Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:28:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_100823APB_FTO_113589
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 GALTESHWAR GJ-13-010-010-001/309-C
(Baidap) 		1113010000NRG24100820230052729 10/08/2023 SANVA RAMESHBHAI BABARBHAI 1113010WL006118 SANVA RAMESHBHAI BABARBHAI 00048 BKID0002827 1145 1145 Processed 20/09/2023 5775020660 RAMESHBHAI BABARBHAI SENEVA BANK OF INDIA(508505)
2 GALTESHWAR GJ-13-010-010-001/318-C
(Baidap) 		1113010000NRG24100820230052730 10/08/2023 PARMAR CHHATRASINH CHNDUBHAI 1113010WL006118 PARMAR CHHATRASINH CHNDUBHAI 00048 BKID0002827 1832 1832 Processed 20/09/2023 5775020652 PARMAR CHATRASINH CHANDUBHAI BANK OF INDIA(508505)
3 GALTESHWAR GJ-13-010-010-001/319-C
(Baidap) 		1113010000NRG24100820230052731 10/08/2023 PARMAR RAMESHBHAI BHALABHAI 1113010WL006118 PARMAR RAMESHBHAI BHALABHAI 00048 BKID0002827 229 229 Processed 20/09/2023 5775020649 PARMAR RAMESHBHAI BHALABHAI BANK OF INDIA(508505)
4 GALTESHWAR GJ-13-010-010-001/324-C
(Baidap) 		1113010000NRG24100820230052732 10/08/2023 PARMAR CHIMANBHAI BABUBHAI 1113010WL006118 PARMAR CHIMANBHAI BABUBHAI 00048 BKID0002827 2290 2290 Processed 20/09/2023 5775020670 CHIMANBHAI BABUBHAI PARMAR BANK OF INDIA(508505)
5 GALTESHWAR GJ-13-010-010-001/332-C
(Baidap) 		1113010000NRG24100820230052734 10/08/2023 PARMAR SOMABHAI BABARBHAI 1113010WL006118 PARMAR SOMABHAI BABARBHAI 00048 BKID0002827 916 916 Processed 20/09/2023 5775020655 PARMAR SOMABHAI BABARBHAI BANK OF INDIA(508505)
6 GALTESHWAR GJ-13-010-010-001/333-C
(Baidap) 		1113010000NRG24100820230052735 10/08/2023 PARMAR VAGHJIBHAI CHNDUBHAI 1113010WL006118 PARMAR VAGHJIBHAI CHNDUBHAI 00048 BKID0002827 458 458 Processed 20/09/2023 5775020661 VAGHJIBHAI CHANDUBHAI PARMAR BANK OF INDIA(508505)
7 GALTESHWAR GJ-13-010-010-001/337-C
(Baidap) 		1113010000NRG24100820230052736 10/08/2023 SENVA KALABHAI BHIKHABHAI 1113010WL006118 SENVA KALABHAI BHIKHABHAI 00048 BKID0002827 1832 1832 Processed 20/09/2023 5775020665 KALABHAI BHIKHABHAI SENAVA BANK OF INDIA(508505)
8 GALTESHWAR GJ-13-010-010-001/337-C
(Baidap) 		1113010000NRG24100820230052738 10/08/2023 SENVA VASANTIBEN SHAILESHBHAI 1113010WL006118 SENVA VASANTIBEN SHAILESHBHAI 00048 BKID0002827 1603 1603 Processed 20/09/2023 5775020630 VASNTIBENSHAILESHBHAI SENVA BANK OF INDIA(508505)
9 GALTESHWAR GJ-13-010-010-001/337-C
(Baidap) 		1113010000NRG24100820230052737 10/08/2023 SHAILESHBHAI KALABHAI KALABHAI SENVA 1113010WL006118 SHAILESHBHAI KALABHAI KALABHAI SENVA 00048 BKID0002827 2290 2290 Processed 20/09/2023 5775020639 SHAILESHBHAIKALABHAI KALABHAI SENVA BANK OF INDIA(508505)
