Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:21:25 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_210224APB_FTO_209683
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 MAHUDHA GJ-13-014-008-001/162554-A
(Kaprupur) 		1113014000NRG24210220240108802 21/02/2024 sodha jabarbhai khodabhai 1113014WL016238 sodha jabarbhai khodabhai 00048 BKID0002818 1536 1536 Processed 13/04/2024 2894101934 SODHA HABARSINH KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHUDHA GJ-13-014-008-001/163264-A
(Kaprupur) 		1113014000NRG24210220240108803 21/02/2024 dabhi dineshbhai kabhaibhai 1113014WL016238 dabhi dineshbhai kabhaibhai 00048 BKID0002818 2048 2048 Processed 13/04/2024 2894101930 DABHI DINESHBHAI KABHAIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHUDHA GJ-13-014-008-001/2323
(Kaprupur) 		1113014000NRG24210220240108804 21/02/2024 Sodha Vijaykumar Shanabhai 1113014WL016238 Sodha Vijaykumar Shanabhai 00048 BKID0002818 1792 1792 Processed 13/04/2024 2894101932 SODHA VIJAYKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHUDHA GJ-13-014-008-001/2525
(Kaprupur) 		1113014000NRG24210220240108806 21/02/2024 Sodha Bharatbhai Somabhai 1113014WL016238 Sodha Bharatbhai Somabhai 00048 BKID0002818 1792 1792 Processed 13/04/2024 2894101929 SODHA BHARATBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHUDHA GJ-13-014-008-001/3395
(Kaprupur) 		1113014000NRG24210220240108807 21/02/2024 SODHA AXSAYKUMAR JALAMSINH 1113014WL016238 SODHA AXSAYKUMAR JALAMSINH 00048 BKID0002818 1792 1792 Processed 13/04/2024 2894101933 SODHA AKSHYKUMAR JALAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHUDHA GJ-13-014-008-001/51462-a
(Kaprupur) 		1113014000NRG24210220240108810 21/02/2024 dabhi jashwantbhai mngalbhai 1113014WL016238 dabhi jashwantbhai mngalbhai 00048 BKID0002818 2048 2048 Processed 13/04/2024 2894101935 DABHI JASHUBHAI MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHUDHA GJ-13-014-008-001/51846-a
(Kaprupur) 		1113014000NRG24210220240108811 21/02/2024 dabhi ishwarbhai kabhaibhai 1113014WL016238 dabhi ishwarbhai kabhaibhai 00048 BKID0002818 2048 2048 Processed 13/04/2024 2894101926 DABHI ISHVARBHAI KABHAIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHUDHA GJ-13-014-008-001/51863-a
(Kaprupur) 		1113014000NRG24210220240108812 21/02/2024 Dabhi Amrutsinh Motisinh 1113014WL016238 Dabhi Amrutsinh Motisinh 00048 BKID0002818 2048 2048 Processed 13/04/2024 2894101931 DABHI AMRUTSINH MOTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHUDHA GJ-13-014-008-001/51875-a
(Kaprupur) 		1113014000NRG24210220240108813 21/02/2024 Dabhi Vinubhai Ravajibhai 1113014WL016238 Dabhi Vinubhai Ravajibhai 00048 BKID0002818 1792 1792 Processed 13/04/2024 2894101936 DABHI VINUBHAI RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHUDHA GJ-13-014-008-001/7791
(Kaprupur) 		1113014000NRG24210220240108815 21/02/2024 DABHI BALVANTBHAI RAVJIBHAI 1113014WL016238 DABHI BALVANTBHAI RAVJIBHAI 00048 BKID0002818 1792 1792 Processed 13/04/2024 2894101937 DABHI BALVANNTBHAI RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHUDHA GJ-13-014-008-001/7866-a
(Kaprupur) 		1113014000NRG24210220240108817 21/02/2024 Sodha Amarsinh Jivanbhai 1113014WL016238 Sodha Amarsinh Jivanbhai 00048 BKID0002818 1536 1536 Processed 13/04/2024 2894101927 SODHA AMARSINH JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHUDHA GJ-13-014-008-001/8760
