Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:23 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_211023APB_FTO_159600
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-13-001-007-001/1082-A
(Dajipura) 		1113001000NRG24211020230079951 21/10/2023 Chauhan Gagabhai Saamadbhai 1113001WL011317 Chauhan Gagabhai Saamadbhai 00045 BARB0MODAJX 1673 1673 Processed 03/11/2023 6990986221 CHAUHAN GAGAJI SHAMA BANK OF BARODA(606985)
2 MEHMEDABAD GJ-13-001-007-001/177471
(Dajipura) 		1113001000NRG24211020230079952 21/10/2023 Ashvinkumar Budhabhai Dabhi 1113001WL011317 Ashvinkumar Budhabhai Dabhi 00045 BARB0MODAJX 1673 1673 Processed 03/11/2023 6990986218 DABHI ASHVIN KUMAR BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-012-003/1010-A
(Ghodasar) 		1113001000NRG24211020230079956 21/10/2023 NATVARBHAI SHAKRABHAI SODHA 1113001WL011318 NATVARBHAI SHAKRABHAI SODHA 00045 BARB0MODAJX 1673 1673 Processed 03/11/2023 6990986219 SODHA NATVARBHAI BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-029-001/2028-A
(Modaj) 		1113001000NRG24211020230079958 21/10/2023 LAXMANBHAI MOHANBHAI CHAUHAN 1113001WL011320 LAXMANBHAI MOHANBHAI CHAUHAN 00045 BARB0MODAJX 1603 1603 Rejected 03/11/2023 6990986216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 MEHMEDABAD GJ-13-001-029-001/4007-A
(Modaj) 		1113001000NRG24211020230079959 21/10/2023 RAMESHBHAI MANGABHAI CHAUHAN 1113001WL011320 RAMESHBHAI MANGABHAI CHAUHAN 00045 BARB0MODAJX 1603 1603 Processed 03/11/2023 6990986223 RAMESHBHAI BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-029-001/4009-A
(Modaj) 		1113001000NRG24211020230079960 21/10/2023 PRABHATBHAI BABABHAI ZALA 1113001WL011320 PRABHATBHAI BABABHAI ZALA 00045 BARB0MODAJX 1603 1603 Processed 03/11/2023 6990986217 PRABHATBHAI BABABHAI BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-029-001/4011-A
(Modaj) 		1113001000NRG24211020230079962 21/10/2023 ASHOKKUMAR KABHAIBHAI CHAUHAN 1113001WL011321 ASHOKKUMAR KABHAIBHAI CHAUHAN 00045 BARB0MODAJX 1603 1603 Processed 03/11/2023 6990986214 ASHOKKUMAR KABHAIBHA BANK OF BARODA(606985)
8 MEHMEDABAD GJ-13-001-029-001/59066
(Modaj) 		1113001000NRG24211020230079963 21/10/2023 CHAUHAN SHKRABHAI MAGAHBHAI 1113001WL011321 CHAUHAN SHKRABHAI MAGAHBHAI 00045 BARB0MODAJX 1673 1673 Processed 03/11/2023 6990986224 CHAUHAN SHANKARBHAI BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-029-001/6031-A
(Modaj) 		1113001000NRG24211020230079964 21/10/2023 Anupsinh Ranchhodbhai Chauhan 1113001WL011321 Anupsinh Ranchhodbhai Chauhan 00045 BARB0MODAJX 1673 1673 Processed 03/11/2023 6990986215 ANUPSINH RANCHHODBHA BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-029-001/6078-A
(Modaj) 		1113001000NRG24211020230079965 21/10/2023 Jagabhai Shanabhai Chauhan 1113001WL011321 Jagabhai Shanabhai Chauhan 00045 BARB0MODAJX 1603 1603 Processed 03/11/2023 6990986222 CHAUHAN JAGABHAI SHA BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-032-001/11136540
(Nani Adboli) 		1113001000NRG24211020230080010 21/10/2023 Dabhi Rajubhai Galabhai 1113001WL011330 Dabhi Rajubhai Galabhai 00045 BARB0MODAJX 1673 1673 Processed 03/11/2023 6990986220 DABHI RAJUBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18053 18053
12 MEHMEDABAD GJ-13-001-032-001/108950-A
(Nani Adboli) 		1113001000NRG24211020230080000 21/10/2023 KANUBHAI BHUPATSINH 1113001WL011328 KANUBHAI BHUPATSINH 00048 BKID0002069 1673 1673 Processed 04/11/2023 6990986237 DABHI KANUBHAI BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
13 MEHMEDABAD GJ-13-001-012-001/1308-A
