Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_091023APB_FTO_150726
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-23-003-002-001/5591084973
(Bajarvada) 		1123003000NRG24091020230885106 09/10/2023 PARMAR MINABEN BABUBHAI 1123003WL056505 PARMAR MINABEN BABUBHAI 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6975264615 PARMAR MINABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 Jhalod GJ-23-003-002-001/5591085307
(Bajarvada) 		1123003000NRG24091020230885107 09/10/2023 Ninama Apurnabhai Samudabhai 1123003WL056505 Ninama Apurnabhai Samudabhai 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6975264617 NINAMA ARPANKUMAR SA BANK OF BARODA(606985)
3 Jhalod GJ-23-003-002-001/5591085360
(Bajarvada) 		1123003000NRG24091020230885108 09/10/2023 Parmar Puniben Jitubhai 1123003WL056505 Parmar Puniben Jitubhai 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6975264616 PUNIBEN JITUBHAI PAR BANK OF BARODA(606985)
4 Jhalod GJ-23-003-012-001/5603014
(Dhavadiya) 		1123003000NRG24091020230885349 09/10/2023 TERSING LAKHJI SANGADA 1123003WL056518 TERSING LAKHJI SANGADA 00045 BARB0JHALOD 2500 2500 Processed 03/11/2023 6975264614 SANGADA TERSINGBHAI LAKHJIBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 8500 8500
5 Jhalod GJ-23-003-042-001/559108314
(Lilva Thakor) 		1123003000NRG24071020230882860 09/10/2023 Prajapati Bhavinbhai Kalubhai 1123003WL056269 Prajapati Bhavinbhai Kalubhai 00045 BARB0LIMDIX 2750 2750 Processed 03/11/2023 6975264622 PRAJAPATI BHAVIN KAL BANK OF BARODA(606985)
6 Jhalod GJ-23-003-042-001/559108314
(Lilva Thakor) 		1123003000NRG24071020230882859 09/10/2023 PRAJAPATI RAMILABEN 1123003WL056269 PRAJAPATI RAMILABEN 00045 BARB0LIMDIX 2500 2500 Rejected 03/11/2023 6975264621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Jhalod GJ-23-003-042-001/559108422
(Lilva Thakor) 		1123003000NRG24071020230882864 09/10/2023 KHANGUDA HANSABEN SHAILESHBHAI 1123003WL056269 KHANGUDA HANSABEN SHAILESHBHAI 00045 BARB0LIMDIX 2750 2750 Processed 03/11/2023 6975264620 KHANGUDA HANSABEN SH BANK OF BARODA(606985)
8 Jhalod GJ-23-003-042-001/559108440
(Lilva Thakor) 		1123003000NRG24071020230882865 09/10/2023 PRAJAPATI URMILABEN MANOJKUMAR 1123003WL056269 PRAJAPATI URMILABEN MANOJKUMAR 00045 BARB0LIMDIX 2500 2500 Processed 03/11/2023 6975264619 PRAJAPATI URMILABEN MANOJKUMAR INDUSIND BANK(607189)
9 Jhalod GJ-23-003-042-001/559108512
(Lilva Thakor) 		1123003000NRG24071020230882866 09/10/2023 prajapati suryaben nareshbhai 1123003WL056269 prajapati suryaben nareshbhai 00045 BARB0LIMDIX 2500 2500 Rejected 03/11/2023 6975264625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Jhalod GJ-23-003-042-001/559108726
(Lilva Thakor) 		1123003000NRG24071020230882868 09/10/2023 Prajapati Sagarkumar Rakeshbhai 1123003WL056269 Prajapati Sagarkumar Rakeshbhai 00045 BARB0LIMDIX 2750 2750 Processed 03/11/2023 6975264624 PRAJAPATI SAGAR RAKE BANK OF BARODA(606985)
11 Jhalod GJ-23-003-042-001/559108727
(Lilva Thakor) 		1123003000NRG24071020230882870 09/10/2023 Prajapati Artiben Ishvarbhai 1123003WL056269 Prajapati Artiben Ishvarbhai 00045 BARB0LIMDIX 2750 2750 Processed 03/11/2023 6975264623 PRAJAPATI AARTI ISHV BANK OF BARODA(606985)
12 Jhalod GJ-23-003-042-001/559108727
(Lilva Thakor) 		1123003000NRG24071020230882869 09/10/2023 Prajapati Sushilaben Madiyabhai 1123003WL056269 Prajapati Sushilaben Madiyabhai 00045 BARB0LIMDIX 2750 2750 Processed 03/11/2023 6975264618 SUSHILABEN MADIYABHA BANK OF BARODA(606985)
13 Jhalod GJ-23-003-069-001/5691088102
(Sampoi) 		1123003000NRG24081020230884474 09/10/2023 AMALIYAR RAKESHBHAI NAGJIBHAI 1123003WL056428 AMALIYAR RAKESHBHAI NAGJIBHAI 00045 BARB0LIMDIX 250 250 Processed 03/11/2023 6975264627 AMALIYAR RAKESHBHAI NAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-069-001/5691088106
(Sampoi) 		1123003000NRG24081020230884475 09/10/2023 AMALIYAR LALIBEN ARVINDBHAI 1123003WL056428 AMALIYAR LALIBEN ARVINDBHAI 00045 BARB0LIMDIX 250 250 Processed 03/11/2023 6975264628 LALIBEN ARVINDBHAI A BANK OF BARODA(606985)
