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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_050123APB_FTO_173974
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 Devgad Bariya GJ-23-007-023-001/5593375706
(Jhab (Sagtala)) 		1123007000NRG23050120231095683 05/01/2023 KOLI BHURIBEN BHARTABHAI 1123007WL052033 KOLI BHURIBEN BHARTABHAI 00045 BARB0DEVGAD 717 717 Processed 10/01/2023 7799695802 KOLI BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 717 717
2 Devgad Bariya GJ-23-007-020-001/5489811178
(Guna) 		1123007000NRG23040120231095554 05/01/2023 BARIA MUKESHKUMAR KALUBHAI 1123007WL052017 BARIA MUKESHKUMAR KALUBHAI 00045 BARB0PIPLOD 3346 3346 Processed 10/01/2023 7799695805 MUKESHKUMAR KALUBHAI BARIA BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-020-001/5561731-A
(Guna) 		1123007000NRG23040120231095555 05/01/2023 BARIA FULSING LAXMANBHAI 1123007WL052017 BARIA FULSING LAXMANBHAI 00045 BARB0PIPLOD 3346 3346 Processed 10/01/2023 7799695804 FULSINH LAXMANSINH BARIA BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-020-001/5561731-A
(Guna) 		1123007000NRG23040120231095556 05/01/2023 BARIA SAVITABEN FULSINH 1123007WL052017 BARIA SAVITABEN FULSINH 00045 BARB0PIPLOD 3346 3346 Processed 10/01/2023 7799695803 SAVITABEN FULSINH BARIA BANK OF BARODA(606985)
SubTotal 10038 10038
5 Devgad Bariya GJ-23-007-023-001/1122355
(Jhab (Sagtala)) 		1123007000NRG23050120231095650 05/01/2023 KOLI GANGABEN GORDHANBHAI 1123007WL052029 KOLI GANGABEN GORDHANBHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695799 GANGABEN ICICI BANK LTD(508534)
6 Devgad Bariya GJ-23-007-023-001/1122355
(Jhab (Sagtala)) 		1123007000NRG23050120231095649 05/01/2023 KOLI GORDHANBHAI CHUNABHAI 1123007WL052029 KOLI GORDHANBHAI CHUNABHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695800 MR KOLI GORDHANBHAI CHUNABHAI STATE BANK OF INDIA(508548)
7 Devgad Bariya GJ-23-007-023-001/1122357
(Jhab (Sagtala)) 		1123007000NRG23050120231095713 05/01/2023 KOLI BUDHALIBEN KADAVABHAI 1123007WL052038 KOLI BUDHALIBEN KADAVABHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695801 BUDHLIBEN KADVABHAI KOLI BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-023-001/5557472
(Jhab (Sagtala)) 		1123007000NRG23050120231095651 05/01/2023 BARIA ARUNABEN GANPATBHAI 1123007WL052029 BARIA ARUNABEN GANPATBHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695806 Baria Arunaben BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-023-001/5557473
(Jhab (Sagtala)) 		1123007000NRG23050120231095652 05/01/2023 KOLI AHBESIGBHAI RAYSIGBHAI 1123007WL052029 KOLI AHBESIGBHAI RAYSIGBHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695807 ABHESINH.RAYSINH.KOLI BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-023-001/5557476
(Jhab (Sagtala)) 		1123007000NRG23050120231095647 05/01/2023 KOLI RENUKABEN BHOPATBHAI 1123007WL052028 KOLI RENUKABEN BHOPATBHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695808 KOLI RENUKABEN BARODA GUJARAT GRAMIN BANK(606995)
11 Devgad Bariya GJ-23-007-023-001/5557477
(Jhab (Sagtala)) 		1123007000NRG23050120231095648 05/01/2023 BARIA ANKILABEN CHHTARSINH 1123007WL052028 BARIA ANKILABEN CHHTARSINH 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695809 BARIA AKILABEN SONABHAI BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-023-001/5557482
(Jhab (Sagtala)) 		1123007000NRG23050120231095653 05/01/2023 PATEL KOKILABEN SHARDARBHAI 1123007WL052030 PATEL KOKILABEN SHARDARBHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695810 KOLI KITABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Devgad Bariya GJ-23-007-023-001/5557484
(Jhab (Sagtala)) 		1123007000NRG23050120231095654 05/01/2023 RATHVA RAKESHKUMAR SHAKARABHAI 1123007WL052030 RATHVA RAKESHKUMAR SHAKARABHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695811 RATHVA RAKESHKUMAR SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Devgad Bariya GJ-23-007-023-001/5557485
(Jhab (Sagtala)) 		1123007000NRG23050120231095655 05/01/2023 KOLI MANISHABEN RAJESHBHAI 1123007WL052031 KOLI MANISHABEN RAJESHBHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695812 MANISHABEN RAJESHBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Devgad Bariya GJ-23-007-023-001/5557492
(Jhab (Sagtala)) 		1123007000NRG23050120231095656 05/01/2023 KOLI BACHUBHAI SHAVALABHAI 1123007WL052031 KOLI BACHUBHAI SHAVALABHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695813 Koli Bachubhai BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-023-001/5557493
