Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:05 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113013_250424APB_FTO_7322
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-13-013-013-001/2094-A
(Kaloli) 		1113013000NRG25250420240002896 25/04/2024 Gohel Manjulaben Natubhai 1113013WL000614 Gohel Manjulaben Natubhai 00045 BARB0KHEDAX 1760 1760 Processed 30/04/2024 3398165707 MRS MANJULA BEN NATU BHAI GOHEL STATE BANK OF INDIA(508548)
2 KHEDA GJ-13-013-013-001/2095-A
(Kaloli) 		1113013000NRG25250420240002897 25/04/2024 Gohel Savitaben Shanabhai 1113013WL000614 Gohel Savitaben Shanabhai 00045 BARB0KHEDAX 1760 1760 Processed 30/04/2024 3398165722 GOHEL SAVITABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHEDA GJ-13-013-013-001/2096-A
(Kaloli) 		1113013000NRG25250420240002898 25/04/2024 Gohel Dakshaben Vitthalbhai 1113013WL000614 Gohel Dakshaben Vitthalbhai 00045 BARB0KHEDAX 1760 1760 Processed 30/04/2024 3398165711 GOHEL DAXABEN VITHTH BANK OF BARODA(606985)
4 KHEDA GJ-13-013-013-001/2097-A
(Kaloli) 		1113013000NRG25250420240002899 25/04/2024 Gohel Hanshaben Khodabhai 1113013WL000614 Gohel Hanshaben Khodabhai 00045 BARB0KHEDAX 1760 1760 Processed 30/04/2024 3398165712 GOHEL HANSHABEN KHOD BANK OF BARODA(606985)
SubTotal 7040 7040
5 KHEDA GJ-13-013-013-001/2001-A
(Kaloli) 		1113013000NRG25250420240002888 25/04/2024 Kailash ben Dasrathabhai 1113013WL000614 Kailash ben Dasrathabhai 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165708 AKABARBHAI R MULTANI BANK OF BARODA(606985)
6 KHEDA GJ-13-013-013-001/2074-A
(Kaloli) 		1113013000NRG25250420240002889 25/04/2024 Gohel Sejalben Somabhai 1113013WL000614 Gohel Sejalben Somabhai 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165710 SEJALBEN BANK OF BARODA(606985)
7 KHEDA GJ-13-013-013-001/2076-A
(Kaloli) 		1113013000NRG25250420240002890 25/04/2024 Ashokbhai Raysangbhai Gohel 1113013WL000614 Ashokbhai Raysangbhai Gohel 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165724 ASHOK BANK OF BARODA(606985)
8 KHEDA GJ-13-013-013-001/2077-A
(Kaloli) 		1113013000NRG25250420240002891 25/04/2024 Dasrathbhai Lakhabhai Gohel 1113013WL000614 Dasrathbhai Lakhabhai Gohel 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165703 DASHRATHBHAI LAKHABH BANK OF BARODA(606985)
9 KHEDA GJ-13-013-013-001/2077-A
(Kaloli) 		1113013000NRG25250420240002892 25/04/2024 Gohel Madhuben Dashrathbhai 1113013WL000614 Gohel Madhuben Dashrathbhai 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165734 GOHEL MADHUBEN BANK OF BARODA(606985)
10 KHEDA GJ-13-013-013-001/2083-A
(Kaloli) 		1113013000NRG25250420240002893 25/04/2024 ARVINDBHAI RAYSANGBHAI GOHEL 1113013WL000614 ARVINDBHAI RAYSANGBHAI GOHEL 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165714 ARVINDBHAI BANK OF BARODA(606985)
11 KHEDA GJ-13-013-013-001/2090-A
(Kaloli) 		1113013000NRG25250420240002894 25/04/2024 Gohel Gitaben Ashvinbhai 1113013WL000614 Gohel Gitaben Ashvinbhai 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165705 GEETABEN ASHVINBHAI BANK OF BARODA(606985)
