Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:38 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_090424APB_FTO_1727
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 KHEDA GJ-13-013-013-001/2094-A
(Kaloli) 		1113013000NRG25090420240000097 09/04/2024 Gohel Manjulaben Natubhai 1113013WL000023 Gohel Manjulaben Natubhai 00045 BARB0KHEDAX 1250 1250 Processed 23/04/2024 3220360685 MRS MANJULA BEN NATU BHAI GOHEL STATE BANK OF INDIA(508548)
2 KHEDA GJ-13-013-013-001/2095-A
(Kaloli) 		1113013000NRG25090420240000098 09/04/2024 Gohel Savitaben Shanabhai 1113013WL000023 Gohel Savitaben Shanabhai 00045 BARB0KHEDAX 1250 1250 Processed 23/04/2024 3220360697 GOHEL SAVITABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHEDA GJ-13-013-013-001/2096-A
(Kaloli) 		1113013000NRG25090420240000099 09/04/2024 Gohel Dakshaben Vitthalbhai 1113013WL000023 Gohel Dakshaben Vitthalbhai 00045 BARB0KHEDAX 1250 1250 Processed 23/04/2024 3220360687 GOHEL DAXABEN VITHTH BANK OF BARODA(606985)
4 KHEDA GJ-13-013-013-001/2097-A
(Kaloli) 		1113013000NRG25090420240000100 09/04/2024 Gohel Hanshaben Khodabhai 1113013WL000023 Gohel Hanshaben Khodabhai 00045 BARB0KHEDAX 1250 1250 Processed 23/04/2024 3220360688 GOHEL HANSHABEN KHOD BANK OF BARODA(606985)
SubTotal 5000 5000
5 KHEDA GJ-13-013-013-001/2074-A
(Kaloli) 		1113013000NRG25090420240000089 09/04/2024 Gohel Sejalben Somabhai 1113013WL000023 Gohel Sejalben Somabhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360705 SEJALBEN BANK OF BARODA(606985)
6 KHEDA GJ-13-013-013-001/2076-A
(Kaloli) 		1113013000NRG25090420240000090 09/04/2024 Ashokbhai Raysangbhai Gohel 1113013WL000023 Ashokbhai Raysangbhai Gohel 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360702 ASHOK BANK OF BARODA(606985)
7 KHEDA GJ-13-013-013-001/2077-A
(Kaloli) 		1113013000NRG25090420240000091 09/04/2024 Dasrathbhai Lakhabhai Gohel 1113013WL000023 Dasrathbhai Lakhabhai Gohel 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360708 DASHRATHBHAI LAKHABH BANK OF BARODA(606985)
8 KHEDA GJ-13-013-013-001/2077-A
(Kaloli) 		1113013000NRG25090420240000092 09/04/2024 Gohel Madhuben Dashrathbhai 1113013WL000023 Gohel Madhuben Dashrathbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360704 GOHEL MADHUBEN BANK OF BARODA(606985)
9 KHEDA GJ-13-013-013-001/2083-A
(Kaloli) 		1113013000NRG25090420240000093 09/04/2024 ARVINDBHAI RAYSANGBHAI GOHEL 1113013WL000023 ARVINDBHAI RAYSANGBHAI GOHEL 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360690 ARVINDBHAI BANK OF BARODA(606985)
10 KHEDA GJ-13-013-013-001/2090-A
(Kaloli) 		1113013000NRG25090420240000094 09/04/2024 Gohel Gitaben Ashvinbhai 1113013WL000023 Gohel Gitaben Ashvinbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360682 ASHIVIN BHAI BANK OF BARODA(606985)
11 KHEDA GJ-13-013-013-001/2090-A
(Kaloli) 		1113013000NRG25090420240000095 09/04/2024 Gohel Gitaben Ashvinbhai 1113013WL000023 Gohel Gitaben Ashvinbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360683 GEETABEN ASHVINBHAI BANK OF BARODA(606985)
12 KHEDA GJ-13-013-013-001/2400-A
(Kaloli) 		1113013000NRG25090420240000101 09/04/2024 Gohel Maheshbhai Ravajibhai 1113013WL000023 Gohel Maheshbhai Ravajibhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360693 MAHESHBHAI BANK OF BARODA(606985)
13 KHEDA GJ-13-013-013-001/2400-A
(Kaloli) 		1113013000NRG25090420240000102 09/04/2024 Gohel Manishaben Maheshbhai 1113013WL000023 Gohel Manishaben Maheshbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360703 GOHEL MANISHABEN MAH BANK OF BARODA(606985)
14 KHEDA GJ-13-013-013-001/2402-A
(Kaloli) 		1113013000NRG25090420240000104 09/04/2024 Vanakar Ashiben Mafatbhai 1113013WL000023 Vanakar Ashiben Mafatbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360706 ASHIBEN MAFATBHAI VA BANK OF BARODA(606985)
15 KHEDA GJ-13-013-013-001/2402-A
(Kaloli) 		1113013000NRG25090420240000103 09/04/2024 Vankar Mafatbhai Mangalbhai 1113013WL000023 Vankar Mafatbhai Mangalbhai 00045 BARB0NAYAKA 750 750 Processed 23/04/2024 3220360707 MAFATBHAI BANK OF BARODA(606985)
16 KHEDA GJ-13-013-013-001/2405-A
(Kaloli) 		1113013000NRG25090420240000105 09/04/2024 Solanki Ranjanben Arvindbhai 1113013WL000023 Solanki Ranjanben Arvindbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360694 SOLANKI RANJANBEN AR BANK OF BARODA(606985)
