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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:20 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_100123APB_FTO_178123
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 KHEDBRAHMA GJ-09-004-030-002/7935935
(Matoda) 		1109004000NRG23090120230552601 10/01/2023 MANJULABEN JIVABHAI GARO 1109004WL017054 MANJULABEN JIVABHAI GARO 00045 BARB0DBAGIY 2519 2519 Processed 13/01/2023 7879824137 MANJULABEN JIVABHAI GARO BANK OF BARODA(606985)
SubTotal 2519 2519
2 KHEDBRAHMA GJ-09-004-035-003/7952381
(Paroya) 		1109004000NRG23070120230550793 10/01/2023 LAXMANBHAI CHAGANBHAI ODIYA 1109004WL016997 LAXMANBHAI CHAGANBHAI ODIYA 00045 BARB0DBLPUR 2748 2748 Processed 13/01/2023 7879824139 LAXMANBHAI CHHAGANBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2748 2748
3 KHEDBRAHMA GJ-09-004-025-003/7951911928
(Khedva) 		1109004000NRG23100120230553369 10/01/2023 KANTIBHAI LALABHAI KHANT 1109004WL017107 KANTIBHAI LALABHAI KHANT 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824129 KANTIBHAI LALABHAI KHANT BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-025-003/7951912175
(Khedva) 		1109004000NRG23100120230553371 10/01/2023 KHANT JINABEN AMRATBHAI 1109004WL017107 KHANT JINABEN AMRATBHAI 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824131 JINABEN AMARATBHAI KHANT BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-025-003/795192219
(Khedva) 		1109004000NRG23100120230553380 10/01/2023 KHANT CHANDRIKABEN JIGARBHAI 1109004WL017108 KHANT CHANDRIKABEN JIGARBHAI 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824124 CHANDRIKABEN JIGARBHAI KHANT BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-025-003/795192219
(Khedva) 		1109004000NRG23100120230553379 10/01/2023 KHANT JIGARBHAI LALLUBHAI 1109004WL017108 KHANT JIGARBHAI LALLUBHAI 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824135 JIGARBHAI LALUBHAI KHANT BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-025-003/7951933368
(Khedva) 		1109004000NRG23100120230553381 10/01/2023 KODARVI JITENDRBHAI KALABHAI 1109004WL017108 KODARVI JITENDRBHAI KALABHAI 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824133 JITENDRABHAI KALABHAI KODARVI BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-025-003/7951933382
(Khedva) 		1109004000NRG23100120230553382 10/01/2023 KHANT RAMJI VAJA 1109004WL017108 KHANT RAMJI VAJA 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824125 RAMJIBHAI VAJABHAI KHANT BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-025-003/7951933392
(Khedva) 		1109004000NRG23100120230553395 10/01/2023 KHANT NAVJI JOGA 1109004WL017110 KHANT NAVJI JOGA 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824121 NAVAJIBHAI JOGABHAI KHANT BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-025-003/7951933393
(Khedva) 		1109004000NRG23100120230553389 10/01/2023 KODARVI SAVJI MAKNA 1109004WL017109 KODARVI SAVJI MAKNA 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824126 SAVJIBHAI MAKNABHAI KODARVI BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-025-003/7958911459
(Khedva) 		1109004000NRG23100120230553384 10/01/2023 BUBADIYA GITABEN JUMABHAI 1109004WL017108 BUBADIYA GITABEN JUMABHAI 00045 BARB0KHEDBR 2977 2977 Processed 13/01/2023 7879824128 GITABEN JUMABHAI BUBADIYA BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-025-003/7958911459
