Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:55 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_150923APB_FTO_136969
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 Dhanpur GJ-23-006-003-002/36
(Bedat) 		1123006000NRG24150920230772511 15/09/2023 VAHUNIYA SUNITABEN RAJESHBHAI 1123006WL046568 VAHUNIYA SUNITABEN RAJESHBHAI 00045 BARB0BGGBXX 2695 2695 Processed 23/09/2023 5835714680 VAHUNIYA SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-003-002/70043
(Bedat) 		1123006000NRG24150920230772512 15/09/2023 VAHUNIYA RAVINABEN RAJESHBHAI 1123006WL046568 VAHUNIYA RAVINABEN RAJESHBHAI 00045 BARB0BGGBXX 2695 2695 Processed 23/09/2023 5835714690 RAVINABEN RAJESHBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-003-002/7777997785
(Bedat) 		1123006000NRG24150920230772513 15/09/2023 ganava jayoshnaben 1123006WL046568 ganava jayoshnaben 00045 BARB0BGGBXX 2695 2695 Processed 23/09/2023 5835714689 MRS GANAVA JAYOTSHNABEN STATE BANK OF INDIA(508548)
4 Dhanpur GJ-23-006-003-002/7777997809
(Bedat) 		1123006000NRG24150920230772548 15/09/2023 kanubhai vajesing 1123006WL046574 kanubhai vajesing 00045 BARB0BGGBXX 2695 2695 Processed 23/09/2023 5835714682 BARIA KANUBHAI VAJESING BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-003-001/5568669
(Bedat) 		1123006000NRG24150920230772533 15/09/2023 RUPLIBEN 1123006WL046572 RUPLIBEN 00057 BARB0BGGBXX 2500 2500 Processed 23/09/2023 5835714681 BARIA RUPLIBEN BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-003-001/557799736
(Bedat) 		1123006000NRG24150920230772535 15/09/2023 Baria Jetabhai Bhodubhai 1123006WL046572 Baria Jetabhai Bhodubhai 00057 BARB0BGGBXX 2500 2500 Processed 23/09/2023 5835714679 BARIA JETABHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhanpur GJ-23-006-003-001/7777997681
(Bedat) 		1123006000NRG24150920230772536 15/09/2023 Baria Valiben Dipashig 1123006WL046572 Baria Valiben Dipashig 00057 BARB0BGGBXX 2500 2500 Rejected 23/09/2023 5835714678 Aadhaar Number not Mapped to Account Number
8 Dhanpur GJ-23-006-003-001/7777997682
(Bedat) 		1123006000NRG24150920230772537 15/09/2023 Baria Balvantshih bhodubhai 1123006WL046572 Baria Balvantshih bhodubhai 00057 BARB0BGGBXX 2500 2500 Processed 23/09/2023 5835714684 BARIA BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-003-001/7777998250
(Bedat) 		1123006000NRG24150920230772539 15/09/2023 Baria Sardarbhai Bachubhai 1123006WL046572 Baria Sardarbhai Bachubhai 00057 BARB0BGGBXX 2500 2500 Processed 23/09/2023 5835714685 BARIA SARADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhanpur GJ-23-006-003-002/7777997808
(Bedat) 		1123006000NRG24150920230772547 15/09/2023 Baria Rakeshbhai 1123006WL046574 Baria Rakeshbhai 00057 BARB0BGGBXX 2695 2695 Processed 23/09/2023 5835714686 BARIA RAKESHKUMAR CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhanpur GJ-23-006-003-002/7777997809
(Bedat) 		1123006000NRG24150920230772549 15/09/2023 BARIA RESHAMBEN KANUBHAI 1123006WL046574 BARIA RESHAMBEN KANUBHAI 00057 BARB0BGGBXX 2695 2695 Processed 23/09/2023 5835714683 RESHAMBEN KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-003-002/7777998115
(Bedat) 		1123006000NRG24150920230772515 15/09/2023 vahuniyapankajbhai madiyabhai 1123006WL046568 vahuniyapankajbhai madiyabhai 00057 BARB0BGGBXX 2695 2695 Processed 23/09/2023 5835714676 PANKAJKUMAR MADIYABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-003-002/777799815
(Bedat) 		1123006000NRG24150920230772516 15/09/2023 Vahuniya Gangaben Rajeshbha 1123006WL046568 Vahuniya Gangaben Rajeshbha 00057 BARB0BGGBXX 2695 2695 Processed 23/09/2023 5835714677 VAHUNIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-003-002/7777998275
(Bedat) 		1123006000NRG24150920230772517 15/09/2023 Vahuniya kalsingbhai navalsing 1123006WL046568 Vahuniya kalsingbhai navalsing 00057 BARB0BGGBXX 2695 2695 Processed 23/09/2023 5835714687 MR VAHUNIYA KALSINGBHAI NAVALSING STATE BANK OF INDIA(508548)
SubTotal 36755 36755
15 Dhanpur GJ-23-006-043-001/558811
