Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:34 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113012_020524APB_FTO_10160
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 KATHLAL GJ-13-012-002-001/13-C
(Anara) 		1113012000NRG25020520240005437 02/05/2024 Baraiya Rameshbhai Ratilal 1113012WL000908 Baraiya Rameshbhai Ratilal 00045 BARB0ANARAX 900 900 Processed 09/05/2024 3862116518 BARAIYA RAMESHBHAI R BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-002-001/502
(Anara) 		1113012000NRG25020520240005441 02/05/2024 Baraiya Madhuben Dhirubhai 1113012WL000908 Baraiya Madhuben Dhirubhai 00045 BARB0ANARAX 500 500 Processed 09/05/2024 3862116525 DHIRUBHAI MANGALBHAI BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-002-001/510
(Anara) 		1113012000NRG25020520240005442 02/05/2024 Patel Girishbhai Aashabhai 1113012WL000908 Patel Girishbhai Aashabhai 00045 BARB0ANARAX 900 900 Processed 09/05/2024 3862116519 GIRISHBHAI AASHABHAI BANK OF BARODA(606985)
SubTotal 2300 2300
4 KATHLAL GJ-13-012-002-001/13-C
(Anara) 		1113012000NRG25020520240005438 02/05/2024 Baraiya Ramilaben Dineshbhai 1113012WL000908 Baraiya Ramilaben Dineshbhai 00045 BARB0KAPADW 900 900 Processed 09/05/2024 3862116523 BARAIYA RAMILABEN DI BANK OF BARODA(606985)
SubTotal 900 900
5 KATHLAL GJ-13-012-006-001/97659
(Bagdol) 		1113012000NRG25020520240005588 02/05/2024 DABHI BADESINH RAYSINHBHAI 1113012WL000938 DABHI BADESINH RAYSINHBHAI 00045 BARB0KATHLA 2304 2304 Processed 08/05/2024 3862116531 DABHI BALDEVBHAI RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATHLAL GJ-13-012-006-001/97659
(Bagdol) 		1113012000NRG25020520240005589 02/05/2024 Dabhi Kailasben Baldevbhai 1113012WL000938 Dabhi Kailasben Baldevbhai 00045 BARB0KATHLA 2304 2304 Processed 09/05/2024 3862116532 KAILASBEN BALDEAVBHA BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-008-001/99825
(Bhaner) 		1113012000NRG25020520240005490 02/05/2024 zala dashrathbhai ravjibhai 1113012WL000915 zala dashrathbhai ravjibhai 00045 BARB0KATHLA 900 900 Processed 08/05/2024 3862116530 ZALA DASHRATHBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5508 5508
8 KATHLAL GJ-13-012-007-001/165768
(Bhagatna Muvada) 		1113012000NRG25020520240005472 02/05/2024 PATEL RAKESHBHAI RAMANBHAI 1113012WL000913 PATEL RAKESHBHAI RAMANBHAI 00045 BARB0TORNAX 900 900 Processed 09/05/2024 3862116521 RAKESHKUMAR RAMANBHA BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-007-001/2005
(Bhagatna Muvada) 		1113012000NRG25020520240005480 02/05/2024 Patel Manguben Trikambhai 1113012WL000914 Patel Manguben Trikambhai 00045 BARB0TORNAX 900 900 Processed 09/05/2024 3862116520 MANGUBEN TRIKAMBHAI BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-007-001/2009
(Bhagatna Muvada) 		1113012000NRG25020520240005482 02/05/2024 Patel Rameshbhai Joytabhai 1113012WL000914 Patel Rameshbhai Joytabhai 00045 BARB0TORNAX 900 900 Processed 09/05/2024 3862116522 RAMESHBHAI JOITARAM BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-007-001/2009
(Bhagatna Muvada) 		1113012000NRG25020520240005483 02/05/2024 Patel Sweta Rameshbhai 1113012WL000914 Patel Sweta Rameshbhai 00045 BARB0TORNAX 900 900 Processed 09/05/2024 3862116524 PATEL SWETA RAMESHBH BANK OF BARODA(606985)
SubTotal 3600 3600
12 KATHLAL GJ-13-012-008-001/1039
