Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:39 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_210523FTO_36209
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 Limkheda GJ-23-005-003-001/88981751
(Ambava) 		1123005000NRG24190520230182228 21/05/2023 TADAVI VIPULBHAI 1123005WL009851 TADAVI VIPULBHAI 00032 UTIB0001431 1645 1645 Processed 25/05/2023 1855936247 TADAVI VIPULBHAI ()
SubTotal 1645 1645
2 Limkheda GJ-23-005-019-001/8967383
(Dhanpur (Du)) 		1123005000NRG24180520230171823 21/05/2023 mavi reshmben galabhai 1123005WL009401 mavi reshmben galabhai 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1855936246 mavi reshmben galabhai ()
3 Limkheda GJ-23-005-019-001/897325354
(Dhanpur (Du)) 		1123005000NRG24200520230194617 21/05/2023 GANAVA LAXMIBEN RAHULBHAI 1123005WL010431 GANAVA LAXMIBEN RAHULBHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1855936219 GANAVA LAXMIBEN RAHULBHAI ()
SubTotal 3195 3195
4 Limkheda GJ-23-005-003-001/89815183
(Ambava) 		1123005000NRG24190520230182219 21/05/2023 VALSINGBHAI MADIYABHAI TADVI 1123005WL009850 VALSINGBHAI MADIYABHAI TADVI 00045 BARB0LIMKHE 700 700 Processed 25/05/2023 1855936228 VALSINGBHAI MADIYABHAI TADVI ()
5 Limkheda GJ-23-005-009-001/8978621
(Chaidiya) 		1123005000NRG24180520230171837 21/05/2023 VARSING 1123005WL009402 VARSING 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1855936222 VARSING ()
6 Limkheda GJ-23-005-009-001/89786533
(Chaidiya) 		1123005000NRG24180520230171842 21/05/2023 LILABEN 1123005WL009402 LILABEN 00045 BARB0LIMKHE 750 750 Processed 25/05/2023 1855936211 LILABEN ()
7 Limkheda GJ-23-005-009-001/89786533
(Chaidiya) 		1123005000NRG24180520230171840 21/05/2023 SOMABHAI 1123005WL009402 SOMABHAI 00045 BARB0LIMKHE 750 750 Processed 25/05/2023 1855936213 SOMABHAI ()
8 Limkheda GJ-23-005-009-001/89786577
(Chaidiya) 		1123005000NRG24180520230171845 21/05/2023 Bilval Lilaben Bachubhai 1123005WL009402 Bilval Lilaben Bachubhai 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1855936221 Bilval Lilaben Bachubhai ()
9 Limkheda GJ-23-005-009-001/89786620
(Chaidiya) 		1123005000NRG24190520230184559 21/05/2023 INKESHBHAI 1123005WL009957 INKESHBHAI 00045 BARB0LIMKHE 700 700 Processed 25/05/2023 1855936223 INKESHBHAI ()
10 Limkheda GJ-23-005-009-001/89786620
(Chaidiya) 		1123005000NRG24190520230184560 21/05/2023 SARDABEN 1123005WL009957 SARDABEN 00045 BARB0LIMKHE 700 700 Processed 25/05/2023 1855936214 SARDABEN ()
11 Limkheda GJ-23-005-009-001/89786640
(Chaidiya) 		1123005000NRG24190520230184477 21/05/2023 DINUBHAI 1123005WL009954 DINUBHAI 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1855936225 DINUBHAI ()
12 Limkheda GJ-23-005-009-001/89786651
(Chaidiya) 		1123005000NRG24190520230184507 21/05/2023 GAMIRBHAI 1123005WL009955 GAMIRBHAI 00045 BARB0LIMKHE 750 750 Processed 25/05/2023 1855936215 GAMIRBHAI ()
13 Limkheda GJ-23-005-009-001/89786689
