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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:54 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_200524APB_FTO_18214
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-13-001-043-001/107694-A
(Samaspur) 		1113001000NRG25180520240012408 20/05/2024 rathod manubhai mohanbhai 1113001WL001921 rathod manubhai mohanbhai 00045 BARB0DBVARS 2100 2100 Processed 22/05/2024 4213182908 MANUBHAI MOHANBHAI R BANK OF BARODA(606985)
SubTotal 2100 2100
2 MEHMEDABAD GJ-13-001-043-001/874-A
(Samaspur) 		1113001000NRG25180520240012406 20/05/2024 LAXMANBHAI SOMABHAI RATHOD 1113001WL001920 LAXMANBHAI SOMABHAI RATHOD 00045 BARB0KHEDAX 2100 2100 Processed 22/05/2024 4213182904 LAXMANBHAI SOMABHAI RATHOD HDFC BANK LTD(607152)
3 MEHMEDABAD GJ-13-001-043-001/995-A
(Samaspur) 		1113001000NRG25180520240012413 20/05/2024 MEENABEN ARJUNBHAI RATHOD 1113001WL001922 MEENABEN ARJUNBHAI RATHOD 00045 BARB0KHEDAX 1500 1500 Processed 22/05/2024 4213182905 MRS MEENABEN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3600 3600
4 MEHMEDABAD GJ-13-001-043-001/8073-A
(Samaspur) 		1113001000NRG25180520240012404 20/05/2024 VIJAYBHAI MANGALBHAI RATHOD 1113001WL001920 VIJAYBHAI MANGALBHAI RATHOD 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182903 RATHOD VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHMEDABAD GJ-13-001-043-001/808-A
(Samaspur) 		1113001000NRG25180520240012405 20/05/2024 ESHVERBHAI SOMABHAI RATHOD 1113001WL001920 ESHVERBHAI SOMABHAI RATHOD 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182902 ISHWARBHAI SOMABHAI BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-043-001/876-A
(Samaspur) 		1113001000NRG25180520240012407 20/05/2024 SAKRABHAI MATHURBHAI RATHOD 1113001WL001920 SAKRABHAI MATHURBHAI RATHOD 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182917 SHAKARABHAI MATHURBHAI RATHOD THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
7 MEHMEDABAD GJ-13-001-043-001/882-A
(Samaspur) 		1113001000NRG25180520240012593 20/05/2024 rekhaben dineshbhai rathod 1113001WL001942 rekhaben dineshbhai rathod 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182901 RATHOD DINESHBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHMEDABAD GJ-13-001-043-001/883-A
(Samaspur) 		1113001000NRG25180520240012411 20/05/2024 LAXMANBHAI SAKRABHAI RATHOD 1113001WL001921 LAXMANBHAI SAKRABHAI RATHOD 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182918 LAXMAN BHAI SHAKRABH BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-043-001/884-A
(Samaspur) 		1113001000NRG25180520240012412 20/05/2024 RAMANBHAI MADHABHAI RATHOD 1113001WL001922 RAMANBHAI MADHABHAI RATHOD 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182919 RAMANBHAI MADHABHAI BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-044-001/1005-B
(Sanjali) 		1113001000NRG25180520240012433 20/05/2024 DABHI JYTIBHAI CHHGABHAI 1113001WL001930 DABHI JYTIBHAI CHHGABHAI 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182925 JAYANTI CHHAGAN DABH BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-044-001/1011-B
(Sanjali) 		1113001000NRG25180520240012423 20/05/2024 CHAUHAN KONTIBHAI BECHARBHAI 1113001WL001927 CHAUHAN KONTIBHAI BECHARBHAI 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182922 KANTI BHAI BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-044-001/1187
(Sanjali) 		1113001000NRG25180520240012429 20/05/2024 PARMAR CHANDABEN BHALABHAI 1113001WL001929 PARMAR CHANDABEN BHALABHAI 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182921 PARMAR CHANDABEN BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-044-001/1221-A
(Sanjali) 		1113001000NRG25180520240012434 20/05/2024 KHODABHAI SOMABHAI BHOI 1113001WL001930 KHODABHAI SOMABHAI BHOI 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182926 KHODA SOMA BHOI BANK OF BARODA(606985)
14 MEHMEDABAD GJ-13-001-044-001/956
(Sanjali) 		1113001000NRG25180520240012424 20/05/2024 CHAUHAN SHARDABEN RAMANBHAI 1113001WL001927 CHAUHAN SHARDABEN RAMANBHAI 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182914 SHARDABEN RAMANBHAI BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-044-001/957
(Sanjali) 		1113001000NRG25180520240012425 20/05/2024 CHAUHAN VITTHALBHAI JETHABHAI 1113001WL001927 CHAUHAN VITTHALBHAI JETHABHAI 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182915 VITHHALBHAI JETHABHA BANK OF BARODA(606985)
16 MEHMEDABAD GJ-13-001-044-001/959
