Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:07:19 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_070123APB_FTO_175412
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 KHEDBRAHMA GJ-09-004-045-003/787003
(Vartol) 		1109004000NRG23070120230549750 07/01/2023 Urmilaben Ratilal Kharadi 1109004WL016962 Urmilaben Ratilal Kharadi 00045 BARB0DBAGIY 1146 1146 Processed 12/01/2023 7854556012 URMILABEN RATILAL KHARADI BANK OF BARODA(606985)
SubTotal 1146 1146
2 KHEDBRAHMA GJ-09-004-045-003/787033
(Vartol) 		1109004000NRG23070120230549773 07/01/2023 KHARADI NISHABEN MOHANBHAI 1109004WL016962 KHARADI NISHABEN MOHANBHAI 00045 BARB0DBKBRM 1163 1163 Processed 12/01/2023 7854556010 NISHABEN MOHANBHAI KHARADI BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-045-003/787036
(Vartol) 		1109004000NRG23070120230549777 07/01/2023 KHARADI ANILBHAI JONABHAI 1109004WL016962 KHARADI ANILBHAI JONABHAI 00045 BARB0DBKBRM 1146 1146 Processed 12/01/2023 7854556011 ANILBHAI JONABHAI KHARADI BANK OF BARODA(606985)
SubTotal 2309 2309
4 KHEDBRAHMA GJ-09-004-045-003/787029
(Vartol) 		1109004000NRG23070120230549768 07/01/2023 KHARADI INDIRABEN JITUBHAI 1109004WL016962 KHARADI INDIRABEN JITUBHAI 00045 BARB0KHEDBR 1145 1145 Processed 12/01/2023 7854556018 KHARADI INDIRABEN JITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 KHEDBRAHMA GJ-09-004-045-003/787029
(Vartol) 		1109004000NRG23070120230549769 07/01/2023 KHARADI JETUBHAI ANABHAI 1109004WL016962 KHARADI JETUBHAI ANABHAI 00045 BARB0KHEDBR 1146 1146 Processed 12/01/2023 7854556015 KHARDI JITUBHAI ANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2291 2291
6 KHEDBRAHMA GJ-09-004-045-003/11116326
(Vartol) 		1109004000NRG23070120230549744 07/01/2023 Mukeshbhai Galabhai kharadi 1109004WL016962 Mukeshbhai Galabhai kharadi 00048 BKID0002404 1000 1000 Processed 12/01/2023 7854556000 MUKESHBHAI GALABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
7 KHEDBRAHMA GJ-09-004-045-003/11116326
(Vartol) 		1109004000NRG23070120230549743 07/01/2023 ODIYA ALKHIBEN GALABHAI 1109004WL016962 ODIYA ALKHIBEN GALABHAI 00048 BKID0002404 141 141 Processed 12/01/2023 7854555993 ALKHIBEN GALABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
8 KHEDBRAHMA GJ-09-004-045-003/11116400
(Vartol) 		1109004000NRG23070120230549745 07/01/2023 KHARADI CHANDUBHAI SAGRAMBHAI 1109004WL016962 KHARADI CHANDUBHAI SAGRAMBHAI 00048 BKID0002404 1141 1141 Processed 12/01/2023 7854556002 Mr. CHANDUBHAI SANGRAMBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 KHEDBRAHMA GJ-09-004-045-003/787002
(Vartol) 		1109004000NRG23070120230549748 07/01/2023 Dipakkumar Narashabhai Kharadi 1109004WL016962 Dipakkumar Narashabhai Kharadi 00048 BKID0002404 1141 1141 Processed 12/01/2023 7854555997 DIPAKKUMAR NARSHABHAI KHARADI BANK OF INDIA(508505)
10 KHEDBRAHMA GJ-09-004-045-003/787003
(Vartol) 		1109004000NRG23070120230549749 07/01/2023 LILABEN RATILAL KHARADI 1109004WL016962 LILABEN RATILAL KHARADI 00048 BKID0002404 1146 1146 Processed 12/01/2023 7854555994 LILABEN RATIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
11 KHEDBRAHMA GJ-09-004-045-003/787006
