Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:14 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_150323APB_FTO_207466
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 KHERALU GJ-10-008-027-001/19205
(Mandali) 		1110008000NRG23140320230047058 15/03/2023 senma ramilaben veljibhai 1110008WL007370 senma ramilaben veljibhai 00045 BARB0DBRAJM 3540 3540 Processed 30/03/2023 0312598204 RAMILABEN VALJBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
2 KHERALU GJ-10-008-027-001/19407
(Mandali) 		1110008000NRG23140320230047067 15/03/2023 senma lilaben mafabhai 1110008WL007370 senma lilaben mafabhai 00045 BARB0DBRAJM 3510 3510 Processed 30/03/2023 0312598205 SENMA LILABEN MAFABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7050 7050
3 KHERALU GJ-10-008-027-001/19167
(Mandali) 		1110008000NRG23140320230047056 15/03/2023 PRAJAPATI HASHMUKHBHAI MAFABHAI 1110008WL007370 PRAJAPATI HASHMUKHBHAI MAFABHAI 00045 BARB0KHERAL 3525 3525 Processed 30/03/2023 0312598200 HASMUKHBHAI MAFABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3525 3525
4 KHERALU GJ-10-008-027-001/14432
(Mandali) 		1110008000NRG23140320230047006 15/03/2023 CHAUDHARI DINESHBHAI GANESHBHAI 1110008WL007370 CHAUDHARI DINESHBHAI GANESHBHAI 00057 BARB0BGGBXX 3510 3510 Rejected 30/03/2023 0312598198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHERALU GJ-10-008-027-001/14432
(Mandali) 		1110008000NRG23140320230047007 15/03/2023 CHAUDHARI KANUBHAI GANESHBHAI 1110008WL007370 CHAUDHARI KANUBHAI GANESHBHAI 00057 BARB0BGGBXX 3540 3540 Processed 30/03/2023 0312598224 GANESHBHAI CHELABHAI CHAUDHARY(MANDALI) BARODA GUJARAT GRAMIN BANK(606995)
6 KHERALU GJ-10-008-027-001/14433
(Mandali) 		1110008000NRG23140320230047008 15/03/2023 TAPODHAN MUKESHKUMAR POPATLAL 1110008WL007370 TAPODHAN MUKESHKUMAR POPATLAL 00057 BARB0BGGBXX 3540 3540 Processed 30/03/2023 0312598213 MUKESHKUMAR POPATLAL TAPODHAN THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
7 KHERALU GJ-10-008-027-001/14443
(Mandali) 		1110008000NRG23140320230047013 15/03/2023 PRAJAPATI BHAGVATIBEN KANUBHAI 1110008WL007370 PRAJAPATI BHAGVATIBEN KANUBHAI 00057 BARB0BGGBXX 3510 3510 Processed 30/03/2023 0312598221 BHAGAVATIBEN KANUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
8 KHERALU GJ-10-008-027-001/14443
(Mandali) 		1110008000NRG23140320230047012 15/03/2023 PRAJAPATI KANUBHAI AMATHABHAI 1110008WL007370 PRAJAPATI KANUBHAI AMATHABHAI 00057 BARB0BGGBXX 3510 3510 Processed 30/03/2023 0312598214 KANUBHAI AMATHABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
9 KHERALU GJ-10-008-027-001/14444
(Mandali) 		1110008000NRG23140320230047015 15/03/2023 THAKOR KOKILABEN VASANTJI 1110008WL007370 THAKOR KOKILABEN VASANTJI 00057 BARB0BGGBXX 3540 3540 Processed 30/03/2023 0312598188 KOKILABEN VASANTJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
10 KHERALU GJ-10-008-027-001/14444
(Mandali) 		1110008000NRG23140320230047014 15/03/2023 THAKOR VASANTJI CHHAGANJI 1110008WL007370 THAKOR VASANTJI CHHAGANJI 00057 BARB0BGGBXX 3540 3540 Processed 30/03/2023 0312598206 VASANTJI CHHAGANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
11 KHERALU GJ-10-008-027-001/14445
(Mandali) 		1110008000NRG23140320230047021 15/03/2023 CHAUDHARI GITABEN ISHVARBHAI 1110008WL007370 CHAUDHARI GITABEN ISHVARBHAI 00057 BARB0BGGBXX 3525 3525 Processed 30/03/2023 0312598225 GITABEN ISHVARBHAI CHAUDHARY(MANDALI) BARODA GUJARAT GRAMIN BANK(606995)
