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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_281022APB_FTO_134794
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-23-007-024-001/5560129
(Juna Bariya) 		1123007000NRG23281020220899594 28/10/2022 Baria Isavarbhai Chimanbhai 1123007WL040663 Baria Isavarbhai Chimanbhai 00045 BARB0DEVGAD 1800 1800 Processed 03/11/2022 6097733535 ISWARBHAI CHIMANBHAI BARIA BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-024-001/5569063
(Juna Bariya) 		1123007000NRG23281020220899595 28/10/2022 BARIA NILESHBHAI PRABHATBHAI 1123007WL040663 BARIA NILESHBHAI PRABHATBHAI 00045 BARB0DEVGAD 2240 2240 Processed 03/11/2022 6097733567 Baria Nileshkumar Prabhatbhai FINO PAYMENTS BANK LTD(608001)
3 Devgad Bariya GJ-23-007-024-001/5569072
(Juna Bariya) 		1123007000NRG23281020220899596 28/10/2022 BARIA NANDABEN SURPALBHAI 1123007WL040663 BARIA NANDABEN SURPALBHAI 00045 BARB0DEVGAD 2240 2240 Processed 03/11/2022 6097733562 NANDABEN SURAPALBHAI BARIA BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-024-001/5569073
(Juna Bariya) 		1123007000NRG23281020220899597 28/10/2022 BARIA JAINTABEN DINESHBHAI 1123007WL040663 BARIA JAINTABEN DINESHBHAI 00045 BARB0DEVGAD 2240 2240 Processed 03/11/2022 6097733536 BARIA JAYANTABEN DINESHKUMAR BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-024-001/5569202
(Juna Bariya) 		1123007000NRG23281020220899601 28/10/2022 BARIA BUDHABHAI PUNABHAI 1123007WL040663 BARIA BUDHABHAI PUNABHAI 00045 BARB0DEVGAD 2800 2800 Processed 03/11/2022 6097733558 BUDHABHAI PUNABHAI BARIA BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-024-001/5569209
(Juna Bariya) 		1123007000NRG23281020220899602 28/10/2022 BARIA NAVLABHAI SANABHAI 1123007WL040663 BARIA NAVLABHAI SANABHAI 00045 BARB0DEVGAD 2800 2800 Processed 03/11/2022 6097733537 NAVALABHAI SHANABHAI BARIA BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-024-001/5569213
(Juna Bariya) 		1123007000NRG23281020220899604 28/10/2022 BARIA GAMIRBHAI RATANSINH 1123007WL040663 BARIA GAMIRBHAI RATANSINH 00045 BARB0DEVGAD 2800 2800 Processed 03/11/2022 6097733561 GAMIRBHAI RATANSINH BARIA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-024-001/5569213
(Juna Bariya) 		1123007000NRG23281020220899605 28/10/2022 BARIA MANISHABEN GAMIRBHAI 1123007WL040663 BARIA MANISHABEN GAMIRBHAI 00045 BARB0DEVGAD 2800 2800 Processed 03/11/2022 6097733560 MANISHABEN GAMIRBHAI BARIA BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-024-001/5569215
(Juna Bariya) 		1123007000NRG23281020220899606 28/10/2022 BARIA DHOLIBEN RAMESHBHAI 1123007WL040663 BARIA DHOLIBEN RAMESHBHAI 00045 BARB0DEVGAD 2800 2800 Processed 03/11/2022 6097733559 DHOLIBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-024-001/5569229
(Juna Bariya) 		1123007000NRG23281020220899607 28/10/2022 nayak jasodaben chinubhai 1123007WL040663 nayak jasodaben chinubhai 00045 BARB0DEVGAD 2800 2800 Processed 03/11/2022 6097733557 NAYAK JASHODABEN CHINUBHAI BANK OF BARODA(606985)
SubTotal 25320 25320
11 Devgad Bariya GJ-23-007-004-001/5562899
(Asayadi) 		1123007000NRG23281020220899790 28/10/2022 Patel Babubhai Shanabhai 1123007WL040672 Patel Babubhai Shanabhai 00045 BARB0PIPLOD 3346 3346 Processed 03/11/2022 6097733555 PATEL BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 Devgad Bariya GJ-23-007-004-001/5562901
(Asayadi) 		1123007000NRG23281020220899794 28/10/2022 Patel Kalsingbhai Pratapbhai 1123007WL040672 Patel Kalsingbhai Pratapbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/11/2022 6097733556 KALSINGBHAI PRATAPBHAI PATEL BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-004-001/5562901
