Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:42 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060623APB_FTO_52389
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 Dahod GJ-23-001-015-001/9595556990
(Dasla) 		1123001000NRG24060620230305502 06/06/2023 PARMAR LALIBEN BHGUBHAI 1123001WL015854 PARMAR LALIBEN BHGUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/06/2023 2398336032 Parmar Laliben Bhagubhai FINO PAYMENTS BANK LTD(608001)
2 Dahod GJ-23-001-015-001/9595556991
(Dasla) 		1123001000NRG24060620230305503 06/06/2023 PARMAR NARAYAN SAMSUBHAI 1123001WL015854 PARMAR NARAYAN SAMSUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/06/2023 2398336029 Naranbhai Samsubhai Parmar FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-015-001/9595557217
(Dasla) 		1123001000NRG24060620230305513 06/06/2023 Mandod Limbuben Mithiyabhai 1123001WL015854 Mandod Limbuben Mithiyabhai 00045 BARB0CHANDW 3072 3072 Processed 10/06/2023 2398336030 MANDOD LIMBUBEN MITHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10240 10240
4 Dahod GJ-23-001-015-001/9595556948
(Dasla) 		1123001000NRG24060620230305500 06/06/2023 MAVI MANISHBHAI SUMALABHAI 1123001WL015854 MAVI MANISHBHAI SUMALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398336046 Maneshbhai Shankarbhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
5 Dahod GJ-23-001-015-001/9595556389
(Dasla) 		1123001000NRG24060620230305497 06/06/2023 MANDOD KAMLESHBHAI MANSIGBHAI 1123001WL015854 MANDOD KAMLESHBHAI MANSIGBHAI 00078 CNRB0003308 3072 3072 Processed 10/06/2023 2398336034 KAMLESHBHAI MANSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-015-001/9595557027
(Dasla) 		1123001000NRG24060620230305505 06/06/2023 PARMAR AJAYBHAI JALUBHAI 1123001WL015854 PARMAR AJAYBHAI JALUBHAI 00078 CNRB0003308 3584 3584 Processed 10/06/2023 2398336031 PARMAR AJAYBHAI JALUBHAI UNION BANK OF INDIA(508500)
SubTotal 6656 6656
7 Dahod GJ-23-001-015-001/9595555684
(Dasla) 		1123001000NRG24060620230305488 06/06/2023 MADOD SUKALIBEN RAMESHBHAI 1123001WL015854 MADOD SUKALIBEN RAMESHBHAI 00089 CBIN0281651 2600 2600 Processed 10/06/2023 2398336033 Mrs. SUKIBEN RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
8 Dahod GJ-23-001-015-001/9595556348
(Dasla) 		1123001000NRG24060620230305490 06/06/2023 MADOD BHIKABHAI MANSIGBHAI 1123001WL015854 MADOD BHIKABHAI MANSIGBHAI 00089 CBIN0281651 2600 2600 Processed 10/06/2023 2398336022 Mr. BHIKHABHAI MANSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
9 Dahod GJ-23-001-015-001/9595556349
(Dasla) 		1123001000NRG24060620230305491 06/06/2023 MADOAD NAVALSIGBHAI RAMCHANDBHAI 1123001WL015854 MADOAD NAVALSIGBHAI RAMCHANDBHAI 00089 CBIN0281651 2600 2600 Processed 10/06/2023 2398336027 MANDODIYA NAVALSINGBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-015-001/9595556379
(Dasla) 		1123001000NRG24060620230305492 06/06/2023 MANDOD KHIMABHAI SHISKABHAI 1123001WL015854 MANDOD KHIMABHAI SHISKABHAI 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398336021 MANDOD SHISHKABHAI ICICI BANK LTD(508534)
11 Dahod GJ-23-001-015-001/9595556379
(Dasla) 		1123001000NRG24060620230305493 06/06/2023 MANDOD SANUBEN KHIMABHAI 1123001WL015854 MANDOD SANUBEN KHIMABHAI 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398336025 Mrs. SHANUBEN KHIMABHAI MANDOD CENTRAL BANK OF INDIA(607115)
12 Dahod GJ-23-001-015-001/9595556384
(Dasla) 		1123001000NRG24060620230305494 06/06/2023 MANDOD BABUBEN LALCHANDBHAI 1123001WL015854 MANDOD BABUBEN LALCHANDBHAI 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398336024 JETABEN LALCHANDBHAI MANDODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dahod GJ-23-001-015-001/9595556388
(Dasla) 		1123001000NRG24060620230305496 06/06/2023 MANDOD MITHIYABHAI LALCHANDBHAI 1123001WL015854 MANDOD MITHIYABHAI LALCHANDBHAI 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398336023 Mr. MITHIYABHAI LALCHANDBHAI MANDOD CENTRAL BANK OF INDIA(607115)
14 Dahod GJ-23-001-015-001/9595556578
(Dasla) 		1123001000NRG24060620230305499 06/06/2023 MANDOD MANGIBEN PARTAPSING 1123001WL015854 MANDOD MANGIBEN PARTAPSING 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398336026 Mandod Sangiben Pratapbhai FINO PAYMENTS BANK LTD(608001)
15 Dahod GJ-23-001-015-001/9595556967
(Dasla) 		1123001000NRG24060620230305501 06/06/2023 PARMAR SUNILBHAI MAHESHBHAI 1123001WL015854 PARMAR SUNILBHAI MAHESHBHAI 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398336020 Sunilbhai Maheshbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 28024 28024
