Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_200823FTO_120225
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 Limkheda GJ-23-005-071-002/988118461
(Pratappura) 		1123005000NRG24190820230653625 20/08/2023 Damor Rangaben 1123005WL035542 Damor Rangaben 00045 BARB0BANDIB 1280 1280 Processed 20/09/2023 5774303122 Damor Rangaben ()
SubTotal 1280 1280
2 Limkheda GJ-23-005-071-002/8981490
(Pratappura) 		1123005000NRG24190820230653612 20/08/2023 Maduben Laxmanbhai 1123005WL035542 Maduben Laxmanbhai 00045 BARB0DEVGAD 1280 1280 Processed 20/09/2023 5774303124 Maduben Laxmanbhai ()
SubTotal 1280 1280
3 Singvad GJ-23-005-007-002/8972348
(Bhilpaniya) 		1123005000NRG24180820230646751 20/08/2023 KANTABEN 1123005WL035096 KANTABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774303126 KANTABEN ()
4 Singvad GJ-23-005-007-002/8972348
(Bhilpaniya) 		1123005000NRG24180820230646750 20/08/2023 puyadiben bhailalbhai chauhan 1123005WL035096 puyadiben bhailalbhai chauhan 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774303174 puyadiben bhailalbhai chauhan ()
5 Singvad GJ-23-005-007-002/8972400
(Bhilpaniya) 		1123005000NRG24190820230653418 20/08/2023 kantaben 1123005WL035528 kantaben 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774303128 kantaben ()
6 Singvad GJ-23-005-007-002/89811867
(Bhilpaniya) 		1123005000NRG24180820230646740 20/08/2023 baria bijalbhai 1123005WL035095 baria bijalbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774303125 baria bijalbhai ()
7 Singvad GJ-23-005-007-002/89811884
(Bhilpaniya) 		1123005000NRG24180820230646812 20/08/2023 khant kanjibhai dhanshkhbhai 1123005WL035099 khant kanjibhai dhanshkhbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774303129 khant kanjibhai dhanshkhbhai ()
8 Singvad GJ-23-005-007-002/8981543
(Bhilpaniya) 		1123005000NRG24180820230646687 20/08/2023 dayra dharmeshbhai rameshbhai 1123005WL035093 dayra dharmeshbhai rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774303132 dayra dharmeshbhai rameshbhai ()
9 Limkheda GJ-23-005-020-001/8976598
(Dudhiya) 		1123005000NRG24180820230645775 20/08/2023 BHABHOR GITABEN BHARATBHAI 1123005WL035034 BHABHOR GITABEN BHARATBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774303134 BHABHOR GITABEN BHARATBHAI ()
10 Limkheda GJ-23-005-020-002/8981920
(Dudhiya) 		1123005000NRG24180820230645755 20/08/2023 DAMOR RAKESHBHAI RAYLABHAI 1123005WL035033 DAMOR RAKESHBHAI RAYLABHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774303130 DAMOR RAKESHBHAI RAYLABHAI ()
11 Limkheda GJ-23-005-020-002/8981920
(Dudhiya) 		1123005000NRG24180820230645756 20/08/2023 DAMOR TIBEN RAKESHBHAI 1123005WL035033 DAMOR TIBEN RAKESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774303135 DAMOR TIBEN RAKESHBHAI ()
12 Limkheda GJ-23-005-020-002/8981921
(Dudhiya) 		1123005000NRG24180820230645757 20/08/2023 DAMOR HITESHBHAI PARSINGBHAI 1123005WL035033 DAMOR HITESHBHAI PARSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774303131 DAMOR HITESHBHAI PARSINGBHAI ()
13 Limkheda GJ-23-005-020-002/8981921
(Dudhiya) 		1123005000NRG24180820230645758 20/08/2023 DAMOR MUKUNDBHAI PARSINGBHAI 1123005WL035033 DAMOR MUKUNDBHAI PARSINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774303133 DAMOR MUKUNDBHAI PARSINGBHAI ()
14 Limkheda GJ-23-005-030-002/8964838
(Juna Vadiya) 		1123005000NRG24180820230646236 20/08/2023 GANAVA MAYURBHAI MUKESHBHAI 1123005WL035067 GANAVA MAYURBHAI MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774303136 GANAVA MAYURBHAI MUKESHBHAI ()
15 Limkheda GJ-23-005-075-001/1955818
(Shasta) 		1123005000NRG24190820230653699 20/08/2023 BARIYA FULIBEN MAVASINGBHAI 1123005WL035546 BARIYA FULIBEN MAVASINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 20/09/2023 5774303127 BARIYA FULIBEN MAVASINGBHAI ()
