Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:26 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_150323APB_FTO_208616
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 KADI GJ-10-002-108-001/11103068
(Vaghroda) 		1110002000NRG23140320230050911 15/03/2023 RAVAL KASHIRAM MOHAN BHAI 1110002WL007648 RAVAL KASHIRAM MOHAN BHAI 00045 BARB0KADIXX 3435 3435 Processed 24/03/2023 0062654175 KASHIRAMBHAI MOHANBHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3435 3435
2 KADI GJ-10-002-085-001/49453
(Palli) 		1110002000NRG23140320230049759 15/03/2023 HIRABEN VIKRAMBHAI THAKOR 1110002WL007543 HIRABEN VIKRAMBHAI THAKOR 00045 BARB0KALMEH 3435 3435 Processed 24/03/2023 0062654176 Hiraben Vikrambhai Thakor BANK OF BARODA(606985)
SubTotal 3435 3435
3 KADI GJ-10-002-071-001/106153
(Mathasur) 		1110002000NRG23140320230046558 15/03/2023 KIRITBHAI MULJIBHAI MAKWANA 1110002WL007348 KIRITBHAI MULJIBHAI MAKWANA 00045 BARB0NANDAS 3435 3435 Processed 24/03/2023 0062654185 KIRITBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 3435 3435
4 KADI GJ-10-002-001-001/49438
(Acharasan) 		1110002000NRG23140320230046581 15/03/2023 BHIKHABHAI MAGANBHAI SENMA 1110002WL007353 BHIKHABHAI MAGANBHAI SENMA 00045 BARB0NANIKA 3435 3435 Processed 24/03/2023 0062654172 BHIKHBHAI MAGANBHAI SENMA BANK OF BARODA(606985)
5 KADI GJ-10-002-003-001/49437
(Adundara) 		1110002000NRG23140320230047900 15/03/2023 LAXMIBEN SURESHBHAI RAVAL 1110002WL007408 LAXMIBEN SURESHBHAI RAVAL 00045 BARB0NANIKA 3435 3435 Processed 24/03/2023 0062654191 LAXMIBEN SURESHBHAI RAVAL BANK OF BARODA(606985)
6 KADI GJ-10-002-037-001/49454
(Galodra) 		1110002000NRG23140320230048334 15/03/2023 JITENDRA MOTIBHAI VANKAR 1110002WL007429 JITENDRA MOTIBHAI VANKAR 00045 BARB0NANIKA 3435 3435 Processed 25/03/2023 0062654195 Vankar Jitendra Motibhai FINO PAYMENTS BANK LTD(608001)
7 KADI GJ-10-002-037-001/49454
(Galodra) 		1110002000NRG23140320230048335 15/03/2023 KANTABEN MOTIBHAI VANKAR 1110002WL007429 KANTABEN MOTIBHAI VANKAR 00045 BARB0NANIKA 3435 3435 Processed 24/03/2023 0062654194 KANTABEN MOTIBHAI VANAKAR BANK OF BARODA(606985)
8 KADI GJ-10-002-043-001/88142
(Irana) 		1110002000NRG23140320230048687 15/03/2023 MANJULABEN ISHVARBHAI CHOUHAN 1110002WL007462 MANJULABEN ISHVARBHAI CHOUHAN 00045 BARB0NANIKA 3435 3435 Processed 24/03/2023 0062654188 MANJULABEN ISHVARBHAI CHOUHAN. BANK OF BARODA(606985)
9 KADI GJ-10-002-061-001/57631
(Kolad) 		1110002000NRG23140320230049632 15/03/2023 SURESHBHAI GANDABHAI CHAMAR 1110002WL007532 SURESHBHAI GANDABHAI CHAMAR 00045 BARB0NANIKA 3435 3435 Processed 24/03/2023 0062654189 SURESHBHAI GANDABHAI CHAMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 KADI GJ-10-002-091-001/54098-A
