Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:29:07 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_110223APB_FTO_196378
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 SANTRAMPUR GJ-14-006-015-002/9550316
() 		1114006000NRG23100220230468230 11/02/2023 PAGI KAILASHBRN MAHESHBHAI 1114006WL035299 PAGI KAILASHBRN MAHESHBHAI 00045 BARB0BGGBXX 1603 1603 Processed 17/02/2023 8866729084 PAGI KAILASBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-015-002/9550316
() 		1114006000NRG23100220230468229 11/02/2023 PAGI MAHESHBHAI MANABHAI 1114006WL035299 PAGI MAHESHBHAI MANABHAI 00045 BARB0BGGBXX 1603 1603 Processed 17/02/2023 8866729083 PAGI MAHESHBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-015-003/9550414
() 		1114006000NRG23100220230468232 11/02/2023 BARIYA KALUBHAI KOYABHAI 1114006WL035300 BARIYA KALUBHAI KOYABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/02/2023 8866729079 Bariya Kalubhai BANK OF BARODA(606985)
4 SANTRAMPUR GJ-14-006-015-003/955476829
() 		1114006000NRG23100220230468236 11/02/2023 PAGI KOKILABEN SHILESHBHAI 1114006WL035301 PAGI KOKILABEN SHILESHBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/02/2023 8866729080 KOKILABEN SHAILASHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-015-003/955476851
() 		1114006000NRG23100220230468234 11/02/2023 PAGI BABUBHAI UDABHAI 1114006WL035300 PAGI BABUBHAI UDABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/02/2023 8866729081 BABUBHAI UDABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-015-003/9594786523
() 		1114006000NRG23100220230468231 11/02/2023 PAGI INDIRABEN LALABHAI 1114006WL035299 PAGI INDIRABEN LALABHAI 00045 BARB0BGGBXX 1603 1603 Processed 17/02/2023 8866729082 INDIRABEN BABUBHAI BARIA UNION BANK OF INDIA(508500)
SubTotal 8589 8589
7 SANTRAMPUR GJ-14-006-025-001/9555541093
() 		1114006000NRG23100220230468221 11/02/2023 DHANJIBHAI GOTAMBHAI PARGI 1114006WL035295 DHANJIBHAI GOTAMBHAI PARGI 00045 BARB0KHEDAY 3206 3206 Processed 17/02/2023 8866729108 DHANJIBHAI GOTAMBHAI PARGI BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-025-001/9555551225
() 		1114006000NRG23100220230468220 11/02/2023 PARGI KAVITABEN RANCHODBHAI 1114006WL035294 PARGI KAVITABEN RANCHODBHAI 00045 BARB0KHEDAY 3206 3206 Processed 17/02/2023 8866729107 PargiKavitaben FINCARE SMALL FINANCE BANK LTD(608304)
9 SANTRAMPUR GJ-14-006-025-001/9555551225
() 		1114006000NRG23100220230468219 11/02/2023 PARGI RANCHODBHAI VARSINGBHAI 1114006WL035294 PARGI RANCHODBHAI VARSINGBHAI 00045 BARB0KHEDAY 3206 3206 Processed 17/02/2023 8866729109 Pargi Ranchodbhai BANK OF BARODA(606985)
SubTotal 9618 9618
10 SANTRAMPUR GJ-14-006-015-003/9594786399
() 		1114006000NRG23100220230468237 11/02/2023 PAGI SUKHIBEN PRAVAT ARJAN 1114006WL035301 PAGI SUKHIBEN PRAVAT ARJAN 00045 BARB0MALVAN 1260 1260 Processed 17/02/2023 8866729111 SUKHIBEN PARVATBHAI PAGI BANK OF BARODA(606985)
SubTotal 1260 1260
11 SANTRAMPUR GJ-14-006-015-003/955476828
() 		1114006000NRG23100220230468233 11/02/2023 PAGI RAMESHBHAI PRATAPBHAI 1114006WL035300 PAGI RAMESHBHAI PRATAPBHAI 00045 BARB0SENAPA 1260 1260 Processed 17/02/2023 8866729077 Pagi Rameshbhai BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-015-003/955476829
