Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:47:37 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_140823APB_FTO_116193
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 KAPADVANJ GJ-13-008-068-001/99175
(Antisar) 		1113008000NRG24140820230053390 14/08/2023 PARMAR LAKHUBEN FATABHAI 1113008WL006243 PARMAR LAKHUBEN FATABHAI 00045 BARB0ANTISA 3585 3585 Processed 20/09/2023 5774470499 PARMAR LAKHUBEN BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-072-001/1555720
(Danadara) 		1113008000NRG24140820230053416 14/08/2023 KAMLABEN RABHABHAI PARMAR 1113008WL006249 KAMLABEN RABHABHAI PARMAR 00045 BARB0ANTISA 3585 3585 Processed 20/09/2023 5774470525 KAMALABEN RABHABHAI BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-094-001/564
(Sultanpur (V)) 		1113008000NRG24140820230053413 14/08/2023 SOLANKI RATANBHAI GATABHAI 1113008WL006248 SOLANKI RATANBHAI GATABHAI 00045 BARB0ANTISA 1568 1568 Processed 20/09/2023 5774470498 RATANBHAI GOTAJI SOL BANK OF BARODA(606985)
SubTotal 8738 8738
4 KAPADVANJ GJ-13-008-097-001/10568214
(Vadol) 		1113008000NRG24140820230053396 14/08/2023 VAGHELA KIRITBHAI ARJANBHAI 1113008WL006246 VAGHELA KIRITBHAI ARJANBHAI 00045 BARB0CHIKAI 299 299 Processed 20/09/2023 5774470505 VIMALBEN K VAGHELA BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-097-001/10568780
(Vadol) 		1113008000NRG24140820230053399 14/08/2023 Vaghela Mahendrabhai Ramanbhai 1113008WL006246 Vaghela Mahendrabhai Ramanbhai 00045 BARB0CHIKAI 384 384 Processed 20/09/2023 5774470506 VAGHELA MAHENDRABHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPADVANJ GJ-13-008-097-001/10568780
(Vadol) 		1113008000NRG24140820230053400 14/08/2023 Vaghela Mahendrabhai Ramanbhai 1113008WL006246 Vaghela Mahendrabhai Ramanbhai 00045 BARB0CHIKAI 341 341 Processed 20/09/2023 5774470507 VAGHELA SAJANBEN RAM BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-097-001/11126-C
(Vadol) 		1113008000NRG24120820230053231 14/08/2023 abhesinh 1113008WL006214 abhesinh 00045 BARB0CHIKAI 3585 3585 Processed 20/09/2023 5774470508 VAGHELA ABHABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPADVANJ GJ-13-008-097-001/11126-C
(Vadol) 		1113008000NRG24120820230053230 14/08/2023 baluben 1113008WL006214 baluben 00045 BARB0CHIKAI 3585 3585 Processed 20/09/2023 5774470523 BALUBEN ABHABHAI VAG BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-097-001/114-A
(Vadol) 		1113008000NRG24140820230053401 14/08/2023 SHANTABEN BHAGVANBHAI VAGHELA 1113008WL006246 SHANTABEN BHAGVANBHAI VAGHELA 00045 BARB0CHIKAI 384 384 Processed 20/09/2023 5774470524 Mr. MAHESHKUMAR BHAGWANSINH VAGHELA CENTRAL BANK OF INDIA(607115)
SubTotal 8578 8578
10 KAPADVANJ GJ-13-008-036-002/20201
(Letar) 		1113008000NRG24140820230053403 14/08/2023 PARMAR NATVARBHAI FULABHAI 1113008WL006247 PARMAR NATVARBHAI FULABHAI 00045 BARB0KAPADW 1750 1750 Processed 20/09/2023 5774470497 PARMAR NATVARBHAI PUNJAB NATIONAL BANK(508568)
11 KAPADVANJ GJ-13-008-036-002/20207
(Letar) 		1113008000NRG24140820230053404 14/08/2023 PARMAR RAIJIBHAI PUNJABHAI 1113008WL006247 PARMAR RAIJIBHAI PUNJABHAI 00045 BARB0KAPADW 1750 1750 Processed 20/09/2023 5774470490 PARMAR RAIJIBHAI BANK OF BARODA(606985)
12 KAPADVANJ GJ-13-008-036-002/20237