(Kaprupur) 		1113014000NRG24210220240108819 21/02/2024 SODHA VAJESINH SOMABHAI 1113014WL016238 SODHA VAJESINH SOMABHAI 00048 BKID0002818 1792 1792 Processed 13/04/2024 2894101928 SODHA VAJESINH SOMASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22016 22016
13 MAHUDHA GJ-13-014-008-001/2525
(Kaprupur) 		1113014000NRG24210220240108805 21/02/2024 Sodha Rakeshkumar Bharatbhai 1113014WL016238 Sodha Rakeshkumar Bharatbhai 00176 IDIB000M167 2048 2048 Processed 13/04/2024 2894101939 SODHA RAKESHKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
14 MAHUDHA GJ-13-014-008-001/7857-A
(Kaprupur) 		1113014000NRG24210220240108816 21/02/2024 Sodha Gautamkumar Kalusinh 1113014WL016238 Sodha Gautamkumar Kalusinh 00415 SBIN0010984 2048 2048 Processed 12/04/2024 2894101938 MR GAUTAMKUMAR KALUSINH SODHA STATE BANK OF INDIA(508548)
SubTotal 2048 2048
15 MAHUDHA GJ-13-014-008-001/3660
(Kaprupur) 		1113014000NRG24210220240108808 21/02/2024 Dabhi Alpeshkumar Rajeshbhai 1113014WL016238 Dabhi Alpeshkumar Rajeshbhai 00691 IPOS0000001 2048 2048 Processed 13/04/2024 2894101922 DABHI ALPESHKUMAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHUDHA GJ-13-014-008-001/4197
(Kaprupur) 		1113014000NRG24210220240108809 21/02/2024 Sodha Sanjaybhai Shanabhai 1113014WL016238 Sodha Sanjaybhai Shanabhai 00691 IPOS0000001 2048 2048 Processed 13/04/2024 2894101924 SODHA SANJAYBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHUDHA GJ-13-014-008-001/70138
(Kaprupur) 		1113014000NRG24210220240108814 21/02/2024 Sodha Alpeshkumar Mangalbhai 1113014WL016238 Sodha Alpeshkumar Mangalbhai 00691 IPOS0000001 2048 2048 Processed 13/04/2024 2894101919 SODHA ALPESHKUMAR MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHUDHA GJ-13-014-008-001/8099
(Kaprupur) 		1113014000NRG24210220240108818 21/02/2024 Dabhi Shaileshkumar Punambhai 1113014WL016238 Dabhi Shaileshkumar Punambhai 00691 IPOS0000001 2048 2048 Processed 13/04/2024 2894101921 DABHI SHAILESHKUMAR PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHUDHA GJ-13-014-008-001/9249
(Kaprupur) 		1113014000NRG24210220240108820 21/02/2024 Sodha Mehuikumar Natvarbhai 1113014WL016238 Sodha Mehuikumar Natvarbhai 00691 IPOS0000001 2048 2048 Processed 13/04/2024 2894101925 SODHA MEHULKUMAR NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHUDHA GJ-13-014-008-001/9677
(Kaprupur) 		1113014000NRG24210220240108821 21/02/2024 Alpeshkumar Ambalal Vaghela 1113014WL016238 Alpeshkumar Ambalal Vaghela 00691 IPOS0000001 2048 2048 Processed 13/04/2024 2894101920 VAGHELA ALPESHKUMAR AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHUDHA GJ-13-014-008-001/9907
(Kaprupur) 		1113014000NRG24210220240108822 21/02/2024 Sodha Natavrasinh Rameshbhai 1113014WL016238 Sodha Natavrasinh Rameshbhai 00691 IPOS0000001 2048 2048 Processed 13/04/2024 2894101923 SODHA NATAVRASINH RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14336 14336
Total 40448 40448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_210224APB_FTO_209683 Bank of India BKID0002818 ALINA 22016
2 MAHUDHA GJ1113014_210224APB_FTO_209683 Indian Bank IDIB000M167 MICROSATE NADIAD 2048
3 MAHUDHA GJ1113014_210224APB_FTO_209683 State Bank of India SBIN0010984 KATHLAL 2048
4 MAHUDHA GJ1113014_210224APB_FTO_209683 India Post Payments Bank IPOS0000001 NADIAD 14336

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