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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:06 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_210822APB_FTO_94307
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 Devgad Bariya GJ-23-007-008-001/5559691
(Bhathwada) 		1123007000NRG23200820220771496 21/08/2022 PATEL CHOKHALIBEN PARSING 1123007WL030354 PATEL CHOKHALIBEN PARSING 00032 UTIB0001431 2868 2868 Processed 25/08/2022 4154484081 CHOKHALIBEN PARSING PATEL AXIS BANK(607153)
2 Devgad Bariya GJ-23-007-008-001/5559692
(Bhathwada) 		1123007000NRG23200820220771497 21/08/2022 PATEL BUDHLIBEN MOHANBHAI 1123007WL030354 PATEL BUDHLIBEN MOHANBHAI 00032 UTIB0001431 2868 2868 Processed 25/08/2022 4154484083 BUDHLIBEN MOHANBHAI PATEL AXIS BANK(607153)
3 Devgad Bariya GJ-23-007-008-001/5559693
(Bhathwada) 		1123007000NRG23200820220771498 21/08/2022 KOLI PREMILABEN SHANKARBHAI 1123007WL030354 KOLI PREMILABEN SHANKARBHAI 00032 UTIB0001431 2868 2868 Processed 25/08/2022 4154484099 PREMILABEN SHANKARBHAI KOLI AXIS BANK(607153)
4 Devgad Bariya GJ-23-007-008-001/5559700
(Bhathwada) 		1123007000NRG23200820220771499 21/08/2022 Patel Laxmiben Sartansinh 1123007WL030354 Patel Laxmiben Sartansinh 00032 UTIB0001431 2868 2868 Processed 25/08/2022 4154484084 LAXMIBEN SARTANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Devgad Bariya GJ-23-007-008-001/5559719
(Bhathwada) 		1123007000NRG23200820220771505 21/08/2022 PATEL DIPAKBHAI MOHANBHAI 1123007WL030354 PATEL DIPAKBHAI MOHANBHAI 00032 UTIB0001431 2868 2868 Processed 25/08/2022 4154484082 PATEL DIPAKBHAI AXIS BANK(607153)
6 Devgad Bariya GJ-23-007-008-001/5559720
(Bhathwada) 		1123007000NRG23200820220771506 21/08/2022 KOLI DILIPBHAI PARSINGBHAI 1123007WL030354 KOLI DILIPBHAI PARSINGBHAI 00032 UTIB0001431 2868 2868 Processed 25/08/2022 4154484080 DILIPBHAI PARSINLBHAI KOLI AXIS BANK(607153)
7 Devgad Bariya GJ-23-007-008-001/5559722
(Bhathwada) 		1123007000NRG23200820220771508 21/08/2022 Patel Sonaben Dilipbhai 1123007WL030354 Patel Sonaben Dilipbhai 00032 UTIB0001431 2868 2868 Processed 25/08/2022 4154484079 SONABEN DILIPBHAI PATEL AXIS BANK(607153)
8 Devgad Bariya GJ-23-007-008-001/55676282
(Bhathwada) 		1123007000NRG23200820220771510 21/08/2022 PATEL ARJUNSINH SARTANSINH 1123007WL030354 PATEL ARJUNSINH SARTANSINH 00032 UTIB0001431 2868 2868 Processed 25/08/2022 4154484100 ARJUNSINH SARTANSINH PATEL AXIS BANK(607153)
SubTotal 22944 22944
9 Devgad Bariya GJ-23-007-015-001/56686101
(Dangariya) 		1123007000NRG23200820220771970 21/08/2022 KOLI LILABEN ARVINDBHAI 1123007WL030387 KOLI LILABEN ARVINDBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/08/2022 4154484077 KOLI LILABEN ARVINDABHAI BANK OF BARODA(606985)
SubTotal 1673 1673
10 Devgad Bariya GJ-23-007-022-001/230072291
(Jambusar) 		1123007000NRG23200820220771986 21/08/2022 BARIA FULVANTABEN PRABHATBHAI 1123007WL030389 BARIA FULVANTABEN PRABHATBHAI 00048 BKID0002085 1673 1673 Processed 25/08/2022 4154484092 FULVANTABEN PRABHATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Devgad Bariya GJ-23-007-071-001/5560916