(Khedva) 		1109004000NRG23100120230553383 10/01/2023 jumabhai manabhai bubadiya 1109004WL017108 jumabhai manabhai bubadiya 00045 BARB0KHEDBR 2977 2977 Processed 13/01/2023 7879824134 JUMABHAI MANABHAI BUBADIYA BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-025-003/7958911670
(Khedva) 		1109004000NRG23100120230553393 10/01/2023 KHOKHARIYA BACHUBHAI KESHARABHAI 1109004WL017109 KHOKHARIYA BACHUBHAI KESHARABHAI 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824136 BACHUBHAI KESHARABHAI KHOKHARIYA BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-025-006/78695
(Khedva) 		1109004000NRG23100120230553373 10/01/2023 BARUNDA MASRUBHAI 1109004WL017107 BARUNDA MASRUBHAI 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824127 MASHRUBHAI DHANABHAI BARUNDA BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-025-006/7951912002
(Khedva) 		1109004000NRG23100120230553377 10/01/2023 LODH RAMANBHAI GALABHAI 1109004WL017107 LODH RAMANBHAI GALABHAI 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824130 LODH RAMANBHAI GALABHAI BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-025-006/7951933336
(Khedva) 		1109004000NRG23100120230553386 10/01/2023 PARAGHI JAVABHAI BHAGABHAI 1109004WL017108 PARAGHI JAVABHAI BHAGABHAI 00045 BARB0KHEDBR 3206 3206 Processed 13/01/2023 7879824132 PARGHI JAVABHAI BHAGABHAI BANK OF BARODA(606985)
SubTotal 44426 44426
17 KHEDBRAHMA GJ-09-004-024-001/805131
(Kalol) 		1109004000NRG23070120230550778 10/01/2023 KARSHANBHAI PUNJABHAI MAKVANA 1109004WL016994 KARSHANBHAI PUNJABHAI MAKVANA 00045 BARB0LAXBAR 2748 2748 Processed 13/01/2023 7879824138 Mr. KARSHANBHAI PUNJABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2748 2748
18 KHEDBRAHMA GJ-09-004-025-003/7951912056
(Khedva) 		1109004000NRG23100120230553387 10/01/2023 BUBADIYA FOJABHAI MANAABHAI 1109004WL017109 BUBADIYA FOJABHAI MANAABHAI 00057 BARB0BGGBXX 3206 3206 Rejected 13/01/2023 7879824140 A/c Blocked or Frozen
19 KHEDBRAHMA GJ-09-004-025-003/7951912171
(Khedva) 		1109004000NRG23100120230553388 10/01/2023 BUBADIYA HEMABHAI GUJRABHAI 1109004WL017109 BUBADIYA HEMABHAI GUJRABHAI 00057 BARB0BGGBXX 3206 3206 Rejected 13/01/2023 7879824142 A/c Blocked or Frozen
20 KHEDBRAHMA GJ-09-004-035-003/7937105
(Paroya) 		1109004000NRG23070120230550782 10/01/2023 PARGI MIRKHANBHAI BHIKHABHAI 1109004WL016996 PARGI MIRKHANBHAI BHIKHABHAI 00057 BARB0BGGBXX 2748 2748 Processed 13/01/2023 7879824146 MIRKHANBHAI BHIKHABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
21 KHEDBRAHMA GJ-09-004-035-003/7937121
(Paroya) 		1109004000NRG23070120230550789 10/01/2023 PATHUJI DHARAJI ODIYA 1109004WL016997 PATHUJI DHARAJI ODIYA 00057 BARB0BGGBXX 2748 2748 Processed 13/01/2023 7879824141 PATHUJI DHARJI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
22 KHEDBRAHMA GJ-09-004-035-003/7937183
(Paroya) 		1109004000NRG23070120230550784 10/01/2023 RASOYA RAMABHAI MANKABHAI 1109004WL016996 RASOYA RAMABHAI MANKABHAI 00057 BARB0BGGBXX 2748 2748 Processed 13/01/2023 7879824143 RAMABHAI MANKABHAI RASOYA BARODA GUJARAT GRAMIN BANK(606995)
23 KHEDBRAHMA GJ-09-004-035-003/7937214
(Paroya) 		1109004000NRG23070120230550791 10/01/2023 ODIYA BAKABHAI GALBABHAI 1109004WL016997 ODIYA BAKABHAI GALBABHAI 00057 BARB0BGGBXX 2748 2748 Processed 13/01/2023 7879824150 Mr. BAKABHAI GALABABHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 KHEDBRAHMA GJ-09-004-035-003/7937223
