Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:13 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_170223APB_FTO_198004
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-14-014-002-001/746857009
() 		1114014000NRG23160220230472374 17/02/2023 Fulabhai Valambhai Khant 1114014WL036299 Fulabhai Valambhai Khant 00045 BARB0BAKPAN 3206 3206 Processed 24/02/2023 9126230987 FULABHAI VALAMBHAI KHANT BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-002-001/7468573676
() 		1114014000NRG23160220230472375 17/02/2023 KAMLESHBHAI KESHRABHAI KHANT 1114014WL036299 KAMLESHBHAI KESHRABHAI KHANT 00045 BARB0BAKPAN 3206 3206 Processed 24/02/2023 9126230988 KAMLESHBHAI KESHRABHAI KHANT BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-002-001/7468573676
() 		1114014000NRG23160220230472376 17/02/2023 RAMILABEN KAMLESHBHAI KHANT 1114014WL036299 RAMILABEN KAMLESHBHAI KHANT 00045 BARB0BAKPAN 3206 3206 Processed 24/02/2023 9126230991 RAMILABEN HIRABHAI DAMOR BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-002-001/9888746105
() 		1114014000NRG23160220230472378 17/02/2023 Makvana Ankitaben Vijaybhai 1114014WL036301 Makvana Ankitaben Vijaybhai 00045 BARB0BAKPAN 1195 1195 Processed 24/02/2023 9126230992 ANKITABEN VIJAYBHAI MAKVANA BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-002-001/9888746108
() 		1114014000NRG23160220230472379 17/02/2023 Chamar Somabhai Lebabhai 1114014WL036302 Chamar Somabhai Lebabhai 00045 BARB0BAKPAN 1374 1374 Processed 24/02/2023 9126230990 SOMABHAI LEBABHAI CHAMAR BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-002-001/9888746177
() 		1114014000NRG23160220230472377 17/02/2023 Harijan Sanjaykumar Natvarlal 1114014WL036300 Harijan Sanjaykumar Natvarlal 00045 BARB0BAKPAN 1434 1434 Processed 24/02/2023 9126230989 SANJAYBHAI NATWERBHAI HARIJAN BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-004-002/7468574491
() 		1114014000NRG23170220230473403 17/02/2023 BARIYA HANSABEN AJITBHAI 1114014WL036494 BARIYA HANSABEN AJITBHAI 00045 BARB0BAKPAN 2800 2800 Processed 24/02/2023 9126230996 BARIA HANSABEN AJITBHAI BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-004-002/7468574514
() 		1114014000NRG23170220230473406 17/02/2023 BARIYA SHANTABEN JESHINGBHAI 1114014WL036494 BARIYA SHANTABEN JESHINGBHAI 00045 BARB0BAKPAN 2800 2800 Processed 24/02/2023 9126230997 Bariya Shantaben BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-010-008/988873917
() 		1114014000NRG23170220230473251 17/02/2023 MANILAL BHARATBHAI DAMOR 1114014WL036464 MANILAL BHARATBHAI DAMOR 00045 BARB0BAKPAN 2290 2290 Processed 24/02/2023 9126230995 MANILAL BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 KHANPUR GJ-14-014-010-008/988873988
() 		1114014000NRG23170220230473252 17/02/2023 MANGHUBEN BHEMABHAI DAMOR 1114014WL036464 MANGHUBEN BHEMABHAI DAMOR 00045 BARB0BAKPAN 3206 3206 Processed 24/02/2023 9126230993 DAAMOR MANGUBEN BHEMABHAI BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-010-009/988874012
() 		1114014000NRG23170220230473254 17/02/2023 Savitaben Bhathibhai Damor 1114014WL036464 Savitaben Bhathibhai Damor 00045 BARB0BAKPAN 2519 2519 Processed 24/02/2023 9126230994 DAMOR SAVITABEN BHATHIBHAI BANK OF BARODA(606985)
SubTotal 27236 27236
12 KHANPUR GJ-14-014-004-002/7468574491
() 		1114014000NRG23170220230473402 17/02/2023 BARIYA AJITBHAI JESHINGBHAI 1114014WL036494 BARIYA AJITBHAI JESHINGBHAI 00045 BARB0LIMADI 2800 2800 Processed 24/02/2023 9126230986 Bariya Ajitbhai BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-004-002/7468574492
() 		1114014000NRG23170220230473404 17/02/2023 BARIYA BHARATBHAI JESHINGBHAI 1114014WL036494 BARIYA BHARATBHAI JESHINGBHAI 00045 BARB0LIMADI 1650 1650 Processed 24/02/2023 9126230985 Baria Bharatbhai Jeshingbhai BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-004-002/7468574514
() 		1114014000NRG23170220230473405 17/02/2023 BARIYA JESHINGBHAI BHEMABHAI 1114014WL036494 BARIYA JESHINGBHAI BHEMABHAI 00045 BARB0LIMADI 2800 2800 Processed 24/02/2023 9126230984 Mr. JESHINGBHAI BHEMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 7250 7250
15 KHANPUR GJ-14-014-016-002/77695336
() 		1114014000NRG23170220230473240 17/02/2023 DIPTESHKUMAR BABUBHAI 1114014WL036462 DIPTESHKUMAR BABUBHAI 00045 BARB0PANDAR 3206 3206 Processed 24/02/2023 9126230981 DIPTESHKUMAR BABUBHAI DAMOR BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-016-002/77695336
() 		1114014000NRG23170220230473241 17/02/2023 NIKITABEN BABUBHAI DAMOR 1114014WL036462 NIKITABEN BABUBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 24/02/2023 9126230980 NIKITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-022-003/9888741394
() 		1114014000NRG23170220230473398 17/02/2023 Damor Baratbhai Jivabhai 1114014WL036492 Damor Baratbhai Jivabhai 00045 BARB0PANDAR 3206 3206 Processed 24/02/2023 9126230982 DAMOR BHARATBHAI JIVABHAI BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-022-003/9888741394