(Chaidiya) 		1123005000NRG24180520230171854 21/05/2023 NANUBHAI 1123005WL009402 NANUBHAI 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1855936220 NANUBHAI ()
14 Limkheda GJ-23-005-009-001/89786744
(Chaidiya) 		1123005000NRG24180520230171863 21/05/2023 RATNABHAI 1123005WL009403 RATNABHAI 00045 BARB0LIMKHE 1020 1020 Processed 25/05/2023 1855936210 RATNABHAI ()
15 Limkheda GJ-23-005-009-001/89786868
(Chaidiya) 		1123005000NRG24190520230184565 21/05/2023 MATHURIBEN 1123005WL009957 MATHURIBEN 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1855936227 MATHURIBEN ()
16 Limkheda GJ-23-005-009-001/89786869
(Chaidiya) 		1123005000NRG24190520230184567 21/05/2023 HINABEN 1123005WL009957 HINABEN 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1855936226 HINABEN ()
17 Limkheda GJ-23-005-009-001/89786903
(Chaidiya) 		1123005000NRG24190520230184522 21/05/2023 Tadvi Arjunbhai Kabanbhai 1123005WL009955 Tadvi Arjunbhai Kabanbhai 00045 BARB0LIMKHE 750 750 Processed 25/05/2023 1855936224 Tadvi Arjunbhai Kabanbhai ()
18 Limkheda GJ-23-005-062-001/5365301333
(Palli) 		1123005000NRG24190520230186528 21/05/2023 GITABEN KARAN 1123005WL010025 GITABEN KARAN 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1855936212 GITABEN KARAN ()
SubTotal 15520 15520
19 Limkheda GJ-23-005-062-001/5365301616
(Palli) 		1123005000NRG24190520230186544 21/05/2023 RINKUBEN CHUNILAL 1123005WL010025 RINKUBEN CHUNILAL 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1855936229 RINKUBEN CHUNILAL ()
SubTotal 1750 1750
20 Limkheda GJ-23-005-001-001/89819508
(Agara) 		1123005000NRG24190520230182180 21/05/2023 Chauhan Vikeshbhai Kababhai 1123005WL009848 Chauhan Vikeshbhai Kababhai 00048 BKID0002918 1750 1750 Processed 25/05/2023 1855936242 Chauhan Vikeshbhai Kababhai ()
21 Limkheda GJ-23-005-001-001/89819681
(Agara) 		1123005000NRG24190520230182186 21/05/2023 Rahulbhai 1123005WL009848 Rahulbhai 00048 BKID0002918 1500 1500 Processed 25/05/2023 1855936208 Rahulbhai ()
22 Limkheda GJ-23-005-001-001/89819988
(Agara) 		1123005000NRG24190520230182203 21/05/2023 VASANTKUMAR 1123005WL009849 VASANTKUMAR 00048 BKID0002918 1750 1750 Processed 25/05/2023 1855936232 VASANTKUMAR ()
23 Limkheda GJ-23-005-009-001/89786527
(Chaidiya) 		1123005000NRG24190520230184556 21/05/2023 BHARATBHAI 1123005WL009957 BHARATBHAI 00048 BKID0002918 700 700 Processed 25/05/2023 1855936233 BHARATBHAI ()
24 Limkheda GJ-23-005-009-001/89786532
(Chaidiya) 		1123005000NRG24190520230184580 21/05/2023 RAMANBHAI 1123005WL009958 RAMANBHAI 00048 BKID0002918 1275 1275 Processed 25/05/2023 1855936230 RAMANBHAI ()
25 Limkheda GJ-23-005-009-001/89786614
(Chaidiya) 		1123005000NRG24190520230184540 21/05/2023 VINODBHAI 1123005WL009956 VINODBHAI 00048 BKID0002918 510 510 Processed 25/05/2023 1855936231 VINODBHAI ()
26 Limkheda GJ-23-005-062-001/5365301420
(Palli) 		1123005000NRG24190520230186532 21/05/2023 BALIBEN 1123005WL010025 BALIBEN 00048 BKID0002918 1750 1750 Processed 25/05/2023 1855936209 BALIBEN ()
