Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:32 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_080623APB_FTO_55348
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 Jhalod GJ-23-003-017-001/5588086
(Fulpura) 		1123003000NRG24080620230311855 08/06/2023 Vagona Dilipbhai Babubhai 1123003WL016219 Vagona Dilipbhai Babubhai 00045 BARB0JHALOD 3584 3584 Processed 13/06/2023 2493386665 Vagona Dilipbhai Babubhai BANK OF BARODA(606985)
2 Jhalod GJ-23-003-017-001/5588087
(Fulpura) 		1123003000NRG24080620230311857 08/06/2023 Vagona Dalpeshbhai Hirabhai 1123003WL016219 Vagona Dalpeshbhai Hirabhai 00045 BARB0JHALOD 3584 3584 Processed 13/06/2023 2493386670 Vagona Dalpeshbhai Hirabhai AU SMALL FINANCE BANK LTD(608088)
3 Jhalod GJ-23-003-017-001/5588087
(Fulpura) 		1123003000NRG24080620230311858 08/06/2023 Vagona Lilaben Dalpeshbhai 1123003WL016219 Vagona Lilaben Dalpeshbhai 00045 BARB0JHALOD 3584 3584 Processed 13/06/2023 2493386676 VAGONA LILABEN DALPESHBHAI BANK OF BARODA(606985)
4 Jhalod GJ-23-003-017-001/5588090
(Fulpura) 		1123003000NRG24080620230311862 08/06/2023 Vagona Varshaben Ashokbhai 1123003WL016219 Vagona Varshaben Ashokbhai 00045 BARB0JHALOD 3584 3584 Processed 13/06/2023 2493386671 Vagona Varshaben BANK OF BARODA(606985)
5 Jhalod GJ-23-003-017-001/5588275
(Fulpura) 		1123003000NRG24080620230311863 08/06/2023 Vagona Pradipbhai Dhanabhai 1123003WL016219 Vagona Pradipbhai Dhanabhai 00045 BARB0JHALOD 2400 2400 Processed 13/06/2023 2493386677 Vagona Pradip BANK OF BARODA(606985)
6 Jhalod GJ-23-003-017-001/5588328
(Fulpura) 		1123003000NRG24080620230311865 08/06/2023 Vagona Rekhaben Vikrambhai 1123003WL016219 Vagona Rekhaben Vikrambhai 00045 BARB0JHALOD 2400 2400 Processed 13/06/2023 2493386681 VAGONA REKHABEN VIKRAMBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-017-001/5588328
(Fulpura) 		1123003000NRG24080620230311864 08/06/2023 Vagona Vikrambhai Babubhai 1123003WL016219 Vagona Vikrambhai Babubhai 00045 BARB0JHALOD 2400 2400 Processed 13/06/2023 2493386694 VAGONA VIKRAMBHAI BABUBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-017-001/5598089
(Fulpura) 		1123003000NRG24080620230311869 08/06/2023 Vagona Ashaben Sandipbhai 1123003WL016219 Vagona Ashaben Sandipbhai 00045 BARB0JHALOD 3584 3584 Processed 13/06/2023 2493386664 Vagona Ashaben Sandipbhai BANK OF BARODA(606985)
9 Jhalod GJ-23-003-017-001/5598089
(Fulpura) 		1123003000NRG24080620230311868 08/06/2023 Vagona Sandipbhai Kadvabhai 1123003WL016219 Vagona Sandipbhai Kadvabhai 00045 BARB0JHALOD 3584 3584 Processed 13/06/2023 2493386662 VAGONA SANDIPBHAI KADVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jhalod GJ-23-003-017-001/5598352
(Fulpura) 		1123003000NRG24080620230311870 08/06/2023 Dhanabhai Himchandbhai Vagona 1123003WL016219 Dhanabhai Himchandbhai Vagona 00045 BARB0JHALOD 2400 2400 Processed 13/06/2023 2493386661 VAGONA DHANABHAI HIMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jhalod GJ-23-003-017-001/5598352
(Fulpura) 		1123003000NRG24080620230311871 08/06/2023 LAXMIBEN DHANABHAI CHAMAR 1123003WL016219 LAXMIBEN DHANABHAI CHAMAR 00045 BARB0JHALOD 2400 2400 Processed 13/06/2023 2493386666 Vagona Laxmiben Dhanabhai BANK OF BARODA(606985)
12 Jhalod GJ-23-003-017-001/560407609
(Fulpura) 		1123003000NRG24080620230311874 08/06/2023 Vagona Laxmiben Sunilbhai 1123003WL016219 Vagona Laxmiben Sunilbhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2493386674 MISS LAXMI YADAV STATE BANK OF INDIA(508548)
13 Jhalod GJ-23-003-017-001/560407609
