Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:52 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_030523APB_FTO_17397
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 KHERALU GJ-10-008-008-001/15369
(Dabhad) 		1110008000NRG24030520230002509 03/05/2023 RAVAL CHEHARBEN MAGANBHAI 1110008WL000535 RAVAL CHEHARBEN MAGANBHAI 00045 BARB0CHANSO 2370 2370 Processed 12/05/2023 1483076782 CHEHARBEN MAGANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2370 2370
2 KHERALU GJ-10-008-008-001/131714-A
(Dabhad) 		1110008000NRG24030520230002482 03/05/2023 PARMAR BHAGVATIBEN JAYANTIBHAI 1110008WL000535 PARMAR BHAGVATIBEN JAYANTIBHAI 00045 BARB0KHERAL 2596 2596 Processed 12/05/2023 1483076774 BHAGWATIBEN JAYANTILAL PARMAR BANK OF BARODA(606985)
3 KHERALU GJ-10-008-008-001/145934
(Dabhad) 		1110008000NRG24030520230002500 03/05/2023 SENMA DAHIBEN BALDEVBHAI 1110008WL000535 SENMA DAHIBEN BALDEVBHAI 00045 BARB0KHERAL 2360 2360 Processed 12/05/2023 1483076773 DAHIBEN BALDEVBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4956 4956
4 KHERALU GJ-10-008-008-001/133355
(Dabhad) 		1110008000NRG24030520230002491 03/05/2023 DHUKKA ABDULHAKIM AHAMADBHAI 1110008WL000535 DHUKKA ABDULHAKIM AHAMADBHAI 00048 BKID0002219 2596 2596 Processed 12/05/2023 1483076778 ABDULHAKIM AHAMADBHAI DHUKKA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 KHERALU GJ-10-008-008-001/133358
(Dabhad) 		1110008000NRG24030520230002492 03/05/2023 MUMAN SAIDBHAI ABDULRAHEMAN 1110008WL000535 MUMAN SAIDBHAI ABDULRAHEMAN 00048 BKID0002219 2596 2596 Processed 12/05/2023 1483076779 SAEDBHAI ABDULRAHEMAN MUMAN THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 KHERALU GJ-10-008-008-001/133369
(Dabhad) 		1110008000NRG24030520230002493 03/05/2023 DUKKA SOHEL ABDULJABBAR 1110008WL000535 DUKKA SOHEL ABDULJABBAR 00048 BKID0002219 2618 2618 Processed 12/05/2023 1483076780 SOYAB ABDULAJABBAR DHUKKA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
7 KHERALU GJ-10-008-008-001/133373
(Dabhad) 		1110008000NRG24030520230002494 03/05/2023 SENMA SURESHKUMAR MOHANBHAI 1110008WL000535 SENMA SURESHKUMAR MOHANBHAI 00048 BKID0002219 2618 2618 Processed 12/05/2023 1483076781 SURESHKUMAR MOHANBHAI SENMA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 KHERALU GJ-10-008-008-001/133397
(Dabhad) 		1110008000NRG24030520230002496 03/05/2023 MUMAN SAFIYABEN SAIDAHAMAD 1110008WL000535 MUMAN SAFIYABEN SAIDAHAMAD 00048 BKID0002219 2618 2618 Processed 12/05/2023 1483076776 SAIDAHMAD MAHAMMADBHAI MUMAN BANK OF INDIA(508505)
9 KHERALU GJ-10-008-008-001/133397
(Dabhad) 		1110008000NRG24030520230002495 03/05/2023 MUMAN SAIDAHAMAD MAHAMADBHAI 1110008WL000535 MUMAN SAIDAHAMAD MAHAMADBHAI 00048 BKID0002219 2618 2618 Processed 12/05/2023 1483076775 MAHAMADSAIAD MAHAMADBHAI DHUKKA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 KHERALU GJ-10-008-008-001/133399
(Dabhad) 		1110008000NRG24030520230002497 03/05/2023 DHUKKA MAHAMADSALIM MAHAMADSHARIF 1110008WL000535 DHUKKA MAHAMADSALIM MAHAMADSHARIF 00048 BKID0002219 2607 2607 Processed 12/05/2023 1483076777 MAHAMMAD SALIM MAHAMMAD SHARIF DHUKKA BANK OF INDIA(508505)
SubTotal 18271 18271
11 KHERALU GJ-10-008-008-001/11230
(Dabhad) 		1110008000NRG24030520230002480 03/05/2023 RABARI LALLUBHAI ARJANBHAI 1110008WL000535 RABARI LALLUBHAI ARJANBHAI 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1483076795 LALLUBHAI ARJANBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
12 KHERALU GJ-10-008-008-001/11230