10 GALTESHWAR GJ-13-010-010-001/339-C
(Baidap) 		1113010000NRG24100820230052739 10/08/2023 PARMAR NARVATBHAI BHAVANBHAI 1113010WL006118 PARMAR NARVATBHAI BHAVANBHAI 00048 BKID0002827 687 687 Processed 20/09/2023 5775020650 PARMAR NARVATBHAI BHAVANBHAI BANK OF INDIA(508505)
11 GALTESHWAR GJ-13-010-010-001/341-C
(Baidap) 		1113010000NRG24100820230052740 10/08/2023 PATELIYA KOKILABEN BHANUBHAI 1113010WL006118 PATELIYA KOKILABEN BHANUBHAI 00048 BKID0002827 3206 3206 Processed 20/09/2023 5775020659 KOKILABEN BHANUBHAI PATELIYA BANK OF INDIA(508505)
12 GALTESHWAR GJ-13-010-010-001/346-C
(Baidap) 		1113010000NRG24100820230052741 10/08/2023 PARMAR MADHUBEN DHULABHAI 1113010WL006118 PARMAR MADHUBEN DHULABHAI 00048 BKID0002827 2061 2061 Processed 20/09/2023 5775020634 DHULABHAI AJABBHAI P BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-010-001/349-C
(Baidap) 		1113010000NRG24100820230052742 10/08/2023 PARMAR BHALABHAI BHARATBHAI 1113010WL006118 PARMAR BHALABHAI BHARATBHAI 00048 BKID0002827 2748 2748 Processed 20/09/2023 5775020625 BHALABHAI BHARATBHAI PARMAR BANK OF INDIA(508505)
14 GALTESHWAR GJ-13-010-010-001/352-C
(Baidap) 		1113010000NRG24100820230052743 10/08/2023 PARMAR RAMESHBHAI MANCHHABHAI 1113010WL006118 PARMAR RAMESHBHAI MANCHHABHAI 00048 BKID0002827 458 458 Processed 20/09/2023 5775020654 PARMAR RAMESHBHAI MANCHABHAI BANK OF INDIA(508505)
15 GALTESHWAR GJ-13-010-010-001/363-C
(Baidap) 		1113010000NRG24100820230052744 10/08/2023 PARMAR MANGALBHAI RATANSINH 1113010WL006118 PARMAR MANGALBHAI RATANSINH 00048 BKID0002827 3206 3206 Processed 20/09/2023 5775020663 MANGALSINH RATANSINH PARMAR BANK OF INDIA(508505)
16 GALTESHWAR GJ-13-010-010-001/375-C
(Baidap) 		1113010000NRG24100820230052745 10/08/2023 PARMAR GANPATBHAI KESHUBHAI 1113010WL006118 PARMAR GANPATBHAI KESHUBHAI 00048 BKID0002827 1374 1374 Processed 20/09/2023 5775020658 GANPATBHAI KESARISINH PARMAR BANK OF INDIA(508505)
17 GALTESHWAR GJ-13-010-010-001/386-D
(Baidap) 		1113010000NRG24100820230052746 10/08/2023 PARMAR KAILASHBEN BIPINBHAI 1113010WL006118 PARMAR KAILASHBEN BIPINBHAI 00048 BKID0002827 229 229 Processed 20/09/2023 5775020636 PARMAR KAILASHBEN BIPINBHAI BANK OF INDIA(508505)
18 GALTESHWAR GJ-13-010-010-001/391-D
(Baidap) 		1113010000NRG24100820230052747 10/08/2023 PARMAR ABHESINH PRABHATSINH 1113010WL006118 PARMAR ABHESINH PRABHATSINH 00048 BKID0002827 229 229 Processed 20/09/2023 5775020641 PARMAR ABHESINH PRABHATBHAI BANK OF INDIA(508505)
19 GALTESHWAR GJ-13-010-010-001/394-D