16 Dahod GJ-23-001-040-001/5598999279
(Moti Kharaj) 		1123001000NRG24060620230304815 06/06/2023 BHABHOR SAVITABEN BHOPABHAI 1123001WL015808 BHABHOR SAVITABEN BHOPABHAI 00415 SBIN0060374 1792 1792 Processed 10/06/2023 2398336028 Mrs. SAVITABEN BHOPABHAI BHABHOR . . CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
17 Dahod GJ-23-001-015-001/9595556578
(Dasla) 		1123001000NRG24060620230305498 06/06/2023 MANDOD PARTAPSING VALSIGBHAI 1123001WL015854 MANDOD PARTAPSING VALSIGBHAI 00462 UCBA0003168 3328 3328 Processed 10/06/2023 2398336019 Mandod Pratapsing Valsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
18 Dahod GJ-23-001-015-001/9595557063
(Dasla) 		1123001000NRG24060620230305506 06/06/2023 PARMAR MANESHBHAI SURASINGBHAI 1123001WL015854 PARMAR MANESHBHAI SURASINGBHAI 00688 FINO0001165 3584 3584 Processed 10/06/2023 2398336035 Parmar Maneshbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-015-001/9595557064
(Dasla) 		1123001000NRG24060620230305507 06/06/2023 PARMAR DHANIYABHAI SUNSINGBHAI 1123001WL015854 PARMAR DHANIYABHAI SUNSINGBHAI 00688 FINO0001165 3584 3584 Processed 10/06/2023 2398336042 Parmar Dhaniyabhai Sunsingbhai FINO PAYMENTS BANK LTD(608001)
20 Dahod GJ-23-001-015-001/9595557072
(Dasla) 		1123001000NRG24060620230305508 06/06/2023 MAVI SHANTABEN RAMSUBHAI 1123001WL015854 MAVI SHANTABEN RAMSUBHAI 00688 FINO0001165 3584 3584 Processed 10/06/2023 2398336037 SHANTABEN RAMSUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dahod GJ-23-001-015-001/9595557074
(Dasla) 		1123001000NRG24060620230305510 06/06/2023 JADAV BAHADURBHAI PUNJASING 1123001WL015854 JADAV BAHADURBHAI PUNJASING 00688 FINO0001165 3584 3584 Processed 10/06/2023 2398336036 BAHADURSING PUJASING JADAV BANK OF BARODA(606985)
22 Dahod GJ-23-001-015-001/9595557076
(Dasla) 		1123001000NRG24060620230305511 06/06/2023 PARMAR SUSILABEN KALABHAI 1123001WL015854 PARMAR SUSILABEN KALABHAI 00688 FINO0001165 3584 3584 Processed 10/06/2023 2398336041 MRS SUSHILABEN KALSINGBHAI PARMAR STATE BANK OF INDIA(508548)
23 Dahod GJ-23-001-015-001/9595557079
(Dasla) 		1123001000NRG24060620230305512 06/06/2023 PARMAR KALUBHAI PREMABHAI 1123001WL015854 PARMAR KALUBHAI PREMABHAI 00688 FINO0001165 3584 3584 Processed 10/06/2023 2398336043 Parmar Kalubhai Premabhai FINO PAYMENTS BANK LTD(608001)
24 Dahod GJ-23-001-015-001/9595557218
(Dasla) 		1123001000NRG24060620230305514 06/06/2023 Mandodiya Maheshbhai Amarsingbhai 1123001WL015854 Mandodiya Maheshbhai Amarsingbhai 00688 FINO0001165 3072 3072 Processed 10/06/2023 2398336038 Mandodiya Maheshbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-015-001/9595557219
(Dasla) 		1123001000NRG24060620230305515 06/06/2023 Mandodiya Payal ben 1123001WL015854 Mandodiya Payal ben 00688 FINO0001165 3072 3072 Processed 10/06/2023 2398336044 Mandodiya Payal Ben FINO PAYMENTS BANK LTD(608001)
26 Dahod GJ-23-001-015-001/9595557220
(Dasla) 		1123001000NRG24060620230305516 06/06/2023 Mandod Dhumabhai Lalchandbhai 1123001WL015854 Mandod Dhumabhai Lalchandbhai 00688 FINO0001165 3072 3072 Processed 10/06/2023 2398336045 Mandod Dhumabhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 30720 30720
27 Dahod GJ-23-001-015-001/9595556993
(Dasla) 		1123001000NRG24060620230305504 06/06/2023 PARMAR KALABHAI SAMSUBHAI 1123001WL015854 PARMAR KALABHAI SAMSUBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398336040 Kalabhai Samsubhai Parmar FINO PAYMENTS BANK LTD(608001)
28 Dahod GJ-23-001-015-001/9595557073
(Dasla) 		1123001000NRG24060620230305509 06/06/2023 MAVI PAGALIBEN AMARABHAI 1123001WL015854 MAVI PAGALIBEN AMARABHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398336039 Mavi Pangaliben Amarasing FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
Total 91512 91512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060623APB_FTO_52389 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10240
2 Dahod GJ1123001_060623APB_FTO_52389 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3584
3 Dahod GJ1123001_060623APB_FTO_52389 Canara Bank CNRB0003308 DAHOD 6656
4 Dahod GJ1123001_060623APB_FTO_52389 Central Bank Of India CBIN0281651 KATWARA 28024
5 Dahod GJ1123001_060623APB_FTO_52389 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 1792
6 Dahod GJ1123001_060623APB_FTO_52389 UCO Bank UCBA0003168 Dahod 3328
7 Dahod GJ1123001_060623APB_FTO_52389 Fino Payments Bank Ltd FINO0001165 NAROL 30720
8 Dahod GJ1123001_060623APB_FTO_52389 India Post Payments Bank IPOS0000001 DAHOD 7168

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