Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:57 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_080522APB_FTO_27128
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 Fatepura GJ-23-002-027-001/557557849
(Moti Dhadheli) 		1123002000NRG23070520220232129 08/05/2022 Bariya Rajiyabhai Chuniyabhai 1123002WL008693 Bariya Rajiyabhai Chuniyabhai 00045 BARB0DBVANG 1568 1568 Processed 16/05/2022 1269978560 Bariya Rajiya Bhai BANK OF BARODA(606985)
2 Fatepura GJ-23-002-038-002/5575148
(Patisara) 		1123002000NRG23070520220245312 08/05/2022 PARGI SIMABEN TAJUBHAI 1123002WL009181 PARGI SIMABEN TAJUBHAI 00045 BARB0DBVANG 1470 1470 Processed 16/05/2022 1269978558 MRS SIMABEN TAJUBHAI PARGI STATE BANK OF INDIA(508548)
3 Fatepura GJ-23-002-038-002/5575148
(Patisara) 		1123002000NRG23070520220245313 08/05/2022 PARGI TAJUBHAI KAPRABHAI 1123002WL009181 PARGI TAJUBHAI KAPRABHAI 00045 BARB0DBVANG 1470 1470 Processed 16/05/2022 1269978559 MR TAJUBHAI KAPRABHAI PARGI STATE BANK OF INDIA(508548)
4 Fatepura GJ-23-002-039-002/145
(Patvel) 		1123002000NRG23080520220252043 08/05/2022 PARGI SAVLIBEN LALJIBHAI 1123002WL009403 PARGI SAVLIBEN LALJIBHAI 00045 BARB0DBVANG 1470 1470 Processed 16/05/2022 1269978561 SAVLIBEN LALAJIBHAI PARGI BANK OF BARODA(606985)
SubTotal 5978 5978
5 Fatepura GJ-23-002-006-001/127
(Dungar) 		1123002000NRG23080520220247371 08/05/2022 PARGI SAVITABEN BABUBHAI 1123002WL009247 PARGI SAVITABEN BABUBHAI 00045 BARB0FATPAN 1540 1540 Processed 16/05/2022 1269978531 SAVITABEN BABUBHAI PARGI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-006-001/30
(Dungar) 		1123002000NRG23080520220247372 08/05/2022 PARGI DALABHAI NANABHAI 1123002WL009247 PARGI DALABHAI NANABHAI 00045 BARB0FATPAN 1540 1540 Processed 16/05/2022 1269978532 PARGI DALABHAI NANABHAI ICICI BANK LTD(508534)
7 Fatepura GJ-23-002-006-001/473-A
(Dungar) 		1123002000NRG23080520220247375 08/05/2022 PARGI SALUBHAI NAVALABHAI 1123002WL009247 PARGI SALUBHAI NAVALABHAI 00045 BARB0FATPAN 1540 1540 Processed 16/05/2022 1269978534 SALU NAVLA PARGI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-006-001/555578997
(Dungar) 		1123002000NRG23080520220247377 08/05/2022 pargi parsingbhai lavjibhai 1123002WL009247 pargi parsingbhai lavjibhai 00045 BARB0FATPAN 1540 1540 Processed 16/05/2022 1269978527 SHILPABEN M F AND G PARSINGBHAI PARGI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-006-001/555579004
(Dungar) 		1123002000NRG23080520220247205 08/05/2022 PARGI NARAYAN.K 1123002WL009243 PARGI NARAYAN.K 00045 BARB0FATPAN 1540 1540 Processed 16/05/2022 1269978526 PARGI NARAN BHAI PUNJAB NATIONAL BANK(508568)
10 Fatepura GJ-23-002-006-001/626020
(Dungar) 		1123002000NRG23080520220247243 08/05/2022 pargi lakhjibhai dhanjibhai 1123002WL009243 pargi lakhjibhai dhanjibhai 00045 BARB0FATPAN 1540 1540 Processed 16/05/2022 1269978529 LAKHJIBHAI DHANJIBHAI PARGI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-029-001/5575068