(Baidap) 		1113010000NRG24100820230052748 10/08/2023 PARMAR GORDHANBHAI CHAGANBH 1113010WL006118 PARMAR GORDHANBHAI CHAGANBH 00048 BKID0002827 3206 3206 Processed 20/09/2023 5775020633 PARMAR GORDHANBHAI CHAGANBHAI BANK OF INDIA(508505)
20 GALTESHWAR GJ-13-010-010-001/396-C
(Baidap) 		1113010000NRG24100820230052749 10/08/2023 PARAMAR MAHESHBHAI MANGALBHAI 1113010WL006118 PARAMAR MAHESHBHAI MANGALBHAI 00048 BKID0002827 458 458 Processed 20/09/2023 5775020668 PARMAR MAHESHBHAI MANGALBHAI BANK OF INDIA(508505)
21 GALTESHWAR GJ-13-010-010-001/418-C
(Baidap) 		1113010000NRG24100820230052750 10/08/2023 PARMAR SABURBHAI RAMABHAI 1113010WL006118 PARMAR SABURBHAI RAMABHAI 00048 BKID0002827 3206 3206 Processed 20/09/2023 5775020656 SABURBHAI RAMABHAI PARMAR BANK OF INDIA(508505)
22 GALTESHWAR GJ-13-010-010-001/421-C
(Baidap) 		1113010000NRG24100820230052751 10/08/2023 PARMAR JAGABHAI BABUBHAI 1113010WL006118 PARMAR JAGABHAI BABUBHAI 00048 BKID0002827 916 916 Processed 20/09/2023 5775020647 PARMAR JAGABHAI BABUBHAI BANK OF INDIA(508505)
23 GALTESHWAR GJ-13-010-010-001/423-C
(Baidap) 		1113010000NRG24100820230052752 10/08/2023 PARMAR BHALABHAI SANKAIBHAI 1113010WL006118 PARMAR BHALABHAI SANKAIBHAI 00048 BKID0002827 2977 2977 Processed 20/09/2023 5775020657 BHALABHAI SHANKALBHAI PARMAR BANK OF INDIA(508505)
24 GALTESHWAR GJ-13-010-010-001/426-C
(Baidap) 		1113010000NRG24100820230052753 10/08/2023 PARMAR JAGDISHBHAI VAGHABHAI 1113010WL006118 PARMAR JAGDISHBHAI VAGHABHAI 00048 BKID0002827 1603 1603 Processed 20/09/2023 5775020629 PAMARJAGDISBHAI VADHABHAI BANK OF INDIA(508505)
25 GALTESHWAR GJ-13-010-010-001/427-C
(Baidap) 		1113010000NRG24100820230052754 10/08/2023 PARMAR TIBHABHAI SHABHAIBHAI 1113010WL006118 PARMAR TIBHABHAI SHABHAIBHAI 00048 BKID0002827 229 229 Processed 20/09/2023 5775020653 PARMAR TIBHABHAI SHABHAIBHAI BANK OF INDIA(508505)
26 GALTESHWAR GJ-13-010-010-001/439-C
(Baidap) 		1113010000NRG24100820230052755 10/08/2023 PATELIYA DIPABHAI GALABBHAI 1113010WL006118 PATELIYA DIPABHAI GALABBHAI 00048 BKID0002827 2290 2290 Processed 20/09/2023 5775020628 PATELIYADIPABHAI GALABBHAI BANK OF INDIA(508505)
27 GALTESHWAR GJ-13-010-010-001/446-C
(Baidap) 		1113010000NRG24100820230052756 10/08/2023 PARMAR MAHENDRASINH FULSINH 1113010WL006118 PARMAR MAHENDRASINH FULSINH 00048 BKID0002827 2977 2977 Processed 20/09/2023 5775020635 PARMAR MAHENDRASINH FULSINH BANK OF INDIA(508505)
28 GALTESHWAR GJ-13-010-010-001/476-D
(Baidap) 		1113010000NRG24100820230052757 10/08/2023 THAKOR SANJAYBHAI UDESINH 1113010WL006118 THAKOR SANJAYBHAI UDESINH 00048 BKID0002827 2061 2061 Processed 20/09/2023 5775020669 THAKORSANJAYKUMAR UDESINH UDESINH BANK OF INDIA(508505)
