Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:46 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_080523APB_FTO_22598
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 Dahod GJ-23-001-025-001/5559882134
(Jalat) 		1123001000NRG24080520230122570 08/05/2023 panda maheshbhai bapubhai 1123001WL006644 panda maheshbhai bapubhai 00045 BARB0DOHADX 1434 1434 Processed 13/05/2023 1540087969 MAHESHBHAI BAPUBHAI PANADA BANK OF BARODA(606985)
2 Dahod GJ-23-001-025-001/5559882145
(Jalat) 		1123001000NRG24080520230122597 08/05/2023 panda sandiyaben rahulbhai 1123001WL006647 panda sandiyaben rahulbhai 00045 BARB0DOHADX 1434 1434 Processed 13/05/2023 1540087931 PANADA SANDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-025-001/5559882188
(Jalat) 		1123001000NRG24080520230122599 08/05/2023 bilwal narubhai ditabhai 1123001WL006647 bilwal narubhai ditabhai 00045 BARB0DOHADX 60 60 Processed 13/05/2023 1540087933 Narubhai Ditabhai Bilaval BANK OF BARODA(606985)
4 Dahod GJ-23-001-025-001/5559882576
(Jalat) 		1123001000NRG24080520230122601 08/05/2023 panda kaliben rakeshbhai 1123001WL006647 panda kaliben rakeshbhai 00045 BARB0DOHADX 1434 1434 Processed 13/05/2023 1540087934 PANDA KALIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-040-001/5598998585
(Moti Kharaj) 		1123001000NRG24080520230122512 08/05/2023 DAMOR VARSINGBHAI MANGALIYABHAI 1123001WL006635 DAMOR VARSINGBHAI MANGALIYABHAI 00045 BARB0DOHADX 1792 1792 Processed 13/05/2023 1540087932 Mr. Varsingbhai Magliyabhai Damor CENTRAL BANK OF INDIA(607115)
6 Dahod GJ-23-001-061-001/989880773
(Simaliya Khurd) 		1123001000NRG24080520230122593 08/05/2023 amaliyar vinaben santoshbhai 1123001WL006646 amaliyar vinaben santoshbhai 00045 BARB0DOHADX 1434 1434 Processed 13/05/2023 1540087935 MISS MANDOD VINABEN NAVALSING STATE BANK OF INDIA(508548)
SubTotal 7588 7588
7 Dahod GJ-23-001-004-001/5598886006
(Bhambhori) 		1123001000NRG24080520230122514 08/05/2023 Bhabhor Govindbhai matabhai 1123001WL006636 Bhabhor Govindbhai matabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1540087956 Bhabhor Govindbhai BANK OF BARODA(606985)
8 Dahod GJ-23-001-005-001/2636551290
(Bhathiwada) 		1123001000NRG24080520230122515 08/05/2023 sumitraben 1123001WL006637 sumitraben 00057 BARB0BGGBXX 3060 3060 Processed 13/05/2023 1540087951 SUMITRABEN NANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-025-001/5559882124
(Jalat) 		1123001000NRG24080520230122566 08/05/2023 panda aaratbhai kaliyabhai 1123001WL006644 panda aaratbhai kaliyabhai 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540087947 ARATBHAI KALIYABHAI PANADA BANK OF BARODA(606985)
10 Dahod GJ-23-001-025-001/5559882124
(Jalat) 		1123001000NRG24080520230122567 08/05/2023 panda shantaben aaratbhai 1123001WL006644 panda shantaben aaratbhai 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540087948 SHANTABEN ARATBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dahod GJ-23-001-025-001/5559882138
(Jalat) 		1123001000NRG24080520230122595 08/05/2023 bilwal mangaliben parubhai 1123001WL006647 bilwal mangaliben parubhai 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540087966 MANGLIBEN PARUBHAI BILWAL INDUSIND BANK(607189)
12 Dahod GJ-23-001-025-001/5559882150
(Jalat) 		1123001000NRG24080520230122598 08/05/2023 damor khunjibhai pidiyabhai 1123001WL006647 damor khunjibhai pidiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540087965 DAMOR KHUNJIBHAI PIDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-025-001/5559882180
