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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:01 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113014_300424APB_FTO_9088
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 MAHUDHA GJ-13-014-014-001/1980
(Mehmedabadna Muvada) 		1113014000NRG25300420240004630 30/04/2024 Chauhan Sajidhusen Rahimmiya 1113014WL000832 Chauhan Sajidhusen Rahimmiya 00045 BARB0MAHUDA 900 900 Processed 04/05/2024 3630719055 MR SAJIDHUSEN RAHIMMIYA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 900 900
2 MAHUDHA GJ-13-014-014-001/2178
(Mehmedabadna Muvada) 		1113014000NRG25300420240004633 30/04/2024 CHAUHAN IRFANBHAI SABIRBHAI 1113014WL000832 CHAUHAN IRFANBHAI SABIRBHAI 00045 BARB0VADTHA 900 900 Processed 04/05/2024 3630719038 MR IRFANBHAI SABIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
3 MAHUDHA GJ-13-014-014-001/2194
(Mehmedabadna Muvada) 		1113014000NRG25300420240004634 30/04/2024 CHAUHAN KADARBHAI AHEMADBHAI 1113014WL000832 CHAUHAN KADARBHAI AHEMADBHAI 00045 BARB0VADTHA 900 900 Processed 04/05/2024 3630719042 MR KADARBHAI AHEMADBHAI CHAUHAN STATE BANK OF INDIA(508548)
4 MAHUDHA GJ-13-014-014-001/2217
(Mehmedabadna Muvada) 		1113014000NRG25300420240004635 30/04/2024 CHAUHAN UREEBEN JIVABHAI 1113014WL000832 CHAUHAN UREEBEN JIVABHAI 00045 BARB0VADTHA 900 900 Processed 04/05/2024 3630719048 CHAUHAN URIBEN JIVAB BANK OF BARODA(606985)
5 MAHUDHA GJ-13-014-014-001/29
(Mehmedabadna Muvada) 		1113014000NRG25300420240004636 30/04/2024 chauhan aarifbhai salimbhai 1113014WL000832 chauhan aarifbhai salimbhai 00045 BARB0VADTHA 900 900 Processed 04/05/2024 3630719045 MALEK ARIFBHAI SALIM BANK OF BARODA(606985)
6 MAHUDHA GJ-13-014-014-001/3153
(Mehmedabadna Muvada) 		1113014000NRG25300420240004637 30/04/2024 CHAUHAN IRSADBHAI NIZAMBHAI 1113014WL000832 CHAUHAN IRSADBHAI NIZAMBHAI 00045 BARB0VADTHA 900 900 Processed 04/05/2024 3630719047 MALEK IRSADBHAI NIZA BANK OF BARODA(606985)
7 MAHUDHA GJ-13-014-014-001/3994
(Mehmedabadna Muvada) 		1113014000NRG25300420240004640 30/04/2024 Patel Parthiv Vinubhai 1113014WL000832 Patel Parthiv Vinubhai 00045 BARB0VADTHA 900 900 Processed 04/05/2024 3630719052 PATEL PARTHIV VINUBH BANK OF BARODA(606985)
8 MAHUDHA GJ-13-014-014-001/401
(Mehmedabadna Muvada) 		1113014000NRG25300420240004641 30/04/2024 CHA. SAHIDBHAI KADARBHAI 1113014WL000832 CHA. SAHIDBHAI KADARBHAI 00045 BARB0VADTHA 900 900 Processed 04/05/2024 3630719041 MR SAIDBHAI KADARBHAI CHAUHAN STATE BANK OF INDIA(508548)
9 MAHUDHA GJ-13-014-014-001/407-A
(Mehmedabadna Muvada) 		1113014000NRG25300420240004642 30/04/2024 CHA. ABBASBHAI NIZAMBHAI 1113014WL000832 CHA. ABBASBHAI NIZAMBHAI 00045 BARB0VADTHA 60 60 Processed 04/05/2024 3630719049 CHAUHAN ABBASBHAI NI BANK OF BARODA(606985)
10 MAHUDHA GJ-13-014-014-001/411
(Mehmedabadna Muvada) 		1113014000NRG25300420240004645 30/04/2024 CHA. IKBALBHAI ALADBHAI 1113014WL000832 CHA. IKBALBHAI ALADBHAI 00045 BARB0VADTHA 60 60 Processed 04/05/2024 3630719040 CHAUHAN IKBALBHAI AL BANK OF BARODA(606985)
11 MAHUDHA GJ-13-014-014-001/69
(Mehmedabadna Muvada) 		1113014000NRG25300420240004646 30/04/2024 CHAUHAN MAKSHUDBHAI KARIMBHAI 1113014WL000832 CHAUHAN MAKSHUDBHAI KARIMBHAI 00045 BARB0VADTHA 60 60 Processed 04/05/2024 3630719050 CHAUHAN MAKSUDBHAI K BANK OF BARODA(606985)
