Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:43:46 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MAHUDHA
Fto No. : GJ1113014_010423APB_FTO_498
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 MAHUDHA GJ-13-014-009-001/9870
(Khodivav) 		1113014000NRG23010420230103339 01/04/2023 CHAUHAN RAHULKUMAR RAIJIBHAI 1113014WL012471 CHAUHAN RAHULKUMAR RAIJIBHAI 00032 UTIB0002246 956 956 Processed 10/05/2023 1394895164 RAHULKUMAR RAIJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 956 956
2 MAHUDHA GJ-13-014-009-001/7077
(Khodivav) 		1113014000NRG23010420230103335 01/04/2023 Chauhan Nileshkumar Kantibhai 1113014WL012471 Chauhan Nileshkumar Kantibhai 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394895161 NILESHKUMAR KANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 MAHUDHA GJ-13-014-009-001/7148
(Khodivav) 		1113014000NRG23010420230103358 01/04/2023 So Resamben Amarsinh 1113014WL012476 So Resamben Amarsinh 00045 BARB0BGGBXX 949 949 Processed 10/05/2023 1394895160 RESHAMBEN AMARSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
4 MAHUDHA GJ-13-014-009-001/7763
(Khodivav) 		1113014000NRG23010420230103337 01/04/2023 Chauhan Amaratben Prabhatbhai 1113014WL012471 Chauhan Amaratben Prabhatbhai 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394895162 CHAUHAN AMARATBEN PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2861 2861
5 MAHUDHA GJ-13-014-020-001/6006-A
(Nizampur) 		1113014000NRG23010420230103309 01/04/2023 BHOI MANIBHAI MANGALBHAI 1113014WL012466 BHOI MANIBHAI MANGALBHAI 00045 BARB0DBMAHI 956 956 Processed 10/05/2023 1394895165 MANIBHAI MANGALBHAI BHOI BANK OF BARODA(606985)
SubTotal 956 956
6 MAHUDHA GJ-13-014-009-001/1372
(Khodivav) 		1113014000NRG23010420230103340 01/04/2023 Chauhan Manubhai Bhalabhai 1113014WL012472 Chauhan Manubhai Bhalabhai 00045 BARB0KATHLA 956 956 Processed 10/05/2023 1394895157 CHAUHAN MANUBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 MAHUDHA GJ-13-014-009-001/6985
(Khodivav) 		1113014000NRG23010420230103334 01/04/2023 Chauhan Nanduben Ramsinh 1113014WL012471 Chauhan Nanduben Ramsinh 00045 BARB0KATHLA 956 956 Processed 10/05/2023 1394895158 CHAUHAN NANDUBEN RAMSINH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1912 1912
8 MAHUDHA GJ-13-014-030-001/2997
(Khaladi) 		1113014000NRG23010420230103289 01/04/2023 Bhojani Kishanbhai Jayantibhai 1113014WL012462 Bhojani Kishanbhai Jayantibhai 00045 BARB0SODPUR 956 956 Processed 10/05/2023 1394895145 KISHANBHAI JAYANTIBHAI BHOJAN BANK OF BARODA(606985)
9 MAHUDHA GJ-13-014-030-001/2997
(Khaladi) 		1113014000NRG23010420230103288 01/04/2023 PARMAR JAYNTIBHAI FATESINH 1113014WL012462 PARMAR JAYNTIBHAI FATESINH 00045 BARB0SODPUR 956 956 Processed 10/05/2023 1394895146 PARMAR JAYNTIBHAI FATESINH BANK OF BARODA(606985)
10 MAHUDHA GJ-13-014-030-001/68
(Khaladi) 		1113014000NRG23010420230103292 01/04/2023 BHOJANI MANUBHAI DAHYABHAI 1113014WL012462 BHOJANI MANUBHAI DAHYABHAI 00045 BARB0SODPUR 956 956 Processed 10/05/2023 1394895144 BHOJANI MANUBHAI DAHYABHAI BANK OF BARODA(606985)
SubTotal 2868 2868
11 MAHUDHA GJ-13-014-009-001/1941
(Khodivav) 		1113014000NRG23010420230103355 01/04/2023 GOSVAMI PANKAJGIRI HARISHCHANDRAGIR 1113014WL012476 GOSVAMI PANKAJGIRI HARISHCHANDRAGIR 00045 BARB0VADTHA 956 956 Processed 10/05/2023 1394895169 PANKAJGIRI HARISHCHANDRA GOSWAMI BANK OF BARODA(606985)
12 MAHUDHA GJ-13-014-009-001/2056
(Khodivav) 		1113014000NRG23010420230103333 01/04/2023 CHAUHAN NARENDRAKUMAR RAIJIBHAI 1113014WL012471 CHAUHAN NARENDRAKUMAR RAIJIBHAI 00045 BARB0VADTHA 956 956 Processed 10/05/2023 1394895149 CHAUHAN NARENDRAKUMAR RAIJIBHAI BANK OF BARODA(606985)
13 MAHUDHA GJ-13-014-009-001/2281
(Khodivav) 		1113014000NRG23010420230103350 01/04/2023 Dabhi Rasikbhai Mohanbhai 1113014WL012475 Dabhi Rasikbhai Mohanbhai 00045 BARB0VADTHA 949 949 Processed 10/05/2023 1394895168 RASIKBHAI MOHANBHAI DABHI BANK OF BARODA(606985)
14 MAHUDHA GJ-13-014-009-001/2525
(Khodivav) 		1113014000NRG23010420230103351 01/04/2023 GOSVAMI SUKHDEVGIRI SURSAGARGIRI 1113014WL012475 GOSVAMI SUKHDEVGIRI SURSAGARGIRI 00045 BARB0VADTHA 949 949 Processed 10/05/2023 1394895167 SUKHADEVGIRI SURSHAGIRI GOSWAAMI BANK OF BARODA(606985)
