Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:27 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113001_040524APB_FTO_11342
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-13-001-029-001/1776175
(Modaj) 		1113001000NRG25040520240006300 04/05/2024 Dabhi Lalsinh Chandubhai 1113001WL001019 Dabhi Lalsinh Chandubhai 00045 BARB0MEHAMA 2590 2590 Processed 09/05/2024 3862501067 LILUBEN JEHABHAI CHA BANK OF BARODA(606985)
SubTotal 2590 2590
2 MEHMEDABAD GJ-13-001-016-001/1118
(Jalampur) 		1113001000NRG25040520240006343 04/05/2024 VIJAYKUMAR NATVARSINH PARMAR 1113001WL001028 VIJAYKUMAR NATVARSINH PARMAR 00045 BARB0MODAJX 2240 2240 Processed 08/05/2024 3862501086 PARMAR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHMEDABAD GJ-13-001-016-001/1120
(Jalampur) 		1113001000NRG25040520240006345 04/05/2024 Chauhan Mahendrabhai Govindbhai 1113001WL001028 Chauhan Mahendrabhai Govindbhai 00045 BARB0MODAJX 2240 2240 Processed 09/05/2024 3862501091 CHAUHAN MAHENDRABHAI BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-029-001/1776136
(Modaj) 		1113001000NRG25040520240006299 04/05/2024 Prabhatsinh Chandabhai Chauhan 1113001WL001019 Prabhatsinh Chandabhai Chauhan 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501082 PRABHATSINH CHANDABH BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-029-001/1776142
(Modaj) 		1113001000NRG25040520240006294 04/05/2024 Ajitsinh Samantsinh Chauhan 1113001WL001018 Ajitsinh Samantsinh Chauhan 00045 BARB0MODAJX 185 185 Processed 08/05/2024 3862501094 Chauhan Ajitsingh FINO PAYMENTS BANK LTD(608001)
6 MEHMEDABAD GJ-13-001-029-001/1776148
(Modaj) 		1113001000NRG25040520240006309 04/05/2024 Vimlaben Vijaysinh Dabhi 1113001WL001021 Vimlaben Vijaysinh Dabhi 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501077 VIMLABEN DESAIBHAI C BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-029-001/1776180
(Modaj) 		1113001000NRG25040520240006297 04/05/2024 Chauhan Mahendrabhai Nansinh 1113001WL001018 Chauhan Mahendrabhai Nansinh 00045 BARB0MODAJX 2590 2590 Processed 08/05/2024 3862501089 CHAUHAN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHMEDABAD GJ-13-001-029-001/1776184
(Modaj) 		1113001000NRG25040520240006301 04/05/2024 Chauhan Chandubhai Ramabhai 1113001WL001019 Chauhan Chandubhai Ramabhai 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501081 CHANDUBHAI RAMABHAI BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-029-001/1776187
(Modaj) 		1113001000NRG25040520240006305 04/05/2024 Chauhan Vina Ben Laxmanbhai 1113001WL001020 Chauhan Vina Ben Laxmanbhai 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501084 VINABEN LAXMANBHAI C BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-029-001/1776188
(Modaj) 		1113001000NRG25040520240006306 04/05/2024 Chauhan Ramanbhai Chunilal 1113001WL001020 Chauhan Ramanbhai Chunilal 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501090 CHAUHAN RAMANBHAI CH BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-029-001/1776190
