Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:09 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123004_021022APB_FTO_117987
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 Garbada GJ-23-004-011-001/9665863916
(Gangarda) 		1123004000NRG23011020220838844 02/10/2022 Bhabhor Kanubhai Khimabhai 1123004WL035617 Bhabhor Kanubhai Khimabhai 00045 BARB0CHANDW 1540 1540 Processed 11/10/2022 5433123083 MR KANUBHAI KHIMABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1540 1540
2 Garbada GJ-23-004-019-001/9868899120
(Nadhelav) 		1123004000NRG23011020220838899 02/10/2022 KATIJA BABUBHAI RUPSINH 1123004WL035621 KATIJA BABUBHAI RUPSINH 00045 BARB0DOHADX 1302 1302 Processed 11/10/2022 5433123084 BABUBHAI RUPSINGBHAI KATIJA BANK OF BARODA(606985)
3 Garbada GJ-23-004-032-001/9867677331
(Zari Bujarg) 		1123004000NRG23011020220839201 02/10/2022 mavi amilaben maka 1123004WL035636 mavi amilaben maka 00045 BARB0DOHADX 1575 1575 Processed 11/10/2022 5433123085 Mavi Amilaben Makabhai BANK OF BARODA(606985)
SubTotal 2877 2877
4 Garbada GJ-23-004-011-001/9665633517
(Gangarda) 		1123004000NRG23011020220839761 02/10/2022 SANGADA BENIBEN BABUBHAI 1123004WL035675 SANGADA BENIBEN BABUBHAI 00045 BARB0GODIRD 1400 1400 Processed 11/10/2022 5433123075 DEHADA TINABEN MESABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-011-001/9665863741
(Gangarda) 		1123004000NRG23011020220839763 02/10/2022 bhabhor chitubhai khimabhai 1123004WL035675 bhabhor chitubhai khimabhai 00045 BARB0GODIRD 1400 1400 Processed 11/10/2022 5433123074 MR BHABHOR CHITUBHAI KHIMABHAI STATE BANK OF INDIA(508548)
6 Garbada GJ-23-004-032-001/9567667710
(Zari Bujarg) 		1123004000NRG23011020220839188 02/10/2022 MAVI NATHIYA BHAVAN 1123004WL035636 MAVI NATHIYA BHAVAN 00045 BARB0GODIRD 1547 1547 Processed 11/10/2022 5433123080 Mavi Nathiyabhai Bhavanabhai BANK OF BARODA(606985)
7 Garbada GJ-23-004-033-001/9562670
(BHILOI (GARBADA)) 		1123004000NRG23011020220838759 02/10/2022 BHURIYA SHANKARBHAI SALIYABHAI 1123004WL035609 BHURIYA SHANKARBHAI SALIYABHAI 00045 BARB0GODIRD 1603 1603 Processed 11/10/2022 5433123077 SANKARBHAI SALIYABHAI BHURIYA BANK OF BARODA(606985)
8 Garbada GJ-23-004-033-001/9562675
(BHILOI (GARBADA)) 		1123004000NRG23011020220838760 02/10/2022 BHURIYA VARSINGBHAI MERCHANDBHAI 1123004WL035609 BHURIYA VARSINGBHAI MERCHANDBHAI 00045 BARB0GODIRD 1603 1603 Processed 11/10/2022 5433123078 MR VARSING MERCHANDBHAI BHURIYA STATE BANK OF INDIA(508548)
9 Garbada GJ-23-004-033-001/9562675
(BHILOI (GARBADA)) 		1123004000NRG23011020220838761 02/10/2022 KALABEN VARSINGBHAI 1123004WL035609 KALABEN VARSINGBHAI 00045 BARB0GODIRD 1603 1603 Processed 11/10/2022 5433123079 KALABEN VARSINGBHAI BHURIYA BANK OF BARODA(606985)
10 Garbada GJ-23-004-034-001/95652853
(BHILWA (GARBADA)) 		1123004000NRG23011020220838767 02/10/2022 puniya ravji 1123004WL035611 puniya ravji 00045 BARB0GODIRD 1540 1540 Processed 11/10/2022 5433123076 Punabhai Ravjibhai Ganava BANK OF BARODA(606985)
SubTotal 10696 10696
11 Garbada GJ-23-004-015-001/9564910
(Jambua) 		1123004000NRG23011020220838867 02/10/2022 daksa thakor 1123004WL035618 daksa thakor 00048 BKID0002082 1540 1540 Rejected 11/10/2022 5433123062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Garbada GJ-23-004-015-001/9569768
