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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:05:09 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_150623APB_FTO_63252
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 KHERALU GJ-10-008-011-001/102831-A
(Davol) 		1110008000NRG24150620230014618 15/06/2023 THAKOR BABUJI KALUJI 1110008WL001867 THAKOR BABUJI KALUJI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670167 BABUJI KALUJI THAKOR BANK OF BARODA(606985)
2 KHERALU GJ-10-008-011-001/102832
(Davol) 		1110008000NRG24150620230014619 15/06/2023 THAKOR BAJUJI HARCHANDJI 1110008WL001867 THAKOR BAJUJI HARCHANDJI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670165 BAJUJI HARCHANDAJI THAKOR BANK OF BARODA(606985)
3 KHERALU GJ-10-008-011-001/102845-A
(Davol) 		1110008000NRG24150620230014620 15/06/2023 VAGHARI ASHOK AMABHAI 1110008WL001867 VAGHARI ASHOK AMABHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670161 ASHOKBHAI AMABHAI VAGHARI BANK OF BARODA(606985)
4 KHERALU GJ-10-008-011-001/102847
(Davol) 		1110008000NRG24150620230014621 15/06/2023 THAKOR PREMAJI KESHAJI 1110008WL001867 THAKOR PREMAJI KESHAJI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670174 PREMAJI KESHAJI THAKOR BANK OF BARODA(606985)
5 KHERALU GJ-10-008-011-001/129902-A
(Davol) 		1110008000NRG24150620230014622 15/06/2023 nayi mukeshbhai manilal 1110008WL001867 nayi mukeshbhai manilal 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670180 MUKESHKUMAR MANILAL NAYEE BANK OF BARODA(606985)
6 KHERALU GJ-10-008-011-001/129931
(Davol) 		1110008000NRG24150620230014631 15/06/2023 Nareshkumar valjibhai chaudhari 1110008WL001867 Nareshkumar valjibhai chaudhari 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670155 NARESHBHAI VALJIBHAI CHAUDHARY BANK OF BARODA(606985)
7 KHERALU GJ-10-008-011-001/129936
(Davol) 		1110008000NRG24150620230014634 15/06/2023 CHAUDHARI HIMMATBHAI LAVJIBHAI 1110008WL001867 CHAUDHARI HIMMATBHAI LAVJIBHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670162 HEMTABHAI LAVJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
8 KHERALU GJ-10-008-011-001/129937
(Davol) 		1110008000NRG24150620230014635 15/06/2023 VAGHARI GOVIDBHAI MAFABHAI 1110008WL001867 VAGHARI GOVIDBHAI MAFABHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670156 GOVINDBHAI MAFABHAI VAGHARI BANK OF BARODA(606985)
9 KHERALU GJ-10-008-011-001/129949
(Davol) 		1110008000NRG24150620230014636 15/06/2023 PARMAR RAMABHAI VIRABHAI 1110008WL001867 PARMAR RAMABHAI VIRABHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670158 RAMJIBHAI VIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
10 KHERALU GJ-10-008-011-001/129950
(Davol) 		1110008000NRG24150620230014637 15/06/2023 CHAUDHARI PANKAJKUMAR RAMJIBHAI 1110008WL001867 CHAUDHARI PANKAJKUMAR RAMJIBHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670166 PANKAJKUMAR RAMJIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
11 KHERALU GJ-10-008-011-001/129993
(Davol) 		1110008000NRG24150620230014640 15/06/2023 CHAUDHARI DINESHBHAI MEGHABHAI 1110008WL001867 CHAUDHARI DINESHBHAI MEGHABHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670160 DINESHKUMAR MEGHABHAI CHAUDHARI BANK OF BARODA(606985)
12 KHERALU GJ-10-008-011-001/129999
(Davol) 		1110008000NRG24150620230014643 15/06/2023 VAGHARI KALABHAI SATABHAI 1110008WL001867 VAGHARI KALABHAI SATABHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670163 KALABHAI CHATURBHAI VAGHARI BANK OF BARODA(606985)