(Motirel (East)) 		1123002000NRG23060520220223138 08/05/2022 KATARA vanitaben koya 1123002WL008402 KATARA vanitaben koya 00045 BARB0FATPAN 1603 1603 Processed 16/05/2022 1269978525 Katara Vanita Ben FINO PAYMENTS BANK LTD(608001)
12 Fatepura GJ-23-002-039-002/134
(Patvel) 		1123002000NRG23080520220252215 08/05/2022 MAKVANA MANJULABEN MOHANBHAI 1123002WL009418 MAKVANA MANJULABEN MOHANBHAI 00045 BARB0FATPAN 1470 1470 Processed 16/05/2022 1269978528 MS MANJULABEN MOHANBHAI MAKVANA STATE BANK OF INDIA(508548)
13 Fatepura GJ-23-002-040-001/38
(Piplara) 		1123002000NRG23070520220245215 08/05/2022 PADOR FULABHAI 1123002WL009178 PADOR FULABHAI 00045 BARB0FATPAN 1673 1673 Processed 16/05/2022 1269978533 FULABHAI NANKABHAI PANDOR BANK OF BARODA(606985)
14 Fatepura GJ-23-002-040-001/38
(Piplara) 		1123002000NRG23070520220245216 08/05/2022 PADOR KANTABEN 1123002WL009178 PADOR KANTABEN 00045 BARB0FATPAN 1673 1673 Processed 16/05/2022 1269978536 Pandor Kantaben Fulabhai BANK OF BARODA(606985)
15 Fatepura GJ-23-002-045-001/148-A
(NANA SALRA) 		1123002000NRG23080520220250201 08/05/2022 dindor subhashbhai lallubhai 1123002WL009345 dindor subhashbhai lallubhai 00045 BARB0FATPAN 1400 1400 Processed 16/05/2022 1269978535 DINDOR S L BANK OF BARODA(606985)
16 Fatepura GJ-23-002-045-001/148-A
(NANA SALRA) 		1123002000NRG23080520220250200 08/05/2022 dondor savitaben lalubhai 1123002WL009345 dondor savitaben lalubhai 00045 BARB0FATPAN 1400 1400 Processed 16/05/2022 1269978530 LALLUBHAI GANGJIBHAI DINDOR BANK OF BARODA(606985)
SubTotal 18459 18459
17 Fatepura GJ-23-002-018-001/999689815
(Kanthagar) 		1123002000NRG23080520220248915 08/05/2022 Rathod kalpeshbhai narsingbhai 1123002WL009300 Rathod kalpeshbhai narsingbhai 00045 BARB0SUKHSA 1603 1603 Processed 16/05/2022 1269978539 KALPESHBHAI NARSING RATHOD BANK OF BARODA(606985)
18 Fatepura GJ-23-002-027-001/557557849
(Moti Dhadheli) 		1123002000NRG23070520220232130 08/05/2022 Bariya Santaben Rajiyabhai 1123002WL008693 Bariya Santaben Rajiyabhai 00045 BARB0SUKHSA 1568 1568 Processed 16/05/2022 1269978540 Bariya Shantaben Rajiyabhai BANK OF BARODA(606985)
19 Fatepura GJ-23-002-027-001/557557937
(Moti Dhadheli) 		1123002000NRG23070520220232136 08/05/2022 BARIYA EASVARBHAI HAVSINGBHAI 1123002WL008693 BARIYA EASVARBHAI HAVSINGBHAI 00045 BARB0SUKHSA 1568 1568 Processed 16/05/2022 1269978562 ISHVARBHAI SAVJIBHAI BARIYA BANK OF BARODA(606985)
20 Fatepura GJ-23-002-043-001/5568003
(Raval Na Varuna) 		1123002000NRG23070520220229951 08/05/2022 CHANDUBHAI UDESINGBHAI KATARA 1123002WL008615 CHANDUBHAI UDESINGBHAI KATARA 00045 BARB0SUKHSA 1568 1568 Processed 16/05/2022 1269978538 CHANDUBHAI UDESING KATARA BANK OF BARODA(606985)
21 Fatepura GJ-23-002-043-001/5568003
(Raval Na Varuna) 		1123002000NRG23070520220229952 08/05/2022 SIMIBEN CHANDUBHAI KATARA 1123002WL008615 SIMIBEN CHANDUBHAI KATARA 00045 BARB0SUKHSA 1568 1568 Processed 16/05/2022 1269978537 SIMIBEN CHANDUBHAI KATARA BANK OF BARODA(606985)
SubTotal 7875 7875