SubTotal 20645 20645
16 Limkheda GJ-23-005-009-001/8978529
(Chaidiya) 		1123005000NRG24190820230652369 20/08/2023 KAVITABEN 1123005WL035480 KAVITABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774303176 KAVITABEN ()
17 Limkheda GJ-23-005-009-001/8978586
(Chaidiya) 		1123005000NRG24190820230652372 20/08/2023 APSINGBHAI 1123005WL035480 APSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774303177 APSINGBHAI ()
18 Limkheda GJ-23-005-013-001/8970916
(Dabhada) 		1123005000NRG24180820230645542 20/08/2023 Kapuriben 1123005WL035024 Kapuriben 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774303173 Kapuriben ()
19 Limkheda GJ-23-005-013-001/8975926
(Dabhada) 		1123005000NRG24180820230645571 20/08/2023 BHURIYA SURSINGBHAI TITABHAI 1123005WL035024 BHURIYA SURSINGBHAI TITABHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774303142 BHURIYA SURSINGBHAI TITABHAI ()
20 Limkheda GJ-23-005-029-001/89705126
(Jetpur (Du)) 		1123005000NRG24180820230647274 20/08/2023 KAUSIKBHAI MUKESHBHAI 1123005WL035128 KAUSIKBHAI MUKESHBHAI 00045 BARB0LIMKHE 1645 1645 Rejected 20/09/2023 5774303141 A/c Blocked or Frozen
21 Limkheda GJ-23-005-044-002/8976113
(USRA) 		1123005000NRG24190820230653749 20/08/2023 chauhan jgdishkumar mohanbhai 1123005WL035549 chauhan jgdishkumar mohanbhai 00045 BARB0LIMKHE 750 750 Processed 20/09/2023 5774303140 chauhan jgdishkumar mohanbhai ()
22 Limkheda GJ-23-005-045-001/911033214
(Manlli) 		1123005000NRG24190820230653351 20/08/2023 Patel Rekhaben Shaileshbhai 1123005WL035524 Patel Rekhaben Shaileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774303138 Patel Rekhaben Shaileshbhai ()
23 Limkheda GJ-23-005-062-002/5365301681
(Palli) 		1123005000NRG24180820230647075 20/08/2023 CHAUHAN MOHANBHAI MANSINGBHAI 1123005WL035116 CHAUHAN MOHANBHAI MANSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774303137 CHAUHAN MOHANBHAI MANSINGBHAI ()
24 Limkheda GJ-23-005-066-001/8978703
(Patwan) 		1123005000NRG24190820230653602 20/08/2023 BHARTIBEN 1123005WL035541 BHARTIBEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774303139 BHARTIBEN ()
SubTotal 14750 14750
25 Limkheda GJ-23-005-071-002/8981594
(Pratappura) 		1123005000NRG24190820230653614 20/08/2023 Damor Manishaben 1123005WL035542 Damor Manishaben 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5774303144 Damor Manishaben ()
26 Limkheda GJ-23-005-071-002/988118453
(Pratappura) 		1123005000NRG24190820230653624 20/08/2023 Damor Mavasingbhai 1123005WL035542 Damor Mavasingbhai 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5774303143 Damor Mavasingbhai ()
27 Limkheda GJ-23-005-071-002/988118489
(Pratappura) 		1123005000NRG24190820230653644 20/08/2023 Shaileshkumar 1123005WL035543 Shaileshkumar 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5774303146 Shaileshkumar ()
28 Limkheda GJ-23-005-071-002/988118539
(Pratappura) 		1123005000NRG24190820230653649 20/08/2023 Damor Nandaben 1123005WL035543 Damor Nandaben 00045 BARB0PIPLOD 512 512 Processed 20/09/2023 5774303145 Damor Nandaben ()
SubTotal 4352 4352
29 Limkheda GJ-23-005-045-001/911033214
(Manlli) 		1123005000NRG24190820230653350 20/08/2023 Patel Bhimsingbhai Chaganbhai 1123005WL035524 Patel Bhimsingbhai Chaganbhai 00048 BKID0002918 1750 1750 Processed 20/09/2023 5774303147 Patel Bhimsingbhai Chaganbhai ()
SubTotal 1750 1750
30 Limkheda GJ-23-005-071-002/988118494
(Pratappura) 		1123005000NRG24190820230653646 20/08/2023 Katara Pushpaben 1123005WL035543 Katara Pushpaben 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774303123 Katara Pushpaben ()
SubTotal 1280 1280
31 Limkheda GJ-23-005-011-001/896620528
