Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:30 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_041223APB_FTO_175164
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-13-001-030-001/1004
(Mokva) 		1113001000NRG24041220230087188 04/12/2023 BHOI SHARDABEN KANTIBHAI 1113001WL012662 BHOI SHARDABEN KANTIBHAI 00045 BARB0MANKWA 1195 1195 Processed 14/12/2023 8629279444 BHOI SHARDABEN KANTI BANK OF BARODA(606985)
2 MEHMEDABAD GJ-13-001-030-001/1005
(Mokva) 		1113001000NRG24041220230087189 04/12/2023 DABHI SURESHBHAI RANCHHODBHAI 1113001WL012662 DABHI SURESHBHAI RANCHHODBHAI 00045 BARB0MANKWA 1195 1195 Processed 14/12/2023 8629279443 MINABEN SURESHBHAI D BANK OF BARODA(606985)
3 MEHMEDABAD GJ-13-001-030-001/1005
(Mokva) 		1113001000NRG24041220230087190 04/12/2023 DABHI SURESHBHAI RANCHHODBHAI 1113001WL012662 DABHI SURESHBHAI RANCHHODBHAI 00045 BARB0MANKWA 239 239 Processed 14/12/2023 8629279446 DABHI SURESHBHAI BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-030-001/1157
(Mokva) 		1113001000NRG24041220230087192 04/12/2023 BHOI KIRANBHAI KHODABHAI 1113001WL012662 BHOI KIRANBHAI KHODABHAI 00045 BARB0MANKWA 1195 1195 Rejected 14/12/2023 8629279451 A/c Blocked or Frozen
5 MEHMEDABAD GJ-13-001-030-001/1157
(Mokva) 		1113001000NRG24041220230087191 04/12/2023 BHOI PAYALBEN KHODABHAI 1113001WL012662 BHOI PAYALBEN KHODABHAI 00045 BARB0MANKWA 1195 1195 Processed 14/12/2023 8629279442 BHOI PAYALBEN KHODAB BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-030-001/1169
(Mokva) 		1113001000NRG24041220230087194 04/12/2023 DOLATSINH PRABHATBHAI DABHI 1113001WL012662 DOLATSINH PRABHATBHAI DABHI 00045 BARB0MANKWA 1195 1195 Processed 14/12/2023 8629279445 DABHI DOLATSINH PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6214 6214
7 MEHMEDABAD GJ-13-001-019-001/1102-A
(Kachhai) 		1113001000NRG24041220230087309 04/12/2023 VALUBHAI PRABHATBHAI PARMAR 1113001WL012694 VALUBHAI PRABHATBHAI PARMAR 00045 BARB0MEHAMA 1195 1195 Processed 14/12/2023 8629279428 VELUBHAI PRABHATBHAI BANK OF BARODA(606985)
8 MEHMEDABAD GJ-13-001-019-001/1103-A
(Kachhai) 		1113001000NRG24041220230087296 04/12/2023 BABUBHAI JAVERBHAI PATEL 1113001WL012691 BABUBHAI JAVERBHAI PATEL 00045 BARB0MEHAMA 3346 3346 Processed 14/12/2023 8629279425 BABUBHAI ZAVERBHAI P BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-019-001/1105-A
(Kachhai) 		1113001000NRG24041220230087302 04/12/2023 SAMBHUBHAI BECHARBHAI PATEL 1113001WL012692 SAMBHUBHAI BECHARBHAI PATEL 00045 BARB0MEHAMA 3346 3346 Processed 14/12/2023 8629279429 SHAMBHUBHAI BECHARBH BANK OF BARODA(606985)
10 MEHMEDABAD GJ-13-001-019-001/1110-A
(Kachhai) 		1113001000NRG24041220230087311 04/12/2023 RAMILABEN MAHAVERBHAI CHAUHAN 1113001WL012694 RAMILABEN MAHAVERBHAI CHAUHAN 00045 BARB0MEHAMA 3346 3346 Processed 14/12/2023 8629279436 CHAUHAN RAMILABEN MAHAVIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHMEDABAD GJ-13-001-019-001/1111-A
