Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:58 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_260822FTO_96980
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 KHANPUR GJ-14-014-007-001/776953586
() 		1114014000NRG23250820220258479 26/08/2022 KOKILABEN MANILAL TALAR 1114014WL012789 KOKILABEN MANILAL TALAR 00045 BARB0BAKPAN 2977 2977 Processed 02/09/2022 4394811669 KOKILABEN MANILAL TALAR ()
2 KHANPUR GJ-14-014-018-001/3
() 		1114014000NRG23220820220257326 26/08/2022 MALIVAD RAMILABEN BHARATBHAI 1114014WL012555 MALIVAD RAMILABEN BHARATBHAI 00045 BARB0BAKPAN 2977 2977 Processed 02/09/2022 4394811642 MALIVAD RAMILABEN BHARATBHAI ()
3 KHANPUR GJ-14-014-020-002/988874047
() 		1114014000NRG23220820220257178 26/08/2022 DAMOR RAMANBHAI SARDARBHAI 1114014WL012526 DAMOR RAMANBHAI SARDARBHAI 00045 BARB0BAKPAN 2061 2061 Processed 02/09/2022 4394811670 DAMOR RAMANBHAI SARDARBHAI ()
SubTotal 8015 8015
4 KHANPUR GJ-14-014-007-001/776953588
() 		1114014000NRG23250820220258480 26/08/2022 SUKHIBEN MANUBHAI MACHHAR 1114014WL012789 SUKHIBEN MANUBHAI MACHHAR 00045 BARB0LIMADI 2977 2977 Processed 02/09/2022 4394811645 SUKHIBEN MANUBHAI MACHHAR ()
5 KHANPUR GJ-14-014-007-001/776953646
() 		1114014000NRG23250820220258481 26/08/2022 JETHABHAI KANABHAI CHAMAR 1114014WL012789 JETHABHAI KANABHAI CHAMAR 00045 BARB0LIMADI 2519 2519 Processed 02/09/2022 4394811658 JETHABHAI KANABHAI CHAMAR ()
6 KHANPUR GJ-14-014-007-001/776953666
() 		1114014000NRG23250820220258483 26/08/2022 PUSHPABEN ANILKUMAR CHAMAR 1114014WL012789 PUSHPABEN ANILKUMAR CHAMAR 00045 BARB0LIMADI 2519 2519 Processed 02/09/2022 4394811659 PUSHPABEN ANILKUMAR CHAMAR ()
7 KHANPUR GJ-14-014-007-001/776953721
() 		1114014000NRG23250820220258484 26/08/2022 DEVENDRAKUMAR RATNABHAI MACHHAR 1114014WL012789 DEVENDRAKUMAR RATNABHAI MACHHAR 00045 BARB0LIMADI 2519 2519 Processed 02/09/2022 4394811646 DEVENDRAKUMAR RATNABHAI MACHHAR ()
SubTotal 10534 10534
8 KHANPUR GJ-14-014-006-002/7471271
() 		1114014000NRG23250820220258475 26/08/2022 GALIBEN SUKHABHAI HARIJAN 1114014WL012788 GALIBEN SUKHABHAI HARIJAN 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4394811672 GALIBEN SUKHABHAI HARIJAN ()
9 KHANPUR GJ-14-014-006-002/7471271
() 		1114014000NRG23250820220258476 26/08/2022 SANJAYBHAI SHUKHABHAI BHANGI 1114014WL012788 SANJAYBHAI SHUKHABHAI BHANGI 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4394811650 SANJAYBHAI SHUKHABHAI BHANGI ()
10 KHANPUR GJ-14-014-006-002/988873577
() 		1114014000NRG23250820220258461 26/08/2022 JAMNIBEN LAKHUBHAI HARIJAN 1114014WL012787 JAMNIBEN LAKHUBHAI HARIJAN 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4394811656 JAMNIBEN LAKHUBHAI HARIJAN ()
11 KHANPUR GJ-14-014-006-002/988873577
() 		1114014000NRG23250820220258462 26/08/2022 LAKHUBHAI RATNABHAI HARIJAN 1114014WL012787 LAKHUBHAI RATNABHAI HARIJAN 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4394811671 LAKHUBHAI RATNABHAI HARIJAN ()
12 KHANPUR GJ-14-014-006-002/988873713
() 		1114014000NRG23250820220258466 26/08/2022 NANIBEN SHANABHAI DAMOR 1114014WL012787 NANIBEN SHANABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4394811674 NANIBEN SHANABHAI DAMOR ()
