Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:28 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_230422APB_FTO_14064
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-23-002-039-002/116
(Patvel) 		1123002000NRG23230420220103287 23/04/2022 garasiya vineshbhai 1123002WL003866 garasiya vineshbhai 00045 BARB0FATPAN 1540 1540 Processed 04/05/2022 0830818118 MISS PRIYANKA VINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
2 Fatepura GJ-23-002-039-002/30
(Patvel) 		1123002000NRG23230420220103289 23/04/2022 SUMITRABEN NATHUBHAI 1123002WL003866 SUMITRABEN NATHUBHAI 00045 BARB0FATPAN 1540 1540 Processed 03/05/2022 0830818128 SUMITARABEN NATHUBHAI GARASIYA ICICI BANK LTD(508534)
3 Fatepura GJ-23-002-040-002/5570972
(Piplara) 		1123002000NRG23230420220102489 23/04/2022 BARJOD VECHATBHAI JOTALABHAI 1123002WL003838 BARJOD VECHATBHAI JOTALABHAI 00045 BARB0FATPAN 1568 1568 Processed 03/05/2022 0830818129 VECHATBHAI JOTLABHAI BARJOD BANK OF BARODA(606985)
4 Fatepura GJ-23-002-040-002/5570973
(Piplara) 		1123002000NRG23230420220102491 23/04/2022 BARJOD GALALBHAI JETABHAI 1123002WL003838 BARJOD GALALBHAI JETABHAI 00045 BARB0FATPAN 1568 1568 Processed 03/05/2022 0830818099 GALALBHAI JETABHAI BARJOD BANK OF BARODA(606985)
SubTotal 6216 6216
5 Fatepura GJ-23-002-011-002/5568717
(Ghani Khunt) 		1123002000NRG23230420220103854 23/04/2022 MANISHBHAI MALABHAI 1123002WL003894 MANISHBHAI MALABHAI 00045 BARB0SUKHSA 1568 1568 Processed 03/05/2022 0830818102 MANISHBHAI MALABHAI MAKWANA BANK OF BARODA(606985)
6 Fatepura GJ-23-002-025-001/104
(Margala) 		1123002000NRG23230420220106264 23/04/2022 KATARA MALABHAI BADIYABHAI 1123002WL004002 KATARA MALABHAI BADIYABHAI 00045 BARB0SUKHSA 1106 1106 Processed 03/05/2022 0830818121 Katara Malabhai Badiyabhai BANK OF BARODA(606985)
7 Fatepura GJ-23-002-025-001/105
(Margala) 		1123002000NRG23230420220106267 23/04/2022 KATARA JALIBEN LALUBHAI 1123002WL004002 KATARA JALIBEN LALUBHAI 00045 BARB0SUKHSA 1106 1106 Processed 03/05/2022 0830818123 KATARA JALIBEN LALUBHAI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-025-001/105
(Margala) 		1123002000NRG23230420220106266 23/04/2022 KATARA LALUBHAI RAMJIBHAI 1123002WL004002 KATARA LALUBHAI RAMJIBHAI 00045 BARB0SUKHSA 1106 1106 Processed 03/05/2022 0830818108 LALUBHAI RAMJIBHAI KATARA BANK OF BARODA(606985)
9 Fatepura GJ-23-002-025-001/955
(Margala) 		1123002000NRG23230420220106231 23/04/2022 BARIYA CHATURIBEN HADIYABHAI 1123002WL003998 BARIYA CHATURIBEN HADIYABHAI 00045 BARB0SUKHSA 1169 1169 Processed 03/05/2022 0830818124 BARIA CHATURIBEN HADYABHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-025-001/955
(Margala) 		1123002000NRG23230420220106230 23/04/2022 BARIYA KELASHBEN KANUBHAI 1123002WL003998 BARIYA KELASHBEN KANUBHAI 00045 BARB0SUKHSA 1169 1169 Processed 03/05/2022 0830818125 BARIYA KAILASH BEN FINCARE SMALL FINANCE BANK LTD(608304)
11 Fatepura GJ-23-002-025-001/956
