Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_220923APB_FTO_140796
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 Dhanpur GJ-23-006-001-001/5547801239
(Agasvani) 		1123006000NRG24220920230801875 22/09/2023 Sangada Mangabhai Varsingbhai 1123006WL049225 Sangada Mangabhai Varsingbhai 00048 BKID0002918 717 717 Processed 28/09/2023 5928957893 MR SANGADA MANGABHAI VARSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 717 717
2 Dhanpur GJ-23-006-001-001/557027429
(Agasvani) 		1123006000NRG24220920230801904 22/09/2023 Sangada Radhaben 1123006WL049225 Sangada Radhaben 00057 BARB0BGGBXX 717 717 Processed 28/09/2023 5928957894 SANGADA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-001-001/557800735
(Agasvani) 		1123006000NRG24220920230801915 22/09/2023 NARAVATBHAI 1123006WL049225 NARAVATBHAI 00057 BARB0BGGBXX 717 717 Processed 28/09/2023 5928957908 Narvatbhai Gopsingbhai Sangada FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
4 Dhanpur GJ-23-006-001-001/5547801046
(Agasvani) 		1123006000NRG24220920230801872 22/09/2023 SANGADA NITENDARAKUMAR SATARSINGBHAI 1123006WL049225 SANGADA NITENDARAKUMAR SATARSINGBHAI 00415 SBIN0010959 717 717 Processed 28/09/2023 5928957895 NITENDRABHAI CHHATRASING SANGADA UCO BANK(607066)
5 Dhanpur GJ-23-006-001-001/5547801209
(Agasvani) 		1123006000NRG24220920230801873 22/09/2023 SANGADA SAMLIBEN BACHUBHAI 1123006WL049225 SANGADA SAMLIBEN BACHUBHAI 00415 SBIN0010959 956 956 Rejected 28/09/2023 5928957905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Dhanpur GJ-23-006-001-001/5547801238
(Agasvani) 		1123006000NRG24220920230801874 22/09/2023 Sangada Sitaben Mangabhai 1123006WL049225 Sangada Sitaben Mangabhai 00415 SBIN0010959 717 717 Processed 28/09/2023 5928957900 Sangada Sitaben Mangabhai FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-001-001/5547801240
(Agasvani) 		1123006000NRG24220920230801876 22/09/2023 Sangada Shanabhai Varsingbhai 1123006WL049225 Sangada Shanabhai Varsingbhai 00415 SBIN0010959 717 717 Processed 28/09/2023 5928957899 Sangada Shanabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-001-001/5570127
(Agasvani) 		1123006000NRG24220920230801899 22/09/2023 Tadvi ranjanben D 1123006WL049225 Tadvi ranjanben D 00415 SBIN0010959 956 956 Rejected 28/09/2023 5928957898 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Dhanpur GJ-23-006-001-001/5578001949
(Agasvani) 		1123006000NRG24220920230801907 22/09/2023 Sangada Madhuben Dilipbhai 1123006WL049225 Sangada Madhuben Dilipbhai 00415 SBIN0010959 717 717 Rejected 28/09/2023 5928957906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Dhanpur GJ-23-006-001-001/557800755
(Agasvani) 		1123006000NRG24220920230801917 22/09/2023 GOPABHAI 1123006WL049225 GOPABHAI 00415 SBIN0010959 717 717 Processed 28/09/2023 5928957907 Sangada Gopabhai Sursing FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-001-001/9457850604
(Agasvani) 		1123006000NRG24220920230801919 22/09/2023 SANGADA KHUSALIBEN RAMSINGBHAI 1123006WL049225 SANGADA KHUSALIBEN RAMSINGBHAI 00415 SBIN0010959 956 956 Rejected 28/09/2023 5928957904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Dhanpur GJ-23-006-001-001/9457850672
(Agasvani) 		1123006000NRG24220920230801921 22/09/2023 PARMAR PRAKASHBHAI RAMANBHAI 1123006WL049225 PARMAR PRAKASHBHAI RAMANBHAI 00415 SBIN0010959 717 717 Processed 28/09/2023 5928957896 MR PARMAR PRAKASHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