(Bhaner) 		1113012000NRG25020520240005493 02/05/2024 SO PARMAR RAVJIBHAI SABURBHAI 1113012WL000916 SO PARMAR RAVJIBHAI SABURBHAI 00045 BARB0VADTHA 900 900 Processed 09/05/2024 3862116529 SODHAPARMAR RAVJIBHA BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-008-001/1131
(Bhaner) 		1113012000NRG25020520240005494 02/05/2024 PARMAR BHAILALBHAI RAVJIBHAI 1113012WL000916 PARMAR BHAILALBHAI RAVJIBHAI 00045 BARB0VADTHA 900 900 Processed 09/05/2024 3862116527 PARMAR BHAILALBHAI R BANK OF BARODA(606985)
14 KATHLAL GJ-13-012-008-001/3404
(Bhaner) 		1113012000NRG25020520240005486 02/05/2024 Zala Buniben Umedbhai 1113012WL000915 Zala Buniben Umedbhai 00045 BARB0VADTHA 900 900 Processed 08/05/2024 3862116526 ZALA BUNIBEN UMEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATHLAL GJ-13-012-008-001/654
(Bhaner) 		1113012000NRG25020520240005487 02/05/2024 Zala Shankarbhai Ambalal 1113012WL000915 Zala Shankarbhai Ambalal 00045 BARB0VADTHA 900 900 Processed 09/05/2024 3862116512 SHANKARBHAI AMBALAL BANK OF BARODA(606985)
16 KATHLAL GJ-13-012-008-001/655
(Bhaner) 		1113012000NRG25020520240005488 02/05/2024 Sharma Rachanaben Bhaveshbhai 1113012WL000915 Sharma Rachanaben Bhaveshbhai 00045 BARB0VADTHA 900 900 Processed 09/05/2024 3862116513 RACHANABEN BHAVESHBH BANK OF BARODA(606985)
17 KATHLAL GJ-13-012-008-001/659
(Bhaner) 		1113012000NRG25020520240005496 02/05/2024 Talpada Gunvantbhai Maganbhai 1113012WL000916 Talpada Gunvantbhai Maganbhai 00045 BARB0VADTHA 900 900 Processed 09/05/2024 3862116517 GUNVANTBHAI M TALPAD BANK OF BARODA(606985)
18 KATHLAL GJ-13-012-008-001/659
(Bhaner) 		1113012000NRG25020520240005497 02/05/2024 Talpada Vikaskumar Gunvantbhai 1113012WL000916 Talpada Vikaskumar Gunvantbhai 00045 BARB0VADTHA 900 900 Processed 09/05/2024 3862116514 VIKASAKUMAR GUNVANTB BANK OF BARODA(606985)
19 KATHLAL GJ-13-012-008-001/660
(Bhaner) 		1113012000NRG25020520240005498 02/05/2024 Baraiya Sureshbhai Chandabhai 1113012WL000916 Baraiya Sureshbhai Chandabhai 00045 BARB0VADTHA 900 900 Processed 09/05/2024 3862116528 BARAIYA SURESHBHAI C BANK OF BARODA(606985)
20 KATHLAL GJ-13-012-008-001/6662
(Bhaner) 		1113012000NRG25020520240005489 02/05/2024 Zala Dasarathabhai Anmbalal 1113012WL000915 Zala Dasarathabhai Anmbalal 00045 BARB0VADTHA 900 900 Processed 09/05/2024 3862116515 DASHRATHABHI AMBALAL BANK OF BARODA(606985)
21 KATHLAL GJ-13-012-008-001/99827
(Bhaner) 		1113012000NRG25020520240005491 02/05/2024 zala rameshbhai ravjibhai 1113012WL000915 zala rameshbhai ravjibhai 00045 BARB0VADTHA 900 900 Processed 09/05/2024 3862116516 RAMESHBHAI RAVJIBHAI BANK OF BARODA(606985)
SubTotal 9000 9000
22 KATHLAL GJ-13-012-008-001/1131
(Bhaner) 		1113012000NRG25020520240005495 02/05/2024 Parmar Hiteshbhai Bhailalbhai 1113012WL000916 Parmar Hiteshbhai Bhailalbhai 00048 BKID0002803 900 900 Processed 08/05/2024 3862116536 PARMAR HITESHBHAI BHAILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATHLAL GJ-13-012-008-001/99827
(Bhaner) 		1113012000NRG25020520240005492 02/05/2024 zala sumitraben rameshbhai 1113012WL000915 zala sumitraben rameshbhai 00048 BKID0002803 900 900 Processed 08/05/2024 3862116539 ZALA SUMITRABEN RAMESHBHAI BANK OF INDIA(508505)
24 KATHLAL GJ-13-012-022-001/124-A
