Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:41:03 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_100223APB_FTO_195958
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 PALANPUR GJ-08-014-077-001/657125
(Samdhi (Motavas)) 		1108014000NRG23100220230177501 10/02/2023 VAGHARI SAKARBEN AMARATBHAI 1108014WL016789 VAGHARI SAKARBEN AMARATBHAI 00045 BARB0DBGADH 1832 1832 Processed 17/02/2023 8866731833 SAKARBEN AMARATBHAI VAGHARI BANK OF BARODA(606985)
2 PALANPUR GJ-08-014-077-001/657129
(Samdhi (Motavas)) 		1108014000NRG23100220230177502 10/02/2023 RAVAL SOMABHAI CHHAGANBHAI 1108014WL016790 RAVAL SOMABHAI CHHAGANBHAI 00045 BARB0DBGADH 2519 2519 Processed 17/02/2023 8866731834 SOMABHAI CHAGANBHAI RAVAL BANK OF BARODA(606985)
SubTotal 4351 4351
3 PALANPUR GJ-08-014-031-002/657260
(Hasanpur) 		1108014000NRG23100220230177506 10/02/2023 BHIL CHAMANBHAI LAXMANBHAI 1108014WL016793 BHIL CHAMANBHAI LAXMANBHAI 00045 BARB0DBMALA 2688 2688 Processed 17/02/2023 8866731832 CHAMANBHAI LAXMANBHAI BHIL BANK OF BARODA(606985)
4 PALANPUR GJ-08-014-054-001/21365903
(Malan) 		1108014000NRG23100220230177507 10/02/2023 solanki Lakhiben Bhikhabhai 1108014WL016794 solanki Lakhiben Bhikhabhai 00045 BARB0DBMALA 1120 1120 Processed 17/02/2023 8866731837 LAXMIBEN TIRBANDHA HDFC BANK LTD(607152)
5 PALANPUR GJ-08-014-065-003/213699904
(Pedagara) 		1108014000NRG23100220230177497 10/02/2023 MAKWANA TARABEN JAYANTIBHAI 1108014WL016785 MAKWANA TARABEN JAYANTIBHAI 00045 BARB0DBMALA 1145 1145 Processed 17/02/2023 8866731836 TARABEN JAYNTIBHAI MAKWANA BANK OF BARODA(606985)
6 PALANPUR GJ-08-014-065-003/576336
(Pedagara) 		1108014000NRG23100220230177498 10/02/2023 RABARI SITABEN BIJALBHAI 1108014WL016786 RABARI SITABEN BIJALBHAI 00045 BARB0DBMALA 1603 1603 Processed 17/02/2023 8866731835 SITABEN BIJALBHAI RABARI BANK OF BARODA(606985)
SubTotal 6556 6556
7 PALANPUR GJ-08-014-049-001/558557
(Lalawada) 		1108014000NRG23100220230177514 10/02/2023 Dhirubhai Talshibhai Parmar 1108014WL016798 Dhirubhai Talshibhai Parmar 00045 BARB0PALANP 1832 1832 Processed 17/02/2023 8866731801 MR DHIRAJ TALSHIBHAI PARMAR STATE BANK OF INDIA(508548)
8 PALANPUR GJ-08-014-049-001/558557
(Lalawada) 		1108014000NRG23100220230177515 10/02/2023 Maniben Dhirajbhai Parmar 1108014WL016798 Maniben Dhirajbhai Parmar 00045 BARB0PALANP 1832 1832 Processed 17/02/2023 8866731830 MANIBEN KASHABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
9 PALANPUR GJ-08-014-058-001/577710
(Merwada (Ratanpur)) 		1108014000NRG23100220230177500 10/02/2023 CHAUHAN BHARATBHAI BABUBHAI 1108014WL016788 CHAUHAN BHARATBHAI BABUBHAI 00045 BARB0PALANP 2688 2688 Processed 17/02/2023 8866731828 BHARATBHAI BABUBHAI CHAUHAN BANK OF BARODA(606985)
10 PALANPUR GJ-08-014-070-003/656897