() 		1114006000NRG23100220230468235 11/02/2023 PAGI HANSHABEN VECHATBHAI 1114006WL035301 PAGI HANSHABEN VECHATBHAI 00045 BARB0SENAPA 1260 1260 Processed 17/02/2023 8866729078 Pagi Hanshaben BANK OF BARODA(606985)
SubTotal 2520 2520
13 SANTRAMPUR GJ-14-006-006-001/955421818
() 		1114006000NRG23100220230468253 11/02/2023 GARASIYA MOTIBHAI BABRABHAI 1114006WL035313 GARASIYA MOTIBHAI BABRABHAI 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729097 MOTIBHAI BABRABHAI GARASIYA BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-006-001/955421818
() 		1114006000NRG23100220230468254 11/02/2023 SURTABEN MOTIBHAI GARASIYA 1114006WL035313 SURTABEN MOTIBHAI GARASIYA 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729099 SURTABEN MOTIBHAI GARASIYA BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-006-001/955421824
() 		1114006000NRG23100220230468258 11/02/2023 PARGI PUJIBEN LALABHAI 1114006WL035315 PARGI PUJIBEN LALABHAI 00045 BARB0SIMALI 2200 2200 Processed 17/02/2023 8866729094 PUJIBEN LALABHAI PARGI BANK OF BARODA(606985)
16 SANTRAMPUR GJ-14-006-006-001/955421830
() 		1114006000NRG23100220230468255 11/02/2023 pargi Ramilben Lasumbhai 1114006WL035313 pargi Ramilben Lasumbhai 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729092 RAMILABEN LASURBHAI PARGI BANK OF BARODA(606985)
17 SANTRAMPUR GJ-14-006-006-001/955421832
() 		1114006000NRG23100220230468263 11/02/2023 SUMITRABEN 1114006WL035316 SUMITRABEN 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729104 Pargi Sumitraben BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-006-001/955421834
() 		1114006000NRG23100220230468259 11/02/2023 PARGI BABUBHAI SANKARBHAI 1114006WL035315 PARGI BABUBHAI SANKARBHAI 00045 BARB0SIMALI 2200 2200 Processed 17/02/2023 8866729100 BABUBHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-006-001/955421834
() 		1114006000NRG23100220230468260 11/02/2023 PARGI KANTIBEN BABUBHAI 1114006WL035315 PARGI KANTIBEN BABUBHAI 00045 BARB0SIMALI 2200 2200 Processed 17/02/2023 8866729103 Pargi Kantiben BANK OF BARODA(606985)
20 SANTRAMPUR GJ-14-006-006-001/955421879
() 		1114006000NRG23100220230468261 11/02/2023 PARGI MINABEN KAMLESHBHAI 1114006WL035315 PARGI MINABEN KAMLESHBHAI 00045 BARB0SIMALI 2200 2200 Processed 17/02/2023 8866729101 MINABEN KAMALESHBHAI PARGI BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-006-001/955421899
() 		1114006000NRG23100220230468264 11/02/2023 PARGI NIRABEN RAMESHBHAI 1114006WL035316 PARGI NIRABEN RAMESHBHAI 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729098 NIRABEN RAMESHBHAI PARGI BANK OF BARODA(606985)
22 SANTRAMPUR GJ-14-006-006-001/955421985
() 		1114006000NRG23100220230468266 11/02/2023 CHANDRIKABEN SALUBHAI PARGI 1114006WL035316 CHANDRIKABEN SALUBHAI PARGI 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729096 SALUBHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
23 SANTRAMPUR GJ-14-006-006-001/955421985
