Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:02 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_250423APB_FTO_10383
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 MEHMEDABAD GJ-13-001-024-001/10731-A
(Khambhali) 		1113001000NRG24250420230002460 25/04/2023 rohit ambalal naranbhai 1113001WL000525 rohit ambalal naranbhai 00045 BARB0DBVARS 2390 2390 Processed 10/05/2023 1402303638 AMBALAL NARANBHAI ROHIT BANK OF BARODA(606985)
2 MEHMEDABAD GJ-13-001-024-001/173015-A
(Khambhali) 		1113001000NRG24250420230002461 25/04/2023 DINESHBHAI PREMJIBHAI PARMAR 1113001WL000525 DINESHBHAI PREMJIBHAI PARMAR 00045 BARB0DBVARS 2390 2390 Processed 10/05/2023 1402303636 DINESHBHAI PREMJIBHAI PARMAR BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-024-001/2003-A
(Khambhali) 		1113001000NRG24250420230002463 25/04/2023 rathod Manubhai babubhai 1113001WL000526 rathod Manubhai babubhai 00045 BARB0DBVARS 2390 2390 Processed 10/05/2023 1402101491 MANUBHAI BABUBHAI INDUSIND BANK(607189)
4 MEHMEDABAD GJ-13-001-024-001/301-A
(Khambhali) 		1113001000NRG24250420230002459 25/04/2023 KANJIBHAI LALJIBHAI PARMAR 1113001WL000524 KANJIBHAI LALJIBHAI PARMAR 00045 BARB0DBVARS 2390 2390 Processed 10/05/2023 1402303633 KANJIBHAI LALJIBHAI PARMAR IDBI BANK(607095)
5 MEHMEDABAD GJ-13-001-024-001/401-A
(Khambhali) 		1113001000NRG24250420230002464 25/04/2023 VHORA FARUKBHAI NURMAHMAD 1113001WL000526 VHORA FARUKBHAI NURMAHMAD 00045 BARB0DBVARS 2390 2390 Processed 10/05/2023 1402303637 FARUKBHAI NURMAHAMADBHAI VHORA BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-024-001/4078
(Khambhali) 		1113001000NRG24250420230002465 25/04/2023 rathod Arvindbhai prabhatbhai 1113001WL000526 rathod Arvindbhai prabhatbhai 00045 BARB0DBVARS 2390 2390 Processed 10/05/2023 1402303635 RATHOD ARVINDBHAI AXIS BANK(607153)
7 MEHMEDABAD GJ-13-001-024-001/5091-A
(Khambhali) 		1113001000NRG24250420230002462 25/04/2023 RASIKBHAI GOVINDBHAI PARMAR 1113001WL000525 RASIKBHAI GOVINDBHAI PARMAR 00045 BARB0DBVARS 2390 2390 Processed 10/05/2023 1402303634 RASIKBHAI GOVINDBHAI PARMAR BANK OF BARODA(606985)
SubTotal 16730 16730
8 MEHMEDABAD GJ-13-001-004-003/610-A
(Bar muvada) 		1113001000NRG24250420230002311 25/04/2023 Dabhi narsinhbhai Lalabhai 1113001WL000498 Dabhi narsinhbhai Lalabhai 00048 BKID0002069 2868 2868 Processed 11/05/2023 1402101493 DABHI NARSINHBHAI LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
9 MEHMEDABAD GJ-13-001-004-003/1125-A
(Bar muvada) 		1113001000NRG24250420230002305 25/04/2023 GANGABEN BHIKHABHAI DABHI 1113001WL000497 GANGABEN BHIKHABHAI DABHI 00048 BKID0002816 2868 2868 Processed 10/05/2023 1402101494 GANGABEN BHIKHABHAIDABHI BANK OF INDIA(508505)
10 MEHMEDABAD GJ-13-001-004-003/179312-A
(Bar muvada) 		1113001000NRG24250420230002308 25/04/2023 BABHI RUMAL ATABHAI 1113001WL000497 BABHI RUMAL ATABHAI 00048 BKID0002816 2868 2868 Processed 11/05/2023 1402303632 DABHI RUMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHMEDABAD GJ-13-001-046-001/11137013
(Sarsvani) 		1113001000NRG24250420230002469 25/04/2023 Chauhan Bhikhabhai Fatabhai 1113001WL000527 Chauhan Bhikhabhai Fatabhai 00048 BKID0002816 3346 3346 Processed 10/05/2023 1402101496 CHAUHAN BHIKHABHAI BANK OF INDIA(508505)
12 MEHMEDABAD GJ-13-001-046-001/3043
(Sarsvani) 		1113001000NRG24250420230002488 25/04/2023 CHAUHAN TAKHATBHAI BUDHABHAI 1113001WL000531 CHAUHAN TAKHATBHAI BUDHABHAI 00048 BKID0002816 3346 3346 Processed 10/05/2023 1402101495 TAKHESINH BUDHABHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 12428 12428
13 MEHMEDABAD GJ-13-001-024-001/2022
(Khambhali) 		1113001000NRG24250420230002458 25/04/2023 asishkumarrameshbhai parmar 1113001WL000524 asishkumarrameshbhai parmar 00048 BKID0002831 2390 2390 Processed 10/05/2023 1402101497 ASHISHKUMAR RAMESHBHAI PARMAR UCO BANK(607066)