(Letar) 		1113008000NRG24140820230053406 14/08/2023 PARMAR RAMESHBHAI DHULABHAI 1113008WL006247 PARMAR RAMESHBHAI DHULABHAI 00045 BARB0KAPADW 1750 1750 Processed 20/09/2023 5774470492 PARMAR ARJUNSINH RAMESHBHAI PUNJAB NATIONAL BANK(508568)
13 KAPADVANJ GJ-13-008-036-002/20252
(Letar) 		1113008000NRG24140820230053407 14/08/2023 PARMAR HITESHBHAI RAMANBHAI 1113008WL006247 PARMAR HITESHBHAI RAMANBHAI 00045 BARB0KAPADW 1750 1750 Processed 20/09/2023 5774470491 PARMAR HITESHKUMAR R BANK OF BARODA(606985)
14 KAPADVANJ GJ-13-008-036-002/20323
(Letar) 		1113008000NRG24140820230053408 14/08/2023 PARMAR MUNIBEN SANJAYKUMAR 1113008WL006247 PARMAR MUNIBEN SANJAYKUMAR 00045 BARB0KAPADW 1750 1750 Processed 20/09/2023 5774470489 PARMAR SANJAYKUMAR BANK OF BARODA(606985)
15 KAPADVANJ GJ-13-008-045-001/6720
(Ramosadi) 		1113008000NRG24140820230053394 14/08/2023 PARMAR MANJULABEN BHALABHAI 1113008WL006245 PARMAR MANJULABEN BHALABHAI 00045 BARB0KAPADW 3585 3585 Processed 20/09/2023 5774470487 MANJULABEN BHALABHAI BANK OF BARODA(606985)
16 KAPADVANJ GJ-13-008-046-001/5459
(Rampura(Sorna)) 		1113008000NRG24140820230053391 14/08/2023 PARMAR RABHABHAI MALABHAI 1113008WL006244 PARMAR RABHABHAI MALABHAI 00045 BARB0KAPADW 3840 3840 Processed 20/09/2023 5774470495 RABHABHAI MALABHAI P BANK OF BARODA(606985)
17 KAPADVANJ GJ-13-008-046-001/5459
(Rampura(Sorna)) 		1113008000NRG24140820230053392 14/08/2023 PARMAR RABHABHAI MALABHAI 1113008WL006244 PARMAR RABHABHAI MALABHAI 00045 BARB0KAPADW 3840 3840 Processed 20/09/2023 5774470496 PARMAR MANJULABEN BANK OF BARODA(606985)
18 KAPADVANJ GJ-13-008-051-001/11147639-A
(Sultanpur(Khanpur)) 		1113008000NRG24140820230053429 14/08/2023 parmar hiraben 1113008WL006251 parmar hiraben 00045 BARB0KAPADW 1537 1537 Processed 20/09/2023 5774470493 PARMAR AJAYKUMAR BHA BANK OF BARODA(606985)
19 KAPADVANJ GJ-13-008-068-001/20161995
(Antisar) 		1113008000NRG24140820230053389 14/08/2023 PATEL BABUBHAI DWARKABHAI 1113008WL006243 PATEL BABUBHAI DWARKABHAI 00045 BARB0KAPADW 3585 3585 Processed 20/09/2023 5774470488 BABUBHAI DHVARKABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 KAPADVANJ GJ-13-008-075-001/302
(Goucharna Muvada) 		1113008000NRG24140820230053466 14/08/2023 ZALA PUNABHAI DAHYABHAI 1113008WL006257 ZALA PUNABHAI DAHYABHAI 00045 BARB0KAPADW 3107 3107 Processed 20/09/2023 5774470502 ZALA PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAPADVANJ GJ-13-008-094-001/1025
(Sultanpur (V)) 		1113008000NRG24140820230053410 14/08/2023 PARMAR SURESHBHAI KANTIBHAI 1113008WL006248 PARMAR SURESHBHAI KANTIBHAI 00045 BARB0KAPADW 1344 1344 Processed 20/09/2023 5774470494 PARMAR RADHABEN HDFC BANK LTD(607152)
SubTotal 29588 29588
22 KAPADVANJ GJ-13-008-038-001/11147623
(Malna Muvada) 		1113008000NRG24120820230053232 14/08/2023 ZALA MANGLBHAI DAHYABHAI 1113008WL006215 ZALA MANGLBHAI DAHYABHAI 00045 BARB0MOTIZE 3435 3435 Processed 20/09/2023 5774470501 ZALA MANGALBHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAPADVANJ GJ-13-008-038-001/6094
(Malna Muvada) 		1113008000NRG24120820230053233 14/08/2023 ZALA JASIBEN VINODBHAI 1113008WL006215 ZALA JASIBEN VINODBHAI 00045 BARB0MOTIZE 3435 3435 Processed 20/09/2023 5774470503 ZALA JASHIBEN BANK OF BARODA(606985)
