Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:04:26 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_220424APB_FTO_5256
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 Virpur GJ-13-011-010-001/12-A
() 		1113011000NRG25220420240001841 22/04/2024 PAGI MAHESHKUMAR BHIKHABHAI 1113011WL000421 PAGI MAHESHKUMAR BHIKHABHAI 00045 BARB0DEBHAR 306 306 Processed 29/04/2024 3374865975 PAGI MAHESHKUMAR BHI BANK OF BARODA(606985)
2 Virpur GJ-13-011-010-001/206312
() 		1113011000NRG25220420240001843 22/04/2024 KALIBEN LALABHAI PARMAR 1113011WL000421 KALIBEN LALABHAI PARMAR 00045 BARB0DEBHAR 450 450 Processed 29/04/2024 3374865970 Parmar Kaliben Lalabhai FINCARE SMALL FINANCE BANK LTD(608304)
3 Virpur GJ-13-011-010-001/206317
() 		1113011000NRG25220420240001844 22/04/2024 GITABEN CHATURBHAI PARMAR 1113011WL000421 GITABEN CHATURBHAI PARMAR 00045 BARB0DEBHAR 400 400 Processed 29/04/2024 3374866008 PARMAR GITABEN CHATU BANK OF BARODA(606985)
4 Virpur GJ-13-011-010-001/206319
() 		1113011000NRG25220420240001845 22/04/2024 Parmar Jyostanaben Bharatbhai 1113011WL000421 Parmar Jyostanaben Bharatbhai 00045 BARB0DEBHAR 315 315 Processed 29/04/2024 3374866007 THAKOR JYOTSANABEN B BANK OF BARODA(606985)
5 Virpur GJ-13-011-010-001/206324
() 		1113011000NRG25220420240001847 22/04/2024 PARMAR SHAILESHBHAI SUKHABHAI 1113011WL000421 PARMAR SHAILESHBHAI SUKHABHAI 00045 BARB0DEBHAR 540 540 Processed 29/04/2024 3374866006 MR SHAILESHBHAI SUKHABHAI PARMAR STATE BANK OF INDIA(508548)
6 Virpur GJ-13-011-010-001/32-A
() 		1113011000NRG25220420240001848 22/04/2024 MUKESHBHAI 1113011WL000421 MUKESHBHAI 00045 BARB0DEBHAR 700 700 Processed 29/04/2024 3374865974 MUKESHBHAI ARAJANBHA BANK OF BARODA(606985)
7 Virpur GJ-13-011-010-001/63-A
() 		1113011000NRG25220420240001849 22/04/2024 LILABEN SOMABHAI PARMAR 1113011WL000421 LILABEN SOMABHAI PARMAR 00045 BARB0DEBHAR 560 560 Processed 29/04/2024 3374866010 PARMAR LILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Virpur GJ-13-011-010-001/7-A
() 		1113011000NRG25220420240001850 22/04/2024 JELIBEN GIRISBHAI PARMAR 1113011WL000421 JELIBEN GIRISBHAI PARMAR 00045 BARB0DEBHAR 500 500 Processed 29/04/2024 3374865968 PARMAR JELIBEN GIRISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 Virpur GJ-13-011-010-001/74103-A
() 		1113011000NRG25220420240001852 22/04/2024 KIRANKUMAR SHANABHAI THAKOR 1113011WL000421 KIRANKUMAR SHANABHAI THAKOR 00045 BARB0DEBHAR 600 600 Processed 29/04/2024 3374865971 KIRANKUMAR SHANABHAI BANK OF BARODA(606985)
10 Virpur GJ-13-011-010-001/74111-A
() 		1113011000NRG25220420240001856 22/04/2024 BABUBHAI DEVABHAI PAGI 1113011WL000421 BABUBHAI DEVABHAI PAGI 00045 BARB0DEBHAR 400 400 Processed 29/04/2024 3374865969 PAGI BABUBHAI DEVABH BANK OF BARODA(606985)
11 Virpur GJ-13-011-010-001/7414
() 		1113011000NRG25220420240001857 22/04/2024 PAYALBEN 1113011WL000421 PAYALBEN 00045 BARB0DEBHAR 540 540 Processed 29/04/2024 3374865972 PARMAR PAYALBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Virpur GJ-13-011-010-001/74609-A
() 		1113011000NRG25220420240001858 22/04/2024 RAMANBHAI RAMABHAI PARMAR 1113011WL000421 RAMANBHAI RAMABHAI PARMAR 00045 BARB0DEBHAR 400 400 Processed 29/04/2024 3374866009 RAMANBHAI RAMABHAI P BANK OF BARODA(606985)
13 Virpur GJ-13-011-010-001/74613-A