12 KHEDA GJ-13-013-013-001/2400-A
(Kaloli) 		1113013000NRG25250420240002900 25/04/2024 Gohel Maheshbhai Ravajibhai 1113013WL000614 Gohel Maheshbhai Ravajibhai 00045 BARB0NAYAKA 1540 1540 Processed 30/04/2024 3398165718 MAHESHBHAI BANK OF BARODA(606985)
13 KHEDA GJ-13-013-013-001/2400-A
(Kaloli) 		1113013000NRG25250420240002901 25/04/2024 Gohel Manishaben Maheshbhai 1113013WL000614 Gohel Manishaben Maheshbhai 00045 BARB0NAYAKA 1540 1540 Processed 30/04/2024 3398165733 GOHEL MANISHABEN MAH BANK OF BARODA(606985)
14 KHEDA GJ-13-013-013-001/2405-A
(Kaloli) 		1113013000NRG25250420240002902 25/04/2024 Solanki Ranjanben Arvindbhai 1113013WL000614 Solanki Ranjanben Arvindbhai 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165719 SOLANKI RANJANBEN AR BANK OF BARODA(606985)
15 KHEDA GJ-13-013-013-001/2406-A
(Kaloli) 		1113013000NRG25250420240002903 25/04/2024 Gohel Vidyaben Budhabhai 1113013WL000614 Gohel Vidyaben Budhabhai 00045 BARB0NAYAKA 880 880 Processed 30/04/2024 3398165713 GOHEL VIDHYABEN BUDH BANK OF BARODA(606985)
16 KHEDA GJ-13-013-013-001/2408-A
(Kaloli) 		1113013000NRG25250420240002904 25/04/2024 Gohel Alpaben Gopalbhai 1113013WL000614 Gohel Alpaben Gopalbhai 00045 BARB0NAYAKA 1100 1100 Processed 30/04/2024 3398165721 GOHEL ALPABEN GOPALB BANK OF BARODA(606985)
17 KHEDA GJ-13-013-013-001/2409-A
(Kaloli) 		1113013000NRG25250420240002905 25/04/2024 Rathod Prtapbhai Laxmanbhai 1113013WL000614 Rathod Prtapbhai Laxmanbhai 00045 BARB0NAYAKA 880 880 Processed 30/04/2024 3398165702 PRATAPBHAI LAXMANBHA BANK OF BARODA(606985)
18 KHEDA GJ-13-013-013-001/2410-A
(Kaloli) 		1113013000NRG25250420240002906 25/04/2024 Gohel Komalben Ajaykumar 1113013WL000614 Gohel Komalben Ajaykumar 00045 BARB0NAYAKA 1540 1540 Processed 30/04/2024 3398165720 GOHEL KOMALBEN AJAYK BANK OF BARODA(606985)
19 KHEDA GJ-13-013-013-001/2411-A
(Kaloli) 		1113013000NRG25250420240002907 25/04/2024 Solanki Tejalben Maheshbhai 1113013WL000614 Solanki Tejalben Maheshbhai 00045 BARB0NAYAKA 1540 1540 Processed 30/04/2024 3398165723 SOLANKI TEJALBEN BANK OF BARODA(606985)
20 KHEDA GJ-13-013-013-001/2414-A
(Kaloli) 		1113013000NRG25250420240002909 25/04/2024 Gohel Tiniben Kalabhai 1113013WL000614 Gohel Tiniben Kalabhai 00045 BARB0NAYAKA 1540 1540 Processed 30/04/2024 3398165709 TINIBEN KALABHAI GOH BANK OF BARODA(606985)
21 KHEDA GJ-13-013-013-001/2415-A
(Kaloli) 		1113013000NRG25250420240002910 25/04/2024 Gohel Geetaben Dashrathbhai 1113013WL000614 Gohel Geetaben Dashrathbhai 00045 BARB0NAYAKA 1320 1320 Processed 30/04/2024 3398165717 GEETA BEN BANK OF BARODA(606985)
22 KHEDA GJ-13-013-013-001/2416-A
(Kaloli) 		1113013000NRG25250420240002911 25/04/2024 Gohel Parwatiben Sanjaykumar 1113013WL000614 Gohel Parwatiben Sanjaykumar 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165715 PARWATI BEN BANK OF BARODA(606985)
23 KHEDA GJ-13-013-013-001/2417-A
