Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:56 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_191022APB_FTO_130889
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-23-006-011-001/557880974
(Dhanpur (To)) 		1123006000NRG23191020220878031 19/10/2022 BARIYA JENTABEN LAXAMAN 1123006WL038754 BARIYA JENTABEN LAXAMAN 00057 BARB0BGGBXX 3290 3290 Processed 27/10/2022 5956200783 JANTABENLAXMANSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-011-001/557880974
(Dhanpur (To)) 		1123006000NRG23191020220878030 19/10/2022 BARIYA LAXAMAN CAGANBHAI 1123006WL038754 BARIYA LAXAMAN CAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 27/10/2022 5956200782 LAXMANSINH CHHAGANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-011-001/557880983
(Dhanpur (To)) 		1123006000NRG23191020220878035 19/10/2022 baria Alpeshbhai Ratanbha 1123006WL038755 baria Alpeshbhai Ratanbha 00057 BARB0BGGBXX 2115 2115 Processed 27/10/2022 5956200784 BARIA ALPESHBHAI RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-051-001/557800422
(Umariya) 		1123006000NRG23191020220879534 19/10/2022 RADHABEN VAJESINHBHAI 1123006WL038927 RADHABEN VAJESINHBHAI 00057 BARB0BGGBXX 3009 3009 Processed 27/10/2022 5956200781 RADHABEN ALPESHBHAI PARMAR BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-051-001/557800473
(Umariya) 		1123006000NRG23191020220879535 19/10/2022 GANPATBHAI JOKHANABHAI BARIA 1123006WL038927 GANPATBHAI JOKHANABHAI BARIA 00057 BARB0BGGBXX 3009 3009 Processed 27/10/2022 5956200780 GANPATBHAI JOKHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14713 14713
6 Dhanpur GJ-23-006-022-002/140200235
(Kaliyavad) 		1123006000NRG23191020220878431 19/10/2022 Naliben 1123006WL038805 Naliben 00089 CBIN0280482 3290 3290 Processed 27/10/2022 5956200776 Mrs. NABIBEN MAKNABHAI RATHOD CENTRAL BANK OF INDIA(607115)
7 Dhanpur GJ-23-006-022-002/140200235
(Kaliyavad) 		1123006000NRG23191020220878430 19/10/2022 Rathod Makanabhai Guliyabhai 1123006WL038805 Rathod Makanabhai Guliyabhai 00089 CBIN0280482 3290 3290 Processed 27/10/2022 5956200777 Mr. MAKNABHAI GULIYABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 6580 6580
8 Dhanpur GJ-23-006-022-002/140200383
(Kaliyavad) 		1123006000NRG23191020220878022 19/10/2022 Minama Nagjibhai Kaliyabhai 1123006WL038752 Minama Nagjibhai Kaliyabhai 00089 CBIN0281647 940 940 Processed 27/10/2022 5956200811 Mr. NANJIBHAI KALIYABHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 Dhanpur GJ-23-006-022-002/140200386
(Kaliyavad) 		1123006000NRG23191020220878023 19/10/2022 katara Malasinhbhai Dirabhai 1123006WL038752 katara Malasinhbhai Dirabhai 00089 CBIN0281647 940 940 Processed 27/10/2022 5956200778 Mr. MALASINH DHINGABHAI KATARA CENTRAL BANK OF INDIA(607115)
SubTotal 1880 1880
10 Dhanpur GJ-23-006-051-001/1973115
(Umariya) 		1123006000NRG23191020220879521 19/10/2022 SAKARIBEN GULABBHAI BARIA 1123006WL038925 SAKARIBEN GULABBHAI BARIA 00168 ICIC0000538 3081 3081 Processed 27/10/2022 5956200772 SAKRIBEN ICICI BANK LTD(508534)
11 Dhanpur GJ-23-006-051-001/557800233
(Umariya) 		1123006000NRG23191020220879614 19/10/2022 BARIYA MANJULABEN CHATRASINH 1123006WL038938 BARIYA MANJULABEN CHATRASINH 00168 ICIC0000538 3285 3285 Processed 27/10/2022 5956200773 MANJULABEN CHHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-051-001/557800284
(Umariya) 		1123006000NRG23191020220879522 19/10/2022 BARIA KAMLESHKUMARGULABBHAI 1123006WL038925 BARIA KAMLESHKUMARGULABBHAI 00168 ICIC0000538 3081 3081 Processed 27/10/2022 5956200774 BARIYA KAMLESHBHIA G ICICI BANK LTD(508534)
SubTotal 9447 9447
13 Dhanpur GJ-23-006-009-003/557800628