(Vartol) 		1109004000NRG23070120230549754 07/01/2023 KHARADI FAGNIBEN SURESHBHAI 1109004WL016962 KHARADI FAGNIBEN SURESHBHAI 00048 BKID0002404 1146 1146 Processed 12/01/2023 7854555998 FAGNIBEN SURESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
12 KHEDBRAHMA GJ-09-004-045-003/787017
(Vartol) 		1109004000NRG23070120230549764 07/01/2023 KHARADI JAGUBHAI ANABHAI 1109004WL016962 KHARADI JAGUBHAI ANABHAI 00048 BKID0002404 1374 1374 Processed 12/01/2023 7854556003 JAGUBHAI ANABHAI KHARADI BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-045-003/787033
(Vartol) 		1109004000NRG23070120230549771 07/01/2023 KHARADI MOHANBHAI HAKMABHAI 1109004WL016962 KHARADI MOHANBHAI HAKMABHAI 00048 BKID0002404 1163 1163 Processed 12/01/2023 7854555995 MOHANBHAI HAKMABHAI KHARADI BANK OF INDIA(508505)
14 KHEDBRAHMA GJ-09-004-045-003/787076
(Vartol) 		1109004000NRG23070120230549784 07/01/2023 Vaghabhai Keshrabhai kharadi 1109004WL016962 Vaghabhai Keshrabhai kharadi 00048 BKID0002404 1151 1151 Processed 12/01/2023 7854555999 KHARADI VAGHABHAI KESHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 KHEDBRAHMA GJ-09-004-045-003/787078
(Vartol) 		1109004000NRG23070120230549785 07/01/2023 KHARADI RUPABHAI BHERABHAI 1109004WL016962 KHARADI RUPABHAI BHERABHAI 00048 BKID0002404 1374 1374 Processed 12/01/2023 7854555996 RUPABHAI BHENRABHAI KHARADI BANK OF INDIA(508505)
16 KHEDBRAHMA GJ-09-004-045-003/787082
(Vartol) 		1109004000NRG23070120230549790 07/01/2023 GAMAR RAJABHAI HONABHAI 1109004WL016962 GAMAR RAJABHAI HONABHAI 00048 BKID0002404 1141 1141 Rejected 12/01/2023 7854556001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11918 11918
17 KHEDBRAHMA GJ-09-004-045-003/787009
(Vartol) 		1109004000NRG23070120230549758 07/01/2023 ODIYA MAGIBEN JAYMALBHAI 1109004WL016962 ODIYA MAGIBEN JAYMALBHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/01/2023 7854556016 MAGIBEN JAYMALBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
18 KHEDBRAHMA GJ-09-004-045-003/787078
(Vartol) 		1109004000NRG23070120230549786 07/01/2023 KHARADI KURABEN RUPABHAI 1109004WL016962 KHARADI KURABEN RUPABHAI 00057 BARB0BGGBXX 1152 1152 Processed 12/01/2023 7854556013 KURABEN RUPABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
19 KHEDBRAHMA GJ-09-004-045-003/787082
(Vartol) 		1109004000NRG23070120230549789 07/01/2023 Mangiben Chandubhai Gamar 1109004WL016962 Mangiben Chandubhai Gamar 00057 BARB0BGGBXX 1141 1141 Processed 12/01/2023 7854556014 MANGIBENCHANDUBHAIGAMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3438 3438
20 KHEDBRAHMA GJ-09-004-045-003/787017
(Vartol) 		1109004000NRG23070120230549765 07/01/2023 LASHIBEN JAGABHAI KHARADI 1109004WL016962 LASHIBEN JAGABHAI KHARADI 00114 GSCB0SKB001 1374 1374 Processed 12/01/2023 7854555991 Mrs. LASIBEN JAGUBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 KHEDBRAHMA GJ-09-004-045-003/787067
(Vartol) 		1109004000NRG23070120230549781 07/01/2023 Naranbhai Hakmabhai kharadi 1109004WL016962 Naranbhai Hakmabhai kharadi 00114 GSCB0SKB001 1151 1151 Processed 12/01/2023 7854555992 Mr. NARANBHAI HAKMABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2525 2525
22 KHEDBRAHMA GJ-09-004-045-003/787001
