Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:05 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_090223APB_FTO_195759
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 KHANPUR GJ-14-014-002-001/9888746065
() 		1114014000NRG23090220230466482 09/02/2023 Khant Arjanbhai premabhai 1114014WL034847 Khant Arjanbhai premabhai 00045 BARB0BAKPAN 3206 3206 Processed 17/02/2023 8866725644 ARJANBHAI PRMABHAI KHANT BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-002-001/9888746177
() 		1114014000NRG23090220230466481 09/02/2023 Harijan Sanjaykumar Natvarlal 1114014WL034846 Harijan Sanjaykumar Natvarlal 00045 BARB0BAKPAN 3206 3206 Processed 17/02/2023 8866725643 SANJAYBHAI NATWERBHAI HARIJAN BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-020-001/361
() 		1114014000NRG23090220230466551 09/02/2023 DAMOR RATANBEN 1114014WL034891 DAMOR RATANBEN 00045 BARB0BAKPAN 3206 3206 Processed 17/02/2023 8866725628 Damor Ratanben BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-020-002/988872832
() 		1114014000NRG23090220230466493 09/02/2023 DHURABHAI SUFRABHAI MALIVAD 1114014WL034858 DHURABHAI SUFRABHAI MALIVAD 00045 BARB0BAKPAN 1560 1560 Processed 17/02/2023 8866725646 DHULABHAI CHUFRABHAI MALIWAD BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-020-002/988874072
() 		1114014000NRG23090220230466492 09/02/2023 AMRATBHAI PUJABHAI MACHHAR 1114014WL034857 AMRATBHAI PUJABHAI MACHHAR 00045 BARB0BAKPAN 1296 1296 Processed 17/02/2023 8866725642 AMRUTBHAI PUJABHAI MACHHAR BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-020-002/988874159
() 		1114014000NRG23090220230466495 09/02/2023 SURYABEN CHANDUBHAI MACHHAR 1114014WL034860 SURYABEN CHANDUBHAI MACHHAR 00045 BARB0BAKPAN 2200 2200 Processed 17/02/2023 8866725645 MACHHAR SURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
7 KHANPUR GJ-14-014-020-002/988874359
() 		1114014000NRG23090220230466491 09/02/2023 MASURBHAI HIRABHAI MACHHAR 1114014WL034856 MASURBHAI HIRABHAI MACHHAR 00045 BARB0BAKPAN 2000 2000 Processed 17/02/2023 8866725650 MASURBHAI HIRABHAI MACHHAR BANK OF BARODA(606985)
SubTotal 16674 16674
8 KHANPUR GJ-14-014-010-003/7468954
() 		1114014000NRG23090220230466485 09/02/2023 Jeshingbhai Bhayrambhai Machhar 1114014WL034850 Jeshingbhai Bhayrambhai Machhar 00045 BARB0BGGBXX 3192 3192 Processed 17/02/2023 8866725641 Mr. JESINGHBHAI BHAYRAMBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3192 3192
9 KHANPUR GJ-14-014-007-001/7471208
() 		1114014000NRG23090220230466539 09/02/2023 SUKHABHAI NATHABHAI MACHHAR 1114014WL034884 SUKHABHAI NATHABHAI MACHHAR 00045 BARB0LIMADI 3206 3206 Processed 17/02/2023 8866725629 SUKHABHAI NATHABHAI MACHHAR BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-007-001/776953573
() 		1114014000NRG23090220230466541 09/02/2023 DHULBHAI AMIRBHAI MACHHAR 1114014WL034886 DHULBHAI AMIRBHAI MACHHAR 00045 BARB0LIMADI 3206 3206 Processed 17/02/2023 8866725649 DHULALAL AMIRBHAI MACHHAR HDFC BANK LTD(607152)
11 KHANPUR GJ-14-014-007-001/776953719
() 		1114014000NRG23090220230466542 09/02/2023 LILABEN KUBERBHAI MACHHAR 1114014WL034887 LILABEN KUBERBHAI MACHHAR 00045 BARB0LIMADI 2977 2977 Processed 17/02/2023 8866725630 MR LILABEN KUBARBHAI MACHHAR STATE BANK OF INDIA(508548)
12 KHANPUR GJ-14-014-020-002/988874105
() 		1114014000NRG23090220230466494 09/02/2023 BHULABHAI NANABHAI MACHHAR 1114014WL034859 BHULABHAI NANABHAI MACHHAR 00045 BARB0LIMADI 1560 1560 Processed 17/02/2023 8866725631 BHULABHAI NANABHAI MACHAR BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-024-001/7472744
() 		1114014000NRG23090220230466502 09/02/2023 Pagi Ramanbhai Sardarbhai 1114014WL034866 Pagi Ramanbhai Sardarbhai 00045 BARB0LIMADI 2000 2000 Processed 17/02/2023 8866725647 RAMANBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
