Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:48 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_180423FTO_5428
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-23-005-022-002/8967200
(Dungara) 		1123005000NRG24170420230009570 18/04/2023 Charel Santiben 1123005WL000497 Charel Santiben 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394972133 Charel Santiben ()
2 Limkheda GJ-23-005-022-002/8967200
(Dungara) 		1123005000NRG24170420230009569 18/04/2023 SMSU SOMJI 1123005WL000497 SMSU SOMJI 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394972126 SMSU SOMJI ()
3 Limkheda GJ-23-005-022-002/897645748
(Dungara) 		1123005000NRG24170420230009572 18/04/2023 carel ushaben shaleshbhai 1123005WL000497 carel ushaben shaleshbhai 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394972125 carel ushaben shaleshbhai ()
SubTotal 9180 9180
4 Limkheda GJ-23-005-060-001/89777805
(Pada) 		1123005000NRG24170420230010302 18/04/2023 Mavi Gopalbhai Sonabhai 1123005WL000539 Mavi Gopalbhai Sonabhai 00045 BARB0GODIRD 3500 3500 Processed 10/05/2023 1394972118 Mavi Gopalbhai Sonabhai ()
5 Limkheda GJ-23-005-060-001/9977779979
(Pada) 		1123005000NRG24170420230010274 18/04/2023 bhabhor pankajbhai ramanbhai 1123005WL000538 bhabhor pankajbhai ramanbhai 00045 BARB0GODIRD 3500 3500 Processed 10/05/2023 1394972131 bhabhor pankajbhai ramanbhai ()
SubTotal 7000 7000
6 Limkheda GJ-23-005-013-001/8971432
(Dabhada) 		1123005000NRG24170420230010163 18/04/2023 KRASHNKANT BHIKHABHAI 1123005WL000532 KRASHNKANT BHIKHABHAI 00045 BARB0LIMKHE 3080 3080 Processed 10/05/2023 1394972123 KRASHNKANT BHIKHABHAI ()
7 Limkheda GJ-23-005-013-001/8971432
(Dabhada) 		1123005000NRG24170420230010162 18/04/2023 NANDHABEN BHIKHABHAI 1123005WL000532 NANDHABEN BHIKHABHAI 00045 BARB0LIMKHE 3080 3080 Processed 10/05/2023 1394972122 NANDHABEN BHIKHABHAI ()
8 Limkheda GJ-23-005-013-001/8971432
(Dabhada) 		1123005000NRG24170420230010161 18/04/2023 PATEL BHIKHABHAI CHAGANBHAI 1123005WL000532 PATEL BHIKHABHAI CHAGANBHAI 00045 BARB0LIMKHE 3080 3080 Processed 10/05/2023 1394972124 PATEL BHIKHABHAI CHAGANBHAI ()
9 Limkheda GJ-23-005-013-001/8971481
(Dabhada) 		1123005000NRG24170420230010107 18/04/2023 LALITABEN GORDHANBHAI 1123005WL000530 LALITABEN GORDHANBHAI 00045 BARB0LIMKHE 3090 3090 Processed 10/05/2023 1394972152 LALITABEN GORDHANBHAI ()
10 Limkheda GJ-23-005-013-001/8971655
(Dabhada) 		1123005000NRG24170420230010165 18/04/2023 PARSHUBEN VIRSINGBHAI 1123005WL000532 PARSHUBEN VIRSINGBHAI 00045 BARB0LIMKHE 3080 3080 Processed 10/05/2023 1394972138 PARSHUBEN VIRSINGBHAI ()
11 Limkheda GJ-23-005-013-001/8971663
(Dabhada) 		1123005000NRG24170420230010079 18/04/2023 RAVAT CHATURBHAI METHANBHAI 1123005WL000528 RAVAT CHATURBHAI METHANBHAI 00045 BARB0LIMKHE 2860 2860 Processed 10/05/2023 1394972115 RAVAT CHATURBHAI METHANBHAI ()
12 Limkheda GJ-23-005-013-001/8975896
(Dabhada) 		1123005000NRG24170420230010139 18/04/2023 CHAUHAN REKHABEN SANJAYBHAI 1123005WL000531 CHAUHAN REKHABEN SANJAYBHAI 00045 BARB0LIMKHE 2800 2800 Processed 10/05/2023 1394972132 CHAUHAN REKHABEN SANJAYBHAI ()
13 Limkheda GJ-23-005-013-001/8975897
(Dabhada) 		1123005000NRG24170420230010140 18/04/2023 CHAUHAN VIJAYBHAI ASHOKBHAI 1123005WL000531 CHAUHAN VIJAYBHAI ASHOKBHAI 00045 BARB0LIMKHE 2800 2800 Processed 10/05/2023 1394972150 CHAUHAN VIJAYBHAI ASHOKBHAI ()
14 Limkheda GJ-23-005-013-001/8975898
