Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:29 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060423APB_FTO_2068
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 Dahod GJ-23-001-013-001/95974714
(Chandwana) 		1123001000NRG23060420231262213 06/04/2023 BABERIYA SIVANIBEN SUNILBHAI 1123001WL065941 BABERIYA SIVANIBEN SUNILBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617068 BABERIYA SHIVANIBEN SUNILBHAI BANK OF BARODA(606985)
2 Dahod GJ-23-001-013-001/95974714
(Chandwana) 		1123001000NRG23060420231262212 06/04/2023 BABERIYA SUNILBHAI SURMALBHAI 1123001WL065941 BABERIYA SUNILBHAI SURMALBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617071 SUNILBHAI SURMALBHAI BABERIYA BANK OF BARODA(606985)
3 Dahod GJ-23-001-013-001/95974729
(Chandwana) 		1123001000NRG23060420231262214 06/04/2023 BABERIYA MAHESHBHAI KALUBHAI 1123001WL065941 BABERIYA MAHESHBHAI KALUBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617070 MAHESH KALU BABERIA BANK OF BARODA(606985)
4 Dahod GJ-23-001-013-001/95974768
(Chandwana) 		1123001000NRG23050420231259846 06/04/2023 DAMOR MUNESHBHAI BHURABHAI 1123001WL065782 DAMOR MUNESHBHAI BHURABHAI 00045 BARB0CHANDW 2151 2151 Processed 04/05/2023 1202617061 Damor Mineshbhai Bhurabhai BANK OF BARODA(606985)
5 Dahod GJ-23-001-013-001/95974768
(Chandwana) 		1123001000NRG23050420231259847 06/04/2023 DAMOR NARMADABEN MUNESHBHAI 1123001WL065782 DAMOR NARMADABEN MUNESHBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617062 Damor Narmadaben Mineshbhai BANK OF BARODA(606985)
6 Dahod GJ-23-001-013-001/95974771
(Chandwana) 		1123001000NRG23050420231259848 06/04/2023 DAMOR BHURABHAI PITHABHAI 1123001WL065782 DAMOR BHURABHAI PITHABHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617084 BHURABHAI PITHABHAI DAMOR BANK OF BARODA(606985)
7 Dahod GJ-23-001-013-001/95974771
(Chandwana) 		1123001000NRG23050420231259849 06/04/2023 DAMOR BHURAKIBEN BHURABHAI 1123001WL065782 DAMOR BHURAKIBEN BHURABHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617059 Damor Bhurakiben Bhurabhai BANK OF BARODA(606985)
8 Dahod GJ-23-001-013-001/95974772
(Chandwana) 		1123001000NRG23050420231259850 06/04/2023 DAMOR KANJIBHAI PITHABHAI 1123001WL065782 DAMOR KANJIBHAI PITHABHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617057 DAMOR KANJIBHAI PITHABHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-013-001/95974772
(Chandwana) 		1123001000NRG23050420231259851 06/04/2023 DAMOR SARLABEN KANJIBHAI 1123001WL065782 DAMOR SARLABEN KANJIBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617067 SARLABEN KANGIBHAI DAMOR BANK OF BARODA(606985)
10 Dahod GJ-23-001-013-001/95974857
(Chandwana) 		1123001000NRG23060420231262215 06/04/2023 DAMOR SHOBHABEN VINODBHAI 1123001WL065941 DAMOR SHOBHABEN VINODBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617060 Damor Shobhaben Vinodbhai BANK OF BARODA(606985)
11 Dahod GJ-23-001-013-001/95974857
(Chandwana) 		1123001000NRG23050420231259842 06/04/2023 DAMOR VINODBHAI MANILAL 1123001WL065781 DAMOR VINODBHAI MANILAL 00045 BARB0CHANDW 1912 1912 Processed 04/05/2023 1202617055 VINOD MANILAL DAMOR BANK OF BARODA(606985)
12 Dahod GJ-23-001-013-001/95974875
(Chandwana) 		1123001000NRG23050420231259843 06/04/2023 BABERIYA MAGALIYA PIDIYA 1123001WL065781 BABERIYA MAGALIYA PIDIYA 00045 BARB0CHANDW 1912 1912 Processed 04/05/2023 1202617056 MANGALIYABHAI PIDIYABHAI BABERIYA BANK OF BARODA(606985)
13 Dahod GJ-23-001-013-001/95974889
(Chandwana) 		1123001000NRG23060420231262217 06/04/2023 ASVINBHAI 1123001WL065941 ASVINBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617054 ASVIN SURMALBHAI BABERIYA BANK OF BARODA(606985)