13 Dhanpur GJ-23-006-001-001/9457850970
(Agasvani) 		1123006000NRG24220920230801923 22/09/2023 Sangada Bachubhai 1123006WL049225 Sangada Bachubhai 00415 SBIN0010959 956 956 Rejected 28/09/2023 5928957902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8126 8126
14 Dhanpur GJ-23-006-001-001/9457850664
(Agasvani) 		1123006000NRG24220920230801920 22/09/2023 BHABHOR RAJESHBHAI PARIYABHAI 1123006WL049225 BHABHOR RAJESHBHAI PARIYABHAI 00415 SBIN0060323 717 717 Rejected 28/09/2023 5928957897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Dhanpur GJ-23-006-001-001/9457850797
(Agasvani) 		1123006000NRG24220920230801922 22/09/2023 kishanbhai nagarbhai parmar 1123006WL049225 kishanbhai nagarbhai parmar 00415 SBIN0060323 956 956 Processed 28/09/2023 5928957903 MR KISHANBHAI NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
16 Dhanpur GJ-23-006-001-001/9457850973
(Agasvani) 		1123006000NRG24220920230801924 22/09/2023 Sangada Vipulbhai 1123006WL049225 Sangada Vipulbhai 00415 SBIN0060323 956 956 Processed 28/09/2023 5928957901 Sangada Kamleshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2629 2629
17 Dhanpur GJ-23-006-001-001/5547801246
(Agasvani) 		1123006000NRG24220920230801879 22/09/2023 Sangada Santaben Mohanbhai 1123006WL049225 Sangada Santaben Mohanbhai 00688 FINO0001001 717 717 Processed 28/09/2023 5928957877 Sangada Santaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-001-001/5547801249
(Agasvani) 		1123006000NRG24220920230801882 22/09/2023 Parshubhai 1123006WL049225 Parshubhai 00688 FINO0001001 956 956 Processed 28/09/2023 5928957881 Sangada Parshubhai FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-001-001/5547801250
(Agasvani) 		1123006000NRG24220920230801883 22/09/2023 Kalasingbhai 1123006WL049225 Kalasingbhai 00688 FINO0001001 956 956 Processed 28/09/2023 5928957879 Sangad Mansukhabhai FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-001-001/5547801252
(Agasvani) 		1123006000NRG24220920230801884 22/09/2023 Kavitaben rayla 1123006WL049225 Kavitaben rayla 00688 FINO0001001 956 956 Processed 28/09/2023 5928957886 Bhabhor Kavitaben Railabhai FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-001-001/5547801253
(Agasvani) 		1123006000NRG24220920230801885 22/09/2023 Parvatbhai joriya 1123006WL049225 Parvatbhai joriya 00688 FINO0001001 956 956 Processed 28/09/2023 5928957887 Bhabhor Parvatbhai Joriyabai FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-001-001/5547801254
(Agasvani) 		1123006000NRG24220920230801886 22/09/2023 Rekhaben sanjay 1123006WL049225 Rekhaben sanjay 00688 FINO0001001 956 956 Processed 28/09/2023 5928957888 Rekhaben Sanjubhai Sangada FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-001-001/5547801255
(Agasvani) 		1123006000NRG24220920230801887 22/09/2023 Minaben mithun 1123006WL049225 Minaben mithun 00688 FINO0001001 956 956 Processed 28/09/2023 5928957909 Minaben Mithunbhai Sangada FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-001-001/5547801258
(Agasvani) 		1123006000NRG24220920230801889 22/09/2023 Mali parvat 1123006WL049225 Mali parvat 00688 FINO0001001 956 956 Processed 28/09/2023 5928957882 Bhabhor Maliben Parvatbhai FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-001-001/5547801259