(Chilakota) 		1123005000NRG24190820230652445 20/08/2023 TADVI SAMUDIBEN CHAGANHBHAI 1123005WL035484 TADVI SAMUDIBEN CHAGANHBHAI 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774303172 TADVI SAMUDIBEN CHAGANHBHAI ()
SubTotal 1750 1750
32 Limkheda GJ-23-005-020-001/8976598
(Dudhiya) 		1123005000NRG24180820230645774 20/08/2023 BHABHOR BHARATBHAI RAMLABHAI 1123005WL035034 BHABHOR BHARATBHAI RAMLABHAI 00415 SBIN0010992 1275 1275 Processed 20/09/2023 5774303154 MR BHABHOR BHARATBHAI ()
33 Limkheda GJ-23-005-020-001/8981969
(Dudhiya) 		1123005000NRG24180820230645781 20/08/2023 MAKVANA TUSHARSINH DINESHSINH 1123005WL035034 MAKVANA TUSHARSINH DINESHSINH 00415 SBIN0010992 1530 1530 Processed 20/09/2023 5774303151 MR TUSHARSINGH DINESHSINH MAKVANA ()
34 Limkheda GJ-23-005-029-001/8970546
(Jetpur (Du)) 		1123005000NRG24180820230647276 20/08/2023 RAVAT RAMESHBHAI. PUNABHAI 1123005WL035128 RAVAT RAMESHBHAI. PUNABHAI 00415 SBIN0010992 1645 1645 Processed 20/09/2023 5774303153 MR RAMESHBHAI PUNABHAI RAVAT ()
35 Limkheda GJ-23-005-053-001/8974375-A
(Nana Mal) 		1123005000NRG24180820230648128 20/08/2023 mitalben 1123005WL035185 mitalben 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774303175 MISS MITALBEN PRATAPBHAI BHARVAD ()
36 Limkheda GJ-23-005-071-002/988118462
(Pratappura) 		1123005000NRG24190820230653626 20/08/2023 Patel Kokilaben 1123005WL035542 Patel Kokilaben 00415 SBIN0010992 1280 1280 Processed 20/09/2023 5774303157 MISS PATEL KOKILABEN VINODBHAI ()
37 Limkheda GJ-23-005-071-002/988118477
(Pratappura) 		1123005000NRG24190820230653631 20/08/2023 Damor Madhuben 1123005WL035542 Damor Madhuben 00415 SBIN0010992 1280 1280 Processed 20/09/2023 5774303156 MISS DAMOR MADHUBEN ()
38 Limkheda GJ-23-005-071-002/988118537
(Pratappura) 		1123005000NRG24190820230653647 20/08/2023 Patel Arjunsinh 1123005WL035543 Patel Arjunsinh 00415 SBIN0010992 1280 1280 Rejected 20/09/2023 5774303152 Account closed
39 Limkheda GJ-23-005-084-001/8967854
(Zerjitgadh) 		1123005000NRG24180820230647735 20/08/2023 sangada vikrambhai dalsigbhai 1123005WL035164 sangada vikrambhai dalsigbhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774303155 MR SANGADA VIKRAMBHAI DALSINGBHAI ()
SubTotal 11790 11790
40 Limkheda GJ-23-005-036-001/1939109
(Kundha) 		1123005000NRG24190820230653104 20/08/2023 DANGI MANGIBEN PRATAPBHAI 1123005WL035513 DANGI MANGIBEN PRATAPBHAI 00415 SBIN0060323 1250 1250 Processed 20/09/2023 5774303159 MRS MANGIBEN PRATAPBHAI DANGI ()
41 Limkheda GJ-23-005-036-001/1939109
(Kundha) 		1123005000NRG24190820230653103 20/08/2023 DANGI PRATAPBHAI VESTABHAI 1123005WL035513 DANGI PRATAPBHAI VESTABHAI 00415 SBIN0060323 1250 1250 Processed 20/09/2023 5774303171 MR PRATAPBHAI VESTABHAI DANGI ()
42 Limkheda GJ-23-005-036-001/8975264
(Kundha) 		1123005000NRG24190820230653075 20/08/2023 CHAUHAN GANGABEN SARATANBHAI 1123005WL035512 CHAUHAN GANGABEN SARATANBHAI 00415 SBIN0060323 1500 1500 Rejected 20/09/2023 5774303160 No Such Account
43 Limkheda GJ-23-005-071-002/8981193
(Pratappura) 		1123005000NRG24190820230653607 20/08/2023 PRATAPBHAI 1123005WL035542 PRATAPBHAI 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774303165 MR PRATAPBHAI KALABHAI SATHOL ()
44 Limkheda GJ-23-005-071-002/8981597
(Pratappura) 		1123005000NRG24190820230653615 20/08/2023 Damor Chandrisnh 1123005WL035542 Damor Chandrisnh 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774303158 MR DAMOR CHANDRASINH RANCHHODBHAI ()
45 Limkheda GJ-23-005-071-002/988118390
(Pratappura) 		1123005000NRG24190820230653621 20/08/2023 Damor nareshkumar 1123005WL035542 Damor nareshkumar 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774303169 MR NARESHKUMAR FATESINGBHAI DAMOR ()
46 Limkheda GJ-23-005-071-002/988118446
