Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_130722APB_FTO_87399
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) 		1123002000NRG23130720220748155 13/07/2022 Bariya Rajiyabhai Chuniyabhai 1123002WL028862 Bariya Rajiyabhai Chuniyabhai 00045 BARB0DBVANG 3136 3136 Processed 19/08/2022 4025477772 Bariya Rajiya Bhai BANK OF BARODA(606985)
SubTotal 3136 3136
2 Fatepura GJ-23-002-006-001/5574968
(Dungar) 		1123002000NRG23130720220748044 13/07/2022 Gavjibhai KALUBHAI 1123002WL028857 Gavjibhai KALUBHAI 00045 BARB0FATPAN 2940 2940 Processed 19/08/2022 4025477757 GAVAJIBHAI KALUBHAI TAVIYAD BANK OF BARODA(606985)
3 Fatepura GJ-23-002-027-001/557557550
(Moti Dhadheli) 		1123002000NRG23130720220748170 13/07/2022 Pargi Sunkiben Samubhai 1123002WL028863 Pargi Sunkiben Samubhai 00045 BARB0FATPAN 2800 2800 Processed 19/08/2022 4025477756 Pargi Sunkiben Samudabhai BANK OF BARODA(606985)
4 Fatepura GJ-23-002-029-001/5574354
(Motirel (East)) 		1123002000NRG23130720220748388 13/07/2022 selpaban hakjibhai 1123002WL028870 selpaban hakjibhai 00045 BARB0FATPAN 3080 3080 Processed 19/08/2022 4025477789 SHILPABEN HAKJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
5 Fatepura GJ-23-002-029-001/5575099
(Motirel (East)) 		1123002000NRG23130720220748390 13/07/2022 bhagora geetaben sureshbhai 1123002WL028870 bhagora geetaben sureshbhai 00045 BARB0FATPAN 3080 3080 Processed 19/08/2022 4025477790 GEETABEN SURESHBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 11900 11900
6 Fatepura GJ-23-002-002-001/5575465
(Bhichor) 		1123002000NRG23130720220748397 13/07/2022 damor navaliben mangalabhai 1123002WL028871 damor navaliben mangalabhai 00045 BARB0SALARA 3080 3080 Processed 19/08/2022 4025477773 Damor Navliben Manglabhai BANK OF BARODA(606985)
SubTotal 3080 3080
7 Fatepura GJ-23-002-027-001/557557492
(Moti Dhadheli) 		1123002000NRG23130720220748114 13/07/2022 DAMOR RAJESHBHAI 1123002WL028861 DAMOR RAJESHBHAI 00045 BARB0SUKHSA 2800 2800 Processed 19/08/2022 4025477781 Damor Rajesh Bhai BANK OF BARODA(606985)
8 Fatepura GJ-23-002-027-001/557557499
(Moti Dhadheli) 		1123002000NRG23130720220747905 13/07/2022 TAVIYAD SHAMLIBEN 1123002WL028854 TAVIYAD SHAMLIBEN 00045 BARB0SUKHSA 3010 3010 Processed 19/08/2022 4025477778 VASUN KINJAL BHATHU BANK OF BARODA(606985)
9 Fatepura GJ-23-002-027-001/557557630
(Moti Dhadheli) 		1123002000NRG23130720220748172 13/07/2022 JALIBEN somabhai pargi 1123002WL028863 JALIBEN somabhai pargi 00045 BARB0SUKHSA 2702 2702 Processed 19/08/2022 4025477780 BINDUBEN VALABHAI SANGADA BANK OF BARODA(606985)
10 Fatepura GJ-23-002-027-001/557557849
(Moti Dhadheli) 		1123002000NRG23130720220748156 13/07/2022 Bariya Santaben Rajiyabhai 1123002WL028862 Bariya Santaben Rajiyabhai 00045 BARB0SUKHSA 3136 3136 Processed 19/08/2022 4025477779 Bariya Shantaben Rajiyabhai BANK OF BARODA(606985)
11 Fatepura GJ-23-002-027-001/557557869
(Moti Dhadheli) 		1123002000NRG23130720220748157 13/07/2022 BARIYA KALIBEN DINESHBHAI 1123002WL028862 BARIYA KALIBEN DINESHBHAI 00045 BARB0SUKHSA 3136 3136 Processed 19/08/2022 4025477764 Bariya Kali Ben BANK OF BARODA(606985)
12 Fatepura GJ-23-002-027-001/557557928
(Moti Dhadheli) 		1123002000NRG23130720220748159 13/07/2022 BARIYA JIGNESHBHAI KHUMSINGBHAI 1123002WL028862 BARIYA JIGNESHBHAI KHUMSINGBHAI 00045 BARB0SUKHSA 3136 3136 Processed 19/08/2022 4025477765 Bariya Jigneshbhai BANK OF BARODA(606985)
13 Fatepura GJ-23-002-030-001/2011
(Nana Borida) 		1123002000NRG23130720220748334 13/07/2022 machhar shavsingbhai cuniyabhai 1123002WL028869 machhar shavsingbhai cuniyabhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477760 MACHHAR SAVSINGBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Fatepura GJ-23-002-030-001/2012