(Kachhai) 		1113001000NRG24041220230087304 04/12/2023 KANIYALAL MANILAL MAHETA 1113001WL012692 KANIYALAL MANILAL MAHETA 00045 BARB0MEHAMA 3346 3346 Processed 14/12/2023 8629279427 KAMLESHKUMAR KANAIYA BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-019-001/404-A
(Kachhai) 		1113001000NRG24041220230087292 04/12/2023 DHARMENDRASINH TAKHATSINH CHAUHAN 1113001WL012690 DHARMENDRASINH TAKHATSINH CHAUHAN 00045 BARB0MEHAMA 2390 2390 Processed 14/12/2023 8629279431 DHARMENDRASINH TAKHATSINH CHAUHAN CANARA BANK(508532)
13 MEHMEDABAD GJ-13-001-019-001/406-A
(Kachhai) 		1113001000NRG24041220230087294 04/12/2023 SANJAYKUMAR RAVJIIBHAI CHAUHAN 1113001WL012690 SANJAYKUMAR RAVJIIBHAI CHAUHAN 00045 BARB0MEHAMA 3346 3346 Processed 14/12/2023 8629279430 CHAUHAN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHMEDABAD GJ-13-001-019-001/611-A
(Kachhai) 		1113001000NRG24041220230087300 04/12/2023 JAMNABEN PRATAPBHAI BARIYA 1113001WL012691 JAMNABEN PRATAPBHAI BARIYA 00045 BARB0MEHAMA 2390 2390 Processed 14/12/2023 8629279426 BHURIBEN UDESINGH BA BANK OF BARODA(606985)
SubTotal 22705 22705
15 MEHMEDABAD GJ-13-001-019-001/1109-A
(Kachhai) 		1113001000NRG24041220230087303 04/12/2023 KIRITBHAI AMARSINH BARAYA 1113001WL012692 KIRITBHAI AMARSINH BARAYA 00045 BARB0VANTHW 3346 3346 Processed 14/12/2023 8629279447 BARAIYA KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHMEDABAD GJ-13-001-019-001/1112-A
(Kachhai) 		1113001000NRG24041220230087305 04/12/2023 ALPESHBHAI AMARSINH BARAIYA 1113001WL012692 ALPESHBHAI AMARSINH BARAIYA 00045 BARB0VANTHW 3346 3346 Processed 14/12/2023 8629279448 ALPESH AMARSINH BARA BANK OF BARODA(606985)
SubTotal 6692 6692
17 MEHMEDABAD GJ-13-001-019-001/1106-A
(Kachhai) 		1113001000NRG24041220230087306 04/12/2023 ARJUNBHAI JENABHAI CHAUHAN 1113001WL012693 ARJUNBHAI JENABHAI CHAUHAN 00048 BKID0002831 2390 2390 Processed 14/12/2023 8629279450 ARJUNBHAI JENABHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 2390 2390
18 MEHMEDABAD GJ-13-001-019-001/407-A
(Kachhai) 		1113001000NRG24041220230087295 04/12/2023 KYSHRISINH FULSINH CHAUHAN 1113001WL012690 KYSHRISINH FULSINH CHAUHAN 00114 YESB0KDCC01 2390 2390 Processed 14/12/2023 8629279440 CHAUHAN KESRISINH FU BANK OF BARODA(606985)
19 MEHMEDABAD GJ-13-001-019-001/412-A
(Kachhai) 		1113001000NRG24041220230087299 04/12/2023 PUNAMBHAI BABABHAI BARAIYA 1113001WL012691 PUNAMBHAI BABABHAI BARAIYA 00114 YESB0KDCC01 2390 2390 Processed 14/12/2023 8629279441 PUNAMBHAI BABABHAI BARAIYA THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 4780 4780
20 MEHMEDABAD GJ-13-001-019-001/1108-A
(Kachhai) 		1113001000NRG24041220230087310 04/12/2023 DINESHBHAI LAKHABHAI CHAUHAN 1113001WL012694 DINESHBHAI LAKHABHAI CHAUHAN 00415 SBIN0000485 3346 3346 Processed 14/12/2023 8629279449 CHOUHAN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