(Kaloli) 		1113013000NRG25250420240002923 25/04/2024 Chavda Chaganbhai Punambhai 1113013WL000615 Chavda Chaganbhai Punambhai 00045 BARB0NAYAKA 3000 3000 Processed 30/04/2024 3398165706 CHHAGANBHAI PUNABHAI BANK OF BARODA(606985)
24 KHEDA GJ-13-013-013-001/2418-A
(Kaloli) 		1113013000NRG25250420240002924 25/04/2024 Chavda Kantibhai Mafatbhai 1113013WL000615 Chavda Kantibhai Mafatbhai 00045 BARB0NAYAKA 3000 3000 Processed 30/04/2024 3398165738 KANTIBHAI M CHAVDA BANK OF BARODA(606985)
25 KHEDA GJ-13-013-013-001/2419-A
(Kaloli) 		1113013000NRG25250420240002925 25/04/2024 Gohel Somabhai Laxmanbhai 1113013WL000615 Gohel Somabhai Laxmanbhai 00045 BARB0NAYAKA 3000 3000 Processed 30/04/2024 3398165701 SOMABHAI LAXMANBHAI BANK OF BARODA(606985)
26 KHEDA GJ-13-013-013-001/2420-A
(Kaloli) 		1113013000NRG25250420240002926 25/04/2024 Chavda Badurbhai Mafatbhai 1113013WL000615 Chavda Badurbhai Mafatbhai 00045 BARB0NAYAKA 3000 3000 Processed 30/04/2024 3398165699 CHAVDA BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHEDA GJ-13-013-013-001/2422-A
(Kaloli) 		1113013000NRG25250420240002974 25/04/2024 Chavda Bhikhabhai Chandubhai 1113013WL000619 Chavda Bhikhabhai Chandubhai 00045 BARB0NAYAKA 3000 3000 Processed 30/04/2024 3398165697 BHIKHABHAI CHANDUBHA BANK OF BARODA(606985)
28 KHEDA GJ-13-013-013-001/2424-A
(Kaloli) 		1113013000NRG25250420240002912 25/04/2024 Makvana Parsottambhai Somabhai 1113013WL000614 Makvana Parsottambhai Somabhai 00045 BARB0NAYAKA 1540 1540 Processed 30/04/2024 3398165700 MR PARSHOTAMBHAI SOMABHAI MAKWANA STATE BANK OF INDIA(508548)
29 KHEDA GJ-13-013-013-001/862-A
(Kaloli) 		1113013000NRG25250420240002913 25/04/2024 gohel ajitbhai jesangbhai 1113013WL000614 gohel ajitbhai jesangbhai 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165735 AJITBHAI JESANGBHAI BANK OF BARODA(606985)
30 KHEDA GJ-13-013-013-001/862-A
(Kaloli) 		1113013000NRG25250420240002914 25/04/2024 gohel nitaben ajitbhai 1113013WL000614 gohel nitaben ajitbhai 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165732 GOHEL NITABEN AJITBH BANK OF BARODA(606985)
31 KHEDA GJ-13-013-013-001/864-A
(Kaloli) 		1113013000NRG25250420240002915 25/04/2024 gohel navganbhai laxmanbhai 1113013WL000614 gohel navganbhai laxmanbhai 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165704 MR NAVGHAN BHAI LAXMAN BHAI GOHEL STATE BANK OF INDIA(508548)
32 KHEDA GJ-13-013-013-001/866-A
(Kaloli) 		1113013000NRG25250420240002916 25/04/2024 Shisodiya Bharatbhai Prabhatsinh 1113013WL000614 Shisodiya Bharatbhai Prabhatsinh 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165737 MR BHARAT BHAI PRABHATSINH SISODIYA STATE BANK OF INDIA(508548)
33 KHEDA GJ-13-013-013-001/866-A
(Kaloli) 		1113013000NRG25250420240002917 25/04/2024 Shisodiya Bharatbhai Prabhatsinh 1113013WL000614 Shisodiya Bharatbhai Prabhatsinh 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165736 AANANDIBEN B SISODIY BANK OF BARODA(606985)
34 KHEDA GJ-13-013-013-001/901-B
