Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:33:52 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_040524APB_FTO_11761
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 KADANA GJ-14-013-002-001/8533124
() 		1114013000NRG25040520240034063 04/05/2024 DAMOR BHURIBEN RAMANBHAI 1114013WL003041 DAMOR BHURIBEN RAMANBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211158 BHURIBEN RAMANBHAI D BANK OF BARODA(606985)
2 KADANA GJ-14-013-002-001/8533126
() 		1114013000NRG25040520240034064 04/05/2024 DAMOR RAMABHAI MOTIBHAI 1114013WL003041 DAMOR RAMABHAI MOTIBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211169 RAMABHAI MOTIBHAI DA BANK OF BARODA(606985)
3 KADANA GJ-14-013-002-001/8533140
() 		1114013000NRG25040520240034065 04/05/2024 DAMOR SHANABHAI MOTIBHAI 1114013WL003041 DAMOR SHANABHAI MOTIBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211153 SHANABHAI MOTIBHAI D BANK OF BARODA(606985)
4 KADANA GJ-14-013-002-001/8533167
() 		1114013000NRG25040520240034066 04/05/2024 DAMOR BHARATBHAI JESINGHBHAI 1114013WL003041 DAMOR BHARATBHAI JESINGHBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211174 BHARATBHAI JESINGBHA BANK OF BARODA(606985)
5 KADANA GJ-14-013-002-001/8533240
() 		1114013000NRG25040520240034049 04/05/2024 DAMOR SANABHAI LAKHABHAI 1114013WL003040 DAMOR SANABHAI LAKHABHAI 00045 BARB0MUNPUR 3536 3536 Processed 09/05/2024 3862211161 DAMOR SHANABHAI BANK OF BARODA(606985)
6 KADANA GJ-14-013-002-001/8533240
() 		1114013000NRG25040520240034050 04/05/2024 DAMOR SHARDABEN SANABHAI 1114013WL003040 DAMOR SHARDABEN SANABHAI 00045 BARB0MUNPUR 3536 3536 Processed 09/05/2024 3862211162 DAMOR SHARADABEN BANK OF BARODA(606985)
7 KADANA GJ-14-013-002-001/8533257
() 		1114013000NRG25040520240034051 04/05/2024 DAMOR BAKULBHAI HIRABHAI 1114013WL003040 DAMOR BAKULBHAI HIRABHAI 00045 BARB0MUNPUR 3284 3284 Processed 09/05/2024 3862211170 BAKULBHAI HIRABHAI D BANK OF BARODA(606985)
8 KADANA GJ-14-013-002-001/8533257
() 		1114013000NRG25040520240034052 04/05/2024 DAMOR KANTABEN BAKULBHAI 1114013WL003040 DAMOR KANTABEN BAKULBHAI 00045 BARB0MUNPUR 3536 3536 Processed 09/05/2024 3862211149 KANTABEN BAKULBHAI D BANK OF BARODA(606985)
9 KADANA GJ-14-013-002-001/853933590
() 		1114013000NRG25040520240034068 04/05/2024 VAGADIYA BALUBEN PARVATBHAI 1114013WL003041 VAGADIYA BALUBEN PARVATBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211156 BHALUBEN PARVATBHAI BANK OF BARODA(606985)
10 KADANA GJ-14-013-002-001/853933590
() 		1114013000NRG25040520240034067 04/05/2024 VAGADIYA PARVATBHAI RUPABHAI 1114013WL003041 VAGADIYA PARVATBHAI RUPABHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211157 PARVATBHAI RUPABHAI BANK OF BARODA(606985)
11 KADANA GJ-14-013-002-001/853933590
() 		1114013000NRG25040520240034069 04/05/2024 VAGADIYA VIKRAMBHAI PARVATBHAI 1114013WL003041 VAGADIYA VIKRAMBHAI PARVATBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211173 VIKRAMBHAI PARVATBHA BANK OF BARODA(606985)