(Ghodasar) 		1113001000NRG24211020230079955 21/10/2023 Lalsinh Kanubhai Chauhan 1113001WL011318 Lalsinh Kanubhai Chauhan 00048 BKID0002077 1603 1603 Processed 03/11/2023 6990986241 LALSINH KANUBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 1603 1603
14 MEHMEDABAD GJ-13-001-026-001/178897-A
(Kothipura) 		1113001000NRG24211020230079990 21/10/2023 PRADYUMANSINH GALABHAI 1113001WL011326 PRADYUMANSINH GALABHAI 00048 BKID0002816 1673 1673 Processed 03/11/2023 6990986238 PARMAR PRADYUMANSINH GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHMEDABAD GJ-13-001-026-001/700
(Kothipura) 		1113001000NRG24211020230079995 21/10/2023 PARMAR UDABHAI JESANGBHAI 1113001WL011327 PARMAR UDABHAI JESANGBHAI 00048 BKID0002816 1673 1673 Processed 03/11/2023 6990986239 UDABHAI JESANGBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
16 MEHMEDABAD GJ-13-001-026-001/74-A
(Kothipura) 		1113001000NRG24211020230079989 21/10/2023 BHOI RAMABHAI 1113001WL011325 BHOI RAMABHAI 00048 BKID0002816 1673 1673 Rejected 03/11/2023 6990986246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 MEHMEDABAD GJ-13-001-026-001/7414784
(Kothipura) 		1113001000NRG24211020230079991 21/10/2023 GALABHAI KARABHAI PARMAR 1113001WL011326 GALABHAI KARABHAI PARMAR 00048 BKID0002816 1673 1673 Processed 03/11/2023 6990986227 MR PARMAR GALABHAI STATE BANK OF INDIA(508548)
18 MEHMEDABAD GJ-13-001-026-001/7414786
(Kothipura) 		1113001000NRG24211020230079993 21/10/2023 Baraiya Babubhai Samantbhai 1113001WL011326 Baraiya Babubhai Samantbhai 00048 BKID0002816 1673 1673 Processed 03/11/2023 6990986245 SANJAYKUMAR BABUBHAI BARAIYA BANK OF INDIA(508505)
19 MEHMEDABAD GJ-13-001-026-001/7474789
(Kothipura) 		1113001000NRG24211020230079998 21/10/2023 Parmar Arvindbhai Rohitbhai 1113001WL011327 Parmar Arvindbhai Rohitbhai 00048 BKID0002816 1673 1673 Processed 03/11/2023 6990986244 MR PARMAR RAHULKUMAR ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 10038 10038
20 MEHMEDABAD GJ-13-001-026-001/7414787
(Kothipura) 		1113001000NRG24211020230079994 21/10/2023 Parmar Mangabhai Aitabhai 1113001WL011326 Parmar Mangabhai Aitabhai 00114 YESB0KDCC01 1673 1673 Processed 03/11/2023 6990986226 MR MANGABHAI AITABHAI PARMAR STATE BANK OF INDIA(508548)
21 MEHMEDABAD GJ-13-001-026-001/7414789
(Kothipura) 		1113001000NRG24211020230079996 21/10/2023 Parmar Kalabhai Jesangbhai 1113001WL011327 Parmar Kalabhai Jesangbhai 00114 YESB0KDCC01 1673 1673 Processed 03/11/2023 6990986229 MR KALABHAI JESANGBHAI PARMAR STATE BANK OF INDIA(508548)
22 MEHMEDABAD GJ-13-001-026-001/7474788
(Kothipura) 		1113001000NRG24211020230079997 21/10/2023 Parmar Rajeshbhai Fatabhai 1113001WL011327 Parmar Rajeshbhai Fatabhai 00114 YESB0KDCC01 1673 1673 Processed 03/11/2023 6990986228 MR RAJESHBHAI FATABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 5019 5019
23 MEHMEDABAD GJ-13-001-012-001/1302-A
(Ghodasar) 		1113001000NRG24211020230079953 21/10/2023 Dabhi Jaydevsinh Pratapsinh 1113001WL011318 Dabhi Jaydevsinh Pratapsinh 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986243 DABHI JAYDEVSINH PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHMEDABAD GJ-13-001-032-001/108913-A
(Nani Adboli) 		1113001000NRG24211020230080008 21/10/2023 Dabhi Babubhai Javanbhai 1113001WL011330 Dabhi Babubhai Javanbhai 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986234 MR BABUBHAI JAVANSINH DABHI STATE BANK OF INDIA(508548)
25 MEHMEDABAD GJ-13-001-032-001/108948-A
(Nani Adboli) 		1113001000NRG24211020230079999 21/10/2023 AMRUTBEN PRAVINBHAI 1113001WL011328 AMRUTBEN PRAVINBHAI 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986235 MRS AMRUTBEN PRAVINSINH DABHI STATE BANK OF INDIA(508548)
26 MEHMEDABAD GJ-13-001-032-001/11136536
