Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:13 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_170922FTO_108816
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-10-002-027-001/45045
(Daran-Morva) 		1110002000NRG23170920220014148 17/09/2022 SANJAY JESANGBHAI MAKAWANA 1110002WL002478 SANJAY JESANGBHAI MAKAWANA 00032 UTIB0000003 3435 3435 Processed 22/09/2022 4905180998 SANJAY JESANGBHAI MAKAWANA ()
SubTotal 3435 3435
2 KADI GJ-10-002-027-001/183139
(Daran-Morva) 		1110002000NRG23170920220014145 17/09/2022 MAKWANA RAJESHKUMAR PRAHLADBHAI 1110002WL002478 MAKWANA RAJESHKUMAR PRAHLADBHAI 00032 UTIB0000298 3435 3435 Processed 22/09/2022 4905180997 MAKWANA RAJESHKUMAR PRAHLADBHAI ()
SubTotal 3435 3435
3 KADI GJ-10-002-035-001/18115
(Dudhai) 		1110002000NRG23170920220014150 17/09/2022 SIPAI ASHARAB USMANBHAI 1110002WL002478 SIPAI ASHARAB USMANBHAI 00045 BARB0NANIKA 3435 3435 Processed 22/09/2022 4905180963 SIPAI ASHARAB USMANBHAI ()
4 KADI GJ-10-002-096-001/21855
(Shiyapura) 		1110002000NRG23170920220014165 17/09/2022 SENMA KARAN NARENDRAKUMAR 1110002WL002481 SENMA KARAN NARENDRAKUMAR 00045 BARB0NANIKA 3435 3435 Processed 22/09/2022 4905180964 SENMA KARAN NARENDRAKUMAR ()
SubTotal 6870 6870
5 KADI GJ-10-002-027-001/21025
(Daran-Morva) 		1110002000NRG23170920220014146 17/09/2022 MAKWANA VIPULBHAI AMRUTBHAI 1110002WL002478 MAKWANA VIPULBHAI AMRUTBHAI 00048 BKID0002027 3435 3435 Processed 22/09/2022 4905180966 MAKWANA VIPULBHAI AMRUTBHAI ()
SubTotal 3435 3435
6 KADI GJ-10-002-027-001/17947
(Shiyapura) 		1110002000NRG23170920220014141 17/09/2022 SENMA SURYABEN BECHARBHAI 1110002WL002478 SENMA SURYABEN BECHARBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180973 SENMA SURYABEN BECHARBHAI ()
7 KADI GJ-10-002-027-001/17952
(Shiyapura) 		1110002000NRG23170920220014142 17/09/2022 SENMA BHIKHIBEN NARENDRABHAI 1110002WL002478 SENMA BHIKHIBEN NARENDRABHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180972 SENMA BHIKHIBEN NARENDRABHAI ()
8 KADI GJ-10-002-027-001/17953
(Shiyapura) 		1110002000NRG23170920220014144 17/09/2022 SENMA JYOTSNABEN SANJAYBHAI 1110002WL002478 SENMA JYOTSNABEN SANJAYBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180985 SENMA JYOTSNABEN SANJAYBHAI ()
9 KADI GJ-10-002-027-001/17953
(Shiyapura) 		1110002000NRG23170920220014143 17/09/2022 SENMA SANJAY MOTIBHAI 1110002WL002478 SENMA SANJAY MOTIBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180974 SENMA SANJAY MOTIBHAI ()
10 KADI GJ-10-002-027-001/21030
(Shiyapura) 		1110002000NRG23170920220014162 17/09/2022 SENMA RAMBHAI RAMANBHAI 1110002WL002481 SENMA RAMBHAI RAMANBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180970 SENMA RAMBHAI RAMANBHAI ()
11 KADI GJ-10-002-027-001/21791
(Daran-Morva) 		1110002000NRG23170920220014147 17/09/2022 Nareshbhai Prahladbhai Makvana 1110002WL002478 Nareshbhai Prahladbhai Makvana 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180968 Nareshbhai Prahladbhai Makvana ()
12 KADI GJ-10-002-027-001/45045
(Daran-Morva) 		1110002000NRG23170920220014149 17/09/2022 MINABEN SANJAYBHAI MAKWANA 1110002WL002478 MINABEN SANJAYBHAI MAKWANA 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180967 MINABEN SANJAYBHAI MAKWANA ()
13 KADI GJ-10-002-035-001/183140
(Dudhai) 		1110002000NRG23170920220014151 17/09/2022 KURESI MURADBHAI NABIBHAI 1110002WL002478 KURESI MURADBHAI NABIBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180994 KURESI MURADBHAI NABIBHAI ()