12 MAHUDHA GJ-13-014-014-001/73
(Mehmedabadna Muvada) 		1113014000NRG25300420240004647 30/04/2024 CHAUHAN KADIRBHAI SALIMBHAI 1113014WL000832 CHAUHAN KADIRBHAI SALIMBHAI 00045 BARB0VADTHA 50 50 Processed 04/05/2024 3630719043 CHAUHAN KADIRBHAI SA BANK OF BARODA(606985)
13 MAHUDHA GJ-13-014-014-001/82
(Mehmedabadna Muvada) 		1113014000NRG25300420240004650 30/04/2024 CHAUHAN ASHIKBHAI KAMRUDINBHAI 1113014WL000832 CHAUHAN ASHIKBHAI KAMRUDINBHAI 00045 BARB0VADTHA 60 60 Processed 04/05/2024 3630719044 CHAUHAN ASHIKBHAI KA BANK OF BARODA(606985)
14 MAHUDHA GJ-13-014-014-001/90-A
(Mehmedabadna Muvada) 		1113014000NRG25300420240004651 30/04/2024 CHAHAN RAHEMUBHAI JIVABHAI 1113014WL000832 CHAHAN RAHEMUBHAI JIVABHAI 00045 BARB0VADTHA 60 60 Processed 04/05/2024 3630719051 CHAUHAN RAHEMUBHAI J BANK OF BARODA(606985)
15 MAHUDHA GJ-13-014-014-001/92
(Mehmedabadna Muvada) 		1113014000NRG25300420240004652 30/04/2024 CHAUHAN NABIBHAI PUNJABHAI 1113014WL000832 CHAUHAN NABIBHAI PUNJABHAI 00045 BARB0VADTHA 60 60 Processed 04/05/2024 3630719046 CHAUHAN NABIBHAI PUN BANK OF BARODA(606985)
16 MAHUDHA GJ-13-014-014-001/95
(Mehmedabadna Muvada) 		1113014000NRG25300420240004653 30/04/2024 CHAUHAN MAHEBUBBHAI NABIBHAI 1113014WL000832 CHAUHAN MAHEBUBBHAI NABIBHAI 00045 BARB0VADTHA 60 60 Processed 04/05/2024 3630719039 CHAUHAN MAHEBUBBHAI BANK OF BARODA(606985)
SubTotal 6770 6770
17 MAHUDHA GJ-13-014-014-001/1980
(Mehmedabadna Muvada) 		1113014000NRG25300420240004631 30/04/2024 Chauhan Afsanabanu Sjidhusen 1113014WL000832 Chauhan Afsanabanu Sjidhusen 00048 BKID0002803 900 900 Processed 04/05/2024 3630719053 CHAUHAN AFSANABANUSJIDHUSEN BANK OF INDIA(508505)
SubTotal 900 900
18 MAHUDHA GJ-13-014-014-001/2173
(Mehmedabadna Muvada) 		1113014000NRG25300420240004632 30/04/2024 CHAUHAN SAMEERBHAI MAHMMADBHAI 1113014WL000832 CHAUHAN SAMEERBHAI MAHMMADBHAI 00415 SBIN0003890 900 900 Processed 04/05/2024 3630719054 CHAUHAN MAHENDRABHAI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHUDHA GJ-13-014-014-001/7419
(Mehmedabadna Muvada) 		1113014000NRG25300420240004648 30/04/2024 Chauhan Basirbhai Mahammadbhai 1113014WL000832 Chauhan Basirbhai Mahammadbhai 00415 SBIN0003890 60 60 Processed 04/05/2024 3630719056 MR CHAUHAN BASIRBHAI MAHAMMADBHAI STATE BANK OF INDIA(508548)
SubTotal 960 960
20 MAHUDHA GJ-13-014-014-001/7419
(Mehmedabadna Muvada) 		1113014000NRG25300420240004649 30/04/2024 Chauhan Taslimbanu Najirbhai 1113014WL000832 Chauhan Taslimbanu Najirbhai 00468 UBIN0930652 60 60 Processed 04/05/2024 3630719057 CHAUHAN TASLIMBANU NAJIRBHAI UNION BANK OF INDIA(508500)
SubTotal 60 60
Total 9590 9590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_300424APB_FTO_9088 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 900
2 MAHUDHA GJ1113014_300424APB_FTO_9088 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 6770
3 MAHUDHA GJ1113014_300424APB_FTO_9088 Bank of India BKID0002803 KATHLAL 900
4 MAHUDHA GJ1113014_300424APB_FTO_9088 State Bank of India SBIN0003890 MAHUDA 960
5 MAHUDHA GJ1113014_300424APB_FTO_9088 Union Bank of India UBIN0930652 MAHUDHA 60

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