(Ghoghavada) 		1113012000NRG25020520240005512 02/05/2024 Bhoi Mafatbhai Shanabhai 1113012WL000921 Bhoi Mafatbhai Shanabhai 00048 BKID0002803 2061 2061 Processed 08/05/2024 3862116535 BHOI MAFATBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATHLAL GJ-13-012-022-001/124-A
(Ghoghavada) 		1113012000NRG25020520240005513 02/05/2024 Bhoi Ramilaben Mafatbhai 1113012WL000921 Bhoi Ramilaben Mafatbhai 00048 BKID0002803 2061 2061 Processed 08/05/2024 3862116537 BHOI RAMILABEN MAFATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATHLAL GJ-13-012-046-001/104-C
(Shahpur) 		1113012000NRG25020520240005580 02/05/2024 Solanki budhabhai prabhaibhai 1113012WL000936 Solanki budhabhai prabhaibhai 00048 BKID0002803 2304 2304 Processed 08/05/2024 3862116540 SOLANKI BUDHABHAI PRABHATBHAI BANK OF INDIA(508505)
27 KATHLAL GJ-13-012-046-001/113-C
(Shahpur) 		1113012000NRG25020520240005576 02/05/2024 chauhan bakabhai kalabhai 1113012WL000935 chauhan bakabhai kalabhai 00048 BKID0002803 2304 2304 Processed 08/05/2024 3862116538 CHAUHAN BAKABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10530 10530
28 KATHLAL GJ-13-012-007-001/165754
(Bhagatna Muvada) 		1113012000NRG25020520240005478 02/05/2024 PATEL KANUBHAI JOITABHAI 1113012WL000914 PATEL KANUBHAI JOITABHAI 00048 BKID0002825 900 900 Processed 08/05/2024 3862116541 PATEL KANUBHAI JOITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATHLAL GJ-13-012-007-001/165754
(Bhagatna Muvada) 		1113012000NRG25020520240005479 02/05/2024 PATEL LEELABEN KANUBHAI 1113012WL000914 PATEL LEELABEN KANUBHAI 00048 BKID0002825 900 900 Processed 09/05/2024 3862116542 LILABEN KANUBHAI PAT BANK OF BARODA(606985)
SubTotal 1800 1800
30 KATHLAL GJ-13-012-007-001/1512
(Bhagatna Muvada) 		1113012000NRG25020520240005468 02/05/2024 PATEL PRAVINBHAI MOHANBHAI 1113012WL000913 PATEL PRAVINBHAI MOHANBHAI 00089 CBIN0280524 900 900 Processed 08/05/2024 3862116545 PATEL PRAVINKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATHLAL GJ-13-012-007-001/165
(Bhagatna Muvada) 		1113012000NRG25020520240005477 02/05/2024 PATEL BHARATBHAI PARSOTTAMBHAI 1113012WL000914 PATEL BHARATBHAI PARSOTTAMBHAI 00089 CBIN0280524 900 900 Processed 08/05/2024 3862116547 PATEL BHARATBHAI PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATHLAL GJ-13-012-007-001/1657
(Bhagatna Muvada) 		1113012000NRG25020520240005469 02/05/2024 PATEL PRITESHBHAI ARVINDBHAI 1113012WL000913 PATEL PRITESHBHAI ARVINDBHAI 00089 CBIN0280524 900 900 Processed 08/05/2024 3862116506 PRITESHKUMAR PATEL BANK OF INDIA(508505)
33 KATHLAL GJ-13-012-007-001/165768
(Bhagatna Muvada) 		1113012000NRG25020520240005470 02/05/2024 PATEL RAMANBHAI HARIBHAI 1113012WL000913 PATEL RAMANBHAI HARIBHAI 00089 CBIN0280524 900 900 Processed 08/05/2024 3862116510 RAMANBHAI HARIBHAI PATEL BANK OF INDIA(508505)
34 KATHLAL GJ-13-012-007-001/165768
(Bhagatna Muvada) 		1113012000NRG25020520240005471 02/05/2024 PATEL SARSHVTIBEN RAMANBHAI 1113012WL000913 PATEL SARSHVTIBEN RAMANBHAI 00089 CBIN0280524 900 900 Processed 08/05/2024 3862116544 Mrs. SARSAWATIBEN RAMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
35 KATHLAL GJ-13-012-007-001/165776
(Bhagatna Muvada) 		1113012000NRG25020520240005473 02/05/2024 PATEL ARVINDBHAI CHAGANBHAI 1113012WL000913 PATEL ARVINDBHAI CHAGANBHAI 00089 CBIN0280524 900 900 Processed 08/05/2024 3862116511 Mr. ARVINDBHAI CHHAGANBHAI PATEL CENTRAL BANK OF INDIA(607115)
