Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:25 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_220723FTO_100656
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-23-005-040-001/897976355
(Lukhawada) 		1123005000NRG24210720230568249 22/07/2023 PATEL KARANKUMAR RATANSINH 1123005WL029571 PATEL KARANKUMAR RATANSINH 00045 BARB0BANDIB 750 750 Processed 28/07/2023 3962378103 PATEL KARANKUMAR RATANSINH ()
SubTotal 750 750
2 Limkheda GJ-23-005-005-002/89748957
(Bara) 		1123005000NRG24180720230551531 22/07/2023 dhurubhai motibhai bariya 1123005WL028630 dhurubhai motibhai bariya 00045 BARB0DUDPAN 1250 1250 Processed 28/07/2023 3962378119 dhurubhai motibhai bariya ()
3 Singvad GJ-23-005-007-002/8972411
(Bhilpaniya) 		1123005000NRG24210720230565903 22/07/2023 GANPATBHAI 1123005WL029432 GANPATBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/07/2023 3962378125 GANPATBHAI ()
4 Singvad GJ-23-005-007-002/8972411
(Bhilpaniya) 		1123005000NRG24210720230565902 22/07/2023 PARSINGHBAI 1123005WL029432 PARSINGHBAI 00045 BARB0DUDPAN 1250 1250 Processed 28/07/2023 3962378116 PARSINGHBAI ()
5 Singvad GJ-23-005-007-002/8978291
(Bhilpaniya) 		1123005000NRG24180720230551671 22/07/2023 DAMOR LILABEN 1123005WL028639 DAMOR LILABEN 00045 BARB0DUDPAN 1500 1500 Processed 28/07/2023 3962378143 DAMOR LILABEN ()
6 Singvad GJ-23-005-007-002/8978294
(Bhilpaniya) 		1123005000NRG24180720230551654 22/07/2023 SHARDABEN BHARATBHAI CHAUHAN 1123005WL028638 SHARDABEN BHARATBHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Processed 28/07/2023 3962378145 SHARDABEN BHARATBHAI CHAUHAN ()
7 Singvad GJ-23-005-007-002/8978314
(Bhilpaniya) 		1123005000NRG24180720230551657 22/07/2023 chuhan gopshingbhai amarshingbhai 1123005WL028638 chuhan gopshingbhai amarshingbhai 00045 BARB0DUDPAN 1750 1750 Processed 28/07/2023 3962378121 chuhan gopshingbhai amarshingbhai ()
8 Singvad GJ-23-005-007-002/8978330
(Bhilpaniya) 		1123005000NRG24200720230563649 22/07/2023 PATEL RAJESHBHAI AMARSINGBHAI 1123005WL029331 PATEL RAJESHBHAI AMARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/07/2023 3962378150 PATEL RAJESHBHAI AMARSINGBHAI ()
9 Singvad GJ-23-005-007-002/89811826
(Bhilpaniya) 		1123005000NRG24180720230551683 22/07/2023 SAKUNTLABEN RAMANBHAI 1123005WL028639 SAKUNTLABEN RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/07/2023 3962378142 SAKUNTLABEN RAMANBHAI ()
10 Singvad GJ-23-005-007-002/89811873
(Bhilpaniya) 		1123005000NRG24180720230551714 22/07/2023 PATEL BHARTIBEN RAMESHBHAI 1123005WL028641 PATEL BHARTIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/07/2023 3962378151 PATEL BHARTIBEN RAMESHBHAI ()
11 Limkheda GJ-23-005-020-001/8976388
(Dudhiya) 		1123005000NRG24180720230551579 22/07/2023 PARMAR CHHATRASIH BACHUBHAI 1123005WL028633 PARMAR CHHATRASIH BACHUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 28/07/2023 3962378118 PARMAR CHHATRASIH BACHUBHAI ()
12 Limkheda GJ-23-005-020-001/8976406