22 Fatepura GJ-23-002-018-001/5575993
(Kanthagar) 		1123002000NRG23080520220248967 08/05/2022 MALABHAI varsing 1123002WL009302 MALABHAI varsing 00057 BARB0BGGBXX 1568 1568 Processed 16/05/2022 1269978545 Bariya Malabhai Virsingbhai BANK OF BARODA(606985)
23 Fatepura GJ-23-002-018-001/999689739
(Kanthagar) 		1123002000NRG23080520220249015 08/05/2022 vasoniya lalabhai ramsubhai 1123002WL009303 vasoniya lalabhai ramsubhai 00057 BARB0BGGBXX 1603 1603 Processed 16/05/2022 1269978550 VASONIYA LALABHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Fatepura GJ-23-002-018-001/999689739
(Kanthagar) 		1123002000NRG23080520220249016 08/05/2022 viralben lalabhai 1123002WL009303 viralben lalabhai 00057 BARB0BGGBXX 1603 1603 Processed 16/05/2022 1269978549 VAHONIYA VIRALBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Fatepura GJ-23-002-018-001/999689788
(Kanthagar) 		1123002000NRG23080520220251629 08/05/2022 bariya chimanbhai samji 1123002WL009382 bariya chimanbhai samji 00057 BARB0BGGBXX 1568 1568 Processed 16/05/2022 1269978544 BARIYA CHIMANBHAI ICICI BANK LTD(508534)
26 Fatepura GJ-23-002-018-001/999689882
(Kanthagar) 		1123002000NRG23080520220248917 08/05/2022 bamniya rekhaben nareshbhai 1123002WL009300 bamniya rekhaben nareshbhai 00057 BARB0BGGBXX 1603 1603 Processed 16/05/2022 1269978548 BAMNIYA REKHABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Fatepura GJ-23-002-018-001/9996899074
(Kanthagar) 		1123002000NRG23080520220249018 08/05/2022 Badudiben 1123002WL009303 Badudiben 00057 BARB0BGGBXX 1603 1603 Processed 16/05/2022 1269978543 BARIYA BADUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
28 Fatepura GJ-23-002-018-001/9996899074
(Kanthagar) 		1123002000NRG23080520220249017 08/05/2022 Baruya Rupsingbhai 1123002WL009303 Baruya Rupsingbhai 00057 BARB0BGGBXX 1603 1603 Processed 16/05/2022 1269978542 RUPSINGBHAI VALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 Fatepura GJ-23-002-018-001/9996899113
(Kanthagar) 		1123002000NRG23080520220248919 08/05/2022 bamniya rameshbhai ramabhai 1123002WL009300 bamniya rameshbhai ramabhai 00057 BARB0BGGBXX 1568 1568 Processed 16/05/2022 1269978541 RAMESHBHAI RAMABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
30 Fatepura GJ-23-002-029-001/5573721
(Motirel (East)) 		1123002000NRG23060520220223100 08/05/2022 katara jogadabhai bhana 1123002WL008401 katara jogadabhai bhana 00057 BARB0BGGBXX 1603 1603 Processed 16/05/2022 1269978546 JOGDABHAI BHANJIBHAI KATARA& JOTLIBEN JO BARODA GUJARAT GRAMIN BANK(606995)
31 Fatepura GJ-23-002-029-001/5574807
(Motirel (East)) 		1123002000NRG23060520220223103 08/05/2022 limbabhai 1123002WL008401 limbabhai 00057 BARB0BGGBXX 1603 1603 Processed 16/05/2022 1269978547 LEMBABHAI RAMABHAI BHAGORA& JAMNIBEN MEM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15925 15925
32 Fatepura GJ-23-002-027-001/557557869