(Dabhada) 		1123005000NRG24170420230010142 18/04/2023 RAVAT PINTUBHAI RAMSINGBHAI 1123005WL000531 RAVAT PINTUBHAI RAMSINGBHAI 00045 BARB0LIMKHE 2800 2800 Processed 10/05/2023 1394972149 RAVAT PINTUBHAI RAMSINGBHAI ()
15 Limkheda GJ-23-005-039-001/8980084
(Limkheda) 		1123005000NRG24170420230009574 18/04/2023 ARJUNBHAI 1123005WL000498 ARJUNBHAI 00045 BARB0LIMKHE 1175 1175 Processed 10/05/2023 1394972130 ARJUNBHAI ()
16 Limkheda GJ-23-005-039-001/9816
(Limkheda) 		1123005000NRG24170420230009581 18/04/2023 PARVATBHAI 1123005WL000498 PARVATBHAI 00045 BARB0LIMKHE 1175 1175 Processed 10/05/2023 1394972129 PARVATBHAI ()
17 Limkheda GJ-23-005-060-001/8969393
(Pada) 		1123005000NRG24170420230010278 18/04/2023 mavi rahulbhai sonabhai 1123005WL000539 mavi rahulbhai sonabhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394972142 mavi rahulbhai sonabhai ()
18 Limkheda GJ-23-005-060-001/8977761
(Pada) 		1123005000NRG24170420230010257 18/04/2023 bhedi amitbhai maljibhai 1123005WL000538 bhedi amitbhai maljibhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394972147 bhedi amitbhai maljibhai ()
19 Limkheda GJ-23-005-060-001/8977779920
(Pada) 		1123005000NRG24170420230010260 18/04/2023 DAMORKAMLESHBHAI BALVANTBHAI 1123005WL000538 DAMORKAMLESHBHAI BALVANTBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394972145 DAMORKAMLESHBHAI BALVANTBHAI ()
20 Limkheda GJ-23-005-060-001/89778990
(Pada) 		1123005000NRG24170420230010309 18/04/2023 mavi bhopatbhai fatiyabhai 1123005WL000539 mavi bhopatbhai fatiyabhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394972141 mavi bhopatbhai fatiyabhai ()
SubTotal 43020 43020
21 Limkheda GJ-23-005-060-001/89777810
(Pada) 		1123005000NRG24170420230010264 18/04/2023 Damor Gangaben Jasubhai 1123005WL000538 Damor Gangaben Jasubhai 00048 BKID0002918 3500 3500 Processed 10/05/2023 1394972135 Damor Gangaben Jasubhai ()
22 Limkheda GJ-23-005-060-001/89777810
(Pada) 		1123005000NRG24170420230010263 18/04/2023 Damor Jasubhai Raysingbhai 1123005WL000538 Damor Jasubhai Raysingbhai 00048 BKID0002918 3500 3500 Processed 10/05/2023 1394972136 Damor Jasubhai Raysingbhai ()
SubTotal 7000 7000
23 Limkheda GJ-23-005-013-001/8971283
(Dabhada) 		1123005000NRG24170420230010160 18/04/2023 HANSHABEN VANRAJBHAI 1123005WL000532 HANSHABEN VANRAJBHAI 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1394972106 HANSHABEN VANRAJBHAI ()
24 Limkheda GJ-23-005-060-001/8969430
(Pada) 		1123005000NRG24170420230010376 18/04/2023 BALVANTBHAI 1123005WL000542 BALVANTBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394972114 BALVANTBHAI ()
25 Limkheda GJ-23-005-060-001/8969546
(Pada) 		1123005000NRG24170420230010357 18/04/2023 BHABHOR RAMSINGBHAI KALJIBHAI 1123005WL000541 BHABHOR RAMSINGBHAI KALJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394972112 BHABHOR RAMSINGBHAI KALJIBHAI ()
26 Limkheda GJ-23-005-060-001/8974432
(Pada) 		1123005000NRG24170420230010289 18/04/2023 BARIYA RAJESHBHAI BABHUBHAI 1123005WL000539 BARIYA RAJESHBHAI BABHUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1394972121 BARIYA RAJESHBHAI BABHUBHAI ()
27 Limkheda GJ-23-005-060-001/8977779922
(Pada) 		1123005000NRG24170420230010378 18/04/2023 NINAMA GITABEN RANJITBHAI 1123005WL000542 NINAMA GITABEN RANJITBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394972107 NINAMA GITABEN RANJITBHAI ()
28 Limkheda GJ-23-005-060-001/8977779922