(Margala) 		1123002000NRG23230420220106235 23/04/2022 BARIYA MAJULABEN JALUBHAI 1123002WL003998 BARIYA MAJULABEN JALUBHAI 00045 BARB0SUKHSA 1169 1169 Processed 03/05/2022 0830818117 BARIYA MANJULABEN JALUBHAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-025-001/956
(Margala) 		1123002000NRG23230420220106234 23/04/2022 BARIYA SARPABEN MALUBHAI 1123002WL003998 BARIYA SARPABEN MALUBHAI 00045 BARB0SUKHSA 1169 1169 Processed 03/05/2022 0830818109 SARPABEN MALUBHAI BARIYA BANK OF BARODA(606985)
13 Fatepura GJ-23-002-025-001/958
(Margala) 		1123002000NRG23230420220090991 23/04/2022 BHABHOR AMBABEN KAMLESHBHAI 1123002WL003395 BHABHOR AMBABEN KAMLESHBHAI 00045 BARB0SUKHSA 1568 1568 Processed 03/05/2022 0830818122 Bhabhor Ambaben BANK OF BARODA(606985)
14 Fatepura GJ-23-002-025-001/958
(Margala) 		1123002000NRG23230420220090990 23/04/2022 BHABHOR SELESHBHAI KAMJIBHAI 1123002WL003395 BHABHOR SELESHBHAI KAMJIBHAI 00045 BARB0SUKHSA 1568 1568 Processed 03/05/2022 0830818107 SHAILESHBHAI KAMJIBHAI BHABHOR BANK OF BARODA(606985)
15 Fatepura GJ-23-002-026-001/5571131
(Mota Natava) 		1123002000NRG23230420220105419 23/04/2022 URMILABEN 1123002WL003951 URMILABEN 00045 BARB0SUKHSA 1540 1540 Processed 03/05/2022 0830818126 BARIYA URMILABEN RAMESHBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-030-001/2139
(Nana Borida) 		1123002000NRG23230420220105969 23/04/2022 machhar chandubhai mansukbhai 1123002WL003986 machhar chandubhai mansukbhai 00045 BARB0SUKHSA 1540 1540 Processed 03/05/2022 0830818111 CHANDUBHAI MANSUKHBHAI MACHHAR BANK OF BARODA(606985)
17 Fatepura GJ-23-002-030-001/2140
(Nana Borida) 		1123002000NRG23230420220105970 23/04/2022 machhar vilashben chandubhai 1123002WL003986 machhar vilashben chandubhai 00045 BARB0SUKHSA 1540 1540 Processed 03/05/2022 0830818110 VILASBEN CHANDUBHAI MACHHAR BANK OF BARODA(606985)
18 Fatepura GJ-23-002-030-001/2154
(Nana Borida) 		1123002000NRG23230420220105971 23/04/2022 taviyad alkeshbhai rameshbhai 1123002WL003986 taviyad alkeshbhai rameshbhai 00045 BARB0SUKHSA 1540 1540 Processed 03/05/2022 0830818103 ALKESHBHAI RAMESHBHAI TAVIYAD BANK OF BARODA(606985)
19 Fatepura GJ-23-002-030-001/2157
(Nana Borida) 		1123002000NRG23230420220105972 23/04/2022 taviyad rameshbhai somabhai 1123002WL003986 taviyad rameshbhai somabhai 00045 BARB0SUKHSA 1540 1540 Processed 03/05/2022 0830818113 Taviyad Rameshbhai Somabhai BANK OF BARODA(606985)
20 Fatepura GJ-23-002-030-001/2158
(Nana Borida) 		1123002000NRG23230420220105973 23/04/2022 taviyad soniben somabhai 1123002WL003986 taviyad soniben somabhai 00045 BARB0SUKHSA 1540 1540 Processed 03/05/2022 0830818106 SONIBEN SOMABHAI TAVIYAD BANK OF BARODA(606985)
21 Fatepura GJ-23-002-030-001/2159
(Nana Borida) 		1123002000NRG23230420220105974 23/04/2022 taviyad shitaben rameshbhai 1123002WL003986 taviyad shitaben rameshbhai 00045 BARB0SUKHSA 1540 1540 Processed 03/05/2022 0830818127 TAVIYAD SITABEN RAMESHBHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-030-001/2160
(Nana Borida) 		1123002000NRG23230420220105975 23/04/2022 taviyad shardaben alkeshbhai 1123002WL003986 taviyad shardaben alkeshbhai 00045 BARB0SUKHSA 1540 1540 Processed 03/05/2022 0830818114 Taviyad Sharadaben Alkeshbhai BANK OF BARODA(606985)