21 MEHMEDABAD GJ-13-001-019-001/1104-A
(Kachhai) 		1113001000NRG24041220230087301 04/12/2023 KAMLESHBHAI KANUBHAI PATEL 1113001WL012692 KAMLESHBHAI KANUBHAI PATEL 00553 INDB0000634 3346 3346 Processed 14/12/2023 8629279437 PATEL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHMEDABAD GJ-13-001-019-001/1113-A
(Kachhai) 		1113001000NRG24041220230087307 04/12/2023 AMBALAL JUVANSINH CHAUHAN 1113001WL012693 AMBALAL JUVANSINH CHAUHAN 00553 INDB0000634 3346 3346 Processed 14/12/2023 8629279438 CHAUHAN AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHMEDABAD GJ-13-001-019-001/1114-A
(Kachhai) 		1113001000NRG24041220230087308 04/12/2023 HITENDRASINH MAHENDRASINH DODIYA 1113001WL012693 HITENDRASINH MAHENDRASINH DODIYA 00553 INDB0000634 3346 3346 Processed 14/12/2023 8629279439 MR HITENDRASINH DODIYA STATE BANK OF INDIA(508548)
24 MEHMEDABAD GJ-13-001-019-001/403-A
(Kachhai) 		1113001000NRG24041220230087291 04/12/2023 JUVANBHAI ANDARBHAI DABHI 1113001WL012690 JUVANBHAI ANDARBHAI DABHI 00553 INDB0000634 2390 2390 Processed 14/12/2023 8629279432 JUVANBHAI ANDARBHAI DABHI INDUSIND BANK(607189)
25 MEHMEDABAD GJ-13-001-019-001/405-A
(Kachhai) 		1113001000NRG24041220230087293 04/12/2023 MANGALBHAI SOMABHAI CHAUHAN 1113001WL012690 MANGALBHAI SOMABHAI CHAUHAN 00553 INDB0000634 239 239 Processed 14/12/2023 8629279433 MR MANGAJI SOMAJI CHAUHAN STATE BANK OF INDIA(508548)
26 MEHMEDABAD GJ-13-001-019-001/408-A
(Kachhai) 		1113001000NRG24041220230087297 04/12/2023 TAKHATSINH JESANGBHAI CHAUHAN 1113001WL012691 TAKHATSINH JESANGBHAI CHAUHAN 00553 INDB0000634 2390 2390 Processed 14/12/2023 8629279434 CHAUHAN TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHMEDABAD GJ-13-001-019-001/409-A
(Kachhai) 		1113001000NRG24041220230087298 04/12/2023 MAHESHBHAI MYLABHAI CHAUHAN 1113001WL012691 MAHESHBHAI MYLABHAI CHAUHAN 00553 INDB0000634 3346 3346 Processed 14/12/2023 8629279435 CHOUHAN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18403 18403
Total 64530 64530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_041223APB_FTO_175164 Bank of Baroda BARB0MANKWA MANKVA 6214
2 MEHMEDABAD GJ1113001_041223APB_FTO_175164 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 22705
3 MEHMEDABAD GJ1113001_041223APB_FTO_175164 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 6692
4 MEHMEDABAD GJ1113001_041223APB_FTO_175164 Bank of India BKID0002831 KHATRAJ 2390
5 MEHMEDABAD GJ1113001_041223APB_FTO_175164 Distt.Central Coop.Bank YESB0KDCC01 KDDC 4780
6 MEHMEDABAD GJ1113001_041223APB_FTO_175164 State Bank of India SBIN0000485 MEHMEDABAD 3346
7 MEHMEDABAD GJ1113001_041223APB_FTO_175164 IndusInd Bank Ltd. INDB0000634 KACHAI 18403

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