Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:50 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_080822FTO_91898
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 KHANPUR GJ-14-014-007-001/77695288
() 		1114014000NRG22080820220635724 08/08/2022 AKHAMBEN PRATAPBHAI TALAR 1114014WL0039013 AKHAMBEN PRATAPBHAI TALAR 00045 BARB0LIMADI 3206 3206 Processed 19/08/2022 4026001412 AKHAMBEN PRATAPBHAI TALAR ()
2 KHANPUR GJ-14-014-018-002/7465180
() 		1114014000NRG22080820220635725 08/08/2022 Dalabhai Virabhai Chamar 1114014WL0039014 Dalabhai Virabhai Chamar 00045 BARB0LIMADI 3206 3206 Rejected 19/08/2022 4026001413 A/c Blocked or Frozen
SubTotal 6412 6412
3 KHANPUR GJ-14-014-017-003/776951951
() 		1114014000NRG22080820220635748 08/08/2022 DAMOR DINESHBHAI GALABHAI 1114014WL0039017 DAMOR DINESHBHAI GALABHAI 00045 BARB0PANDAR 2035 2035 Processed 19/08/2022 4026001437 DAMOR DINESHBHAI GALABHAI ()
4 KHANPUR GJ-14-014-022-003/9888741627
() 		1114014000NRG22080820220635731 08/08/2022 Damor bhavanaben Dilipbhai 1114014WL0039015 Damor bhavanaben Dilipbhai 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001418 Damor bhavanaben Dilipbhai ()
5 KHANPUR GJ-14-014-022-003/9888741629
() 		1114014000NRG22080820220635732 08/08/2022 Damor Rajubhai Vaghabhai 1114014WL0039015 Damor Rajubhai Vaghabhai 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001419 Damor Rajubhai Vaghabhai ()
6 KHANPUR GJ-14-014-022-003/9888741636
() 		1114014000NRG22080820220635733 08/08/2022 Damor Laliben Kaljibhai 1114014WL0039015 Damor Laliben Kaljibhai 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001421 Damor Laliben Kaljibhai ()
7 KHANPUR GJ-14-014-022-005/9888741724
() 		1114014000NRG22080820220635734 08/08/2022 GUNVANTIBEN PUNAMCHANDBHAI 1114014WL0039015 GUNVANTIBEN PUNAMCHANDBHAI 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001428 GUNVANTIBEN PUNAMCHANDBHAI ()
8 KHANPUR GJ-14-014-022-005/9888741727
() 		1114014000NRG22080820220635735 08/08/2022 HARISHBHAI GORDHANBHAI DARJI 1114014WL0039015 HARISHBHAI GORDHANBHAI DARJI 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001430 HARISHBHAI GORDHANBHAI DARJI ()
9 KHANPUR GJ-14-014-022-005/9888741728
() 		1114014000NRG22080820220635736 08/08/2022 DIPIKABEN AMARATBHAI 1114014WL0039015 DIPIKABEN AMARATBHAI 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001431 DIPIKABEN AMARATBHAI ()
10 KHANPUR GJ-14-014-022-005/9888741729
() 		1114014000NRG22080820220635737 08/08/2022 PIYUSHBHAI AMARATBHAI 1114014WL0039015 PIYUSHBHAI AMARATBHAI 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001426 PIYUSHBHAI AMARATBHAI ()
11 KHANPUR GJ-14-014-022-005/9888741730
() 		1114014000NRG22080820220635738 08/08/2022 PANCHAL DEVANGBHAI MAHESHBHAI 1114014WL0039015 PANCHAL DEVANGBHAI MAHESHBHAI 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001427 PANCHAL DEVANGBHAI MAHESHBHAI ()
12 KHANPUR GJ-14-014-022-005/9888741731
() 		1114014000NRG22080820220635739 08/08/2022 RAMANBHAI RANCHODBHAI 1114014WL0039015 RAMANBHAI RANCHODBHAI 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001435 RAMANBHAI RANCHODBHAI ()
13 KHANPUR GJ-14-014-022-005/9888741732
() 		1114014000NRG22080820220635740 08/08/2022 MANIBEN PANCHAL 1114014WL0039015 MANIBEN PANCHAL 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001436 MANIBEN PANCHAL ()
14 KHANPUR GJ-14-014-022-005/9888741733
() 		1114014000NRG22080820220635741 08/08/2022 MINESHKUMAR RAMANBHAI 1114014WL0039015 MINESHKUMAR RAMANBHAI 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001432 MINESHKUMAR RAMANBHAI ()
15 KHANPUR GJ-14-014-022-005/9888741734
() 		1114014000NRG22080820220635742 08/08/2022 pareshbhai shukhabhai 1114014WL0039015 pareshbhai shukhabhai 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001420 pareshbhai shukhabhai ()
16 KHANPUR GJ-14-014-022-005/9888741737
() 		1114014000NRG22080820220635743 08/08/2022 harshbhai harijan 1114014WL0039015 harshbhai harijan 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001429 harshbhai harijan ()
