Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:03 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_111023APB_FTO_151787
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 MEHMEDABAD GJ-13-001-032-001/11136540
(Nani Adboli) 		1113001000NRG24111020230074615 11/10/2023 Dabhi Rajubhai Galabhai 1113001WL010359 Dabhi Rajubhai Galabhai 00045 BARB0MODAJX 2390 2390 Processed 03/11/2023 6989225164 DABHI RAJUBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
2 MEHMEDABAD GJ-13-001-032-001/108950-A
(Nani Adboli) 		1113001000NRG24111020230074605 11/10/2023 KANUBHAI BHUPATSINH 1113001WL010357 KANUBHAI BHUPATSINH 00048 BKID0002069 2390 2390 Processed 03/11/2023 6989225165 DABHI KANUBHAI BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2390 2390
3 MEHMEDABAD GJ-13-001-026-001/178897-A
(Kothipura) 		1113001000NRG24111020230074593 11/10/2023 PRADYUMANSINH GALABHAI 1113001WL010354 PRADYUMANSINH GALABHAI 00048 BKID0002816 2390 2390 Processed 03/11/2023 6989225167 PARMAR PRADYUMANSINH GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHMEDABAD GJ-13-001-026-001/700
(Kothipura) 		1113001000NRG24111020230074597 11/10/2023 PARMAR UDABHAI JESANGBHAI 1113001WL010355 PARMAR UDABHAI JESANGBHAI 00048 BKID0002816 2390 2390 Processed 03/11/2023 6989225168 UDABHAI JESANGBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
5 MEHMEDABAD GJ-13-001-026-001/7414786
(Kothipura) 		1113001000NRG24111020230074595 11/10/2023 Baraiya Babubhai Samantbhai 1113001WL010354 Baraiya Babubhai Samantbhai 00048 BKID0002816 2390 2390 Processed 03/11/2023 6989225169 SANJAYKUMAR BABUBHAI BARAIYA BANK OF INDIA(508505)
6 MEHMEDABAD GJ-13-001-026-001/7474789
(Kothipura) 		1113001000NRG24111020230074600 11/10/2023 Parmar Arvindbhai Rohitbhai 1113001WL010355 Parmar Arvindbhai Rohitbhai 00048 BKID0002816 2390 2390 Processed 03/11/2023 6989225166 MR PARMAR RAHULKUMAR ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 9560 9560
7 MEHMEDABAD GJ-13-001-031-001/216-A
(Moti Adboli) 		1113001000NRG24111020230074602 11/10/2023 GOTABHAI BALABHAI SODHA 1113001WL010356 GOTABHAI BALABHAI SODHA 00078 CNRB0006312 2390 2390 Processed 03/11/2023 6989225178 GOTABHAI BALABHAI SODHA BANK OF INDIA(508505)
8 MEHMEDABAD GJ-13-001-031-001/261-A
(Moti Adboli) 		1113001000NRG24111020230074604 11/10/2023 so.parmar javanbhai shakarabhai 1113001WL010356 so.parmar javanbhai shakarabhai 00078 CNRB0006312 2390 2390 Processed 03/11/2023 6989225179 SODHAPARMAR JAVANBHAI SHAKRABHAI CANARA BANK(508532)
SubTotal 4780 4780
9 MEHMEDABAD GJ-13-001-026-001/7414787
(Kothipura) 		1113001000NRG24111020230074596 11/10/2023 Parmar Mangabhai Aitabhai 1113001WL010354 Parmar Mangabhai Aitabhai 00114 YESB0KDCC01 2390 2390 Processed 03/11/2023 6989225181 MR MANGABHAI AITABHAI PARMAR STATE BANK OF INDIA(508548)
10 MEHMEDABAD GJ-13-001-026-001/7414789
(Kothipura) 		1113001000NRG24111020230074598 11/10/2023 Parmar Kalabhai Jesangbhai 1113001WL010355 Parmar Kalabhai Jesangbhai 00114 YESB0KDCC01 2390 2390 Processed 03/11/2023 6989225182 MR KALABHAI JESANGBHAI PARMAR STATE BANK OF INDIA(508548)
11 MEHMEDABAD GJ-13-001-026-001/7474788
(Kothipura) 		1113001000NRG24111020230074599 11/10/2023 Parmar Rajeshbhai Fatabhai 1113001WL010355 Parmar Rajeshbhai Fatabhai 00114 YESB0KDCC01 2390 2390 Processed 03/11/2023 6989225180 MR RAJESHBHAI FATABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7170 7170
12 MEHMEDABAD GJ-13-001-031-001/109086-A