SubTotal 12949 12949
14 KHANPUR GJ-14-014-005-001/7464590
() 		1114014000NRG23090220230466510 09/02/2023 KANABHAI VAGABHAI KHAEDI 1114014WL034873 KANABHAI VAGABHAI KHAEDI 00045 BARB0PANDAR 3206 3206 Processed 17/02/2023 8866725648 KANABHAI VAGABHAI KHAREDI BANK OF BARODA(606985)
SubTotal 3206 3206
15 KHANPUR GJ-14-014-007-001/7472245
() 		1114014000NRG23090220230466540 09/02/2023 VALAND ASHVINKUMAR BHIKHABHAI 1114014WL034885 VALAND ASHVINKUMAR BHIKHABHAI 00045 BARB0VADPAN 3206 3206 Processed 17/02/2023 8866725622 VALAND ASHVINKUMAR BHIKHABHAI BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-010-003/677178
() 		1114014000NRG23090220230466486 09/02/2023 HASHMUKHBHAI VAJABHAI DARJI 1114014WL034851 HASHMUKHBHAI VAJABHAI DARJI 00045 BARB0VADPAN 1374 1374 Processed 17/02/2023 8866725618 HASMUKHALAL VAJABHAI DARAJI BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-020-002/105-A
() 		1114014000NRG23090220230466498 09/02/2023 PATEL KAPILABEN 1114014WL034862 PATEL KAPILABEN 00045 BARB0VADPAN 3206 3206 Processed 17/02/2023 8866725619 KAPILABEN NATVARBHAI PATEL BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-020-002/105-A
() 		1114014000NRG23090220230466497 09/02/2023 PATEL NATVARBHAI SOMA 1114014WL034862 PATEL NATVARBHAI SOMA 00045 BARB0VADPAN 3206 3206 Processed 17/02/2023 8866725624 NATWARBHAI SOMABHAI PATEL BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-020-002/146-A
() 		1114014000NRG23090220230466496 09/02/2023 MACHHAR NARESHBHAI SHANABHAI 1114014WL034861 MACHHAR NARESHBHAI SHANABHAI 00045 BARB0VADPAN 3206 3206 Processed 17/02/2023 8866725620 MACHHAR NARESHBHAI SHANABHAI AXIS BANK(607153)
20 KHANPUR GJ-14-014-024-001/710
() 		1114014000NRG23090220230466489 09/02/2023 MEDA SOMABHAI AALAMBHAI 1114014WL034854 MEDA SOMABHAI AALAMBHAI 00045 BARB0VADPAN 2000 2000 Processed 17/02/2023 8866725651 SOMABHAI ALAMBHAI MEDA BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-024-001/7471136
() 		1114014000NRG23090220230466500 09/02/2023 CHAMAR KALUBHAI GANES 1114014WL034864 CHAMAR KALUBHAI GANES 00045 BARB0VADPAN 2400 2400 Processed 17/02/2023 8866725652 KALUBHAI GANESHBHAI CHAMAR BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-024-001/7471154
() 		1114014000NRG23090220230466511 09/02/2023 HARIJAN KIRANBHAI SHANKAR 1114014WL034874 HARIJAN KIRANBHAI SHANKAR 00045 BARB0VADPAN 1200 1200 Processed 17/02/2023 8866725653 HARIJAN KIRANKUMAR BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-024-001/7471180
() 		1114014000NRG23090220230466508 09/02/2023 CHAMAR KALUBHAI KONABHAI 1114014WL034871 CHAMAR KALUBHAI KONABHAI 00045 BARB0VADPAN 2000 2000 Processed 17/02/2023 8866725623 Mr. KALUBHAI KANABHAI CHAMAR C THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 KHANPUR GJ-14-014-024-001/7473158
() 		1114014000NRG23090220230466506 09/02/2023 MR BHARATBHAI LAXMANBHAI MEDA 1114014WL034869 MR BHARATBHAI LAXMANBHAI MEDA 00045 BARB0VADPAN 2628 2628 Processed 17/02/2023 8866725636 BHARATBHAI LAXMANBHAI MEDA BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-024-001/7473267
() 		1114014000NRG23090220230466509 09/02/2023 MANIJBHAI JESINGBHAI PAGI 1114014WL034872 MANIJBHAI JESINGBHAI PAGI 00045 BARB0VADPAN 2390 2390 Processed 17/02/2023 8866725635 MANOJBHAI JESINGBHAI PAGI BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-024-001/7473311
() 		1114014000NRG23090220230466488 09/02/2023 VIKRAMBHAI MANGALBHAI PAGI 1114014WL034853 VIKRAMBHAI MANGALBHAI PAGI 00045 BARB0VADPAN 1890 1890 Processed 17/02/2023 8866725634 VIKRAMBHAI MANGALBHAI PAGI BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-024-001/7473408