13 KHERALU GJ-10-008-011-001/131950
(Davol) 		1110008000NRG24150620230014644 15/06/2023 CHAUDHARI GIRISHKUMAR PARTHIBHAI 1110008WL001867 CHAUDHARI GIRISHKUMAR PARTHIBHAI 00045 BARB0CHANSO 3750 3750 Rejected 20/06/2023 2664670168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KHERALU GJ-10-008-011-001/142604
(Davol) 		1110008000NRG24150620230014646 15/06/2023 CHAUDHARI PARTHIBHAI KESHARBHAI 1110008WL001867 CHAUDHARI PARTHIBHAI KESHARBHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670159 PARATHIBHAI KESHARBHAI CHAUDHARI BANK OF BARODA(606985)
15 KHERALU GJ-10-008-011-001/142606
(Davol) 		1110008000NRG24150620230014647 15/06/2023 CHAUDHARI KIRTIBHAI RAGHAJIBHAI 1110008WL001867 CHAUDHARI KIRTIBHAI RAGHAJIBHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670173 KIRTIBHAI RAGHJIBHAI CHAUDHARI BANK OF BARODA(606985)
16 KHERALU GJ-10-008-011-001/142614
(Davol) 		1110008000NRG24150620230014650 15/06/2023 MAKVANA BHAGAVATSINH DIPSINH 1110008WL001867 MAKVANA BHAGAVATSINH DIPSINH 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670164 Bhagavatsinh Dipasinh Makvana BANK OF BARODA(606985)
17 KHERALU GJ-10-008-011-001/142618
(Davol) 		1110008000NRG24150620230014652 15/06/2023 CHAUDHARI GALBABHAI PETHABHAI 1110008WL001867 CHAUDHARI GALBABHAI PETHABHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670157 GALBABHAI PETHABHAI CHAUDHARY BANK OF BARODA(606985)
18 KHERALU GJ-10-008-011-001/142622
(Davol) 		1110008000NRG24150620230014653 15/06/2023 PRAJAPATI BHAVESHKUAMR KARSHANBHAI 1110008WL001867 PRAJAPATI BHAVESHKUAMR KARSHANBHAI 00045 BARB0CHANSO 3750 3750 Processed 20/06/2023 2664670154 BHAVESHKUMAR KARSHANBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 67500 67500
19 KHERALU GJ-10-008-011-001/129921
(Davol) 		1110008000NRG24150620230014626 15/06/2023 Hasmukhbhai somabhai parmar 1110008WL001867 Hasmukhbhai somabhai parmar 00045 BARB0KHERAL 3750 3750 Processed 20/06/2023 2664670148 HASMUKHBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 3750 3750
20 KHERALU GJ-10-008-011-001/129915
(Davol) 		1110008000NRG24150620230014623 15/06/2023 CHAUDHRY NARESHBHAI MOGHJIBHAI 1110008WL001867 CHAUDHRY NARESHBHAI MOGHJIBHAI 00048 BKID0002219 3750 3750 Processed 20/06/2023 2664670179 NARESHKUMAR MANGHJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
21 KHERALU GJ-10-008-011-001/129923
(Davol) 		1110008000NRG24150620230014627 15/06/2023 PRAJAPATI SURESHBHAI RAGUNATHBHAI 1110008WL001867 PRAJAPATI SURESHBHAI RAGUNATHBHAI 00048 BKID0002219 3750 3750 Processed 20/06/2023 2664670152 SURESH KUMAR RUGHNATHBHAI PRAJAPATI BANK OF INDIA(508505)
22 KHERALU GJ-10-008-011-001/129927
(Davol) 		1110008000NRG24150620230014628 15/06/2023 Rajubhai amabhai vaghari 1110008WL001867 Rajubhai amabhai vaghari 00048 BKID0002219 3750 3750 Processed 20/06/2023 2664670176 RAJUBHAI AMABHAI VAGHARI BANK OF INDIA(508505)
23 KHERALU GJ-10-008-011-001/129930
(Davol) 		1110008000NRG24150620230014630 15/06/2023 Naghajibhai harjibhai rabari 1110008WL001867 Naghajibhai harjibhai rabari 00048 BKID0002219 3750 3750 Processed 20/06/2023 2664670178 NAGAJIBHAI HARJIBHAI RABARI BANK OF INDIA(508505)
24 KHERALU GJ-10-008-011-001/129933
(Davol) 		1110008000NRG24150620230014632 15/06/2023 SENMA RAGANATH BABUBHAI 1110008WL001867 SENMA RAGANATH BABUBHAI 00048 BKID0002219 3750 3750 Processed 20/06/2023 2664670150 RAGHANATHBHAI BABUBHAI RAVAT BANK OF INDIA(508505)