15 MAHUDHA GJ-13-014-009-001/3638
(Khodivav) 		1113014000NRG23010420230103352 01/04/2023 Chuhan Raijibhai Kantibhai 1113014WL012475 Chuhan Raijibhai Kantibhai 00045 BARB0VADTHA 949 949 Processed 10/05/2023 1394895150 RAIJIBHAI KANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
16 MAHUDHA GJ-13-014-009-001/3670
(Khodivav) 		1113014000NRG23010420230103341 01/04/2023 ZALA MANGALBHAI RAMABHAI 1113014WL012472 ZALA MANGALBHAI RAMABHAI 00045 BARB0VADTHA 956 956 Processed 10/05/2023 1394895156 ZALA MANGALBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 MAHUDHA GJ-13-014-009-001/3670
(Khodivav) 		1113014000NRG23010420230103342 01/04/2023 Zala Savitaben Mangalbhai 1113014WL012472 Zala Savitaben Mangalbhai 00045 BARB0VADTHA 956 956 Processed 10/05/2023 1394895152 ZALA SAVITABEN MANGALBHAI BANK OF BARODA(606985)
18 MAHUDHA GJ-13-014-009-001/6183
(Khodivav) 		1113014000NRG23010420230103357 01/04/2023 Parmar Parvatiben Vanrajsinh 1113014WL012476 Parmar Parvatiben Vanrajsinh 00045 BARB0VADTHA 949 949 Processed 10/05/2023 1394895153 PARMAR PARVATIBEN VANRAJSINH BANK OF BARODA(606985)
19 MAHUDHA GJ-13-014-009-001/6183
(Khodivav) 		1113014000NRG23010420230103343 01/04/2023 Parmar Vanrajsinh Chandubhai 1113014WL012472 Parmar Vanrajsinh Chandubhai 00045 BARB0VADTHA 956 956 Processed 10/05/2023 1394895155 PARMAR VANRAJSINH CHANDUBHAI BANK OF BARODA(606985)
20 MAHUDHA GJ-13-014-009-001/6545
(Khodivav) 		1113014000NRG23010420230103353 01/04/2023 Dabhi Melabhai Abhesinh 1113014WL012475 Dabhi Melabhai Abhesinh 00045 BARB0VADTHA 949 949 Processed 10/05/2023 1394895154 DABHI MELABHAI ABHESINH BANK OF BARODA(606985)
21 MAHUDHA GJ-13-014-009-001/7743-a
(Khodivav) 		1113014000NRG23010420230103344 01/04/2023 chandubhai nathabhai 1113014WL012472 chandubhai nathabhai 00045 BARB0VADTHA 956 956 Processed 10/05/2023 1394895147 CHANDUBHAI NATHABHAI PARMAR BANK OF BARODA(606985)
22 MAHUDHA GJ-13-014-009-001/7763
(Khodivav) 		1113014000NRG23010420230103336 01/04/2023 CHAUHAN PRABHATBHAI LAXMANBHAI 1113014WL012471 CHAUHAN PRABHATBHAI LAXMANBHAI 00045 BARB0VADTHA 956 956 Processed 10/05/2023 1394895166 PRABHATBHAI LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
23 MAHUDHA GJ-13-014-009-001/8434
(Khodivav) 		1113014000NRG23010420230103338 01/04/2023 Chauhan Mohanbhai Jibhabhai 1113014WL012471 Chauhan Mohanbhai Jibhabhai 00045 BARB0VADTHA 956 956 Processed 10/05/2023 1394895148 MOHANBHAI JIBHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
24 MAHUDHA GJ-13-014-009-001/9689
(Khodivav) 		1113014000NRG23010420230103354 01/04/2023 Parmar Balvantsinh Laxmanbhai 1113014WL012475 Parmar Balvantsinh Laxmanbhai 00045 BARB0VADTHA 949 949 Processed 10/05/2023 1394895151 PARMAR BALVANTSINH LAXMANSINH BANK OF BARODA(606985)
SubTotal 13342 13342
25 MAHUDHA GJ-13-014-040-001/8799
(Sheri) 		1113014000NRG23010420230103317 01/04/2023 CHAUHAN RAMESHBHAI AMRABHAI 1113014WL012467 CHAUHAN RAMESHBHAI AMRABHAI 00048 BKID0002818 956 956 Processed 10/05/2023 1394895159 RAMESHBHAI AMARSINH CHAUHAN. BANK OF INDIA(508505)
SubTotal 956 956
26 MAHUDHA GJ-13-014-030-001/4483
(Khaladi) 		1113014000NRG23010420230103290 01/04/2023 Parmar Hasmukhbhai Punambhai 1113014WL012462 Parmar Hasmukhbhai Punambhai 00468 UBIN0539619 956 956 Processed 10/05/2023 1394895163 HASMUKHBHAI PUNAMBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 956 956
Total 24807 24807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUDHA GJ1113014_010423APB_FTO_498 AXIS BANK UTIB0002246 BHANER 956
2 MAHUDHA GJ1113014_010423APB_FTO_498 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2861
3 MAHUDHA GJ1113014_010423APB_FTO_498 Bank of Baroda BARB0DBMAHI MAHISHA 956
4 MAHUDHA GJ1113014_010423APB_FTO_498 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 1912
5 MAHUDHA GJ1113014_010423APB_FTO_498 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 2868
6 MAHUDHA GJ1113014_010423APB_FTO_498 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 13342
7 MAHUDHA GJ1113014_010423APB_FTO_498 Bank of India BKID0002818 ALINA 956
8 MAHUDHA GJ1113014_010423APB_FTO_498 Union Bank of India UBIN0539619 CHUNEL 956

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