12 KHERALU GJ-10-008-027-001/14445
(Mandali) 		1110008000NRG23140320230047020 15/03/2023 CHAUDHARI ISHAVARBHAI HATHABHAI 1110008WL007370 CHAUDHARI ISHAVARBHAI HATHABHAI 00057 BARB0BGGBXX 3525 3525 Processed 30/03/2023 0312598212 ISHVARBHAI HATHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
13 KHERALU GJ-10-008-027-001/14446
(Mandali) 		1110008000NRG23140320230047023 15/03/2023 THAKOR SACHINSINH MAGANJI 1110008WL007370 THAKOR SACHINSINH MAGANJI 00057 BARB0BGGBXX 3525 3525 Processed 30/03/2023 0312598193 MR SACHINSINH MAGANJI THAKOR STATE BANK OF INDIA(508548)
14 KHERALU GJ-10-008-027-001/14447
(Mandali) 		1110008000NRG23140320230047027 15/03/2023 THAKOR NIKULSINH MAGANJI 1110008WL007370 THAKOR NIKULSINH MAGANJI 00057 BARB0BGGBXX 3540 3540 Processed 30/03/2023 0312598207 NIKULSINH MAGANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
15 KHERALU GJ-10-008-027-001/14448
(Mandali) 		1110008000NRG23140320230047029 15/03/2023 CHAUDHARI SURESHKUMAR VIRSHANGBHAI 1110008WL007370 CHAUDHARI SURESHKUMAR VIRSHANGBHAI 00057 BARB0BGGBXX 3540 3540 Processed 30/03/2023 0312598190 SURESHKUMAR VIRSANGBHAI CHAUDHARI HDFC BANK LTD(607152)
16 KHERALU GJ-10-008-027-001/14448
(Mandali) 		1110008000NRG23140320230047028 15/03/2023 CHAUDHARI VIRSHANGBHAI KESHARBHAI 1110008WL007370 CHAUDHARI VIRSHANGBHAI KESHARBHAI 00057 BARB0BGGBXX 3540 3540 Processed 30/03/2023 0312598209 VIRSANGBHAI KESHARBHAI CHAUDHARI HDFC BANK LTD(607152)
17 KHERALU GJ-10-008-027-001/14721
(Mandali) 		1110008000NRG23140320230047046 15/03/2023 THAKOR BHIKHAJI BABUJI 1110008WL007370 THAKOR BHIKHAJI BABUJI 00057 BARB0BGGBXX 3510 3510 Processed 30/03/2023 0312598220 BHIKHAJI BABUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49395 49395
18 KHERALU GJ-10-008-027-001/14432
(Mandali) 		1110008000NRG23140320230047005 15/03/2023 CHAUDHARI KANTABEN GANESHBHAI 1110008WL007370 CHAUDHARI KANTABEN GANESHBHAI 00152 HDFC0000532 3510 3510 Processed 30/03/2023 0312598203 KANTABEN GANESHBHAI CHAUDHARI HDFC BANK LTD(607152)
SubTotal 3510 3510
19 KHERALU GJ-10-008-027-001/14430
(Mandali) 		1110008000NRG23140320230047000 15/03/2023 CHAUDHARI RAMIBEN JAGUBHAI 1110008WL007370 CHAUDHARI RAMIBEN JAGUBHAI 00152 HDFC0002498 3540 3540 Processed 30/03/2023 0312598202 RAMIBEN JAGUBHAI CHAUDHARI HDFC BANK LTD(607152)
SubTotal 3540 3540
20 KHERALU GJ-10-008-027-001/14446
(Mandali) 		1110008000NRG23140320230047022 15/03/2023 THAKOR MAGANJI KESHAJI 1110008WL007370 THAKOR MAGANJI KESHAJI 00415 SBIN0000486 3525 3525 Processed 30/03/2023 0312598201 MR MAGANJI KESHAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3525 3525
21 KHERALU GJ-10-008-027-001/14712
(Mandali) 		1110008000NRG23140320230047034 15/03/2023 CHAUDHARI RONAKKUMAR KANJIBHAI 1110008WL007370 CHAUDHARI RONAKKUMAR KANJIBHAI 00502 BKDN0700000 3540 3540 Processed 30/03/2023 0312598226 RONAK KANJIBHAI CHAUDHARI BANK OF INDIA(508505)
22 KHERALU GJ-10-008-027-001/14712
(Mandali) 		1110008000NRG23140320230047035 15/03/2023 CHAUDHARI SONIBEN KANJIBHAI 1110008WL007370 CHAUDHARI SONIBEN KANJIBHAI 00502 BKDN0700000 3540 3540 Processed 30/03/2023 0312598185 SONIBEN KANAJIBHAI CHAUDHARI MANDALI BARODA GUJARAT GRAMIN BANK(606995)
23 KHERALU GJ-10-008-027-001/14721
