondaliya vipulbhai vashrambhai 1106002WL000456 gondaliya vipulbhai vashrambhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293248 Mr. VIPULBHAI VASHARAMBHAI GONDALIYA SAURASHTRA GRAMIN BANK(607200)
26 MENDARDA GJ-06-002-030-001/485
(Moti Khodiyar ) 		1106002000NRG24260420230002839 27/04/2023 chothani dineshbhai devshibhai 1106002WL000456 chothani dineshbhai devshibhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293280 MR DINESH DEVSHI CHOTHANI STATE BANK OF INDIA(508548)
27 MENDARDA GJ-06-002-030-001/488
(Moti Khodiyar ) 		1106002000NRG24260420230002841 27/04/2023 kachhadiya kailashbhai parsottambhai 1106002WL000456 kachhadiya kailashbhai parsottambhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293281 Mr. KAILASHBHAI PARSOTTAMBHAI KACHHADIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 35850 35850
28 MENDARDA GJ-06-002-030-001/107-A
(Moti Khodiyar ) 		1106002000NRG24260420230002801 27/04/2023 Baraiya Harshukhbhai Valabhai 1106002WL000456 Baraiya Harshukhbhai Valabhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293279 MR HARSUKHBHAI VALABHAI BARAIYA STATE BANK OF INDIA(508548)
29 MENDARDA GJ-06-002-030-001/107-A
(Moti Khodiyar ) 		1106002000NRG24260420230002802 27/04/2023 Baraiya Shardaben Harshukhbhai 1106002WL000456 Baraiya Shardaben Harshukhbhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293278 MRS SHARDABEN HARSUKHBHAI BARAIYA STATE BANK OF INDIA(508548)
30 MENDARDA GJ-06-002-030-001/180-A
(Moti Khodiyar ) 		1106002000NRG24260420230002804 27/04/2023 Kanani Manishaben Ashokbhai 1106002WL000456 Kanani Manishaben Ashokbhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293287 MRS KANANI MANISHABEN ASHOKBHAI STATE BANK OF INDIA(508548)
31 MENDARDA GJ-06-002-030-001/446
(Moti Khodiyar ) 		1106002000NRG24260420230002814 27/04/2023 savliya samjubhai mohanbhai 1106002WL000456 savliya samjubhai mohanbhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293273 SAMJUBHAI MOHANBHAI SAVALIYA BANK OF BARODA(606985)
32 MENDARDA GJ-06-002-030-001/450
(Moti Khodiyar ) 		1106002000NRG24260420230002818 27/04/2023 thummar arjanbhai govindbhai 1106002WL000456 thummar arjanbhai govindbhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293254 MR ARJANBHAI GOVINDBHAI THUMBER STATE BANK OF INDIA(508548)
33 MENDARDA GJ-06-002-030-001/461
(Moti Khodiyar ) 		1106002000NRG24260420230002823 27/04/2023 Gondaliya Foram Hareshbhai 1106002WL000456 Gondaliya Foram Hareshbhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293256 MISS GONDALIYA FORAM HARESHBHAI STATE BANK OF INDIA(508548)
34 MENDARDA GJ-06-002-030-001/461
(Moti Khodiyar ) 		1106002000NRG24260420230002822 27/04/2023 Gondaliya Hareshbhai Ravajibhai 1106002WL000456 Gondaliya Hareshbhai Ravajibhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293258 MR HARESHHBHAI RAVJIBHAI GONDALIYA STATE BANK OF INDIA(508548)
35 MENDARDA GJ-06-002-030-001/464
(Moti Khodiyar ) 		1106002000NRG24260420230002824 27/04/2023 Kanani Chimanbhai Gangajibhai 1106002WL000456 Kanani Chimanbhai Gangajibhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293257 MR GANGJIBHAI MANJIBHAI KANANI STATE BANK OF INDIA(508548)
36 MENDARDA GJ-06-002-030-001/469
(Moti Khodiyar ) 		1106002000NRG24260420230002827 27/04/2023 Kachadiya Kanchanben Punabhai 1106002WL000456 Kachadiya Kanchanben Punabhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293259 MRS KACHHADIYA KANCHNBEN PUNABHAI STATE BANK OF INDIA(508548)