(Dabhad) 		1110008000NRG24030520230002481 03/05/2023 RABARI SHANTABEN LALLUBHAI 1110008WL000535 RABARI SHANTABEN LALLUBHAI 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1483076804 SHANTABEN LALLUBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
13 KHERALU GJ-10-008-008-001/132272
(Dabhad) 		1110008000NRG24030520230002485 03/05/2023 PARMAR RAMESHCHANDRA BABABHAI 1110008WL000535 PARMAR RAMESHCHANDRA BABABHAI 00057 BARB0BGGBXX 2618 2618 Processed 12/05/2023 1483076793 RAMESHCHANDRA BABABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 KHERALU GJ-10-008-008-001/133225-A
(Dabhad) 		1110008000NRG24030520230002487 03/05/2023 RAVAL RATANBEN RAMCHANDBHAI 1110008WL000535 RAVAL RATANBEN RAMCHANDBHAI 00057 BARB0BGGBXX 2607 2607 Processed 12/05/2023 1483076812 RATANBEN RAMCHANDBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
15 KHERALU GJ-10-008-008-001/133237
(Dabhad) 		1110008000NRG24030520230002490 03/05/2023 SIPAI ABBASBHAI RASULBHAI 1110008WL000535 SIPAI ABBASBHAI RASULBHAI 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1483076805 ABBASBHAI RASULBHAI SIPAI BANK OF BARODA(606985)
16 KHERALU GJ-10-008-008-001/14488
(Dabhad) 		1110008000NRG24030520230002498 03/05/2023 CHAUDHARI TEJALBEN MAYURBHAI 1110008WL000535 CHAUDHARI TEJALBEN MAYURBHAI 00057 BARB0BGGBXX 2607 2607 Processed 12/05/2023 1483076784 CHAUDHARI TEJALBEN MAYURBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 KHERALU GJ-10-008-008-001/145923
(Dabhad) 		1110008000NRG24030520230002499 03/05/2023 PARMAR SURESHBHAI RAMJIBHAI 1110008WL000535 PARMAR SURESHBHAI RAMJIBHAI 00057 BARB0BGGBXX 2607 2607 Processed 12/05/2023 1483076788 SURESHKUMAR RAYJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
18 KHERALU GJ-10-008-008-001/14787
(Dabhad) 		1110008000NRG24030520230002502 03/05/2023 RATHOD DINESHKUMAR KHUSHALBHAI 1110008WL000535 RATHOD DINESHKUMAR KHUSHALBHAI 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1483076802 DINESHBHAI KHUSHALBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
19 KHERALU GJ-10-008-008-001/14791
(Dabhad) 		1110008000NRG24030520230002503 03/05/2023 RATHOD SANGITABEN MANUBHAI 1110008WL000535 RATHOD SANGITABEN MANUBHAI 00057 BARB0BGGBXX 2380 2380 Processed 12/05/2023 1483076810 SANGITABEN MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
20 KHERALU GJ-10-008-008-001/15333
(Dabhad) 		1110008000NRG24030520230002504 03/05/2023 RAVAL UMIYABEN AMBARAMBHAI 1110008WL000535 RAVAL UMIYABEN AMBARAMBHAI 00057 BARB0BGGBXX 2380 2380 Processed 12/05/2023 1483076811 UMIYABEN AMBARAMBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
21 KHERALU GJ-10-008-008-001/153470
(Dabhad) 		1110008000NRG24030520230002505 03/05/2023 PRAJAPATI SEDHABHAI MANGABHAI 1110008WL000535 PRAJAPATI SEDHABHAI MANGABHAI 00057 BARB0BGGBXX 2380 2380 Processed 12/05/2023 1483076789 SENDHABHAI MANGABHAI MANGABHAI S.PRAJAP BARODA GUJARAT GRAMIN BANK(606995)
22 KHERALU GJ-10-008-008-001/153480
(Dabhad) 		1110008000NRG24030520230002507 03/05/2023 PRAJAPATI CHANDRIKABEN VIRABHAI 1110008WL000535 PRAJAPATI CHANDRIKABEN VIRABHAI 00057 BARB0BGGBXX 2370 2370 Processed 12/05/2023 1483076813 CHANDRIKABEN VIRABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
23 KHERALU GJ-10-008-008-001/153480
(Dabhad) 		1110008000NRG24030520230002506 03/05/2023 PRAJAPATI VIRABHAI AMTHABHAI 1110008WL000535 PRAJAPATI VIRABHAI AMTHABHAI 00057 BARB0BGGBXX 2380 2380 Processed 12/05/2023 1483076787 VIRABHAI AMTHABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
24 KHERALU GJ-10-008-008-001/15362
