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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:33 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : SANJELI
Fto No. : GJ1123008_030623APB_FTO_50238
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 SANJELI GJ-23-003-007-001/57000275
(Chamariya) 		1123003000NRG24030620230293164 03/06/2023 Bamaniya kamlaben shankar 1123003WL015080 Bamaniya kamlaben shankar 00045 BARB0DUDPAN 1680 1680 Processed 09/06/2023 2342737350 Mrs. KAMLABEN SHANKARBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1680 1680
2 SANJELI GJ-23-003-004-002/56038228
(Bhanpur) 		1123003000NRG24030620230293131 03/06/2023 BHURIYA VALSINGBHAI HIRABHAI 1123003WL015079 BHURIYA VALSINGBHAI HIRABHAI 00045 BARB0SANJEL 2200 2200 Processed 09/06/2023 2342737372 Bhuriya Valsingbhai Hirabhai BANK OF BARODA(606985)
3 SANJELI GJ-23-003-004-003/5593035
(Bhanpur) 		1123003000NRG24030620230293133 03/06/2023 BHURIYA RAHULBHAI SINGABHAI 1123003WL015079 BHURIYA RAHULBHAI SINGABHAI 00045 BARB0SANJEL 2200 2200 Processed 09/06/2023 2342737373 BHURIYA RAHULBHAI SINGABHAI BANK OF BARODA(606985)
4 SANJELI GJ-23-003-004-003/5593035
(Bhanpur) 		1123003000NRG24030620230293132 03/06/2023 BHURIYA SANGITABEN MUKESHBHAI 1123003WL015079 BHURIYA SANGITABEN MUKESHBHAI 00045 BARB0SANJEL 2200 2200 Processed 09/06/2023 2342737364 Bhuriya Sangitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
5 SANJELI GJ-23-003-004-003/5593035
(Bhanpur) 		1123003000NRG24030620230293134 03/06/2023 BHURIYA VANITABEN RAHULBHAI 1123003WL015079 BHURIYA VANITABEN RAHULBHAI 00045 BARB0SANJEL 2200 2200 Processed 09/06/2023 2342737376 BHURIYA VANITABEN RAHULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 SANJELI GJ-23-003-004-003/5593577
(Bhanpur) 		1123003000NRG24030620230293136 03/06/2023 BHURIYA SHARDABEN SINGABHAI 1123003WL015079 BHURIYA SHARDABEN SINGABHAI 00045 BARB0SANJEL 2200 2200 Processed 09/06/2023 2342737377 BHURIYA SHARDABEN SINGABHAI BANK OF BARODA(606985)
7 SANJELI GJ-23-003-004-003/5593577
(Bhanpur) 		1123003000NRG24030620230293135 03/06/2023 BHURIYA SINGBHAI VIRABHAI 1123003WL015079 BHURIYA SINGBHAI VIRABHAI 00045 BARB0SANJEL 2200 2200 Processed 09/06/2023 2342737358 SINGABHAI VERA BHAI BHURIA BANK OF BARODA(606985)
8 SANJELI GJ-23-003-004-003/56037927
(Bhanpur) 		1123003000NRG24030620230293138 03/06/2023 BHURIYA KOMALBEN JAYESHBHAI 1123003WL015079 BHURIYA KOMALBEN JAYESHBHAI 00045 BARB0SANJEL 2200 2200 Processed 09/06/2023 2342737385 BHURIYA KOMALBEN JAYESHBHAI BANK OF BARODA(606985)
9 SANJELI GJ-23-003-004-003/56037927
(Bhanpur) 		1123003000NRG24030620230293137 03/06/2023 BHURIYA SOMABHAI HIRABHAI 1123003WL015079 BHURIYA SOMABHAI HIRABHAI 00045 BARB0SANJEL 2200 2200 Processed 09/06/2023 2342737352 BHURIYA SOMABHAI HIRABHAI BANK OF BARODA(606985)
10 SANJELI GJ-23-003-004-003/560380134
(Bhanpur) 		1123003000NRG24030620230293139 03/06/2023 bhuriya sureshbhai valsingbhai 1123003WL015079 bhuriya sureshbhai valsingbhai 00045 BARB0SANJEL 2200 2200 Processed 09/06/2023 2342737354 MR BHURIYA SURESHBHAI VALSINGBHAI STATE BANK OF INDIA(508548)
11 SANJELI GJ-23-003-007-001/5600046