(Pada) 		1123005000NRG24170420230010379 18/04/2023 NINAMA MADHUBEN RANJITBHAI 1123005WL000542 NINAMA MADHUBEN RANJITBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394972111 NINAMA MADHUBEN RANJITBHAI ()
29 Limkheda GJ-23-005-060-001/8977779922
(Pada) 		1123005000NRG24170420230010377 18/04/2023 NINAMA RANJITBHAI BALVANTBHAI 1123005WL000542 NINAMA RANJITBHAI BALVANTBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394972113 NINAMA RANJITBHAI BALVANTBHAI ()
30 Limkheda GJ-23-005-060-001/8977779931
(Pada) 		1123005000NRG24170420230010296 18/04/2023 CHAUHAN ARJUNBHAI DHANSUKHBHAI 1123005WL000539 CHAUHAN ARJUNBHAI DHANSUKHBHAI 00057 BARB0BGGBXX 3500 3500 Rejected 10/05/2023 1394972105 No Such Account
31 Limkheda GJ-23-005-060-001/8977779931
(Pada) 		1123005000NRG24170420230010297 18/04/2023 CHAUHAN JANTABEN ARJUNBHAI 1123005WL000539 CHAUHAN JANTABEN ARJUNBHAI 00057 BARB0BGGBXX 3500 3500 Rejected 10/05/2023 1394972104 No Such Account
32 Limkheda GJ-23-005-060-001/8977779950
(Pada) 		1123005000NRG24170420230010298 18/04/2023 PARMAR SUKLABHAI KADKIYABHAI 1123005WL000539 PARMAR SUKLABHAI KADKIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394972127 PARMAR SUKLABHAI KADKIYABHAI ()
33 Limkheda GJ-23-005-060-001/8977779955
(Pada) 		1123005000NRG24170420230010361 18/04/2023 CHAUHAN SARDARBHAI RATNABHAI 1123005WL000541 CHAUHAN SARDARBHAI RATNABHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394972128 CHAUHAN SARDARBHAI RATNABHAI ()
34 Limkheda GJ-23-005-060-001/8977779974
(Pada) 		1123005000NRG24170420230010300 18/04/2023 ninama axaybhai jashubhai 1123005WL000539 ninama axaybhai jashubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394972110 ninama axaybhai jashubhai ()
35 Limkheda GJ-23-005-060-001/89777850
(Pada) 		1123005000NRG24170420230010364 18/04/2023 parmar surekhaben vinodbhai 1123005WL000541 parmar surekhaben vinodbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394972119 parmar surekhaben vinodbhai ()
36 Limkheda GJ-23-005-060-001/89777853
(Pada) 		1123005000NRG24170420230010365 18/04/2023 NINAMA VIPINBHAI SANKARBHAI 1123005WL000541 NINAMA VIPINBHAI SANKARBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394972108 NINAMA VIPINBHAI SANKARBHAI ()
37 Limkheda GJ-23-005-060-001/89777874
(Pada) 		1123005000NRG24170420230010323 18/04/2023 DAMOR SURESHBHAI SABURBHAI 1123005WL000540 DAMOR SURESHBHAI SABURBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394972120 DAMOR SURESHBHAI SABURBHAI ()
38 Limkheda GJ-23-005-060-001/8977793
(Pada) 		1123005000NRG24170420230010307 18/04/2023 Bariya Babubhai Bijalbhai 1123005WL000539 Bariya Babubhai Bijalbhai 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1394972109 Bariya Babubhai Bijalbhai ()
39 Limkheda GJ-23-005-060-001/89779009
(Pada) 		1123005000NRG24170420230010369 18/04/2023 champal gulab 1123005WL000541 champal gulab 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394972116 champal gulab ()
40 Limkheda GJ-23-005-060-001/89779013
(Pada) 		1123005000NRG24170420230010371 18/04/2023 Anil Natvar 1123005WL000541 Anil Natvar 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394972117 Anil Natvar ()
SubTotal 58350 58350
41 Limkheda GJ-23-005-039-001/8980135
(Limkheda) 		1123005000NRG24170420230009576 18/04/2023 BHABHOR NITESHBHAI MANGUBHAI 1123005WL000498 BHABHOR NITESHBHAI MANGUBHAI 00168 ICIC0002239 1175 1175 Processed 10/05/2023 1394972151 BHABHOR NITESHBHAI MANGUBHAI ()
SubTotal 1175 1175
42 Limkheda GJ-23-005-022-002/89764509