(Agasvani) 		1123006000NRG24220920230801890 22/09/2023 Bhabhor umesbhai parvatbhai 1123006WL049225 Bhabhor umesbhai parvatbhai 00688 FINO0001001 478 478 Rejected 28/09/2023 5928957889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Dhanpur GJ-23-006-001-001/5547801268
(Agasvani) 		1123006000NRG24220920230801891 22/09/2023 Parmar gangaben ajmelbhai 1123006WL049225 Parmar gangaben ajmelbhai 00688 FINO0001001 956 956 Processed 28/09/2023 5928957880 Parmar Gangaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-001-001/5547801271
(Agasvani) 		1123006000NRG24220920230801892 22/09/2023 Champaben ganpatbhai 1123006WL049225 Champaben ganpatbhai 00688 FINO0001001 956 956 Processed 28/09/2023 5928957878 Sangada Champaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-001-001/557027440
(Agasvani) 		1123006000NRG24220920230801905 22/09/2023 Sangada Bhumikaben Nitendrabhai 1123006WL049225 Sangada Bhumikaben Nitendrabhai 00688 FINO0001001 717 717 Processed 28/09/2023 5928957883 Sangada Bhumikaben Nitendrabhai FINO PAYMENTS BANK LTD(608001)
29 Dhanpur GJ-23-006-001-001/5578001950
(Agasvani) 		1123006000NRG24220920230801908 22/09/2023 Sangada Manishaben Yogeshbhai 1123006WL049225 Sangada Manishaben Yogeshbhai 00688 FINO0001001 717 717 Processed 28/09/2023 5928957876 Sangada Manishaben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
30 Dhanpur GJ-23-006-001-001/5578001951
(Agasvani) 		1123006000NRG24220920230801909 22/09/2023 Sangada Urmilaben Navalsinhbhai 1123006WL049225 Sangada Urmilaben Navalsinhbhai 00688 FINO0001001 717 717 Processed 28/09/2023 5928957874 Sangada Uarmilaben Navalsingh FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-001-001/5578001952
(Agasvani) 		1123006000NRG24220920230801910 22/09/2023 Sangada Jaganathsinh 1123006WL049225 Sangada Jaganathsinh 00688 FINO0001001 717 717 Processed 28/09/2023 5928957884 Sangada Jaganathsinh FINO PAYMENTS BANK LTD(608001)
32 Dhanpur GJ-23-006-001-001/5578001953
(Agasvani) 		1123006000NRG24220920230801911 22/09/2023 Sangada Asmitaben Dilipbhai 1123006WL049225 Sangada Asmitaben Dilipbhai 00688 FINO0001001 717 717 Processed 28/09/2023 5928957885 Sangada Asmitaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
33 Dhanpur GJ-23-006-001-001/5578001955
(Agasvani) 		1123006000NRG24220920230801912 22/09/2023 Sangada Shantuben 1123006WL049225 Sangada Shantuben 00688 FINO0001001 717 717 Processed 28/09/2023 5928957875 Sangada Shantuben FINO PAYMENTS BANK LTD(608001)
SubTotal 14101 14101
34 Dhanpur GJ-23-006-001-001/5547801241
(Agasvani) 		1123006000NRG24220920230801877 22/09/2023 Sangada Ramilaben Santoshbhai 1123006WL049225 Sangada Ramilaben Santoshbhai 00688 FINO0001165 717 717 Processed 28/09/2023 5928957890 Sangada Ramilaben FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-001-001/5578001947
(Agasvani) 		1123006000NRG24220920230801906 22/09/2023 Kartikbhai 1123006WL049225 Kartikbhai 00688 FINO0001165 717 717 Rejected 28/09/2023 5928957891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dhanpur GJ-23-006-001-001/9457852381
(Agasvani) 		1123006000NRG24220920230801932 22/09/2023 JAYESHBHAI SANABHAI SANGADA 1123006WL049225 JAYESHBHAI SANABHAI SANGADA 00688 FINO0001165 717 717 Processed 28/09/2023 5928957892 Jayeshbhai Shanabhai Sangada FINO PAYMENTS BANK LTD(608001)
SubTotal 2151 2151
37 Dhanpur GJ-23-006-001-001/5547801244
