Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:12 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_030524APB_FTO_11077
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 Virpur GJ-13-011-006-001/70305-A
() 		1113011000NRG25010520240005206 03/05/2024 KHANT NANDABEN SALAMBHAI 1113011WL000898 KHANT NANDABEN SALAMBHAI 00045 BARB0KOYDAM 715 715 Processed 08/05/2024 3862111027 MR NANDABEN SALAMBHAI KHANT STATE BANK OF INDIA(508548)
2 Virpur GJ-13-011-006-001/70305-A
() 		1113011000NRG25010520240005205 03/05/2024 KHANT SALAMBHAI FATABHAI 1113011WL000898 KHANT SALAMBHAI FATABHAI 00045 BARB0KOYDAM 702 702 Processed 08/05/2024 3862111029 SALAMBHAI FATABHAI KHANT IDBI BANK(607095)
3 Virpur GJ-13-011-006-001/70310-A
() 		1113011000NRG25010520240005210 03/05/2024 KHANT MANIBEN RAYMALSINH 1113011WL000898 KHANT MANIBEN RAYMALSINH 00045 BARB0KOYDAM 2728 2728 Processed 09/05/2024 3862111028 KHANT MANIBEN RAYMAL BANK OF BARODA(606985)
4 Virpur GJ-13-011-006-001/70310-A
() 		1113011000NRG25010520240005209 03/05/2024 KHANT RAYMALBHAI SURMABHAI 1113011WL000898 KHANT RAYMALBHAI SURMABHAI 00045 BARB0KOYDAM 2717 2717 Processed 09/05/2024 3862111026 KHANT RAYMALBHAI SUR BANK OF BARODA(606985)
5 Virpur GJ-13-011-006-001/70314-A
() 		1113011000NRG25010520240005213 03/05/2024 KHANT KANTIBHAI SALUBHAI 1113011WL000898 KHANT KANTIBHAI SALUBHAI 00045 BARB0KOYDAM 290 290 Processed 08/05/2024 3862111030 KANTIBHAI SALUBHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 7152 7152
6 Virpur GJ-13-011-006-001/204166
() 		1113011000NRG25010520240005201 03/05/2024 ZALA FULIBEN VIRABHAI 1113011WL000898 ZALA FULIBEN VIRABHAI 00045 BARB0VIRPUR 250 250 Processed 09/05/2024 3862111033 ZALA FULIBEN VIRABHA BANK OF BARODA(606985)
7 Virpur GJ-13-011-006-001/204182
() 		1113011000NRG25010520240005202 03/05/2024 KHANT MADHUBEN RAKESHBHAI 1113011WL000898 KHANT MADHUBEN RAKESHBHAI 00045 BARB0VIRPUR 2662 2662 Processed 09/05/2024 3862111041 KHANT MADHUBEN RAKES BANK OF BARODA(606985)
8 Virpur GJ-13-011-006-001/70307-A
() 		1113011000NRG25010520240005208 03/05/2024 KHANT SUKHIBEN RAMESHBHAI 1113011WL000898 KHANT SUKHIBEN RAMESHBHAI 00045 BARB0VIRPUR 186 186 Processed 09/05/2024 3862111039 KHANT SUKHIBEN RAMES BANK OF BARODA(606985)
9 Virpur GJ-13-011-006-001/70318-A
() 		1113011000NRG25010520240005215 03/05/2024 KHANT GANGABEN KANTIBHAI 1113011WL000898 KHANT GANGABEN KANTIBHAI 00045 BARB0VIRPUR 580 580 Processed 09/05/2024 3862111040 KHANT GANGABEN KANTI BANK OF BARODA(606985)
10 Virpur GJ-13-011-006-001/70318-A
() 		1113011000NRG25010520240005214 03/05/2024 KHANT KANTIBHAI BHEMABHAI 1113011WL000898 KHANT KANTIBHAI BHEMABHAI 00045 BARB0VIRPUR 560 560 Processed 09/05/2024 3862111036 KHANT KANTIBHAI BHEM BANK OF BARODA(606985)
11 Virpur GJ-13-011-006-001/70335-A
() 		1113011000NRG25010520240005222 03/05/2024 KHANT KAILASHBEN RAMANBHAI 1113011WL000898 KHANT KAILASHBEN RAMANBHAI 00045 BARB0VIRPUR 2706 2706 Processed 09/05/2024 3862111034 KHANT KAILASHBEN RAM BANK OF BARODA(606985)
12 Virpur GJ-13-011-006-001/70337-A
