Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:30 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_240423APB_FTO_9354
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 Jhalod GJ-23-003-019-001/1895728
(Garadu) 		1123003000NRG24240420230044598 24/04/2023 KANTABEN 1123003WL002653 KANTABEN 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1399153644 KANTABEN MAGANBHAI NINAMA BANK OF BARODA(606985)
2 Jhalod GJ-23-003-019-001/5609454
(Garadu) 		1123003000NRG24240420230044601 24/04/2023 Ninama Nareshbhai Nathubhai 1123003WL002653 Ninama Nareshbhai Nathubhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1399153645 NINAMA NARESHBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-019-001/56095797
(Garadu) 		1123003000NRG24240420230044617 24/04/2023 KAJALBEN 1123003WL002654 KAJALBEN 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1399153632 MS KAJALBEN KALABHAI MUNIYA STATE BANK OF INDIA(508548)
4 Jhalod GJ-23-003-019-001/56095896
(Garadu) 		1123003000NRG24240420230044618 24/04/2023 kajalben 1123003WL002654 kajalben 00045 BARB0JHALOD 3346 3346 Processed 11/05/2023 1399153636 MANDOD KAJAL BEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jhalod GJ-23-003-019-001/56095897
(Garadu) 		1123003000NRG24240420230044619 24/04/2023 nareshbhai 1123003WL002654 nareshbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1399153633 MR MUNIYA NARESHBHAI BHALJIBHAI STATE BANK OF INDIA(508548)
6 Jhalod GJ-23-003-019-001/56096022
(Garadu) 		1123003000NRG24240420230044621 24/04/2023 MINAKSHIBEN 1123003WL002654 MINAKSHIBEN 00045 BARB0JHALOD 3346 3346 Processed 11/05/2023 1399153630 NINAMA MINAKSHIBEN GORADHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-003-019-001/560960235
(Garadu) 		1123003000NRG24240420230044624 24/04/2023 saheshbhai 1123003WL002654 saheshbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1399153631 MR GARASIYA SAHESHBHAI SANTUBHAI STATE BANK OF INDIA(508548)
8 Jhalod GJ-23-003-019-001/560960542
(Garadu) 		1123003000NRG24240420230044625 24/04/2023 vishalbhai 1123003WL002654 vishalbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1399153646 MR VISHALBHAI CHIMANBHAI MANDOD STATE BANK OF INDIA(508548)
9 Jhalod GJ-23-003-019-001/560960723
(Garadu) 		1123003000NRG24240420230044627 24/04/2023 KOKILABEN RAMESHBHAI GARASIYA 1123003WL002654 KOKILABEN RAMESHBHAI GARASIYA 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1399153649 Garasiya Kokilaben Rameshbhai BANK OF BARODA(606985)
10 Jhalod GJ-23-003-019-001/560960723
(Garadu) 		1123003000NRG24240420230044626 24/04/2023 RAMESHBHAI CHIMANBHAI GARASIYA 1123003WL002654 RAMESHBHAI CHIMANBHAI GARASIYA 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1399153648 Garasiya Rameshbhai Chimanbhai BANK OF BARODA(606985)
11 Jhalod GJ-23-003-019-001/560960752
(Garadu) 		1123003000NRG24240420230044586 24/04/2023 Ninama Vakudiben Varsingbhai 1123003WL002652 Ninama Vakudiben Varsingbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1399153637 MS VAKUDIBEN VARSINGBHAI NINAMA STATE BANK OF INDIA(508548)
12 Jhalod GJ-23-003-019-001/560960752
(Garadu) 		1123003000NRG24240420230044585 24/04/2023 Ninama Varsingbhai Punjabhai 1123003WL002652 Ninama Varsingbhai Punjabhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1399153650 MR VARSINGBHAI PUNJABHAI NINAMA STATE BANK OF INDIA(508548)
13 Jhalod GJ-23-003-019-001/5609608571