(Ranawas) 		1108014000NRG23100220230177489 10/02/2023 CHAUHAN HIMMATSINH HARISING 1108014WL016779 CHAUHAN HIMMATSINH HARISING 00045 BARB0PALANP 2464 2464 Processed 17/02/2023 8866731818 HIMMATSINH HARISINH THAKOR BANK OF BARODA(606985)
11 PALANPUR GJ-08-014-070-003/656921
(Ranawas) 		1108014000NRG23100220230177488 10/02/2023 ISHVARBHAI BABUBHAI BHANGI 1108014WL016778 ISHVARBHAI BABUBHAI BHANGI 00045 BARB0PALANP 2016 2016 Processed 17/02/2023 8866731803 ISHVARBHAI BABUBHAI BHANGI BANK OF BARODA(606985)
12 PALANPUR GJ-08-014-071-001/675222
(Ratanpur) 		1108014000NRG23100220230177496 10/02/2023 BHANGI KHENGARBHAI HARIBHAI 1108014WL016784 BHANGI KHENGARBHAI HARIBHAI 00045 BARB0PALANP 2748 2748 Processed 17/02/2023 8866731829 KHENGARBHAI HARIBHAI BHANGI BANK OF BARODA(606985)
13 PALANPUR GJ-08-014-085-001/657574
(Songadh) 		1108014000NRG23100220230177521 10/02/2023 BHIL RESHAMABEN SARADARBHAI 1108014WL016801 BHIL RESHAMABEN SARADARBHAI 00045 BARB0PALANP 1344 1344 Processed 17/02/2023 8866731802 RESHAMBEN SARDARBHAI BHIL BANK OF BARODA(606985)
SubTotal 14924 14924
14 PALANPUR GJ-08-014-008-001/637319
(Badargadh) 		1108014000NRG23090220230177479 10/02/2023 AGLODIYA REHAN YASIN 1108014WL016769 AGLODIYA REHAN YASIN 00045 BARB0VADGAM 2748 2748 Processed 17/02/2023 8866731804 REHAN YASIN AGLODIYA BANK OF BARODA(606985)
SubTotal 2748 2748
15 PALANPUR GJ-08-014-003-001/21367859
(Ambaliyal) 		1108014000NRG23100220230177483 10/02/2023 Dhunkh Meghabhai Mohanbhai 1108014WL016773 Dhunkh Meghabhai Mohanbhai 00048 BKID0002300 2977 2977 Processed 17/02/2023 8866731842 MEGHABHAI MAHANBHAI DHUNKH IDBI BANK(607095)
16 PALANPUR GJ-08-014-051-001/657008
(Lunwa) 		1108014000NRG23100220230177491 10/02/2023 DARJI DEVENDRABHAI DHUDABHAI 1108014WL016781 DARJI DEVENDRABHAI DHUDABHAI 00048 BKID0002300 2912 2912 Processed 17/02/2023 8866731816 DEVENDRAKUMAR DHUDABHAI CHAUHAN BANK OF INDIA(508505)
17 PALANPUR GJ-08-014-061-001/591716
(Nalasar) 		1108014000NRG23100220230177494 10/02/2023 MAHUDIYA RADHABEN AMARABHAI 1108014WL016783 MAHUDIYA RADHABEN AMARABHAI 00048 BKID0002300 2688 2688 Processed 17/02/2023 8866731817 RadhabenAmarabhaiMahudiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8577 8577
18 PALANPUR GJ-08-014-068-001/640348
(Rajpur (Pakhanva)) 		1108014000NRG23100220230177508 10/02/2023 RANAVASIYA DIPAKBHAI NATHABHAI 1108014WL016795 RANAVASIYA DIPAKBHAI NATHABHAI 00078 CNRB0017030 2061 2061 Processed 17/02/2023 8866731827 DIPAKBHAI NATHABHAI RANAVASIYA BANK OF BARODA(606985)
SubTotal 2061 2061
19 PALANPUR GJ-08-014-015-001/656785
(Bhatamal Moti) 		1108014000NRG23100220230177482 10/02/2023 BHAGAT LILABEN GOVABHAI 1108014WL016772 BHAGAT LILABEN GOVABHAI 00114 GSCB0BKD001 2748 2748 Processed 17/02/2023 8866731826 BHAGAT LILABEN GOVABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