() 		1113011000NRG25220420240001859 22/04/2024 ASHABEN 1113011WL000421 ASHABEN 00045 BARB0DEBHAR 480 480 Processed 29/04/2024 3374866005 PARMAR ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
14 Virpur GJ-13-011-010-001/74614-A
() 		1113011000NRG25220420240001860 22/04/2024 PARMAR MANGUBEN RAYJIBHAI 1113011WL000421 PARMAR MANGUBEN RAYJIBHAI 00045 BARB0DEBHAR 480 480 Processed 29/04/2024 3374866004 PARMAR MANGUBEN RAYJ BANK OF BARODA(606985)
15 Virpur GJ-13-011-010-001/74628-A
() 		1113011000NRG25220420240001863 22/04/2024 GULABSINH 1113011WL000421 GULABSINH 00045 BARB0DEBHAR 540 540 Processed 29/04/2024 3374865973 THAKOR GULABSINH PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7211 7211
16 Virpur GJ-13-011-010-001/205072-A
() 		1113011000NRG25220420240001842 22/04/2024 PREMILABEN KAMLESHBHAI PAGI 1113011WL000421 PREMILABEN KAMLESHBHAI PAGI 00045 BARB0VIRPUR 630 630 Processed 29/04/2024 3374865980 PREMILABEN KAMLESHBH BANK OF BARODA(606985)
17 Virpur GJ-13-011-010-001/74104-A
() 		1113011000NRG25220420240001853 22/04/2024 PAGI MANUBEN KANTIBHAI 1113011WL000421 PAGI MANUBEN KANTIBHAI 00045 BARB0VIRPUR 600 600 Processed 29/04/2024 3374865988 PAGI MANUBEN KANTIBH BANK OF BARODA(606985)
18 Virpur GJ-13-011-010-001/74108-A
() 		1113011000NRG25220420240001855 22/04/2024 THAKOR RAHUL RATNABHAI 1113011WL000421 THAKOR RAHUL RATNABHAI 00045 BARB0VIRPUR 600 600 Processed 29/04/2024 3374865997 THAKOR RAHULKUMAR RA BANK OF BARODA(606985)
19 Virpur GJ-13-011-010-001/74625-A
() 		1113011000NRG25220420240001862 22/04/2024 THAKOR BALVANTSINH MANIBHAI 1113011WL000421 THAKOR BALVANTSINH MANIBHAI 00045 BARB0VIRPUR 540 540 Processed 29/04/2024 3374865987 THAKOR BALVANTSINH M BANK OF BARODA(606985)
20 Virpur GJ-13-011-010-001/8-A
() 		1113011000NRG25220420240001864 22/04/2024 JAYANTIBHAI RAMABHAI PARMAR 1113011WL000421 JAYANTIBHAI RAMABHAI PARMAR 00045 BARB0VIRPUR 540 540 Processed 29/04/2024 3374865979 PARMAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Virpur GJ-13-011-047-001/204492
() 		1113011000NRG25220420240001773 22/04/2024 SOLANKI MANGUBEN SOMABHAI 1113011WL000406 SOLANKI MANGUBEN SOMABHAI 00045 BARB0VIRPUR 3750 3750 Processed 29/04/2024 3374865985 SOLANKI MANGUBEN SOM BANK OF BARODA(606985)
22 Virpur GJ-13-011-047-001/204492
() 		1113011000NRG25220420240001772 22/04/2024 SOLANKI SOMABHAI MOTIBHAI 1113011WL000406 SOLANKI SOMABHAI MOTIBHAI 00045 BARB0VIRPUR 3750 3750 Processed 29/04/2024 3374865977 SOMABHAI MOTIBHAI SO BANK OF BARODA(606985)
23 Virpur GJ-13-011-047-001/20451402
() 		1113011000NRG25220420240001784 22/04/2024 SOLANKI NARESHBHAI BHAVANBHAI 1113011WL000409 SOLANKI NARESHBHAI BHAVANBHAI 00045 BARB0VIRPUR 3450 3450 Processed 29/04/2024 3374865999 SOLANKI NARESHBHAI B BANK OF BARODA(606985)
24 Virpur GJ-13-011-047-001/20451402
() 		1113011000NRG25220420240001785 22/04/2024 SOLANKI SURYABEN NARESHBHAI 1113011WL000409 SOLANKI SURYABEN NARESHBHAI 00045 BARB0VIRPUR 3450 3450 Processed 29/04/2024 3374866001 SURYABEN NARESHBHAI BANK OF BARODA(606985)
25 Virpur GJ-13-011-047-001/20451403
() 		1113011000NRG25220420240001787 22/04/2024 SOLANKI JASHIBEN PANKESHBHAI 1113011WL000410 SOLANKI JASHIBEN PANKESHBHAI 00045 BARB0VIRPUR 3450 3450 Processed 29/04/2024 3374865981 Solanki Jashiben Pankeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