(Rangpurada) 		1110002000NRG23140320230048445 15/03/2023 PRIYANKABEN SUNILKUMAR VANKAR 1110002WL007441 PRIYANKABEN SUNILKUMAR VANKAR 00045 BARB0NANIKA 3435 3435 Processed 24/03/2023 0062654190 PRIYANKABEN SUNILKUMAR VANKAR BANK OF BARODA(606985)
11 KADI GJ-10-002-092-001/158618
(Sadra) 		1110002000NRG23140320230046559 15/03/2023 RAMJIBHAI KESHABHAI RAVAL 1110002WL007349 RAMJIBHAI KESHABHAI RAVAL 00045 BARB0NANIKA 3435 3435 Processed 24/03/2023 0062654193 MR INDUBEN RAMJIBHAI RAWAL STATE BANK OF INDIA(508548)
12 KADI GJ-10-002-092-001/49436
(Sadra) 		1110002000NRG23140320230046561 15/03/2023 THAKOR NIKITABEN ARJUNJI 1110002WL007349 THAKOR NIKITABEN ARJUNJI 00045 BARB0NANIKA 3435 3435 Processed 24/03/2023 0062654192 THAKOR NIKITABEN ARJUNJI BANK OF BARODA(606985)
SubTotal 30915 30915
13 KADI GJ-10-002-027-001/49775
(Daran-Morva) 		1110002000NRG23140320230046617 15/03/2023 MAKWANA BALVANTBHAI LAXMANBHAI 1110002WL007355 MAKWANA BALVANTBHAI LAXMANBHAI 00048 BKID0002113 3435 3435 Processed 24/03/2023 0062654178 BALVANTBHAI LAXMANBHAI MAKVANA BANK OF INDIA(508505)
SubTotal 3435 3435
14 KADI GJ-10-002-001-001/201752
(Acharasan) 		1110002000NRG23140320230046580 15/03/2023 AOD SOMABHAI SAMIRBHAI 1110002WL007352 AOD SOMABHAI SAMIRBHAI 00048 BKID0002204 3435 3435 Processed 24/03/2023 0062654180 SOMABHAI SAMIRBHAI OD BANK OF INDIA(508505)
15 KADI GJ-10-002-001-001/49438
(Acharasan) 		1110002000NRG23140320230046582 15/03/2023 MANOJBHAI BHIKHABHAI VAGHELA 1110002WL007353 MANOJBHAI BHIKHABHAI VAGHELA 00048 BKID0002204 3435 3435 Processed 24/03/2023 0062654179 MANOJBHAI BHIKHABHAI VAGELA BANK OF INDIA(508505)
SubTotal 6870 6870
16 KADI GJ-10-002-001-001/201760
(Acharasan) 		1110002000NRG23140320230046578 15/03/2023 THAKOR BALDEVJI MOHANJI 1110002WL007351 THAKOR BALDEVJI MOHANJI 00048 BKID0002205 3435 3435 Processed 24/03/2023 0062654181 BALDEVJI MOHANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3435 3435
17 KADI GJ-10-002-094-001/142892
(Sendaradi) 		1110002000NRG23140320230052191 15/03/2023 SAMJUBEN KIRTISANG THAKOR 1110002WL007763 SAMJUBEN KIRTISANG THAKOR 00057 BARB0BGGBXX 3435 3435 Processed 24/03/2023 0062654203 SAMJUBEN KIRTISANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
18 KADI GJ-10-002-094-001/49450
(Sendaradi) 		1110002000NRG23140320230049335 15/03/2023 ARJUNJI BHUPTAJI THAKOR 1110002WL007511 ARJUNJI BHUPTAJI THAKOR 00057 BARB0BGGBXX 3435 3435 Processed 24/03/2023 0062654204 THAKOR ARJUNJI BHUPATJI UNION BANK OF INDIA(508500)
19 KADI GJ-10-002-094-001/58310
(Sendaradi) 		1110002000NRG23140320230049328 15/03/2023 JAGABHAI RANABHAI SENMA 1110002WL007508 JAGABHAI RANABHAI SENMA 00057 BARB0BGGBXX 3435 3435 Processed 24/03/2023 0062654200 JAGABHAI RANABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