() 		1114014000NRG23170220230473399 17/02/2023 Damor Suryaben Baratbhai 1114014WL036492 Damor Suryaben Baratbhai 00045 BARB0PANDAR 3206 3206 Processed 24/02/2023 9126230979 SURABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-022-003/9888741660
() 		1114014000NRG23170220230473400 17/02/2023 Damor Jivabhai Dhulabhai 1114014WL036493 Damor Jivabhai Dhulabhai 00045 BARB0PANDAR 3206 3206 Processed 24/02/2023 9126230978 JIVABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-022-003/9888741661
() 		1114014000NRG23170220230473401 17/02/2023 Damor Radhaben Rakeshbhai 1114014WL036493 Damor Radhaben Rakeshbhai 00045 BARB0PANDAR 3206 3206 Processed 24/02/2023 9126230983 DAMOR RADHABEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 19236 19236
21 KHANPUR GJ-14-014-010-008/988873899
() 		1114014000NRG23170220230473255 17/02/2023 BABUBHAI LAXMANBHAI PATELIYA 1114014WL036465 BABUBHAI LAXMANBHAI PATELIYA 00045 BARB0VADPAN 3206 3206 Processed 24/02/2023 9126231008 BABUBHAI LAXMANBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 3206 3206
22 KHANPUR GJ-14-014-010-008/7473925
() 		1114014000NRG23170220230473249 17/02/2023 RAMABHAI SHANABHAI DAMOR 1114014WL036464 RAMABHAI SHANABHAI DAMOR 00057 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126230998 RAMABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-010-008/7473981
() 		1114014000NRG23170220230473250 17/02/2023 KANKABHAI SURMABAHI DAMOR 1114014WL036464 KANKABHAI SURMABAHI DAMOR 00057 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126230999 KANAKA SURAMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 KHANPUR GJ-14-014-010-008/988874003
() 		1114014000NRG23170220230473253 17/02/2023 RESHMABHAI JALABHAI PATELIYA 1114014WL036464 RESHMABHAI JALABHAI PATELIYA 00057 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126231004 RESHMABHAI JHALABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
25 KHANPUR GJ-14-014-010-009/988873924
() 		1114014000NRG23170220230473256 17/02/2023 RAVAT BHARATBHAI VIRABHAI 1114014WL036466 RAVAT BHARATBHAI VIRABHAI 00057 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126231005 BHARATBHAI VIRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
26 KHANPUR GJ-14-014-018-002/11160419
() 		1114014000NRG23170220230473242 17/02/2023 RANJITBHAI SOMABHAI MALIVAD 1114014WL036463 RANJITBHAI SOMABHAI MALIVAD 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126231003 RANJITBHAI SOMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
27 KHANPUR GJ-14-014-018-004/11160397
() 		1114014000NRG23170220230473243 17/02/2023 MALIVAD ARAVINDBHAI ZALABHAI 1114014WL036463 MALIVAD ARAVINDBHAI ZALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126231001 ARVINDBHAI ZALABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
28 KHANPUR GJ-14-014-018-004/11160474
() 		1114014000NRG23170220230473244 17/02/2023 RAJESHBHAI BAPUDABHAI MALIVAD 1114014WL036463 RAJESHBHAI BAPUDABHAI MALIVAD 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126231000 RAJESHBHAI BAPUDABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
29 KHANPUR GJ-14-014-018-004/11160504
() 		1114014000NRG23170220230473245 17/02/2023 MALIVAD BHARATINEN RAMABHAI 1114014WL036463 MALIVAD BHARATINEN RAMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126231009 MALIVAD BHARTIBEN BARODA GUJARAT GRAMIN BANK(606995)
30 KHANPUR GJ-14-014-018-004/11160510
() 		1114014000NRG23170220230473246 17/02/2023 MALIVAD AKHAMABHAI PUJABHAI 1114014WL036463 MALIVAD AKHAMABHAI PUJABHAI 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126231007 AKHMABHAI PUJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
31 KHANPUR GJ-14-014-018-004/11160523
() 		1114014000NRG23170220230473247 17/02/2023 MALIVAD MUKESHBHAI UDABHAI 1114014WL036463 MALIVAD MUKESHBHAI UDABHAI 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126231002 MUKESHBHAI UDABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
32 KHANPUR GJ-14-014-018-004/11160527
() 		1114014000NRG23170220230473248 17/02/2023 MALIVAD GABARSINGH NATHABHAI 1114014WL036463 MALIVAD GABARSINGH NATHABHAI 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126231006 GABBARSINH NATHABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22862 22862
Total 79790 79790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_170223APB_FTO_198004 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 27236
2 KHANPUR GJ1114014_170223APB_FTO_198004 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 7250
3 KHANPUR GJ1114014_170223APB_FTO_198004 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 19236
4 KHANPUR GJ1114014_170223APB_FTO_198004 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 3206
5 KHANPUR GJ1114014_170223APB_FTO_198004 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 22862

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