(Mandali) 		1110008000NRG23140320230047047 15/03/2023 THAKOR MANJULABEN BHIKHAJI 1110008WL007370 THAKOR MANJULABEN BHIKHAJI 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312598199 MANJULABEN BHIKHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
24 KHERALU GJ-10-008-027-001/14721
(Mandali) 		1110008000NRG23140320230047048 15/03/2023 THAKOR TEJALBEN BHIKHAJI 1110008WL007370 THAKOR TEJALBEN BHIKHAJI 00502 BKDN0700000 3540 3540 Processed 30/03/2023 0312598227 TEJAL BHIKHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
25 KHERALU GJ-10-008-027-001/153253
(Mandali) 		1110008000NRG23140320230047050 15/03/2023 SEKHA FARUKHABHAI MAKBULBHAI 1110008WL007370 SEKHA FARUKHABHAI MAKBULBHAI 00502 BKDN0700000 3525 3525 Processed 30/03/2023 0312598216 FARUKBHI MAKBULBHAI SHEKH BARODA GUJARAT GRAMIN BANK(606995)
26 KHERALU GJ-10-008-027-001/153253
(Mandali) 		1110008000NRG23140320230047052 15/03/2023 SEKHA IDRISHBHAI MAKBULBHAI 1110008WL007370 SEKHA IDRISHBHAI MAKBULBHAI 00502 BKDN0700000 3525 3525 Processed 30/03/2023 0312598196 IDRISHBHAI MAKABULBHAI SHEKH BARODA GUJARAT GRAMIN BANK(606995)
27 KHERALU GJ-10-008-027-001/153253
(Mandali) 		1110008000NRG23140320230047049 15/03/2023 SEKHA NAJAMNISHA MAKBULBHAI 1110008WL007370 SEKHA NAJAMNISHA MAKBULBHAI 00502 BKDN0700000 3540 3540 Processed 30/03/2023 0312598215 NAJBUNISHA MAKABULBHAI SHEKH(MANDALI) BARODA GUJARAT GRAMIN BANK(606995)
28 KHERALU GJ-10-008-027-001/153253
(Mandali) 		1110008000NRG23140320230047051 15/03/2023 SEKHA RAHIMBHAI MAKBULBHAI 1110008WL007370 SEKHA RAHIMBHAI MAKBULBHAI 00502 BKDN0700000 3525 3525 Processed 30/03/2023 0312598195 RAHIMBHAI MAKBULBHAI SHEKH BARODA GUJARAT GRAMIN BANK(606995)
29 KHERALU GJ-10-008-027-001/19281
(Mandali) 		1110008000NRG23140320230047064 15/03/2023 THAKOR SAVITABEN UDAJI 1110008WL007370 THAKOR SAVITABEN UDAJI 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312598191 SAVITABEN UDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
30 KHERALU GJ-10-008-027-001/19281
(Mandali) 		1110008000NRG23140320230047065 15/03/2023 THAKOR SURESHJI UDAJI 1110008WL007370 THAKOR SURESHJI UDAJI 00502 BKDN0700000 3540 3540 Processed 30/03/2023 0312598197 SURESHJI UDAJI THAKOR HDFC BANK LTD(607152)
31 KHERALU GJ-10-008-027-001/19281
(Mandali) 		1110008000NRG23140320230047063 15/03/2023 THAKOR UDAJI RAVAJI 1110008WL007370 THAKOR UDAJI RAVAJI 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312598223 UDAJI RAVAJI THAKOR & LAXMIBEN UDAJI THA BARODA GUJARAT GRAMIN BANK(606995)
32 KHERALU GJ-10-008-027-001/19363
(Mandali) 		1110008000NRG23140320230047066 15/03/2023 BAHELIM RABIYABIBI ALIBHAI 1110008WL007370 BAHELIM RABIYABIBI ALIBHAI 00502 BKDN0700000 3540 3540 Processed 30/03/2023 0312598189 RABIYABEN ALIBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
33 KHERALU GJ-10-008-027-001/19407
(Mandali) 		1110008000NRG23140320230047068 15/03/2023 senma lalabhai mafabhai 1110008WL007370 senma lalabhai mafabhai 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312598218 LALABHAI MAFABHAI SENMA MANDALI BARODA GUJARAT GRAMIN BANK(606995)
34 KHERALU GJ-10-008-027-001/19407
(Mandali) 		1110008000NRG23140320230047069 15/03/2023 SENMA NARMDABEN LALABHAI 1110008WL007370 SENMA NARMDABEN LALABHAI 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312598192 NARMADABEN LALABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
35 KHERALU GJ-10-008-027-001/19408