20 KADI GJ-10-002-113-001/57684
(Vidaj) 		1110002000NRG23140320230048516 15/03/2023 ADESANG MOTIJI VAGHELA 1110002WL007451 ADESANG MOTIJI VAGHELA 00057 BARB0BGGBXX 3435 3435 Processed 24/03/2023 0062654202 ADESANG MOTIJI VAGHELA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
21 KADI GJ-10-002-113-001/57684
(Vidaj) 		1110002000NRG23140320230048517 15/03/2023 VAGHELA BHALAJI 1110002WL007451 VAGHELA BHALAJI 00057 BARB0BGGBXX 3435 3435 Processed 24/03/2023 0062654201 VAGHELA BHALAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17175 17175
22 KADI GJ-10-002-085-001/49444
(Palli) 		1110002000NRG23140320230049836 15/03/2023 JAGDISHBHAI PRAHLADBHAI VAGHARI 1110002WL007549 JAGDISHBHAI PRAHLADBHAI VAGHARI 00114 GSCB0MSN001 3435 3435 Processed 24/03/2023 0062654205 VAGHARI JAGDISHBHAI PRAHLADBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
23 KADI GJ-10-002-094-001/21087
(Sendaradi) 		1110002000NRG23140320230048825 15/03/2023 SENMA BABUBHAI NARANBHAI 1110002WL007477 SENMA BABUBHAI NARANBHAI 00152 HDFC0000385 3435 3435 Processed 24/03/2023 0062654173 BABUBHAI NARANBHAI SENMA HDFC BANK LTD(607152)
SubTotal 3435 3435
24 KADI GJ-10-002-001-001/201753
(Acharasan) 		1110002000NRG23140320230052189 15/03/2023 THAKOR BHARATJI PUNJAJI 1110002WL007762 THAKOR BHARATJI PUNJAJI 00152 HDFC0003091 3435 3435 Processed 24/03/2023 0062654186 BHARATKUMAR PUNJAJI THAKOR HDFC BANK LTD(607152)
25 KADI GJ-10-002-042-001/49452
(Indrad) 		1110002000NRG23140320230046557 15/03/2023 VISHNUBHAI RAMABHAI DESAI 1110002WL007347 VISHNUBHAI RAMABHAI DESAI 00152 HDFC0003091 3435 3435 Processed 24/03/2023 0062654187 VISHNUBHAI RAMABHAI DESAI HDFC BANK LTD(607152)
SubTotal 6870 6870
26 KADI GJ-10-002-023-001/144227
(Charol) 		1110002000NRG23140320230047326 15/03/2023 HETALBEN VAGHARI 1110002WL007379 HETALBEN VAGHARI 00354 PUNB0722000 3435 3435 Processed 24/03/2023 0062654199 HETALBEN JAGDISHBHAI VAGHARI PUNJAB NATIONAL BANK(508568)
27 KADI GJ-10-002-023-001/144227
(Charol) 		1110002000NRG23140320230047325 15/03/2023 SADAHBHAI BHUDARBHAI VAGHARI 1110002WL007379 SADAHBHAI BHUDARBHAI VAGHARI 00354 PUNB0722000 3435 3435 Processed 24/03/2023 0062654196 SADABHAI BHUDARBHAI DANTANI PUNJAB NATIONAL BANK(508568)
28 KADI GJ-10-002-023-001/178566
(Charol) 		1110002000NRG23140320230047366 15/03/2023 CHAMAR CHANCHALBEN 1110002WL007381 CHAMAR CHANCHALBEN 00354 PUNB0722000 3435 3435 Processed 24/03/2023 0062654198 CHAMAR CHANCHALBEN PUNJAB NATIONAL BANK(508568)
29 KADI GJ-10-002-023-001/3960
(Charol) 		1110002000NRG23140320230047173 15/03/2023 DARBAR JAYABEN NATUJI 1110002WL007372 DARBAR JAYABEN NATUJI 00354 PUNB0722000 3435 3435 Processed 24/03/2023 0062654197 JAYABEN DARBAR W/O NATUJI DARBAR PUNJAB NATIONAL BANK(508568)