SubTotal 9235 9235
27 Limkheda GJ-23-005-003-001/88982130
(Ambava) 		1123005000NRG24190520230186469 21/05/2023 Tadvi Sukrambhai Punabhai 1123005WL010023 Tadvi Sukrambhai Punabhai 00057 BARB0BGGBXX 1645 1645 Rejected 25/05/2023 1855936218 No Such Account
SubTotal 1645 1645
28 Limkheda GJ-23-005-011-001/8964648
(Chilakota) 		1123005000NRG24190520230182503 21/05/2023 Mavi Rajliben Ramsingbhai 1123005WL009860 Mavi Rajliben Ramsingbhai 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1855936238 Mavi Rajliben Ramsingbhai ()
29 Limkheda GJ-23-005-011-001/8964694
(Chilakota) 		1123005000NRG24190520230182505 21/05/2023 Mavi Madiben Kanubhai 1123005WL009860 Mavi Madiben Kanubhai 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1855936235 Mavi Madiben Kanubhai ()
30 Limkheda GJ-23-005-011-001/8964695
(Chilakota) 		1123005000NRG24190520230182506 21/05/2023 Mavi Chuniyabhai Harsingbhai 1123005WL009860 Mavi Chuniyabhai Harsingbhai 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1855936234 Mavi Chuniyabhai Harsingbhai ()
31 Limkheda GJ-23-005-011-001/896620137
(Chilakota) 		1123005000NRG24190520230182517 21/05/2023 MAVI GORKIBEN SOMABHAI 1123005WL009860 MAVI GORKIBEN SOMABHAI 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1855936207 MAVI GORKIBEN SOMABHAI ()
32 Limkheda GJ-23-005-011-001/896620183
(Chilakota) 		1123005000NRG24190520230182525 21/05/2023 jharuben harsingbhai 1123005WL009860 jharuben harsingbhai 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1855936206 jharuben harsingbhai ()
33 Limkheda GJ-23-005-011-001/896620222
(Chilakota) 		1123005000NRG24190520230182528 21/05/2023 Mavi Sukiben Rameshbhai 1123005WL009860 Mavi Sukiben Rameshbhai 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1855936236 Mavi Sukiben Rameshbhai ()
34 Limkheda GJ-23-005-011-001/896620448
(Chilakota) 		1123005000NRG24190520230182532 21/05/2023 Mavi Babubhai Manubhai 1123005WL009860 Mavi Babubhai Manubhai 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1855936239 Mavi Babubhai Manubhai ()
35 Limkheda GJ-23-005-011-001/896660729
(Chilakota) 		1123005000NRG24190520230182554 21/05/2023 Valavi Narmadaben Dhaniyabhai 1123005WL009860 Valavi Narmadaben Dhaniyabhai 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1855936237 Valavi Narmadaben Dhaniyabhai ()
SubTotal 12000 12000
36 Limkheda GJ-23-005-003-001/88982015
(Ambava) 		1123005000NRG24190520230182238 21/05/2023 Parmar Ganpatbhai Parvatbhai 1123005WL009851 Parmar Ganpatbhai Parvatbhai 00152 HDFC0000784 1645 1645 Processed 25/05/2023 1855936244 Parmar Ganpatbhai Parvatbhai ()
SubTotal 1645 1645
37 Limkheda GJ-23-005-003-001/88981849
(Ambava) 		1123005000NRG24190520230182233 21/05/2023 NINAMA DIVYABEN ARVINDBHAI 1123005WL009851 NINAMA DIVYABEN ARVINDBHAI 00176 IDIB000D508 1645 1645 Processed 25/05/2023 1855936240 NINAMA DIVYABEN ARVINDBHAI ()
SubTotal 1645 1645
38 Limkheda GJ-23-005-003-001/88982011