29 GALTESHWAR GJ-13-010-010-001/479-D
(Baidap) 		1113010000NRG24100820230052758 10/08/2023 PARMAR DINESHBHAI PRATAPBHAI 1113010WL006118 PARMAR DINESHBHAI PRATAPBHAI 00048 BKID0002827 1832 1832 Processed 20/09/2023 5775020664 DINESH PRABHAT BHAI PARMAR BANK OF INDIA(508505)
30 GALTESHWAR GJ-13-010-010-001/513-D
(Baidap) 		1113010000NRG24100820230052759 10/08/2023 PARMAR KIRTANBHAI RAYSANGBHAI 1113010WL006118 PARMAR KIRTANBHAI RAYSANGBHAI 00048 BKID0002827 1603 1603 Processed 20/09/2023 5775020648 PARMAR KIRTANBHAI RAYSANGBHAI BANK OF INDIA(508505)
31 GALTESHWAR GJ-13-010-010-001/515-D
(Baidap) 		1113010000NRG24100820230052760 10/08/2023 SENVA SANJAYKUMAR HASMUKHBHAI 1113010WL006118 SENVA SANJAYKUMAR HASMUKHBHAI 00048 BKID0002827 229 229 Processed 20/09/2023 5775020637 SENAVA SANJAYKUMAR HASMUKHBHAI BANK OF INDIA(508505)
32 GALTESHWAR GJ-13-010-010-001/516-D
(Baidap) 		1113010000NRG24100820230052761 10/08/2023 PARMAR JAYESHBHAI ISHVARBHAI 1113010WL006118 PARMAR JAYESHBHAI ISHVARBHAI 00048 BKID0002827 458 458 Processed 20/09/2023 5775020646 PARMAR JAYESHBHAI ISHWARBHAI BANK OF INDIA(508505)
33 GALTESHWAR GJ-13-010-010-001/519-D
(Baidap) 		1113010000NRG24100820230052762 10/08/2023 PARMAR AJITBHAI AMARSINH 1113010WL006118 PARMAR AJITBHAI AMARSINH 00048 BKID0002827 916 916 Processed 20/09/2023 5775020662 AJITBHAI AMRABHAI PARMAR BANK OF INDIA(508505)
34 GALTESHWAR GJ-13-010-010-001/523-D
(Baidap) 		1113010000NRG24100820230052763 10/08/2023 SENVA LAXMANBHAI VAJABHAI 1113010WL006118 SENVA LAXMANBHAI VAJABHAI 00048 BKID0002827 229 229 Processed 20/09/2023 5775020638 SENAVA LAXMANBHAI VAJABHAI BANK OF INDIA(508505)
35 GALTESHWAR GJ-13-010-010-001/525-D
(Baidap) 		1113010000NRG24100820230052764 10/08/2023 PARMAR KIRITBHAI PARVATBHAI 1113010WL006118 PARMAR KIRITBHAI PARVATBHAI 00048 BKID0002827 2061 2061 Processed 20/09/2023 5775020626 KIRITBHAI PARVATBHAI PARMAR BANK OF INDIA(508505)
36 GALTESHWAR GJ-13-010-010-001/526-D
(Baidap) 		1113010000NRG24100820230052765 10/08/2023 PARMAR ASHOKBHAI KANTIBHAI 1113010WL006118 PARMAR ASHOKBHAI KANTIBHAI 00048 BKID0002827 687 687 Processed 20/09/2023 5775020627 PARMARASHOKBHAI KANTIBHAI BANK OF INDIA(508505)
37 GALTESHWAR GJ-13-010-010-001/532-D
(Baidap) 		1113010000NRG24100820230052766 10/08/2023 PARMAR BHAGVANBHAI MAYJIBHAI 1113010WL006118 PARMAR BHAGVANBHAI MAYJIBHAI 00048 BKID0002827 2748 2748 Processed 20/09/2023 5775020644 PARMAR BHAGVANBHAI MAYJIBHAI BANK OF INDIA(508505)
38 GALTESHWAR GJ-13-010-010-001/536-D
