Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:13 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_150323FTO_208746
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 KHANPUR GJ-14-014-020-002/988874032
() 		1114014000NRG23150320230530850 15/03/2023 LAXMANBHAI NATHBHAI MACHHAR 1114014WL040768 LAXMANBHAI NATHBHAI MACHHAR 00045 BARB0BAKPAN 2977 2977 Processed 29/03/2023 0271712359 LAXMANBHAI NATHBHAI MACHHAR ()
2 KHANPUR GJ-14-014-020-002/988874032
() 		1114014000NRG23150320230530851 15/03/2023 Machhar Manguben Lakshmanbhai 1114014WL040768 Machhar Manguben Lakshmanbhai 00045 BARB0BAKPAN 2977 2977 Processed 29/03/2023 0271712363 Machhar Manguben Lakshmanbhai ()
3 KHANPUR GJ-14-014-020-002/988874296
() 		1114014000NRG23150320230530852 15/03/2023 HIRABHAI GALABHAI PATEL 1114014WL040768 HIRABHAI GALABHAI PATEL 00045 BARB0BAKPAN 2977 2977 Processed 29/03/2023 0271712360 HIRABHAI GALABHAI PATEL ()
4 KHANPUR GJ-14-014-020-002/988874296
() 		1114014000NRG23150320230530853 15/03/2023 NATHIBEN HIRABHAI PATEL 1114014WL040768 NATHIBEN HIRABHAI PATEL 00045 BARB0BAKPAN 2977 2977 Processed 29/03/2023 0271712371 NATHIBEN HIRABHAI PATEL ()
5 KHANPUR GJ-14-014-022-002/9888741357
() 		1114014000NRG23150320230530798 15/03/2023 Damor Hirabhai Valabhai 1114014WL040764 Damor Hirabhai Valabhai 00045 BARB0BAKPAN 2977 2977 Processed 29/03/2023 0271712361 Damor Hirabhai Valabhai ()
6 KHANPUR GJ-14-014-022-002/9888741360
() 		1114014000NRG23150320230530825 15/03/2023 Damor Lilaben Kalubhai 1114014WL040766 Damor Lilaben Kalubhai 00045 BARB0BAKPAN 2925 2925 Processed 29/03/2023 0271712362 Damor Lilaben Kalubhai ()
SubTotal 17810 17810
7 KHANPUR GJ-14-014-011-002/74727441
() 		1114014000NRG23150320230530845 15/03/2023 DAHYABHAI LALABHAI VANKAR 1114014WL040767 DAHYABHAI LALABHAI VANKAR 00045 BARB0BGGBXX 1840 1840 Processed 29/03/2023 0271712373 DAHYABHAI LALABHAI VANKAR ()
SubTotal 1840 1840
8 KHANPUR GJ-14-014-011-001/747280041
() 		1114014000NRG23150320230530840 15/03/2023 MUKESHBHAI NANABHAI MALIWAD 1114014WL040767 MUKESHBHAI NANABHAI MALIWAD 00045 BARB0LIMADI 1840 1840 Processed 29/03/2023 0271712387 MUKESHBHAI NANABHAI MALIWAD ()
9 KHANPUR GJ-14-014-015-001/7465419
() 		1114014000NRG23140320230516148 15/03/2023 PRATAPBHAI KUMABHAI KHANT 1114014WL040069 PRATAPBHAI KUMABHAI KHANT 00045 BARB0LIMADI 478 478 Processed 29/03/2023 0271712374 PRATAPBHAI KUMABHAI KHANT ()
10 KHANPUR GJ-14-014-015-001/7467549
() 		1114014000NRG23140320230516149 15/03/2023 Pagi Bhurabhai 1114014WL040069 Pagi Bhurabhai 00045 BARB0LIMADI 478 478 Processed 29/03/2023 0271712392 Pagi Bhurabhai ()
11 KHANPUR GJ-14-014-015-001/7467816
() 		1114014000NRG23140320230516150 15/03/2023 Pagi Manguben 1114014WL040069 Pagi Manguben 00045 BARB0LIMADI 478 478 Processed 29/03/2023 0271712393 Pagi Manguben ()
12 KHANPUR GJ-14-014-015-001/7470827
() 		1114014000NRG23140320230516151 15/03/2023 KALUBHAI KHUMABHAI KHANT KHANT 1114014WL040069 KALUBHAI KHUMABHAI KHANT KHANT 00045 BARB0LIMADI 478 478 Processed 29/03/2023 0271712391 KALUBHAI KHUMABHAI KHANT KHANT ()