(Jambua) 		1123004000NRG23011020220838868 02/10/2022 BABU CHHATRASING 1123004WL035618 BABU CHHATRASING 00048 BKID0002082 1540 1540 Processed 11/10/2022 5433123063 BABUBHAI CHHTRASINH MAVI BANK OF INDIA(508505)
SubTotal 3080 3080
13 Garbada GJ-23-004-005-002/9565622
(Bhutardi) 		1123004000NRG23011020220839129 02/10/2022 MAVI MALIBEN KANABHAI 1123004WL035633 MAVI MALIBEN KANABHAI 00057 BARB0BGGBXX 1603 1603 Processed 11/10/2022 5433123068 MAVI MALIBEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-011-001/9665636688
(Gangarda) 		1123004000NRG23011020220838840 02/10/2022 Damor Vajesingbhai Kaniyabhai 1123004WL035617 Damor Vajesingbhai Kaniyabhai 00057 BARB0BGGBXX 1540 1540 Processed 11/10/2022 5433123067 DAMOR VAJESIG KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-032-001/956760619
(Zari Bujarg) 		1123004000NRG23011020220839344 02/10/2022 MEDA SOBANBHAI ABHESHING 1123004WL035648 MEDA SOBANBHAI ABHESHING 00057 BARB0BGGBXX 1547 1547 Processed 11/10/2022 5433123070 Meda Sobanbhai Abalabhai BANK OF BARODA(606985)
16 Garbada GJ-23-004-032-001/9567667987
(Zari Bujarg) 		1123004000NRG23011020220839190 02/10/2022 makniben milabhai 1123004WL035636 makniben milabhai 00057 BARB0BGGBXX 1575 1575 Processed 11/10/2022 5433123071 Mavi Nankiben Milabhai BANK OF BARODA(606985)
17 Garbada GJ-23-004-032-001/9567667994
(Zari Bujarg) 		1123004000NRG23011020220839192 02/10/2022 mavi divan tersing 1123004WL035636 mavi divan tersing 00057 BARB0BGGBXX 1575 1575 Processed 11/10/2022 5433123069 Mavi Divanbhai Tersingbhai BANK OF BARODA(606985)
SubTotal 7840 7840
18 Garbada GJ-23-004-002-001/95650187
(Ambli) 		1123004000NRG23011020220838744 02/10/2022 KALABEN GAJENDRA BAMANIA 1123004WL035608 KALABEN GAJENDRA BAMANIA 00089 CBIN0281647 1673 1673 Processed 11/10/2022 5433123064 Mrs. KALABEN GAJENDRABHAI BAMANIA CENTRAL BANK OF INDIA(607115)
19 Garbada GJ-23-004-019-001/95658384
(Nadhelav) 		1123004000NRG23011020220838891 02/10/2022 BHURIYA CHANDHUBEN BARSINGBHAI 1123004WL035621 BHURIYA CHANDHUBEN BARSINGBHAI 00089 CBIN0281647 1307 1307 Processed 11/10/2022 5433123073 Mr. CHANDUBEN BARSANGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
20 Garbada GJ-23-004-019-001/95658385
(Nadhelav) 		1123004000NRG23011020220838892 02/10/2022 BHURIYA SAVITABEN MANGABHAI 1123004WL035621 BHURIYA SAVITABEN MANGABHAI 00089 CBIN0281647 1302 1302 Processed 11/10/2022 5433123065 Mrs. SAVITABEN MANGABHAI BHURIA CENTRAL BANK OF INDIA(607115)
21 Garbada GJ-23-004-022-001/95656761
(Nelsur) 		1123004000NRG23011020220839017 02/10/2022 PARMAR VASABHAI MAGAN 1123004WL035626 PARMAR VASABHAI MAGAN 00089 CBIN0281647 1603 1603 Processed 11/10/2022 5433123066 Mr. VASABHAI MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5885 5885
22 Garbada GJ-23-004-005-002/9565622
(Bhutardi) 		1123004000NRG23011020220839128 02/10/2022 MAVI KANABHAI PANGLABHAI 1123004WL035633 MAVI KANABHAI PANGLABHAI 00168 ICIC0000538 1603 1603 Processed 11/10/2022 5433123058 MAVI KANABHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-005-002/9565625
