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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:18 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_161223APB_FTO_181267
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 KESHOD GJ-06-007-050-001/124
(Silodar ) 		1106007000NRG24161220230100342 16/12/2023 Dodiya Balubhai Jivabhai 1106007WL011708 Dodiya Balubhai Jivabhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566676 BALUBHAI JIVABHAI DODIYA BANK OF INDIA(508505)
2 KESHOD GJ-06-007-050-001/124
(Silodar ) 		1106007000NRG24161220230100345 16/12/2023 Dodiya Balubhai Jivabhai 1106007WL011708 Dodiya Balubhai Jivabhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566677 CHETABEN BALUBHAI DODIYA BANK OF INDIA(508505)
3 KESHOD GJ-06-007-050-001/124
(Silodar ) 		1106007000NRG24161220230100343 16/12/2023 Dodiya Kanchanben Balubhai 1106007WL011708 Dodiya Kanchanben Balubhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566682 DODIYA KANCHANBAI BALUBHAI BANK OF INDIA(508505)
4 KESHOD GJ-06-007-050-001/124
(Silodar ) 		1106007000NRG24161220230100344 16/12/2023 Dodiya Rajendrasinh Balubhai 1106007WL011708 Dodiya Rajendrasinh Balubhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566680 RAJENDRASINH BALUBHAI DODIA BANK OF INDIA(508505)
5 KESHOD GJ-06-007-050-001/2004-A
(Silodar ) 		1106007000NRG24161220230100328 16/12/2023 JADAV BHAVESHBHAI SAMATBHAI 1106007WL011704 JADAV BHAVESHBHAI SAMATBHAI 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566681 BHAVESHBHAI SAMATBHAI JADAV BANK OF INDIA(508505)
6 KESHOD GJ-06-007-050-001/2011-A
(Silodar ) 		1106007000NRG24161220230100338 16/12/2023 KHAR HITENDRABHAI RAMABHAI 1106007WL011707 KHAR HITENDRABHAI RAMABHAI 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566670 HITENDRA RAMBHAI KHER BANK OF INDIA(508505)
7 KESHOD GJ-06-007-050-001/2011-A
(Silodar ) 		1106007000NRG24161220230100339 16/12/2023 KHAR HITENDRABHAI RAMABHAI 1106007WL011707 KHAR HITENDRABHAI RAMABHAI 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566671 KHER KURAIBEN HITENDRABHAI BANK OF INDIA(508505)
8 KESHOD GJ-06-007-050-001/2011-A
(Silodar ) 		1106007000NRG24161220230100340 16/12/2023 KHAR HITENDRABHAI RAMABHAI 1106007WL011707 KHAR HITENDRABHAI RAMABHAI 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566672 MRS TAKTSINH HITENDARSINH KHER STATE BANK OF INDIA(508548)
9 KESHOD GJ-06-007-050-001/2011-A
(Silodar ) 		1106007000NRG24161220230100341 16/12/2023 KHAR HITENDRABHAI RAMABHAI 1106007WL011707 KHAR HITENDRABHAI RAMABHAI 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566673 MR KAUSHIK HITENDRABHAI KHER STATE BANK OF INDIA(508548)
10 KESHOD GJ-06-007-050-001/321
(Silodar ) 		1106007000NRG24161220230100330 16/12/2023 Vala Ajaykumar Maladebhai 1106007WL011704 Vala Ajaykumar Maladebhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566679 AJAY MALDE VALA BANK OF INDIA(508505)
11 KESHOD GJ-06-007-050-001/322
(Silodar ) 		1106007000NRG24161220230100331 16/12/2023 Dodiya Devabhai Hamirbhai 1106007WL011705 Dodiya Devabhai Hamirbhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566666 DEVA HAMIR DODIYA BANK OF INDIA(508505)
12 KESHOD GJ-06-007-050-001/322
(Silodar ) 		1106007000NRG24161220230100332 16/12/2023 Dodiya Devabhai Hamirbhai 1106007WL011705 Dodiya Devabhai Hamirbhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566667 RATANBEN DEVABHAI DODIYA BANK OF INDIA(508505)
13 KESHOD GJ-06-007-050-001/323
(Silodar ) 		1106007000NRG24161220230100334 16/12/2023 Jadav Rameshbhai Rasingbhai 1106007WL011706 Jadav Rameshbhai Rasingbhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566668 RAMESH RASING JADAV BANK OF INDIA(508505)
14 KESHOD GJ-06-007-050-001/323
(Silodar ) 		1106007000NRG24161220230100335 16/12/2023 Jadav Rameshbhai Rasingbhai 1106007WL011706 Jadav Rameshbhai Rasingbhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566669 HANSABEN RAMESHBHAI JADAV BANK OF INDIA(508505)
