Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:22:10 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KHEDA
Fto No. : GJ1113013_031023APB_FTO_146185
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 KHEDA GJ-13-013-002-001/818-A
(Bidaj) 		1113013000NRG24031020230071942 03/10/2023 Sisodiya Dasharathbhai Ganpatbhai 1113013WL009832 Sisodiya Dasharathbhai Ganpatbhai 00045 BARB0BAREJA 2500 2500 Processed 03/11/2023 6989220457 DASHARATH GANPATBHAI SISODIYA UNION BANK OF INDIA(508500)
2 KHEDA GJ-13-013-002-001/825-A
(Bidaj) 		1113013000NRG24031020230071952 03/10/2023 Parmar Munniben Dineshbhai 1113013WL009832 Parmar Munniben Dineshbhai 00045 BARB0BAREJA 2250 2250 Processed 03/11/2023 6989220458 MANIBEN MANGAJI ZALA UNION BANK OF INDIA(508500)
SubTotal 4750 4750
3 KHEDA GJ-13-013-006-001/502-C
(Dedarda) 		1113013000NRG24031020230071748 03/10/2023 Dodiya Hasmukhbhai Dipsinh 1113013WL009775 Dodiya Hasmukhbhai Dipsinh 00045 BARB0KHEDAX 2250 2250 Processed 03/11/2023 6989220440 DODIYA HASMUKHBHAI D BANK OF BARODA(606985)
4 KHEDA GJ-13-013-030-001/1601-A
(Sheta) 		1113013000NRG24031020230071853 03/10/2023 Chauhan khodabhai manibhai 1113013WL009810 Chauhan khodabhai manibhai 00045 BARB0KHEDAX 3328 3328 Processed 03/11/2023 6989220439 KHODABHAI MANIBHAI C BANK OF BARODA(606985)
5 KHEDA GJ-13-013-030-001/1601-A
(Sheta) 		1113013000NRG24031020230071854 03/10/2023 Chauhan khodabhai manibhai 1113013WL009810 Chauhan khodabhai manibhai 00045 BARB0KHEDAX 3328 3328 Processed 03/11/2023 6989220438 CHAUHAN SONIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8906 8906
6 KHEDA GJ-13-013-002-001/246-A
(Bidaj) 		1113013000NRG24031020230071941 03/10/2023 Sisodiya Mahendrasinh Pramodsinh 1113013WL009832 Sisodiya Mahendrasinh Pramodsinh 00045 BARB0LALIXX 2500 2500 Processed 03/11/2023 6989220441 MAHENDRASINH PRAMODS BANK OF BARODA(606985)
7 KHEDA GJ-13-013-002-001/819-A
(Bidaj) 		1113013000NRG24031020230071943 03/10/2023 Sisodiya Ratansinh Kalyansinh 1113013WL009832 Sisodiya Ratansinh Kalyansinh 00045 BARB0LALIXX 2250 2250 Processed 03/11/2023 6989220445 RATANSINH KALYANSINH BANK OF BARODA(606985)
8 KHEDA GJ-13-013-002-001/821-A
(Bidaj) 		1113013000NRG24031020230071945 03/10/2023 Chauhan Siddhrajsih Bhavsih 1113013WL009832 Chauhan Siddhrajsih Bhavsih 00045 BARB0LALIXX 2250 2250 Processed 03/11/2023 6989220442 SIDDHRAJSIH BHAVSIH BANK OF BARODA(606985)
9 KHEDA GJ-13-013-002-001/822-A
(Bidaj) 		1113013000NRG24031020230071948 03/10/2023 Parmar Manishaben Mayurbhai 1113013WL009832 Parmar Manishaben Mayurbhai 00045 BARB0LALIXX 2250 2250 Processed 03/11/2023 6989220446 MANISHABEN MAYURBHAI BANK OF BARODA(606985)
10 KHEDA GJ-13-013-002-001/822-A
(Bidaj) 		1113013000NRG24031020230071947 03/10/2023 Parmar Mayurbhai Arjunbhai 1113013WL009832 Parmar Mayurbhai Arjunbhai 00045 BARB0LALIXX 2250 2250 Processed 03/11/2023 6989220444 AYURKUMAR ARJUNBHAI BANK OF BARODA(606985)
11 KHEDA GJ-13-013-002-001/824-A
(Bidaj) 		1113013000NRG24031020230071950 03/10/2023 Gohel Chandreshbhai Sursangbhai 1113013WL009832 Gohel Chandreshbhai Sursangbhai 00045 BARB0LALIXX 2250 2250 Processed 03/11/2023 6989220443 CHANDRESHBHAI SURSAN BANK OF BARODA(606985)
SubTotal 13750 13750
12 KHEDA GJ-13-013-027-001/1212-A
(Sakhej) 		1113013000NRG24031020230071754 03/10/2023 Zala Shakuben Vinubhai 1113013WL009778 Zala Shakuben Vinubhai 00045 BARB0SANKAI 500 500 Processed 03/11/2023 6989220447 ZALA SHAKUBEN BANK OF BARODA(606985)
13 KHEDA GJ-13-013-034-001/875-A
(Vasna Margiya) 		1113013000NRG24031020230071756 03/10/2023 Baraiya Rajeshkumar kanubhai 1113013WL009779 Baraiya Rajeshkumar kanubhai 00045 BARB0SANKAI 1250 1250 Processed 03/11/2023 6989220449 RAJESHKUMAR KANUBHAI BARAIYA UNION BANK OF INDIA(508500)
