Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_120523APB_FTO_26710
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 Limkheda GJ-23-005-020-001/8972078
(Dudhiya) 		1123005000NRG21220120211300287 12/05/2023 PITHAYA MAHESHBHAI KALUBHAI 1123005WL059826 PITHAYA MAHESHBHAI KALUBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160495 MAHEASHBHAI KALUBHAI PITHAYA BANK OF BARODA(606985)
2 Limkheda GJ-23-005-020-001/8975086-A
(Dudhiya) 		1123005000NRG21220120211300291 12/05/2023 PRAJAPATI JASHIBEN AMBALAL 1123005WL059826 PRAJAPATI JASHIBEN AMBALAL 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160493 PRAJAPTI JASHIBEN AMBALAL BANK OF BARODA(606985)
3 Limkheda GJ-23-005-020-001/8975091-A
(Dudhiya) 		1123005000NRG21220120211300292 12/05/2023 PRAJAPATI CHANDUBHAI K 1123005WL059826 PRAJAPATI CHANDUBHAI K 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160494 PRAJAPATI CHANDUBHAI KADVABHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-020-001/8976405
(Dudhiya) 		1123005000NRG21220120211300293 12/05/2023 PRAJAPATI MANGILAL PUNJALAL 1123005WL059826 PRAJAPATI MANGILAL PUNJALAL 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160485 MANGILAL PUNJALAL PRAJAPATI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-020-001/8976408
(Dudhiya) 		1123005000NRG21220120211300295 12/05/2023 PRAJAPATI HASMUKHBHAI PARMABHAI 1123005WL059826 PRAJAPATI HASMUKHBHAI PARMABHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160498 HASMUKHBHAI PARMABHAI PRAJAPAT BANK OF BARODA(606985)
6 Limkheda GJ-23-005-020-001/8976408
(Dudhiya) 		1123005000NRG21220120211300296 12/05/2023 PRAJAPATI SUMITRABEN HASMUKHBHAI 1123005WL059826 PRAJAPATI SUMITRABEN HASMUKHBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160499 Prajapati Sumitraben BANK OF BARODA(606985)
7 Limkheda GJ-23-005-020-001/8976486
(Dudhiya) 		1123005000NRG21220120211300299 12/05/2023 PATEL CHETANABEN RAKESHBHAI 1123005WL059826 PATEL CHETANABEN RAKESHBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160505 CHETNABEN RAKESHBHAI PATEL BANK OF BARODA(606985)
8 Limkheda GJ-23-005-020-001/8976486
(Dudhiya) 		1123005000NRG21220120211300298 12/05/2023 PATEL RAKESHBHAI SHANTILAL 1123005WL059826 PATEL RAKESHBHAI SHANTILAL 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160506 Mr. RAKESHBHAI SHANTILALA PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 Limkheda GJ-23-005-020-001/8976508
(Dudhiya) 		1123005000NRG21220120211300301 12/05/2023 PATEL SHANTILAL KHEMABHAI 1123005WL059826 PATEL SHANTILAL KHEMABHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160477 SHANTILAL KHEMABHAI PATEL BANK OF BARODA(606985)
10 Limkheda GJ-23-005-020-001/8976799
(Dudhiya) 		1123005000NRG21220120211300309 12/05/2023 GOSAI HEMLTABEN MAHESHKUMAR 1123005WL059826 GOSAI HEMLTABEN MAHESHKUMAR 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160497 GOSHVAMI HEMLATABEN MAHESHGIRI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-020-001/8976799
(Dudhiya) 		1123005000NRG21220120211300308 12/05/2023 GOSAI MAHESHKUMAR KAILASHCHAND 1123005WL059826 GOSAI MAHESHKUMAR KAILASHCHAND 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160481 MAHESH KUMAR KAILASHCHAND GOSAI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-020-002/1932270
(Dudhiya) 		1123005000NRG21220120211300320 12/05/2023 AMLIYAR PRAKASHBHAI MANUBHAI 1123005WL059826 AMLIYAR PRAKASHBHAI MANUBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160503 PRAKASHBHAI MANUBHAI AMALIYAR BANK OF BARODA(606985)