(Vartol) 		1109004000NRG23070120230549746 07/01/2023 TARAL DEVABHAI GALABHAI 1109004WL016962 TARAL DEVABHAI GALABHAI 00415 SBIN0001255 1141 1141 Processed 12/01/2023 7854556005 MR DEVABHAI GALABHAI TARAL STATE BANK OF INDIA(508548)
23 KHEDBRAHMA GJ-09-004-045-003/787005
(Vartol) 		1109004000NRG23070120230549751 07/01/2023 KHARADI ARVINDBHAI BHIKHABHAI 1109004WL016962 KHARADI ARVINDBHAI BHIKHABHAI 00415 SBIN0001255 1146 1146 Processed 12/01/2023 7854556004 MR ARAVINDBHAI BHIKHABHAI KHARADI STATE BANK OF INDIA(508548)
24 KHEDBRAHMA GJ-09-004-045-003/787009
(Vartol) 		1109004000NRG23070120230549760 07/01/2023 ODIYA BHUMIKABEN DIPESHBHAI 1109004WL016962 ODIYA BHUMIKABEN DIPESHBHAI 00415 SBIN0001255 1145 1145 Processed 12/01/2023 7854556009 MISS BHUMIKABEN DIPESHKUMAR ODIYA STATE BANK OF INDIA(508548)
25 KHEDBRAHMA GJ-09-004-045-003/787009
(Vartol) 		1109004000NRG23070120230549759 07/01/2023 ODIYA DIPESHKUMAR JAYMALBHAI 1109004WL016962 ODIYA DIPESHKUMAR JAYMALBHAI 00415 SBIN0001255 1145 1145 Processed 12/01/2023 7854556008 MR DIPESHKUMAR JAYAMALBHAI ODIYA STATE BANK OF INDIA(508548)
26 KHEDBRAHMA GJ-09-004-045-003/787009
(Vartol) 		1109004000NRG23070120230549757 07/01/2023 ODIYA JAYMALBHAI MOHANBHAI 1109004WL016962 ODIYA JAYMALBHAI MOHANBHAI 00415 SBIN0001255 1145 1145 Processed 12/01/2023 7854556007 Mr. JAMABHAI MOHANBHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 KHEDBRAHMA GJ-09-004-045-003/787017
(Vartol) 		1109004000NRG23070120230549766 07/01/2023 KHARADI ALKESHBHAI JAGUBHAI 1109004WL016962 KHARADI ALKESHBHAI JAGUBHAI 00415 SBIN0001255 1145 1145 Processed 12/01/2023 7854556006 MR ALKESHBHAI JAGUBHAI KHRADI STATE BANK OF INDIA(508548)
SubTotal 6867 6867
28 KHEDBRAHMA GJ-09-004-045-003/787008
(Vartol) 		1109004000NRG23070120230549756 07/01/2023 MAHESHBHAI VINUBHAI ODIYA 1109004WL016962 MAHESHBHAI VINUBHAI ODIYA 00502 BKDN0700000 1145 1145 Processed 12/01/2023 7854556019 MAHESHBHAI VINUBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
29 KHEDBRAHMA GJ-09-004-045-003/787041
(Vartol) 		1109004000NRG23070120230549780 07/01/2023 DABHI JITABEN MUKESHBHAI 1109004WL016962 DABHI JITABEN MUKESHBHAI 00502 BKDN0700000 1146 1146 Processed 12/01/2023 7854556017 DABHI JITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2291 2291
Total 32785 32785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_070123APB_FTO_175412 Bank of Baroda BARB0DBAGIY AGIYA 1146
2 KHEDBRAHMA GJ1109004_070123APB_FTO_175412 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 2309
3 KHEDBRAHMA GJ1109004_070123APB_FTO_175412 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 2291
4 KHEDBRAHMA GJ1109004_070123APB_FTO_175412 Bank of India BKID0002404 KHEDBRAHMA 11918
5 KHEDBRAHMA GJ1109004_070123APB_FTO_175412 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 3438
6 KHEDBRAHMA GJ1109004_070123APB_FTO_175412 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2525
7 KHEDBRAHMA GJ1109004_070123APB_FTO_175412 State Bank of India SBIN0001255 KHEDBRAHMA 6867
8 KHEDBRAHMA GJ1109004_070123APB_FTO_175412 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2291

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