15 KESHOD GJ-06-007-050-001/345
(Silodar ) 		1106007000NRG24161220230100336 16/12/2023 Mori Jivabhai Jagabhai 1106007WL011706 Mori Jivabhai Jagabhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566674 Mr. JIVABHAI JAGAMALBHAI MORI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
16 KESHOD GJ-06-007-050-001/383
(Silodar ) 		1106007000NRG24161220230100333 16/12/2023 Dodiya Kalusinh Devabhai 1106007WL011705 Dodiya Kalusinh Devabhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566675 KALUSINH DEVABHAI DODIYA BANK OF INDIA(508505)
17 KESHOD GJ-06-007-050-001/48
(Silodar ) 		1106007000NRG24161220230100325 16/12/2023 Gohel Madha Amara 1106007WL011703 Gohel Madha Amara 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566683 MADHABHAI AMRABHAI GOHIL BANK OF INDIA(508505)
18 KESHOD GJ-06-007-050-001/48
(Silodar ) 		1106007000NRG24161220230100327 16/12/2023 Gohil Kuldip Madhabhai 1106007WL011703 Gohil Kuldip Madhabhai 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566684 KULDEEPBHAI MADHABHAI GOHIL BANK OF INDIA(508505)
19 KESHOD GJ-06-007-050-001/48
(Silodar ) 		1106007000NRG24161220230100326 16/12/2023 GOHRL DEVIBRN MADHABHAI 1106007WL011703 GOHRL DEVIBRN MADHABHAI 00048 BKID0003321 3435 3435 Processed 07/02/2024 0205566678 DEVIBEN MADHABHAI GOHIL BANK OF INDIA(508505)
SubTotal 65265 65265
20 KESHOD GJ-06-007-047-001/91
(Sangarsola ) 		1106007000NRG24161220230100350 16/12/2023 JAYESH PETHA CHAVDA 1106007WL011710 JAYESH PETHA CHAVDA 00089 CBIN0282490 3435 3435 Processed 07/02/2024 0205566695 Mr. JAYESHKUMAR PETHABHAI CHAVDA CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
21 KESHOD GJ-06-007-050-001/321
(Silodar ) 		1106007000NRG24161220230100329 16/12/2023 Vala Maldebhai Mulubhai 1106007WL011704 Vala Maldebhai Mulubhai 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0205566701 Mr. MALADEBHAI MULUBHAI VALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
22 KESHOD GJ-06-007-047-001/34-A
(Sangarsola ) 		1106007000NRG24161220230100351 16/12/2023 Devabhai Nathabhai sonara 1106007WL011711 Devabhai Nathabhai sonara 00415 SBIN0060052 3435 3435 Processed 07/02/2024 0205566700 SONARA DEVABHAI NATHABHAI UNION BANK OF INDIA(508500)
23 KESHOD GJ-06-007-047-001/34-A
(Sangarsola ) 		1106007000NRG24161220230100352 16/12/2023 Sonbaiben Devabhai Sonara 1106007WL011711 Sonbaiben Devabhai Sonara 00415 SBIN0060052 3435 3435 Processed 07/02/2024 0205566663 MRS SONARA SONBAI DEVABHAI STATE BANK OF INDIA(508548)
24 KESHOD GJ-06-007-047-001/39-A
(Sangarsola ) 		1106007000NRG24161220230100347 16/12/2023 chavda Menand Mansurbhai 1106007WL011710 chavda Menand Mansurbhai 00415 SBIN0060052 3435 3435 Processed 07/02/2024 0205566692 MENANDBHAI MANASURBHAI CHAVADA THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
25 KESHOD GJ-06-007-047-001/39-A
(Sangarsola ) 		1106007000NRG24161220230100348 16/12/2023 Menandbhai Manasurbhai Chavada 1106007WL011710 Menandbhai Manasurbhai Chavada 00415 SBIN0060052 3435 3435 Processed 07/02/2024 0205566693 CHAVADA KANABHAI MENANDBHAI HDFC BANK LTD(607152)
26 KESHOD GJ-06-007-050-001/350
(Silodar ) 		1106007000NRG24161220230100337 16/12/2023 Mori Nikunj Raishingbhai 1106007WL011706 Mori Nikunj Raishingbhai 00415 SBIN0060052 3435 3435 Processed 07/02/2024 0205566685 RAISINGBHAI JAGMAL MORI BANK OF INDIA(508505)
SubTotal 17175 17175
27 KESHOD GJ-06-007-002-001/632
(Ajab ) 		1106007000NRG24161220230100362 16/12/2023 Babariya Dhanbai Rambhai 1106007WL011714 Babariya Dhanbai Rambhai 00415 SBIN0060163 3435 3435 Processed 07/02/2024 0205566664 MR SANJAYBHAI RAMBHAI BABARIYA STATE BANK OF INDIA(508548)
28 KESHOD GJ-06-007-002-001/632
(Ajab ) 		1106007000NRG24161220230100363 16/12/2023 Babariya Dhanbai Rambhai 1106007WL011714 Babariya Dhanbai Rambhai 00415 SBIN0060163 3435 3435 Processed 07/02/2024 0205566665 MISS LAXMITABEN SANJAYKUMAR BABARIYA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