26 Virpur GJ-13-011-047-001/20451403
() 		1113011000NRG25220420240001786 22/04/2024 SOLANKI PANKESHBHAI BHAVANBHAI 1113011WL000410 SOLANKI PANKESHBHAI BHAVANBHAI 00045 BARB0VIRPUR 3450 3450 Processed 29/04/2024 3374865998 SOLANKI PANKESHBHAI BANK OF BARODA(606985)
27 Virpur GJ-13-011-047-001/20451411
() 		1113011000NRG25220420240001793 22/04/2024 SOLANKI GITABEN HIMATSINH 1113011WL000413 SOLANKI GITABEN HIMATSINH 00045 BARB0VIRPUR 3300 3300 Processed 29/04/2024 3374865984 SOLANKI GITABEN HIMM BANK OF BARODA(606985)
28 Virpur GJ-13-011-047-001/20451411
() 		1113011000NRG25220420240001792 22/04/2024 THAKOR HIMATSINH CHATURBHAI 1113011WL000413 THAKOR HIMATSINH CHATURBHAI 00045 BARB0VIRPUR 3300 3300 Processed 29/04/2024 3374866003 THAKOR HIMMATSINH CH BANK OF BARODA(606985)
29 Virpur GJ-13-011-047-001/220-A
() 		1113011000NRG25220420240001774 22/04/2024 SOLANKI BHURABHAI AMARABHAI 1113011WL000406 SOLANKI BHURABHAI AMARABHAI 00045 BARB0VIRPUR 3345 3345 Processed 29/04/2024 3374865989 SOLANKI BHURABHAI AM BANK OF BARODA(606985)
30 Virpur GJ-13-011-047-001/220-A
() 		1113011000NRG25220420240001776 22/04/2024 SOLANKI MEENABEN SURPASINH 1113011WL000406 SOLANKI MEENABEN SURPASINH 00045 BARB0VIRPUR 3345 3345 Processed 29/04/2024 3374865995 SOLANKI MINABEN SURPALSINH FINCARE SMALL FINANCE BANK LTD(608304)
31 Virpur GJ-13-011-047-001/252-A
() 		1113011000NRG25220420240001780 22/04/2024 BHOI ANILKUMAR SOMABHAI 1113011WL000407 BHOI ANILKUMAR SOMABHAI 00045 BARB0VIRPUR 3750 3750 Processed 29/04/2024 3374866002 ANILKUMAR SOMABHAI B BANK OF BARODA(606985)
32 Virpur GJ-13-011-047-001/252-A
() 		1113011000NRG25220420240001781 22/04/2024 Bhoi Shrmisthaben 1113011WL000407 Bhoi Shrmisthaben 00045 BARB0VIRPUR 3750 3750 Processed 29/04/2024 3374865996 SHARMISTABEN JAYANTIBHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
33 Virpur GJ-13-011-047-001/263-A
() 		1113011000NRG25220420240001795 22/04/2024 SOLANKI BABUBHAI NAVABHAI 1113011WL000413 SOLANKI BABUBHAI NAVABHAI 00045 BARB0VIRPUR 3450 3450 Processed 29/04/2024 3374865983 SOLANKI BABUBHAI BANK OF BARODA(606985)
34 Virpur GJ-13-011-047-001/263-A
() 		1113011000NRG25220420240001796 22/04/2024 SOLANKI RAMILABEN SURESHBHAI 1113011WL000413 SOLANKI RAMILABEN SURESHBHAI 00045 BARB0VIRPUR 3450 3450 Processed 29/04/2024 3374865978 SOLANKI RAMILABEN RA BANK OF BARODA(606985)
35 Virpur GJ-13-011-047-001/7-A
() 		1113011000NRG25220420240001788 22/04/2024 VANKAR PARMABHAI GANESHBHAI 1113011WL000410 VANKAR PARMABHAI GANESHBHAI 00045 BARB0VIRPUR 3750 3750 Processed 29/04/2024 3374866013 VANAKAR PARMABHAI GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Virpur GJ-13-011-047-001/7-A
() 		1113011000NRG25220420240001789 22/04/2024 VANKAR PREMILABEN PARMABHAI 1113011WL000410 VANKAR PREMILABEN PARMABHAI 00045 BARB0VIRPUR 3750 3750 Processed 29/04/2024 3374866000 VANAKAR PREMILABEN P BANK OF BARODA(606985)
37 Virpur GJ-13-011-047-001/73630-A
() 		1113011000NRG25220420240001782 22/04/2024 SOLANKI NATVARBHAI PRATAPBHAI 1113011WL000408 SOLANKI NATVARBHAI PRATAPBHAI 00045 BARB0VIRPUR 3750 3750 Processed 29/04/2024 3374865986 SOLANKI NATVARBHAI BANK OF BARODA(606985)
38 Virpur GJ-13-011-047-001/73630-A