(Asayadi) 		1123007000NRG23281020220899795 28/10/2022 Patel Pravinbhai Kalsingbhai 1123007WL040672 Patel Pravinbhai Kalsingbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/11/2022 6097733551 PRAVINBHAI KALSINGBHAI PATEL BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-004-001/5562906
(Asayadi) 		1123007000NRG23281020220899799 28/10/2022 Patel Jantabhai Kevalsinh 1123007WL040672 Patel Jantabhai Kevalsinh 00045 BARB0PIPLOD 3346 3346 Processed 03/11/2022 6097733541 PATEL JANTABEN KEVALSINH BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-004-001/5562908
(Asayadi) 		1123007000NRG23281020220899800 28/10/2022 Nayaka Amarabhai Pratapbhai 1123007WL040672 Nayaka Amarabhai Pratapbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/11/2022 6097733550 AMARSINH PRATAPBHAI NAYK BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-004-001/5562908
(Asayadi) 		1123007000NRG23281020220899801 28/10/2022 Nayaka Kokilaben Amarasinh 1123007WL040672 Nayaka Kokilaben Amarasinh 00045 BARB0PIPLOD 3346 3346 Processed 03/11/2022 6097733538 KOKILABEN AMARSINH NAYAK BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-004-001/5562931
(Asayadi) 		1123007000NRG23281020220899802 28/10/2022 Nayak Arjunbhai Pratapbhai 1123007WL040672 Nayak Arjunbhai Pratapbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/11/2022 6097733545 NAYAK ARJUNBHAI PARTAPBHAI BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-004-001/5562931
(Asayadi) 		1123007000NRG23281020220899803 28/10/2022 Nayak Sumitraben Arjunbhai 1123007WL040672 Nayak Sumitraben Arjunbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/11/2022 6097733546 SUMITRABEN ARJUNBHAI NAYAK BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-068-001/5562244
(Vadodar) 		1123007000NRG23281020220899830 28/10/2022 Baria Sumitraben Prabhatbhai 1123007WL040675 Baria Sumitraben Prabhatbhai 00045 BARB0PIPLOD 1673 1673 Processed 03/11/2022 6097733548 SUMITRABEN PRABHATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 Devgad Bariya GJ-23-007-068-001/55670318
(Vadodar) 		1123007000NRG23281020220899808 28/10/2022 Baria Vinodbhai Mahasukhbhai 1123007WL040673 Baria Vinodbhai Mahasukhbhai 00045 BARB0PIPLOD 1434 1434 Processed 03/11/2022 6097733553 VINODBHAI MAHASUKHBHAI BARIA AU SMALL FINANCE BANK LTD(608088)
21 Devgad Bariya GJ-23-007-068-001/55670319
(Vadodar) 		1123007000NRG23281020220899809 28/10/2022 Baria Bakulbhai Mahasukhbhai 1123007WL040673 Baria Bakulbhai Mahasukhbhai 00045 BARB0PIPLOD 1434 1434 Processed 03/11/2022 6097733547 BARIA BAKULKUMAR MAHASUKHBHAI BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-068-001/55670319
(Vadodar) 		1123007000NRG23281020220899810 28/10/2022 Baria Jagdishbhai Juvanbhai 1123007WL040673 Baria Jagdishbhai Juvanbhai 00045 BARB0PIPLOD 1434 1434 Processed 03/11/2022 6097733539 BARIA JAGDISHKUMAR JUVANSINH BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-068-001/66
(Vadodar) 		1123007000NRG23281020220899778 28/10/2022 Baria Pravinbhai Narvatbhai 1123007WL040671 Baria Pravinbhai Narvatbhai 00045 BARB0PIPLOD 1434 1434 Processed 03/11/2022 6097733549 PRAVINBHAI NARVATBHAI BARIA BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-068-001/74
(Vadodar) 		1123007000NRG23281020220899779 28/10/2022 Patel Gamirbhai Lembabhai 1123007WL040671 Patel Gamirbhai Lembabhai 00045 BARB0PIPLOD 1434 1434 Processed 03/11/2022 6097733554 GHAMIRBHAI LEMBABHAI PATEL BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-068-001/81
(Vadodar) 		1123007000NRG23281020220899780 28/10/2022 HARIJAN KIKABHAI PRATAPBHAI 1123007WL040671 HARIJAN KIKABHAI PRATAPBHAI 00045 BARB0PIPLOD 1434 1434 Processed 03/11/2022 6097733540 HARIJAN KIKABHAI PRATAPBHAI BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-068-001/91