() 		1114006000NRG23100220230468265 11/02/2023 PARGI SALUBHAI SANKARBHAI 1114006WL035316 PARGI SALUBHAI SANKARBHAI 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729095 CHANDRIKABEN SALUBHAI PARGI BANK OF BARODA(606985)
24 SANTRAMPUR GJ-14-006-052-001/9549479
() 		1114006000NRG23100220230468249 11/02/2023 RAVAL GANGABEN MAKNABHAI 1114006WL035309 RAVAL GANGABEN MAKNABHAI 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729090 GANGABEN MAKNABHAI RAVAL BANK OF BARODA(606985)
25 SANTRAMPUR GJ-14-006-052-001/9549546
() 		1114006000NRG23100220230468241 11/02/2023 PARGI TERSINGBHAI NANJIBHAI 1114006WL035304 PARGI TERSINGBHAI NANJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729089 TERSINGBHAI NANJIBHAI PARGI BANK OF BARODA(606985)
26 SANTRAMPUR GJ-14-006-052-001/9549569
() 		1114006000NRG23100220230468248 11/02/2023 BHURIBEN NANJIBHAI 1114006WL035308 BHURIBEN NANJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729088 BHURIBEN NANJIBHAI PARGI BANK OF BARODA(606985)
27 SANTRAMPUR GJ-14-006-052-001/95950815
() 		1114006000NRG23100220230468250 11/02/2023 PARGI SANKARBHAI VARJIBHAI 1114006WL035310 PARGI SANKARBHAI VARJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729086 SHANKAR BHAI VARJIBHAI PARGI BANK OF BARODA(606985)
28 SANTRAMPUR GJ-14-006-052-001/95950970
() 		1114006000NRG23100220230468243 11/02/2023 BHIKHLIBEN RAMABHAI MIHIDA 1114006WL035305 BHIKHLIBEN RAMABHAI MIHIDA 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729093 BHIKHLIBEN RAMABHAI MAHIDA BANK OF BARODA(606985)
29 SANTRAMPUR GJ-14-006-052-001/95950970
() 		1114006000NRG23100220230468242 11/02/2023 RAMABHAI VARJIBHAI MAHIDA 1114006WL035305 RAMABHAI VARJIBHAI MAHIDA 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729085 RAMABHAI VARJIBHAI MAHIDA BANK OF BARODA(606985)
30 SANTRAMPUR GJ-14-006-052-001/95950979
() 		1114006000NRG23100220230468246 11/02/2023 BHAMAT RAJUBHAI 1114006WL035306 BHAMAT RAJUBHAI 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729102 Bhamat Rajubhai BANK OF BARODA(606985)
31 SANTRAMPUR GJ-14-006-052-001/95950979
() 		1114006000NRG23100220230468245 11/02/2023 RUKHIBEN VALAMBHAI BHAMAT 1114006WL035306 RUKHIBEN VALAMBHAI BHAMAT 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729087 RUKHIBEN VALMABHAI BHAMAT BANK OF BARODA(606985)
32 SANTRAMPUR GJ-14-006-052-001/95950979
() 		1114006000NRG23100220230468244 11/02/2023 VALAMBHAI VAJABHAI BHAMAT 1114006WL035306 VALAMBHAI VAJABHAI BHAMAT 00045 BARB0SIMALI 3206 3206 Processed 17/02/2023 8866729091 VALMABHAI VAJABHAI BHAMAT BANK OF BARODA(606985)
SubTotal 60096 60096
33 SANTRAMPUR GJ-14-006-006-001/955421824
() 		1114006000NRG23100220230468257 11/02/2023 PARGI LALABHAI SHAKARBHAI 1114006WL035315 PARGI LALABHAI SHAKARBHAI 00045 BARB0UKHREL 2200 2200 Processed 17/02/2023 8866729074 LALABHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
34 SANTRAMPUR GJ-14-006-006-001/955421832
() 		1114006000NRG23100220230468262 11/02/2023 LALABHAI 1114006WL035316 LALABHAI 00045 BARB0UKHREL 3206 3206 Processed 17/02/2023 8866729075 LALABHAI BADJIBHAI PARGI BANK OF BARODA(606985)
35 SANTRAMPUR GJ-14-006-006-001/9554227-A