15 Jhalod GJ-23-003-083-001/5594088
(Vankol) 		1123003000NRG24091020230885070 09/10/2023 Amliyar Jamnaben Vishalbhai 1123003WL056501 Amliyar Jamnaben Vishalbhai 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6975264631 AMALIYAR JAMNABEN VI BANK OF BARODA(606985)
16 Jhalod GJ-23-003-083-001/5594088
(Vankol) 		1123003000NRG24091020230885069 09/10/2023 Amliyar Vishalbhai Kanubhai 1123003WL056501 Amliyar Vishalbhai Kanubhai 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6975264632 AMALIYAR VISALBHAI K BANK OF BARODA(606985)
17 Jhalod GJ-23-003-083-001/5603686
(Vankol) 		1123003000NRG24091020230885071 09/10/2023 KALIBEN KASANBHAI AMLIYAR 1123003WL056501 KALIBEN KASANBHAI AMLIYAR 00045 BARB0LIMDIX 300 300 Processed 03/11/2023 6975264626 AMALIYAR KALIBEN KAS BANK OF BARODA(606985)
18 Jhalod GJ-23-003-083-001/5609905
(Vankol) 		1123003000NRG24091020230885073 09/10/2023 DANGI INDIRA RAMAN 1123003WL056501 DANGI INDIRA RAMAN 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6975264629 DANGI INDIRABEN RAMA BANK OF BARODA(606985)
19 Jhalod GJ-23-003-083-001/5609905
(Vankol) 		1123003000NRG24091020230885072 09/10/2023 DANGI RAMANBHAI NATHABHAI 1123003WL056501 DANGI RAMANBHAI NATHABHAI 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6975264630 DANGI RAMANBHAI NATH BANK OF BARODA(606985)
SubTotal 28050 28050
20 Jhalod GJ-23-003-002-001/1839943
(Bajarvada) 		1123003000NRG24091020230885101 09/10/2023 NINAMA RAMANBHAI JALABHAI 1123003WL056505 NINAMA RAMANBHAI JALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975264636 RAMANBHAI JALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-002-001/55852374
(Bajarvada) 		1123003000NRG24091020230885103 09/10/2023 Parmar Manishaben Jagdishbhai 1123003WL056505 Parmar Manishaben Jagdishbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975264640 MANISHABEN JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-002-001/55852374
(Bajarvada) 		1123003000NRG24091020230885102 09/10/2023 TITABHAI SURPALBHAI PARMAR 1123003WL056505 TITABHAI SURPALBHAI PARMAR 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975264641 TITABHAI SURPALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-002-001/5591084973
(Bajarvada) 		1123003000NRG24091020230885105 09/10/2023 Parmar Babubhai Punabhai 1123003WL056505 Parmar Babubhai Punabhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6975264644 PARMAR BABUBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-002-001/5591085001
(Bajarvada) 		1123003000NRG24091020230885167 09/10/2023 sangada kamlaben ileshabhai 1123003WL056509 sangada kamlaben ileshabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6975264643 SANGADA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-002-001/5591085011
(Bajarvada) 		1123003000NRG24091020230885168 09/10/2023 Sangada Kamleshbhai Thavrabhai 1123003WL056509 Sangada Kamleshbhai Thavrabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6975264642 SANGADA KAMLESHBHAI THAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-002-001/5591085011
(Bajarvada) 		1123003000NRG24091020230885169 09/10/2023 Sangada Rekhaben Kamleshbhai 1123003WL056509 Sangada Rekhaben Kamleshbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6975264639 REKHABEN KAMLESH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-002-001/5591085012
(Bajarvada) 		1123003000NRG24091020230885170 09/10/2023 Sangada Sanjaybhai THavrabhai 1123003WL056509 Sangada Sanjaybhai THavrabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6975264637 SANJAYBHAI THAVRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-002-001/5591085373
(Bajarvada) 		1123003000NRG24091020230885109 09/10/2023 Parmar Kamleshbhai Punabhai 1123003WL056505 Parmar Kamleshbhai Punabhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6975264638 KAMLESHBHAI PUNABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-069-001/5610695
(Sampoi) 		1123003000NRG24081020230884477 09/10/2023 AMLIYAR RASILABEN ASHVINBHAI 1123003WL056429 AMLIYAR RASILABEN ASHVINBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6975264634 AMALIYAR RASILABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-069-001/561088073