24 KAPADVANJ GJ-13-008-038-001/7100
(Malna Muvada) 		1113008000NRG24120820230053234 14/08/2023 ZALA SANTABEN RABHAJI 1113008WL006215 ZALA SANTABEN RABHAJI 00045 BARB0MOTIZE 3435 3435 Processed 20/09/2023 5774470504 ZALA SHANTABEN BANK OF BARODA(606985)
SubTotal 10305 10305
25 KAPADVANJ GJ-13-008-051-001/11147645-A
(Sultanpur(Khanpur)) 		1113008000NRG24140820230053432 14/08/2023 PARMAR KESHARISINH AMARSINH 1113008WL006251 PARMAR KESHARISINH AMARSINH 00045 BARB0VYASVA 1537 1537 Processed 20/09/2023 5774470500 PARMAR KESARISINH AM BANK OF BARODA(606985)
SubTotal 1537 1537
26 KAPADVANJ GJ-13-008-099-001/201617960
(Valva Mahuda) 		1113008000NRG24140820230053423 14/08/2023 Zala Vikrambhai Dipabhai 1113008WL006250 Zala Vikrambhai Dipabhai 00089 CBIN0280480 1666 1666 Processed 20/09/2023 5774470515 Zala Vikrambhai Dipabhai IDFC BANK LIMITED(608117)
27 KAPADVANJ GJ-13-008-099-001/201617962
(Valva Mahuda) 		1113008000NRG24140820230053427 14/08/2023 Zala Dilipsinh Bharatsinh 1113008WL006250 Zala Dilipsinh Bharatsinh 00089 CBIN0280480 1666 1666 Processed 20/09/2023 5774470517 Zala Dilipsinh Bharatsinh IDFC BANK LIMITED(608117)
28 KAPADVANJ GJ-13-008-099-001/201617962
(Valva Mahuda) 		1113008000NRG24140820230053428 14/08/2023 Zala Dilipsinh Bharatsinh 1113008WL006250 Zala Dilipsinh Bharatsinh 00089 CBIN0280480 1666 1666 Processed 20/09/2023 5774470518 MRS RADHABEN DILIPSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 4998 4998
29 KAPADVANJ GJ-13-008-097-001/10568427
(Vadol) 		1113008000NRG24140820230053397 14/08/2023 VAGHELA SUKHABHAI UDABHAI 1113008WL006246 VAGHELA SUKHABHAI UDABHAI 00089 CBIN0280529 384 384 Processed 20/09/2023 5774470512 Mr. SUKHABHAI UDABHAI VAGHELA CENTRAL BANK OF INDIA(607115)
30 KAPADVANJ GJ-13-008-097-001/10568427
(Vadol) 		1113008000NRG24140820230053398 14/08/2023 VAGHELA SUKHABHAI UDABHAI 1113008WL006246 VAGHELA SUKHABHAI UDABHAI 00089 CBIN0280529 384 384 Processed 20/09/2023 5774470513 VAGHELA SUBABEN UDAB BANK OF BARODA(606985)
SubTotal 768 768
31 KAPADVANJ GJ-13-008-051-001/11147645-A
(Sultanpur(Khanpur)) 		1113008000NRG24140820230053433 14/08/2023 mukeshbhai kesrisinh parmar 1113008WL006251 mukeshbhai kesrisinh parmar 00152 HDFC0000748 1537 1537 Processed 20/09/2023 5774470516 PARMAR MUKESHKUMAR K BANK OF BARODA(606985)
SubTotal 1537 1537
32 KAPADVANJ GJ-13-008-036-002/20190
(Letar) 		1113008000NRG24140820230053402 14/08/2023 PARMAR NARVATBHAI MAGANBHAI 1113008WL006247 PARMAR NARVATBHAI MAGANBHAI 00354 PUNB0027500 1750 1750 Processed 20/09/2023 5774470486 MR NARVATSINH MAGANSINH PARMAR STATE BANK OF INDIA(508548)
33 KAPADVANJ GJ-13-008-051-001/11147640-A
(Sultanpur(Khanpur)) 		1113008000NRG24140820230053430 14/08/2023 PARMAR ASVINBHAI ASOKBHAI 1113008WL006251 PARMAR ASVINBHAI ASOKBHAI 00354 PUNB0027500 1537 1537 Processed 20/09/2023 5774470526 MASTER ASVINKUMAR ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3287 3287
34 KAPADVANJ GJ-13-008-051-001/11147645-A
(Sultanpur(Khanpur)) 		1113008000NRG24140820230053431 14/08/2023 HIMATSINH AMARSINH 1113008WL006251 HIMATSINH AMARSINH 00415 SBIN0000402 1537 1537 Processed 20/09/2023 5774470520 MR HIMMATSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
35 KAPADVANJ GJ-13-008-051-001/11147646-A