(Zabiya) 		1123007000NRG23200820220772003 21/08/2022 Patel Bharatsinh Ratansinh 1123007WL030393 Patel Bharatsinh Ratansinh 00048 BKID0002085 1673 1673 Processed 25/08/2022 4154484091 BHARATSINH RATANSING PATEL BANK OF INDIA(508505)
12 Devgad Bariya GJ-23-007-071-001/5560916
(Zabiya) 		1123007000NRG23200820220772004 21/08/2022 patel hansaben bharatsinh 1123007WL030393 patel hansaben bharatsinh 00048 BKID0002085 1673 1673 Processed 25/08/2022 4154484090 HANSABEN BHARATSINH PATEL BANK OF INDIA(508505)
13 Devgad Bariya GJ-23-007-071-001/5561009
(Zabiya) 		1123007000NRG23200820220772006 21/08/2022 patel ramilaben bharatbhai 1123007WL030393 patel ramilaben bharatbhai 00048 BKID0002085 1673 1673 Processed 25/08/2022 4154484093 RAMILABEN BHARATSING PATEL BANK OF INDIA(508505)
14 Devgad Bariya GJ-23-007-071-001/55670312
(Zabiya) 		1123007000NRG23200820220772016 21/08/2022 KALUBHAI BEMABHAI 1123007WL030393 KALUBHAI BEMABHAI 00048 BKID0002085 1673 1673 Processed 25/08/2022 4154484075 KALUBHAI BHEMABHAI PATEL BANK OF INDIA(508505)
15 Devgad Bariya GJ-23-007-071-001/55670367
(Zabiya) 		1123007000NRG23200820220772017 21/08/2022 PATEL NAVALSING JANABHAI 1123007WL030393 PATEL NAVALSING JANABHAI 00048 BKID0002085 1673 1673 Processed 25/08/2022 4154484074 PATEL NAVALSING JEJABHAI BANK OF INDIA(508505)
16 Devgad Bariya GJ-23-007-071-001/55670377
(Zabiya) 		1123007000NRG23200820220772018 21/08/2022 PATEL KAPURIBEN VINODBHAI 1123007WL030393 PATEL KAPURIBEN VINODBHAI 00048 BKID0002085 1673 1673 Processed 25/08/2022 4154484076 KAPURIBEN VINODBHAI PATEL BANK OF INDIA(508505)
SubTotal 11711 11711
17 Devgad Bariya GJ-23-007-015-001/56686097
(Dangariya) 		1123007000NRG23200820220771969 21/08/2022 KOLI KANCHANBEN MAHESHBHAI 1123007WL030387 KOLI KANCHANBEN MAHESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/08/2022 4154484071 Kanchanben ICICI BANK LTD(508534)
18 Devgad Bariya GJ-23-007-019-001/94059914
(Gamdi) 		1123007000NRG23200820220771991 21/08/2022 PATEL REVABEN RANJITSINH 1123007WL030390 PATEL REVABEN RANJITSINH 00057 BARB0BGGBXX 2390 2390 Processed 25/08/2022 4154484089 REVABEN RANJITSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Devgad Bariya GJ-23-007-035-002/55677254
(Madav) 		1123007000NRG23200820220772001 21/08/2022 BASANBHAI DAMABHAI KOLI 1123007WL030392 BASANBHAI DAMABHAI KOLI 00057 BARB0BGGBXX 1673 1673 Processed 25/08/2022 4154484072 BASANBHAI DAMABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
20 Devgad Bariya GJ-23-007-035-002/55677254
(Madav) 		1123007000NRG23200820220772002 21/08/2022 KALIBEN BASANBHAI KOLI 1123007WL030392 KALIBEN BASANBHAI KOLI 00057 BARB0BGGBXX 1673 1673 Processed 25/08/2022 4154484073 KALIBEN BASANBHAI ICICI BANK LTD(508534)
SubTotal 7409 7409
21 Devgad Bariya GJ-23-007-010-001/556161521
(Bhut Pagalan) 		1123007000NRG23200820220771947 21/08/2022 MINABEN KANUBHAI BARIA 1123007WL030385 MINABEN KANUBHAI BARIA 00168 ICIC0000466 1673 1673 Processed 25/08/2022 4154484078 Baria Minaben BANK OF BARODA(606985)
