Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:31 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_280723FTO_105171
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 Dhanpur GJ-23-006-043-003/6679412248
(Pipearo) 		1123006000NRG24260720230581242 28/07/2023 JAYSHREEBEN 1123006WL030392 JAYSHREEBEN 00045 BARB0DEVGAD 3486 3486 Processed 02/08/2023 4091040360 JAYSHREEBEN ()
SubTotal 3486 3486
2 Dhanpur GJ-23-006-025-001/5579015894
(Khalta Garabdi) 		1123006000NRG24270720230581655 28/07/2023 BHURIYA MANISHABEN NAGARSINGBHAI 1123006WL030410 BHURIYA MANISHABEN NAGARSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 02/08/2023 4091040365 BHURIYA MANISHABEN NAGARSINGBHAI ()
3 Dhanpur GJ-23-006-028-001/557800107
(Kotambi) 		1123006000NRG24270720230582796 28/07/2023 Simaliyabhai 1123006WL030507 Simaliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4091040361 Simaliyabhai ()
4 Dhanpur GJ-23-006-038-001/5599001129
(Nalu) 		1123006000NRG24260720230581371 28/07/2023 Bariya Sangitaben 1123006WL030396 Bariya Sangitaben 00057 BARB0BGGBXX 239 239 Processed 02/08/2023 4091040319 Bariya Sangitaben ()
5 Dhanpur GJ-23-006-038-001/5599001251
(Nalu) 		1123006000NRG24260720230581374 28/07/2023 Baria Resamben Maganbhai 1123006WL030396 Baria Resamben Maganbhai 00057 BARB0BGGBXX 600 600 Processed 02/08/2023 4091040363 Baria Resamben Maganbhai ()
6 Dhanpur GJ-23-006-043-001/6679101090
(Pipearo) 		1123006000NRG24260720230581251 28/07/2023 Bamaniya Mangiben Saburbhai 1123006WL030393 Bamaniya Mangiben Saburbhai 00057 BARB0BGGBXX 1880 1880 Processed 02/08/2023 4091040366 Bamaniya Mangiben Saburbhai ()
7 Dhanpur GJ-23-006-043-001/6679101091
(Pipearo) 		1123006000NRG24260720230581252 28/07/2023 Bamaniya Badarbhai Saburbhai 1123006WL030393 Bamaniya Badarbhai Saburbhai 00057 BARB0BGGBXX 1880 1880 Processed 02/08/2023 4091040367 Bamaniya Badarbhai Saburbhai ()
8 Dhanpur GJ-23-006-043-003/557801844
(Pipearo) 		1123006000NRG24260720230581191 28/07/2023 KAMPABEN RAMESHBHAI BAMANIYA 1123006WL030390 KAMPABEN RAMESHBHAI BAMANIYA 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4091040364 KAMPABEN RAMESHBHAI BAMANIYA ()
9 Dhanpur GJ-23-006-052-001/5599900524
(Undar) 		1123006000NRG24270720230583048 28/07/2023 VIRSINGBHAI KALIYBHAI MOHANIYA 1123006WL030519 VIRSINGBHAI KALIYBHAI MOHANIYA 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4091040362 VIRSINGBHAI KALIYBHAI MOHANIYA ()
SubTotal 14756 14756
10 Dhanpur GJ-23-006-012-001/557799287
(Dudhamali) 		1123006000NRG24260720230580271 28/07/2023 bank 1123006WL030346 bank 00168 ICIC0000466 1175 1175 Processed 02/08/2023 4091040335 bank ()
SubTotal 1175 1175
11 Dhanpur GJ-23-006-006-001/6679100451
(Bhorva) 		1123006000NRG24260720230580223 28/07/2023 SUKALIBEN NARVATBHAI BHABHOR 1123006WL030342 SUKALIBEN NARVATBHAI BHABHOR 00415 SBIN0000323 3585 3585 Processed 02/08/2023 4091040337 MRS SUKLIBEN NARVATBHAI BHABHOR ()
SubTotal 3585 3585
12 Dhanpur GJ-23-006-055-006/2300261458
(Vasiya Dungari) 		1123006000NRG24260720230581613 28/07/2023 DITLIBEN 1123006WL030406 DITLIBEN 00415 SBIN0002645 750 750 Processed 02/08/2023 4091040345 MISS DITALIBEN SABIYABHAI SANGADIYA ()
SubTotal 750 750
13 Dhanpur GJ-23-006-006-001/6679094210
(Bhorva) 		1123006000NRG24270720230582470 28/07/2023 sangada naynaben 1123006WL030483 sangada naynaben 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4091040344 MR NAYNABEN NAVALSINGBHAI SANGADA ()