(Ambava) 		1123005000NRG24190520230182209 21/05/2023 Parmar Surekhaben Rakeshbhai 1123005WL009850 Parmar Surekhaben Rakeshbhai 00354 PUNB0020100 1792 1792 Processed 25/05/2023 1855936241 Parmar Surekhaben Rakeshbhai ()
SubTotal 1792 1792
39 Limkheda GJ-23-005-001-001/89819514
(Agara) 		1123005000NRG24190520230182153 21/05/2023 Nanubhai 1123005WL009847 Nanubhai 00415 SBIN0060323 470 470 Processed 25/05/2023 1855936203 MR NANUBHAI VESTABHAI BARIA ()
40 Limkheda GJ-23-005-001-001/89819516
(Agara) 		1123005000NRG24190520230182157 21/05/2023 Sakinaben Dineshbhai 1123005WL009847 Sakinaben Dineshbhai 00415 SBIN0060323 470 470 Processed 25/05/2023 1855936201 MRS SAKINABEN DINESHBHAI BARIYA ()
41 Limkheda GJ-23-005-001-001/89819675
(Agara) 		1123005000NRG24190520230182159 21/05/2023 Shobitaben 1123005WL009847 Shobitaben 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1855936198 MRS SOBITABEN MUKESHBHAI RAVAT ()
42 Limkheda GJ-23-005-001-001/89819726
(Agara) 		1123005000NRG24190520230182163 21/05/2023 Ravat Dipakbhai SHankarbhai 1123005WL009847 Ravat Dipakbhai SHankarbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1855936216 MR DIPAKBHAI SHANKARBHAI RAVAT ()
43 Limkheda GJ-23-005-001-001/89819867
(Agara) 		1123005000NRG24190520230186467 21/05/2023 BARIA HAMIRBHAI 1123005WL010022 BARIA HAMIRBHAI 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1855936217 MR HAMIRBHAI NAVLABHAI BARIA ()
44 Limkheda GJ-23-005-001-001/89819985
(Agara) 		1123005000NRG24190520230182169 21/05/2023 GITABEN 1123005WL009847 GITABEN 00415 SBIN0060323 470 470 Processed 25/05/2023 1855936197 MS GITABEN KESARSINH BARIA ()
45 Limkheda GJ-23-005-003-001/88982030
(Ambava) 		1123005000NRG24190520230182210 21/05/2023 Tadvi Ramubhai Chuniyabhai 1123005WL009850 Tadvi Ramubhai Chuniyabhai 00415 SBIN0060323 1792 1792 Processed 25/05/2023 1855936196 MR RAMUBHAI CHUNIYABHAI TADVI ()
46 Limkheda GJ-23-005-004-001/8965764
(Bar) 		1123005000NRG24170520230168821 21/05/2023 baria juvansing ballubhai 1123005WL009283 baria juvansing ballubhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936194 MR JUVANSIN BALUBHAI BARIA ()
47 Limkheda GJ-23-005-004-001/8965764
(Bar) 		1123005000NRG24170520230168820 21/05/2023 baria parvtibeb juvansing 1123005WL009283 baria parvtibeb juvansing 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936195 MRS PARVATIBEN JUVANSING BARIA ()
48 Limkheda GJ-23-005-004-001/8974775
(Bar) 		1123005000NRG24190520230182280 21/05/2023 MAHESHBHAI 1123005WL009853 MAHESHBHAI 00415 SBIN0060323 1540 1540 Processed 25/05/2023 1855936200 MS MAHESHBHAI MASULBHAI BHURIYA ()
49 Limkheda GJ-23-005-004-001/8981712
(Bar) 		1123005000NRG24190520230182428 21/05/2023 CHAMPABEN 1123005WL009856 CHAMPABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936204 MS CHAMPABEN RAMANBHAI BARIA ()
50 Limkheda GJ-23-005-004-001/8981927
(Bar) 		1123005000NRG24170520230168843 21/05/2023 AJAYKUMAR 1123005WL009283 AJAYKUMAR 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936193 MR AJAYKUMAR JUVANSINGBHAI BARIA ()