14 KADI GJ-10-002-035-001/183141
(Dudhai) 		1110002000NRG23170920220014152 17/09/2022 SIPAI AASIF AALAMBHAI 1110002WL002478 SIPAI AASIF AALAMBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180995 SIPAI AASIF AALAMBHAI ()
15 KADI GJ-10-002-035-001/24669
(Dudhai) 		1110002000NRG23170920220014153 17/09/2022 SIPAI RAHIMBHAI HABIBBHAI 1110002WL002478 SIPAI RAHIMBHAI HABIBBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180981 SIPAI RAHIMBHAI HABIBBHAI ()
16 KADI GJ-10-002-096-001/17940
(Shiyapura) 		1110002000NRG23170920220014154 17/09/2022 SENMA BIPINKUMAR SURESHBHAI 1110002WL002478 SENMA BIPINKUMAR SURESHBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180991 SENMA BIPINKUMAR SURESHBHAI ()
17 KADI GJ-10-002-096-001/183143
(Shiyapura) 		1110002000NRG23170920220014155 17/09/2022 DANTANI MAHESHKUMAR VIRCHANDBHAI 1110002WL002478 DANTANI MAHESHKUMAR VIRCHANDBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180996 DANTANI MAHESHKUMAR VIRCHANDBHAI ()
18 KADI GJ-10-002-096-001/21008
(Shiyapura) 		1110002000NRG23170920220014163 17/09/2022 SENMA NEHALBEN MAHESHBHAI 1110002WL002481 SENMA NEHALBEN MAHESHBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180988 SENMA NEHALBEN MAHESHBHAI ()
19 KADI GJ-10-002-096-001/21854
(Shiyapura) 		1110002000NRG23170920220014164 17/09/2022 SENMA LAXMANBHAI RAMANBHAI 1110002WL002481 SENMA LAXMANBHAI RAMANBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180969 SENMA LAXMANBHAI RAMANBHAI ()
20 KADI GJ-10-002-096-001/22369
(Shiyapura) 		1110002000NRG23170920220014156 17/09/2022 SENMA AMARATBHAI JIVANBHAI 1110002WL002478 SENMA AMARATBHAI JIVANBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180983 SENMA AMARATBHAI JIVANBHAI ()
21 KADI GJ-10-002-096-001/24672
(Shiyapura) 		1110002000NRG23170920220014168 17/09/2022 JADAV VINODKUMAR NARENDRABHAI 1110002WL002481 JADAV VINODKUMAR NARENDRABHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180979 JADAV VINODKUMAR NARENDRABHAI ()
22 KADI GJ-10-002-096-001/31415
(Shiyapura) 		1110002000NRG23170920220014169 17/09/2022 SARDAR HATHIJI THAKOR 1110002WL002481 SARDAR HATHIJI THAKOR 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180977 SARDAR HATHIJI THAKOR ()
23 KADI GJ-10-002-096-001/31422
(Shiyapura) 		1110002000NRG23170920220014171 17/09/2022 BHAVESHBHAI RAMABHAI JADAV 1110002WL002481 BHAVESHBHAI RAMABHAI JADAV 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180975 BHAVESHBHAI RAMABHAI JADAV ()
24 KADI GJ-10-002-096-001/31422
(Shiyapura) 		1110002000NRG23170920220014170 17/09/2022 VANAKAR RAMABHAI BHIKHABHAI 1110002WL002481 VANAKAR RAMABHAI BHIKHABHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180984 VANAKAR RAMABHAI BHIKHABHAI ()
25 KADI GJ-10-002-096-001/31437
(Shiyapura) 		1110002000NRG23170920220014172 17/09/2022 PASHABHAI PANABHAI SENMA 1110002WL002481 PASHABHAI PANABHAI SENMA 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180971 PASHABHAI PANABHAI SENMA ()
26 KADI GJ-10-002-096-001/31444
(Shiyapura) 		1110002000NRG23170920220014174 17/09/2022 ANILBHAI SHANKARBHAI SENMA 1110002WL002481 ANILBHAI SHANKARBHAI SENMA 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180978 ANILBHAI SHANKARBHAI SENMA ()
27 KADI GJ-10-002-096-001/31444