SubTotal 3752 3752
13 KHANPUR GJ-14-014-022-002/9888741359
() 		1114014000NRG23150320230530824 15/03/2023 Damor Minaben Deepakbahi 1114014WL040766 Damor Minaben Deepakbahi 00045 BARB0PANDAR 2925 2925 Processed 29/03/2023 0271712399 Damor Minaben Deepakbahi ()
14 KHANPUR GJ-14-014-022-003/9888741197
() 		1114014000NRG23150320230530800 15/03/2023 ARJANBHAI PUJABHAI DAMOR 1114014WL040764 ARJANBHAI PUJABHAI DAMOR 00045 BARB0PANDAR 1603 1603 Processed 29/03/2023 0271712372 ARJANBHAI PUJABHAI DAMOR ()
15 KHANPUR GJ-14-014-022-003/9888741290
() 		1114014000NRG23150320230530801 15/03/2023 SOMABHAI LALABHAI BARIYA 1114014WL040764 SOMABHAI LALABHAI BARIYA 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712380 SOMABHAI LALABHAI BARIYA ()
16 KHANPUR GJ-14-014-022-003/9888741369
() 		1114014000NRG23150320230530802 15/03/2023 Damor Bhurabhai Koyabhai 1114014WL040764 Damor Bhurabhai Koyabhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712384 Damor Bhurabhai Koyabhai ()
17 KHANPUR GJ-14-014-022-003/9888741369
() 		1114014000NRG23150320230530803 15/03/2023 Damor Revaben Bhurabhai 1114014WL040764 Damor Revaben Bhurabhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712385 Damor Revaben Bhurabhai ()
18 KHANPUR GJ-14-014-022-003/9888741377
() 		1114014000NRG23150320230530804 15/03/2023 Damor Hajurbhai kalubhai 1114014WL040764 Damor Hajurbhai kalubhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712382 Damor Hajurbhai kalubhai ()
19 KHANPUR GJ-14-014-022-003/9888741377
() 		1114014000NRG23150320230530805 15/03/2023 Damor KankubenHajurbhai 1114014WL040764 Damor KankubenHajurbhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712386 Damor KankubenHajurbhai ()
20 KHANPUR GJ-14-014-022-003/9888741391
() 		1114014000NRG23150320230530809 15/03/2023 Damor Magiben Shaybhabhai 1114014WL040765 Damor Magiben Shaybhabhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712381 Damor Magiben Shaybhabhai ()
21 KHANPUR GJ-14-014-022-003/9888741397
() 		1114014000NRG23150320230530807 15/03/2023 Damor Maniben Nathabhai 1114014WL040764 Damor Maniben Nathabhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712394 Damor Maniben Nathabhai ()
22 KHANPUR GJ-14-014-022-003/9888741397
() 		1114014000NRG23150320230530806 15/03/2023 Damor Nathabhai Koyabhai 1114014WL040764 Damor Nathabhai Koyabhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712383 Damor Nathabhai Koyabhai ()
23 KHANPUR GJ-14-014-022-003/9888741419
() 		1114014000NRG23150320230530811 15/03/2023 Damor Hetalben Ajamelbhai 1114014WL040765 Damor Hetalben Ajamelbhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712396 Damor Hetalben Ajamelbhai ()
24 KHANPUR GJ-14-014-022-003/9888741419
() 		1114014000NRG23150320230530810 15/03/2023 Damor Hiteshbhai Ajamelbhai 1114014WL040765 Damor Hiteshbhai Ajamelbhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712397 Damor Hiteshbhai Ajamelbhai ()
25 KHANPUR GJ-14-014-022-003/9888741597
() 		1114014000NRG23150320230530812 15/03/2023 Damor Motibhai Bhurabhai 1114014WL040765 Damor Motibhai Bhurabhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712388 Damor Motibhai Bhurabhai ()