(Budhpur) 		1123006000NRG23191020220878329 19/10/2022 RATHOD RAMABHAI DHIRABHAI 1123006WL038789 RATHOD RAMABHAI DHIRABHAI 00415 SBIN0010959 1645 1645 Processed 27/10/2022 5956200794 MR RAMABHAI DHIRABHAI RATHOD STATE BANK OF INDIA(508548)
14 Dhanpur GJ-23-006-009-003/557800630
(Budhpur) 		1123006000NRG23191020220878331 19/10/2022 SANGADA BABUBHAI SANUBHAI 1123006WL038789 SANGADA BABUBHAI SANUBHAI 00415 SBIN0010959 1645 1645 Processed 27/10/2022 5956200795 Sangada Babubhai Shanubhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-011-001/557880984
(Dhanpur (To)) 		1123006000NRG23191020220878036 19/10/2022 Ratanbhai Gemabhai baria 1123006WL038755 Ratanbhai Gemabhai baria 00415 SBIN0010959 2115 2115 Processed 27/10/2022 5956200803 MR RATANSINH GEMABHAI BARIA STATE BANK OF INDIA(508548)
16 Dhanpur GJ-23-006-028-001/557800178
(Kotambi) 		1123006000NRG23191020220878827 19/10/2022 Bharubhai 1123006WL038854 Bharubhai 00415 SBIN0010959 2800 2800 Processed 27/10/2022 5956200796 BHARUBHAI BHIMABHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-034-001/206
(Mandav) 		1123006000NRG23191020220878286 19/10/2022 BHURJIBHAI N TADVI 1123006WL038783 BHURJIBHAI N TADVI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200791 MR BHURAJIBHAI NAVASINGBHAI TADAVI STATE BANK OF INDIA(508548)
18 Dhanpur GJ-23-006-034-001/206
(Mandav) 		1123006000NRG23191020220878287 19/10/2022 sumiben .b TADAVI 1123006WL038783 sumiben .b TADAVI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200785 MISS SUMIBEN BHURAJIBHAI TADVI STATE BANK OF INDIA(508548)
19 Dhanpur GJ-23-006-034-001/212
(Mandav) 		1123006000NRG23191020220878288 19/10/2022 NAVALABHAI gala 1123006WL038783 NAVALABHAI gala 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200814 MR NAVLABHAI GALABHAI TADVI STATE BANK OF INDIA(508548)
20 Dhanpur GJ-23-006-034-001/212
(Mandav) 		1123006000NRG23191020220878289 19/10/2022 NAVLABHAI G.TADVI 1123006WL038783 NAVLABHAI G.TADVI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200813 MISS SAVALIBEN NAVALABHAI TADAVI STATE BANK OF INDIA(508548)
21 Dhanpur GJ-23-006-034-001/214
(Mandav) 		1123006000NRG23191020220878290 19/10/2022 TADVI LAXAMBHAI BACHU 1123006WL038783 TADVI LAXAMBHAI BACHU 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200809 MR LAXMANBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
22 Dhanpur GJ-23-006-034-001/214
(Mandav) 		1123006000NRG23191020220878291 19/10/2022 tadvi reshamben laxman 1123006WL038783 tadvi reshamben laxman 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200788 MISS RESHAMBEN LAXMANBHAI TADAVI STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-034-001/220
(Mandav) 		1123006000NRG23191020220878238 19/10/2022 TADVI REVABHAI PARIYABHA 1123006WL038781 TADVI REVABHAI PARIYABHA 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200810 MR REVABHAI PARIYABHAI TADVI STATE BANK OF INDIA(508548)
24 Dhanpur GJ-23-006-034-001/233
(Mandav) 		1123006000NRG23191020220878239 19/10/2022 TADVI SAVLIBEN SABUR 1123006WL038781 TADVI SAVLIBEN SABUR 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200787 MISS SAVLIBEN SABURBHAI TADVI STATE BANK OF INDIA(508548)
25 Dhanpur GJ-23-006-034-001/234
(Mandav) 		1123006000NRG23191020220878240 19/10/2022 TADVI SURATIBEN RAMSINGBHAI 1123006WL038781 TADVI SURATIBEN RAMSINGBHAI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200802 MISS SURTIBEN RAMSING TADVI STATE BANK OF INDIA(508548)
26 Dhanpur GJ-23-006-034-001/235
(Mandav) 		1123006000NRG23191020220878241 19/10/2022 TADVI MANIBEN NARIYA 1123006WL038781 TADVI MANIBEN NARIYA 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200786 MISS MANIBEN NARIYABHAI TADVI STATE BANK OF INDIA(508548)
