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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:18:20 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_011123APB_FTO_164553
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 MAHUDHA GJ-13-014-025-001/4916
(Toraniya) 		1113014000NRG24311020230081858 01/11/2023 SOLANKI ANSHULKUMAR YOGESHBHAI 1113014WL011564 SOLANKI ANSHULKUMAR YOGESHBHAI 00045 BARB0MAHUDA 2304 2304 Processed 07/11/2023 7128581322 SOLANKI ANSUKUMAR YO BANK OF BARODA(606985)
2 MAHUDHA GJ-13-014-025-001/52
(Toraniya) 		1113014000NRG24311020230081859 01/11/2023 Gohel Nayankumar Bhupatbhai 1113014WL011564 Gohel Nayankumar Bhupatbhai 00045 BARB0MAHUDA 2560 2560 Processed 07/11/2023 7128581323 NAYANKUMAR M G BHUPA BANK OF BARODA(606985)
3 MAHUDHA GJ-13-014-025-001/5720
(Toraniya) 		1113014000NRG24311020230081860 01/11/2023 Bhoi Hareshbhai Gordhanbhai 1113014WL011564 Bhoi Hareshbhai Gordhanbhai 00045 BARB0MAHUDA 2560 2560 Processed 07/11/2023 7128581324 HARISHBHAI GORDHANBH BANK OF BARODA(606985)
4 MAHUDHA GJ-13-014-025-001/5855
(Toraniya) 		1113014000NRG24311020230081861 01/11/2023 Bajaniya Maheshbhai Bhikhabhai 1113014WL011564 Bajaniya Maheshbhai Bhikhabhai 00045 BARB0MAHUDA 2560 2560 Processed 07/11/2023 7128581326 MAHESHBHAI BHIKHABHA BANK OF BARODA(606985)
5 MAHUDHA GJ-13-014-025-001/5861
(Toraniya) 		1113014000NRG24311020230081862 01/11/2023 SOLANKI ARUNKUMAR PRAVINSINH 1113014WL011564 SOLANKI ARUNKUMAR PRAVINSINH 00045 BARB0MAHUDA 1536 1536 Processed 07/11/2023 7128581325 SOLANKI ARUNKUMAR PR BANK OF BARODA(606985)
6 MAHUDHA GJ-13-014-025-001/6490
(Toraniya) 		1113014000NRG24311020230081863 01/11/2023 Parmar Nareshbhai Kantibhai 1113014WL011564 Parmar Nareshbhai Kantibhai 00045 BARB0MAHUDA 2560 2560 Processed 07/11/2023 7128581321 PARMAR NARESHKUMAR K BANK OF BARODA(606985)
7 MAHUDHA GJ-13-014-025-001/7373
(Toraniya) 		1113014000NRG24311020230081865 01/11/2023 BAJANIYA RAJESHBHAI BHAIJIBHAI 1113014WL011564 BAJANIYA RAJESHBHAI BHAIJIBHAI 00045 BARB0MAHUDA 2304 2304 Processed 07/11/2023 7128581327 RAJESHBHAI BHAIJIBHA BANK OF BARODA(606985)
8 MAHUDHA GJ-13-014-025-001/7467
(Toraniya) 		1113014000NRG24311020230081867 01/11/2023 Parmar Amitkumar Arvindbhai 1113014WL011564 Parmar Amitkumar Arvindbhai 00045 BARB0MAHUDA 2560 2560 Processed 07/11/2023 7128581329 AMITKUMAR ARVINDBHAI BANK OF BARODA(606985)
9 MAHUDHA GJ-13-014-025-001/7467
(Toraniya) 		1113014000NRG24311020230081866 01/11/2023 Parmar Arvindbhai Shanabhai 1113014WL011564 Parmar Arvindbhai Shanabhai 00045 BARB0MAHUDA 2560 2560 Processed 07/11/2023 7128581328 ARVINDBHAI SANABHAI BANK OF BARODA(606985)
SubTotal 21504 21504
10 MAHUDHA GJ-13-014-014-001/2217
(Mehmedabadna Muvada) 		1113014000NRG24311020230081838 01/11/2023 CHAUHAN UREEBEN JIVABHAI 1113014WL011562 CHAUHAN UREEBEN JIVABHAI 00045 BARB0VADTHA 2600 2600 Processed 07/11/2023 7128581330 CHAUHAN URIBEN JIVAB BANK OF BARODA(606985)
11 MAHUDHA GJ-13-014-014-001/29
(Mehmedabadna Muvada) 		1113014000NRG24311020230081839 01/11/2023 chauhan aarifbhai salimbhai 1113014WL011562 chauhan aarifbhai salimbhai 00045 BARB0VADTHA 2400 2400 Processed 07/11/2023 7128581331 MALEK ARIFBHAI SALIM BANK OF BARODA(606985)
12 MAHUDHA GJ-13-014-014-001/3025
(Mehmedabadna Muvada) 		1113014000NRG24311020230081840 01/11/2023 CHAUHAN IRSHADBHAI SIKANDARBHAI 1113014WL011562 CHAUHAN IRSHADBHAI SIKANDARBHAI 00045 BARB0VADTHA 2600 2600 Processed 07/11/2023 7128581320 MR CHAUHAN IRSHADBHAI SIKANDARBHAI STATE BANK OF INDIA(508548)
13 MAHUDHA GJ-13-014-014-001/405
(Mehmedabadna Muvada) 		1113014000NRG24311020230081841 01/11/2023 CHA. BASIRBHAI SABURBHAI 1113014WL011562 CHA. BASIRBHAI SABURBHAI 00045 BARB0VADTHA 2600 2600 Processed 07/11/2023 7128581318 CHAUHAN BASIRBHAI SA BANK OF BARODA(606985)
14 MAHUDHA GJ-13-014-014-001/408
(Mehmedabadna Muvada) 		1113014000NRG24311020230081842 01/11/2023 CHA. SIKANDARBHAI AMDUBHAI 1113014WL011562 CHA. SIKANDARBHAI AMDUBHAI 00045 BARB0VADTHA 2600 2600 Processed 07/11/2023 7128581319 CHAUHAN SIKANDARBHAI BANK OF BARODA(606985)
15 MAHUDHA GJ-13-014-014-001/408
(Mehmedabadna Muvada) 		1113014000NRG24311020230081843 01/11/2023 SADIK SIKANDAR 1113014WL011562 SADIK SIKANDAR 00045 BARB0VADTHA 2400 2400 Processed 07/11/2023 7128581332 MR SADIKBHAI SIKANDARBHAI MALEK STATE BANK OF INDIA(508548)
16 MAHUDHA GJ-13-014-014-001/411
(Mehmedabadna Muvada) 		1113014000NRG24311020230081844 01/11/2023 CHA. IKBALBHAI ALADBHAI 1113014WL011562 CHA. IKBALBHAI ALADBHAI 00045 BARB0VADTHA 2600 2600 Processed 07/11/2023 7128581317 CHAUHAN IKBALBHAI AL BANK OF BARODA(606985)
SubTotal 17800 17800
Total 39304 39304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_011123APB_FTO_164553 Bank of Baroda BARB0MAHUDA MAHUDHA, GUJARAT 21504
2 MAHUDHA GJ1113014_011123APB_FTO_164553 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 17800

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