(Agasvani) 		1123006000NRG24220920230801878 22/09/2023 Sangada Dineshbhai Mansingbhai 1123006WL049225 Sangada Dineshbhai Mansingbhai 00691 IPOS0000001 717 717 Rejected 28/09/2023 5928957915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dhanpur GJ-23-006-001-001/5547801247
(Agasvani) 		1123006000NRG24220920230801880 22/09/2023 Tadvi Rohitbhai Sukrambhai 1123006WL049225 Tadvi Rohitbhai Sukrambhai 00691 IPOS0000001 717 717 Rejected 28/09/2023 5928957910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Dhanpur GJ-23-006-001-001/5547801248
(Agasvani) 		1123006000NRG24220920230801881 22/09/2023 Tadvi Surmalbhai Chaganbhai 1123006WL049225 Tadvi Surmalbhai Chaganbhai 00691 IPOS0000001 717 717 Rejected 28/09/2023 5928957912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Dhanpur GJ-23-006-001-001/5547801256
(Agasvani) 		1123006000NRG24220920230801888 22/09/2023 Rekha seres 1123006WL049225 Rekha seres 00691 IPOS0000001 956 956 Processed 28/09/2023 5928957914 Sangada Rekhaben FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-001-001/5570118
(Agasvani) 		1123006000NRG24220920230801893 22/09/2023 Savitaben arjun 1123006WL049225 Savitaben arjun 00691 IPOS0000001 956 956 Processed 28/09/2023 5928957868 Mohaniya Sumitraben Kabanbhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-001-001/5570119
(Agasvani) 		1123006000NRG24220920230801894 22/09/2023 Anjuben R 1123006WL049225 Anjuben R 00691 IPOS0000001 956 956 Processed 28/09/2023 5928957869 Mohaniya Radhikaben FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-001-001/5570120
(Agasvani) 		1123006000NRG24220920230801895 22/09/2023 Kanubhai B 1123006WL049225 Kanubhai B 00691 IPOS0000001 956 956 Processed 28/09/2023 5928957872 A BHASKER INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dhanpur GJ-23-006-001-001/5570121
(Agasvani) 		1123006000NRG24220920230801896 22/09/2023 Bachubhai B 1123006WL049225 Bachubhai B 00691 IPOS0000001 956 956 Processed 28/09/2023 5928957873 KAMAL KUMAR KOTAK MAHINDRA BANK LTD(607420)
45 Dhanpur GJ-23-006-001-001/5570122
(Agasvani) 		1123006000NRG24220920230801897 22/09/2023 Urmilaben R 1123006WL049225 Urmilaben R 00691 IPOS0000001 956 956 Rejected 28/09/2023 5928957870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Dhanpur GJ-23-006-001-001/5570123
(Agasvani) 		1123006000NRG24220920230801898 22/09/2023 Ishvarbhai K 1123006WL049225 Ishvarbhai K 00691 IPOS0000001 956 956 Rejected 28/09/2023 5928957871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dhanpur GJ-23-006-001-001/5570142
(Agasvani) 		1123006000NRG24220920230801900 22/09/2023 ganpatbhai 1123006WL049225 ganpatbhai 00691 IPOS0000001 956 956 Processed 28/09/2023 5928957917 Sangada Ganpatbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-001-001/5570181
(Agasvani) 		1123006000NRG24220920230801901 22/09/2023 Maniben parvatbhai 1123006WL049225 Maniben parvatbhai 00691 IPOS0000001 956 956 Processed 28/09/2023 5928957858 Sangada Gavariben FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-001-001/557027407
(Agasvani) 		1123006000NRG24220920230801902 22/09/2023 Tadvi Maganbhai Dhirabhai 1123006WL049225 Tadvi Maganbhai Dhirabhai 00691 IPOS0000001 956 956 Rejected 28/09/2023 5928957864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dhanpur GJ-23-006-001-001/557027418
(Agasvani) 		1123006000NRG24220920230801903 22/09/2023 Tadvi Hirkiben 1123006WL049225 Tadvi Hirkiben 00691 IPOS0000001 956 956 Processed 28/09/2023 5928957865 MISS AKAANSHA STATE BANK OF INDIA(508548)