(Dudhiya) 		1123005000NRG24200720230563089 22/07/2023 SUMITRABEN 1123005WL029302 SUMITRABEN 00045 BARB0DUDPAN 1785 1785 Processed 28/07/2023 3962378154 SUMITRABEN ()
13 Limkheda GJ-23-005-020-001/8976508
(Dudhiya) 		1123005000NRG24180720230551591 22/07/2023 VILASHBEN SHANTILAL 1123005WL028633 VILASHBEN SHANTILAL 00045 BARB0DUDPAN 1050 1050 Processed 28/07/2023 3962378117 VILASHBEN SHANTILAL ()
14 Limkheda GJ-23-005-020-001/8981693
(Dudhiya) 		1123005000NRG24200720230563078 22/07/2023 BHURIYA AXAYKUMAR NILESHBHAI 1123005WL029301 BHURIYA AXAYKUMAR NILESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/07/2023 3962378123 BHURIYA AXAYKUMAR NILESHBHAI ()
15 Limkheda GJ-23-005-020-001/976578
(Dudhiya) 		1123005000NRG24180720230551599 22/07/2023 MAKAVANA RAJENDRABAHI NANJIBHAI 1123005WL028633 MAKAVANA RAJENDRABAHI NANJIBHAI 00045 BARB0DUDPAN 1050 1050 Processed 28/07/2023 3962378120 MAKAVANA RAJENDRABAHI NANJIBHAI ()
16 Limkheda GJ-23-005-024-003/89749000
(Gumni (Du)) 		1123005000NRG24180720230551607 22/07/2023 MAVI PANKAJBHAI GALABHAI 1123005WL028635 MAVI PANKAJBHAI GALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/07/2023 3962378144 MAVI PANKAJBHAI GALABHAI ()
17 Limkheda GJ-23-005-024-003/89749001
(Gumni (Du)) 		1123005000NRG24180720230551609 22/07/2023 MAVI BHARATBHAI GALABHAI 1123005WL028635 MAVI BHARATBHAI GALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/07/2023 3962378152 MAVI BHARATBHAI GALABHAI ()
18 Limkheda GJ-23-005-024-003/89749002
(Gumni (Du)) 		1123005000NRG24180720230551610 22/07/2023 MAVI GALABHAI JOKHANABHAI 1123005WL028635 MAVI GALABHAI JOKHANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/07/2023 3962378146 MAVI GALABHAI JOKHANABHAI ()
19 Limkheda GJ-23-005-024-003/89749002
(Gumni (Du)) 		1123005000NRG24180720230551611 22/07/2023 MAVI MANGALIBEN GALABHAI 1123005WL028635 MAVI MANGALIBEN GALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/07/2023 3962378124 MAVI MANGALIBEN GALABHAI ()
20 Limkheda GJ-23-005-061-003/8964550
(Padaliya) 		1123005000NRG24180720230551767 22/07/2023 BHILVAL CHATURBHAI HIRABHAI 1123005WL028645 BHILVAL CHATURBHAI HIRABHAI 00045 BARB0DUDPAN 750 750 Processed 28/07/2023 3962378153 BHILVAL CHATURBHAI HIRABHAI ()
21 Limkheda GJ-23-005-061-003/896954307
(Padaliya) 		1123005000NRG24180720230551775 22/07/2023 NINAMA ALAKESHBHAI 1123005WL028645 NINAMA ALAKESHBHAI 00045 BARB0DUDPAN 750 750 Processed 28/07/2023 3962378122 NINAMA ALAKESHBHAI ()
22 Limkheda GJ-23-005-061-003/896954349
(Padaliya) 		1123005000NRG24180720230551781 22/07/2023 BILVAL TEJIYABHAI VISKABHAI 1123005WL028645 BILVAL TEJIYABHAI VISKABHAI 00045 BARB0DUDPAN 750 750 Processed 28/07/2023 3962378140 BILVAL TEJIYABHAI VISKABHAI ()
23 Limkheda GJ-23-005-061-003/896954364
(Padaliya) 		1123005000NRG24180720230551789 22/07/2023 RAVAT SUSHILABEN JASUBHAI 1123005WL028645 RAVAT SUSHILABEN JASUBHAI 00045 BARB0DUDPAN 750 750 Processed 28/07/2023 3962378141 RAVAT SUSHILABEN JASUBHAI ()