29 KESHOD GJ-06-007-005-001/575
(Balagam ) 		1106007000NRG24161220230100358 16/12/2023 MR.BASIR ALIBHAI KURPAI 1106007WL011713 MR.BASIR ALIBHAI KURPAI 00415 SBIN0060198 3435 3435 Processed 07/02/2024 0205566697 MR BASIR ALIBHAI KURPAI STATE BANK OF INDIA(508548)
30 KESHOD GJ-06-007-005-001/575
(Balagam ) 		1106007000NRG24161220230100359 16/12/2023 MRS. SHAYADABEN BASIR KURPAI 1106007WL011713 MRS. SHAYADABEN BASIR KURPAI 00415 SBIN0060198 3435 3435 Processed 07/02/2024 0205566699 MRS SHAYDABEN BASIR KURPAI STATE BANK OF INDIA(508548)
31 KESHOD GJ-06-007-005-001/577
(Balagam ) 		1106007000NRG24161220230100346 16/12/2023 Santokben Bhurabhai 1106007WL011709 Santokben Bhurabhai 00415 SBIN0060198 3435 3435 Processed 07/02/2024 0205566698 MR KAMLESH BHURABHAI MOKARIYA STATE BANK OF INDIA(508548)
32 KESHOD GJ-06-007-005-001/739
(Balagam ) 		1106007000NRG24161220230100360 16/12/2023 Malek Amirbhai Isubhai 1106007WL011713 Malek Amirbhai Isubhai 00415 SBIN0060198 3435 3435 Processed 07/02/2024 0205566696 Mr. AMIRBHAI ISUBHAI MALEK THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
33 KESHOD GJ-06-007-005-001/739
(Balagam ) 		1106007000NRG24161220230100361 16/12/2023 Rematuben Amirbhai Malek 1106007WL011713 Rematuben Amirbhai Malek 00415 SBIN0060198 3435 3435 Processed 07/02/2024 0205566694 MRS REMATUBEN AMIRBHAI MALEK STATE BANK OF INDIA(508548)
SubTotal 17175 17175
34 KESHOD GJ-06-007-047-001/50-A
(Sangarsola ) 		1106007000NRG24161220230100353 16/12/2023 Kanabhai Devabhai Sonara 1106007WL011711 Kanabhai Devabhai Sonara 00468 UBIN0536962 3435 3435 Processed 07/02/2024 0205566688 MASTER HARSHAD KANA SONARA KANA SONARA STATE BANK OF INDIA(508548)
35 KESHOD GJ-06-007-047-001/50-A
(Sangarsola ) 		1106007000NRG24161220230100354 16/12/2023 Kanabhai Devabhai Sonara 1106007WL011711 Kanabhai Devabhai Sonara 00468 UBIN0536962 3435 3435 Processed 07/02/2024 0205566689 MRS SONARA SOMIBEN KANABHAI STATE BANK OF INDIA(508548)
36 KESHOD GJ-06-007-047-001/86
(Sangarsola ) 		1106007000NRG24161220230100355 16/12/2023 Nagdanbhai Bhagabhai Sonara 1106007WL011712 Nagdanbhai Bhagabhai Sonara 00468 UBIN0536962 3435 3435 Processed 07/02/2024 0205566686 NAGDAN BHAGABHAI SONARA UNION BANK OF INDIA(508500)
37 KESHOD GJ-06-007-047-001/86
(Sangarsola ) 		1106007000NRG24161220230100356 16/12/2023 Nagdanbhai Bhagabhai Sonara 1106007WL011712 Nagdanbhai Bhagabhai Sonara 00468 UBIN0536962 3435 3435 Processed 07/02/2024 0205566687 SONARA MANISHABEN KANUBHAI UNION BANK OF INDIA(508500)
38 KESHOD GJ-06-007-047-001/86
(Sangarsola ) 		1106007000NRG24161220230100357 16/12/2023 Sonara Ravi Nagdanbhai 1106007WL011712 Sonara Ravi Nagdanbhai 00468 UBIN0536962 3435 3435 Processed 07/02/2024 0205566691 RAVI NAGDANBHAI SONARA UNION BANK OF INDIA(508500)
39 KESHOD GJ-06-007-047-001/91
(Sangarsola ) 		1106007000NRG24161220230100349 16/12/2023 Chavda Pethabhai Mansurbhai 1106007WL011710 Chavda Pethabhai Mansurbhai 00468 UBIN0536962 3435 3435 Processed 07/02/2024 0205566690 PETHABHAI MANSURBHAI CHAVADA UNION BANK OF INDIA(508500)
SubTotal 20610 20610
Total 133965 133965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_161223APB_FTO_181267 Bank of India BKID0003321 BHAT SIMROLI 65265
2 KESHOD GJ1106007_161223APB_FTO_181267 Central Bank Of India CBIN0282490 ARNIYALA 3435
3 KESHOD GJ1106007_161223APB_FTO_181267 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 3435
4 KESHOD GJ1106007_161223APB_FTO_181267 State Bank of India SBIN0060052 KESHOD 17175
5 KESHOD GJ1106007_161223APB_FTO_181267 State Bank of India SBIN0060163 AJAB 6870
6 KESHOD GJ1106007_161223APB_FTO_181267 State Bank of India SBIN0060198 BALAGAM 17175
7 KESHOD GJ1106007_161223APB_FTO_181267 Union Bank of India UBIN0536962 KESHOD 20610

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