Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:51 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060923APB_FTO_133012
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 Dahod GJ-23-001-019-001/5598886355
(Gadoi) 		1123001000NRG24060920230734373 06/09/2023 bhuriya bharatbhai jotiyabhai 1123001WL043003 bhuriya bharatbhai jotiyabhai 00045 BARB0DOHADX 3584 3584 Rejected 19/09/2023 5742897846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Dahod GJ-23-001-047-001/2300120367
(Nasirpur) 		1123001000NRG24060920230734503 06/09/2023 KATIJA VASNABHAI TITARIYA 1123001WL043012 KATIJA VASNABHAI TITARIYA 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742897845 VASNABHAI TITARIYA K BANK OF BARODA(606985)
3 Dahod GJ-23-001-047-001/2300123156
(Nasirpur) 		1123001000NRG24060920230734526 06/09/2023 Bariya sunilbhai pidiyabhai 1123001WL043014 Bariya sunilbhai pidiyabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742897851 MRS SUNILBHAI PIDIYABHAI BARIYA STATE BANK OF INDIA(508548)
4 Dahod GJ-23-001-047-001/2300123206
(Nasirpur) 		1123001000NRG24060920230734507 06/09/2023 katija bharatbhai rameshbhai 1123001WL043012 katija bharatbhai rameshbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742897847 KATIJA BHARATBHAI RA BANK OF BARODA(606985)
5 Dahod GJ-23-001-047-001/2300123233
(Nasirpur) 		1123001000NRG24060920230734508 06/09/2023 bariya poojabhen arjunbhai 1123001WL043012 bariya poojabhen arjunbhai 00045 BARB0DOHADX 3584 3584 Rejected 19/09/2023 5742897852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Dahod GJ-23-001-047-001/2300123262
(Nasirpur) 		1123001000NRG24060920230734509 06/09/2023 Mavi Dipakkumar Sahdevanbhai 1123001WL043012 Mavi Dipakkumar Sahdevanbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742897848 MR DIPAKBHAI SADEVANBHAI MAVI STATE BANK OF INDIA(508548)
7 Dahod GJ-23-001-047-001/2300123262
(Nasirpur) 		1123001000NRG24060920230734528 06/09/2023 Mavi Manishaben Dipakbhai 1123001WL043014 Mavi Manishaben Dipakbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742897849 Bhabhor manishaben ICICI BANK LTD(508534)
8 Dahod GJ-23-001-047-001/2300123264
(Nasirpur) 		1123001000NRG24060920230734529 06/09/2023 Kisanbhai Balubhai Katija 1123001WL043014 Kisanbhai Balubhai Katija 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742897850 KISANBHAI BALUBHAI K BANK OF BARODA(606985)
9 Dahod GJ-23-001-047-001/2300123265
(Nasirpur) 		1123001000NRG24060920230734530 06/09/2023 Dodiyar Rekhaben Sarvanbhai 1123001WL043014 Dodiyar Rekhaben Sarvanbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742897854 DODIYAR REKHABEN SARVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-047-001/2300123266
(Nasirpur) 		1123001000NRG24060920230734531 06/09/2023 Kantaben Nurjibhai Mavi 1123001WL043014 Kantaben Nurjibhai Mavi 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742897853 KANTABEN NURJIUBHAI BANK OF BARODA(606985)
SubTotal 35840 35840
11 Dahod GJ-23-001-019-001/5598886031
(Gadoi) 		1123001000NRG24060920230734361 06/09/2023 MAVI DHARMABEN JAMABHAI 1123001WL043002 MAVI DHARMABEN JAMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742897864 DHARMABEN JEMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-019-001/5598886031