(Jalat) 		1123001000NRG24080520230122572 08/05/2023 bilwal rimalbhai khunjibhai 1123001WL006644 bilwal rimalbhai khunjibhai 00057 BARB0BGGBXX 1008 1008 Processed 13/05/2023 1540087964 RIMALBHAI KHUNJIBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-025-001/5559882180
(Jalat) 		1123001000NRG24080520230122573 08/05/2023 bilwal sinaben rimalbhai 1123001WL006644 bilwal sinaben rimalbhai 00057 BARB0BGGBXX 1008 1008 Processed 13/05/2023 1540087949 BILWAL SINABEN REMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-032-001/559889004
(Kharedi) 		1123001000NRG24080520230122518 08/05/2023 RAVALA LADUBEN MOTIBHAI 1123001WL006638 RAVALA LADUBEN MOTIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540087968 LADUBEN MOTIBHAI RAVALA BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-032-001/559889313
(Kharedi) 		1123001000NRG24080520230122520 08/05/2023 BHARVAD DHULIBEN RANCHODBHAI 1123001WL006638 BHARVAD DHULIBEN RANCHODBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540087942 DHULIBEN RANCHHODBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-032-001/559889313
(Kharedi) 		1123001000NRG24080520230122519 08/05/2023 BHARVAD RANCHODBHAI PUJABHAI 1123001WL006638 BHARVAD RANCHODBHAI PUJABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540087950 Mr. RANCHODBHAI PUJABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Dahod GJ-23-001-032-001/559889314
(Kharedi) 		1123001000NRG24080520230122521 08/05/2023 BHARVAD BAKULABEN HARISHBHAI 1123001WL006638 BHARVAD BAKULABEN HARISHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540087945 BAKULABEN HARISHBHAI BHARAWAD BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-032-001/559889314
(Kharedi) 		1123001000NRG24080520230122522 08/05/2023 BHARVAD HARISHBHAI RANCHODBHAI 1123001WL006638 BHARVAD HARISHBHAI RANCHODBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540087944 HARISHBHAI RANCHODBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-032-001/559889315
(Kharedi) 		1123001000NRG24080520230122524 08/05/2023 BHARVAD SAVITABEN NARESHBHAI 1123001WL006638 BHARVAD SAVITABEN NARESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540087943 BHARVAD SAVITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-040-001/5598998579
(Moti Kharaj) 		1123001000NRG24080520230122511 08/05/2023 DAMOR VIKARAMBHAI NANKABHAI 1123001WL006635 DAMOR VIKARAMBHAI NANKABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540087937 Damor Vikrambhai Nankabhai FINO PAYMENTS BANK LTD(608001)
22 Dahod GJ-23-001-052-001/559889709
(Rachharda) 		1123001000NRG24080520230122525 08/05/2023 Roz mayank arjun 1123001WL006639 Roz mayank arjun 00057 BARB0BGGBXX 3080 3080 Processed 13/05/2023 1540087946 MAYANKKUMAR ARJUNSINH ROZ BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-052-001/559889763
(Rachharda) 		1123001000NRG24080520230122526 08/05/2023 roz sarmisthaben mayurbhai 1123001WL006639 roz sarmisthaben mayurbhai 00057 BARB0BGGBXX 3080 3080 Processed 13/05/2023 1540087957 ROZ SHARMISTABEN MAYURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dahod GJ-23-001-052-001/559889841
(Rachharda) 		1123001000NRG24080520230122527 08/05/2023 sangod rachaanaben vinodbhai 1123001WL006639 sangod rachaanaben vinodbhai 00057 BARB0BGGBXX 3080 3080 Processed 13/05/2023 1540087958 SANGOD RACHANABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-052-001/559889924
(Rachharda) 		1123001000NRG24080520230122528 08/05/2023 Roz Rajkumar Dineshbhai 1123001WL006639 Roz Rajkumar Dineshbhai 00057 BARB0BGGBXX 3080 3080 Processed 13/05/2023 1540087959 ROZ RAJKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48476 48476