14 Dahod GJ-23-001-013-001/95974916
(Chandwana) 		1123001000NRG23060420231262219 06/04/2023 BABERIYA AJAYBHAI KALUBHAI 1123001WL065941 BABERIYA AJAYBHAI KALUBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617069 AJAY KALUBHAI BABERIYA BANK OF BARODA(606985)
15 Dahod GJ-23-001-013-001/95975071
(Chandwana) 		1123001000NRG23050420231259844 06/04/2023 BARIYA SITABEN RATANBHAI 1123001WL065781 BARIYA SITABEN RATANBHAI 00045 BARB0CHANDW 1912 1912 Processed 04/05/2023 1202617072 SITABEN RATANBHAI BARIYA BANK OF BARODA(606985)
16 Dahod GJ-23-001-013-001/95975317
(Chandwana) 		1123001000NRG23050420231259853 06/04/2023 DAMOR SANGITABEN MAHESHBHAI 1123001WL065782 DAMOR SANGITABEN MAHESHBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617064 DAMOR SANGITABEN MAHESHBHAI BANK OF BARODA(606985)
17 Dahod GJ-23-001-013-001/95975318
(Chandwana) 		1123001000NRG23050420231259854 06/04/2023 DAMOR SAJANBEN SHAILESHBHAI 1123001WL065782 DAMOR SAJANBEN SHAILESHBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617063 DAMOR SAJANBEN SHAILESHBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-013-001/95975542
(Chandwana) 		1123001000NRG23050420231259855 06/04/2023 BABERIYA HARDIKBHAI KALUBHAI 1123001WL065782 BABERIYA HARDIKBHAI KALUBHAI 00045 BARB0CHANDW 2390 2390 Processed 04/05/2023 1202617058 HARDIKBHAI KALUBHAI BABERIYA BANK OF BARODA(606985)
SubTotal 41347 41347
19 Dahod GJ-23-001-013-001/95975606
(Chandwana) 		1123001000NRG23060420231262220 06/04/2023 Ankitaben Manilal Damor 1123001WL065941 Ankitaben Manilal Damor 00045 BARB0VALLAB 2390 2390 Processed 04/05/2023 1202617086 Ms. ANKITA MANILAL DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 2390 2390
20 Dahod GJ-23-001-022-001/5559170446
(Gundi Kheda) 		1123001000NRG23060420231262222 06/04/2023 kamleshbhai mathurbhai bhabhor 1123001WL065942 kamleshbhai mathurbhai bhabhor 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202617091 KAMLESHBHAI MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-034-001/555555681
(Kharoda) 		1123001000NRG23050420231259763 06/04/2023 BHABHOR VANITABEN BABUBHAI 1123001WL065768 BHABHOR VANITABEN BABUBHAI 00057 BARB0BGGBXX 1760 1760 Processed 04/05/2023 1202617092 BHABHOR VANITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-034-001/5555558783
(Kharoda) 		1123001000NRG23050420231259765 06/04/2023 BHABHOR DEVABHAI SAMJIBHAI 1123001WL065768 BHABHOR DEVABHAI SAMJIBHAI 00057 BARB0BGGBXX 1760 1760 Processed 04/05/2023 1202617093 BHABHOR DEVABHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5671 5671
23 Dahod GJ-23-001-040-001/5599000966
(Moti Kharaj) 		1123001000NRG23050420231259753 06/04/2023 Maheshbhai Ramsubhai Bhabhor 1123001WL065767 Maheshbhai Ramsubhai Bhabhor 00089 CBIN0280482 2629 2629 Processed 04/05/2023 1202617050 MAHESHBHAI RAMSUBHAI BHABHOR UCO BANK(607066)
24 Dahod GJ-23-001-040-001/5599000968
(Moti Kharaj) 		1123001000NRG23050420231259754 06/04/2023 Bhabhor Rameshbhai Parsingbhai 1123001WL065767 Bhabhor Rameshbhai Parsingbhai 00089 CBIN0280482 2629 2629 Processed 04/05/2023 1202617065 BHABHOR RAMESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5258 5258
25 Dahod GJ-23-001-015-001/9595555568
(Dasla) 		1123001000NRG23030420231257811 06/04/2023 paravatiben 1123001WL065589 paravatiben 00089 CBIN0281651 900 900 Processed 04/05/2023 1202617052 Parvati ICICI BANK LTD(508534)
26 Dahod GJ-23-001-015-001/9595555774
(Dasla) 		1123001000NRG23030420231257812 06/04/2023 SANGADA DITUBEN MEHULBHAI 1123001WL065589 SANGADA DITUBEN MEHULBHAI 00089 CBIN0281651 900 900 Processed 04/05/2023 1202617075 Mrs. DITUBEN MEHULBHAI SANGADA CENTRAL BANK OF INDIA(607115)