(Shiyapura) 		1110002000NRG23170920220014175 17/09/2022 GITABEN ANILBHAI SENMA 1110002WL002481 GITABEN ANILBHAI SENMA 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180989 GITABEN ANILBHAI SENMA ()
28 KADI GJ-10-002-096-001/31445
(Shiyapura) 		1110002000NRG23170920220014157 17/09/2022 SENMA SONALBEN AMRATBHAI 1110002WL002478 SENMA SONALBEN AMRATBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180980 SENMA SONALBEN AMRATBHAI ()
29 KADI GJ-10-002-096-001/71075
(Shiyapura) 		1110002000NRG23170920220014176 17/09/2022 SENMA MANHAR BHARATBHAI 1110002WL002481 SENMA MANHAR BHARATBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180990 SENMA MANHAR BHARATBHAI ()
30 KADI GJ-10-002-096-001/71104
(Shiyapura) 		1110002000NRG23170920220014158 17/09/2022 senma hanshaben kantibhai parasotambhai 1110002WL002478 senma hanshaben kantibhai parasotambhai 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180976 senma hanshaben kantibhai parasotambhai ()
31 KADI GJ-10-002-096-001/71104
(Shiyapura) 		1110002000NRG23170920220014159 17/09/2022 SENMA PIYUSHKUMAR KANTIBHAI 1110002WL002478 SENMA PIYUSHKUMAR KANTIBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180987 SENMA PIYUSHKUMAR KANTIBHAI ()
32 KADI GJ-10-002-096-001/71150
(Shiyapura) 		1110002000NRG23170920220014178 17/09/2022 SENMA DHANJIBHAI SHANKARBHAI 1110002WL002481 SENMA DHANJIBHAI SHANKARBHAI 00048 BKID0002205 3435 3435 Processed 22/09/2022 4905180982 SENMA DHANJIBHAI SHANKARBHAI ()
SubTotal 92745 92745
33 KADI GJ-10-002-096-001/71083
(Shiyapura) 		1110002000NRG23170920220014177 17/09/2022 SENAMA DALSUKHBHAI SANKARBHAI 1110002WL002481 SENAMA DALSUKHBHAI SANKARBHAI 00051 MAHB0001546 3435 3435 Processed 22/09/2022 4905180986 SENAMA DALSUKHBHAI SANKARBHAI ()
SubTotal 3435 3435
34 KADI GJ-10-002-096-001/21859
(Shiyapura) 		1110002000NRG23170920220014166 17/09/2022 JADAV NIKHIL DIPAKBHAI 1110002WL002481 JADAV NIKHIL DIPAKBHAI 00415 SBIN0000549 3435 3435 Processed 23/09/2022 4905180993 MR NIKHIL JADAV ()
SubTotal 3435 3435
35 KADI GJ-10-002-096-001/24671
(Shiyapura) 		1110002000NRG23170920220014167 17/09/2022 JADAV SACHINKUMAR JIVANBHAI 1110002WL002481 JADAV SACHINKUMAR JIVANBHAI 00415 SBIN0060436 3435 3435 Processed 23/09/2022 4905180992 MR SACHINKUMAR JIVANBHAI JADAV ()
SubTotal 3435 3435
36 KADI GJ-10-002-096-001/71150
(Shiyapura) 		1110002000NRG23170920220014179 17/09/2022 SENAMA SAMAJUBEN DHANJIBHAI 1110002WL002481 SENAMA SAMAJUBEN DHANJIBHAI 00502 BKDN0700000 3435 3435 Processed 22/09/2022 4905180965 SENAMA SAMAJUBEN DHANJIBHAI ()
SubTotal 3435 3435
Total 123660 123660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_170922FTO_108816 AXIS BANK UTIB0000003 AHMEDABAD BRANCH 3435
2 KADI GJ1110002_170922FTO_108816 AXIS BANK UTIB0000298 NARANPURA [AHMEDABAD] 3435
3 KADI GJ1110002_170922FTO_108816 Bank of Baroda BARB0NANIKA NANI KADI 6870
4 KADI GJ1110002_170922FTO_108816 Bank of India BKID0002027 JAWAHAR CHOWK 3435
5 KADI GJ1110002_170922FTO_108816 Bank of India BKID0002205 KADI 92745
6 KADI GJ1110002_170922FTO_108816 Bank of Maharastra MAHB0001546 KADI 3435
7 KADI GJ1110002_170922FTO_108816 State Bank of India SBIN0000549 KADI 3435
8 KADI GJ1110002_170922FTO_108816 State Bank of India SBIN0060436 HIGHWAY CROSS ROAD, KADI 3435
9 KADI GJ1110002_170922FTO_108816 Dena Gujarat Gramin Bank BKDN0700000 KADI 3435

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