(Pratappura) 		1123005000NRG24190820230653622 20/08/2023 Damor Miraben 1123005WL035542 Damor Miraben 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774303163 MRS MIRABEN DHARMENDRAKUMAR DAMOR ()
47 Limkheda GJ-23-005-071-002/988118452
(Pratappura) 		1123005000NRG24190820230653623 20/08/2023 Damor Lilaben 1123005WL035542 Damor Lilaben 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774303168 MRS LILABEN MAVSINGBHAI DAMOR ()
48 Limkheda GJ-23-005-071-002/988118469
(Pratappura) 		1123005000NRG24190820230653628 20/08/2023 Damor Dineshkumar 1123005WL035542 Damor Dineshkumar 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774303167 MR DINESHKUMARGURUSINGDAMOR GURUSING DAM ()
49 Limkheda GJ-23-005-071-002/988118471
(Pratappura) 		1123005000NRG24190820230653629 20/08/2023 Damor Vijaykumar 1123005WL035542 Damor Vijaykumar 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774303161 MR VIJAYKUMAR VALSINGBHAI DAMOR ()
50 Limkheda GJ-23-005-071-002/988118488
(Pratappura) 		1123005000NRG24190820230653632 20/08/2023 Damor Bharatbhai 1123005WL035542 Damor Bharatbhai 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774303170 MR DAMOR BHARATBHAI KNABHAI ()
51 Limkheda GJ-23-005-071-002/988118491
(Pratappura) 		1123005000NRG24190820230653645 20/08/2023 Damor Hansaben 1123005WL035543 Damor Hansaben 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774303164 MRS HANSHABEN CHANDRASINH DAMOR ()
52 Limkheda GJ-23-005-071-002/988118538
(Pratappura) 		1123005000NRG24190820230653648 20/08/2023 Baria Natavarbhai 1123005WL035543 Baria Natavarbhai 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774303162 MR NATAVARKUMAR BHARATBHAI BARIA ()
53 Limkheda GJ-23-005-071-002/988118540
(Pratappura) 		1123005000NRG24190820230653650 20/08/2023 Damor Sumiben 1123005WL035543 Damor Sumiben 00415 SBIN0060323 512 512 Processed 20/09/2023 5774303166 MRS SUMIBEN JUVANSINH DAMOR ()
SubTotal 17312 17312
54 Limkheda GJ-23-005-036-001/8975732
(Kundha) 		1123005000NRG24190820230653088 20/08/2023 RAVAT SUBHASHBHAI BACHUBHAI 1123005WL035512 RAVAT SUBHASHBHAI BACHUBHAI 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774303150 RAVAT SUBHASHBHAI BACHUBHAI ()
55 Limkheda GJ-23-005-062-002/8977783
(Palli) 		1123005000NRG24190820230653497 20/08/2023 BARIA VIPULBHAI D 1123005WL035532 BARIA VIPULBHAI D 00688 FINO0001001 1785 1785 Processed 20/09/2023 5774303148 BARIA VIPULBHAI D ()
56 Limkheda GJ-23-005-071-002/988118475
(Pratappura) 		1123005000NRG24190820230653630 20/08/2023 Katara Radhaben 1123005WL035542 Katara Radhaben 00688 FINO0001001 1280 1280 Processed 20/09/2023 5774303149 Katara Radhaben ()
SubTotal 4565 4565
Total 80754 80754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_200823FTO_120225 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1280
2 Limkheda GJ1123005_200823FTO_120225 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1280
3 Limkheda GJ1123005_200823FTO_120225 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 20645
4 Limkheda GJ1123005_200823FTO_120225 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 14750
5 Limkheda GJ1123005_200823FTO_120225 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 4352
6 Limkheda GJ1123005_200823FTO_120225 Bank of India BKID0002918 LIMKHEDA 1750
7 Limkheda GJ1123005_200823FTO_120225 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1280
8 Limkheda GJ1123005_200823FTO_120225 Central Bank Of India CBIN0281647 JASWADA 1750
9 Limkheda GJ1123005_200823FTO_120225 State Bank of India SBIN0010992 LIMKHEDA 11790
10 Limkheda GJ1123005_200823FTO_120225 State Bank of India SBIN0060323 PALLI GODHARA 17312
11 Limkheda GJ1123005_200823FTO_120225 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4565

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