(Gadoi) 		1123001000NRG24060920230734360 06/09/2023 MAVI JAMABHAI TEJAYABHAI 1123001WL043002 MAVI JAMABHAI TEJAYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742897863 JAMABHAI TEJIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
13 Dahod GJ-23-001-044-001/8898900867
(Naghrala) 		1123001000NRG24060920230734478 06/09/2023 Savitaben Kasnabhai Mavi 1123001WL043010 Savitaben Kasnabhai Mavi 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742897855 Mrs. SAVITABEN KASNABHAI DAMOR CENTRAL BANK OF INDIA(607115)
14 Dahod GJ-23-001-047-001/2300123065
(Nasirpur) 		1123001000NRG24060920230734504 06/09/2023 mavi badiyabhai varshing 1123001WL043012 mavi badiyabhai varshing 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742897878 MAVI BADIYABHAI VARS BANK OF BARODA(606985)
SubTotal 7168 7168
15 Dahod GJ-23-001-019-001/5598886355
(Gadoi) 		1123001000NRG24060920230734364 06/09/2023 bhuriya sitaben bharatbhai 1123001WL043002 bhuriya sitaben bharatbhai 00089 CBIN0281647 3584 3584 Processed 19/09/2023 5742897874 Mrs. SITABEN BHARATBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
16 Dahod GJ-23-001-043-001/559898957
(Muwalia) 		1123001000NRG24060920230734374 06/09/2023 MAVI LALI BEN KALIYA BHAI 1123001WL043004 MAVI LALI BEN KALIYA BHAI 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5742897837 MRS LALIBEN KALIYABHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
17 Dahod GJ-23-001-047-001/2300123195
(Nasirpur) 		1123001000NRG24060920230734505 06/09/2023 naranbhai 1123001WL043012 naranbhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5742897877 LALABHAI VALCHANDBHA BANK OF BARODA(606985)
SubTotal 3584 3584
18 Dahod GJ-23-001-027-002/559784344
(Kali Talai) 		1123001000NRG24060920230734350 06/09/2023 PARMAR VALIBEN RAYSINGBHAI 1123001WL043001 PARMAR VALIBEN RAYSINGBHAI 00415 SBIN0000368 4 4 Processed 19/09/2023 5742897876 MRS VALIBEN RAYSING PARMAR STATE BANK OF INDIA(508548)
19 Dahod GJ-23-001-043-001/5598995146
(Muwalia) 		1123001000NRG24060920230734450 06/09/2023 parmar maheshbhai ramnbhai 1123001WL043008 parmar maheshbhai ramnbhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5742897862 Mr. MAHESHBHAI RAMANBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Dahod GJ-23-001-047-001/2300123152
(Nasirpur) 		1123001000NRG24060920230734525 06/09/2023 kanubhai 1123001WL043014 kanubhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5742897871 KANUBHAI CHUNIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-047-001/2300123172
(Nasirpur) 		1123001000NRG24060920230734527 06/09/2023 varsinh 1123001WL043014 varsinh 00415 SBIN0000368 3584 3584 Rejected 19/09/2023 5742897873 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dahod GJ-23-001-047-001/2300123205
(Nasirpur) 		1123001000NRG24060920230734506 06/09/2023 savitriben 1123001WL043012 savitriben 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5742897868 MRS SAVITRIBEN RAJUBHAI KATIJA STATE BANK OF INDIA(508548)
SubTotal 14340 14340
23 Dahod GJ-23-001-027-002/559784351
(Kali Talai) 		1123001000NRG24060920230734351 06/09/2023 KISHORI KALAMBHAI ABJIBHAI 1123001WL043001 KISHORI KALAMBHAI ABJIBHAI 00415 SBIN0017324 2 2 Processed 19/09/2023 5742897866 MR KALAM BHAI ABAJI BHAI KISHORI STATE BANK OF INDIA(508548)
24 Dahod GJ-23-001-027-002/559784687