(Chamariya) 		1123003000NRG24030620230293146 03/06/2023 BHAMAT ARVINDBHAI KAMABHAI 1123003WL015080 BHAMAT ARVINDBHAI KAMABHAI 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737355 BHAMAT ARVINDBHAI KAMABHAI BANK OF BARODA(606985)
12 SANJELI GJ-23-003-007-001/5600046
(Chamariya) 		1123003000NRG24030620230293144 03/06/2023 MAJAMBEN 1123003WL015080 MAJAMBEN 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737396 Bhamat Majamben BANK OF BARODA(606985)
13 SANJELI GJ-23-003-007-001/5600580
(Chamariya) 		1123003000NRG24030620230293149 03/06/2023 Bhamat Nileshbhai 1123003WL015080 Bhamat Nileshbhai 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737397 NILESHBHAI KANTIBHAI BHAMAT BANK OF BARODA(606985)
14 SANJELI GJ-23-003-007-001/5600821
(Chamariya) 		1123003000NRG24030620230293154 03/06/2023 BHAMAT TERSINGBHAI PUNABHAI 1123003WL015080 BHAMAT TERSINGBHAI PUNABHAI 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737359 BHAMAT TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANJELI GJ-23-003-007-001/5600821
(Chamariya) 		1123003000NRG24030620230293156 03/06/2023 BHAMAT USHABEN DINESHBHAI 1123003WL015080 BHAMAT USHABEN DINESHBHAI 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737361 BHAMAT USHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANJELI GJ-23-003-007-001/5600821
(Chamariya) 		1123003000NRG24030620230293155 03/06/2023 DINESH 1123003WL015080 DINESH 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737386 BHAMAT DINESHBHAI TERSINGBHAI BANK OF BARODA(606985)
17 SANJELI GJ-23-003-007-001/5600822
(Chamariya) 		1123003000NRG24030620230293157 03/06/2023 ELABEN BHAMAT 1123003WL015080 ELABEN BHAMAT 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737384 BHAMAT ILABEN LALSINGBHAI BANK OF BARODA(606985)
18 SANJELI GJ-23-003-007-001/570000366
(Chamariya) 		1123003000NRG24030620230293160 03/06/2023 bhamat jasodaben saburbhai 1123003WL015080 bhamat jasodaben saburbhai 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737362 BHAMAT JASHODABEN FINCARE SMALL FINANCE BANK LTD(608304)
19 SANJELI GJ-23-003-007-001/570000366
(Chamariya) 		1123003000NRG24030620230293159 03/06/2023 bhamat saburbhai lakhabhai 1123003WL015080 bhamat saburbhai lakhabhai 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737360 BHAMAT SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANJELI GJ-23-003-007-001/570000367
(Chamariya) 		1123003000NRG24030620230293161 03/06/2023 Bhamat Popatkumar 1123003WL015080 Bhamat Popatkumar 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737387 Bhamat Popatkumar BANK OF BARODA(606985)
21 SANJELI GJ-23-003-007-001/570000367
(Chamariya) 		1123003000NRG24030620230293162 03/06/2023 hamat Kailashben 1123003WL015080 hamat Kailashben 00045 BARB0SANJEL 1440 1440 Processed 09/06/2023 2342737388 Bhamat Kailashben BANK OF BARODA(606985)
22 SANJELI GJ-23-003-007-001/57000275
(Chamariya) 		1123003000NRG24030620230293165 03/06/2023 Bamaniya Renish shankar 1123003WL015080 Bamaniya Renish shankar 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737365 VAMANIYA RENISH SHANKAR UNION BANK OF INDIA(508500)
23 SANJELI GJ-23-003-007-001/57000291