SubTotal 1673 1673
22 Devgad Bariya GJ-23-007-010-001/55616054
(Bhut Pagalan) 		1123007000NRG23200820220771942 21/08/2022 RAMESHBHAI 1123007WL030385 RAMESHBHAI 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484070 MR RAMESHBHAI LAXMANSINH BARIA STATE BANK OF INDIA(508548)
23 Devgad Bariya GJ-23-007-010-001/55616071
(Bhut Pagalan) 		1123007000NRG23200820220771943 21/08/2022 bhodubhai vajabhai baria 1123007WL030385 bhodubhai vajabhai baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484055 BARIA BHODUBHAI ICICI BANK LTD(508534)
24 Devgad Bariya GJ-23-007-010-001/55616080
(Bhut Pagalan) 		1123007000NRG23200820220771944 21/08/2022 santaben bhudha baria 1123007WL030385 santaben bhudha baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484056 MR BUBHABHAI DALABHAI BARIA STATE BANK OF INDIA(508548)
25 Devgad Bariya GJ-23-007-010-001/55616101
(Bhut Pagalan) 		1123007000NRG23200820220771945 21/08/2022 RAMSINGBHAI GOPSINGBHAI BARIA 1123007WL030385 RAMSINGBHAI GOPSINGBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484068 MR RAMSINH GOPSINH NAYAK STATE BANK OF INDIA(508548)
26 Devgad Bariya GJ-23-007-010-001/55616146
(Bhut Pagalan) 		1123007000NRG23200820220771946 21/08/2022 ZUMLIBEN CHANDRA BARIA 1123007WL030385 ZUMLIBEN CHANDRA BARIA 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484087 MR JUMLIBEN CHANDRASINH BARIA STATE BANK OF INDIA(508548)
27 Devgad Bariya GJ-23-007-010-001/556161590
(Bhut Pagalan) 		1123007000NRG23200820220771948 21/08/2022 MADKABHAI KUBERBHAI BARIA 1123007WL030385 MADKABHAI KUBERBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484088 MR MADKABHAI KUBERABHAI BARIA STATE BANK OF INDIA(508548)
28 Devgad Bariya GJ-23-007-010-001/556161630
(Bhut Pagalan) 		1123007000NRG23200820220771949 21/08/2022 RADHABEN ROOPSINGBHAI NAYAK 1123007WL030385 RADHABEN ROOPSINGBHAI NAYAK 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484069 MR RUPSINH GAMJIBHAI BARIYA STATE BANK OF INDIA(508548)
29 Devgad Bariya GJ-23-007-010-001/556161636
(Bhut Pagalan) 		1123007000NRG23200820220771950 21/08/2022 Maniben Chaganbhai baria 1123007WL030385 Maniben Chaganbhai baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484067 GOKALBHAI RAYLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 Devgad Bariya GJ-23-007-010-001/556161638
(Bhut Pagalan) 		1123007000NRG23200820220771951 21/08/2022 Revaliben vajesingbhai baria 1123007WL030385 Revaliben vajesingbhai baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484064 MR REVLIBEN VAJESINH BARIA STATE BANK OF INDIA(508548)
31 Devgad Bariya GJ-23-007-010-001/556161639
(Bhut Pagalan) 		1123007000NRG23200820220771952 21/08/2022 Jumaliben chandrasingbhai baria 1123007WL030385 Jumaliben chandrasingbhai baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484052 BABUBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 Devgad Bariya GJ-23-007-010-001/556161645