(Garadu) 		1123003000NRG24240420230044628 24/04/2023 Mandod Dipakbhai Ditabhai 1123003WL002654 Mandod Dipakbhai Ditabhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1399153635 DIPABHAI DITABHAI MANDOD BANK OF BARODA(606985)
14 Jhalod GJ-23-003-019-001/5609608887
(Garadu) 		1123003000NRG24240420230044629 24/04/2023 mehulbhai 1123003WL002654 mehulbhai 00045 BARB0JHALOD 3346 3346 Processed 11/05/2023 1399153634 MEHULBHAI KALABHAI MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jhalod GJ-23-003-019-001/5609609384
(Garadu) 		1123003000NRG24240420230044610 24/04/2023 Ninama Sureshbhai Govindbhai 1123003WL002653 Ninama Sureshbhai Govindbhai 00045 BARB0JHALOD 3585 3585 Processed 11/05/2023 1399153647 NINAMA SURESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jhalod GJ-23-003-019-001/5609609394
(Garadu) 		1123003000NRG24240420230044612 24/04/2023 Ravindarbhai Malgibhai Ninama 1123003WL002653 Ravindarbhai Malgibhai Ninama 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1399153629 MR RAVINDRABHAI MALJIBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 54970 54970
17 Jhalod GJ-23-003-019-001/560960661
(Garadu) 		1123003000NRG24240420230044583 24/04/2023 SAVITABEN 1123003WL002652 SAVITABEN 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1399153628 MS SAVITABEN RAKESHBHAI NINAMA STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-019-001/560960662
(Garadu) 		1123003000NRG24240420230044584 24/04/2023 KAVITABEN 1123003WL002652 KAVITABEN 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1399153651 MS KAVITABEN DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
19 Jhalod GJ-23-003-019-001/1895706
(Garadu) 		1123003000NRG24240420230044596 24/04/2023 SHHRDABEN 1123003WL002653 SHHRDABEN 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1399153653 NINAMA SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3585 3585
20 Jhalod GJ-23-003-019-001/1895425
(Garadu) 		1123003000NRG24240420230044595 24/04/2023 NINAMASOMABHAI GALABHAI 1123003WL002653 NINAMASOMABHAI GALABHAI 00415 SBIN0013451 3585 3585 Processed 10/05/2023 1399153673 MR NINAMA SOMABHAI GALABHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
21 Jhalod GJ-23-003-019-001/5609420
(Garadu) 		1123003000NRG24240420230044599 24/04/2023 Ninama Shaileshbhai Maganbhai 1123003WL002653 Ninama Shaileshbhai Maganbhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153674 MR NINAMA SHAILESHBHAI STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-019-001/5609421
(Garadu) 		1123003000NRG24240420230044600 24/04/2023 Ninama Pankajbhai Maganbhai 1123003WL002653 Ninama Pankajbhai Maganbhai 00415 SBIN0015500 3585 3585 Rejected 10/05/2023 1399153655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Jhalod GJ-23-003-019-001/56095581
(Garadu) 		1123003000NRG24240420230044613 24/04/2023 rajubhai 1123003WL002654 rajubhai 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1399153654 MR RAJUBHAI VALSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
24 Jhalod GJ-23-003-019-001/56095766
(Garadu) 		1123003000NRG24240420230044615 24/04/2023 ranjanben 1123003WL002654 ranjanben 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1399153672 MS NINAMA RANJANBEN BHIMCHANDBHAI STATE BANK OF INDIA(508548)
25 Jhalod GJ-23-003-019-001/56095787
(Garadu) 		1123003000NRG24240420230044616 24/04/2023 hansha 1123003WL002654 hansha 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1399153660 MS GARASIYA HAARSHNABEN SAVJIBHAI STATE BANK OF INDIA(508548)