(Chamariya) 		1123003000NRG24030620230293167 03/06/2023 Bhamat simaben varsingbhai 1123003WL015080 Bhamat simaben varsingbhai 00045 BARB0SANJEL 1680 1680 Processed 09/06/2023 2342737389 Bhamat Simaben Varsingbhai BANK OF BARODA(606985)
24 SANJELI GJ-23-003-015-001/3305700325
(Dungra) 		1123003000NRG24030620230288059 03/06/2023 kamol kantaben vinodbhai 1123003WL014899 kamol kantaben vinodbhai 00045 BARB0SANJEL 705 705 Processed 09/06/2023 2342737368 MRS KAMOL KANTABEN STATE BANK OF INDIA(508548)
25 SANJELI GJ-23-003-015-001/3305700330
(Dungra) 		1123003000NRG24030620230288060 03/06/2023 kamol singliben champak 1123003WL014899 kamol singliben champak 00045 BARB0SANJEL 705 705 Processed 09/06/2023 2342737371 MRS KAMOL SINGLIBEN CHAMPAKBHAI STATE BANK OF INDIA(508548)
26 SANJELI GJ-23-003-015-001/6511272
(Dungra) 		1123003000NRG24030620230288080 03/06/2023 KAMOL VALAMBEN VEERSINGBHAI 1123003WL014899 KAMOL VALAMBEN VEERSINGBHAI 00045 BARB0SANJEL 705 705 Processed 09/06/2023 2342737356 MRS KAMOL VALMBEN STATE BANK OF INDIA(508548)
27 SANJELI GJ-23-003-015-001/6511272
(Dungra) 		1123003000NRG24030620230288079 03/06/2023 KAMOL VINODKUMAR VEERSINGBHAI 1123003WL014899 KAMOL VINODKUMAR VEERSINGBHAI 00045 BARB0SANJEL 705 705 Processed 09/06/2023 2342737357 MR KAMOL VINODBHAI STATE BANK OF INDIA(508548)
28 SANJELI GJ-23-003-015-002/3305700332
(Dungra) 		1123003000NRG24030620230293170 03/06/2023 Garasiya Yogeshbhai limsnigbhai 1123003WL015081 Garasiya Yogeshbhai limsnigbhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2342737370 GARASIYA YOGESHKUMAR L BANK OF BARODA(606985)
29 SANJELI GJ-23-003-015-002/3305700333
(Dungra) 		1123003000NRG24030620230293171 03/06/2023 MITUL LIMSING GARASIYA 1123003WL015081 MITUL LIMSING GARASIYA 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2342737363 MITUL LIMSING GARASIYA BANK OF BARODA(606985)
30 SANJELI GJ-23-003-015-002/3305700335
(Dungra) 		1123003000NRG24030620230293174 03/06/2023 Charel Baratbhai kalu 1123003WL015081 Charel Baratbhai kalu 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2342737351 Mr. BHARATBHAI KALUBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 SANJELI GJ-23-003-015-002/3305700335
(Dungra) 		1123003000NRG24030620230293175 03/06/2023 Charel sardaben bhartbhai 1123003WL015081 Charel sardaben bhartbhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2342737366 CHAREL SHARDABEN BHARTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 SANJELI GJ-23-003-015-002/3305700337
(Dungra) 		1123003000NRG24030620230293177 03/06/2023 Charel dinesh kalubhai 1123003WL015081 Charel dinesh kalubhai 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2342737367 Charel Dineshbhai BANK OF BARODA(606985)
33 SANJELI GJ-23-003-015-002/3305700337
(Dungra) 		1123003000NRG24030620230293178 03/06/2023 Charel renukaben dinesh 1123003WL015081 Charel renukaben dinesh 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2342737375 CHAREL RENUKABEN FINCARE SMALL FINANCE BANK LTD(608304)
34 SANJELI GJ-23-003-015-002/3305700804