12 KADANA GJ-14-013-002-001/853933646
() 		1114013000NRG25040520240034070 04/05/2024 DAMOR KANTIBHAI JESHINGBHAI 1114013WL003041 DAMOR KANTIBHAI JESHINGBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211172 KANTIBHAI ZESINGBHAI BANK OF BARODA(606985)
13 KADANA GJ-14-013-002-001/853933681
() 		1114013000NRG25040520240034071 04/05/2024 VAGADIYA RAMANBHAI PARVATBHAI 1114013WL003041 VAGADIYA RAMANBHAI PARVATBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211160 VAGADIYA RAMANBHAI BANK OF BARODA(606985)
14 KADANA GJ-14-013-002-001/853933713
() 		1114013000NRG25040520240034053 04/05/2024 DAMOR RAMABHAI HIRABHAI 1114013WL003040 DAMOR RAMABHAI HIRABHAI 00045 BARB0MUNPUR 3536 3536 Processed 08/05/2024 3862211145 RAMABHAI HIRABHAI DAMOR PAIS BARODA GUJARAT GRAMIN BANK(606995)
15 KADANA GJ-14-013-002-001/853933713
() 		1114013000NRG25040520240034054 04/05/2024 DAMOR SAVITABEN RAMABHAI 1114013WL003040 DAMOR SAVITABEN RAMABHAI 00045 BARB0MUNPUR 3536 3536 Processed 09/05/2024 3862211175 SAVITABEN RAMABHAI D BANK OF BARODA(606985)
16 KADANA GJ-14-013-002-001/853933757
() 		1114013000NRG25040520240034055 04/05/2024 KHANT RAMESHBHAI MANSUKHABHAI 1114013WL003040 KHANT RAMESHBHAI MANSUKHABHAI 00045 BARB0MUNPUR 3031 3031 Processed 09/05/2024 3862211159 RAMESHBHAI MANSUKHBH BANK OF BARODA(606985)
17 KADANA GJ-14-013-002-001/853933810
() 		1114013000NRG25040520240034072 04/05/2024 DAMOR SAKALIBEN CHANDUBHAI 1114013WL003041 DAMOR SAKALIBEN CHANDUBHAI 00045 BARB0MUNPUR 3318 3318 Processed 08/05/2024 3862211148 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADANA GJ-14-013-002-001/8539338378
() 		1114013000NRG25040520240034073 04/05/2024 VAGADIYA ARVINDBHAI MANGALABHAI 1114013WL003041 VAGADIYA ARVINDBHAI MANGALABHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211155 ARVINBHAI VAGADIYA BANK OF BARODA(606985)
19 KADANA GJ-14-013-002-001/8539338378
() 		1114013000NRG25040520240034074 04/05/2024 VAGADIYA SUMITRABEN ARVINDBHAI 1114013WL003041 VAGADIYA SUMITRABEN ARVINDBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211154 SUMITARBEN ARVINBHAI BANK OF BARODA(606985)
20 KADANA GJ-14-013-002-001/8539338386
() 		1114013000NRG25040520240034075 04/05/2024 DAMOR JAGADISHBHAI CHANDUBHAI 1114013WL003041 DAMOR JAGADISHBHAI CHANDUBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211164 DAMOR JAGADEESBHAI BANK OF BARODA(606985)
21 KADANA GJ-14-013-002-001/8539338386
() 		1114013000NRG25040520240034076 04/05/2024 DAMOR PREMILABEN JAGADISHBHAI 1114013WL003041 DAMOR PREMILABEN JAGADISHBHAI 00045 BARB0MUNPUR 3318 3318 Processed 08/05/2024 3862211151 DAMOR PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
22 KADANA GJ-14-013-002-001/8539338450
() 		1114013000NRG25040520240034056 04/05/2024 DAMOR DHARMENDRABHAI RAMABHAI 1114013WL003040 DAMOR DHARMENDRABHAI RAMABHAI 00045 BARB0MUNPUR 3536 3536 Processed 08/05/2024 3862211147 DAMOR DHARMENDRAKUMAR RAMABHAI UNION BANK OF INDIA(508500)