27 Dahod GJ-23-001-015-001/9595555897
(Dasla) 		1123001000NRG23030420231257814 06/04/2023 SANGADA RAJESHBHAI RAMESHBHAI 1123001WL065589 SANGADA RAJESHBHAI RAMESHBHAI 00089 CBIN0281651 900 900 Processed 04/05/2023 1202617074 Mr. RAJESHBHAI RAMESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
28 Dahod GJ-23-001-015-001/9595555965
(Dasla) 		1123001000NRG23030420231257815 06/04/2023 SANGADA SUKIYABHAI BAPUBHAI 1123001WL065589 SANGADA SUKIYABHAI BAPUBHAI 00089 CBIN0281651 900 900 Processed 04/05/2023 1202617073 Mr. SUKIYABHAI BAPUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
29 Dahod GJ-23-001-029-001/989880561
(Katwara) 		1123001000NRG23050420231259837 06/04/2023 Parsubhai Chhaganbhai Minama 1123001WL065780 Parsubhai Chhaganbhai Minama 00089 CBIN0281651 2629 2629 Processed 04/05/2023 1202617053 Mr. PARSHUBHAI CHAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 6229 6229
30 Dahod GJ-23-001-034-001/5555558783
(Kharoda) 		1123001000NRG23050420231259766 06/04/2023 BHABHOR SUMIBEN DEVABHAI 1123001WL065768 BHABHOR SUMIBEN DEVABHAI 00165 IBKL0000445 1760 1760 Processed 04/05/2023 1202617085 SUMIBEN DEVABHAI BHABHOR IDBI BANK(607095)
SubTotal 1760 1760
31 Dahod GJ-23-001-040-001/5598998864
(Moti Kharaj) 		1123001000NRG23050420231259752 06/04/2023 BHABHOR TITUBHAI SISAKABHAI 1123001WL065767 BHABHOR TITUBHAI SISAKABHAI 00168 ICIC0000466 2629 2629 Processed 04/05/2023 1202617080 MR TITUBHAI SISKABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 2629 2629
32 Dahod GJ-23-001-013-001/95975317
(Chandwana) 		1123001000NRG23050420231259852 06/04/2023 DAMOR MAHESHBHAI KANJIBHAI 1123001WL065782 DAMOR MAHESHBHAI KANJIBHAI 00354 PUNB0598600 2390 2390 Processed 04/05/2023 1202617066 DAMOR MAHESHBHAI KANJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2390 2390
33 Dahod GJ-23-001-015-001/9595555853
(Dasla) 		1123001000NRG23030420231257813 06/04/2023 RATHOD BHURIBEN HIMATSIG 1123001WL065589 RATHOD BHURIBEN HIMATSIG 00354 PUNB0670300 900 900 Processed 04/05/2023 1202617081 RATHOD BHURIBEN HIMATSINH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
34 Dahod GJ-23-001-034-001/5555558770
(Kharoda) 		1123001000NRG23050420231259764 06/04/2023 BHABHOR MAHESHBHAI BHANABHAI 1123001WL065768 BHABHOR MAHESHBHAI BHANABHAI 00415 SBIN0000368 1760 1760 Processed 04/05/2023 1202617094 BHABHOR MAHESHBHAI BHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-034-001/5555559289
(Kharoda) 		1123001000NRG23050420231259767 06/04/2023 BARIYA JITHARIBEN CHUNIYABHAI 1123001WL065768 BARIYA JITHARIBEN CHUNIYABHAI 00415 SBIN0000368 1760 1760 Processed 04/05/2023 1202617051 MRS JITHARIBEN CHUNIYABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3520 3520
36 Dahod GJ-23-001-034-001/555555681
(Kharoda) 		1123001000NRG23050420231259762 06/04/2023 BHABHOR BABUBHAI SAMUDABHAI 1123001WL065768 BHABHOR BABUBHAI SAMUDABHAI 00468 UBIN0531049 1760 1760 Processed 04/05/2023 1202617090 BABUBHAI SAMUDABHAI BHABHOR UNION BANK OF INDIA(508500)
SubTotal 1760 1760
37 Dahod GJ-23-001-013-001/95975593
(Chandwana) 		1123001000NRG23050420231259845 06/04/2023 Bhabhor Mayurkumar Harmalbhai 1123001WL065781 Bhabhor Mayurkumar Harmalbhai 00553 INDB0000017 1912 1912 Processed 04/05/2023 1202617087 MAYUR HARMALBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 1912 1912
38 Dahod GJ-23-001-013-001/95974875
(Chandwana) 		1123001000NRG23060420231262216 06/04/2023 BABERIYA SUSHILA MANGLYA 1123001WL065941 BABERIYA SUSHILA MANGLYA 00688 FINO0001001 2390 2390 Processed 04/05/2023 1202617089 BABERIYA SUSHILABEN MANGLIYABHAI INDUSIND BANK(607189)