23 Fatepura GJ-23-002-030-001/2176
(Nana Borida) 		1123002000NRG23230420220105979 23/04/2022 machhar mansukbhai ratnabhai 1123002WL003986 machhar mansukbhai ratnabhai 00045 BARB0SUKHSA 1540 1540 Processed 04/05/2022 0830818100 MR RANGJIBHAI MALABHAI MACHHAR STATE BANK OF INDIA(508548)
24 Fatepura GJ-23-002-043-001/5567954
(Raval Na Varuna) 		1123002000NRG23230420220106622 23/04/2022 RINABEN 1123002WL004026 RINABEN 00045 BARB0SUKHSA 1568 1568 Processed 03/05/2022 0830818105 RINABEN SURESH MAKWANA BANK OF BARODA(606985)
25 Fatepura GJ-23-002-043-001/5567954
(Raval Na Varuna) 		1123002000NRG23230420220106621 23/04/2022 SURESHKUMAR 1123002WL004026 SURESHKUMAR 00045 BARB0SUKHSA 1568 1568 Processed 03/05/2022 0830818101 SURESH CHHOKALA MAKWANA BANK OF BARODA(606985)
26 Fatepura GJ-23-002-043-001/5567975
(Raval Na Varuna) 		1123002000NRG23230420220106623 23/04/2022 NARESHBHAI 1123002WL004026 NARESHBHAI 00045 BARB0SUKHSA 1568 1568 Processed 03/05/2022 0830818104 NARESHBHAI C MAKAWANA BANK OF BARODA(606985)
27 Fatepura GJ-23-002-043-001/5567975
(Raval Na Varuna) 		1123002000NRG23230420220106624 23/04/2022 NIMISHABEN 1123002WL004026 NIMISHABEN 00045 BARB0SUKHSA 1568 1568 Processed 03/05/2022 0830818112 Makvana Nimishaben Nareshbhai BANK OF BARODA(606985)
28 Fatepura GJ-23-002-046-004/5574279
(Sarsawa (East)) 		1123002000NRG23230420220107809 23/04/2022 HARDIKBHAI 1123002WL004092 HARDIKBHAI 00045 BARB0SUKHSA 1582 1582 Processed 03/05/2022 0830818120 Bhedi Hardikkumar BANK OF BARODA(606985)
SubTotal 34412 34412
29 Fatepura GJ-23-002-046-001/5569782
(Sarsawa (East)) 		1123002000NRG23230420220101581 23/04/2022 RINKABEN KALYANSINH CHANDANA 1123002WL003808 RINKABEN KALYANSINH CHANDANA 00057 BARB0BGGBXX 600 600 Processed 03/05/2022 0830818119 RINKABEN KALYANSINH CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 600 600
30 Fatepura GJ-23-002-029-001/108090
(Motirel (East)) 		1123002000NRG23220420220079589 23/04/2022 KATARA MANISHABEN S 1123002WL002981 KATARA MANISHABEN S 00415 SBIN0013451 1568 1568 Processed 04/05/2022 0830818116 MRS MANISHA SURESH KATARA STATE BANK OF INDIA(508548)
31 Fatepura GJ-23-002-029-001/5575197
(Motirel (East)) 		1123002000NRG23220420220079600 23/04/2022 katara rekhaben saradbhai 1123002WL002981 katara rekhaben saradbhai 00415 SBIN0013451 1568 1568 Processed 04/05/2022 0830818115 MRS REKHA BEN STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 44364 44364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_230422APB_FTO_14064 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 6216
2 Fatepura GJ1123002_230422APB_FTO_14064 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 34412
3 Fatepura GJ1123002_230422APB_FTO_14064 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 600
4 Fatepura GJ1123002_230422APB_FTO_14064 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 3136

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