14 KHEDA GJ-13-013-036-001/984-A
(Vasva Kurd) 		1113013000NRG24031020230071757 03/10/2023 Dabhi kisanbhai dhanjibhai 1113013WL009780 Dabhi kisanbhai dhanjibhai 00045 BARB0SANKAI 3250 3250 Processed 03/11/2023 6989220448 DABHI KISHANBHAI BANK OF BARODA(606985)
SubTotal 5000 5000
15 KHEDA GJ-13-013-022-001/202-A
(Paglaj) 		1113013000NRG24031020230071852 03/10/2023 Bariya vinubhai Ravjibhai 1113013WL009809 Bariya vinubhai Ravjibhai 00415 SBIN0002672 3107 3107 Processed 03/11/2023 6989220453 MR BARAIYA VINUBHAI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
16 KHEDA GJ-13-013-002-001/820-A
(Bidaj) 		1113013000NRG24031020230071944 03/10/2023 Solanki Ritesh Baldevbhai 1113013WL009832 Solanki Ritesh Baldevbhai 00415 SBIN0013455 2500 2500 Processed 03/11/2023 6989220454 MR SOLANKI RITESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
17 KHEDA GJ-13-013-034-001/763-A
(Vasna Margiya) 		1113013000NRG24031020230071755 03/10/2023 ZALA JAGDISHBHAI JESANGBHAI 1113013WL009779 ZALA JAGDISHBHAI JESANGBHAI 00415 SBIN0014996 1250 1250 Processed 03/11/2023 6989220452 JAGDISH JESANGBHAI ZALA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
18 KHEDA GJ-13-013-009-001/540-A
(Goblaj) 		1113013000NRG24031020230071750 03/10/2023 Saiyad Sahidhusen kadarali 1113013WL009776 Saiyad Sahidhusen kadarali 00468 UBIN0545805 3250 3250 Processed 03/11/2023 6989220455 SIRAJMOYUDIN SAHIDHUSAN SAIYAD UNION BANK OF INDIA(508500)
19 KHEDA GJ-13-013-014-001/131-A
(Kaneri) 		1113013000NRG24031020230071751 03/10/2023 RAVAL KAILASHBEN NAGINBHAI 1113013WL009777 RAVAL KAILASHBEN NAGINBHAI 00468 UBIN0545805 1000 1000 Processed 03/11/2023 6989220450 NAGINBHAI SHAKARABHAI RAVAL UNION BANK OF INDIA(508500)
20 KHEDA GJ-13-013-014-001/131-A
(Kaneri) 		1113013000NRG24031020230071752 03/10/2023 RAVAL KAILASHBEN NAGINBHAI 1113013WL009777 RAVAL KAILASHBEN NAGINBHAI 00468 UBIN0545805 1000 1000 Processed 03/11/2023 6989220451 KAILASHBEN NAGINBHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 5250 5250
21 KHEDA GJ-13-013-002-001/823-A
(Bidaj) 		1113013000NRG24031020230071949 03/10/2023 Sisodiya Ranvirsinh Vijaysinh 1113013WL009832 Sisodiya Ranvirsinh Vijaysinh 00468 UBIN0552241 2250 2250 Processed 03/11/2023 6989220459 RANVIRSINH VIJAYSINH SISODIYA UNION BANK OF INDIA(508500)
22 KHEDA GJ-13-013-029-001/1010-A
(Sarsa) 		1113013000NRG24031020230071813 03/10/2023 pratap ashabhai chauhan 1113013WL009797 pratap ashabhai chauhan 00468 UBIN0552241 2750 2750 Processed 03/11/2023 6989220456 PRATAPBHAI ASHABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 5000 5000
Total 49513 49513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_031023APB_FTO_146185 Bank of Baroda BARB0BAREJA BAREJA , GUJARAT 4750
2 KHEDA GJ1113013_031023APB_FTO_146185 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 8906
3 KHEDA GJ1113013_031023APB_FTO_146185 Bank of Baroda BARB0LALIXX LALI BR., DIST. KHEDA, GUJARAT 13750
4 KHEDA GJ1113013_031023APB_FTO_146185 Bank of Baroda BARB0SANKAI SANKHEJ, DIST. KHEDA, GUJARAT 5000
5 KHEDA GJ1113013_031023APB_FTO_146185 State Bank of India SBIN0002672 NAVAGAM 3107
6 KHEDA GJ1113013_031023APB_FTO_146185 State Bank of India SBIN0013455 BAREJA 2500
7 KHEDA GJ1113013_031023APB_FTO_146185 State Bank of India SBIN0014996 MAHIJ 1250
8 KHEDA GJ1113013_031023APB_FTO_146185 Union Bank of India UBIN0545805 GOBLEJ 5250
9 KHEDA GJ1113013_031023APB_FTO_146185 Union Bank of India UBIN0552241 BIDEJ 5000

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