26 KHANPUR GJ-14-014-022-003/9888741656
() 		1114014000NRG23150320230530816 15/03/2023 damor pratapbhai 1114014WL040765 damor pratapbhai 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712389 damor pratapbhai ()
27 KHANPUR GJ-14-014-022-005/7468724
() 		1114014000NRG23150320230530832 15/03/2023 MR MAHENDRABHAI NANABHAI PANCHAL 1114014WL040766 MR MAHENDRABHAI NANABHAI PANCHAL 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712375 MR MAHENDRABHAI NANABHAI PANCHAL ()
28 KHANPUR GJ-14-014-022-005/988874001
() 		1114014000NRG23150320230530833 15/03/2023 Mr Mangabhai Somabhai Damor 1114014WL040766 Mr Mangabhai Somabhai Damor 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712390 Mr Mangabhai Somabhai Damor ()
29 KHANPUR GJ-14-014-022-005/9888741272
() 		1114014000NRG23150320230530818 15/03/2023 BARIYA CHAMPABEN JESHINGBHAI 1114014WL040765 BARIYA CHAMPABEN JESHINGBHAI 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712377 BARIYA CHAMPABEN JESHINGBHAI ()
30 KHANPUR GJ-14-014-022-005/9888741272
() 		1114014000NRG23150320230530817 15/03/2023 BARIYA JESHINGBHAI SOMABHAI 1114014WL040765 BARIYA JESHINGBHAI SOMABHAI 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712376 BARIYA JESHINGBHAI SOMABHAI ()
31 KHANPUR GJ-14-014-022-005/9888741274
() 		1114014000NRG23150320230530819 15/03/2023 BARIYA BhaiHATHIBHAI SOMAb 1114014WL040765 BARIYA BhaiHATHIBHAI SOMAb 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712378 BARIYA BhaiHATHIBHAI SOMAb ()
32 KHANPUR GJ-14-014-022-005/9888741274
() 		1114014000NRG23150320230530820 15/03/2023 BARIYA MANGUBEN BHATHIBHAI 1114014WL040765 BARIYA MANGUBEN BHATHIBHAI 00045 BARB0PANDAR 2977 2977 Processed 29/03/2023 0271712379 BARIYA MANGUBEN BHATHIBHAI ()
SubTotal 58114 58114
33 KHANPUR GJ-14-014-020-002/166-A
() 		1114014000NRG23150320230530849 15/03/2023 PATEL GANGABEN HIRABHAI 1114014WL040768 PATEL GANGABEN HIRABHAI 00045 BARB0VADPAN 2977 2977 Processed 29/03/2023 0271712401 PATEL GANGABEN HIRABHAI ()
34 KHANPUR GJ-14-014-024-001/7472913
() 		1114014000NRG23150320230531072 15/03/2023 PAGI CHHAGANBHAI HIRA 1114014WL040790 PAGI CHHAGANBHAI HIRA 00045 BARB0VADPAN 2977 2977 Processed 29/03/2023 0271712400 PAGI CHHAGANBHAI HIRA ()
35 KHANPUR GJ-14-014-024-001/7472913
() 		1114014000NRG23150320230531073 15/03/2023 PAGI JUMIBEN CHHAGANBHAI 1114014WL040790 PAGI JUMIBEN CHHAGANBHAI 00045 BARB0VADPAN 2977 2977 Processed 29/03/2023 0271712398 PAGI JUMIBEN CHHAGANBHAI ()
SubTotal 8931 8931
36 KHANPUR GJ-14-014-008-003/77695532
() 		1114014000NRG23140320230514958 15/03/2023 GULABBHAI SHANABHAI PANDAR 1114014WL040008 GULABBHAI SHANABHAI PANDAR 00057 BARB0BGGBXX 1600 1600 Processed 29/03/2023 0271712364 GULABBHAI SHANABHAI PANDAR ()
37 KHANPUR GJ-14-014-011-001/747279964
() 		1114014000NRG23150320230530837 15/03/2023 SURMABHAI SARTANBHAI MALIWAD 1114014WL040767 SURMABHAI SARTANBHAI MALIWAD 00057 BARB0BGGBXX 1840 1840 Processed 29/03/2023 0271712366 SURMABHAI SARTANBHAI MALIWAD ()