() 		1114014000NRG23090220230466505 09/02/2023 MEDA MAHESHBHAI KALUBHAI 1114014WL034868 MEDA MAHESHBHAI KALUBHAI 00045 BARB0VADPAN 3346 3346 Processed 17/02/2023 8866725637 MAHESHBHAI KALUBHAI MEDA BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-024-001/7473423
() 		1114014000NRG23090220230466490 09/02/2023 MEDA UMESHBHAI RANCHHODBHAI 1114014WL034855 MEDA UMESHBHAI RANCHHODBHAI 00045 BARB0VADPAN 2800 2800 Processed 17/02/2023 8866725632 MEDA UMESHBHAI BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-024-001/7473426
() 		1114014000NRG23090220230466507 09/02/2023 MEDA DHULABHAI GAMABHAI 1114014WL034870 MEDA DHULABHAI GAMABHAI 00045 BARB0VADPAN 3206 3206 Processed 17/02/2023 8866725633 DHULABHAI GAMABHAI MEDA BANK OF BARODA(606985)
SubTotal 38058 38058
30 KHANPUR GJ-14-014-008-001/7769552404
() 		1114014000NRG23090220230466543 09/02/2023 Malivad Kaliben Pujabhai 1114014WL034888 Malivad Kaliben Pujabhai 00057 BARB0BGGBXX 903 903 Processed 17/02/2023 8866725625 KALIBEN PUNJABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
31 KHANPUR GJ-14-014-008-002/7470058
() 		1114014000NRG23090220230466544 09/02/2023 MALIVAD SOMABHAI RAMABHAI 1114014WL034888 MALIVAD SOMABHAI RAMABHAI 00057 BARB0BGGBXX 1816 1816 Processed 17/02/2023 8866725626 SOMABHAI RAMABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
32 KHANPUR GJ-14-014-008-002/7470066
() 		1114014000NRG23090220230466545 09/02/2023 ARJANBHAI KALUBHAI PAGI 1114014WL034888 ARJANBHAI KALUBHAI PAGI 00057 BARB0BGGBXX 2519 2519 Processed 17/02/2023 8866725639 Mr. ARJANBHAI KALUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 KHANPUR GJ-14-014-008-003/7769552330
() 		1114014000NRG23090220230466547 09/02/2023 JIVIBEN BABUBHAI PATEL 1114014WL034888 JIVIBEN BABUBHAI PATEL 00057 BARB0BGGBXX 3206 3206 Processed 17/02/2023 8866725638 JIVIBEN BAUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 KHANPUR GJ-14-014-010-003/7468958
() 		1114014000NRG23090220230466483 09/02/2023 PRATAPBHAI HEMABHAI TABHIYAR 1114014WL034848 PRATAPBHAI HEMABHAI TABHIYAR 00057 BARB0BGGBXX 3192 3192 Processed 17/02/2023 8866725640 PRATAPBHAI HEMABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
35 KHANPUR GJ-14-014-010-003/9888873769
() 		1114014000NRG23090220230466484 09/02/2023 NARESHBHAI KALUBHAI TABHIYAR 1114014WL034849 NARESHBHAI KALUBHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 17/02/2023 8866725627 NARESHKUMAR KALUBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14842 14842
36 KHANPUR GJ-14-014-008-002/776955284
() 		1114014000NRG23090220230466546 09/02/2023 Vanzara RakeshKumar Bansibhai 1114014WL034888 Vanzara RakeshKumar Bansibhai 00468 UBIN0576344 1183 1183 Processed 17/02/2023 8866725621 VANJARA RAKESHKUMAR BANSIBHAI BANK OF BARODA(606985)
SubTotal 1183 1183
Total 90104 90104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_090223APB_FTO_195759 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 16674
2 KHANPUR GJ1114014_090223APB_FTO_195759 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3192
3 KHANPUR GJ1114014_090223APB_FTO_195759 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 10949
4 KHANPUR GJ1114014_090223APB_FTO_195759 Bank of Baroda BARB0LIMADI Limadiya 2000
5 KHANPUR GJ1114014_090223APB_FTO_195759 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 3206
6 KHANPUR GJ1114014_090223APB_FTO_195759 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 38058
7 KHANPUR GJ1114014_090223APB_FTO_195759 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 6398
8 KHANPUR GJ1114014_090223APB_FTO_195759 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 8444
9 KHANPUR GJ1114014_090223APB_FTO_195759 Union Bank of India UBIN0576344 LUNAWADA 1183

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