25 KHERALU GJ-10-008-011-001/129934
(Davol) 		1110008000NRG24150620230014633 15/06/2023 SENMA HITESHBHAI KANJIBHAI 1110008WL001867 SENMA HITESHBHAI KANJIBHAI 00048 BKID0002219 3750 3750 Processed 20/06/2023 2664670149 HITESHKUMAR KANJIBHAI RAVAT BANK OF INDIA(508505)
26 KHERALU GJ-10-008-011-001/129992
(Davol) 		1110008000NRG24150620230014639 15/06/2023 parmar rameshbhai lavjibhai 1110008WL001867 parmar rameshbhai lavjibhai 00048 BKID0002219 3750 3750 Processed 20/06/2023 2664670151 RAMESHBHAI LAVJIBHAI PARMAR BANK OF INDIA(508505)
27 KHERALU GJ-10-008-011-001/129997
(Davol) 		1110008000NRG24150620230014642 15/06/2023 CHAUDHARI GOVINDBHAI HEMARAJBHAI 1110008WL001867 CHAUDHARI GOVINDBHAI HEMARAJBHAI 00048 BKID0002219 3750 3750 Processed 20/06/2023 2664670175 GOVINDBHAI HEMRAJBHAI CHAUDHARI BANK OF INDIA(508505)
28 KHERALU GJ-10-008-011-001/142602
(Davol) 		1110008000NRG24150620230014645 15/06/2023 Senma jasvantkumar ramjibhai 1110008WL001867 Senma jasvantkumar ramjibhai 00048 BKID0002219 3750 3750 Processed 20/06/2023 2664670153 JASHAVANTBHAI RAMJIBHAI SENMA BANK OF INDIA(508505)
29 KHERALU GJ-10-008-011-001/142608
(Davol) 		1110008000NRG24150620230014648 15/06/2023 CHAUDHARI NARESHBHAI GALABABHAI 1110008WL001867 CHAUDHARI NARESHBHAI GALABABHAI 00048 BKID0002219 3750 3750 Processed 20/06/2023 2664670177 NARESHBHAI GALBABHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 37500 37500
30 KHERALU GJ-10-008-011-001/142616
(Davol) 		1110008000NRG24150620230014651 15/06/2023 PRAJAPATI HARSHADBHAI LALAJIBHAI 1110008WL001867 PRAJAPATI HARSHADBHAI LALAJIBHAI 00051 MAHB0001545 3750 3750 Processed 20/06/2023 2664670170 Mr. HARSHADKUMAR LALJIBHAI PRAJAPATI BANK OF MAHARASHTRA(607387)
SubTotal 3750 3750
31 KHERALU GJ-10-008-011-001/142611
(Davol) 		1110008000NRG24150620230014649 15/06/2023 CHAUDHARI DINESHBHAI RAGHNATHBHAI 1110008WL001867 CHAUDHARI DINESHBHAI RAGHNATHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 20/06/2023 2664670171 DINESHBHAI RAGHANATHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3750 3750
32 KHERALU GJ-10-008-011-001/129919
(Davol) 		1110008000NRG24150620230014625 15/06/2023 PRAJAPATI HARESHKUMAR MADHAVBHAI 1110008WL001867 PRAJAPATI HARESHKUMAR MADHAVBHAI 00168 ICIC0004006 3750 3750 Processed 20/06/2023 2664670169 HARESHKUMAR MADHAVBHAI PRAJAP BANK OF BARODA(606985)
SubTotal 3750 3750
33 KHERALU GJ-10-008-011-001/102822
(Davol) 		1110008000NRG24150620230014617 15/06/2023 DARJI RAMESHBHAI CHAGANBHAI 1110008WL001867 DARJI RAMESHBHAI CHAGANBHAI 00502 BKDN0700000 3750 3750 Processed 20/06/2023 2664670172 RAMESHBHAI CHAGANBHAI DARJI BANK OF BARODA(606985)
SubTotal 3750 3750
Total 123750 123750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_150623APB_FTO_63252 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 67500
2 KHERALU GJ1110008_150623APB_FTO_63252 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3750
3 KHERALU GJ1110008_150623APB_FTO_63252 Bank of India BKID0002219 KHERALU 37500
4 KHERALU GJ1110008_150623APB_FTO_63252 Bank of Maharastra MAHB0001545 VADNAGAR 3750
5 KHERALU GJ1110008_150623APB_FTO_63252 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 3750
6 KHERALU GJ1110008_150623APB_FTO_63252 ICICI BANK ICIC0004006 Kheralu 3750
7 KHERALU GJ1110008_150623APB_FTO_63252 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3750

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