17 KHANPUR GJ-14-014-022-005/9888741738
() 		1114014000NRG22080820220635744 08/08/2022 piyushbhai harijan 1114014WL0039015 piyushbhai harijan 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001433 piyushbhai harijan ()
18 KHANPUR GJ-14-014-022-005/9888741739
() 		1114014000NRG22080820220635745 08/08/2022 chiragbhai somabhai 1114014WL0039015 chiragbhai somabhai 00045 BARB0PANDAR 2912 2912 Processed 19/08/2022 4026001434 chiragbhai somabhai ()
19 KHANPUR GJ-14-014-022-006/468251508
() 		1114014000NRG22230620220635563 08/08/2022 REVABEN GORDHANBHAI VANJARA 1114014WL0038963 REVABEN GORDHANBHAI VANJARA 00045 BARB0PANDAR 2977 2977 Processed 19/08/2022 4026001422 REVABEN GORDHANBHAI VANJARA ()
SubTotal 48692 48692
20 KHANPUR GJ-14-014-024-001/7473522
() 		1114014000NRG22080820220635747 08/08/2022 PAGI VARSHABEN VIPULBHAI 1114014WL0039016 PAGI VARSHABEN VIPULBHAI 00045 BARB0VADPAN 3206 3206 Processed 19/08/2022 4026001416 PAGI VARSHABEN VIPULBHAI ()
21 KHANPUR GJ-14-014-024-001/7473522
() 		1114014000NRG22080820220635746 08/08/2022 PAGI VIPULBHAI MANILAL 1114014WL0039016 PAGI VIPULBHAI MANILAL 00045 BARB0VADPAN 3206 3206 Processed 19/08/2022 4026001417 PAGI VIPULBHAI MANILAL ()
SubTotal 6412 6412
22 KHANPUR GJ-14-014-020-002/988874029
() 		1114014000NRG22230620220635565 08/08/2022 DHULABHAI SARDARBHAI MACHHAR 1114014WL0038964 DHULABHAI SARDARBHAI MACHHAR 00045 BARB0VJLUNA 3206 3206 Processed 19/08/2022 4026001414 DHULABHAI SARDARBHAI MACHHAR ()
SubTotal 3206 3206
23 KHANPUR GJ-14-014-004-001/74685594
() 		1114014000NRG22080820220635723 08/08/2022 RAMESHBHAI SOMABHAI MALIVAD 1114014WL0039012 RAMESHBHAI SOMABHAI MALIVAD 00057 BARB0BGGBXX 2940 2940 Processed 19/08/2022 4026001423 RAMESHBHAI SOMABHAI MALIVAD ()
24 KHANPUR GJ-14-014-018-003/7466204
() 		1114014000NRG22080820220635726 08/08/2022 VANKAR DHULABHAI SHIVABHAI 1114014WL0039014 VANKAR DHULABHAI SHIVABHAI 00057 BARB0BGGBXX 2748 2748 Processed 19/08/2022 4026001410 VANKAR DHULABHAI SHIVABHAI ()
25 KHANPUR GJ-14-014-018-003/7466330
() 		1114014000NRG22080820220635727 08/08/2022 CHAMAR KANTIBHAI RUPABHAI 1114014WL0039014 CHAMAR KANTIBHAI RUPABHAI 00057 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4026001409 CHAMAR KANTIBHAI RUPABHAI ()
26 KHANPUR GJ-14-014-018-003/7466330
() 		1114014000NRG22080820220635728 08/08/2022 SAVITABEN KANTIBHAI CHAMAR 1114014WL0039014 SAVITABEN KANTIBHAI CHAMAR 00057 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4026001424 SAVITABEN KANTIBHAI CHAMAR ()
27 KHANPUR GJ-14-014-018-003/7466344
() 		1114014000NRG22080820220635729 08/08/2022 VANKAR JIVIBEN KALUBHAI 1114014WL0039014 VANKAR JIVIBEN KALUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4026001425 VANKAR JIVIBEN KALUBHAI ()
28 KHANPUR GJ-14-014-018-003/7466375
() 		1114014000NRG22080820220635730 08/08/2022 Danabhai Jethabhai vankar 1114014WL0039014 Danabhai Jethabhai vankar 00057 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4026001411 Danabhai Jethabhai vankar ()
SubTotal 18512 18512
29 KHANPUR GJ-14-014-022-003/9888741634
() 		1114014000NRG22230620220635564 08/08/2022 Damor Akhmben ka 1114014WL0038963 Damor Akhmben ka 00415 SBIN0007633 2912 2912 Processed 19/08/2022 4026001415 MR SAILESH RAICHANDBHAI KATARA ()
SubTotal 2912 2912
Total 86146 86146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_080822FTO_91898 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 6412
2 KHANPUR GJ1114014_080822FTO_91898 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 48692
3 KHANPUR GJ1114014_080822FTO_91898 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 6412
4 KHANPUR GJ1114014_080822FTO_91898 Bank of Baroda BARB0VJLUNA LUNAWADA 3206
5 KHANPUR GJ1114014_080822FTO_91898 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 18512
6 KHANPUR GJ1114014_080822FTO_91898 State Bank of India SBIN0007633 PATEL DHUNDHA 2912

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