17 KHEDA GJ-13-013-013-001/2406-A
(Kaloli) 		1113013000NRG25090420240000106 09/04/2024 Gohel Vidyaben Budhabhai 1113013WL000023 Gohel Vidyaben Budhabhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360689 GOHEL VIDHYABEN BUDH BANK OF BARODA(606985)
18 KHEDA GJ-13-013-013-001/2408-A
(Kaloli) 		1113013000NRG25090420240000107 09/04/2024 Gohel Alpaben Gopalbhai 1113013WL000023 Gohel Alpaben Gopalbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360696 GOHEL ALPABEN GOPALB BANK OF BARODA(606985)
19 KHEDA GJ-13-013-013-001/2409-A
(Kaloli) 		1113013000NRG25090420240000108 09/04/2024 Rathod Prtapbhai Laxmanbhai 1113013WL000023 Rathod Prtapbhai Laxmanbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360681 PRATAPBHAI LAXMANBHA BANK OF BARODA(606985)
20 KHEDA GJ-13-013-013-001/2410-A
(Kaloli) 		1113013000NRG25090420240000109 09/04/2024 Gohel Komalben Ajaykumar 1113013WL000023 Gohel Komalben Ajaykumar 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360695 GOHEL KOMALBEN AJAYK BANK OF BARODA(606985)
21 KHEDA GJ-13-013-013-001/2411-A
(Kaloli) 		1113013000NRG25090420240000110 09/04/2024 Solanki Tejalben Maheshbhai 1113013WL000023 Solanki Tejalben Maheshbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360698 SOLANKI TEJALBEN BANK OF BARODA(606985)
22 KHEDA GJ-13-013-013-001/2414-A
(Kaloli) 		1113013000NRG25090420240000112 09/04/2024 Gohel Tiniben Kalabhai 1113013WL000023 Gohel Tiniben Kalabhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360686 TINIBEN KALABHAI GOH BANK OF BARODA(606985)
23 KHEDA GJ-13-013-013-001/2415-A
(Kaloli) 		1113013000NRG25090420240000113 09/04/2024 Gohel Geetaben Dashrathbhai 1113013WL000023 Gohel Geetaben Dashrathbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360692 GEETA BEN BANK OF BARODA(606985)
24 KHEDA GJ-13-013-013-001/2416-A
(Kaloli) 		1113013000NRG25090420240000114 09/04/2024 Gohel Parwatiben Sanjaykumar 1113013WL000023 Gohel Parwatiben Sanjaykumar 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360691 PARWATI BEN BANK OF BARODA(606985)
25 KHEDA GJ-13-013-013-001/2424-A
(Kaloli) 		1113013000NRG25090420240000115 09/04/2024 Makvana Parsottambhai Somabhai 1113013WL000023 Makvana Parsottambhai Somabhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360709 MR PARSHOTAMBHAI SOMABHAI MAKWANA STATE BANK OF INDIA(508548)
26 KHEDA GJ-13-013-013-001/862-A
(Kaloli) 		1113013000NRG25090420240000116 09/04/2024 gohel ajitbhai jesangbhai 1113013WL000023 gohel ajitbhai jesangbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360684 AJITBHAI JESANGBHAI BANK OF BARODA(606985)
27 KHEDA GJ-13-013-013-001/864-A
(Kaloli) 		1113013000NRG25090420240000117 09/04/2024 gohel navganbhai laxmanbhai 1113013WL000023 gohel navganbhai laxmanbhai 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360711 MR NAVGHAN BHAI LAXMAN BHAI GOHEL STATE BANK OF INDIA(508548)
28 KHEDA GJ-13-013-013-001/954-A
(Kaloli) 		1113013000NRG25090420240000118 09/04/2024 shivabhai nagarbhai gohel 1113013WL000023 shivabhai nagarbhai gohel 00045 BARB0NAYAKA 1250 1250 Processed 23/04/2024 3220360710 SHIVABHAI NAGARBHAI BANK OF BARODA(606985)
SubTotal 29500 29500
29 KHEDA GJ-13-013-013-001/1293-A
(Kaloli) 		1113013000NRG25090420240000088 09/04/2024 Gohel Kalidas Bhalabha 1113013WL000023 Gohel Kalidas Bhalabha 00415 SBIN0014939 1250 1250 Processed 23/04/2024 3220360699 MR KALIDAS KALIDAS STATE BANK OF INDIA(508548)
30 KHEDA GJ-13-013-013-001/2091-A
(Kaloli) 		1113013000NRG25090420240000096 09/04/2024 Gohel Lalitaben Kantibhai 1113013WL000023 Gohel Lalitaben Kantibhai 00415 SBIN0014939 1250 1250 Processed 23/04/2024 3220360700 LALITA BEN BANK OF BARODA(606985)
31 KHEDA GJ-13-013-013-001/2412-A
(Kaloli) 		1113013000NRG25090420240000111 09/04/2024 Rathod Janakben Arvindbhai 1113013WL000023 Rathod Janakben Arvindbhai 00415 SBIN0014939 1250 1250 Processed 23/04/2024 3220360701 JANAKBEN ARVINDBHAI BANK OF BARODA(606985)
SubTotal 3750 3750
Total 38250 38250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_090424APB_FTO_1727 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 5000
2 KHEDA GJ1113013_090424APB_FTO_1727 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 29500
3 KHEDA GJ1113013_090424APB_FTO_1727 State Bank of India SBIN0014939 NAIKA 3750

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