(Nani Adboli) 		1113001000NRG24211020230080001 21/10/2023 Dabhi Amarsinh Bhimsinh 1113001WL011328 Dabhi Amarsinh Bhimsinh 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986212 AMARSINH BHIMSINH DABHI STATE BANK OF INDIA(508548)
27 MEHMEDABAD GJ-13-001-032-001/11136537
(Nani Adboli) 		1113001000NRG24211020230080009 21/10/2023 Dabhi Kanjibhai Parbatbhai 1113001WL011330 Dabhi Kanjibhai Parbatbhai 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986236 DABHI KANJIBHAI PARBATBHAI FEDERAL BANK(607165)
28 MEHMEDABAD GJ-13-001-032-001/11136538
(Nani Adboli) 		1113001000NRG24211020230080002 21/10/2023 Dabhi Baldevsinh Parbatsinh 1113001WL011328 Dabhi Baldevsinh Parbatsinh 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986230 MR BALDEVSINH PARBATSINH DABHI STATE BANK OF INDIA(508548)
29 MEHMEDABAD GJ-13-001-032-001/11136539
(Nani Adboli) 		1113001000NRG24211020230080005 21/10/2023 Dabhi Mahobatsinh Mafatsinh 1113001WL011329 Dabhi Mahobatsinh Mafatsinh 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986232 MR MAHOBATSINH MAFATSINH DABHI STATE BANK OF INDIA(508548)
30 MEHMEDABAD GJ-13-001-032-001/1802-A
(Nani Adboli) 		1113001000NRG24211020230080006 21/10/2023 MANUBHAI BACHUBHAI DABHI 1113001WL011329 MANUBHAI BACHUBHAI DABHI 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986213 DABHI MANUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHMEDABAD GJ-13-001-032-001/430-A
(Nani Adboli) 		1113001000NRG24211020230080003 21/10/2023 JAGDISHSINH KALUSINH 1113001WL011328 JAGDISHSINH KALUSINH 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986240 DABHI JAGDISHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHMEDABAD GJ-13-001-032-001/430-A
(Nani Adboli) 		1113001000NRG24211020230080004 21/10/2023 KESARBEN JAGDISHSINH 1113001WL011328 KESARBEN JAGDISHSINH 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986231 DABHI KESARBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHMEDABAD GJ-13-001-032-001/921
(Nani Adboli) 		1113001000NRG24211020230080007 21/10/2023 Dabhi Shardaben 1113001WL011329 Dabhi Shardaben 00415 SBIN0002646 1673 1673 Processed 03/11/2023 6990986233 MRS SHARDABEN BADARSINH DABHI STATE BANK OF INDIA(508548)
SubTotal 18403 18403
34 MEHMEDABAD GJ-13-001-014-001/224
(Haldarvas) 		1113001000NRG24211020230079957 21/10/2023 zala bhala bhai ambalal 1113001WL011319 zala bhala bhai ambalal 00415 SBIN0013540 1673 1673 Processed 03/11/2023 6990986242 MR BHALABHAI AMBALAL ZALA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
35 MEHMEDABAD GJ-13-001-041-002/90-B
(Rudan) 		1113001000NRG24211020230079988 21/10/2023 DABHI BHARATBHAI PUNAMBHAI 1113001WL011324 DABHI BHARATBHAI PUNAMBHAI 00468 UBIN0531201 1195 1195 Processed 03/11/2023 6990986225 BHARATBHAI PUNAMBHAI DABHI UNION BANK OF INDIA(508500)
SubTotal 1195 1195
Total 57657 57657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_211023APB_FTO_159600 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 18053
2 MEHMEDABAD GJ1113001_211023APB_FTO_159600 Bank of India BKID0002069 BAR MUVADA 1673
3 MEHMEDABAD GJ1113001_211023APB_FTO_159600 Bank of India BKID0002077 NENPUR CHOWKDI 1603
4 MEHMEDABAD GJ1113001_211023APB_FTO_159600 Bank of India BKID0002816 HALDARVAS 10038
5 MEHMEDABAD GJ1113001_211023APB_FTO_159600 Distt.Central Coop.Bank YESB0KDCC01 KDDC 5019
6 MEHMEDABAD GJ1113001_211023APB_FTO_159600 State Bank of India SBIN0002646 GHODASAR 18403
7 MEHMEDABAD GJ1113001_211023APB_FTO_159600 State Bank of India SBIN0013540 HALDHARVAS 1673
8 MEHMEDABAD GJ1113001_211023APB_FTO_159600 Union Bank of India UBIN0531201 RUDAN 1195

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