(Modaj) 		1113001000NRG25040520240006307 04/05/2024 JASHIBEN RAVJIBHAI DABHI 1113001WL001020 JASHIBEN RAVJIBHAI DABHI 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501085 ASHIBEN RAVJIBHAI D BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-029-001/1776197
(Modaj) 		1113001000NRG25040520240006310 04/05/2024 Chauhan Raysangbhai Ratilal 1113001WL001021 Chauhan Raysangbhai Ratilal 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501076 RAISANGBHAI RATABHAI BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-029-001/1776199
(Modaj) 		1113001000NRG25040520240006325 04/05/2024 Chauhan Hemantbhai Prabhatbhai 1113001WL001024 Chauhan Hemantbhai Prabhatbhai 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501110 HEMTABHAI PRABHATBHA BANK OF BARODA(606985)
14 MEHMEDABAD GJ-13-001-029-001/1776201
(Modaj) 		1113001000NRG25040520240006308 04/05/2024 Chauhan Prabhatsinh Motibhai 1113001WL001020 Chauhan Prabhatsinh Motibhai 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501087 PRABHATSINH MOTIBHAI BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-029-001/1776204
(Modaj) 		1113001000NRG25040520240006316 04/05/2024 Chauhan Gopeshkumar Abhesinh 1113001WL001022 Chauhan Gopeshkumar Abhesinh 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501114 CHAUHAN HARDIK GOPES BANK OF BARODA(606985)
16 MEHMEDABAD GJ-13-001-029-001/1776208
(Modaj) 		1113001000NRG25040520240006326 04/05/2024 Chauhan Sanjaykumar Jayantibhai 1113001WL001024 Chauhan Sanjaykumar Jayantibhai 00045 BARB0MODAJX 1254 1254 Processed 09/05/2024 3862501079 SANJAYKUMAR JAYANTIB BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-029-001/1776209
(Modaj) 		1113001000NRG25040520240006311 04/05/2024 Chauhan Manibhai Prabhatbhai 1113001WL001021 Chauhan Manibhai Prabhatbhai 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501078 MANIBHAI PRABHAIBHAI BANK OF BARODA(606985)
18 MEHMEDABAD GJ-13-001-029-001/1776216
(Modaj) 		1113001000NRG25040520240006319 04/05/2024 Chauhan Ganpatbhai Manabhai 1113001WL001023 Chauhan Ganpatbhai Manabhai 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501088 CHAUHAN GANPATBHAI M BANK OF BARODA(606985)
19 MEHMEDABAD GJ-13-001-029-001/1776217
(Modaj) 		1113001000NRG25040520240006320 04/05/2024 Chauhan Raijibhai Motibhai 1113001WL001023 Chauhan Raijibhai Motibhai 00045 BARB0MODAJX 185 185 Processed 09/05/2024 3862501072 RAIJIBHAI MOTIBHAI C BANK OF BARODA(606985)
20 MEHMEDABAD GJ-13-001-029-001/1776219
(Modaj) 		1113001000NRG25040520240006312 04/05/2024 Chauhan Bharatsinh Vajesinh 1113001WL001021 Chauhan Bharatsinh Vajesinh 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501074 BHARATSINH VAJESINH BANK OF BARODA(606985)
21 MEHMEDABAD GJ-13-001-029-001/1776220
(Modaj) 		1113001000NRG25040520240006317 04/05/2024 Chauhan Vinubhai Ghemabhai 1113001WL001022 Chauhan Vinubhai Ghemabhai 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501109 VINUBHAI GHEMABHAI C BANK OF BARODA(606985)
22 MEHMEDABAD GJ-13-001-029-001/1776221