(Kali Talai) 		1123001000NRG24060920230734352 06/09/2023 MAKVANA VINUBHAI PARSIGBHAI 1123001WL043001 MAKVANA VINUBHAI PARSIGBHAI 00415 SBIN0017324 2 2 Processed 19/09/2023 5742897867 MR VINUBHAI PARSINGBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 4 4
25 Dahod GJ-23-001-027-002/559784689
(Kali Talai) 		1123001000NRG24060920230734353 06/09/2023 DANGI VINODBHAI HARSIGBHAI 1123001WL043001 DANGI VINODBHAI HARSIGBHAI 00415 SBIN0060374 2 2 Rejected 19/09/2023 5742897870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Dahod GJ-23-001-027-002/559784692
(Kali Talai) 		1123001000NRG24060920230734354 06/09/2023 NINAMA RAMESHBHAI NARSIGBHAI 1123001WL043001 NINAMA RAMESHBHAI NARSIGBHAI 00415 SBIN0060374 2 2 Processed 19/09/2023 5742897875 RAMESH NARSINGBHAI NINAMA BANK OF INDIA(508505)
27 Dahod GJ-23-001-027-002/559784693
(Kali Talai) 		1123001000NRG24060920230734355 06/09/2023 DANGI NANUBHAI NARSIGBHAI 1123001WL043001 DANGI NANUBHAI NARSIGBHAI 00415 SBIN0060374 2 2 Processed 19/09/2023 5742897869 NANNUBHAI NARSINGBHAI DANGI UCO BANK(607066)
28 Dahod GJ-23-001-027-002/559784706
(Kali Talai) 		1123001000NRG24060920230734356 06/09/2023 PARMAR ASVINBHAI GALABHAI 1123001WL043001 PARMAR ASVINBHAI GALABHAI 00415 SBIN0060374 2 2 Rejected 19/09/2023 5742897872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Dahod GJ-23-001-043-001/559899043
(Muwalia) 		1123001000NRG24060920230734375 06/09/2023 bhuriya mitha bha 1123001WL043004 bhuriya mitha bha 00415 SBIN0060374 3584 3584 Processed 19/09/2023 5742897865 MR MITHIYABHAI MALSINGBHAI BHURIA STATE BANK OF INDIA(508548)
SubTotal 3592 3592
30 Dahod GJ-23-001-019-001/5598886225
(Gadoi) 		1123001000NRG24060920230734367 06/09/2023 Damor Sanjaybhai Maganbhai 1123001WL043003 Damor Sanjaybhai Maganbhai 00688 FINO0001001 1024 1024 Processed 19/09/2023 5742897860 Damor Sanjaybhai Maganbhai FINO PAYMENTS BANK LTD(608001)
31 Dahod GJ-23-001-019-001/5598886226
(Gadoi) 		1123001000NRG24060920230734368 06/09/2023 Damor Amitbhai Badiyabhai 1123001WL043003 Damor Amitbhai Badiyabhai 00688 FINO0001001 1024 1024 Processed 19/09/2023 5742897859 Damor Amitbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
32 Dahod GJ-23-001-019-001/5598886234
(Gadoi) 		1123001000NRG24060920230734369 06/09/2023 Hathila Nabuben Maniyabhai 1123001WL043003 Hathila Nabuben Maniyabhai 00688 FINO0001001 1024 1024 Processed 19/09/2023 5742897856 Hathila Nabuben Maniyabhai FINO PAYMENTS BANK LTD(608001)
33 Dahod GJ-23-001-019-001/5598886250
(Gadoi) 		1123001000NRG24060920230734370 06/09/2023 Kharadiya Lungiben Zumalabhai 1123001WL043003 Kharadiya Lungiben Zumalabhai 00688 FINO0001001 1024 1024 Processed 19/09/2023 5742897861 Kharadiya Lungiben Zumalabhai FINO PAYMENTS BANK LTD(608001)
34 Dahod GJ-23-001-019-001/5598886251
(Gadoi) 		1123001000NRG24060920230734371 06/09/2023 Kamliben Jahubhai Sangadiya 1123001WL043003 Kamliben Jahubhai Sangadiya 00688 FINO0001001 1024 1024 Processed 19/09/2023 5742897857 Kamliben Jahubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
35 Dahod GJ-23-001-019-001/5598886253
(Gadoi) 		1123001000NRG24060920230734372 06/09/2023 Papubhai Kanubhai Damor 1123001WL043003 Papubhai Kanubhai Damor 00688 FINO0001001 1024 1024 Processed 19/09/2023 5742897858 Papubhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 6144 6144