51 Dhanpur GJ-23-006-001-001/557800712
(Agasvani) 		1123006000NRG24220920230801913 22/09/2023 Tadvi Narvatbhai manabhai 1123006WL049225 Tadvi Narvatbhai manabhai 00691 IPOS0000001 956 956 Rejected 28/09/2023 5928957863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Dhanpur GJ-23-006-001-001/557800733
(Agasvani) 		1123006000NRG24220920230801914 22/09/2023 PARMAR RAJUBHAI SAMSUBHAI 1123006WL049225 PARMAR RAJUBHAI SAMSUBHAI 00691 IPOS0000001 956 956 Processed 28/09/2023 5928957913 PARMAR RAJUBHAI SAMSUBHAI ICICI BANK LTD(508534)
53 Dhanpur GJ-23-006-001-001/557800746
(Agasvani) 		1123006000NRG24220920230801916 22/09/2023 Bhabhor Lakhmanbhai 1123006WL049225 Bhabhor Lakhmanbhai 00691 IPOS0000001 956 956 Rejected 28/09/2023 5928957866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Dhanpur GJ-23-006-001-001/557800756
(Agasvani) 		1123006000NRG24220920230801918 22/09/2023 Bhabhor Mansingbhai 1123006WL049225 Bhabhor Mansingbhai 00691 IPOS0000001 956 956 Rejected 28/09/2023 5928957867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Dhanpur GJ-23-006-001-001/9457851283
(Agasvani) 		1123006000NRG24220920230801925 22/09/2023 Palas Sartanbhai 1123006WL049225 Palas Sartanbhai 00691 IPOS0000001 956 956 Processed 28/09/2023 5928957859 PALAS SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dhanpur GJ-23-006-001-001/9457852047
(Agasvani) 		1123006000NRG24220920230801926 22/09/2023 Kiran 1123006WL049225 Kiran 00691 IPOS0000001 717 717 Processed 28/09/2023 5928957861 Tadvi Prkashbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-001-001/9457852048
(Agasvani) 		1123006000NRG24220920230801927 22/09/2023 Dipsing 1123006WL049225 Dipsing 00691 IPOS0000001 717 717 Processed 28/09/2023 5928957860 MR TADAVI DIPSINGH DHIRABHAI STATE BANK OF INDIA(508548)
58 Dhanpur GJ-23-006-001-001/9457852049
(Agasvani) 		1123006000NRG24220920230801928 22/09/2023 Kajal 1123006WL049225 Kajal 00691 IPOS0000001 717 717 Processed 28/09/2023 5928957862 KAJALBEN MANUBHAI BA BANK OF BARODA(606985)
59 Dhanpur GJ-23-006-001-001/9457852302
(Agasvani) 		1123006000NRG24220920230801929 22/09/2023 Vinod 1123006WL049225 Vinod 00691 IPOS0000001 717 717 Rejected 28/09/2023 5928957911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Dhanpur GJ-23-006-001-001/9457852308
(Agasvani) 		1123006000NRG24220920230801930 22/09/2023 Ganga 1123006WL049225 Ganga 00691 IPOS0000001 717 717 Rejected 28/09/2023 5928957916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 21032 21032
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_220923APB_FTO_140796 Bank of India BKID0002918 LIMKHEDA 717
2 Dhanpur GJ1123006_220923APB_FTO_140796 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 717
3 Dhanpur GJ1123006_220923APB_FTO_140796 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 717
4 Dhanpur GJ1123006_220923APB_FTO_140796 State Bank of India SBIN0010959 DHANPUR 8126
5 Dhanpur GJ1123006_220923APB_FTO_140796 State Bank of India SBIN0060323 PALLI GODHARA 2629
6 Dhanpur GJ1123006_220923APB_FTO_140796 Fino Payments Bank Ltd FINO0001001 CHANGODAR 14101
7 Dhanpur GJ1123006_220923APB_FTO_140796 Fino Payments Bank Ltd FINO0001165 NAROL 2151
8 Dhanpur GJ1123006_220923APB_FTO_140796 India Post Payments Bank IPOS0000001 DAHOD 21032

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