SubTotal 2390 2390
14 MEHMEDABAD GJ-13-001-046-001/11137009
(Sarsvani) 		1113001000NRG24250420230002466 25/04/2023 Chauhan Shardaben Somabhai 1113001WL000527 Chauhan Shardaben Somabhai 00078 CNRB0006312 3346 3346 Processed 10/05/2023 1402303631 SHARDABEN SOMABHAI CHAUHAN CANARA BANK(508532)
15 MEHMEDABAD GJ-13-001-046-001/11137011
(Sarsvani) 		1113001000NRG24250420230002467 25/04/2023 Chauhan Somabhai Raysangbhai 1113001WL000527 Chauhan Somabhai Raysangbhai 00078 CNRB0006312 3346 3346 Processed 10/05/2023 1402101492 CHOUHAN SOMABHAI RAYSANGBHAI CANARA BANK(508532)
16 MEHMEDABAD GJ-13-001-046-001/11137012
(Sarsvani) 		1113001000NRG24250420230002468 25/04/2023 Chauhan Bharatbhai Ratabhai 1113001WL000527 Chauhan Bharatbhai Ratabhai 00078 CNRB0006312 3346 3346 Processed 10/05/2023 1402303630 CHAUHAN BHARATBHAI BANK OF INDIA(508505)
17 MEHMEDABAD GJ-13-001-046-001/11137014
(Sarsvani) 		1113001000NRG24250420230002470 25/04/2023 Chauhan Kalabhai Fatabhai 1113001WL000527 Chauhan Kalabhai Fatabhai 00078 CNRB0006312 3346 3346 Processed 10/05/2023 1402303625 KALABHAI CHAUHAN CANARA BANK(508532)
18 MEHMEDABAD GJ-13-001-046-001/11137016
(Sarsvani) 		1113001000NRG24250420230002472 25/04/2023 Chauhan Raijibhai Mangalbhai 1113001WL000528 Chauhan Raijibhai Mangalbhai 00078 CNRB0006312 3346 3346 Processed 10/05/2023 1402303629 RAIJIBHAI MANGALBHAI CHAUHAN CANARA BANK(508532)
19 MEHMEDABAD GJ-13-001-046-001/11137018
(Sarsvani) 		1113001000NRG24250420230002473 25/04/2023 Jala Ashokbhai Gotabhai 1113001WL000528 Jala Ashokbhai Gotabhai 00078 CNRB0006312 3346 3346 Processed 10/05/2023 1402303623 ASHOKBHAI GOTABHAI ZALA CANARA BANK(508532)
20 MEHMEDABAD GJ-13-001-046-001/11137024
(Sarsvani) 		1113001000NRG24250420230002477 25/04/2023 Chauhan Abhesinh Gotabhai 1113001WL000529 Chauhan Abhesinh Gotabhai 00078 CNRB0006312 3346 3346 Processed 10/05/2023 1402303624 CHAUHAN ABHESINH BANK OF INDIA(508505)
21 MEHMEDABAD GJ-13-001-046-001/11137030
(Sarsvani) 		1113001000NRG24250420230002482 25/04/2023 Chauhan Raiben Natvarbhai 1113001WL000530 Chauhan Raiben Natvarbhai 00078 CNRB0006312 3346 3346 Processed 10/05/2023 1402303627 RAIBEN NATVARBHAI CHAUHAN BANK OF INDIA(508505)
22 MEHMEDABAD GJ-13-001-046-001/11137034
(Sarsvani) 		1113001000NRG24250420230002486 25/04/2023 Chauhan Amarsinh Jeebhaibhai 1113001WL000531 Chauhan Amarsinh Jeebhaibhai 00078 CNRB0006312 3346 3346 Processed 10/05/2023 1402303628 AMARSINH JEEBHAIBHAI CHAUHAN CANARA BANK(508532)
23 MEHMEDABAD GJ-13-001-046-001/3051
(Sarsvani) 		1113001000NRG24250420230002480 25/04/2023 PARMAR RAMSINH JUVANSINH 1113001WL000529 PARMAR RAMSINH JUVANSINH 00078 CNRB0006312 3346 3346 Processed 10/05/2023 1402303626 RAMSINH JUVANSINH PARMAR CANARA BANK(508532)
SubTotal 33460 33460
24 MEHMEDABAD GJ-13-001-046-001/11137032
(Sarsvani) 		1113001000NRG24250420230002483 25/04/2023 Solanki Ushaben Dineshbhai 1113001WL000530 Solanki Ushaben Dineshbhai 00468 UBIN0531201 3346 3346 Processed 10/05/2023 1402101498 SOLANKI USHABEN DINESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 71222 71222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_250423APB_FTO_10383 Bank of Baroda BARB0DBVARS VARSOLA 16730
2 MEHMEDABAD GJ1113001_250423APB_FTO_10383 Bank of India BKID0002069 BAR MUVADA 2868
3 MEHMEDABAD GJ1113001_250423APB_FTO_10383 Bank of India BKID0002816 HALDARVAS 12428
4 MEHMEDABAD GJ1113001_250423APB_FTO_10383 Bank of India BKID0002831 KHATRAJ 2390
5 MEHMEDABAD GJ1113001_250423APB_FTO_10383 Canara Bank CNRB0006312 Saraswani 33460
6 MEHMEDABAD GJ1113001_250423APB_FTO_10383 Union Bank of India UBIN0531201 RUDAN 3346

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