13 KHANPUR GJ-14-014-006-002/988874305
() 		1114014000NRG23250820220258474 26/08/2022 AYALBEN JAYNTIBHAI DAMOR 1114014WL012787 AYALBEN JAYNTIBHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 02/09/2022 4394811647 AYALBEN JAYNTIBHAI DAMOR ()
14 KHANPUR GJ-14-014-013-004/7472785
() 		1114014000NRG23250820220258217 26/08/2022 Panchal Kokilaben Manaharbhai 1114014WL012732 Panchal Kokilaben Manaharbhai 00045 BARB0PANDAR 2977 2977 Processed 02/09/2022 4394811652 Panchal Kokilaben Manaharbhai ()
15 KHANPUR GJ-14-014-016-001/7465466
() 		1114014000NRG23220820220257318 26/08/2022 Babubhai Ramanbhai Katara 1114014WL012553 Babubhai Ramanbhai Katara 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4394811673 Babubhai Ramanbhai Katara ()
16 KHANPUR GJ-14-014-016-001/77695321
() 		1114014000NRG23240820220258073 26/08/2022 SOMABHAI KANABHAI KATARA 1114014WL012699 SOMABHAI KANABHAI KATARA 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4394811654 SOMABHAI KANABHAI KATARA ()
17 KHANPUR GJ-14-014-016-001/77695321
() 		1114014000NRG23240820220258074 26/08/2022 TINABEN SOMABHAI KATARA 1114014WL012699 TINABEN SOMABHAI KATARA 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4394811653 TINABEN SOMABHAI KATARA ()
18 KHANPUR GJ-14-014-016-001/77695322
() 		1114014000NRG23220820220257320 26/08/2022 RAMANBHAI MANABHAI KATARA 1114014WL012553 RAMANBHAI MANABHAI KATARA 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4394811655 RAMANBHAI MANABHAI KATARA ()
19 KHANPUR GJ-14-014-016-001/77695322
() 		1114014000NRG23220820220257321 26/08/2022 RUKHIBEN RAMANBHAI KATARA 1114014WL012553 RUKHIBEN RAMANBHAI KATARA 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4394811648 RUKHIBEN RAMANBHAI KATARA ()
20 KHANPUR GJ-14-014-016-001/77695324
() 		1114014000NRG23240820220258075 26/08/2022 HAJURBHAI SOMABHAI PARMAR 1114014WL012699 HAJURBHAI SOMABHAI PARMAR 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4394811657 HAJURBHAI SOMABHAI PARMAR ()
21 KHANPUR GJ-14-014-016-001/77695326
() 		1114014000NRG23240820220258076 26/08/2022 DILIPBHAI KANABHAI KATARA 1114014WL012699 DILIPBHAI KANABHAI KATARA 00045 BARB0PANDAR 3206 3206 Processed 02/09/2022 4394811651 DILIPBHAI KANABHAI KATARA ()
SubTotal 41907 41907
22 KHANPUR GJ-14-014-007-001/776953646
() 		1114014000NRG23250820220258482 26/08/2022 MANJULABEN JETHABHAI CHAMAR 1114014WL012789 MANJULABEN JETHABHAI CHAMAR 00045 BARB0VADPAN 2519 2519 Processed 02/09/2022 4394811649 MANJULABEN JETHABHAI CHAMAR ()
SubTotal 2519 2519
23 KHANPUR GJ-14-014-010-001/9888879867
() 		1114014000NRG23220820220257310 26/08/2022 bhurabhai mavabhai dabhi 1114014WL012550 bhurabhai mavabhai dabhi 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394811668 bhurabhai mavabhai dabhi ()
24 KHANPUR GJ-14-014-010-003/7468887
() 		1114014000NRG23220820220257303 26/08/2022 RAMESHBHAI NANABHAI BARIYA 1114014WL012549 RAMESHBHAI NANABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394811667 RAMESHBHAI NANABHAI BARIYA ()