20 PALANPUR GJ-08-014-070-003/656898
(Ranawas) 		1108014000NRG23100220230177486 10/02/2023 RABARI BADHABHAI RANCHHODBHAI 1108014WL016776 RABARI BADHABHAI RANCHHODBHAI 00114 GSCB0BKD001 2240 2240 Processed 17/02/2023 8866731824 RABARI BADHABHAI RANCHHODBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
21 PALANPUR GJ-08-014-070-003/656899
(Ranawas) 		1108014000NRG23100220230177487 10/02/2023 CHAUHAN NARPATSINH PRUTHVIRAJSING 1108014WL016777 CHAUHAN NARPATSINH PRUTHVIRAJSING 00114 GSCB0BKD001 2688 2688 Processed 17/02/2023 8866731805 CHAUHAN NARPATSINH PRUTHVIRAJSING THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
22 PALANPUR GJ-08-014-071-001/675222
(Ratanpur) 		1108014000NRG23100220230177495 10/02/2023 SOLANKI HARIBHAI RAJABHAI 1108014WL016784 SOLANKI HARIBHAI RAJABHAI 00114 GSCB0BKD001 2748 2748 Processed 17/02/2023 8866731825 SOLANKI HARIBHAI RAJABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
23 PALANPUR GJ-08-014-088-001/575592
(Talepura (Madana)) 		1108014000NRG23100220230177524 10/02/2023 SHEKH NASHIRBHAI KASAMBHAI 1108014WL016804 SHEKH NASHIRBHAI KASAMBHAI 00114 GSCB0BKD001 1000 1000 Processed 17/02/2023 8866731806 SHEKH NASHIRBHAI KASAMBHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 11424 11424
24 PALANPUR GJ-08-014-088-001/575558
(Talepura (Madana)) 		1108014000NRG23100220230177531 10/02/2023 SHEKH IDRISHBHAI ALIMAHAMMADBHAI 1108014WL016810 SHEKH IDRISHBHAI ALIMAHAMMADBHAI 00165 IBKL0001230 1000 1000 Processed 17/02/2023 8866731841 IDRISHBHAI ALIMAHAMMAD SHEKH IDBI BANK(607095)
25 PALANPUR GJ-08-014-088-001/576579
(Talepura (Madana)) 		1108014000NRG23100220230177530 10/02/2023 SHEKH IMRANBHAI RAHIMBHAI 1108014WL016809 SHEKH IMRANBHAI RAHIMBHAI 00165 IBKL0001230 1000 1000 Processed 17/02/2023 8866731843 IMRANBHAI RAHIMBHAI SHAIKH IDBI BANK(607095)
26 PALANPUR GJ-08-014-088-001/600639
(Talepura (Madana)) 		1108014000NRG23100220230177522 10/02/2023 ANSARBHAI ABDULBHAI SHEKH 1108014WL016802 ANSARBHAI ABDULBHAI SHEKH 00165 IBKL0001230 1000 1000 Processed 17/02/2023 8866731814 ANSARBHAI ABDULBHAI SHEKH IDBI BANK(607095)
27 PALANPUR GJ-08-014-088-001/657744
(Talepura (Madana)) 		1108014000NRG23100220230177523 10/02/2023 TAHERABEN ANVARBHAI SHEKH 1108014WL016803 TAHERABEN ANVARBHAI SHEKH 00165 IBKL0001230 1000 1000 Processed 17/02/2023 8866731807 TAHERABEN ANVARBHAI SHEKH IDBI BANK(607095)
28 PALANPUR GJ-08-014-088-001/689485
(Talepura (Madana)) 		1108014000NRG23090220230177481 10/02/2023 SHEKH FARUKBHAI GULAMHUSEN 1108014WL016771 SHEKH FARUKBHAI GULAMHUSEN 00165 IBKL0001230 1000 1000 Processed 17/02/2023 8866731809 FARUKBHAI GULAMHUSEN SHEKH IDBI BANK(607095)
29 PALANPUR GJ-08-014-088-001/689488