(Nana Borida) 		1123002000NRG23130720220748335 13/07/2022 machhar ramilaben shavsingbhai 1123002WL028869 machhar ramilaben shavsingbhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477763 MACHHAR RAMILABEN SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Fatepura GJ-23-002-030-001/2013
(Nana Borida) 		1123002000NRG23130720220748336 13/07/2022 machhar ashishbhai shavsingbhai 1123002WL028869 machhar ashishbhai shavsingbhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477768 MACHHAR ASHISHKUMAR SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Fatepura GJ-23-002-030-001/2015
(Nana Borida) 		1123002000NRG23130720220748337 13/07/2022 machhar vijaybhai shavsingbhai 1123002WL028869 machhar vijaybhai shavsingbhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477785 MACHHAR VIJAYBHAI SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Fatepura GJ-23-002-030-001/2016
(Nana Borida) 		1123002000NRG23130720220748338 13/07/2022 bhabhor ushaben vinubhai 1123002WL028869 bhabhor ushaben vinubhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477784 MS BHABHOR USHABEN VINUBHAI STATE BANK OF INDIA(508548)
18 Fatepura GJ-23-002-030-001/2017
(Nana Borida) 		1123002000NRG23130720220748339 13/07/2022 bhabhor vinubhai mavjibhai 1123002WL028869 bhabhor vinubhai mavjibhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477788 VINUBHAI MAVJIBHAI BHABHOR BANK OF BARODA(606985)
19 Fatepura GJ-23-002-030-001/2018
(Nana Borida) 		1123002000NRG23130720220748340 13/07/2022 bhabhor rajendrabhai mavjibhai 1123002WL028869 bhabhor rajendrabhai mavjibhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477787 MR BHABHOR RAJENDRABHAI MAVJIBHAI STATE BANK OF INDIA(508548)
20 Fatepura GJ-23-002-030-001/2023
(Nana Borida) 		1123002000NRG23130720220748344 13/07/2022 bhabhor rameshbhai jotibhai 1123002WL028869 bhabhor rameshbhai jotibhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477759 RAMESHBHAI JOTIBHAI BHABHOR BANK OF BARODA(606985)
21 Fatepura GJ-23-002-030-001/2025
(Nana Borida) 		1123002000NRG23130720220748345 13/07/2022 bhabhor champaben rameshbhai 1123002WL028869 bhabhor champaben rameshbhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477758 CHAMPABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
22 Fatepura GJ-23-002-030-001/2028
(Nana Borida) 		1123002000NRG23130720220748346 13/07/2022 bhabhor kankuben dalsingbhai 1123002WL028869 bhabhor kankuben dalsingbhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477766 Bhabhor Kankuben Dalsingbhai BANK OF BARODA(606985)
23 Fatepura GJ-23-002-030-001/2029
(Nana Borida) 		1123002000NRG23130720220748347 13/07/2022 bhabhor dalsingbhai ravjibhai 1123002WL028869 bhabhor dalsingbhai ravjibhai 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477767 Bhabhor Dalsingbhai Ravjibhai BANK OF BARODA(606985)
24 Fatepura GJ-23-002-030-001/2135
(Nana Borida) 		1123002000NRG23130720220748348 13/07/2022 machhar babubhai mansingbhai 1123002WL028869 machhar babubhai mansingbhai 00045 BARB0SUKHSA 1344 1344 Processed 19/08/2022 4025477761 MACHHAR BABUBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Fatepura GJ-23-002-030-001/2136
(Nana Borida) 		1123002000NRG23130720220748349 13/07/2022 machhar midhudiben babubhai 1123002WL028869 machhar midhudiben babubhai 00045 BARB0SUKHSA 1344 1344 Processed 19/08/2022 4025477762 Machhar Mithudiben Babubhai BANK OF BARODA(606985)
26 Fatepura GJ-23-002-030-001/2219
(Nana Borida) 		1123002000NRG23130720220748350 13/07/2022 bhabhor bhundiben prabhatshi 1123002WL028869 bhabhor bhundiben prabhatshi 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477782 BHABHOR BHUNDIBEN PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Fatepura GJ-23-002-030-001/2271
(Nana Borida) 		1123002000NRG23130720220748351 13/07/2022 BHABHOR DINESHABHAI DAMABHAI 1123002WL028869 BHABHOR DINESHABHAI DAMABHAI 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477783 BHABHOR DINESHCHNDRA DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Fatepura GJ-23-002-030-001/2272