SubTotal 2390 2390
39 Dahod GJ-23-001-015-001/9595557154
(Dasla) 		1123001000NRG23030420231257816 06/04/2023 RATHOD HITENDRASINH HIMATSINH 1123001WL065589 RATHOD HITENDRASINH HIMATSINH 00688 FINO0001165 900 900 Processed 04/05/2023 1202617088 RATHOD HIRENDRASINH HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
40 Dahod GJ-23-001-034-001/5555557403
(Kharoda) 		1123001000NRG23040420231259008 06/04/2023 bhabhor balu pujiya 1123001WL065707 bhabhor balu pujiya 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202617077 MR BHABHOR LALUBHAI PUJIYABHAI STATE BANK OF INDIA(508548)
41 Dahod GJ-23-001-034-001/5555558268
(Kharoda) 		1123001000NRG23040420231259009 06/04/2023 RATHOD LATABEN ARVINDBHAI 1123001WL065707 RATHOD LATABEN ARVINDBHAI 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202617078 LATABEN ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-034-001/5555558651
(Kharoda) 		1123001000NRG23040420231259011 06/04/2023 BHABHOR MUNIBEN VINUBHAI 1123001WL065707 BHABHOR MUNIBEN VINUBHAI 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202617083 BHABHOR MUNIBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-034-001/5555558651
(Kharoda) 		1123001000NRG23040420231259010 06/04/2023 BHABHOR VINUBHAI GALUBHAI 1123001WL065707 BHABHOR VINUBHAI GALUBHAI 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202617082 BHABHOR VINUBHAI GALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dahod GJ-23-001-040-001/559899164
(Moti Kharaj) 		1123001000NRG23050420231259751 06/04/2023 SAMUDIBEN 1123001WL065767 SAMUDIBEN 00691 IPOS0000001 2629 2629 Processed 04/05/2023 1202617076 SAMUDIBEN NABLABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-040-001/5599000971
(Moti Kharaj) 		1123001000NRG23050420231259755 06/04/2023 Pratikshaben Sunilbhai Mavi 1123001WL065767 Pratikshaben Sunilbhai Mavi 00691 IPOS0000001 2629 2629 Processed 04/05/2023 1202617079 PRATIKSHABEN SUNILBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13862 13862
Total 92918 92918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060423APB_FTO_2068 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 41347
2 Dahod GJ1123001_060423APB_FTO_2068 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 2390
3 Dahod GJ1123001_060423APB_FTO_2068 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1760
4 Dahod GJ1123001_060423APB_FTO_2068 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1760
5 Dahod GJ1123001_060423APB_FTO_2068 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 2151
6 Dahod GJ1123001_060423APB_FTO_2068 Central Bank Of India CBIN0280482 DOHAD 5258
7 Dahod GJ1123001_060423APB_FTO_2068 Central Bank Of India CBIN0281651 KATWARA 6229
8 Dahod GJ1123001_060423APB_FTO_2068 IDBI Bank IBKL0000445 DAHOD 1760
9 Dahod GJ1123001_060423APB_FTO_2068 ICICI BANK ICIC0000466 DAHOD 2629
10 Dahod GJ1123001_060423APB_FTO_2068 Punjab National Bank PUNB0598600 SURAT VIP ROAD VESU 2390
11 Dahod GJ1123001_060423APB_FTO_2068 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 900
12 Dahod GJ1123001_060423APB_FTO_2068 State Bank of India SBIN0000368 DAHOD 3520
13 Dahod GJ1123001_060423APB_FTO_2068 Union Bank of India UBIN0531049 DOHAD 1760
14 Dahod GJ1123001_060423APB_FTO_2068 IndusInd Bank Ltd. INDB0000017 BARODA 1912
15 Dahod GJ1123001_060423APB_FTO_2068 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2390
16 Dahod GJ1123001_060423APB_FTO_2068 Fino Payments Bank Ltd FINO0001165 NAROL 900
17 Dahod GJ1123001_060423APB_FTO_2068 India Post Payments Bank IPOS0000001 DAHOD 13862

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