(Talepura (Madana)) 		1108014000NRG23100220230177525 10/02/2023 SHEAKH HAJARABEN SAJIDBHAI 1108014WL016805 SHEAKH HAJARABEN SAJIDBHAI 00165 IBKL0001230 1000 1000 Processed 17/02/2023 8866731813 HAJRABEN SAJIDBHAI SHEKH IDBI BANK(607095)
30 PALANPUR GJ-08-014-088-001/689489
(Talepura (Madana)) 		1108014000NRG23100220230177526 10/02/2023 NOORMAHMAD USMANBHAI SHEIKH 1108014WL016806 NOORMAHMAD USMANBHAI SHEIKH 00165 IBKL0001230 1000 1000 Processed 17/02/2023 8866731808 NURMAHMAD USHMANBHAI SHEIKH IDBI BANK(607095)
31 PALANPUR GJ-08-014-088-001/689490
(Talepura (Madana)) 		1108014000NRG23100220230177527 10/02/2023 SHEAKH SALIMBHAI RAHIMBHAI 1108014WL016807 SHEAKH SALIMBHAI RAHIMBHAI 00165 IBKL0001230 1000 1000 Processed 17/02/2023 8866731810 SALEEMBHAI RAHIMBHAI SHEKH IDBI BANK(607095)
32 PALANPUR GJ-08-014-088-001/689494
(Talepura (Madana)) 		1108014000NRG23100220230177529 10/02/2023 FATMABEN SABIRKHAN SHEKH 1108014WL016808 FATMABEN SABIRKHAN SHEKH 00165 IBKL0001230 1000 1000 Processed 17/02/2023 8866731811 FATMABEN SABIRBHAI SHEKH IDBI BANK(607095)
33 PALANPUR GJ-08-014-088-001/689494
(Talepura (Madana)) 		1108014000NRG23100220230177528 10/02/2023 SABIRBHAI KASAMBHAI SHAIKH 1108014WL016808 SABIRBHAI KASAMBHAI SHAIKH 00165 IBKL0001230 1000 1000 Processed 17/02/2023 8866731812 SABIRBHAI KASAMBHAI SHAIKH IDBI BANK(607095)
SubTotal 10000 10000
34 PALANPUR GJ-08-014-061-001/591716
(Nalasar) 		1108014000NRG23100220230177493 10/02/2023 MAHUDIYA AMARABHAI SARDARJI 1108014WL016783 MAHUDIYA AMARABHAI SARDARJI 00165 IBKL0001955 2688 2688 Processed 17/02/2023 8866731815 AMARATBHAI SARDARJI MAHUDIYA IDBI BANK(607095)
SubTotal 2688 2688
35 PALANPUR GJ-08-014-035-001/576301
(Jagana) 		1108014000NRG23100220230177485 10/02/2023 GHADIYA BHARATKUMAR NATHUJI 1108014WL016775 GHADIYA BHARATKUMAR NATHUJI 00415 SBIN0000443 2748 2748 Processed 17/02/2023 8866731840 MR BHARATKUMAR NATHUBHAI GHADIYA STATE BANK OF INDIA(508548)
36 PALANPUR GJ-08-014-065-003/647034
(Pedagara) 		1108014000NRG23100220230177499 10/02/2023 GADHAVI KANCHANBEN MUKESHBHAI 1108014WL016787 GADHAVI KANCHANBEN MUKESHBHAI 00415 SBIN0000443 2290 2290 Processed 17/02/2023 8866731821 MRS KANCHANBA MUKESHDAN GADHAVI STATE BANK OF INDIA(508548)
SubTotal 5038 5038
37 PALANPUR GJ-08-014-001-001/591855
(Akedi) 		1108014000NRG23100220230177520 10/02/2023 VAGHARI KALUBHAI MOTIBHAI 1108014WL016800 VAGHARI KALUBHAI MOTIBHAI 00415 SBIN0005524 2016 2016 Processed 17/02/2023 8866731823 VAGHARI KALUBHAI MOTIBHAI DHANALAXMI BANK(607239)
38 PALANPUR GJ-08-014-051-001/640301
(Lunwa) 		1108014000NRG23100220230177490 10/02/2023 DABHI DHIRAJBHAI GODADBHAI 1108014WL016780 DABHI DHIRAJBHAI GODADBHAI 00415 SBIN0005524 2912 2912 Processed 17/02/2023 8866731819 MR DHIRAJBHAI GODADBHAI DABHI STATE BANK OF INDIA(508548)