(Modaj) 		1113001000NRG25040520240006327 04/05/2024 Chauhan Ranjitsinh Lilabhai 1113001WL001024 Chauhan Ranjitsinh Lilabhai 00045 BARB0MODAJX 555 555 Processed 08/05/2024 3862501092 CHAUHAN RANJITSINH LILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHMEDABAD GJ-13-001-029-001/1776234
(Modaj) 		1113001000NRG25040520240006329 04/05/2024 Chauhan Badesinh Abhesinh 1113001WL001025 Chauhan Badesinh Abhesinh 00045 BARB0MODAJX 2590 2590 Processed 08/05/2024 3862501115 CHAUHAN BADESINH AXIS BANK(607153)
24 MEHMEDABAD GJ-13-001-029-001/178122-A
(Modaj) 		1113001000NRG25040520240006330 04/05/2024 CHAUHAN RUPABHAI MANGABHAI 1113001WL001025 CHAUHAN RUPABHAI MANGABHAI 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501075 RUPABHAI MANGABHAI C BANK OF BARODA(606985)
25 MEHMEDABAD GJ-13-001-029-001/178160
(Modaj) 		1113001000NRG25040520240006313 04/05/2024 dipakbhai 1113001WL001021 dipakbhai 00045 BARB0MODAJX 2590 2590 Processed 08/05/2024 3862501111 CHAUHAN DIPAKKUMAR FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHMEDABAD GJ-13-001-029-001/4029-A
(Modaj) 		1113001000NRG25040520240006321 04/05/2024 DINESHBHAI RAVJIBHAI CHAUHAN 1113001WL001023 DINESHBHAI RAVJIBHAI CHAUHAN 00045 BARB0MODAJX 1295 1295 Processed 09/05/2024 3862501083 DINESHBHAI RAVAJIBHA BANK OF BARODA(606985)
27 MEHMEDABAD GJ-13-001-029-001/4058-A
(Modaj) 		1113001000NRG25040520240006298 04/05/2024 FULABHAI ZAVRABHAI CHAUHAN 1113001WL001018 FULABHAI ZAVRABHAI CHAUHAN 00045 BARB0MODAJX 555 555 Processed 08/05/2024 3862501073 CHAUHAN FULABHAI ZAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHMEDABAD GJ-13-001-029-001/56287
(Modaj) 		1113001000NRG25040520240006322 04/05/2024 JAYNTIBHAI CHHAGANBHAI CHAUHAN 1113001WL001023 JAYNTIBHAI CHHAGANBHAI CHAUHAN 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501113 JAYANTIBHAI CHHAGANB BANK OF BARODA(606985)
29 MEHMEDABAD GJ-13-001-029-001/56423
(Modaj) 		1113001000NRG25040520240006323 04/05/2024 PRAVINKUMAR FULSINH CHAUHAN 1113001WL001023 PRAVINKUMAR FULSINH CHAUHAN 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501112 PRAVINKUMAR FULSINH BANK OF BARODA(606985)
30 MEHMEDABAD GJ-13-001-029-001/571-A
(Modaj) 		1113001000NRG25040520240006331 04/05/2024 Chauhan Manishaben 1113001WL001025 Chauhan Manishaben 00045 BARB0MODAJX 370 370 Processed 09/05/2024 3862501093 CHAUHAN MANISHABEN BANK OF BARODA(606985)
31 MEHMEDABAD GJ-13-001-029-001/6048
(Modaj) 		1113001000NRG25040520240006302 04/05/2024 Chauhan Vinodkumar Chhaganbhai 1113001WL001019 Chauhan Vinodkumar Chhaganbhai 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501116 VINODKUMAR CHHAGANBH BANK OF BARODA(606985)
32 MEHMEDABAD GJ-13-001-029-001/7040-A
(Modaj) 		1113001000NRG25040520240006328 04/05/2024 Somabhai Shamalbhai Chauhan 1113001WL001024 Somabhai Shamalbhai Chauhan 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501118 SOMABHAI SHAMALBHAI BANK OF BARODA(606985)
33 MEHMEDABAD GJ-13-001-029-001/718-A
(Modaj) 		1113001000NRG25040520240006303 04/05/2024 SANGITABEN BHIMSINH CHAUHAN 1113001WL001019 SANGITABEN BHIMSINH CHAUHAN 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501080 SANGITABEN BHIMSINH BANK OF BARODA(606985)