36 Dahod GJ-23-001-019-001/5598885635
(Gadoi) 		1123001000NRG24060920230734365 06/09/2023 AMALIYA VIRSINGBHAI KALIYABHAI 1123001WL043003 AMALIYA VIRSINGBHAI KALIYABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742897838 VIRSINGBHAI KALIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-019-001/5598885635
(Gadoi) 		1123001000NRG24060920230734366 06/09/2023 AMALIYAR KALIBEN VIRSHINGBHAI 1123001WL043003 AMALIYAR KALIBEN VIRSHINGBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742897841 KALIBEN VIRSINGBHAI AMLIYAR FINCARE SMALL FINANCE BANK LTD(608304)
38 Dahod GJ-23-001-019-001/5598886017
(Gadoi) 		1123001000NRG24060920230734357 06/09/2023 Amliya Makanbhai karanbhai 1123001WL043002 Amliya Makanbhai karanbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742897843 AMALIYAR MAKANBHAI K BANK OF BARODA(606985)
39 Dahod GJ-23-001-019-001/5598886020
(Gadoi) 		1123001000NRG24060920230734358 06/09/2023 Bariya Bachubahi Manglabhai 1123001WL043002 Bariya Bachubahi Manglabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742897844 BACHUBHAI MANGALABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dahod GJ-23-001-019-001/5598886030
(Gadoi) 		1123001000NRG24060920230734359 06/09/2023 DAMOR MADIBEN MOTIBHAI 1123001WL043002 DAMOR MADIBEN MOTIBHAI 00691 IPOS0000001 3584 3584 Rejected 19/09/2023 5742897840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Dahod GJ-23-001-019-001/5598886076
(Gadoi) 		1123001000NRG24060920230734362 06/09/2023 BHURIYA MITUNBHAI GORHANBHAI 1123001WL043002 BHURIYA MITUNBHAI GORHANBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742897839 BHURIYA MITHUNBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dahod GJ-23-001-019-001/5598886078
(Gadoi) 		1123001000NRG24060920230734363 06/09/2023 BHURIYA LOBANBHAI REVLABHAI 1123001WL043002 BHURIYA LOBANBHAI REVLABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742897842 LOBANBHAI REVLABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25088 25088
Total 110096 110096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060923APB_FTO_133012 Bank of Baroda BARB0DOHADX DOHAD BRANCH 35840
2 Dahod GJ1123001_060923APB_FTO_133012 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 7168
3 Dahod GJ1123001_060923APB_FTO_133012 Central Bank Of India CBIN0280482 DOHAD 7168
4 Dahod GJ1123001_060923APB_FTO_133012 Central Bank Of India CBIN0281647 JASWADA 3584
5 Dahod GJ1123001_060923APB_FTO_133012 ICICI BANK ICIC0000466 ICICI BANK 3584
6 Dahod GJ1123001_060923APB_FTO_133012 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3584
7 Dahod GJ1123001_060923APB_FTO_133012 State Bank of India SBIN0000368 DAHOD 14340
8 Dahod GJ1123001_060923APB_FTO_133012 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 4
9 Dahod GJ1123001_060923APB_FTO_133012 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 8
10 Dahod GJ1123001_060923APB_FTO_133012 State Bank of India SBIN0060374 MUWALIYA (KIOSK) 3584
11 Dahod GJ1123001_060923APB_FTO_133012 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6144
12 Dahod GJ1123001_060923APB_FTO_133012 India Post Payments Bank IPOS0000001 DAHOD 25088

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