(Dabhad) 		1110008000NRG24030520230002508 03/05/2023 RAVAL KANUBHAI RAMCHANDBHAI 1110008WL000535 RAVAL KANUBHAI RAMCHANDBHAI 00057 BARB0BGGBXX 2370 2370 Processed 12/05/2023 1483076794 KANUBHAI RAMCHANDBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
25 KHERALU GJ-10-008-008-001/15373
(Dabhad) 		1110008000NRG24030520230002510 03/05/2023 RAVAL SANTOKBEN MANGABHAI 1110008WL000535 RAVAL SANTOKBEN MANGABHAI 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1483076798 SANTOKBEN MANGHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
26 KHERALU GJ-10-008-008-001/15374
(Dabhad) 		1110008000NRG24030520230002511 03/05/2023 RAVAL SITABEN BHIKHABHAI 1110008WL000535 RAVAL SITABEN BHIKHABHAI 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1483076785 SITABEN BHIKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
27 KHERALU GJ-10-008-008-001/15380
(Dabhad) 		1110008000NRG24030520230002512 03/05/2023 RAVAL HATIBEN VALJIBHAI 1110008WL000535 RAVAL HATIBEN VALJIBHAI 00057 BARB0BGGBXX 2618 2618 Processed 12/05/2023 1483076816 SANTOKBEN VALJIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
28 KHERALU GJ-10-008-008-001/172097
(Dabhad) 		1110008000NRG24030520230002514 03/05/2023 RANA PRVINJI LAXMANJI 1110008WL000535 RANA PRVINJI LAXMANJI 00057 BARB0BGGBXX 2618 2618 Processed 12/05/2023 1483076817 PRAVINJI LAXMANJI RANA BARODA GUJARAT GRAMIN BANK(606995)
29 KHERALU GJ-10-008-008-001/172103
(Dabhad) 		1110008000NRG24030520230002515 03/05/2023 CHAUDHARI GOVINBHAI BABABHAI 1110008WL000535 CHAUDHARI GOVINBHAI BABABHAI 00057 BARB0BGGBXX 2618 2618 Processed 12/05/2023 1483076790 GOVINDBHAI BABABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
30 KHERALU GJ-10-008-008-001/196046
(Dabhad) 		1110008000NRG24030520230002516 03/05/2023 CHAUDHARI DALSHANGBHAI VAGHAJIBHAI 1110008WL000535 CHAUDHARI DALSHANGBHAI VAGHAJIBHAI 00057 BARB0BGGBXX 2607 2607 Processed 12/05/2023 1483076786 DALSANGBHAI VAGHJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
31 KHERALU GJ-10-008-008-001/196048
(Dabhad) 		1110008000NRG24030520230002517 03/05/2023 PRAJAPATI CHELABHAI LAXMANBHAI 1110008WL000535 PRAJAPATI CHELABHAI LAXMANBHAI 00057 BARB0BGGBXX 2607 2607 Processed 12/05/2023 1483076803 CHELABHAI LAXMANBHAI PRAJAPATI AXIS BANK(607153)
32 KHERALU GJ-10-008-008-001/205916
(Dabhad) 		1110008000NRG24030520230002518 03/05/2023 RANA GOVINDSINH LAXMANJI 1110008WL000535 RANA GOVINDSINH LAXMANJI 00057 BARB0BGGBXX 2607 2607 Processed 12/05/2023 1483076808 GOVINDSINH LAXMANJI RANA BARODA GUJARAT GRAMIN BANK(606995)
33 KHERALU GJ-10-008-008-001/207272
(Dabhad) 		1110008000NRG24030520230002519 03/05/2023 SHIPAI AKABARBHAI DHANJIBHAI 1110008WL000535 SHIPAI AKABARBHAI DHANJIBHAI 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1483076814 AKBARBHAI DHANJIBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
34 KHERALU GJ-10-008-008-001/21233
(Dabhad) 		1110008000NRG24030520230002520 03/05/2023 RAJPUT HIMMATSINH CHATURSINH 1110008WL000535 RAJPUT HIMMATSINH CHATURSINH 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1483076801 HIMATSINH CHATURJI RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
35 KHERALU GJ-10-008-008-001/21233
(Dabhad) 		1110008000NRG24030520230002521 03/05/2023 RAJPUT RUPALBEN HIMMATSINH CHATURSINH 1110008WL000535 RAJPUT RUPALBEN HIMMATSINH CHATURSINH 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1483076806 RUPALBEN HIMATSINH RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
36 KHERALU GJ-10-008-008-001/3878-A