34 MEHMEDABAD GJ-13-001-029-001/967-A
(Modaj) 		1113001000NRG25040520240006318 04/05/2024 DINESHBHAI BHALABHAI CHAUHAN 1113001WL001022 DINESHBHAI BHALABHAI CHAUHAN 00045 BARB0MODAJX 2590 2590 Processed 09/05/2024 3862501117 DINESHKUMAR BHALABHA BANK OF BARODA(606985)
SubTotal 71039 71039
35 MEHMEDABAD GJ-13-001-016-001/1119
(Jalampur) 		1113001000NRG25040520240006344 04/05/2024 GORDHANBHAI MULJIBHAI CHAUHAN 1113001WL001028 GORDHANBHAI MULJIBHAI CHAUHAN 00048 BKID0002816 2240 2240 Processed 08/05/2024 3862501095 CHAUHAN GORDHANBHAI FEDERAL BANK(607165)
36 MEHMEDABAD GJ-13-001-031-001/255-A
(Moti Adboli) 		1113001000NRG25040520240006339 04/05/2024 MAHENDRAKUMAR FULABHAI SO.PARMAR 1113001WL001027 MAHENDRAKUMAR FULABHAI SO.PARMAR 00048 BKID0002816 768 768 Processed 08/05/2024 3862501096 SODHAPARMAR MAHENDRABHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3008 3008
37 MEHMEDABAD GJ-13-001-029-001/899-B
(Modaj) 		1113001000NRG25040520240006332 04/05/2024 lilaben 1113001WL001025 lilaben 00078 CNRB0006312 925 925 Processed 08/05/2024 3862501103 LILABEN ARJUNBHAI BARAIYA CANARA BANK(508532)
38 MEHMEDABAD GJ-13-001-031-001/109006
(Moti Adboli) 		1113001000NRG25040520240006336 04/05/2024 Amrabhai Kodarbhai So.Parmar 1113001WL001027 Amrabhai Kodarbhai So.Parmar 00078 CNRB0006312 768 768 Processed 08/05/2024 3862501097 MR AMRABHAI KODARBHAI SODHA PARMAR STATE BANK OF INDIA(508548)
39 MEHMEDABAD GJ-13-001-031-001/109008
(Moti Adboli) 		1113001000NRG25040520240006337 04/05/2024 Amratben Ganpatbhai Sodha 1113001WL001027 Amratben Ganpatbhai Sodha 00078 CNRB0006312 768 768 Processed 08/05/2024 3862501102 AMARTABEN GANPATBHAI SODHA CANARA BANK(508532)
40 MEHMEDABAD GJ-13-001-031-001/275-A
(Moti Adboli) 		1113001000NRG25040520240006340 04/05/2024 ARVINDBHAI BHIKHABHAI SODHAPARMAR 1113001WL001027 ARVINDBHAI BHIKHABHAI SODHAPARMAR 00078 CNRB0006312 768 768 Processed 08/05/2024 3862501100 ARVINDBHAI BHIKHABHAI SODHAPARMAR CANARA BANK(508532)
41 MEHMEDABAD GJ-13-001-031-001/276-A
(Moti Adboli) 		1113001000NRG25040520240006341 04/05/2024 GOVINDBHAI BHIKHABHAI SODHA 1113001WL001027 GOVINDBHAI BHIKHABHAI SODHA 00078 CNRB0006312 768 768 Processed 08/05/2024 3862501101 GOVINDBHAI BHIKHABHAI SODHA CANARA BANK(508532)
42 MEHMEDABAD GJ-13-001-046-001/11137024
(Sarsvani) 		1113001000NRG25040520240006333 04/05/2024 Chauhan Abhesinh Gotabhai 1113001WL001026 Chauhan Abhesinh Gotabhai 00078 CNRB0006312 3080 3080 Processed 08/05/2024 3862501098 CHAUHAN ABHESINH BANK OF INDIA(508505)
43 MEHMEDABAD GJ-13-001-046-001/11137034
(Sarsvani) 		1113001000NRG25040520240006335 04/05/2024 Chauhan Amarsinh Jeebhaibhai 1113001WL001026 Chauhan Amarsinh Jeebhaibhai 00078 CNRB0006312 3080 3080 Processed 08/05/2024 3862501099 AMARSINH JEEBHAIBHAI CHAUHAN CANARA BANK(508532)
SubTotal 10157 10157
44 MEHMEDABAD GJ-13-001-016-001/1012
(Jalampur) 		1113001000NRG25040520240006342 04/05/2024 DINESHBHAI SAKALBHAI PARMAR 1113001WL001028 DINESHBHAI SAKALBHAI PARMAR 00114 YESB0KDCC01 2240 2240 Processed 08/05/2024 3862501069 PARMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHMEDABAD GJ-13-001-029-001/1056-B