SubTotal 31462 31462
24 Limkheda GJ-23-005-013-001/8966698
(Dabhada) 		1123005000NRG24180720230551533 22/07/2023 MANGIBEN SURSINGBHAI 1123005WL028631 MANGIBEN SURSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/07/2023 3962378138 MANGIBEN SURSINGBHAI ()
25 Limkheda GJ-23-005-013-001/8970916
(Dabhada) 		1123005000NRG24180720230551540 22/07/2023 Kapuriben 1123005WL028631 Kapuriben 00045 BARB0LIMKHE 1785 1785 Processed 28/07/2023 3962378139 Kapuriben ()
26 Limkheda GJ-23-005-023-001/8978336
(Goriya) 		1123005000NRG24210720230567474 22/07/2023 BARIA NARVATBHAI BABUBHAI 1123005WL029539 BARIA NARVATBHAI BABUBHAI 00045 BARB0LIMKHE 500 500 Processed 28/07/2023 3962378126 BARIA NARVATBHAI BABUBHAI ()
27 Limkheda GJ-23-005-029-001/897085336
(Jetpur (Du)) 		1123005000NRG24210720230568223 22/07/2023 BHABHOR RAYLIBEN DINESHBHAI 1123005WL029570 BHABHOR RAYLIBEN DINESHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 28/07/2023 3962378129 BHABHOR RAYLIBEN DINESHBHAI ()
28 Limkheda GJ-23-005-029-001/897085379
(Jetpur (Du)) 		1123005000NRG24210720230567591 22/07/2023 KATARA NITINKUMAR S 1123005WL029544 KATARA NITINKUMAR S 00045 BARB0LIMKHE 1645 1645 Processed 28/07/2023 3962378128 KATARA NITINKUMAR S ()
29 Limkheda GJ-23-005-062-002/8977406
(Palli) 		1123005000NRG24180720230551825 22/07/2023 RADHABEN 1123005WL028647 RADHABEN 00045 BARB0LIMKHE 1785 1785 Processed 28/07/2023 3962378149 RADHABEN ()
30 Limkheda GJ-23-005-071-001/89811821-A
(Pratappura) 		1123005000NRG24210720230568042 22/07/2023 ramilaben 1123005WL029560 ramilaben 00045 BARB0LIMKHE 1500 1500 Processed 28/07/2023 3962378127 ramilaben ()
SubTotal 10417 10417
31 Limkheda GJ-23-005-029-001/897085374
(Jetpur (Du)) 		1123005000NRG24210720230567588 22/07/2023 BARIYA BHUPENDRABHAI D 1123005WL029544 BARIYA BHUPENDRABHAI D 00048 BKID0002918 1645 1645 Processed 28/07/2023 3962378130 BARIYA BHUPENDRABHAI D ()
SubTotal 1645 1645
32 Singvad GJ-23-005-007-002/8972411
(Bhilpaniya) 		1123005000NRG24210720230565904 22/07/2023 RAYJIBHAI 1123005WL029432 RAYJIBHAI 00057 BARB0BGGBXX 1250 1250 Rejected 28/07/2023 3962378114 No Such Account
33 Limkheda GJ-23-005-011-001/896620304
(Chilakota) 		1123005000NRG24210720230568275 22/07/2023 bhuriya badubhai bagabhai 1123005WL029573 bhuriya badubhai bagabhai 00057 BARB0BGGBXX 1750 1750 Rejected 28/07/2023 3962378115 No Such Account
34 Limkheda GJ-23-005-020-001/8976803
(Dudhiya) 		1123005000NRG24200720230563099 22/07/2023 prapit 1123005WL029302 prapit 00057 BARB0BGGBXX 1785 1785 Processed 28/07/2023 3962378147 prapit ()
35 Limkheda GJ-23-005-027-001/8967821
(Jada Kheriya) 		1123005000NRG24200720230563400 22/07/2023 Dipsinh Kasnabhai Nalvaya 1123005WL029318 Dipsinh Kasnabhai Nalvaya 00057 BARB0BGGBXX 940 940 Processed 28/07/2023 3962378106 Dipsinh Kasnabhai Nalvaya ()
36 Limkheda GJ-23-005-027-001/8967821