(Jhab (Sagtala)) 		1123007000NRG23050120231095657 05/01/2023 KOLI SUMITARABEN RAMANBHAI 1123007WL052031 KOLI SUMITARABEN RAMANBHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695814 KOLI SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
17 Devgad Bariya GJ-23-007-023-001/5557494
(Jhab (Sagtala)) 		1123007000NRG23050120231095658 05/01/2023 KOLI MANIBEN SHAKARABHAI 1123007WL052031 KOLI MANIBEN SHAKARABHAI 00691 IPOS0000001 3346 3346 Processed 10/01/2023 7799695815 KOLI MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
18 Devgad Bariya GJ-23-007-023-001/5557495
(Jhab (Sagtala)) 		1123007000NRG23050120231095707 05/01/2023 KOLI LILABEN KALSIGBHAI 1123007WL052036 KOLI LILABEN KALSIGBHAI 00691 IPOS0000001 1350 1350 Processed 10/01/2023 7799695816 Koli Lilaben BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-023-001/5557496
(Jhab (Sagtala)) 		1123007000NRG23050120231095708 05/01/2023 KOLI CHAPABEN BACHUBHAI 1123007WL052036 KOLI CHAPABEN BACHUBHAI 00691 IPOS0000001 1350 1350 Processed 10/01/2023 7799695788 CHAMPABEN BACHUBHAI ICICI BANK LTD(508534)
20 Devgad Bariya GJ-23-007-023-001/5557497
(Jhab (Sagtala)) 		1123007000NRG23050120231095705 05/01/2023 KOLI DIRSINH BHAILABHAI 1123007WL052035 KOLI DIRSINH BHAILABHAI 00691 IPOS0000001 2868 2868 Processed 10/01/2023 7799695789 DHIRSINGH BHAYALABHAI KOLI BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-023-001/5557498
(Jhab (Sagtala)) 		1123007000NRG23050120231095706 05/01/2023 KOLI ZAMAKUBEN DIRSINHBHAI 1123007WL052035 KOLI ZAMAKUBEN DIRSINHBHAI 00691 IPOS0000001 2868 2868 Processed 10/01/2023 7799695790 ZAMKUBEN DHIRSING KOLI BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-023-001/5557500
(Jhab (Sagtala)) 		1123007000NRG23050120231095697 05/01/2023 KOLI MANIBEN RAMESHBHAI 1123007WL052034 KOLI MANIBEN RAMESHBHAI 00691 IPOS0000001 2390 2390 Processed 10/01/2023 7799695791 KOLIMANIBENRAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 Devgad Bariya GJ-23-007-023-001/5557501
(Jhab (Sagtala)) 		1123007000NRG23050120231095698 05/01/2023 KOLI RESHAMBEN DINESHBHAI 1123007WL052034 KOLI RESHAMBEN DINESHBHAI 00691 IPOS0000001 2390 2390 Processed 10/01/2023 7799695792 KOLI RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
24 Devgad Bariya GJ-23-007-023-001/5557502
(Jhab (Sagtala)) 		1123007000NRG23050120231095699 05/01/2023 KOLI RENUKABEN RAKESHBHAI 1123007WL052034 KOLI RENUKABEN RAKESHBHAI 00691 IPOS0000001 2390 2390 Processed 10/01/2023 7799695793 RENUKABEN RAKESHBHAI KOLI BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-023-001/5557503
(Jhab (Sagtala)) 		1123007000NRG23050120231095700 05/01/2023 KOLI REKHABEN DALSIGBHAI 1123007WL052034 KOLI REKHABEN DALSIGBHAI 00691 IPOS0000001 2390 2390 Processed 10/01/2023 7799695794 KOLI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
26 Devgad Bariya GJ-23-007-023-001/5557504
(Jhab (Sagtala)) 		1123007000NRG23050120231095701 05/01/2023 KOLI RAMILABEN KESARSINH 1123007WL052034 KOLI RAMILABEN KESARSINH 00691 IPOS0000001 2390 2390 Processed 10/01/2023 7799695795 RAMILABEN KESARBHAI ICICI BANK LTD(508534)
27 Devgad Bariya GJ-23-007-023-001/5557508
(Jhab (Sagtala)) 		1123007000NRG23050120231095702 05/01/2023 KOLI SOMABHAI NANABHAI 1123007WL052034 KOLI SOMABHAI NANABHAI 00691 IPOS0000001 2390 2390 Processed 10/01/2023 7799695796 SOMABHAI.NANABHAI.KOLI. BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-023-001/5557511
(Jhab (Sagtala)) 		1123007000NRG23050120231095703 05/01/2023 KOLI RAMTIBEN CHANDUBHAI 1123007WL052034 KOLI RAMTIBEN CHANDUBHAI 00691 IPOS0000001 2390 2390 Processed 10/01/2023 7799695797 Koli Ramatiben BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-023-001/5557512
(Jhab (Sagtala)) 		1123007000NRG23050120231095704 05/01/2023 KOLI SHARJANBHAI SOMABHAI 1123007WL052034 KOLI SHARJANBHAI SOMABHAI 00691 IPOS0000001 2390 2390 Processed 10/01/2023 7799695798 SARJANBHAI SOMABHAI KOLI BANK OF BARODA(606985)
SubTotal 71054 71054
Total 81809 81809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_050123APB_FTO_173974 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 717
2 Devgad Bariya GJ1123007_050123APB_FTO_173974 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 10038
3 Devgad Bariya GJ1123007_050123APB_FTO_173974 India Post Payments Bank IPOS0000001 DAHOD 71054

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