(Moti Dhadheli) 		1123002000NRG23070520220232132 08/05/2022 Bariya Sumalibebn Bachubhqai 1123002WL008693 Bariya Sumalibebn Bachubhqai 00415 SBIN0013451 1568 1568 Processed 16/05/2022 1269978556 MISS SOMIBEN BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
33 Fatepura GJ-23-002-029-001/108090
(Motirel (East)) 		1123002000NRG23060520220223132 08/05/2022 KATARA KANTIBHAI 1123002WL008402 KATARA KANTIBHAI 00415 SBIN0013451 1603 1603 Processed 16/05/2022 1269978554 MR KANTIBHAI ANGARABHAI KATARA STATE BANK OF INDIA(508548)
34 Fatepura GJ-23-002-029-001/5575068
(Motirel (East)) 		1123002000NRG23060520220223106 08/05/2022 KATARA BABUBHAI THAVRA 1123002WL008401 KATARA BABUBHAI THAVRA 00415 SBIN0013451 1603 1603 Processed 16/05/2022 1269978551 MRS CHAMPABEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
35 Fatepura GJ-23-002-029-001/5575108
(Motirel (East)) 		1123002000NRG23060520220223109 08/05/2022 MAGANBHAI REMABHAI 1123002WL008401 MAGANBHAI REMABHAI 00415 SBIN0013451 1603 1603 Processed 16/05/2022 1269978552 KATARA MAGAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Fatepura GJ-23-002-035-001/70-A
(Navagam) 		1123002000NRG23070520220245861 08/05/2022 pargi lilaben kamjibhai 1123002WL009197 pargi lilaben kamjibhai 00415 SBIN0013451 1470 1470 Processed 16/05/2022 1269978553 MRS LEELABEN KAMJIBHAI PARGI STATE BANK OF INDIA(508548)
37 Fatepura GJ-23-002-039-002/119
(Patvel) 		1123002000NRG23080520220252212 08/05/2022 KISHORI HAKRIBEN MALABHAI 1123002WL009418 KISHORI HAKRIBEN MALABHAI 00415 SBIN0013451 1470 1470 Processed 16/05/2022 1269978555 MRS HAKRIBEN MALABHAI KISHORI STATE BANK OF INDIA(508548)
38 Fatepura GJ-23-002-043-001/5568003
(Raval Na Varuna) 		1123002000NRG23070520220229953 08/05/2022 NILABEN BHARATBHAI 1123002WL008615 NILABEN BHARATBHAI 00415 SBIN0013451 1568 1568 Processed 16/05/2022 1269978557 Katara Nilaben Bharatbhai BANK OF BARODA(606985)
SubTotal 10885 10885
39 Fatepura GJ-23-002-029-001/108089
(Motirel (East)) 		1123002000NRG23060520220223131 08/05/2022 KATARA RAMILABEN S 1123002WL008402 KATARA RAMILABEN S 00691 IPOS0000001 1603 1603 Processed 16/05/2022 1269978563 KATARA RAMILABEN SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1603 1603
Total 60725 60725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_080522APB_FTO_27128 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 5978
2 Fatepura GJ1123002_080522APB_FTO_27128 Bank of Baroda BARB0FATPAN BOB FATEPURA 1540
3 Fatepura GJ1123002_080522APB_FTO_27128 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 16919
4 Fatepura GJ1123002_080522APB_FTO_27128 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 7875
5 Fatepura GJ1123002_080522APB_FTO_27128 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 14357
6 Fatepura GJ1123002_080522APB_FTO_27128 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1568
7 Fatepura GJ1123002_080522APB_FTO_27128 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 10885
8 Fatepura GJ1123002_080522APB_FTO_27128 India Post Payments Bank IPOS0000001 DAHOD 1603

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