(Bhut Pagalan) 		1123007000NRG23200820220771953 21/08/2022 Shurtiben chikabhai baria 1123007WL030385 Shurtiben chikabhai baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484053 MISS SURITBEN CHIKABHAI BARIA STATE BANK OF INDIA(508548)
33 Devgad Bariya GJ-23-007-010-001/556161646
(Bhut Pagalan) 		1123007000NRG23200820220771954 21/08/2022 saileshbhai manilalbhai baria 1123007WL030385 saileshbhai manilalbhai baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484054 MR SHAILESHBHAI MANILAL BARIA STATE BANK OF INDIA(508548)
34 Devgad Bariya GJ-23-007-010-001/556161647
(Bhut Pagalan) 		1123007000NRG23200820220771955 21/08/2022 Mnagabhai savkundbhai baria 1123007WL030385 Mnagabhai savkundbhai baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484065 MR MANGABHAI SAVKUNBHAI BARIA STATE BANK OF INDIA(508548)
35 Devgad Bariya GJ-23-007-010-001/556161648
(Bhut Pagalan) 		1123007000NRG23200820220771956 21/08/2022 Daliben mathurbhai baria 1123007WL030385 Daliben mathurbhai baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484063 MRS DALIBEN MATHURBHAI BARIA STATE BANK OF INDIA(508548)
36 Devgad Bariya GJ-23-007-010-001/556161649
(Bhut Pagalan) 		1123007000NRG23200820220771957 21/08/2022 Arvindbhai chatrasing baria 1123007WL030385 Arvindbhai chatrasing baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484066 MRS BHODUBHAI BARIA STATE BANK OF INDIA(508548)
37 Devgad Bariya GJ-23-007-010-001/556161653
(Bhut Pagalan) 		1123007000NRG23200820220771958 21/08/2022 Ramtiben chandrabhai baria 1123007WL030385 Ramtiben chandrabhai baria 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484086 RAYSINGBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
38 Devgad Bariya GJ-23-007-015-001/55682713
(Dangariya) 		1123007000NRG23200820220771967 21/08/2022 KOLI TINABEN HARESHBHAI 1123007WL030387 KOLI TINABEN HARESHBHAI 00415 SBIN0000323 1673 1673 Rejected 25/08/2022 4154484057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Devgad Bariya GJ-23-007-015-001/56686123
(Dangariya) 		1123007000NRG23200820220771971 21/08/2022 KOLI VIRENDRASINH RATANSINH 1123007WL030387 KOLI VIRENDRASINH RATANSINH 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484062 MR VIRENDRASINH RATANSINH KOLI STATE BANK OF INDIA(508548)
40 Devgad Bariya GJ-23-007-015-001/56686126
(Dangariya) 		1123007000NRG23200820220771972 21/08/2022 KOLI GITABEN KANTIBHAI 1123007WL030387 KOLI GITABEN KANTIBHAI 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484060 MRS GITABEN KANTIBHAI KOLI STATE BANK OF INDIA(508548)
41 Devgad Bariya GJ-23-007-015-001/56686127
(Dangariya) 		1123007000NRG23200820220771973 21/08/2022 KOLI KAVITABEN VINODBHAI 1123007WL030387 KOLI KAVITABEN VINODBHAI 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484059 MRS KAVIBEN VINODBHAI KOLI STATE BANK OF INDIA(508548)
42 Devgad Bariya GJ-23-007-015-001/56686130
(Dangariya) 		1123007000NRG23200820220771974 21/08/2022 KOLI MANILAL SHANABHAI 1123007WL030387 KOLI MANILAL SHANABHAI 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484058 MR MANILAL SHANABHAI KOLI STATE BANK OF INDIA(508548)