38 KHANPUR GJ-14-014-011-001/747279984
() 		1114014000NRG23150320230530839 15/03/2023 SANGITABEN JAYESHBHAI MALIVAD 1114014WL040767 SANGITABEN JAYESHBHAI MALIVAD 00057 BARB0BGGBXX 1840 1840 Processed 29/03/2023 0271712365 SANGITABEN JAYESHBHAI MALIVAD ()
39 KHANPUR GJ-14-014-011-001/747280077
() 		1114014000NRG23150320230530841 15/03/2023 SANTABEN BHIKHABHAI MALIWAD 1114014WL040767 SANTABEN BHIKHABHAI MALIWAD 00057 BARB0BGGBXX 1840 1840 Processed 29/03/2023 0271712367 SANTABEN BHIKHABHAI MALIWAD ()
40 KHANPUR GJ-14-014-011-001/7472800790
() 		1114014000NRG23150320230530842 15/03/2023 PARVATBHAI SARTANBHAI MALIWAD 1114014WL040767 PARVATBHAI SARTANBHAI MALIWAD 00057 BARB0BGGBXX 1840 1840 Processed 29/03/2023 0271712369 PARVATBHAI SARTANBHAI MALIWAD ()
41 KHANPUR GJ-14-014-011-001/7472800867
() 		1114014000NRG23150320230530843 15/03/2023 RAMANBHAI LAXMANBHAI MALIWAD 1114014WL040767 RAMANBHAI LAXMANBHAI MALIWAD 00057 BARB0BGGBXX 1840 1840 Processed 29/03/2023 0271712368 RAMANBHAI LAXMANBHAI MALIWAD ()
42 KHANPUR GJ-14-014-011-003/7472800761
() 		1114014000NRG23150320230530848 15/03/2023 DIRABHAI SANABHAI MALIWAD 1114014WL040767 DIRABHAI SANABHAI MALIWAD 00057 BARB0BGGBXX 1840 1840 Processed 29/03/2023 0271712370 DIRABHAI SANABHAI MALIWAD ()
SubTotal 12640 12640
43 KHANPUR GJ-14-014-015-003/7475080
() 		1114014000NRG23140320230516152 15/03/2023 Shobhanaben Kalidas Patel 1114014WL040069 Shobhanaben Kalidas Patel 00415 SBIN0060372 478 478 Processed 29/03/2023 0271712402 MRS SHOBHANABEN KALIDAS PATEL ()
SubTotal 478 478
44 KHANPUR GJ-14-014-008-002/776955288
() 		1114014000NRG23140320230514951 15/03/2023 Malivad Ajaybhai Ratnabhai 1114014WL040008 Malivad Ajaybhai Ratnabhai 00468 UBIN0576344 1600 1600 Processed 29/03/2023 0271712403 Malivad Ajaybhai Ratnabhai ()
45 KHANPUR GJ-14-014-008-002/776955290
() 		1114014000NRG23140320230514952 15/03/2023 Vanazara Rameshbhai Ramaji 1114014WL040008 Vanazara Rameshbhai Ramaji 00468 UBIN0576344 1600 1600 Processed 29/03/2023 0271712395 Vanazara Rameshbhai Ramaji ()
SubTotal 3200 3200
Total 106765 106765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_150323FTO_208746 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 17810
2 KHANPUR GJ1114014_150323FTO_208746 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1840
3 KHANPUR GJ1114014_150323FTO_208746 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 3274
4 KHANPUR GJ1114014_150323FTO_208746 Bank of Baroda BARB0LIMADI Limadiya 478
5 KHANPUR GJ1114014_150323FTO_208746 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 58114
6 KHANPUR GJ1114014_150323FTO_208746 Bank of Baroda BARB0VADPAN Vadagam 5954
7 KHANPUR GJ1114014_150323FTO_208746 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 2977
8 KHANPUR GJ1114014_150323FTO_208746 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 12640
9 KHANPUR GJ1114014_150323FTO_208746 State Bank of India SBIN0060372 LUNAWADA 478
10 KHANPUR GJ1114014_150323FTO_208746 Union Bank of India UBIN0576344 LUNAWADA 3200

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