(Jada Kheriya) 		1123005000NRG24200720230563401 22/07/2023 Nalvaya Savitaben Dilipbhai 1123005WL029318 Nalvaya Savitaben Dilipbhai 00057 BARB0BGGBXX 940 940 Processed 28/07/2023 3962378105 Nalvaya Savitaben Dilipbhai ()
37 Limkheda GJ-23-005-027-001/8981410
(Jada Kheriya) 		1123005000NRG24180720230551637 22/07/2023 Mavi Laliben Parsubhai 1123005WL028637 Mavi Laliben Parsubhai 00057 BARB0BGGBXX 1024 1024 Processed 28/07/2023 3962378111 Mavi Laliben Parsubhai ()
38 Limkheda GJ-23-005-027-001/8981410
(Jada Kheriya) 		1123005000NRG24180720230551636 22/07/2023 Mavi Parshubhai Chhganbhai 1123005WL028637 Mavi Parshubhai Chhganbhai 00057 BARB0BGGBXX 1280 1280 Processed 28/07/2023 3962378110 Mavi Parshubhai Chhganbhai ()
39 Limkheda GJ-23-005-027-002/91103719
(Jada Kheriya) 		1123005000NRG24210720230567535 22/07/2023 Bhuriya Rajubhai Nanubhai 1123005WL029542 Bhuriya Rajubhai Nanubhai 00057 BARB0BGGBXX 1645 1645 Processed 28/07/2023 3962378109 Bhuriya Rajubhai Nanubhai ()
40 Limkheda GJ-23-005-027-002/91103719
(Jada Kheriya) 		1123005000NRG24210720230567536 22/07/2023 Bhuriya Ramilaben Rajubhai 1123005WL029542 Bhuriya Ramilaben Rajubhai 00057 BARB0BGGBXX 1645 1645 Processed 28/07/2023 3962378108 Bhuriya Ramilaben Rajubhai ()
41 Limkheda GJ-23-005-029-001/897085336
(Jetpur (Du)) 		1123005000NRG24210720230568222 22/07/2023 BHABHOR DINESHBHAI BABUBHAI 1123005WL029570 BHABHOR DINESHBHAI BABUBHAI 00057 BARB0BGGBXX 1410 1410 Rejected 28/07/2023 3962378112 No Such Account
42 Limkheda GJ-23-005-056-001/8978979
(Nani Vasvani) 		1123005000NRG24200720230564461 22/07/2023 ninama sabur bhai surtan 1123005WL029371 ninama sabur bhai surtan 00057 BARB0BGGBXX 1750 1750 Processed 28/07/2023 3962378155 ninama sabur bhai surtan ()
43 Limkheda GJ-23-005-061-003/896954311
(Padaliya) 		1123005000NRG24180720230551778 22/07/2023 BALAVANTBHAI 1123005WL028645 BALAVANTBHAI 00057 BARB0BGGBXX 750 750 Rejected 28/07/2023 3962378113 No Such Account
44 Limkheda GJ-23-005-070-001/8978162
(Polisimal) 		1123005000NRG24220720230571260 22/07/2023 madiben varsingbhai 1123005WL029743 madiben varsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3962378107 madiben varsingbhai ()
45 Limkheda GJ-23-005-070-001/8978604
(Polisimal) 		1123005000NRG24220720230571263 22/07/2023 NINAMA RAMESHBHAI VARSINGBHAI 1123005WL029743 NINAMA RAMESHBHAI VARSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3962378104 NINAMA RAMESHBHAI VARSINGBHAI ()
SubTotal 19169 19169
46 Limkheda GJ-23-005-011-001/896620345
(Chilakota) 		1123005000NRG24210720230567389 22/07/2023 sangada gangaben dalubhai 1123005WL029536 sangada gangaben dalubhai 00089 CBIN0281647 1750 1750 Processed 28/07/2023 3962378131 sangada gangaben dalubhai ()
SubTotal 1750 1750
47 Limkheda GJ-23-005-020-001/8976735
(Dudhiya) 		1123005000NRG24180720230551594 22/07/2023 MAKWANA SAMLABHAI LUNJABHAI 1123005WL028633 MAKWANA SAMLABHAI LUNJABHAI 00152 HDFC0003387 1785 1785 Processed 28/07/2023 3962378132 MAKWANA SAMLABHAI LUNJABHAI ()