27 Dhanpur GJ-23-006-034-001/245
(Mandav) 		1123006000NRG23191020220878242 19/10/2022 TADVI RANAJITBHAI SHABABHAI 1123006WL038781 TADVI RANAJITBHAI SHABABHAI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200804 MR RANJITBHAI SHABABHAI TADAVI STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-034-001/271
(Mandav) 		1123006000NRG23191020220878203 19/10/2022 TADVI MANJULABEN R 1123006WL038776 TADVI MANJULABEN R 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200801 TADVI MANJULABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 Dhanpur GJ-23-006-034-001/271
(Mandav) 		1123006000NRG23191020220878202 19/10/2022 TADVI RAKESHBHAI R 1123006WL038776 TADVI RAKESHBHAI R 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200790 MR RAKESHBHAI RATNABHAI TADVI STATE BANK OF INDIA(508548)
30 Dhanpur GJ-23-006-034-001/283072
(Mandav) 		1123006000NRG23191020220878204 19/10/2022 MANGABHAI RATANABHAI TADAVI 1123006WL038776 MANGABHAI RATANABHAI TADAVI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200789 MR MANGABHAI RATNABHAI TADVI STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-034-001/283076
(Mandav) 		1123006000NRG23191020220878293 19/10/2022 TADVI RATNIBEN TITARIYABHAI 1123006WL038784 TADVI RATNIBEN TITARIYABHAI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200818 Tadavi Rataniben FINO PAYMENTS BANK LTD(608001)
32 Dhanpur GJ-23-006-034-001/285781
(Mandav) 		1123006000NRG23191020220878205 19/10/2022 BHURIYA SABURBHAI TITABHAI 1123006WL038776 BHURIYA SABURBHAI TITABHAI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200815 MR SABURBHAI TITABHAI BHURIYA STATE BANK OF INDIA(508548)
33 Dhanpur GJ-23-006-034-001/299
(Mandav) 		1123006000NRG23191020220878207 19/10/2022 TADVI DESINGBHAI HARIBHAI 1123006WL038776 TADVI DESINGBHAI HARIBHAI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200820 MR DESINGBHAI HARIBHAI TADVI STATE BANK OF INDIA(508548)
34 Dhanpur GJ-23-006-034-001/299
(Mandav) 		1123006000NRG23191020220878208 19/10/2022 TADVI VIKRAMBHAI HARIBHAI 1123006WL038776 TADVI VIKRAMBHAI HARIBHAI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200819 MR VIKRAMBHAI HARIBHAI TADAVI STATE BANK OF INDIA(508548)
35 Dhanpur GJ-23-006-034-001/36895
(Mandav) 		1123006000NRG23191020220878209 19/10/2022 bhuriya RESAMBEN SURTANBHAI 1123006WL038776 bhuriya RESAMBEN SURTANBHAI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200817 Bhuriya Reshamben Suratanbhai FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-034-001/55799211
(Mandav) 		1123006000NRG23191020220878211 19/10/2022 TADAVI SHANTABEN SABURBHAI 1123006WL038776 TADAVI SHANTABEN SABURBHAI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200816 MISS SHANTABEN SABURBHAI TADAVI STATE BANK OF INDIA(508548)
37 Dhanpur GJ-23-006-034-001/55799230
(Mandav) 		1123006000NRG23191020220878212 19/10/2022 TADVI KAMLABEN RAMESHBHAI 1123006WL038777 TADVI KAMLABEN RAMESHBHAI 00415 SBIN0010959 3290 3290 Processed 27/10/2022 5956200792 KAMLABEN RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-043-001/557799662
(Pipearo) 		1123006000NRG23191020220878717 19/10/2022 Parmar Savitaben Laxmanbhai 1123006WL038838 Parmar Savitaben Laxmanbhai 00415 SBIN0010959 2200 2200 Processed 27/10/2022 5956200808 MS SAVITABEN LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-043-001/557799666
(Pipearo) 		1123006000NRG23191020220878718 19/10/2022 Parmar Ankurkumar Laxmanbhai 1123006WL038838 Parmar Ankurkumar Laxmanbhai 00415 SBIN0010959 2200 2200 Processed 27/10/2022 5956200806 MR ANKURKUMAR LAXMANSINH PARMAR STATE BANK OF INDIA(508548)
40 Dhanpur GJ-23-006-043-001/557799666