(Dabhad) 		1110008000NRG24030520230002523 03/05/2023 PARMAR SURENDRAKUMAR MANJIBHAI 1110008WL000535 PARMAR SURENDRAKUMAR MANJIBHAI 00057 BARB0BGGBXX 2618 2618 Processed 12/05/2023 1483076797 SURENDRAKUMAR MANJIBHAI GAURIBEN S.PAR BARODA GUJARAT GRAMIN BANK(606995)
37 KHERALU GJ-10-008-008-001/3880-A
(Dabhad) 		1110008000NRG24030520230002524 03/05/2023 PARMAR GOPALBHAI MANJIBHAI 1110008WL000535 PARMAR GOPALBHAI MANJIBHAI 00057 BARB0BGGBXX 2618 2618 Processed 12/05/2023 1483076799 GOPALBHAI MANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 68738 68738
38 KHERALU GJ-10-008-008-001/17104
(Dabhad) 		1110008000NRG24030520230002513 03/05/2023 CHAUDHARI JIGARKUMAR ABHERAJBHAI 1110008WL000535 CHAUDHARI JIGARKUMAR ABHERAJBHAI 00415 SBIN0013464 2618 2618 Processed 12/05/2023 1483076783 MR JIGARKUMAR ABHERAJBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2618 2618
39 KHERALU GJ-10-008-008-001/131714-A
(Dabhad) 		1110008000NRG24030520230002483 03/05/2023 PARMAR JAYANTIBHAI AMRUTBHAI 1110008WL000535 PARMAR JAYANTIBHAI AMRUTBHAI 00502 BKDN0700000 2618 2618 Processed 12/05/2023 1483076796 JAYANTIBHAI AMRUTLAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
40 KHERALU GJ-10-008-008-001/131755
(Dabhad) 		1110008000NRG24030520230002484 03/05/2023 RANA TAKHUJI JAGUJI 1110008WL000535 RANA TAKHUJI JAGUJI 00502 BKDN0700000 2618 2618 Processed 12/05/2023 1483076792 TAKHUJI JAGUJI RANA BARODA GUJARAT GRAMIN BANK(606995)
41 KHERALU GJ-10-008-008-001/132479
(Dabhad) 		1110008000NRG24030520230002486 03/05/2023 SIPAI ABADBHAI HUSENBHAI 1110008WL000535 SIPAI ABADBHAI HUSENBHAI 00502 BKDN0700000 2618 2618 Processed 12/05/2023 1483076809 AABADBHAI HUSENBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
42 KHERALU GJ-10-008-008-001/133228
(Dabhad) 		1110008000NRG24030520230002488 03/05/2023 SENMA JESANGBHAI MAFABHAI 1110008WL000535 SENMA JESANGBHAI MAFABHAI 00502 BKDN0700000 2607 2607 Processed 12/05/2023 1483076815 JESANGBHAI MAFABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
43 KHERALU GJ-10-008-008-001/133236
(Dabhad) 		1110008000NRG24030520230002489 03/05/2023 SIPAI ABBASBHAI UMARBHAI 1110008WL000535 SIPAI ABBASBHAI UMARBHAI 00502 BKDN0700000 2607 2607 Processed 12/05/2023 1483076800 MR ABBASBHAI UMARBHAI SIPAI STATE BANK OF INDIA(508548)
44 KHERALU GJ-10-008-008-001/145943
(Dabhad) 		1110008000NRG24030520230002501 03/05/2023 RANA NATVARSINH LAXMANJI 1110008WL000535 RANA NATVARSINH LAXMANJI 00502 BKDN0700000 2360 2360 Processed 12/05/2023 1483076807 NATVARSINH LAXMANJI RANA BARODA GUJARAT GRAMIN BANK(606995)
45 KHERALU GJ-10-008-008-001/21287
(Dabhad) 		1110008000NRG24030520230002522 03/05/2023 CHAUDHARI LALAJIBHAI NATHUBHAI 1110008WL000535 CHAUDHARI LALAJIBHAI NATHUBHAI 00502 BKDN0700000 2618 2618 Processed 12/05/2023 1483076791 LALJIBHAI NATHUBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18046 18046
Total 114999 114999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_030523APB_FTO_17397 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 2370
2 KHERALU GJ1110008_030523APB_FTO_17397 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 4956
3 KHERALU GJ1110008_030523APB_FTO_17397 Bank of India BKID0002219 KHERALU 18271
4 KHERALU GJ1110008_030523APB_FTO_17397 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 68738
5 KHERALU GJ1110008_030523APB_FTO_17397 State Bank of India SBIN0013464 KHERALU 2618
6 KHERALU GJ1110008_030523APB_FTO_17397 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 18046

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