(Modaj) 		1113001000NRG25040520240006324 04/05/2024 SATISHBHAI BHAGABHAI CHAUHAN 1113001WL001024 SATISHBHAI BHAGABHAI CHAUHAN 00114 YESB0KDCC01 1254 1254 Processed 09/05/2024 3862501070 SATISHBHAI BHAGABHAI BANK OF BARODA(606985)
46 MEHMEDABAD GJ-13-001-029-001/1776135
(Modaj) 		1113001000NRG25040520240006304 04/05/2024 Lilabhai Motibhai Chauhan 1113001WL001020 Lilabhai Motibhai Chauhan 00114 YESB0KDCC01 2590 2590 Processed 08/05/2024 3862501107 CHAUHAN LILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHMEDABAD GJ-13-001-029-001/1776177
(Modaj) 		1113001000NRG25040520240006295 04/05/2024 Chauhan Hiteshkumar Javerbhai 1113001WL001018 Chauhan Hiteshkumar Javerbhai 00114 YESB0KDCC01 2590 2590 Processed 08/05/2024 3862501105 CHAUHAN VIVEKKUMAR HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHMEDABAD GJ-13-001-029-001/1776179
(Modaj) 		1113001000NRG25040520240006296 04/05/2024 Chauhan Somabhai Punambhai 1113001WL001018 Chauhan Somabhai Punambhai 00114 YESB0KDCC01 2035 2035 Processed 09/05/2024 3862501068 SOMABHAI BANK OF BARODA(606985)
49 MEHMEDABAD GJ-13-001-029-001/1776182
(Modaj) 		1113001000NRG25040520240006314 04/05/2024 Chauhan Bhikhabhai Mangalbhai 1113001WL001022 Chauhan Bhikhabhai Mangalbhai 00114 YESB0KDCC01 2590 2590 Processed 09/05/2024 3862501106 CHAUHAN RAJESHKUMAR BANK OF BARODA(606985)
50 MEHMEDABAD GJ-13-001-031-001/109051-B
(Moti Adboli) 		1113001000NRG25040520240006338 04/05/2024 RAMESHBHAI KALIDAS 1113001WL001027 RAMESHBHAI KALIDAS 00114 YESB0KDCC01 768 768 Processed 08/05/2024 3862501104 SODHAPARMAR RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14067 14067
51 MEHMEDABAD GJ-13-001-029-001/1776194
(Modaj) 		1113001000NRG25040520240006315 04/05/2024 Chauhan Juvansinh Aatmaram 1113001WL001022 Chauhan Juvansinh Aatmaram 00415 SBIN0000485 2590 2590 Processed 08/05/2024 3862501071 MR JUVANSINH ATMARAM CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2590 2590
52 MEHMEDABAD GJ-13-001-046-001/11137032
(Sarsvani) 		1113001000NRG25040520240006334 04/05/2024 Solanki Ushaben Dineshbhai 1113001WL001026 Solanki Ushaben Dineshbhai 00468 UBIN0531201 3080 3080 Processed 08/05/2024 3862501108 SOLANKI USHABEN DINESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3080 3080
Total 106531 106531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_040524APB_FTO_11342 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 2590
2 MEHMEDABAD GJ1113001_040524APB_FTO_11342 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 71039
3 MEHMEDABAD GJ1113001_040524APB_FTO_11342 Bank of India BKID0002816 HALDARVAS 3008
4 MEHMEDABAD GJ1113001_040524APB_FTO_11342 Canara Bank CNRB0006312 Saraswani 10157
5 MEHMEDABAD GJ1113001_040524APB_FTO_11342 Distt.Central Coop.Bank YESB0KDCC01 KDDC 14067
6 MEHMEDABAD GJ1113001_040524APB_FTO_11342 State Bank of India SBIN0000485 MEHMEDABAD 2590
7 MEHMEDABAD GJ1113001_040524APB_FTO_11342 Union Bank of India UBIN0531201 RUDAN 3080

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