(Nana Borida) 		1123002000NRG23130720220748352 13/07/2022 BHABHORSHAILESHABHAI DINESHABHAI 1123002WL028869 BHABHORSHAILESHABHAI DINESHABHAI 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477769 Bhabhor Shaileshbhai Dineshbhai BANK OF BARODA(606985)
29 Fatepura GJ-23-002-030-001/2273
(Nana Borida) 		1123002000NRG23130720220748353 13/07/2022 BHABHOR MINESHABHAI DINESHABHAI 1123002WL028869 BHABHOR MINESHABHAI DINESHABHAI 00045 BARB0SUKHSA 1540 1540 Processed 19/08/2022 4025477786 BHABHOR MINESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43708 43708
30 Fatepura GJ-23-002-001-001/676921245
(Balaiya) 		1123002000NRG23130720220748087 13/07/2022 LABANA BHARATBHAI SADIYABHAI 1123002WL028859 LABANA BHARATBHAI SADIYABHAI 00057 BARB0BGGBXX 3136 3136 Processed 19/08/2022 4025477777 BHARATBHAI HADIYABHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
31 Fatepura GJ-23-002-029-001/5574953
(Motirel (East)) 		1123002000NRG23130720220748389 13/07/2022 Bhagora Italiben Malabhai 1123002WL028870 Bhagora Italiben Malabhai 00057 BARB0BGGBXX 3080 3080 Processed 19/08/2022 4025477776 ITLIBEN MALABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6216 6216
32 Fatepura GJ-23-002-027-001/557557492
(Moti Dhadheli) 		1123002000NRG23130720220748115 13/07/2022 DAMOR RAMILABHAI 1123002WL028861 DAMOR RAMILABHAI 00168 ICIC0000538 2800 2800 Processed 19/08/2022 4025477792 Damor Ramilaben Rajeshbhai BANK OF BARODA(606985)
SubTotal 2800 2800
33 Fatepura GJ-23-002-029-001/108080
(Motirel (East)) 		1123002000NRG23130720220748385 13/07/2022 KATARA KALIBEN A 1123002WL028870 KATARA KALIBEN A 00415 SBIN0013451 2212 2212 Rejected 19/08/2022 4025477775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Fatepura GJ-23-002-030-001/2020
(Nana Borida) 		1123002000NRG23130720220748342 13/07/2022 bhabhor vikrambhai mavjibhai 1123002WL028869 bhabhor vikrambhai mavjibhai 00415 SBIN0013451 1540 1540 Processed 19/08/2022 4025477771 VIKRAMBHAI MAVJIBHAI BHABHOR UCO BANK(607066)
35 Fatepura GJ-23-002-030-001/2021
(Nana Borida) 		1123002000NRG23130720220748343 13/07/2022 bhabhor asmitaben vikrambhai 1123002WL028869 bhabhor asmitaben vikrambhai 00415 SBIN0013451 1540 1540 Processed 19/08/2022 4025477770 MRS ASMITABEN VIKRAMBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 5292 5292
36 Fatepura GJ-23-002-027-001/557557552
(Moti Dhadheli) 		1123002000NRG23130720220748171 13/07/2022 Pargi Rupaliben Bachubhai 1123002WL028863 Pargi Rupaliben Bachubhai 00415 SBIN0015500 2702 2702 Processed 19/08/2022 4025477774 Vasuna Kalavtiben Dhulabhai BANK OF BARODA(606985)
SubTotal 2702 2702
37 Fatepura GJ-23-002-029-001/108089
(Motirel (East)) 		1123002000NRG23130720220748386 13/07/2022 KATARA RAMILABEN S 1123002WL028870 KATARA RAMILABEN S 00691 IPOS0000001 2212 2212 Processed 19/08/2022 4025477791 KATARA RAMILABEN SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2212 2212
Total 81046 81046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_130722APB_FTO_87399 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 3136
2 Fatepura GJ1123002_130722APB_FTO_87399 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 11900
3 Fatepura GJ1123002_130722APB_FTO_87399 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 3080
4 Fatepura GJ1123002_130722APB_FTO_87399 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 43708
5 Fatepura GJ1123002_130722APB_FTO_87399 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 6216
6 Fatepura GJ1123002_130722APB_FTO_87399 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2800
7 Fatepura GJ1123002_130722APB_FTO_87399 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 5292
8 Fatepura GJ1123002_130722APB_FTO_87399 State Bank of India SBIN0015500 JHALOD 2702
9 Fatepura GJ1123002_130722APB_FTO_87399 India Post Payments Bank IPOS0000001 DAHOD 2212

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