SubTotal 1785 1785
48 Limkheda GJ-23-005-020-001/8981736
(Dudhiya) 		1123005000NRG24200720230563140 22/07/2023 puspaben 1123005WL029303 puspaben 00415 SBIN0010992 1785 1785 Processed 28/07/2023 3962378136 MRS PINALBEN RAMESHBHAI PRAJAPATI ()
49 Limkheda GJ-23-005-020-001/8981790
(Dudhiya) 		1123005000NRG24200720230563145 22/07/2023 SHOBHANABEN 1123005WL029303 SHOBHANABEN 00415 SBIN0010992 1785 1785 Processed 28/07/2023 3962378137 MR PRADIPGIRI MAHESHGIRI GAUSWAMI ()
50 Limkheda GJ-23-005-040-001/8979613
(Lukhawada) 		1123005000NRG24210720230567710 22/07/2023 BALVANTBHAI 1123005WL029550 BALVANTBHAI 00415 SBIN0010992 1750 1750 Processed 28/07/2023 3962378135 MR BALVANTSINH RAMASINH PATEL ()
51 Limkheda GJ-23-005-053-001/8974375-A
(Nana Mal) 		1123005000NRG24200720230564243 22/07/2023 mitalben 1123005WL029363 mitalben 00415 SBIN0010992 1750 1750 Processed 28/07/2023 3962378148 MISS MITALBEN PRATAPBHAI BHARVAD ()
SubTotal 7070 7070
52 Limkheda GJ-23-005-004-001/8981705
(Bar) 		1123005000NRG24210720230567315 22/07/2023 MEHULBHAI 1123005WL029533 MEHULBHAI 00415 SBIN0060323 1785 1785 Processed 28/07/2023 3962378156 MR MEHULKUMAR RANJITBHAI BARIA ()
SubTotal 1785 1785
53 Limkheda GJ-23-005-078-002/8980017
(Tarmi) 		1123005000NRG24200720230564662 22/07/2023 Bhabhor Sonalben Rameshbhai 1123005WL029379 Bhabhor Sonalben Rameshbhai 00691 IPOS0000001 1000 1000 Processed 29/07/2023 3962378133 Bhabhor Sonalben Rameshbhai ()
54 Limkheda GJ-23-005-078-002/8980017
(Tarmi) 		1123005000NRG24200720230564696 22/07/2023 Bhabhor Sonalben Rameshbhai 1123005WL029380 Bhabhor Sonalben Rameshbhai 00691 IPOS0000001 250 250 Processed 29/07/2023 3962378134 Bhabhor Sonalben Rameshbhai ()
SubTotal 1250 1250
Total 77083 77083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_220723FTO_100656 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 750
2 Limkheda GJ1123005_220723FTO_100656 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 31462
3 Limkheda GJ1123005_220723FTO_100656 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 10417
4 Limkheda GJ1123005_220723FTO_100656 Bank of India BKID0002918 LIMKHEDA 1645
5 Limkheda GJ1123005_220723FTO_100656 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4410
6 Limkheda GJ1123005_220723FTO_100656 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 10474
7 Limkheda GJ1123005_220723FTO_100656 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 4285
8 Limkheda GJ1123005_220723FTO_100656 Central Bank Of India CBIN0281647 JASWADA 1750
9 Limkheda GJ1123005_220723FTO_100656 H.D.F.C. Bank HDFC0003387 DEROL 1785
10 Limkheda GJ1123005_220723FTO_100656 State Bank of India SBIN0010992 LIMKHEDA 7070
11 Limkheda GJ1123005_220723FTO_100656 State Bank of India SBIN0060323 PALLI GODHARA 1785
12 Limkheda GJ1123005_220723FTO_100656 India Post Payments Bank IPOS0000001 DAHOD 1250

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