36 KATHLAL GJ-13-012-007-001/2001
(Bhagatna Muvada) 		1113012000NRG25020520240005474 02/05/2024 Patel jagdishbhai Chhaganbhai 1113012WL000913 Patel jagdishbhai Chhaganbhai 00089 CBIN0280524 900 900 Processed 08/05/2024 3862116534 Mr. JAGDISHBHAI CHHAGANBHAI PATEL CENTRAL BANK OF INDIA(607115)
37 KATHLAL GJ-13-012-007-001/2001
(Bhagatna Muvada) 		1113012000NRG25020520240005475 02/05/2024 Patel Kokilaben Jagdishbhai 1113012WL000913 Patel Kokilaben Jagdishbhai 00089 CBIN0280524 900 900 Processed 08/05/2024 3862116507 PATEL KOKILABEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATHLAL GJ-13-012-007-001/2005
(Bhagatna Muvada) 		1113012000NRG25020520240005481 02/05/2024 Patel Girishbhai Trikambhai 1113012WL000914 Patel Girishbhai Trikambhai 00089 CBIN0280524 900 900 Processed 08/05/2024 3862116533 Mr. GIRISHBHAI TRIKAMBHAI PATEL CENTRAL BANK OF INDIA(607115)
39 KATHLAL GJ-13-012-007-001/2230
(Bhagatna Muvada) 		1113012000NRG25020520240005485 02/05/2024 VANZARA BABUBEN BABUBHAI 1113012WL000914 VANZARA BABUBEN BABUBHAI 00089 CBIN0280524 2304 2304 Processed 08/05/2024 3862116548 Mrs. LALUBEN BABUJI VANZARA CENTRAL BANK OF INDIA(607115)
40 KATHLAL GJ-13-012-007-001/2230
(Bhagatna Muvada) 		1113012000NRG25020520240005484 02/05/2024 VANZARA BABUBHAI NARANBHAI 1113012WL000914 VANZARA BABUBHAI NARANBHAI 00089 CBIN0280524 2304 2304 Processed 08/05/2024 3862116546 Mr. BABUBHAI NARANBHAI VANJARA CENTRAL BANK OF INDIA(607115)
41 KATHLAL GJ-13-012-007-001/42352
(Bhagatna Muvada) 		1113012000NRG25020520240005476 02/05/2024 najirmiya kasmmiya 1113012WL000913 najirmiya kasmmiya 00089 CBIN0280524 900 900 Processed 08/05/2024 3862116543 SHAIKH NAZIRMIYA KASAMMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
42 KATHLAL GJ-13-012-046-001/4851
(Shahpur) 		1113012000NRG25020520240005578 02/05/2024 Parmar Chetankumar Raysangbbhai 1113012WL000935 Parmar Chetankumar Raysangbbhai 00415 SBIN0010984 2304 2304 Processed 08/05/2024 3862116508 CHETANKUMAR R PARMAR HDFC BANK LTD(607152)
43 KATHLAL GJ-13-012-046-001/4851
(Shahpur) 		1113012000NRG25020520240005579 02/05/2024 Parmar Nitinkumar Raysanghai 1113012WL000935 Parmar Nitinkumar Raysanghai 00415 SBIN0010984 2304 2304 Processed 08/05/2024 3862116509 NITINKUMAR RAYSINGBHAIPARMAR BANK OF INDIA(508505)
SubTotal 4608 4608
Total 51854 51854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_020524APB_FTO_10160 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 2300
2 KATHLAL GJ1113012_020524APB_FTO_10160 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 900
3 KATHLAL GJ1113012_020524APB_FTO_10160 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 5508
4 KATHLAL GJ1113012_020524APB_FTO_10160 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 3600
5 KATHLAL GJ1113012_020524APB_FTO_10160 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 9000
6 KATHLAL GJ1113012_020524APB_FTO_10160 Bank of India BKID0002803 KATHLAL 10530
7 KATHLAL GJ1113012_020524APB_FTO_10160 Bank of India BKID0002825 UKARDI-NA-MUVADA 1800
8 KATHLAL GJ1113012_020524APB_FTO_10160 Central Bank Of India CBIN0280524 ANTROLI 13608
9 KATHLAL GJ1113012_020524APB_FTO_10160 State Bank of India SBIN0010984 KATHLAL 4608

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