14 Dhanpur GJ-23-006-006-001/6679094780
(Bhorva) 		1123006000NRG24270720230582482 28/07/2023 KAMPABEN SOBANBHAI SANGADA 1123006WL030483 KAMPABEN SOBANBHAI SANGADA 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4091040339 MS KAMPABEN SOBANBHAI SANGADA ()
15 Dhanpur GJ-23-006-006-001/6679098340
(Bhorva) 		1123006000NRG24270720230583487 28/07/2023 NAYNABEN ANILBHAI BARIA 1123006WL030547 NAYNABEN ANILBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 02/08/2023 4091040342 MR NAYANABEN ANILBHAI BARIYA ()
16 Dhanpur GJ-23-006-006-001/6679098410
(Bhorva) 		1123006000NRG24270720230582487 28/07/2023 SANGADA SAMIBEN KALPESHBHAI 1123006WL030483 SANGADA SAMIBEN KALPESHBHAI 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4091040340 MS SAMIBEN KALPESHBHAI SANGADA ()
17 Dhanpur GJ-23-006-006-001/6680101086
(Bhorva) 		1123006000NRG24260720230580228 28/07/2023 MANSHUKHBHAI DIPSINGBHAI BARIA 1123006WL030342 MANSHUKHBHAI DIPSINGBHAI BARIA 00415 SBIN0010959 3585 3585 Processed 02/08/2023 4091040343 MS SANGITABEN SHOBHESINH BARIA ()
18 Dhanpur GJ-23-006-043-001/6679412158
(Pipearo) 		1123006000NRG24280720230587112 28/07/2023 Bhuriya Jagdishbhai Nathubhai 1123006WL030751 Bhuriya Jagdishbhai Nathubhai 00415 SBIN0010959 3220 3220 Processed 02/08/2023 4091040338 MR BHURIYA JAGDISHBHAI NATHUBHAI ()
19 Dhanpur GJ-23-006-052-001/5599901003
(Undar) 		1123006000NRG24270720230583076 28/07/2023 Mukeshbhai Parvatbhai Mohaniya 1123006WL030519 Mukeshbhai Parvatbhai Mohaniya 00415 SBIN0010959 3346 3346 Processed 02/08/2023 4091040341 MR MUKESHBHAI NARVATBHAI MOHANIYA ()
SubTotal 16604 16604
20 Dhanpur GJ-23-006-011-001/9979100254
(Dhanpur (To)) 		1123006000NRG24270720230581726 28/07/2023 Harijan Soniben 1123006WL030416 Harijan Soniben 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040328 Harijan Soniben ()
21 Dhanpur GJ-23-006-011-001/9979100257
(Dhanpur (To)) 		1123006000NRG24270720230581729 28/07/2023 Harijan Laxmiben Shaktibhai 1123006WL030416 Harijan Laxmiben Shaktibhai 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040329 Harijan Laxmiben Shaktibhai ()
22 Dhanpur GJ-23-006-043-003/55687047
(Pipearo) 		1123006000NRG24270720230581752 28/07/2023 SARJANBEN KANUBHAI PALAS 1123006WL030416 SARJANBEN KANUBHAI PALAS 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040323 SARJANBEN KANUBHAI PALAS ()
23 Dhanpur GJ-23-006-043-003/55687048
(Pipearo) 		1123006000NRG24270720230581753 28/07/2023 SHARDABEN MAHENDRABHAI PALAS 1123006WL030416 SHARDABEN MAHENDRABHAI PALAS 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040324 SHARDABEN MAHENDRABHAI PALAS ()
24 Dhanpur GJ-23-006-055-003/6678835167
(Vasiya Dungari) 		1123006000NRG24270720230581786 28/07/2023 Ankitaben bharatbhai vagul 1123006WL030416 Ankitaben bharatbhai vagul 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040320 Ankitaben bharatbhai vagul ()
25 Dhanpur GJ-23-006-055-003/6678835168
(Vasiya Dungari) 		1123006000NRG24270720230581787 28/07/2023 Sangitaben kamleshbhai bhahor 1123006WL030416 Sangitaben kamleshbhai bhahor 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040325 Sangitaben kamleshbhai bhahor ()
26 Dhanpur GJ-23-006-055-003/6678835169
(Vasiya Dungari) 		1123006000NRG24270720230581788 28/07/2023 manjulaben mukeshbhai bamaniya 1123006WL030416 manjulaben mukeshbhai bamaniya 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040321 manjulaben mukeshbhai bamaniya ()