26 Dahod GJ-23-001-061-001/989880643
(Simaliya Khurd) 		1123001000NRG24080520230122582 08/05/2023 amaliyar puniya ditiya 1123001WL006645 amaliyar puniya ditiya 00078 CNRB0003308 1673 1673 Processed 13/05/2023 1540087963 Mr. PUNIYA DITA AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 1673 1673
27 Dahod GJ-23-001-061-001/989880773
(Simaliya Khurd) 		1123001000NRG24080520230122592 08/05/2023 amliyar naga vasana 1123001WL006646 amliyar naga vasana 00089 CBIN0281651 1434 1434 Processed 13/05/2023 1540087938 NAGABHAI VASANABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dahod GJ-23-001-061-001/989880774
(Simaliya Khurd) 		1123001000NRG24080520230122584 08/05/2023 Amaliyar Pamuben Kalabhai 1123001WL006645 Amaliyar Pamuben Kalabhai 00089 CBIN0281651 1673 1673 Processed 13/05/2023 1540087962 Mrs. PAMUBEN KALABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
29 Dahod GJ-23-001-061-001/9898811164
(Simaliya Khurd) 		1123001000NRG24080520230122589 08/05/2023 Amaliyar Rahulbhai Nathiyabhai 1123001WL006645 Amaliyar Rahulbhai Nathiyabhai 00089 CBIN0281651 1673 1673 Processed 13/05/2023 1540087941 AMALIYAR RAHULBHAI NATHIYABHAI BANK OF BARODA(606985)
30 Dahod GJ-23-001-061-001/9898811164
(Simaliya Khurd) 		1123001000NRG24080520230122588 08/05/2023 Amaliyar Sanjaybhai Nathiyabhai 1123001WL006645 Amaliyar Sanjaybhai Nathiyabhai 00089 CBIN0281651 1673 1673 Processed 13/05/2023 1540087940 Mr. SANJAYBHAI NATHIYABHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
31 Dahod GJ-23-001-061-001/9898811165
(Simaliya Khurd) 		1123001000NRG24080520230122590 08/05/2023 Amaliyar Ajaybhai Kalabhai 1123001WL006645 Amaliyar Ajaybhai Kalabhai 00089 CBIN0281651 1673 1673 Processed 13/05/2023 1540087961 Mr. AJAYBHAI KALABHAI AMALIAYR CENTRAL BANK OF INDIA(607115)
SubTotal 8126 8126
32 Dahod GJ-23-001-032-001/559889315
(Kharedi) 		1123001000NRG24080520230122523 08/05/2023 BHARVAD NARESHBHAI RANCHOD 1123001WL006638 BHARVAD NARESHBHAI RANCHOD 00165 IBKL0000445 3328 3328 Processed 13/05/2023 1540087936 NARESHBHAI RANCHHODBHAI KHAREDIYA IDBI BANK(607095)
SubTotal 3328 3328
33 Dahod GJ-23-001-025-001/5559882614
(Jalat) 		1123001000NRG24080520230122581 08/05/2023 bilwal sinaben nareshbhai 1123001WL006644 bilwal sinaben nareshbhai 00168 ICIC0002242 1008 1008 Processed 13/05/2023 1540087939 Bilval Sinaben Nareshbhai BANK OF BARODA(606985)
SubTotal 1008 1008
34 Dahod GJ-23-001-061-001/9898811154
(Simaliya Khurd) 		1123001000NRG24080520230122585 08/05/2023 Amaliyar Santosh Naga 1123001WL006645 Amaliyar Santosh Naga 00176 IDIB000D508 1673 1673 Processed 13/05/2023 1540087954 Mr. AMALIYAR SANTOSHBHAI NAGABHAI INDIAN BANK(607105)
35 Dahod GJ-23-001-061-001/9898811154
(Simaliya Khurd) 		1123001000NRG24080520230122586 08/05/2023 Amaliyar Sanuben Naga 1123001WL006645 Amaliyar Sanuben Naga 00176 IDIB000D508 1673 1673 Processed 13/05/2023 1540087955 Mrs. SHANUBEN NAGABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
36 Dahod GJ-23-001-061-001/9898811163
(Simaliya Khurd) 		1123001000NRG24080520230122587 08/05/2023 Amaliyar Nanabhai Ditiyabhai 1123001WL006645 Amaliyar Nanabhai Ditiyabhai 00354 PUNB0670300 1673 1673 Processed 13/05/2023 1540087960 NANABHAI DITIYA BHAI AMALIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 1673 1673
37 Dahod GJ-23-001-005-001/2636551290
(Bhathiwada) 		1123001000NRG24080520230122516 08/05/2023 Bariya Nanubhai Hirabhai 1123001WL006637 Bariya Nanubhai Hirabhai 00415 SBIN0017324 3060 3060 Processed 13/05/2023 1540087953 BARIYA NANUBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3060 3060