26 Jhalod GJ-23-003-019-001/560960224
(Garadu) 		1123003000NRG24240420230044622 24/04/2023 gitaben 1123003WL002654 gitaben 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1399153671 MS NINAMA GITABEN ASHVINBHAI STATE BANK OF INDIA(508548)
27 Jhalod GJ-23-003-019-001/560960232
(Garadu) 		1123003000NRG24240420230044623 24/04/2023 NINAMA RAMESHBHAI DITABHAI 1123003WL002654 NINAMA RAMESHBHAI DITABHAI 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1399153659 MR RAMESHBHAI DITABHAI NINAMA STATE BANK OF INDIA(508548)
28 Jhalod GJ-23-003-019-001/560960656
(Garadu) 		1123003000NRG24240420230044602 24/04/2023 NINAMA BABUBHAI VALSINGBHAI 1123003WL002653 NINAMA BABUBHAI VALSINGBHAI 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153670 MR NINAMA BABUBHAI VALSINGBHAI STATE BANK OF INDIA(508548)
29 Jhalod GJ-23-003-019-001/560960656
(Garadu) 		1123003000NRG24240420230044603 24/04/2023 NINAMA MANJULABEN BABUBHAI 1123003WL002653 NINAMA MANJULABEN BABUBHAI 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153669 MS NINAMA MANJULABEN BABUBHAI STATE BANK OF INDIA(508548)
30 Jhalod GJ-23-003-019-001/560960657
(Garadu) 		1123003000NRG24240420230044604 24/04/2023 SURSINGBHAI 1123003WL002653 SURSINGBHAI 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153668 MR NINAMA SURSINGBHAI GALABHAI STATE BANK OF INDIA(508548)
31 Jhalod GJ-23-003-019-001/560960658
(Garadu) 		1123003000NRG24240420230044605 24/04/2023 ITALIBEN 1123003WL002653 ITALIBEN 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153658 MS ETALIBEN PUNSINGBHAI NINAMA STATE BANK OF INDIA(508548)
32 Jhalod GJ-23-003-019-001/560960660
(Garadu) 		1123003000NRG24240420230044606 24/04/2023 Dudabhai mangala ninama 1123003WL002653 Dudabhai mangala ninama 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153666 MR NINAMA DUDABHAI MANGLABHAI STATE BANK OF INDIA(508548)
33 Jhalod GJ-23-003-019-001/560960660
(Garadu) 		1123003000NRG24240420230044607 24/04/2023 MANIBEN 1123003WL002653 MANIBEN 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153657 MS MANIBEN DUDHABHAI NINAMA STATE BANK OF INDIA(508548)
34 Jhalod GJ-23-003-019-001/560960747
(Garadu) 		1123003000NRG24240420230044608 24/04/2023 Ninama Savajibhai Punabhai 1123003WL002653 Ninama Savajibhai Punabhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153662 MR SAVAJIBHAI PUNABHAI NINAMA STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-019-001/5609608464
(Garadu) 		1123003000NRG24240420230044587 24/04/2023 ninama khuman chagan 1123003WL002652 ninama khuman chagan 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153667 MR NINAMA KHUMANBHAI CHAGANBHAI STATE BANK OF INDIA(508548)
36 Jhalod GJ-23-003-019-001/5609608464
(Garadu) 		1123003000NRG24240420230044588 24/04/2023 shitalben 1123003WL002652 shitalben 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153663 MS SHITALBEN KHUMANBHAI NINAMA STATE BANK OF INDIA(508548)
37 Jhalod GJ-23-003-019-001/5609608552
(Garadu) 		1123003000NRG24240420230044589 24/04/2023 Tamboliya Anil Dalsingbhai 1123003WL002652 Tamboliya Anil Dalsingbhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153656 MR ANILBHAI DALSINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
38 Jhalod GJ-23-003-019-001/5609608945
(Garadu) 		1123003000NRG24240420230044590 24/04/2023 ninama sureshbhai havsingbhai 1123003WL002652 ninama sureshbhai havsingbhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153665 MR SURESHBHAI HAVASIGBHAI NINAMA STATE BANK OF INDIA(508548)