(Pipearo) 		1123006000NRG23191020220878719 19/10/2022 Parmar Nandaben Jayeshkumar 1123006WL038838 Parmar Nandaben Jayeshkumar 00415 SBIN0010959 2200 2200 Processed 27/10/2022 5956200807 MS NANDABEN JAYESHKUMAR PARMAR STATE BANK OF INDIA(508548)
41 Dhanpur GJ-23-006-051-001/136
(Umariya) 		1123006000NRG23191020220879381 19/10/2022 GALUBEN KANJUBHAI 1123006WL038908 GALUBEN KANJUBHAI 00415 SBIN0010959 1626 1626 Processed 27/10/2022 5956200805 TADVI GALUBEN KANJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-051-001/423
(Umariya) 		1123006000NRG23191020220879531 19/10/2022 BARIYA JOKHANABHAI CHAGANBHAI 1123006WL038927 BARIYA JOKHANABHAI CHAGANBHAI 00415 SBIN0010959 3009 3009 Processed 27/10/2022 5956200798 MR JOKHANABHAI CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
43 Dhanpur GJ-23-006-051-001/557800221
(Umariya) 		1123006000NRG23191020220879382 19/10/2022 PRATAPBHAI JESINGBHAI SANGADA 1123006WL038908 PRATAPBHAI JESINGBHAI SANGADA 00415 SBIN0010959 1626 1626 Processed 27/10/2022 5956200779 MR PRATAPBHAI JESINGBHAI SANGADA STATE BANK OF INDIA(508548)
44 Dhanpur GJ-23-006-051-001/557800346
(Umariya) 		1123006000NRG23191020220879506 19/10/2022 NATHIBEN RAMLABHAI 1123006WL038922 NATHIBEN RAMLABHAI 00415 SBIN0010959 1648 1648 Rejected 27/10/2022 5956200793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Dhanpur GJ-23-006-055-002/557800222
(Vasiya Dungari) 		1123006000NRG23191020220878642 19/10/2022 HIMRAJBHAI GALABHAI PALAS 1123006WL038830 HIMRAJBHAI GALABHAI PALAS 00415 SBIN0010959 2600 2600 Processed 27/10/2022 5956200797 Himraj Bhai Galabhai Palas FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-055-005/5567937
(Vasiya Dungari) 		1123006000NRG23191020220879004 19/10/2022 BHABHOR NAGARABHAI LIMJIBHAI 1123006WL038871 BHABHOR NAGARABHAI LIMJIBHAI 00415 SBIN0010959 1540 1540 Processed 27/10/2022 5956200800 MR NAGARABHAI LIMAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 95944 95944
47 Dhanpur GJ-23-006-018-001/557800406
(Ghodajar) 		1123006000NRG23191020220878360 19/10/2022 PARMAR PRATAPBHAI DHANSHUKHBHAI 1123006WL038796 PARMAR PRATAPBHAI DHANSHUKHBHAI 00415 SBIN0060323 1645 1645 Processed 27/10/2022 5956200812 MR PRATAP DHANSUKH PARMAR STATE BANK OF INDIA(508548)
48 Dhanpur GJ-23-006-051-001/557800280
(Umariya) 		1123006000NRG23191020220879533 19/10/2022 BARIA NILESHBHAI GANPATBHAI 1123006WL038927 BARIA NILESHBHAI GANPATBHAI 00415 SBIN0060323 3009 3009 Processed 27/10/2022 5956200799 MR NILESHBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 4654 4654
49 Dhanpur GJ-23-006-034-001/55799153
(Mandav) 		1123006000NRG23191020220878233 19/10/2022 TADVI SHOBHANBHAI MANJIBHAI 1123006WL038779 TADVI SHOBHANBHAI MANJIBHAI 00691 IPOS0000001 3290 3290 Processed 27/10/2022 5956200775 MR SHOBHANBHAI MANAJIBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 3290 3290
Total 136508 136508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_191022APB_FTO_130889 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 14713
2 Dhanpur GJ1123006_191022APB_FTO_130889 Central Bank Of India CBIN0280482 DOHAD 6580
3 Dhanpur GJ1123006_191022APB_FTO_130889 Central Bank Of India CBIN0281647 JASWADA 1880
4 Dhanpur GJ1123006_191022APB_FTO_130889 ICICI BANK ICIC0000538 ICICI BANK 3285
5 Dhanpur GJ1123006_191022APB_FTO_130889 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6162
6 Dhanpur GJ1123006_191022APB_FTO_130889 State Bank of India SBIN0010959 DHANPUR 95944
7 Dhanpur GJ1123006_191022APB_FTO_130889 State Bank of India SBIN0060323 PALLI GODHARA 4654
8 Dhanpur GJ1123006_191022APB_FTO_130889 India Post Payments Bank IPOS0000001 DAHOD 3290

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