(Kaloli) 		1113013000NRG25250420240002918 25/04/2024 Gohel Jyotshanaben mukeshbhai 1113013WL000614 Gohel Jyotshanaben mukeshbhai 00045 BARB0NAYAKA 1540 1540 Processed 30/04/2024 3398165716 GOHEL JYOTSANABEN MU BANK OF BARODA(606985)
35 KHEDA GJ-13-013-013-001/954-A
(Kaloli) 		1113013000NRG25250420240002919 25/04/2024 shivabhai nagarbhai gohel 1113013WL000614 shivabhai nagarbhai gohel 00045 BARB0NAYAKA 1760 1760 Processed 30/04/2024 3398165698 SHIVABHAI NAGARBHAI BANK OF BARODA(606985)
SubTotal 56360 56360
36 KHEDA GJ-13-013-013-001/1293-A
(Kaloli) 		1113013000NRG25250420240002887 25/04/2024 Gohel Kalidas Bhalabha 1113013WL000614 Gohel Kalidas Bhalabha 00415 SBIN0014939 1760 1760 Processed 30/04/2024 3398165726 MR KALIDAS KALIDAS STATE BANK OF INDIA(508548)
37 KHEDA GJ-13-013-013-001/2091-A
(Kaloli) 		1113013000NRG25250420240002895 25/04/2024 Gohel Lalitaben Kantibhai 1113013WL000614 Gohel Lalitaben Kantibhai 00415 SBIN0014939 1760 1760 Processed 30/04/2024 3398165727 LALITA BEN BANK OF BARODA(606985)
38 KHEDA GJ-13-013-013-001/2412-A
(Kaloli) 		1113013000NRG25250420240002908 25/04/2024 Rathod Janakben Arvindbhai 1113013WL000614 Rathod Janakben Arvindbhai 00415 SBIN0014939 880 880 Processed 30/04/2024 3398165731 JANAKBEN ARVINDBHAI BANK OF BARODA(606985)
39 KHEDA GJ-13-013-013-001/2421-A
(Kaloli) 		1113013000NRG25250420240002927 25/04/2024 Gohel Govindbhai Prahladbhai 1113013WL000615 Gohel Govindbhai Prahladbhai 00415 SBIN0014939 3000 3000 Processed 30/04/2024 3398165729 MR GOVINDBHAI PRAHLADBHAI GOHEL STATE BANK OF INDIA(508548)
40 KHEDA GJ-13-013-013-001/2423-A
(Kaloli) 		1113013000NRG25250420240002975 25/04/2024 GOHEL VIJAYBHAI GANPATBHAI 1113013WL000619 GOHEL VIJAYBHAI GANPATBHAI 00415 SBIN0014939 3000 3000 Processed 30/04/2024 3398165725 MR VIJAYBHAI GANPATBHAI GOHEL STATE BANK OF INDIA(508548)
41 KHEDA GJ-13-013-013-002/2096-A
(Kaloli) 		1113013000NRG25250420240002921 25/04/2024 Chavda Jayntibhai Punabhai 1113013WL000614 Chavda Jayntibhai Punabhai 00415 SBIN0014939 3000 3000 Processed 30/04/2024 3398165728 MR JAYANTIBHAI PUNABHAI CHAVDA STATE BANK OF INDIA(508548)
42 KHEDA GJ-13-013-013-002/2097-A
(Kaloli) 		1113013000NRG25250420240002922 25/04/2024 Gohel Navinbhai Prahladbhai 1113013WL000614 Gohel Navinbhai Prahladbhai 00415 SBIN0014939 3000 3000 Processed 30/04/2024 3398165730 MR NAVINBHAI PRAHLADBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 16400 16400
43 KHEDA GJ-13-013-013-002/2095-A
(Kaloli) 		1113013000NRG25250420240002920 25/04/2024 Chavda Rajubhai Popatbhai 1113013WL000614 Chavda Rajubhai Popatbhai 00691 IPOS0000001 3000 3000 Processed 30/04/2024 3398165696 CHAVDA RAJU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDA GJ1113013_250424APB_FTO_7322 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 7040
2 KHEDA GJ1113013_250424APB_FTO_7322 Bank of Baroda BARB0NAYAKA NAYAKA BR., DIST. KHEDA, GUJARAT 56360
3 KHEDA GJ1113013_250424APB_FTO_7322 State Bank of India SBIN0014939 NAIKA 16400
4 KHEDA GJ1113013_250424APB_FTO_7322 India Post Payments Bank IPOS0000001 NADIAD 3000

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