() 		1113011000NRG25220420240001783 22/04/2024 SOLANKI RAMILABEN NATVARBHAI 1113011WL000408 SOLANKI RAMILABEN NATVARBHAI 00045 BARB0VIRPUR 3750 3750 Processed 29/04/2024 3374865982 SOLANKI RAMILABEN BANK OF BARODA(606985)
39 Virpur GJ-13-011-047-001/73670-A
() 		1113011000NRG25220420240001777 22/04/2024 SOLANKI MANABHAI SOMABHAI 1113011WL000406 SOLANKI MANABHAI SOMABHAI 00045 BARB0VIRPUR 3345 3345 Processed 29/04/2024 3374865976 MANABHAI SOMABHAI SO BANK OF BARODA(606985)
40 Virpur GJ-13-011-047-001/74031-A
() 		1113011000NRG25220420240001779 22/04/2024 SOLANKI AJAYBHAI MANABHAI 1113011WL000406 SOLANKI AJAYBHAI MANABHAI 00045 BARB0VIRPUR 3345 3345 Processed 29/04/2024 3374866012 SOLANKI AJAYBHAI MAN BANK OF BARODA(606985)
SubTotal 73590 73590
41 Virpur GJ-13-011-047-001/74031-A
() 		1113011000NRG25220420240001778 22/04/2024 SOLANKI AKHAMBEN MANABHAI 1113011WL000406 SOLANKI AKHAMBEN MANABHAI 00057 BARB0BGGBXX 3345 3345 Processed 29/04/2024 3374865990 SOLANKI AKHAMBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3345 3345
42 Virpur GJ-13-011-010-001/74620-A
() 		1113011000NRG25220420240001861 22/04/2024 AKHAMBEN SHANABHAI KHANT 1113011WL000421 AKHAMBEN SHANABHAI KHANT 00114 YESB0KDCC01 500 500 Processed 29/04/2024 3374865967 KHANT AKHAMBEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
43 Virpur GJ-13-011-047-001/220-A
() 		1113011000NRG25220420240001775 22/04/2024 SOLANKI SURPALSINH BHURABHAI 1113011WL000406 SOLANKI SURPALSINH BHURABHAI 00114 YESB0KDCC01 3345 3345 Processed 29/04/2024 3374865994 SOLANKI SURPALSHIN B BANK OF BARODA(606985)
SubTotal 3845 3845
44 Virpur GJ-13-011-010-001/206323
() 		1113011000NRG25220420240001846 22/04/2024 GULABBHAI RAYJIBHAI THAKOR 1113011WL000421 GULABBHAI RAYJIBHAI THAKOR 00415 SBIN0002637 540 540 Processed 29/04/2024 3374865991 MR THAKOR GULABKUMAR RAYJIBHAI STATE BANK OF INDIA(508548)
45 Virpur GJ-13-011-010-001/74103-A
() 		1113011000NRG25220420240001851 22/04/2024 BIPINKUMAR SHANABHAI PAGI 1113011WL000421 BIPINKUMAR SHANABHAI PAGI 00415 SBIN0002637 600 600 Processed 29/04/2024 3374865993 PAGI BIPINKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Virpur GJ-13-011-010-001/74107-A
() 		1113011000NRG25220420240001854 22/04/2024 PARVATSINH JIBHABHAI SOLANKI 1113011WL000421 PARVATSINH JIBHABHAI SOLANKI 00415 SBIN0002637 600 600 Processed 29/04/2024 3374865992 MR PARVATSINH JIBHABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
47 Virpur GJ-13-011-047-001/263-A
() 		1113011000NRG25220420240001794 22/04/2024 SOLANKI RAYJIBHAI NAVABHAI 1113011WL000413 SOLANKI RAYJIBHAI NAVABHAI 00691 IPOS0000001 3450 3450 Processed 29/04/2024 3374866011 SOLANKI RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
Total 93181 93181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_220424APB_FTO_5256 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 7211
2 Virpur GJ1113011_220424APB_FTO_5256 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 73590
3 Virpur GJ1113011_220424APB_FTO_5256 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEROLI 3345
4 Virpur GJ1113011_220424APB_FTO_5256 Distt.Central Coop.Bank YESB0KDCC01 Virpur 3845
5 Virpur GJ1113011_220424APB_FTO_5256 State Bank of India SBIN0002637 BIRPUR 1740
6 Virpur GJ1113011_220424APB_FTO_5256 India Post Payments Bank IPOS0000001 ANAND 3450

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