13 Limkheda GJ-23-005-020-002/1932270
(Dudhiya) 		1123005000NRG21220120211300321 12/05/2023 AMLIYAR SUMITRABEN PRAKASHBHAI 1123005WL059826 AMLIYAR SUMITRABEN PRAKASHBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160492 SUMITRABEN PRAKASHBHAI AMALIYAR BANK OF BARODA(606985)
14 Limkheda GJ-23-005-020-002/1932270
(Dudhiya) 		1123005000NRG21220120211300322 12/05/2023 AMLIYAR TINABEN PARVINABHAI 1123005WL059826 AMLIYAR TINABEN PARVINABHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160491 TINABEN PRAVINBHAI AMALIYAR BANK OF BARODA(606985)
15 Limkheda GJ-23-005-020-002/1932272
(Dudhiya) 		1123005000NRG21220120211300323 12/05/2023 NINAMA SARDARBHAI RAMASABHAI 1123005WL059826 NINAMA SARDARBHAI RAMASABHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160490 SARDARBHAI RAMESHBHAI NINAMA BANK OF BARODA(606985)
16 Limkheda GJ-23-005-020-002/1932276
(Dudhiya) 		1123005000NRG21220120211300325 12/05/2023 AMLIYAR MITABEN SHAILESHBHAI 1123005WL059826 AMLIYAR MITABEN SHAILESHBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160486 MITABEN SHAILESHBHAI AMLIYAR BANK OF BARODA(606985)
17 Limkheda GJ-23-005-020-002/1932276
(Dudhiya) 		1123005000NRG21220120211300324 12/05/2023 AMLIYAR SHAILESHBHAI BABUBHAI 1123005WL059826 AMLIYAR SHAILESHBHAI BABUBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160501 SHAILESHBHAI BABUBHAI AAMALIYA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-020-002/8971967
(Dudhiya) 		1123005000NRG21220120211300326 12/05/2023 BHABHOR MULABHAI KALUBBHAI 1123005WL059826 BHABHOR MULABHAI KALUBBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160478 BHABHOR MULABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Limkheda GJ-23-005-020-002/976605
(Dudhiya) 		1123005000NRG21220120211300327 12/05/2023 BHABHOR RMIBEN SOMABHAI 1123005WL059826 BHABHOR RMIBEN SOMABHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160509 RAMTIBEN SOMABHAI BHABHOR BANK OF BARODA(606985)
20 Limkheda GJ-23-005-020-002/976608
(Dudhiya) 		1123005000NRG21220120211300329 12/05/2023 AMLIYAR MANGIBEN MANUBHAI 1123005WL059826 AMLIYAR MANGIBEN MANUBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160480 MANGIBEN MANUBHAI AMALIYAR BANK OF BARODA(606985)
21 Limkheda GJ-23-005-020-002/976608
(Dudhiya) 		1123005000NRG21220120211300328 12/05/2023 AMLIYAR MANUBHAI BHAYLABHAI 1123005WL059826 AMLIYAR MANUBHAI BHAYLABHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160504 MANUBHAI BHAYLA AMALIYAR BANK OF BARODA(606985)
22 Limkheda GJ-23-005-020-002/976613
(Dudhiya) 		1123005000NRG21220120211300331 12/05/2023 DAMOR BALVANTBHAI RUPABHAI 1123005WL059826 DAMOR BALVANTBHAI RUPABHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160479 BALVANTBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
23 Limkheda GJ-23-005-020-002/976613
(Dudhiya) 		1123005000NRG21220120211300332 12/05/2023 DAMOR MANGUBEN BALVANTBHAI 1123005WL059826 DAMOR MANGUBEN BALVANTBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160483 MANGUBEN BALWANTBHAI DAMOR BANK OF BARODA(606985)
24 Limkheda GJ-23-005-020-002/976622
(Dudhiya) 		1123005000NRG21220120211300333 12/05/2023 AMLIYAR SURYKUMAR HIMATBHAI 1123005WL059826 AMLIYAR SURYKUMAR HIMATBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160502 SURYKUMAR HIMATBHAI AMALIYAR BANK OF BARODA(606985)
25 Limkheda GJ-23-005-020-002/976625