43 Devgad Bariya GJ-23-007-015-001/56686138
(Dangariya) 		1123007000NRG23200820220771976 21/08/2022 KOLI SUMITRABEN BABUBHAI 1123007WL030387 KOLI SUMITRABEN BABUBHAI 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484061 MRS SUMITRABEN BABUBHAI KOLI STATE BANK OF INDIA(508548)
44 Devgad Bariya GJ-23-007-015-001/56686149
(Dangariya) 		1123007000NRG23200820220771977 21/08/2022 KOLI SHANABHAI RAMABHAI 1123007WL030387 KOLI SHANABHAI RAMABHAI 00415 SBIN0000323 1673 1673 Processed 25/08/2022 4154484085 Koli Shanabhai Ramabhai BANK OF BARODA(606985)
SubTotal 38479 38479
45 Devgad Bariya GJ-23-007-022-001/230072344
(Jambusar) 		1123007000NRG23200820220771987 21/08/2022 BARIA KAMALABEN FATESINH 1123007WL030389 BARIA KAMALABEN FATESINH 00691 IPOS0000001 1673 1673 Processed 25/08/2022 4154484094 KAMLABEN FATESINGBHAI BARIA BANK OF INDIA(508505)
46 Devgad Bariya GJ-23-007-022-001/230072358
(Jambusar) 		1123007000NRG23200820220771988 21/08/2022 baria silaben narendrabhai 1123007WL030389 baria silaben narendrabhai 00691 IPOS0000001 1673 1673 Processed 25/08/2022 4154484095 SHILABEN NARENDRBHAI BARIA BANK OF INDIA(508505)
47 Devgad Bariya GJ-23-007-074-001/5557538
(RUPAREL (SEVANIYA)) 		1123007000NRG23200820220772189 21/08/2022 KOLI RANGABEN MAHESHBAHI 1123007WL030407 KOLI RANGABEN MAHESHBAHI 00691 IPOS0000001 1673 1673 Processed 25/08/2022 4154484098 KOLI RANGABEN BARODA GUJARAT GRAMIN BANK(606995)
48 Devgad Bariya GJ-23-007-074-001/5557672
(RUPAREL (SEVANIYA)) 		1123007000NRG23200820220772194 21/08/2022 KOLI KALUBHAI MADHUBHAI 1123007WL030407 KOLI KALUBHAI MADHUBHAI 00691 IPOS0000001 1673 1673 Processed 25/08/2022 4154484097 KOLEE KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
49 Devgad Bariya GJ-23-007-074-001/5557672
(RUPAREL (SEVANIYA)) 		1123007000NRG23200820220772195 21/08/2022 SHANTABEN KALUBHAI 1123007WL030407 SHANTABEN KALUBHAI 00691 IPOS0000001 1673 1673 Processed 25/08/2022 4154484096 KOLI SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8365 8365
Total 92254 92254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_210822APB_FTO_94307 AXIS BANK UTIB0001431 DEVGADH BARIA 22944
2 Devgad Bariya GJ1123007_210822APB_FTO_94307 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1673
3 Devgad Bariya GJ1123007_210822APB_FTO_94307 Bank of India BKID0002085 DEVGADHBARIA 11711
4 Devgad Bariya GJ1123007_210822APB_FTO_94307 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1673
5 Devgad Bariya GJ1123007_210822APB_FTO_94307 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3346
6 Devgad Bariya GJ1123007_210822APB_FTO_94307 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 2390
7 Devgad Bariya GJ1123007_210822APB_FTO_94307 ICICI BANK ICIC0000466 DAHOD 1673
8 Devgad Bariya GJ1123007_210822APB_FTO_94307 State Bank of India SBIN0000323 DEVGADH BARIA 38479
9 Devgad Bariya GJ1123007_210822APB_FTO_94307 India Post Payments Bank IPOS0000001 DAHOD 8365

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