25 KHANPUR GJ-14-014-010-003/9888873764
() 		1114014000NRG23220820220257293 26/08/2022 SHANABHAI MOTIBHAI TABHIYAR 1114014WL012546 SHANABHAI MOTIBHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394811662 SHANABHAI MOTIBHAI TABHIYAR ()
26 KHANPUR GJ-14-014-010-003/9888873770
() 		1114014000NRG23220820220257294 26/08/2022 RAMESHBHAI HIRABHAI TABHIYAR 1114014WL012546 RAMESHBHAI HIRABHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394811663 RAMESHBHAI HIRABHAI TABHIYAR ()
27 KHANPUR GJ-14-014-010-003/988894006
() 		1114014000NRG23220820220257308 26/08/2022 RAMESHBHAI LALABHAI BARIYA 1114014WL012549 RAMESHBHAI LALABHAI BARIYA 00057 BARB0BGGBXX 2290 2290 Processed 02/09/2022 4394811665 RAMESHBHAI LALABHAI BARIYA ()
28 KHANPUR GJ-14-014-011-002/74727507
() 		1114014000NRG23250820220258514 26/08/2022 JAYDIPSINH NARENDRASINH RATHOD 1114014WL012793 JAYDIPSINH NARENDRASINH RATHOD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394811660 JAYDIPSINH NARENDRASINH RATHOD ()
29 KHANPUR GJ-14-014-018-001/11160379
() 		1114014000NRG23240820220258081 26/08/2022 LILABEN RAMESHBHAI MALIVAD 1114014WL012700 LILABEN RAMESHBHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394811664 LILABEN RAMESHBHAI MALIVAD ()
30 KHANPUR GJ-14-014-018-001/11160388
() 		1114014000NRG23240820220258106 26/08/2022 KASHNIBEN SHANABHAI MALIVAD 1114014WL012704 KASHNIBEN SHANABHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394811644 KASHNIBEN SHANABHAI MALIVAD ()
31 KHANPUR GJ-14-014-018-001/11160576
() 		1114014000NRG23220820220257324 26/08/2022 MALIVAD PARVATBHAI AKHAMABHAI 1114014WL012554 MALIVAD PARVATBHAI AKHAMABHAI 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394811661 MALIVAD PARVATBHAI AKHAMABHAI ()
32 KHANPUR GJ-14-014-018-001/7474633
() 		1114014000NRG23240820220258108 26/08/2022 AKHAMBEN SHANABHAI MALIVAD 1114014WL012704 AKHAMBEN SHANABHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394811666 AKHAMBEN SHANABHAI MALIVAD ()
33 KHANPUR GJ-14-014-018-001/7474633
() 		1114014000NRG23240820220258107 26/08/2022 MALIVAD SHANABHAI BHAYLABHAI 1114014WL012704 MALIVAD SHANABHAI BHAYLABHAI 00057 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394811643 MALIVAD SHANABHAI BHAYLABHAI ()
SubTotal 32976 32976
Total 95951 95951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_260822FTO_96980 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 8015
2 KHANPUR GJ1114014_260822FTO_96980 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 10534
3 KHANPUR GJ1114014_260822FTO_96980 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 38701
4 KHANPUR GJ1114014_260822FTO_96980 Bank of Baroda BARB0PANDAR PANDERWADA 3206
5 KHANPUR GJ1114014_260822FTO_96980 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 2519
6 KHANPUR GJ1114014_260822FTO_96980 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 3206
7 KHANPUR GJ1114014_260822FTO_96980 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 26793
8 KHANPUR GJ1114014_260822FTO_96980 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 2977

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