39 Jhalod GJ-23-003-019-001/5609609131
(Garadu) 		1123003000NRG24240420230044591 24/04/2023 Ninama Alpeshbhai Savsingbhai 1123003WL002652 Ninama Alpeshbhai Savsingbhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153664 MR ALPESHBHAI SAVSINGBHAI NINAMA STATE BANK OF INDIA(508548)
40 Jhalod GJ-23-003-019-001/5609609137
(Garadu) 		1123003000NRG24240420230044593 24/04/2023 Ninama Kokilaben Vineshbhai 1123003WL002652 Ninama Kokilaben Vineshbhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153661 MS KOKILABEN VINESHBHAI NINAMA STATE BANK OF INDIA(508548)
41 Jhalod GJ-23-003-019-001/5609609137
(Garadu) 		1123003000NRG24240420230044592 24/04/2023 Ninama Vineshbhai Somabhai 1123003WL002652 Ninama Vineshbhai Somabhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153652 MR VINESHBHAI SOMABHAI NINAMA STATE BANK OF INDIA(508548)
42 Jhalod GJ-23-003-019-001/5609609393
(Garadu) 		1123003000NRG24240420230044611 24/04/2023 Ninama Teenaben Shaknabhai 1123003WL002653 Ninama Teenaben Shaknabhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1399153627 MR TINABEN SHAKNABHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 77675 77675
43 Jhalod GJ-23-003-019-001/1895720
(Garadu) 		1123003000NRG24240420230044597 24/04/2023 SARASVATIBEN 1123003WL002653 SARASVATIBEN 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1399153642 MR SARASVATI CHETANBHAI MUNIYA STATE BANK OF INDIA(508548)
44 Jhalod GJ-23-003-019-001/1895742
(Garadu) 		1123003000NRG24240420230044580 24/04/2023 RAKESHBHAI 1123003WL002652 RAKESHBHAI 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1399153640 Mr. RAKESHBHAI SOMABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 Jhalod GJ-23-003-019-001/5584987
(Garadu) 		1123003000NRG24240420230044581 24/04/2023 vali 1123003WL002652 vali 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1399153639 MISS TAMBOLIYA VALIBEN DALSINGBHAI STATE BANK OF INDIA(508548)
46 Jhalod GJ-23-003-019-001/56095701
(Garadu) 		1123003000NRG24240420230044614 24/04/2023 Rinkalben 1123003WL002654 Rinkalben 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1399153638 GARASIYA RINKU BEN BANK OF BARODA(606985)
47 Jhalod GJ-23-003-019-001/56095918
(Garadu) 		1123003000NRG24240420230044620 24/04/2023 Rohitbhai 1123003WL002654 Rohitbhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1399153643 MR ROHITBHAI GHORADHANBHAI NINAMA STATE BANK OF INDIA(508548)
48 Jhalod GJ-23-003-019-001/5609609187
(Garadu) 		1123003000NRG24240420230044594 24/04/2023 Ninama jashvantbhai savsingbhai 1123003WL002652 Ninama jashvantbhai savsingbhai 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1399153641 MR NINAMA JASVANTBHAI SAVSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 21032 21032
Total 168017 168017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_240423APB_FTO_9354 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 54970
2 Jhalod GJ1123003_240423APB_FTO_9354 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 7170
3 Jhalod GJ1123003_240423APB_FTO_9354 State Bank of India SBIN0000273 JHALOD 3585
4 Jhalod GJ1123003_240423APB_FTO_9354 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 3585
5 Jhalod GJ1123003_240423APB_FTO_9354 State Bank of India SBIN0015500 JHALOD 77675
6 Jhalod GJ1123003_240423APB_FTO_9354 India Post Payments Bank IPOS0000001 DAHOD 21032

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