(Dungara) 		1123005000NRG24170420230009571 18/04/2023 BABUBHAI DHIRABHAI 1123005WL000497 BABUBHAI DHIRABHAI 00415 SBIN0010992 3060 3060 Processed 10/05/2023 1394972143 MR CHAREL BABUBHAI DHIRABHAI ()
43 Limkheda GJ-23-005-053-001/8974487
(Nana Mal) 		1123005000NRG24170420230009097 18/04/2023 Bharvad Niteshbhai Ranchhodbhai 1123005WL000471 Bharvad Niteshbhai Ranchhodbhai 00415 SBIN0010992 3346 3346 Processed 10/05/2023 1394972144 MR NITESHBHAI RANCHHODBHAI BHARWAD ()
44 Limkheda GJ-23-005-060-001/8969574
(Pada) 		1123005000NRG24170420230010285 18/04/2023 MANUBHAI BIJALBHAI 1123005WL000539 MANUBHAI BIJALBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394972134 MR MANUBHAI BIJALBHAI BARIYA ()
45 Limkheda GJ-23-005-060-002/8969890
(Pada) 		1123005000NRG24170420230010276 18/04/2023 BARIYA SUMITRABEN VIJAYBHAI 1123005WL000538 BARIYA SUMITRABEN VIJAYBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394972137 MRS SUMITRABEN VIJAYBHAI BARIYA ()
SubTotal 13406 13406
46 Limkheda GJ-23-005-053-001/8974691
(Nana Mal) 		1123005000NRG24170420230009107 18/04/2023 BHARVAD PINTUBHAI MULIYABHAI 1123005WL000471 BHARVAD PINTUBHAI MULIYABHAI 00688 FINO0001001 3107 3107 Processed 10/05/2023 1394972146 BHARVAD PINTUBHAI MULIYABHAI ()
SubTotal 3107 3107
47 Limkheda GJ-23-005-013-001/8970804
(Dabhada) 		1123005000NRG24170420230010153 18/04/2023 TARULATABEN KANAKSINH 1123005WL000532 TARULATABEN KANAKSINH 00691 IPOS0000001 3080 3080 Processed 10/05/2023 1394972139 TARULATABEN KANAKSINH ()
48 Limkheda GJ-23-005-013-001/8971777
(Dabhada) 		1123005000NRG24170420230010168 18/04/2023 VIRSINGBHAI SURTANBHAI 1123005WL000532 VIRSINGBHAI SURTANBHAI 00691 IPOS0000001 2860 2860 Processed 10/05/2023 1394972140 VIRSINGBHAI SURTANBHAI ()
49 Limkheda GJ-23-005-078-001/89813983
(Tarmi) 		1123005000NRG24170420230008272 18/04/2023 BHABHOR CHAMPABEN 1123005WL000426 BHABHOR CHAMPABEN 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394972154 BHABHOR CHAMPABEN ()
50 Limkheda GJ-23-005-078-001/89814107
(Tarmi) 		1123005000NRG24170420230008276 18/04/2023 HATHILA ANJANABEN BABUBHAI 1123005WL000426 HATHILA ANJANABEN BABUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394972148 HATHILA ANJANABEN BABUBHAI ()
51 Limkheda GJ-23-005-078-002/8981049
(Tarmi) 		1123005000NRG24170420230008280 18/04/2023 BHABHOR ARJUNBHAI SARDARBHA 1123005WL000426 BHABHOR ARJUNBHAI SARDARBHA 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1394972153 BHABHOR ARJUNBHAI SARDARBHA ()
SubTotal 10875 10875
Total 153113 153113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_180423FTO_5428 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 9180
2 Limkheda GJ1123005_180423FTO_5428 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 7000
3 Limkheda GJ1123005_180423FTO_5428 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 43020
4 Limkheda GJ1123005_180423FTO_5428 Bank of India BKID0002918 LIMKHEDA 7000
5 Limkheda GJ1123005_180423FTO_5428 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 45215
6 Limkheda GJ1123005_180423FTO_5428 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 13135
7 Limkheda GJ1123005_180423FTO_5428 ICICI BANK ICIC0002239 DAHOD 1175
8 Limkheda GJ1123005_180423FTO_5428 State Bank of India SBIN0010992 LIMKHEDA 13406
9 Limkheda GJ1123005_180423FTO_5428 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3107
10 Limkheda GJ1123005_180423FTO_5428 India Post Payments Bank IPOS0000001 DAHOD 10875

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