(Moti Adboli) 		1113001000NRG24111020230074601 11/10/2023 KAMLESH H DABHI 1113001WL010356 KAMLESH H DABHI 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989225173 MR SHAILESHBHAI KAMLESHBHAI DABHI STATE BANK OF INDIA(508548)
13 MEHMEDABAD GJ-13-001-032-001/108913-A
(Nani Adboli) 		1113001000NRG24111020230074613 11/10/2023 Dabhi Babubhai Javanbhai 1113001WL010359 Dabhi Babubhai Javanbhai 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989225175 MR BABUBHAI JAVANSINH DABHI STATE BANK OF INDIA(508548)
14 MEHMEDABAD GJ-13-001-032-001/108948-A
(Nani Adboli) 		1113001000NRG24111020230074609 11/10/2023 AMRUTBEN PRAVINBHAI 1113001WL010358 AMRUTBEN PRAVINBHAI 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989225176 MRS AMRUTBEN PRAVINSINH DABHI STATE BANK OF INDIA(508548)
15 MEHMEDABAD GJ-13-001-032-001/11136536
(Nani Adboli) 		1113001000NRG24111020230074606 11/10/2023 Dabhi Amarsinh Bhimsinh 1113001WL010357 Dabhi Amarsinh Bhimsinh 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989225162 AMARSINH BHIMSINH DABHI STATE BANK OF INDIA(508548)
16 MEHMEDABAD GJ-13-001-032-001/11136537
(Nani Adboli) 		1113001000NRG24111020230074614 11/10/2023 Dabhi Kanjibhai Parbatbhai 1113001WL010359 Dabhi Kanjibhai Parbatbhai 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989225177 DABHI KANJIBHAI PARBATBHAI FEDERAL BANK(607165)
17 MEHMEDABAD GJ-13-001-032-001/11136538
(Nani Adboli) 		1113001000NRG24111020230074607 11/10/2023 Dabhi Baldevsinh Parbatsinh 1113001WL010357 Dabhi Baldevsinh Parbatsinh 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989225171 MR BALDEVSINH PARBATSINH DABHI STATE BANK OF INDIA(508548)
18 MEHMEDABAD GJ-13-001-032-001/11136539
(Nani Adboli) 		1113001000NRG24111020230074610 11/10/2023 Dabhi Mahobatsinh Mafatsinh 1113001WL010358 Dabhi Mahobatsinh Mafatsinh 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989225172 MR MAHOBATSINH MAFATSINH DABHI STATE BANK OF INDIA(508548)
19 MEHMEDABAD GJ-13-001-032-001/1802-A
(Nani Adboli) 		1113001000NRG24111020230074611 11/10/2023 MANUBHAI BACHUBHAI DABHI 1113001WL010358 MANUBHAI BACHUBHAI DABHI 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989225163 DABHI MANUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHMEDABAD GJ-13-001-032-001/430-A
(Nani Adboli) 		1113001000NRG24111020230074608 11/10/2023 JAGDISHSINH KALUSINH 1113001WL010357 JAGDISHSINH KALUSINH 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989225170 DABHI JAGDISHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHMEDABAD GJ-13-001-032-001/921
(Nani Adboli) 		1113001000NRG24111020230074612 11/10/2023 Dabhi Shardaben 1113001WL010358 Dabhi Shardaben 00415 SBIN0002646 2390 2390 Processed 03/11/2023 6989225174 MRS SHARDABEN BADARSINH DABHI STATE BANK OF INDIA(508548)
SubTotal 23900 23900
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 MEHMEDABAD GJ1113001_111023APB_FTO_151787 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 2390
2 MEHMEDABAD GJ1113001_111023APB_FTO_151787 Bank of India BKID0002069 BAR MUVADA 2390
3 MEHMEDABAD GJ1113001_111023APB_FTO_151787 Bank of India BKID0002816 HALDARVAS 9560
4 MEHMEDABAD GJ1113001_111023APB_FTO_151787 Canara Bank CNRB0006312 Saraswani 4780
5 MEHMEDABAD GJ1113001_111023APB_FTO_151787 Distt.Central Coop.Bank YESB0KDCC01 KDDC 7170
6 MEHMEDABAD GJ1113001_111023APB_FTO_151787 State Bank of India SBIN0002646 GHODASAR 23900

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