(Paroya) 		1109004000NRG23070120230550792 10/01/2023 BAMANIYA BHURABHAI JAMABHAI 1109004WL016997 BAMANIYA BHURABHAI JAMABHAI 00057 BARB0BGGBXX 2748 2748 Processed 13/01/2023 7879824144 Mr. BHURABHAI JAMABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 20152 20152
25 KHEDBRAHMA GJ-09-004-005-001/7939127
(Chikhala) 		1109004000NRG23100120230553700 10/01/2023 DABHI JIVABHAI NATHABHAI 1109004WL017122 DABHI JIVABHAI NATHABHAI 00415 SBIN0001255 3206 3206 Processed 13/01/2023 7879824152 MR JIVABHAI NATHABHAI DABHI STATE BANK OF INDIA(508548)
26 KHEDBRAHMA GJ-09-004-005-001/7939385
(Chikhala) 		1109004000NRG23100120230553702 10/01/2023 DABHI BECHARBHAI VASTABHAI 1109004WL017122 DABHI BECHARBHAI VASTABHAI 00415 SBIN0001255 3206 3206 Processed 13/01/2023 7879824151 MR BECHARBHAI VASTABHAI DABHI STATE BANK OF INDIA(508548)
27 KHEDBRAHMA GJ-09-004-030-002/7935935
(Matoda) 		1109004000NRG23090120230552600 10/01/2023 JIVABHAI MAGANBHAI GARO 1109004WL017054 JIVABHAI MAGANBHAI GARO 00415 SBIN0001255 2519 2519 Processed 13/01/2023 7879824122 MR JIVABHAI MAGANBHAI GARO STATE BANK OF INDIA(508548)
SubTotal 8931 8931
28 KHEDBRAHMA GJ-09-004-005-001/797416
(Chikhala) 		1109004000NRG23100120230553705 10/01/2023 JAYESHKUMAR 1109004WL017122 JAYESHKUMAR 00415 SBIN0007630 3206 3206 Processed 13/01/2023 7879824123 MR JAYESHBHAI DAHYABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
29 KHEDBRAHMA GJ-09-004-035-003/7937171
(Paroya) 		1109004000NRG23070120230550783 10/01/2023 KHOKHARIYA MIRABEN RAYCHANDABHAI 1109004WL016996 KHOKHARIYA MIRABEN RAYCHANDABHAI 00502 BKDN0700000 2748 2748 Processed 13/01/2023 7879824149 Mr. RAYCHANDBHAI SANKARBHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 KHEDBRAHMA GJ-09-004-035-003/7937224
(Paroya) 		1109004000NRG23070120230550785 10/01/2023 RASOYA KINTABEN RASIKBHAI 1109004WL016996 RASOYA KINTABEN RASIKBHAI 00502 BKDN0700000 2748 2748 Processed 13/01/2023 7879824148 RASOYA KINTABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 KHEDBRAHMA GJ-09-004-035-004/7952039
(Paroya) 		1109004000NRG23070120230550786 10/01/2023 RATHOD POPATBHAI PATHUBHAI 1109004WL016996 RATHOD POPATBHAI PATHUBHAI 00502 BKDN0700000 2748 2748 Processed 13/01/2023 7879824147 RATHOD POPATBHAI PATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 KHEDBRAHMA GJ-09-004-035-004/7952068
(Paroya) 		1109004000NRG23070120230550787 10/01/2023 RASOYA MANIBEN CHANDUBHAI 1109004WL016996 RASOYA MANIBEN CHANDUBHAI 00502 BKDN0700000 2748 2748 Processed 13/01/2023 7879824145 RASOYA MANIBEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10992 10992
Total 95722 95722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_100123APB_FTO_178123 Bank of Baroda BARB0DBAGIY AGIYA 2519
2 KHEDBRAHMA GJ1109004_100123APB_FTO_178123 Bank of Baroda BARB0DBLPUR LAXMIPURA 2748
3 KHEDBRAHMA GJ1109004_100123APB_FTO_178123 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 44426
4 KHEDBRAHMA GJ1109004_100123APB_FTO_178123 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 2748
5 KHEDBRAHMA GJ1109004_100123APB_FTO_178123 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 20152
6 KHEDBRAHMA GJ1109004_100123APB_FTO_178123 State Bank of India SBIN0001255 KHEDBRAHMA 8931
7 KHEDBRAHMA GJ1109004_100123APB_FTO_178123 State Bank of India SBIN0007630 UNCHI DHANAL 3206
8 KHEDBRAHMA GJ1109004_100123APB_FTO_178123 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10992

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