() 		1113011000NRG25010520240005223 03/05/2024 KHANT KAMLESHKUMAR VAJABHAI 1113011WL000898 KHANT KAMLESHKUMAR VAJABHAI 00045 BARB0VIRPUR 2750 2750 Processed 09/05/2024 3862111031 KAMLESHKUMAR VAJABHA BANK OF BARODA(606985)
13 Virpur GJ-13-011-006-001/70346-A
() 		1113011000NRG25010520240005228 03/05/2024 KHANT BHURIBEN SUKHABHAI 1113011WL000898 KHANT BHURIBEN SUKHABHAI 00045 BARB0VIRPUR 2460 2460 Processed 09/05/2024 3862111038 KHANT BHURIBEN SUKHA BANK OF BARODA(606985)
14 Virpur GJ-13-011-006-001/70347-A
() 		1113011000NRG25010520240005229 03/05/2024 KHANT RAMABHAI GEMABHAI 1113011WL000898 KHANT RAMABHAI GEMABHAI 00045 BARB0VIRPUR 2196 2196 Processed 08/05/2024 3862111042 MRS LILABEN RAMABHAI KHANT STATE BANK OF INDIA(508548)
15 Virpur GJ-13-011-006-001/70365-A
() 		1113011000NRG25010520240005231 03/05/2024 ZALA BALABHAI VIRABHAI 1113011WL000898 ZALA BALABHAI VIRABHAI 00045 BARB0VIRPUR 1000 1000 Processed 09/05/2024 3862111032 ZALA BHALABHAI VIRAB BANK OF BARODA(606985)
SubTotal 15350 15350
16 Virpur GJ-13-011-006-001/204162
() 		1113011000NRG25010520240005200 03/05/2024 KHANT BALVANTBHAI BHURABHAI 1113011WL000898 KHANT BALVANTBHAI BHURABHAI 00114 YESB0KDCC01 1750 1750 Processed 08/05/2024 3862111024 MR BALVANTSINH BHURABHAI KHANT STATE BANK OF INDIA(508548)
17 Virpur GJ-13-011-006-001/70307-A
() 		1113011000NRG25010520240005207 03/05/2024 RAMESHBHAI JALAMBHAI KHANT 1113011WL000898 RAMESHBHAI JALAMBHAI KHANT 00114 YESB0KDCC01 132 132 Processed 08/05/2024 3862111025 MR RAMESHBHAI JALAMBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 1882 1882
18 Virpur GJ-13-011-006-001/204211
() 		1113011000NRG25010520240005204 03/05/2024 KHANT BALUBEN BHATHIBHAI 1113011WL000898 KHANT BALUBEN BHATHIBHAI 00415 SBIN0002637 2706 2706 Processed 08/05/2024 3862111054 MRS KHANT BALUBEN BHATHIBHAI STATE BANK OF INDIA(508548)
19 Virpur GJ-13-011-006-001/204211
() 		1113011000NRG25010520240005203 03/05/2024 KHANT BHATHIBHAI PAHADBHAI 1113011WL000898 KHANT BHATHIBHAI PAHADBHAI 00415 SBIN0002637 748 748 Processed 08/05/2024 3862111055 MR KHANT BHATHIBHAI PAHADBHAI STATE BANK OF INDIA(508548)
20 Virpur GJ-13-011-006-001/70313-A
() 		1113011000NRG25010520240005212 03/05/2024 LAXMIBEN SURMABHAI KHANT 1113011WL000898 LAXMIBEN SURMABHAI KHANT 00415 SBIN0002637 420 420 Processed 08/05/2024 3862111052 MS LAXMIBEN NARABHAI KHANT STATE BANK OF INDIA(508548)
21 Virpur GJ-13-011-006-001/70313-A
() 		1113011000NRG25010520240005211 03/05/2024 NARABHAI SURMABHAI KHANT 1113011WL000898 NARABHAI SURMABHAI KHANT 00415 SBIN0002637 1743 1743 Processed 08/05/2024 3862111043 KHANT NARABHAI SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Virpur GJ-13-011-006-001/70321-A
() 		1113011000NRG25010520240005216 03/05/2024 MANGUBEN BHALABHAI KHANT 1113011WL000898 MANGUBEN BHALABHAI KHANT 00415 SBIN0002637 2420 2420 Processed 08/05/2024 3862111047 MRS MANGUBEN BHALABHAI KHANT STATE BANK OF INDIA(508548)
23 Virpur GJ-13-011-006-001/70323-A
() 		1113011000NRG25010520240005217 03/05/2024 NANDABEN FULABHAI KHANT 1113011WL000898 NANDABEN FULABHAI KHANT 00415 SBIN0002637 112 112 Processed 08/05/2024 3862111051 MRS NANDABEN FULABHAI KHANT STATE BANK OF INDIA(508548)
24 Virpur GJ-13-011-006-001/70331-A