27 Dhanpur GJ-23-006-055-003/6678835170
(Vasiya Dungari) 		1123006000NRG24270720230581789 28/07/2023 kamlaben badiyabhai damor 1123006WL030416 kamlaben badiyabhai damor 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040322 kamlaben badiyabhai damor ()
28 Dhanpur GJ-23-006-055-008/6678835320
(Vasiya Dungari) 		1123006000NRG24270720230581790 28/07/2023 laxmiben rameshbhai Deval 1123006WL030416 laxmiben rameshbhai Deval 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040327 laxmiben rameshbhai Deval ()
29 Dhanpur GJ-23-006-055-008/6678835322
(Vasiya Dungari) 		1123006000NRG24270720230581791 28/07/2023 Manishaben dineshbhai bhuriya 1123006WL030416 Manishaben dineshbhai bhuriya 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040326 Manishaben dineshbhai bhuriya ()
30 Dhanpur GJ-23-006-055-008/6678835343
(Vasiya Dungari) 		1123006000NRG24270720230581792 28/07/2023 kamleshbhai chaganbhai bhuriya 1123006WL030416 kamleshbhai chaganbhai bhuriya 00688 FINO0001001 2040 2040 Processed 02/08/2023 4091040359 kamleshbhai chaganbhai bhuriya ()
SubTotal 22440 22440
31 Dhanpur GJ-23-006-006-001/6680102017
(Bhorva) 		1123006000NRG24270720230582505 28/07/2023 SANGADA RAMATIBEN BALAVANTBHAI 1123006WL030483 SANGADA RAMATIBEN BALAVANTBHAI 00688 FINO0001165 1500 1500 Processed 02/08/2023 4091040358 SANGADA RAMATIBEN BALAVANTBHAI ()
32 Dhanpur GJ-23-006-006-001/6680102020
(Bhorva) 		1123006000NRG24270720230582506 28/07/2023 SANGADA GAJIBEN MATHURBHAI 1123006WL030483 SANGADA GAJIBEN MATHURBHAI 00688 FINO0001165 1500 1500 Processed 02/08/2023 4091040331 SANGADA GAJIBEN MATHURBHAI ()
33 Dhanpur GJ-23-006-020-001/74642843
(Ambakach) 		1123006000NRG24270720230582782 28/07/2023 Bhabhor Viranshiben Sukrambhai 1123006WL030506 Bhabhor Viranshiben Sukrambhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4091040334 Bhabhor Viranshiben Sukrambhai ()
34 Dhanpur GJ-23-006-020-001/74642844
(Ambakach) 		1123006000NRG24270720230582783 28/07/2023 Bhabhor Aayushiben Sukrambhai 1123006WL030506 Bhabhor Aayushiben Sukrambhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4091040333 Bhabhor Aayushiben Sukrambhai ()
35 Dhanpur GJ-23-006-020-001/74642845
(Ambakach) 		1123006000NRG24270720230582784 28/07/2023 Bhabhor Priyanshiben Kamleshbhai 1123006WL030506 Bhabhor Priyanshiben Kamleshbhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4091040332 Bhabhor Priyanshiben Kamleshbhai ()
36 Dhanpur GJ-23-006-032-001/5598271448
(Limdi Medhari) 		1123006000NRG24270720230581939 28/07/2023 MOHANBHAI 1123006WL030436 MOHANBHAI 00688 FINO0001165 3825 3825 Processed 02/08/2023 4091040330 MOHANBHAI ()
37 Dhanpur GJ-23-006-043-001/557801746
(Pipearo) 		1123006000NRG24260720230581249 28/07/2023 Keshariben H 1123006WL030393 Keshariben H 00688 FINO0001165 1880 1880 Processed 02/08/2023 4091040357 Keshariben H ()
38 Dhanpur GJ-23-006-043-001/6679101093
(Pipearo) 		1123006000NRG24260720230581171 28/07/2023 Bamaniya Dharmenra Saburbhai 1123006WL030390 Bamaniya Dharmenra Saburbhai 00688 FINO0001165 3824 3824 Processed 02/08/2023 4091040356 Bamaniya Dharmenra Saburbhai ()
SubTotal 24049 24049
39 Dhanpur GJ-23-006-006-001/6679099370
(Bhorva) 		1123006000NRG24270720230582566 28/07/2023 rajubhai varsingbhai patel 1123006WL030485 rajubhai varsingbhai patel 00691 IPOS0000001 1434 1434 Processed 02/08/2023 4091040355 rajubhai varsingbhai patel ()
40 Dhanpur GJ-23-006-006-001/6679099371