(Fulpura) 		1123003000NRG24080620230311873 08/06/2023 Vagona Sunilbhai Chimanbhai 1123003WL016219 Vagona Sunilbhai Chimanbhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2493386675 VAGONA SUNILBHAI CHIMANBHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-017-001/560407892
(Fulpura) 		1123003000NRG24080620230311877 08/06/2023 Vagona Bhumikaben Kantibhai 1123003WL016219 Vagona Bhumikaben Kantibhai 00045 BARB0JHALOD 3584 3584 Processed 13/06/2023 2493386663 VAGONA BHUMIKABEN KANTIBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-017-001/560407894
(Fulpura) 		1123003000NRG24080620230311882 08/06/2023 Vagona Ashvinbhai Babubhai 1123003WL016219 Vagona Ashvinbhai Babubhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2493386672 VAGONA ASHVINBHAI BABUBHAI BANK OF BARODA(606985)
16 Jhalod GJ-23-003-017-001/560407894
(Fulpura) 		1123003000NRG24080620230311880 08/06/2023 Vagona Hirabhai Babubhai 1123003WL016219 Vagona Hirabhai Babubhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2493386673 VAGONA HIRABHAI BABUBHAI BANK OF BARODA(606985)
17 Jhalod GJ-23-003-017-001/560407894
(Fulpura) 		1123003000NRG24080620230311881 08/06/2023 Vagona Varshaben Hirabhai 1123003WL016219 Vagona Varshaben Hirabhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2493386668 Vagona Varshaben Hirabhai BANK OF BARODA(606985)
18 Jhalod GJ-23-003-017-001/560408066
(Fulpura) 		1123003000NRG24080620230311888 08/06/2023 Chamar Itiben Mohanbhai 1123003WL016219 Chamar Itiben Mohanbhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2493386667 Chamar Itibahen Mohanbhai FINCARE SMALL FINANCE BANK LTD(608304)
19 Jhalod GJ-23-003-017-001/560408066
(Fulpura) 		1123003000NRG24080620230311887 08/06/2023 Chamar Mohanbhai Badabhai 1123003WL016219 Chamar Mohanbhai Badabhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2493386679 CHAMAR MOHANBHAI BADABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-017-001/560408066
(Fulpura) 		1123003000NRG24080620230311889 08/06/2023 Vagona Pankajbhai Mohanbhai 1123003WL016219 Vagona Pankajbhai Mohanbhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2493386680 VAGONA PANKAJBHAI MOHANBHAI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-017-001/560408071
(Fulpura) 		1123003000NRG24080620230311892 08/06/2023 Vagona Dharmedrabhai Babubhai 1123003WL016219 Vagona Dharmedrabhai Babubhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2493386678 VAGONA DHARMENDRABHAI BALUBHAI BANK OF BARODA(606985)
22 Jhalod GJ-23-003-017-001/560408071
(Fulpura) 		1123003000NRG24080620230311893 08/06/2023 Vagona Gitaben Dharmedrabhai 1123003WL016219 Vagona Gitaben Dharmedrabhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2493386669 VAGONA GEETABEN DHARMENDRABHAI BANK OF BARODA(606985)
SubTotal 75488 75488
23 Jhalod GJ-23-003-017-001/5588086
(Fulpura) 		1123003000NRG24080620230311856 08/06/2023 Vagona Hareetaben Dilipbhai 1123003WL016219 Vagona Hareetaben Dilipbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2493386691 VAGONA HARITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-017-001/5588090
(Fulpura) 		1123003000NRG24080620230311861 08/06/2023 Vagona Ashokbhai Kadvabhai 1123003WL016219 Vagona Ashokbhai Kadvabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2493386687 VAGONA ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-017-001/5597934