(Bhutardi) 		1123004000NRG23011020220839130 02/10/2022 MAVI SAVLIBEN KAMLESH 1123004WL035633 MAVI SAVLIBEN KAMLESH 00168 ICIC0000538 1603 1603 Processed 11/10/2022 5433123059 SAVLIBEN KAMLESHBHAI MAVI BANK OF BARODA(606985)
24 Garbada GJ-23-004-009-001/9564915
(Dadur) 		1123004000NRG23011020220838809 02/10/2022 BHURIYA VALIBEN MANUBHAI 1123004WL035615 BHURIYA VALIBEN MANUBHAI 00168 ICIC0000538 1320 1320 Processed 11/10/2022 5433123057 MANUBHAI KESHVABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4526 4526
25 Garbada GJ-23-004-032-001/9567667987
(Zari Bujarg) 		1123004000NRG23011020220839189 02/10/2022 mavi milabhai tersing 1123004WL035636 mavi milabhai tersing 00415 SBIN0002645 1575 1575 Processed 11/10/2022 5433123081 Mavi Milabhai Tersingbhai BANK OF BARODA(606985)
26 Garbada GJ-23-004-032-001/9567667992
(Zari Bujarg) 		1123004000NRG23011020220839191 02/10/2022 mavi ratan sena 1123004WL035636 mavi ratan sena 00415 SBIN0002645 1575 1575 Processed 11/10/2022 5433123082 MR RATANBHAI SHENABHAI MAVI STATE BANK OF INDIA(508548)
27 Garbada GJ-23-004-032-001/9567667994
(Zari Bujarg) 		1123004000NRG23011020220839193 02/10/2022 mavi shenaben divanbhai 1123004WL035636 mavi shenaben divanbhai 00415 SBIN0002645 1575 1575 Processed 11/10/2022 5433123072 Mavi Shenaben Divanbhai BANK OF BARODA(606985)
SubTotal 4725 4725
28 Garbada GJ-23-004-011-001/9565633487
(Gangarda) 		1123004000NRG23011020220839760 02/10/2022 Kasrabhai Nankabhai 1123004WL035675 Kasrabhai Nankabhai 00691 IPOS0000001 1400 1400 Processed 11/10/2022 5433123056 KACHARABHAI NANKABHAI MUNIYA BANK OF INDIA(508505)
29 Garbada GJ-23-004-019-001/986889174
(Nadhelav) 		1123004000NRG23011020220838920 02/10/2022 MINAMA VELA SAVSING 1123004WL035622 MINAMA VELA SAVSING 00691 IPOS0000001 1026 1026 Processed 11/10/2022 5433123060 VALABEN SAVSING MINAMA BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-019-001/9868899264
(Nadhelav) 		1123004000NRG23011020220838923 02/10/2022 MEDA SAMASHUBHAI VAJUBHAI 1123004WL035622 MEDA SAMASHUBHAI VAJUBHAI 00691 IPOS0000001 1026 1026 Processed 11/10/2022 5433123061 Mr. SAMSUBHAI VAJUBHAI MEDA CENTRAL BANK OF INDIA(607115)
SubTotal 3452 3452
Total 44621 44621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_021022APB_FTO_117987 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1540
2 Garbada GJ1123004_021022APB_FTO_117987 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2877
3 Garbada GJ1123004_021022APB_FTO_117987 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 10696
4 Garbada GJ1123004_021022APB_FTO_117987 Bank of India BKID0002082 DAHOD BRANCH 3080
5 Garbada GJ1123004_021022APB_FTO_117987 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 1603
6 Garbada GJ1123004_021022APB_FTO_117987 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 6237
7 Garbada GJ1123004_021022APB_FTO_117987 Central Bank Of India CBIN0281647 JASWADA 5885
8 Garbada GJ1123004_021022APB_FTO_117987 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4526
9 Garbada GJ1123004_021022APB_FTO_117987 State Bank of India SBIN0002645 GARBADA 4725
10 Garbada GJ1123004_021022APB_FTO_117987 India Post Payments Bank IPOS0000001 DAHOD 3452

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