(Dungra) 		1123003000NRG24030620230293179 03/06/2023 minaben 1123003WL015081 minaben 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2342737383 CHAREL MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
35 SANJELI GJ-23-003-015-002/3305700896
(Dungra) 		1123003000NRG24030620230288085 03/06/2023 ankitbhai 1123003WL014899 ankitbhai 00045 BARB0SANJEL 705 705 Processed 09/06/2023 2342737369 MALIVAD ANKIT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANJELI GJ-23-003-015-002/5592914
(Dungra) 		1123003000NRG24030620230293182 03/06/2023 LIMSING 1123003WL015081 LIMSING 00045 BARB0SANJEL 2350 2350 Processed 09/06/2023 2342737353 Garasiya Limasingabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 63725 63725
37 SANJELI GJ-23-003-015-002/3305700333
(Dungra) 		1123003000NRG24030620230293173 03/06/2023 Garasiya Varshaben Mitulbhai 1123003WL015081 Garasiya Varshaben Mitulbhai 00045 BARB0UKHREL 2350 2350 Processed 09/06/2023 2342737390 VARSHABEN MANSINGBHAI BHAMAT BANK OF BARODA(606985)
SubTotal 2350 2350
38 SANJELI GJ-23-003-015-002/3305700865
(Dungra) 		1123003000NRG24030620230288084 03/06/2023 Somabhai 1123003WL014899 Somabhai 00045 BARB0VANSIY 705 705 Processed 09/06/2023 2342737401 MALIVAD SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SANJELI GJ-23-003-015-002/3305701109
(Dungra) 		1123003000NRG24030620230293181 03/06/2023 Charel Atulbhai Bharatbhai 1123003WL015081 Charel Atulbhai Bharatbhai 00045 BARB0VANSIY 2350 2350 Processed 09/06/2023 2342737400 ATULKUMAR (M)F&NG BHARATBHAI CHAREL BANK OF BARODA(606985)
SubTotal 3055 3055
40 SANJELI GJ-23-003-007-001/5600043
(Chamariya) 		1123003000NRG24030620230293141 03/06/2023 BHAMAT VINOD TERSING 1123003WL015080 BHAMAT VINOD TERSING 00057 BARB0BGGBXX 1680 1680 Processed 09/06/2023 2342737392 BHAMAT VINODBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANJELI GJ-23-003-007-001/5600046
(Chamariya) 		1123003000NRG24030620230293143 03/06/2023 BHAMAT KAMABHAI PUNABHAI 1123003WL015080 BHAMAT KAMABHAI PUNABHAI 00057 BARB0BGGBXX 1680 1680 Processed 09/06/2023 2342737393 KAMABHAI PUNAMBHAI BHAMAT BARODA GUJARAT GRAMIN BANK(606995)
42 SANJELI GJ-23-003-007-001/5600046
(Chamariya) 		1123003000NRG24030620230293145 03/06/2023 BHAMAT PRAVIN KAMABHAI 1123003WL015080 BHAMAT PRAVIN KAMABHAI 00057 BARB0BGGBXX 1680 1680 Processed 09/06/2023 2342737394 URMILABEN PRAVINBHAI BHAMAT BARODA GUJARAT GRAMIN BANK(606995)
43 SANJELI GJ-23-003-007-001/5600046
(Chamariya) 		1123003000NRG24030620230293148 03/06/2023 Bhamat Sardaben Arvind 1123003WL015080 Bhamat Sardaben Arvind 00057 BARB0BGGBXX 1680 1680 Processed 09/06/2023 2342737395 BHAMAT SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
44 SANJELI GJ-23-003-007-001/5600681
(Chamariya) 		1123003000NRG24030620230293150 03/06/2023 BHAMAT LILABEN NANSING 1123003WL015080 BHAMAT LILABEN NANSING 00057 BARB0BGGBXX 1680 1680 Processed 09/06/2023 2342737379 LILA NANSING BHAMAT BARODA GUJARAT GRAMIN BANK(606995)
45 SANJELI GJ-23-003-007-001/5600681
(Chamariya) 		1123003000NRG24030620230293151 03/06/2023 NANSIGBHAI 1123003WL015080 NANSIGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 09/06/2023 2342737391 NANSINGH KALUBHAI BHAMAT BARODA GUJARAT GRAMIN BANK(606995)