(Vadodar) 		1123007000NRG23281020220899781 28/10/2022 Vankar Pushpaben Krushnbhai 1123007WL040671 Vankar Pushpaben Krushnbhai 00045 BARB0PIPLOD 1434 1434 Processed 03/11/2022 6097733552 PUSHPABEN KRISHNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38479 38479
27 Devgad Bariya GJ-23-007-024-001/5560108
(Juna Bariya) 		1123007000NRG23281020220899591 28/10/2022 Bharatbhai Mohanbhai Baria 1123007WL040663 Bharatbhai Mohanbhai Baria 00048 BKID0002085 1800 1800 Processed 03/11/2022 6097733544 BHARATSINH MOHANBHAI BARIA BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-024-001/5560126
(Juna Bariya) 		1123007000NRG23281020220899593 28/10/2022 Baria Kantaben Rameshbhai 1123007WL040663 Baria Kantaben Rameshbhai 00048 BKID0002085 1800 1800 Processed 03/11/2022 6097733566 Baria Kantaben Rameshbhai BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-024-001/5560126
(Juna Bariya) 		1123007000NRG23281020220899592 28/10/2022 Baria Rameshbhai Raising 1123007WL040663 Baria Rameshbhai Raising 00048 BKID0002085 1800 1800 Processed 03/11/2022 6097733543 RAMESHBHAI RAYSING BARIA BANK OF BARODA(606985)
SubTotal 5400 5400
30 Devgad Bariya GJ-23-007-063-001/5561505
(Tidki) 		1123007000NRG23281020220899491 28/10/2022 BARIA BABUBHAI SONABHAI 1123007WL040656 BARIA BABUBHAI SONABHAI 00415 SBIN0000323 1434 1434 Processed 03/11/2022 6097733565 BABU SONABHAI BARIA BANK OF INDIA(508505)
SubTotal 1434 1434
31 Devgad Bariya GJ-23-007-053-001/559337039
(Redhana) 		1123007000NRG23281020220900861 28/10/2022 Koli Shantaben Rameshbhai 1123007WL040738 Koli Shantaben Rameshbhai 00688 FINO0001001 3346 3346 Processed 03/11/2022 6097733542 Kolee Shantaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
32 Devgad Bariya GJ-23-007-024-001/5569230
(Juna Bariya) 		1123007000NRG23281020220899608 28/10/2022 BARIA RAMESHBHAI PARSING 1123007WL040663 BARIA RAMESHBHAI PARSING 00691 IPOS0000001 2800 2800 Processed 03/11/2022 6097733563 RAMESHBHAI PARASING BARIA BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-024-001/5569232
(Juna Bariya) 		1123007000NRG23281020220899609 28/10/2022 NAYAK BHIMSINH KHEMJIBHAI 1123007WL040663 NAYAK BHIMSINH KHEMJIBHAI 00691 IPOS0000001 2800 2800 Processed 03/11/2022 6097733564 NAYAK BHEMSINGBHAI KHEMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Devgad Bariya GJ-23-007-041-001/5558030
(Nagvav) 		1123007000NRG23281020220899443 28/10/2022 Parmar Gulabbhai Remanbhai 1123007WL040648 Parmar Gulabbhai Remanbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2022 6097733534 PARMAR GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Devgad Bariya GJ-23-007-053-001/559337114
(Redhana) 		1123007000NRG23281020220900862 28/10/2022 Koli Govindbhai Bapubhai 1123007WL040738 Koli Govindbhai Bapubhai 00691 IPOS0000001 3346 3346 Processed 03/11/2022 6097733533 KOLEE GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10141 10141
Total 84120 84120

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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_281022APB_FTO_134794 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 25320
2 Devgad Bariya GJ1123007_281022APB_FTO_134794 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 38479
3 Devgad Bariya GJ1123007_281022APB_FTO_134794 Bank of India BKID0002085 DEVGADHBARIA 5400
4 Devgad Bariya GJ1123007_281022APB_FTO_134794 State Bank of India SBIN0000323 DEVGADH BARIA 1434
5 Devgad Bariya GJ1123007_281022APB_FTO_134794 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
6 Devgad Bariya GJ1123007_281022APB_FTO_134794 India Post Payments Bank IPOS0000001 DAHOD 10141

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