51 Limkheda GJ-23-005-004-001/981602
(Bar) 		1123005000NRG24190520230182443 21/05/2023 nishaben 1123005WL009856 nishaben 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936202 MS NISHABEN JAYDIPBHAI BHURIYA ()
52 Limkheda GJ-23-005-009-001/89786869
(Chaidiya) 		1123005000NRG24190520230184566 21/05/2023 JAYESHBHAI 1123005WL009957 JAYESHBHAI 00415 SBIN0060323 1275 1275 Processed 25/05/2023 1855936199 MR TADAVI JAYESHBHAI VARSINGBHAI ()
SubTotal 20087 20087
53 Limkheda GJ-23-005-003-001/8981641
(Ambava) 		1123005000NRG24190520230182258 21/05/2023 TADVI SURESHBHAI 1123005WL009851 TADVI SURESHBHAI 00468 UBIN0531049 1645 1645 Processed 25/05/2023 1855936248 TADVI SURESHBHAI ()
SubTotal 1645 1645
54 Limkheda GJ-23-005-003-001/88981966
(Ambava) 		1123005000NRG24190520230182236 21/05/2023 Dangi Mukeshbhai Manasukhbhai 1123005WL009851 Dangi Mukeshbhai Manasukhbhai 00688 FINO0001001 1645 1645 Processed 25/05/2023 1855936245 Dangi Mukeshbhai Manasukhbhai ()
SubTotal 1645 1645
55 Limkheda GJ-23-005-011-001/896620833
(Chilakota) 		1123005000NRG24190520230182547 21/05/2023 Valavi Sobanbhai Virsingh 1123005WL009860 Valavi Sobanbhai Virsingh 00688 FINO0001165 1500 1500 Rejected 25/05/2023 1855936205 A/c Blocked or Frozen
SubTotal 1500 1500
56 Limkheda GJ-23-005-003-001/1949702
(Ambava) 		1123005000NRG24190520230182223 21/05/2023 MINABEN 1123005WL009851 MINABEN 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1855936243 MINABEN ()
SubTotal 1645 1645
Total 76594 76594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_210523FTO_36209 AXIS BANK UTIB0001431 DEVGADH BARIA 1645
2 Limkheda GJ1123005_210523FTO_36209 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3195
3 Limkheda GJ1123005_210523FTO_36209 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 15520
4 Limkheda GJ1123005_210523FTO_36209 Bank of Baroda BARB0RUVABA RUVABARI 1750
5 Limkheda GJ1123005_210523FTO_36209 Bank of India BKID0002918 LIMKHEDA 9235
6 Limkheda GJ1123005_210523FTO_36209 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1645
7 Limkheda GJ1123005_210523FTO_36209 Central Bank Of India CBIN0281647 JASWADA 12000
8 Limkheda GJ1123005_210523FTO_36209 H.D.F.C. Bank HDFC0000784 GODHRA - GUJARAT 1645
9 Limkheda GJ1123005_210523FTO_36209 Indian Bank IDIB000D508 Dahod 1645
10 Limkheda GJ1123005_210523FTO_36209 Punjab National Bank PUNB0020100 HIMAT NAGAR 1792
11 Limkheda GJ1123005_210523FTO_36209 State Bank of India SBIN0060323 PALLI GODHARA 20087
12 Limkheda GJ1123005_210523FTO_36209 Union Bank of India UBIN0531049 DOHAD 1645
13 Limkheda GJ1123005_210523FTO_36209 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1645
14 Limkheda GJ1123005_210523FTO_36209 Fino Payments Bank Ltd FINO0001165 NAROL 1500
15 Limkheda GJ1123005_210523FTO_36209 India Post Payments Bank IPOS0000001 DAHOD 1645

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