(Mandali) 		1110008000NRG23140320230047074 15/03/2023 senma kapilaben nagjibhai 1110008WL007370 senma kapilaben nagjibhai 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312598187 KAPILABEN NAGJIBHAI SENMA BANK OF BARODA(606985)
36 KHERALU GJ-10-008-027-001/19673
(Mandali) 		1110008000NRG23140320230047076 15/03/2023 CHAUDHARI HIMANSHUKUMAR KANJIBHAI 1110008WL007370 CHAUDHARI HIMANSHUKUMAR KANJIBHAI 00502 BKDN0700000 3540 3540 Processed 30/03/2023 0312598194 HIMANSHUKUMAR KANJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
37 KHERALU GJ-10-008-027-001/19686
(Mandali) 		1110008000NRG23140320230047085 15/03/2023 CHAUDHARI MOGHJIBHAI DUNGARBHAI 1110008WL007370 CHAUDHARI MOGHJIBHAI DUNGARBHAI 00502 BKDN0700000 3540 3540 Processed 30/03/2023 0312598210 MONGHJIBHAI DUNGARBHAI CHAUDHARI HDFC BANK LTD(607152)
38 KHERALU GJ-10-008-027-001/19686
(Mandali) 		1110008000NRG23140320230047086 15/03/2023 CHAUDHARI PIYUSHBHAI MOGHAJIBHAI 1110008WL007370 CHAUDHARI PIYUSHBHAI MOGHAJIBHAI 00502 BKDN0700000 3540 3540 Processed 30/03/2023 0312598208 PIYUSHKUMAR MOGHJIBHAI CHAUDHARI MANDALI BARODA GUJARAT GRAMIN BANK(606995)
39 KHERALU GJ-10-008-027-001/19691
(Mandali) 		1110008000NRG23140320230047088 15/03/2023 CHAUDHARI MAYABEN VELJIBHAI 1110008WL007370 CHAUDHARI MAYABEN VELJIBHAI 00502 BKDN0700000 3525 3525 Processed 30/03/2023 0312598222 MAYABEN VELJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
40 KHERALU GJ-10-008-027-001/19691
(Mandali) 		1110008000NRG23140320230047089 15/03/2023 CHAUDHARI SHARADKUMAR VELJIBHAI 1110008WL007370 CHAUDHARI SHARADKUMAR VELJIBHAI 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312598219 SHARADKUMAR VELJIBHAI CHAUDHARI HDFC BANK LTD(607152)
41 KHERALU GJ-10-008-027-001/19691
(Mandali) 		1110008000NRG23140320230047087 15/03/2023 CHAUDHARI VELJIBHAI NARSHANGBHAI 1110008WL007370 CHAUDHARI VELJIBHAI NARSHANGBHAI 00502 BKDN0700000 3525 3525 Processed 30/03/2023 0312598211 VELJIBHAI NARSANGBHAI CHAUDHARI HDFC BANK LTD(607152)
42 KHERALU GJ-10-008-027-001/21255
(Mandali) 		1110008000NRG23140320230047095 15/03/2023 KURESHI JAHARKHAN IJMATKHAN 1110008WL007370 KURESHI JAHARKHAN IJMATKHAN 00502 BKDN0700000 3510 3510 Processed 30/03/2023 0312598217 JAHURKHAN IJAMATKHAN KURESHI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
43 KHERALU GJ-10-008-027-001/21255
(Mandali) 		1110008000NRG23140320230047096 15/03/2023 KURESHI NASIMBANU JAHARKHAN 1110008WL007370 KURESHI NASIMBANU JAHARKHAN 00502 BKDN0700000 3540 3540 Processed 30/03/2023 0312598186 NASIMBANU JAHURKHAN KURESHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 81105 81105
Total 151650 151650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_150323APB_FTO_207466 Bank of Baroda BARB0DBRAJM RAJ MAHAL ROAD 7050
2 KHERALU GJ1110008_150323APB_FTO_207466 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3525
3 KHERALU GJ1110008_150323APB_FTO_207466 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 49395
4 KHERALU GJ1110008_150323APB_FTO_207466 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 3510
5 KHERALU GJ1110008_150323APB_FTO_207466 H.D.F.C. Bank HDFC0002498 SIDHPUR 3540
6 KHERALU GJ1110008_150323APB_FTO_207466 State Bank of India SBIN0000486 SIDHPUR 3525
7 KHERALU GJ1110008_150323APB_FTO_207466 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 81105

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