(Baidap) 		1113010000NRG24100820230052767 10/08/2023 PARMAR DINESHBHAI RANJITBHAI 1113010WL006118 PARMAR DINESHBHAI RANJITBHAI 00048 BKID0002827 3206 3206 Processed 20/09/2023 5775020645 PARMAR DINESBHAI RANJITBHAI BANK OF INDIA(508505)
39 GALTESHWAR GJ-13-010-010-001/537-D
(Baidap) 		1113010000NRG24100820230052768 10/08/2023 PARMAR DASRATHBHAI GOTABHAI 1113010WL006118 PARMAR DASRATHBHAI GOTABHAI 00048 BKID0002827 687 687 Processed 20/09/2023 5775020640 DASHRATHBHAIGOTABHAI GOTABHAI PARMAR BANK OF INDIA(508505)
40 GALTESHWAR GJ-13-010-010-001/546-D
(Baidap) 		1113010000NRG24100820230052769 10/08/2023 SENVA RAJENDRAKUMAR JETHABHAI 1113010WL006118 SENVA RAJENDRAKUMAR JETHABHAI 00048 BKID0002827 1145 1145 Processed 20/09/2023 5775020642 SENVA RAJENDRAKUMAR JETHABHAI BANK OF INDIA(508505)
41 GALTESHWAR GJ-13-010-010-001/559-D
(Baidap) 		1113010000NRG24100820230052770 10/08/2023 PATELIYA RAMESHBHAI PUNAMBHAI 1113010WL006118 PATELIYA RAMESHBHAI PUNAMBHAI 00048 BKID0002827 916 916 Processed 20/09/2023 5775020632 PATELIYA RAMESHBHAI PUNAMBHAI BANK OF INDIA(508505)
42 GALTESHWAR GJ-13-010-010-001/561-D
(Baidap) 		1113010000NRG24100820230052771 10/08/2023 PARMAR NAGINBHAI AMRABHAI 1113010WL006118 PARMAR NAGINBHAI AMRABHAI 00048 BKID0002827 2748 2748 Processed 20/09/2023 5775020667 PARMAR NAGINBHAI AMRABHAI BANK OF INDIA(508505)
43 GALTESHWAR GJ-13-010-010-001/5692-A
(Baidap) 		1113010000NRG24100820230052772 10/08/2023 PARMAR SURESHBHAI HIRABHAI 1113010WL006118 PARMAR SURESHBHAI HIRABHAI 00048 BKID0002827 3206 3206 Processed 20/09/2023 5775020631 MR PARMAR SURESHKUMAR HIRABHAI STATE BANK OF INDIA(508548)
44 GALTESHWAR GJ-13-010-010-001/598-D
(Baidap) 		1113010000NRG24100820230052773 10/08/2023 PARMAR FATESINH DADUBHAI 1113010WL006118 PARMAR FATESINH DADUBHAI 00048 BKID0002827 1374 1374 Processed 20/09/2023 5775020651 PARMAR FATESINH DADUBHAI BANK OF INDIA(508505)
45 GALTESHWAR GJ-13-010-010-001/606-D
(Baidap) 		1113010000NRG24100820230052774 10/08/2023 PARMAR KESHUBHAI RAMABHAI 1113010WL006118 PARMAR KESHUBHAI RAMABHAI 00048 BKID0002827 1145 1145 Processed 20/09/2023 5775020666 KESHUBHAI RAMABHAI PARMAR BANK OF INDIA(508505)
SubTotal 71906 71906
46 GALTESHWAR GJ-13-010-010-001/327-C
(Baidap) 		1113010000NRG24100820230052733 10/08/2023 SENVA NRESHKUMAR UMEDBHAI 1113010WL006118 SENVA NRESHKUMAR UMEDBHAI 00415 SBIN0000319 1374 1374 Processed 20/09/2023 5775020643 MR NARESHKUMAR UMEDBHAI SENVA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_100823APB_FTO_113589 Bank of India BKID0002827 WANGHROLI 71906
2 GALTESHWAR GJ1113015_100823APB_FTO_113589 State Bank of India SBIN0000319 BALASINOR 1374

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