SubTotal 13740 13740
30 KADI GJ-10-002-001-001/201760
(Acharasan) 		1110002000NRG23140320230046579 15/03/2023 THAKOR RAJESHJI BALDEVJI 1110002WL007351 THAKOR RAJESHJI BALDEVJI 00415 SBIN0000549 3435 3435 Processed 24/03/2023 0062654177 MR RAJESHJI BALADEVJI THAKOR STATE BANK OF INDIA(508548)
31 KADI GJ-10-002-070-001/49447
(Manipur) 		1110002000NRG23140320230051085 15/03/2023 RAJUBHAI KALIDAS VALAND 1110002WL007671 RAJUBHAI KALIDAS VALAND 00415 SBIN0000549 3435 3435 Processed 24/03/2023 0062654182 RAJESHKUMAR KALUBHAI VALAND SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
32 KADI GJ-10-002-091-001/54098-A
(Rangpurada) 		1110002000NRG23140320230048444 15/03/2023 VANKAR TRIBHUVANDAS SHANKARBHAI 1110002WL007441 VANKAR TRIBHUVANDAS SHANKARBHAI 00415 SBIN0000549 3435 3435 Processed 24/03/2023 0062654174 TRIBHOVANDAS SHANKARBHAI VANKAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
33 KADI GJ-10-002-092-001/158618
(Sadra) 		1110002000NRG23140320230046560 15/03/2023 RAVAL INDUBEN RAMJIBHAI 1110002WL007349 RAVAL INDUBEN RAMJIBHAI 00415 SBIN0000549 3435 3435 Processed 24/03/2023 0062654183 INDUBEN RAVAL BANDHAN BANK LIMITED(508753)
34 KADI GJ-10-002-094-001/142890
(Sendaradi) 		1110002000NRG23140320230049334 15/03/2023 THAKOR SANDIPKUMAR BHUPATJI 1110002WL007511 THAKOR SANDIPKUMAR BHUPATJI 00415 SBIN0000549 3435 3435 Processed 24/03/2023 0062654184 SANDIPKUMAR BHUPATAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 17175 17175
Total 116790 116790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_150323APB_FTO_208616 Bank of Baroda BARB0KADIXX KADI, DIST MAHESANA 3435
2 KADI GJ1110002_150323APB_FTO_208616 Bank of Baroda BARB0KALMEH KALYANPURA, GUJARAT 3435
3 KADI GJ1110002_150323APB_FTO_208616 Bank of Baroda BARB0NANDAS Nandasan 3435
4 KADI GJ1110002_150323APB_FTO_208616 Bank of Baroda BARB0NANIKA NANI KADI 30915
5 KADI GJ1110002_150323APB_FTO_208616 Bank of India BKID0002113 SANTEJ 3435
6 KADI GJ1110002_150323APB_FTO_208616 Bank of India BKID0002204 VAMAJ 6870
7 KADI GJ1110002_150323APB_FTO_208616 Bank of India BKID0002205 KADI 3435
8 KADI GJ1110002_150323APB_FTO_208616 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadi 13740
9 KADI GJ1110002_150323APB_FTO_208616 Baroda Gujarat Gramin Bank BARB0BGGBXX Khavad 3435
10 KADI GJ1110002_150323APB_FTO_208616 Distt.Central Coop.Bank GSCB0MSN001 Mehsana 3435
11 KADI GJ1110002_150323APB_FTO_208616 H.D.F.C. Bank HDFC0000385 AHMEDABAD - KADI 3435
12 KADI GJ1110002_150323APB_FTO_208616 H.D.F.C. Bank HDFC0003091 INDRAD 6870
13 KADI GJ1110002_150323APB_FTO_208616 Punjab National Bank PUNB0722000 KUNDAL 13740
14 KADI GJ1110002_150323APB_FTO_208616 State Bank of India SBIN0000549 KADI 17175

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