(Sampoi) 		1123003000NRG24081020230884472 09/10/2023 AMLIYAR SINGABHAI BIJIYABHAI 1123003WL056428 AMLIYAR SINGABHAI BIJIYABHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975264635 AMALIYAR SINGABHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-069-001/561088079
(Sampoi) 		1123003000NRG24081020230884473 09/10/2023 AMLIYAR MANJULABEN MUKESHBHAI 1123003WL056428 AMLIYAR MANJULABEN MUKESHBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975264633 MANJULABEN MUKESHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16600 16600
32 Jhalod GJ-23-003-002-001/5591085001
(Bajarvada) 		1123003000NRG24091020230885166 09/10/2023 Sangada Ileshbhai Chaganbha 1123003WL056509 Sangada Ileshbhai Chaganbha 00078 CNRB0003308 1400 1400 Rejected 03/11/2023 6975264646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
33 Jhalod GJ-23-003-002-001/5591084971
(Bajarvada) 		1123003000NRG24091020230885104 09/10/2023 Ninama Ramsubhai Nanubhai 1123003WL056505 Ninama Ramsubhai Nanubhai 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6975264648 RAMSUBHAI NANUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-012-002/5603188461
(Dhavadiya) 		1123003000NRG24091020230885324 09/10/2023 Bhabhor Rinkallben Raysingbhai 1123003WL056516 Bhabhor Rinkallben Raysingbhai 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6975264647 MS RINKALBEN RAYSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-069-001/561087961
(Sampoi) 		1123003000NRG24081020230884478 09/10/2023 AMLIYAR KAMLESHBHAI DAMABHAI 1123003WL056429 AMLIYAR KAMLESHBHAI DAMABHAI 00415 SBIN0000273 250 250 Processed 03/11/2023 6975264645 MR KAMLESHBHAI DAMABHAI AMALIYAR STATE BANK OF INDIA(508548)
SubTotal 4250 4250
36 Jhalod GJ-23-003-012-001/5603014
(Dhavadiya) 		1123003000NRG24091020230885350 09/10/2023 SANGADA ANJLIBEN POPATBHAI 1123003WL056518 SANGADA ANJLIBEN POPATBHAI 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6975264613 KATARA ANJLIBEN BABUBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 Jhalod GJ-23-003-012-002/5603188922
(Dhavadiya) 		1123003000NRG24091020230885325 09/10/2023 bhabhor amarsingbhai lalsingbhai 1123003WL056516 bhabhor amarsingbhai lalsingbhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6975264609 BHABHOR AMARSINGBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jhalod GJ-23-003-069-001/561088074
(Sampoi) 		1123003000NRG24081020230884479 09/10/2023 Amaliyar Mukeshbhai Motibhai 1123003WL056429 Amaliyar Mukeshbhai Motibhai 00691 IPOS0000001 250 250 Processed 03/11/2023 6975264612 Amaliyar Mukeshbhai Motibhai FINO PAYMENTS BANK LTD(608001)
39 Jhalod GJ-23-003-069-001/5691088172
(Sampoi) 		1123003000NRG24081020230884476 09/10/2023 Amaliyar Rajubhai Manglyabhai 1123003WL056428 Amaliyar Rajubhai Manglyabhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975264610 AMALIYAR RAJUBHAI MANGLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jhalod GJ-23-003-069-001/5691088232
(Sampoi) 		1123003000NRG24081020230884480 09/10/2023 Damor Shushilaben Punjabhai 1123003WL056429 Damor Shushilaben Punjabhai 00691 IPOS0000001 225 225 Processed 03/11/2023 6975264611 DAMOR SUSILABEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8475 8475
Total 67275 67275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_091023APB_FTO_150726 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 8500
2 Jhalod GJ1123003_091023APB_FTO_150726 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 28050
3 Jhalod GJ1123003_091023APB_FTO_150726 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 12600
4 Jhalod GJ1123003_091023APB_FTO_150726 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 4000
5 Jhalod GJ1123003_091023APB_FTO_150726 Canara Bank CNRB0003308 DAHOD 1400
6 Jhalod GJ1123003_091023APB_FTO_150726 State Bank of India SBIN0000273 JHALOD 4250
7 Jhalod GJ1123003_091023APB_FTO_150726 India Post Payments Bank IPOS0000001 DAHOD 8475

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