() 		1114006000NRG23100220230468256 11/02/2023 PARGI DHANJIBHAI VELJIBHAI 1114006WL035314 PARGI DHANJIBHAI VELJIBHAI 00045 BARB0UKHREL 3206 3206 Processed 17/02/2023 8866729072 DHANJIBHAI VELJIBHAI PARGI BANK OF BARODA(606985)
36 SANTRAMPUR GJ-14-006-025-001/95541244
() 		1114006000NRG23100220230468218 11/02/2023 PARGI BABALBHAI PUNJABHAI 1114006WL035293 PARGI BABALBHAI PUNJABHAI 00045 BARB0UKHREL 3206 3206 Processed 17/02/2023 8866729076 BALVANTBHAI PUJA PARGI BANK OF BARODA(606985)
37 SANTRAMPUR GJ-14-006-025-001/9555541093
() 		1114006000NRG23100220230468222 11/02/2023 KAMLABEN DHANJIBHAI PARGI 1114006WL035295 KAMLABEN DHANJIBHAI PARGI 00045 BARB0UKHREL 3206 3206 Processed 17/02/2023 8866729113 KAMLABEN DHANJIBHAI PARGI BANK OF BARODA(606985)
38 SANTRAMPUR GJ-14-006-052-001/1757902
() 		1114006000NRG23100220230468239 11/02/2023 PARGI NARENDRA NANABHAI 1114006WL035303 PARGI NARENDRA NANABHAI 00045 BARB0UKHREL 3206 3206 Processed 17/02/2023 8866729073 NARENDRAKUMAR NANABHAI PARGI BANK OF BARODA(606985)
SubTotal 18230 18230
39 SANTRAMPUR GJ-14-006-052-001/95950555
() 		1114006000NRG23100220230468238 11/02/2023 PARGI RAJESHBHAI SANKARBHAI 1114006WL035302 PARGI RAJESHBHAI SANKARBHAI 00415 SBIN0009478 3206 3206 Processed 17/02/2023 8866729112 MR RAJESHBHAI SHANKARBHAI PARGI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
40 SANTRAMPUR GJ-14-006-058-001/955556110
() 		1114006000NRG23100220230468252 11/02/2023 baria jashiben rangitbhai 1114006WL035312 baria jashiben rangitbhai 00468 UBIN0547468 1800 1800 Processed 17/02/2023 8866729106 RANGITBHAI LALABHAI BARIYA UNION BANK OF INDIA(508500)
41 SANTRAMPUR GJ-14-006-058-001/955556111
() 		1114006000NRG23100220230468193 11/02/2023 Bariya Arvindbhai Somabhai 1114006WL035287 Bariya Arvindbhai Somabhai 00468 UBIN0547468 2000 2000 Processed 17/02/2023 8866729105 ARVINDBHAI SOMABHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 3800 3800
42 SANTRAMPUR GJ-14-006-052-001/1757902
() 		1114006000NRG23100220230468240 11/02/2023 PARGI PUSHPABEN NARENDRABHAI 1114006WL035303 PARGI PUSHPABEN NARENDRABHAI 00691 IPOS0000001 3206 3206 Processed 17/02/2023 8866729110 PARGI PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 110525 110525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_110223APB_FTO_196378 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8589
2 SANTRAMPUR GJ1114006_110223APB_FTO_196378 Bank of Baroda BARB0KHEDAY KHEDAPA 9618
3 SANTRAMPUR GJ1114006_110223APB_FTO_196378 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 1260
4 SANTRAMPUR GJ1114006_110223APB_FTO_196378 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 2520
5 SANTRAMPUR GJ1114006_110223APB_FTO_196378 Bank of Baroda BARB0SIMALI SIMALIYA 60096
6 SANTRAMPUR GJ1114006_110223APB_FTO_196378 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 18230
7 SANTRAMPUR GJ1114006_110223APB_FTO_196378 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3206
8 SANTRAMPUR GJ1114006_110223APB_FTO_196378 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 3800
9 SANTRAMPUR GJ1114006_110223APB_FTO_196378 India Post Payments Bank IPOS0000001 DAHOD 3206

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