23 KADANA GJ-14-013-002-001/8539338461
() 		1114013000NRG25040520240034077 04/05/2024 DAMOR RAYSINGBHAI MOTIBHAI 1114013WL003041 DAMOR RAYSINGBHAI MOTIBHAI 00045 BARB0MUNPUR 3318 3318 Processed 09/05/2024 3862211152 DAMOR RAYSINGBHAI BANK OF BARODA(606985)
24 KADANA GJ-33-013-002-001/8539338481
() 		1114013000NRG25040520240034057 04/05/2024 DAMOR LAXMANBHAI BHARATBHAI 1114013WL003040 DAMOR LAXMANBHAI BHARATBHAI 00045 BARB0MUNPUR 3536 3536 Processed 09/05/2024 3862211171 LAXMANBHAI BHARATBHA BANK OF BARODA(606985)
25 KADANA GJ-33-013-002-001/8539338483
() 		1114013000NRG25040520240034058 04/05/2024 KHANT RAJUBHAI RAMANBHAI 1114013WL003040 KHANT RAJUBHAI RAMANBHAI 00045 BARB0MUNPUR 3536 3536 Processed 09/05/2024 3862211163 KHANT RAJUBHAI BANK OF BARODA(606985)
26 KADANA GJ-33-013-002-001/8539338484
() 		1114013000NRG25040520240034059 04/05/2024 DAMOR PARVATBHAI RUPABHAI 1114013WL003040 DAMOR PARVATBHAI RUPABHAI 00045 BARB0MUNPUR 3536 3536 Processed 09/05/2024 3862211150 PARVATBHAI RUPABHAI BANK OF BARODA(606985)
27 KADANA GJ-33-013-002-001/8539338485
() 		1114013000NRG25040520240034060 04/05/2024 DAMOR ALPESHBHAI RAMABHAI 1114013WL003040 DAMOR ALPESHBHAI RAMABHAI 00045 BARB0MUNPUR 3536 3536 Processed 09/05/2024 3862211146 ALPESHBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 91445 91445
28 KADANA GJ-14-013-002-001/8533105
() 		1114013000NRG25040520240034061 04/05/2024 DAMOR BHARATBHAI BHURABHAI 1114013WL003041 DAMOR BHARATBHAI BHURABHAI 00045 BARB0VELANW 3318 3318 Processed 08/05/2024 3862211167 MR BHARATBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
29 KADANA GJ-14-013-002-001/8533105
() 		1114013000NRG25040520240034062 04/05/2024 DAMOR SANTABEN BHARATBHAI 1114013WL003041 DAMOR SANTABEN BHARATBHAI 00045 BARB0VELANW 3318 3318 Processed 09/05/2024 3862211166 SHANTABEN BHARATBHAI BANK OF BARODA(606985)
30 KADANA GJ-14-013-002-001/8539338461
() 		1114013000NRG25040520240034078 04/05/2024 DAMOR LILABEN RAYSINGBHAI 1114013WL003041 DAMOR LILABEN RAYSINGBHAI 00045 BARB0VELANW 3318 3318 Processed 08/05/2024 3862211168 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
31 KADANA GJ-14-013-002-001/8539338471
() 		1114013000NRG25040520240034079 04/05/2024 DAMOR CHANDILABEN PRAKASHKUMAR 1114013WL003041 DAMOR CHANDILABEN PRAKASHKUMAR 00415 SBIN0018082 3318 3318 Processed 08/05/2024 3862211165 MRS DAMOR CHANDILABEN PRAKASHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 104717 104717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_040524APB_FTO_11761 Bank of Baroda BARB0MUNPUR Munpur 6636
2 KADANA GJ1114013_040524APB_FTO_11761 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 84809
3 KADANA GJ1114013_040524APB_FTO_11761 Bank of Baroda BARB0VELANW VELANWADA 9954
4 KADANA GJ1114013_040524APB_FTO_11761 State Bank of India SBIN0018082 KADANA 3318

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