37 MENDARDA GJ-06-002-030-001/469
(Moti Khodiyar ) 		1106002000NRG24260420230002828 27/04/2023 Kachadiya Mohit Punabhai 1106002WL000456 Kachadiya Mohit Punabhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293260 MR MOHIT PUNABHAI KACHADIYA STATE BANK OF INDIA(508548)
38 MENDARDA GJ-06-002-030-001/469
(Moti Khodiyar ) 		1106002000NRG24260420230002826 27/04/2023 Kachadiya Punabhai Madhabhai 1106002WL000456 Kachadiya Punabhai Madhabhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293255 KACHHADIYA PUNABHAI MADHABHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
39 MENDARDA GJ-06-002-030-001/469
(Moti Khodiyar ) 		1106002000NRG24260420230002829 27/04/2023 kachhadiya dixitaben punabhai 1106002WL000456 kachhadiya dixitaben punabhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293244 MS DIXITABEN PUNABHAI KACHHADIYA STATE BANK OF INDIA(508548)
40 MENDARDA GJ-06-002-030-001/484
(Moti Khodiyar ) 		1106002000NRG24260420230002837 27/04/2023 chothani rameshbhai devshibhai 1106002WL000456 chothani rameshbhai devshibhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293282 Mr. RAMESHBHAI DEVSHIBHAI CHOTHANI SAURASHTRA GRAMIN BANK(607200)
41 MENDARDA GJ-06-002-030-001/488
(Moti Khodiyar ) 		1106002000NRG24260420230002842 27/04/2023 kachhadiya mihir kailashbhai 1106002WL000456 kachhadiya mihir kailashbhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293283 MR MIHIR KAILASHBHAI KACHHADIYA STATE BANK OF INDIA(508548)
42 MENDARDA GJ-06-002-030-001/488
(Moti Khodiyar ) 		1106002000NRG24260420230002843 27/04/2023 kachhadiya yash kailashbhai 1106002WL000456 kachhadiya yash kailashbhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293284 KACHHADIYA YASH KAILASHBHAI BANK OF BARODA(606985)
43 MENDARDA GJ-06-002-030-001/68-A
(Moti Khodiyar ) 		1106002000NRG24260420230002844 27/04/2023 Babriya Bharatbhai Narshibhai 1106002WL000456 Babriya Bharatbhai Narshibhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402293274 MR BHARATKUMAR NARASHIBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 57360 57360
44 MENDARDA GJ-06-002-030-001/181
(Moti Khodiyar ) 		1106002000NRG24260420230002805 27/04/2023 Hirapara Harsukh Chaganbhai 1106002WL000456 Hirapara Harsukh Chaganbhai 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293272 HIRPARA HARSUKHBHAI CHHAGANBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
45 MENDARDA GJ-06-002-030-001/216
(Moti Khodiyar ) 		1106002000NRG24260420230002810 27/04/2023 SAVALIYA RAMABEN PARESHBHAI 1106002WL000456 SAVALIYA RAMABEN PARESHBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402293253 MRS RAMABEN NARANBHAI SENJALIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 161325 161325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_270423APB_FTO_11451 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 3585
2 MENDARDA GJ1106002_270423APB_FTO_11451 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 57360
3 MENDARDA GJ1106002_270423APB_FTO_11451 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHIRODA 21510
4 MENDARDA GJ1106002_270423APB_FTO_11451 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 14340
5 MENDARDA GJ1106002_270423APB_FTO_11451 State Bank of India SBIN0060152 MENDARDA 57360
6 MENDARDA GJ1106002_270423APB_FTO_11451 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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