(Fulpura) 		1123003000NRG24080620230311866 08/06/2023 Vagona Kailashben Bharatbhai 1123003WL016219 Vagona Kailashben Bharatbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2493386690 VAGONA KAILASHBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-017-001/560407892
(Fulpura) 		1123003000NRG24080620230311875 08/06/2023 Vagona Mangubhai Premabhai 1123003WL016219 Vagona Mangubhai Premabhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2493386684 MANGUBHAI PREMABHAI VAGONA BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-017-001/560407893
(Fulpura) 		1123003000NRG24080620230311878 08/06/2023 Vagona Ambalal Mangubhai 1123003WL016219 Vagona Ambalal Mangubhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2493386689 VAGONA AMBALAL MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-017-001/560408059
(Fulpura) 		1123003000NRG24080620230311884 08/06/2023 Vagona Savantaben Sureshbhai 1123003WL016219 Vagona Savantaben Sureshbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2493386685 SAVANTABEN SURESHBHAI VAGONA BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-017-001/560408059
(Fulpura) 		1123003000NRG24080620230311883 08/06/2023 Vagona Sureshbhai Amichandbhai 1123003WL016219 Vagona Sureshbhai Amichandbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2493386688 VAGONA SURESHBHAI AMICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-017-001/560408060
(Fulpura) 		1123003000NRG24080620230311885 08/06/2023 Vagona Dineshbhai Raychandbhai 1123003WL016219 Vagona Dineshbhai Raychandbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2493386683 DINESHBHAI RAYCHANDBHAI VAGONA BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-017-001/560408060
(Fulpura) 		1123003000NRG24080620230311886 08/06/2023 Vagona Ranjitaben Dineshbhai 1123003WL016219 Vagona Ranjitaben Dineshbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2493386686 RANJITABEN DINESHBHAI VAGONA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34048 34048
32 Jhalod GJ-23-003-017-001/560407608
(Fulpura) 		1123003000NRG24080620230311872 08/06/2023 Vagona Rajeshbhai Balubhai 1123003WL016219 Vagona Rajeshbhai Balubhai 00415 SBIN0015500 3840 3840 Processed 13/06/2023 2493386682 MR RAJESHKUMAR BALUBHAI VAGONA STATE BANK OF INDIA(508548)
33 Jhalod GJ-23-003-017-001/560407892
(Fulpura) 		1123003000NRG24080620230311876 08/06/2023 Vagona Kantibhai Mangubhai 1123003WL016219 Vagona Kantibhai Mangubhai 00415 SBIN0015500 3840 3840 Processed 13/06/2023 2493386692 MR KANTIBHAI MANGUBHAI VAGONA STATE BANK OF INDIA(508548)
34 Jhalod GJ-23-003-017-001/560407893
(Fulpura) 		1123003000NRG24080620230311879 08/06/2023 Vagona Amrutaben Ambalal 1123003WL016219 Vagona Amrutaben Ambalal 00415 SBIN0015500 3840 3840 Processed 13/06/2023 2493386693 MISS AMRUTABEN AMBALAL VAGONA STATE BANK OF INDIA(508548)
SubTotal 11520 11520
35 Jhalod GJ-23-003-017-001/5588088
(Fulpura) 		1123003000NRG24080620230311860 08/06/2023 Vagona Kantaben Ganpatbhai 1123003WL016219 Vagona Kantaben Ganpatbhai 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2493386660 VAGONA KANTABEN GANPATBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
Total 124640 124640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_080623APB_FTO_55348 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 75488
2 Jhalod GJ1123003_080623APB_FTO_55348 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 34048
3 Jhalod GJ1123003_080623APB_FTO_55348 State Bank of India SBIN0015500 JHALOD 11520
4 Jhalod GJ1123003_080623APB_FTO_55348 India Post Payments Bank IPOS0000001 DAHOD 3584

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