(Pipearo) 		1123006043NRG24150920230772543 15/09/2023 Naresh 1123006WL046573 Naresh 00354 PUNB0220710 705 705 Processed 23/09/2023 5835714695 NARESHKUMAR(M) RAMANBHAI BHEDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 705 705
16 Dhanpur GJ-23-006-003-002/7777998014
(Bedat) 		1123006000NRG24150920230772514 15/09/2023 Vahuniya Gitaben Rahulraj 1123006WL046568 Vahuniya Gitaben Rahulraj 00415 SBIN0000323 1960 1960 Processed 23/09/2023 5835714688 MS GITABEN RAHULRAJ VAHUNIYA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
17 Dhanpur GJ-23-006-043-001/557801309
(Pipearo) 		1123006043NRG24150920230772540 15/09/2023 vajesinh bachubhai 1123006WL046573 vajesinh bachubhai 00688 FINO0001165 3290 3290 Processed 23/09/2023 5835714675 Vajesinh Bachubhai Lavariya FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-043-001/558810
(Pipearo) 		1123006043NRG24150920230772542 15/09/2023 Naling Ganpatbhai 1123006WL046573 Naling Ganpatbhai 00688 FINO0001165 3290 3290 Processed 23/09/2023 5835714674 PATEL NALINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhanpur GJ-23-006-043-001/558814
(Pipearo) 		1123006043NRG24150920230772544 15/09/2023 Sunitaben Gorsing 1123006WL046573 Sunitaben Gorsing 00688 FINO0001165 3290 3290 Processed 23/09/2023 5835714673 PATEL DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9870 9870
20 Dhanpur GJ-23-006-003-001/326
(Bedat) 		1123006000NRG24150920230772531 15/09/2023 JITENDRABHAI JASUBHAI 1123006WL046572 JITENDRABHAI JASUBHAI 00691 IPOS0000001 2250 2250 Processed 23/09/2023 5835714671 BARIA JITESHBHAI JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dhanpur GJ-23-006-003-001/328
(Bedat) 		1123006000NRG24150920230772532 15/09/2023 BARIA HITENDRABHAI 1123006WL046572 BARIA HITENDRABHAI 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5835714672 BARIA HITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhanpur GJ-23-006-003-001/557799728
(Bedat) 		1123006000NRG24150920230772534 15/09/2023 Baria Sumitraben v 1123006WL046572 Baria Sumitraben v 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5835714691 KOLI SUMITRABEN TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhanpur GJ-23-006-003-001/7777998236
(Bedat) 		1123006000NRG24150920230772538 15/09/2023 Baria Vijaykumar Dipsing 1123006WL046572 Baria Vijaykumar Dipsing 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5835714693 VIJAYKUMAR DIPSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-043-001/557801309
(Pipearo) 		1123006043NRG24150920230772541 15/09/2023 radhaben ramanbhai 1123006WL046573 radhaben ramanbhai 00691 IPOS0000001 940 940 Processed 23/09/2023 5835714670 Radhaben Ramanbhai Lavariya FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-043-001/6679099852
(Pipearo) 		1123006043NRG24150920230772545 15/09/2023 Lavariya Kalsingbhai Motibhai 1123006WL046573 Lavariya Kalsingbhai Motibhai 00691 IPOS0000001 3290 3290 Processed 23/09/2023 5835714694 KALSING MOTIBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-043-001/6679412403
(Pipearo) 		1123006043NRG24150920230772546 15/09/2023 Lavariya Anjanaben Mangabhai 1123006WL046573 Lavariya Anjanaben Mangabhai 00691 IPOS0000001 3290 3290 Processed 23/09/2023 5835714692 LAVARIYA ANJANABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17270 17270
Total 66560 66560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_150923APB_FTO_136969 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10780
2 Dhanpur GJ1123006_150923APB_FTO_136969 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2500
3 Dhanpur GJ1123006_150923APB_FTO_136969 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 23475
4 Dhanpur GJ1123006_150923APB_FTO_136969 Punjab National Bank PUNB0220710 Dahod 705
5 Dhanpur GJ1123006_150923APB_FTO_136969 State Bank of India SBIN0000323 DEVGADH BARIA 1960
6 Dhanpur GJ1123006_150923APB_FTO_136969 Fino Payments Bank Ltd FINO0001165 NAROL 9870
7 Dhanpur GJ1123006_150923APB_FTO_136969 India Post Payments Bank IPOS0000001 DAHOD 17270

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