(Sultanpur(Khanpur)) 		1113008000NRG24140820230053434 14/08/2023 RAMESHBHAI 1113008WL006251 RAMESHBHAI 00415 SBIN0000402 1537 1537 Processed 20/09/2023 5774470521 MR RAMESHBHAI KALABHAI PARMAR STATE BANK OF INDIA(508548)
36 KAPADVANJ GJ-13-008-051-001/6070
(Sultanpur(Khanpur)) 		1113008000NRG24140820230053435 14/08/2023 Ashokbhài Jibhabhai Parmar 1113008WL006251 Ashokbhài Jibhabhai Parmar 00415 SBIN0000402 1537 1537 Processed 20/09/2023 5774470522 MR ASHOKBHAI JIBHABHAI PARMAR STATE BANK OF INDIA(508548)
37 KAPADVANJ GJ-13-008-094-001/5913
(Sultanpur (V)) 		1113008000NRG24140820230053415 14/08/2023 SOLANKI PUJABHAI SARDARBHAI 1113008WL006248 SOLANKI PUJABHAI SARDARBHAI 00415 SBIN0000402 672 672 Processed 20/09/2023 5774470519 SOLANKI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAPADVANJ GJ-13-008-099-001/201617961
(Valva Mahuda) 		1113008000NRG24140820230053426 14/08/2023 Zala Sureshkumar Maganbhai 1113008WL006250 Zala Sureshkumar Maganbhai 00415 SBIN0000402 1666 1666 Processed 20/09/2023 5774470511 MRS KAJALBEN SURESHBHAI ZALA STATE BANK OF INDIA(508548)
SubTotal 6949 6949
39 KAPADVANJ GJ-13-008-082-001/880827
(Lal Mandva) 		1113008000NRG24140820230053457 14/08/2023 Solanki Taraben Pravinbhai 1113008WL006253 Solanki Taraben Pravinbhai 00415 SBIN0003149 3585 3585 Processed 20/09/2023 5774470509 Solanki Taraben Pravinbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3585 3585
40 KAPADVANJ GJ-13-008-094-001/561
(Sultanpur (V)) 		1113008000NRG24140820230053412 14/08/2023 SOLANKI RAMABHAI NATHABHAI 1113008WL006248 SOLANKI RAMABHAI NATHABHAI 00415 SBIN0008417 1568 1568 Processed 20/09/2023 5774470514 RAMABHAI NATHABHAI S BANK OF BARODA(606985)
41 KAPADVANJ GJ-13-008-099-001/201617897
(Valva Mahuda) 		1113008000NRG24140820230053421 14/08/2023 rameshbhai 1113008WL006250 rameshbhai 00415 SBIN0008417 1666 1666 Processed 20/09/2023 5774470510 MR SAMIRKUMAR RAMESHKUMAR ZALA STATE BANK OF INDIA(508548)
SubTotal 3234 3234
Total 83104 83104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_140823APB_FTO_116193 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 8738
2 KAPADVANJ GJ1113008_140823APB_FTO_116193 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 8578
3 KAPADVANJ GJ1113008_140823APB_FTO_116193 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 29588
4 KAPADVANJ GJ1113008_140823APB_FTO_116193 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 10305
5 KAPADVANJ GJ1113008_140823APB_FTO_116193 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 1537
6 KAPADVANJ GJ1113008_140823APB_FTO_116193 Central Bank Of India CBIN0280480 DEHMAI 4998
7 KAPADVANJ GJ1113008_140823APB_FTO_116193 Central Bank Of India CBIN0280529 LASUNDRA 768
8 KAPADVANJ GJ1113008_140823APB_FTO_116193 H.D.F.C. Bank HDFC0000748 KAPADWANJ - GUJARAT 1537
9 KAPADVANJ GJ1113008_140823APB_FTO_116193 Punjab National Bank PUNB0027500 KAPADWANJ 3287
10 KAPADVANJ GJ1113008_140823APB_FTO_116193 State Bank of India SBIN0000402 KAPADWANJ 6949
11 KAPADVANJ GJ1113008_140823APB_FTO_116193 State Bank of India SBIN0003149 NIRMALI 3585
12 KAPADVANJ GJ1113008_140823APB_FTO_116193 State Bank of India SBIN0008417 THAVAD 3234

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