39 PALANPUR GJ-08-014-051-001/657007
(Lunwa) 		1108014000NRG23100220230177492 10/02/2023 MENPARA JIVIBEN KALUBHAI 1108014WL016782 MENPARA JIVIBEN KALUBHAI 00415 SBIN0005524 2912 2912 Processed 17/02/2023 8866731820 MRS JIVIBEN KALUBHAI MENPARA STATE BANK OF INDIA(508548)
40 PALANPUR GJ-08-014-068-001/555937
(Rajpur (Pakhanva)) 		1108014000NRG23100220230177513 10/02/2023 KATOSANIYA DAXABEN DEVABHAI 1108014WL016797 KATOSANIYA DAXABEN DEVABHAI 00415 SBIN0005524 2519 2519 Processed 17/02/2023 8866731838 MR DEVABHAI RAMSANGBHAI KATOSANIYA STATE BANK OF INDIA(508548)
SubTotal 10359 10359
41 PALANPUR GJ-08-014-035-001/576296
(Jagana) 		1108014000NRG23100220230177484 10/02/2023 MAKVANA PRAVINKUMAR POPATBHAI 1108014WL016774 MAKVANA PRAVINKUMAR POPATBHAI 00468 UBIN0534838 2748 2748 Processed 17/02/2023 8866731822 PRAVINBHAI POPATBHAI MAKWANA UNION BANK OF INDIA(508500)
42 PALANPUR GJ-08-014-084-001/576404
(Semodra) 		1108014000NRG23090220230177480 10/02/2023 DAMRANI BABUJI CHELAJI 1108014WL016770 DAMRANI BABUJI CHELAJI 00468 UBIN0534838 2748 2748 Processed 17/02/2023 8866731839 Mrs. BABUJI CHELAJI DAMRANI CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
43 PALANPUR GJ-08-014-077-001/575758
(Samdhi (Motavas)) 		1108014000NRG23100220230177503 10/02/2023 VIBHANI RANJITSING PRUTHVIRAJ 1108014WL016791 VIBHANI RANJITSING PRUTHVIRAJ 00673 IBKL0443SCC 2748 2748 Processed 17/02/2023 8866731831 RANJITSING PRUTHVIRAJ VIBHANI SARVODAYA COMMERICAL CO OP BANK LTD(508673)
SubTotal 2748 2748
Total 86970 86970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_100223APB_FTO_195958 Bank of Baroda BARB0DBGADH GADH 4351
2 PALANPUR GJ1108014_100223APB_FTO_195958 Bank of Baroda BARB0DBMALA MALAN 6556
3 PALANPUR GJ1108014_100223APB_FTO_195958 Bank of Baroda BARB0PALANP PALANPUR BRANCH 14924
4 PALANPUR GJ1108014_100223APB_FTO_195958 Bank of Baroda BARB0VADGAM VADGAM DIST BANASKANTHA 2748
5 PALANPUR GJ1108014_100223APB_FTO_195958 Bank of India BKID0002300 PALANPUR 8577
6 PALANPUR GJ1108014_100223APB_FTO_195958 Canara Bank CNRB0017030 PALANPUR II 2061
7 PALANPUR GJ1108014_100223APB_FTO_195958 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 11424
8 PALANPUR GJ1108014_100223APB_FTO_195958 IDBI Bank IBKL0001230 MADANA 10000
9 PALANPUR GJ1108014_100223APB_FTO_195958 IDBI Bank IBKL0001955 Mervada 2688
10 PALANPUR GJ1108014_100223APB_FTO_195958 State Bank of India SBIN0000443 PALANPUR 5038
11 PALANPUR GJ1108014_100223APB_FTO_195958 State Bank of India SBIN0005524 MALANA 10359
12 PALANPUR GJ1108014_100223APB_FTO_195958 Union Bank of India UBIN0534838 PALANPUR 5496
13 PALANPUR GJ1108014_100223APB_FTO_195958 SARVODAYA CO.OP. BANK LTD. IBKL0443SCC PALANPUR 2748

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