(Bhorva) 		1123006000NRG24270720230582567 28/07/2023 PINALBEN RAJUBHAI PATEL 1123006WL030485 PINALBEN RAJUBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 02/08/2023 4091040354 PINALBEN RAJUBHAI PATEL ()
41 Dhanpur GJ-23-006-038-001/224
(Nalu) 		1123006000NRG24260720230581416 28/07/2023 Nandaben Fatesing 1123006WL030398 Nandaben Fatesing 00691 IPOS0000001 2600 2600 Processed 02/08/2023 4091040336 Nandaben Fatesing ()
42 Dhanpur GJ-23-006-052-001/5599901000
(Undar) 		1123006000NRG24270720230583073 28/07/2023 Sumitraben Ranjitbhai Mohaniya 1123006WL030519 Sumitraben Ranjitbhai Mohaniya 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4091040347 Sumitraben Ranjitbhai Mohaniya ()
43 Dhanpur GJ-23-006-052-001/5599901001
(Undar) 		1123006000NRG24270720230583074 28/07/2023 Sarmilaben Jahuben Mohaniya 1123006WL030519 Sarmilaben Jahuben Mohaniya 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4091040348 Sarmilaben Jahuben Mohaniya ()
44 Dhanpur GJ-23-006-052-001/5599901002
(Undar) 		1123006000NRG24270720230583075 28/07/2023 Kasniben Nablabhai Mohaniya 1123006WL030519 Kasniben Nablabhai Mohaniya 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4091040352 Kasniben Nablabhai Mohaniya ()
45 Dhanpur GJ-23-006-052-001/5599901005
(Undar) 		1123006000NRG24270720230583078 28/07/2023 Fakrubhai Virsingbhai dahma 1123006WL030519 Fakrubhai Virsingbhai dahma 00691 IPOS0000001 2600 2600 Processed 02/08/2023 4091040349 Fakrubhai Virsingbhai dahma ()
46 Dhanpur GJ-23-006-052-001/5599901007
(Undar) 		1123006000NRG24270720230583080 28/07/2023 Sunilbhai Ranjitbhai Mohaniya 1123006WL030519 Sunilbhai Ranjitbhai Mohaniya 00691 IPOS0000001 2600 2600 Processed 02/08/2023 4091040351 Sunilbhai Ranjitbhai Mohaniya ()
47 Dhanpur GJ-23-006-052-001/5599901008
(Undar) 		1123006000NRG24270720230583081 28/07/2023 Pintabhai Fakrubhai Dahma 1123006WL030519 Pintabhai Fakrubhai Dahma 00691 IPOS0000001 2600 2600 Processed 02/08/2023 4091040346 Pintabhai Fakrubhai Dahma ()
48 Dhanpur GJ-23-006-052-001/5599901010
(Undar) 		1123006000NRG24270720230583083 28/07/2023 Rashilaben Samsubhai mohaniya 1123006WL030519 Rashilaben Samsubhai mohaniya 00691 IPOS0000001 2600 2600 Processed 02/08/2023 4091040350 Rashilaben Samsubhai mohaniya ()
49 Dhanpur GJ-23-006-054-001/5579002205
(Vakota) 		1123006000NRG24280720230584809 28/07/2023 VAHUNIYA MAJUBHAI VESHTABHAI 1123006WL030606 VAHUNIYA MAJUBHAI VESHTABHAI 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4091040353 VAHUNIYA MAJUBHAI VESHTABHAI ()
SubTotal 27579 27579
Total 114424 114424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_280723FTO_105171 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3486
2 Dhanpur GJ1123006_280723FTO_105171 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 14756
3 Dhanpur GJ1123006_280723FTO_105171 ICICI BANK ICIC0000466 icicbank dahod 1175
4 Dhanpur GJ1123006_280723FTO_105171 State Bank of India SBIN0000323 DEVGADH BARIA 3585
5 Dhanpur GJ1123006_280723FTO_105171 State Bank of India SBIN0002645 GARBADA 750
6 Dhanpur GJ1123006_280723FTO_105171 State Bank of India SBIN0010959 DHANPUR 16604
7 Dhanpur GJ1123006_280723FTO_105171 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22440
8 Dhanpur GJ1123006_280723FTO_105171 Fino Payments Bank Ltd FINO0001165 NAROL 24049
9 Dhanpur GJ1123006_280723FTO_105171 India Post Payments Bank IPOS0000001 DAHOD 27579

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