46 SANJELI GJ-23-003-007-001/57000278
(Chamariya) 		1123003000NRG24030620230293166 03/06/2023 Bhamat Narvat virsing 1123003WL015080 Bhamat Narvat virsing 00057 BARB0BGGBXX 1680 1680 Processed 09/06/2023 2342737398 BHAMAT NARVATBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SANJELI GJ-23-003-015-002/3305700332
(Dungra) 		1123003000NRG24030620230293169 03/06/2023 garasiya savivaben 1123003WL015081 garasiya savivaben 00057 BARB0BGGBXX 2350 2350 Processed 09/06/2023 2342737374 Garasiya Savitaben BANK OF BARODA(606985)
SubTotal 14110 14110
48 SANJELI GJ-23-003-007-001/5600769
(Chamariya) 		1123003000NRG24030620230293152 03/06/2023 SAJYBHAI 1123003WL015080 SAJYBHAI 00168 ICIC0000466 1680 1680 Processed 09/06/2023 2342737349 SANJAYBHAI NANSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1680 1680
49 SANJELI GJ-23-003-004-003/560380134
(Bhanpur) 		1123003000NRG24030620230293140 03/06/2023 bhuriya ambaben sureshbhai 1123003WL015079 bhuriya ambaben sureshbhai 00415 SBIN0000273 2200 2200 Processed 09/06/2023 2342737399 BHURIYA AMBABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 2200 2200
50 SANJELI GJ-23-003-015-001/3305700330
(Dungra) 		1123003000NRG24030620230288061 03/06/2023 kamol jasodaben baratbhat 1123003WL014899 kamol jasodaben baratbhat 00415 SBIN0015500 705 705 Processed 09/06/2023 2342737378 MRS KAMOL JASODABEN BHARTBHAI STATE BANK OF INDIA(508548)
51 SANJELI GJ-23-003-015-001/3305700777
(Dungra) 		1123003000NRG24030620230288070 03/06/2023 Bhabhor Manishaben Kalpeshbhai 1123003WL014899 Bhabhor Manishaben Kalpeshbhai 00415 SBIN0015500 705 705 Processed 09/06/2023 2342737380 Bhabhor Manishaben BANK OF BARODA(606985)
52 SANJELI GJ-23-003-015-001/5593352
(Dungra) 		1123003000NRG24030620230288077 03/06/2023 Bhabhor bBharatbhai Gavajibhai 1123003WL014899 Bhabhor bBharatbhai Gavajibhai 00415 SBIN0015500 705 705 Processed 09/06/2023 2342737382 BHARATBHAI GAVJIBHAI BHABHOR BANK OF BARODA(606985)
53 SANJELI GJ-23-003-015-001/5593352
(Dungra) 		1123003000NRG24030620230288078 03/06/2023 Bhabhor Kamalaben Bharatbhai 1123003WL014899 Bhabhor Kamalaben Bharatbhai 00415 SBIN0015500 705 705 Processed 09/06/2023 2342737381 Bhabhor Kamlaben BANK OF BARODA(606985)
SubTotal 2820 2820
Total 91620 91620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_030623APB_FTO_50238 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1680
2 SANJELI GJ1123008_030623APB_FTO_50238 Bank of Baroda BARB0SANJEL SANJELI 1410
3 SANJELI GJ1123008_030623APB_FTO_50238 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 62315
4 SANJELI GJ1123008_030623APB_FTO_50238 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 2350
5 SANJELI GJ1123008_030623APB_FTO_50238 Bank of Baroda BARB0VANSIY Vasiya 3055
6 SANJELI GJ1123008_030623APB_FTO_50238 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 14110
7 SANJELI GJ1123008_030623APB_FTO_50238 ICICI BANK ICIC0000466 DAHOD 1680
8 SANJELI GJ1123008_030623APB_FTO_50238 State Bank of India SBIN0000273 JHALOD 2200
9 SANJELI GJ1123008_030623APB_FTO_50238 State Bank of India SBIN0015500 JHALOD 2820

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