(Dudhiya) 		1123005000NRG21220120211300334 12/05/2023 DAMOR RAYALABHAI RUPABHAI 1123005WL059826 DAMOR RAYALABHAI RUPABHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160496 RAYALABHAI RUPABHAI DAMOR BANK OF BARODA(606985)
26 Limkheda GJ-23-005-020-002/976630
(Dudhiya) 		1123005000NRG21220120211300335 12/05/2023 BHABHOR BHARATBHAI SOMABHAI 1123005WL059826 BHABHOR BHARATBHAI SOMABHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160475 MR BHARATBHAI SOMABHAI BHABHOR STATE BANK OF INDIA(508548)
27 Limkheda GJ-23-005-020-002/976630
(Dudhiya) 		1123005000NRG21220120211300337 12/05/2023 BHABHOR KOLKILABEN BHARATBHAI 1123005WL059826 BHABHOR KOLKILABEN BHARATBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160488 KOKILABEN BHARATBHAI BHABHOR BANK OF BARODA(606985)
28 Limkheda GJ-23-005-020-002/976630
(Dudhiya) 		1123005000NRG21220120211300336 12/05/2023 BHABHOR LILABEN BHARATBHAI 1123005WL059826 BHABHOR LILABEN BHARATBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160484 LILABEN BHARATBHAI BHABHOR BANK OF BARODA(606985)
29 Limkheda GJ-23-005-020-002/976639
(Dudhiya) 		1123005000NRG21220120211300341 12/05/2023 SUMITRABEN KALPESHBHAI 1123005WL059826 SUMITRABEN KALPESHBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160500 VADKIYA SUMITRABEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 Limkheda GJ-23-005-020-002/976640
(Dudhiya) 		1123005000NRG21220120211300342 12/05/2023 DAMOR PARSINGBHAI MAGANBHAI 1123005WL059826 DAMOR PARSINGBHAI MAGANBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160476 PARSINGBHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
31 Limkheda GJ-23-005-020-002/976640
(Dudhiya) 		1123005000NRG21220120211300343 12/05/2023 DAMOR SANGEETABEN PARSINGBHAI 1123005WL059826 DAMOR SANGEETABEN PARSINGBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160482 SANGEETABEN PARSINGBHAI DAMOR BANK OF BARODA(606985)
32 Limkheda GJ-23-005-020-002/976642
(Dudhiya) 		1123005000NRG21220120211300346 12/05/2023 DAMOR MANJULABEN SARTANBHAI 1123005WL059826 DAMOR MANJULABEN SARTANBHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160487 CHAUHAN URMILABEN PARASOTAMBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-020-002/976642
(Dudhiya) 		1123005000NRG21220120211300345 12/05/2023 DAMOR SARTANBHAI RUPABHAI 1123005WL059826 DAMOR SARTANBHAI RUPABHAI 00045 BARB0DUDPAN 1540 1540 Processed 17/05/2023 1637160489 PARSOTAMBHAI MAGANBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 50820 50820
34 Limkheda GJ-23-005-014-001/650779
(Dantiya) 		1123005000NRG21220120211300172 12/05/2023 Chouhan Reshamben Ratanbhai 1123005WL059821 Chouhan Reshamben Ratanbhai 00045 BARB0LIMKHE 1400 1400 Processed 17/05/2023 1637160508 RAMABHAI KALUBHAI CHAUHAN BANK OF BARODA(606985)
35 Limkheda GJ-23-005-014-001/8981433
(Dantiya) 		1123005000NRG21220120211300173 12/05/2023 BIBADIBEN BABUBHAI 1123005WL059821 BIBADIBEN BABUBHAI 00045 BARB0LIMKHE 1400 1400 Processed 17/05/2023 1637160507 BIBADIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2800 2800
Total 53620 53620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_120523APB_FTO_26710 Bank of Baroda BARB0DUDPAN DUDEYA 6160
2 Limkheda GJ1123005_120523APB_FTO_26710 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 44660
3 Limkheda GJ1123005_120523APB_FTO_26710 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2800

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