38 Dahod GJ-23-001-025-001/5559882145
(Jalat) 		1123001000NRG24080520230122596 08/05/2023 panda rahulbhai surmalbhai 1123001WL006647 panda rahulbhai surmalbhai 00462 UCBA0001953 1434 1434 Processed 13/05/2023 1540087952 RAHULBHAI SURMALBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
39 Dahod GJ-23-001-032-001/559889003
(Kharedi) 		1123001000NRG24080520230122517 08/05/2023 BHARVAD GANPATBHAI MOTIBHAI 1123001WL006638 BHARVAD GANPATBHAI MOTIBHAI 00468 UBIN0531049 3328 3328 Processed 13/05/2023 1540087967 GANPATBHAI MOTIBHAI BHARVAD UNION BANK OF INDIA(508500)
SubTotal 3328 3328
40 Dahod GJ-23-001-025-001/5559882374
(Jalat) 		1123001000NRG24080520230122576 08/05/2023 bilwal pravinbhai kamlabhai 1123001WL006644 bilwal pravinbhai kamlabhai 00691 IPOS0000001 1008 1008 Processed 13/05/2023 1540087970 PRAVINBHAI KAMALABHAI BILAVAL BANK OF BARODA(606985)
41 Dahod GJ-23-001-025-001/5559882400
(Jalat) 		1123001000NRG24080520230122600 08/05/2023 PANDA PANKAJBHAI SAMUBHAI 1123001WL006647 PANDA PANKAJBHAI SAMUBHAI 00691 IPOS0000001 1434 1434 Processed 13/05/2023 1540087928 PANKAJBHAI SAMUBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-025-001/5559882410
(Jalat) 		1123001000NRG24080520230122577 08/05/2023 bariya lilaben dasubhai 1123001WL006644 bariya lilaben dasubhai 00691 IPOS0000001 1008 1008 Processed 13/05/2023 1540087971 BARIYA LILABEN DASHUBHAI ICICI BANK LTD(508534)
43 Dahod GJ-23-001-025-001/5559882613
(Jalat) 		1123001000NRG24080520230122579 08/05/2023 bilwal sanubhai rameshbhai 1123001WL006644 bilwal sanubhai rameshbhai 00691 IPOS0000001 1008 1008 Processed 13/05/2023 1540087972 SANUBHAI RAMESHBHAI BILVAL BANK OF BARODA(606985)
44 Dahod GJ-23-001-025-001/5559882614
(Jalat) 		1123001000NRG24080520230122580 08/05/2023 bilwal nareshbhai rameshbhai 1123001WL006644 bilwal nareshbhai rameshbhai 00691 IPOS0000001 1008 1008 Processed 13/05/2023 1540087929 BILWAL NARESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-040-001/5599001172
(Moti Kharaj) 		1123001000NRG24080520230122513 08/05/2023 DAMOR ANILBHAI DILIPBHAI 1123001WL006635 DAMOR ANILBHAI DILIPBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540087930 Mr. Damor dilipbhai Anilbhai Dilipbhai CENTRAL BANK OF INDIA(607115)
SubTotal 7258 7258
Total 90298 90298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_080523APB_FTO_22598 Bank of Baroda BARB0DOHADX DOHAD BRANCH 7588
2 Dahod GJ1123001_080523APB_FTO_22598 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4852
3 Dahod GJ1123001_080523APB_FTO_22598 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 19968
4 Dahod GJ1123001_080523APB_FTO_22598 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 23656
5 Dahod GJ1123001_080523APB_FTO_22598 Canara Bank CNRB0003308 DAHOD 1673
6 Dahod GJ1123001_080523APB_FTO_22598 Central Bank Of India CBIN0281651 KATWARA 8126
7 Dahod GJ1123001_080523APB_FTO_22598 IDBI Bank IBKL0000445 DAHOD 3328
8 Dahod GJ1123001_080523APB_FTO_22598 ICICI BANK ICIC0002242 JHALAT 1008
9 Dahod GJ1123001_080523APB_FTO_22598 Indian Bank IDIB000D508 Dahod 3346
10 Dahod GJ1123001_080523APB_FTO_22598 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1673
11 Dahod GJ1123001_080523APB_FTO_22598 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3060
12 Dahod GJ1123001_080523APB_FTO_22598 UCO Bank UCBA0001953 ALKAPURI 1434
13 Dahod GJ1123001_080523APB_FTO_22598 Union Bank of India UBIN0531049 DOHAD 3328
14 Dahod GJ1123001_080523APB_FTO_22598 India Post Payments Bank IPOS0000001 DAHOD 7258

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