() 		1113011000NRG25010520240005219 03/05/2024 KANKUBEN PRADHANBHAI KHANT 1113011WL000898 KANKUBEN PRADHANBHAI KHANT 00415 SBIN0002637 108 108 Processed 08/05/2024 3862111053 MRS KANKUBEN PRADHANBHAI KHANT STATE BANK OF INDIA(508548)
25 Virpur GJ-13-011-006-001/70331-A
() 		1113011000NRG25010520240005218 03/05/2024 PRADHANBHAI DOLABHAI KHANT 1113011WL000898 PRADHANBHAI DOLABHAI KHANT 00415 SBIN0002637 118 118 Processed 08/05/2024 3862111046 MR KHANT PRADHANBHAI DOLABHAI STATE BANK OF INDIA(508548)
26 Virpur GJ-13-011-006-001/70332-A
() 		1113011000NRG25010520240005220 03/05/2024 RUPABHAI KOHYABHAI KHANT 1113011WL000898 RUPABHAI KOHYABHAI KHANT 00415 SBIN0002637 2706 2706 Processed 08/05/2024 3862111049 MR KHANT RUPABHAI KOHYABHAI STATE BANK OF INDIA(508548)
27 Virpur GJ-13-011-006-001/70335-A
() 		1113011000NRG25010520240005221 03/05/2024 RAMANBHAI BHATHIBHAI KHANT 1113011WL000898 RAMANBHAI BHATHIBHAI KHANT 00415 SBIN0002637 2728 2728 Processed 08/05/2024 3862111044 MR KHANT RAMANBHAI BHATHIBHAI STATE BANK OF INDIA(508548)
28 Virpur GJ-13-011-006-001/70337-A
() 		1113011000NRG25010520240005224 03/05/2024 PARULBEN KAMLESHBHAI KHANT 1113011WL000898 PARULBEN KAMLESHBHAI KHANT 00415 SBIN0002637 2772 2772 Processed 08/05/2024 3862111045 MR PARULBEN KAMLESHBHAI KHANT STATE BANK OF INDIA(508548)
29 Virpur GJ-13-011-006-001/70338-A
() 		1113011000NRG25010520240005225 03/05/2024 SANKARBHAI BHEMABHAI KHANT 1113011WL000898 SANKARBHAI BHEMABHAI KHANT 00415 SBIN0002637 2241 2241 Processed 08/05/2024 3862111050 MR KHANT SHANKARBHAI BHEMABHAI STATE BANK OF INDIA(508548)
30 Virpur GJ-13-011-006-001/70345-A
() 		1113011000NRG25010520240005226 03/05/2024 RAMANBHAI VIRAMBHAI PARMAR 1113011WL000898 RAMANBHAI VIRAMBHAI PARMAR 00415 SBIN0002637 504 504 Processed 08/05/2024 3862111056 MR RAMANBHAI VIRAMBHAI PARMAR STATE BANK OF INDIA(508548)
31 Virpur GJ-13-011-006-001/70346-A
() 		1113011000NRG25010520240005227 03/05/2024 SOMIBEN PRADHANBHAI KHANT 1113011WL000898 SOMIBEN PRADHANBHAI KHANT 00415 SBIN0002637 1722 1722 Processed 08/05/2024 3862111048 MRS KHANT SOMIBEN PRATHANBHAI STATE BANK OF INDIA(508548)
32 Virpur GJ-13-011-006-001/70347-A
() 		1113011000NRG25010520240005230 03/05/2024 KHANT LILABEN RAMABHAI 1113011WL000898 KHANT LILABEN RAMABHAI 00415 SBIN0002637 1960 1960 Processed 08/05/2024 3862111035 MRS LILABEN RAMABHAI KHANT STATE BANK OF INDIA(508548)
33 Virpur GJ-13-011-006-001/70365-A
() 		1113011000NRG25010520240005232 03/05/2024 ZALA GALIBEN BHALABHAI 1113011WL000898 ZALA GALIBEN BHALABHAI 00415 SBIN0002637 1000 1000 Processed 08/05/2024 3862111037 MRS ZALA GALIBEN BHALABHAI STATE BANK OF INDIA(508548)
SubTotal 24008 24008
Total 48392 48392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_030524APB_FTO_11077 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 7152
2 Virpur GJ1113011_030524APB_FTO_11077 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 15350
3 Virpur GJ1113011_030524APB_FTO_11077 Distt.Central Coop.Bank YESB0KDCC01 Virpur 1882
4 Virpur GJ1113011_030524APB_FTO_11077 State Bank of India SBIN0002637 BIRPUR 24008

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