(Sanjali) 		1113001000NRG25180520240012426 20/05/2024 GHEMABHAI GOTABHAI CHAUHAN 1113001WL001927 GHEMABHAI GOTABHAI CHAUHAN 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182927 GEMA GOTA CHAUHAN BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-044-001/960
(Sanjali) 		1113001000NRG25180520240012430 20/05/2024 NATVARBHAI VIRABHAI CHAUHAN 1113001WL001929 NATVARBHAI VIRABHAI CHAUHAN 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182928 NATVARBHAI VIRABHAI BANK OF BARODA(606985)
18 MEHMEDABAD GJ-13-001-044-001/961
(Sanjali) 		1113001000NRG25180520240012431 20/05/2024 CHAUHAN RAMESHBHAI HIMMATBHAI 1113001WL001929 CHAUHAN RAMESHBHAI HIMMATBHAI 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182916 RAMESHBHAI HEMTAJI C BANK OF BARODA(606985)
19 MEHMEDABAD GJ-13-001-044-001/962
(Sanjali) 		1113001000NRG25180520240012432 20/05/2024 MAHOTBHAI GOTABHAI CHAUHAN 1113001WL001929 MAHOTBHAI GOTABHAI CHAUHAN 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182924 MAHOTBHAI GOTAJI CHA BANK OF BARODA(606985)
20 MEHMEDABAD GJ-13-001-044-001/965
(Sanjali) 		1113001000NRG25180520240012435 20/05/2024 BUDHABHAI KUBERBHAI SODHA PARMAR 1113001WL001930 BUDHABHAI KUBERBHAI SODHA PARMAR 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182923 BUDHABHAI KUBERBHAI BANK OF BARODA(606985)
21 MEHMEDABAD GJ-13-001-044-001/968
(Sanjali) 		1113001000NRG25180520240012436 20/05/2024 CHAUHAN RAMABHAI JENABHAI 1113001WL001930 CHAUHAN RAMABHAI JENABHAI 00045 BARB0MEHAMA 2100 2100 Processed 22/05/2024 4213182920 CHAUHAN RAMABHAI JEN BANK OF BARODA(606985)
SubTotal 37800 37800
22 MEHMEDABAD GJ-13-001-029-001/1776181
(Modaj) 		1113001000NRG25200520240012815 20/05/2024 Chauhan Raysangbhai Saburbhai 1113001WL001971 Chauhan Raysangbhai Saburbhai 00045 BARB0MODAJX 1440 1440 Processed 22/05/2024 4213182913 RAYSANGBHAI SABURBHA BANK OF BARODA(606985)
SubTotal 1440 1440
23 MEHMEDABAD GJ-13-001-015-001/682-A
(Hathanoli) 		1113001000NRG25200520240012813 20/05/2024 JAVANBHAI MAGABHAI SODHA 1113001WL001971 JAVANBHAI MAGABHAI SODHA 00048 BKID0002816 1440 1440 Processed 22/05/2024 4213182912 SODHA JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
24 MEHMEDABAD GJ-13-001-046-001/3052
(Sarsvani) 		1113001000NRG25200520240012812 20/05/2024 CHAUHAN JASVANTSINH HARTANSINH 1113001WL001970 CHAUHAN JASVANTSINH HARTANSINH 00078 CNRB0006312 2100 2100 Processed 22/05/2024 4213182911 JASWANTSINH HASTANSINH CHAUHAN CANARA BANK(508532)
SubTotal 2100 2100
25 MEHMEDABAD GJ-13-001-029-001/1776173
(Modaj) 		1113001000NRG25200520240012814 20/05/2024 Chauhan Ramsinh Ravjibhai 1113001WL001971 Chauhan Ramsinh Ravjibhai 00114 YESB0KDCC01 1440 1440 Processed 22/05/2024 4213182909 RAMSINH RAVJIBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 1440 1440
26 MEHMEDABAD GJ-13-001-043-001/826-A
(Samaspur) 		1113001000NRG25180520240012409 20/05/2024 Rameshbhai lakhabhai rathod 1113001WL001921 Rameshbhai lakhabhai rathod 00176 IDIB000D028 2100 2100 Processed 22/05/2024 4213182910 ANJANABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 2100 2100
27 MEHMEDABAD GJ-13-001-043-001/879-A
(Samaspur) 		1113001000NRG25180520240012410 20/05/2024 MANGALBHAI DHURABHAI RATHOD 1113001WL001921 MANGALBHAI DHURABHAI RATHOD 00415 SBIN0000485 2100 2100 Processed 22/05/2024 4213182907 MR MANGALBHAI D RATHOD STATE BANK OF INDIA(508548)
SubTotal 2100 2100
28 MEHMEDABAD GJ-13-001-046-001/11137039
(Sarsvani) 		1113001000NRG25200520240012807 20/05/2024 SHUSHILABEN DINESHBHAI SOLANKI 1113001WL001966 SHUSHILABEN DINESHBHAI SOLANKI 00468 UBIN0531201 3080 3080 Processed 22/05/2024 4213182906 Solanki Shushilaben AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3080 3080
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_200524APB_FTO_18214 Bank of Baroda BARB0DBVARS VARSOLA 2100
2 MEHMEDABAD GJ1113001_200524APB_FTO_18214 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 3600
3 MEHMEDABAD GJ1113001_200524APB_FTO_18214 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 37800
4 MEHMEDABAD GJ1113001_200524APB_FTO_18214 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 1440
5 MEHMEDABAD GJ1113001_200524APB_FTO_18214 Bank of India BKID0002816 HALDARVAS 1440
6 MEHMEDABAD GJ1113001_200524APB_FTO_18214 Canara Bank CNRB0006312 Saraswani 2100
7 MEHMEDABAD GJ1113001_200524APB_FTO_18214 Distt.Central Coop.Bank YESB0KDCC01 KDDC 1440
8 MEHMEDABAD GJ1113001_200524APB_FTO_18214 Indian Bank IDIB000D028 DAVDA 2100
9 MEHMEDABAD GJ1113001_200524APB_FTO_18214 State Bank of India SBIN0000485 MEHMEDABAD 2100
10 MEHMEDABAD GJ1113001_200524APB_FTO_18214 Union Bank of India UBIN0531201 RUDAN 3080

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