Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:08 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123005_010722FTO_79783
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 Singvad GJ-23-005-007-002/8978159
(Bhilpaniya) 		1123005000NRG23010720220676224 01/07/2022 DHANABHAI 1123005WL025978 DHANABHAI 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165036 DHANABHAI ()
2 Singvad GJ-23-005-007-002/8978166
(Bhilpaniya) 		1123005000NRG23010720220676225 01/07/2022 BARIA ISHVARBHAI SOMABHAI 1123005WL025978 BARIA ISHVARBHAI SOMABHAI 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165042 BARIA ISHVARBHAI SOMABHAI ()
3 Singvad GJ-23-005-007-002/8978167
(Bhilpaniya) 		1123005000NRG23010720220676228 01/07/2022 BARIA ASHMITABEN MAHESHBHAI 1123005WL025978 BARIA ASHMITABEN MAHESHBHAI 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165051 BARIA ASHMITABEN MAHESHBHAI ()
4 Singvad GJ-23-005-007-002/8978167
(Bhilpaniya) 		1123005000NRG23010720220676227 01/07/2022 LILABEN 1123005WL025978 LILABEN 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165028 LILABEN ()
5 Singvad GJ-23-005-007-002/8978170
(Bhilpaniya) 		1123005000NRG23010720220676229 01/07/2022 KAMLABEN 1123005WL025978 KAMLABEN 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165043 KAMLABEN ()
6 Singvad GJ-23-005-007-002/8978191
(Bhilpaniya) 		1123005000NRG23010720220676236 01/07/2022 PATEL ABHESHINGBHAI BIJALBHAI 1123005WL025978 PATEL ABHESHINGBHAI BIJALBHAI 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165032 PATEL ABHESHINGBHAI BIJALBHAI ()
7 Singvad GJ-23-005-007-002/8978332
(Bhilpaniya) 		1123005000NRG23010720220676237 01/07/2022 BUDHALIBEN 1123005WL025978 BUDHALIBEN 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165031 BUDHALIBEN ()
8 Singvad GJ-23-005-007-002/8978491
(Bhilpaniya) 		1123005000NRG23010720220676238 01/07/2022 BARIA NANDABEN KANTIBHAI 1123005WL025978 BARIA NANDABEN KANTIBHAI 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165030 BARIA NANDABEN KANTIBHAI ()
9 Singvad GJ-23-005-007-002/8978491
(Bhilpaniya) 		1123005000NRG23010720220676239 01/07/2022 BARIA NAYNABEN KANTIBHAI 1123005WL025978 BARIA NAYNABEN KANTIBHAI 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165034 BARIA NAYNABEN KANTIBHAI ()
10 Singvad GJ-23-005-007-002/8978492
(Bhilpaniya) 		1123005000NRG23010720220676240 01/07/2022 BARIA NAVALSING BHODUBHAI 1123005WL025978 BARIA NAVALSING BHODUBHAI 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165024 BARIA NAVALSING BHODUBHAI ()
11 Singvad GJ-23-005-007-002/8978492
(Bhilpaniya) 		1123005000NRG23010720220676241 01/07/2022 BARIA SUMITRABEN NAVALSING 1123005WL025978 BARIA SUMITRABEN NAVALSING 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165053 BARIA SUMITRABEN NAVALSING ()
12 Singvad GJ-23-005-007-002/8978495
(Bhilpaniya) 		1123005000NRG23010720220676244 01/07/2022 PATEL SHAILESHBHAI MANGALSINH 1123005WL025978 PATEL SHAILESHBHAI MANGALSINH 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165037 PATEL SHAILESHBHAI MANGALSINH ()
13 Singvad GJ-23-005-007-002/8978495
(Bhilpaniya) 		1123005000NRG23010720220676245 01/07/2022 PATEL SHARLABEN SHAILESHBHAI 1123005WL025978 PATEL SHARLABEN SHAILESHBHAI 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165038 PATEL SHARLABEN SHAILESHBHAI ()
14 Singvad GJ-23-005-007-002/89811774
(Bhilpaniya) 		1123005000NRG23010720220676248 01/07/2022 BARIA NAVALSHIH BUDHALA BHAI 1123005WL025978 BARIA NAVALSHIH BUDHALA BHAI 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165021 BARIA NAVALSHIH BUDHALA BHAI ()
15 Singvad GJ-23-005-007-002/89811774
(Bhilpaniya) 		1123005000NRG23010720220676249 01/07/2022 BARIA RAMILABEN NAVALSHIH 1123005WL025978 BARIA RAMILABEN NAVALSHIH 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165022 BARIA RAMILABEN NAVALSHIH ()
16 Singvad GJ-23-005-007-002/89811870
(Bhilpaniya) 		1123005000NRG23010720220676253 01/07/2022 CHAUHAN MANJULABEN JUVANSINGBHAI 1123005WL025978 CHAUHAN MANJULABEN JUVANSINGBHAI 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165054 CHAUHAN MANJULABEN JUVANSINGBHAI ()
17 Singvad GJ-23-005-007-002/8981567
(Bhilpaniya) 		1123005000NRG23010720220676256 01/07/2022 tadvi ramila ben ramesh bhai 1123005WL025978 tadvi ramila ben ramesh bhai 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165025 tadvi ramila ben ramesh bhai ()
18 Singvad GJ-23-005-007-002/8981567
(Bhilpaniya) 		1123005000NRG23010720220676255 01/07/2022 tadvi ramrsh bhai mathur bhai 1123005WL025978 tadvi ramrsh bhai mathur bhai 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165020 tadvi ramrsh bhai mathur bhai ()
19 Singvad GJ-23-005-007-002/8981569
(Bhilpaniya) 		1123005000NRG23010720220676257 01/07/2022 tadvi khapur bhai mathur bhai 1123005WL025978 tadvi khapur bhai mathur bhai 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165055 tadvi khapur bhai mathur bhai ()
20 Singvad GJ-23-005-007-002/8981609
(Bhilpaniya) 		1123005000NRG23010720220676259 01/07/2022 BARIA DHARMISTHABEN SARTANBHAI 1123005WL025978 BARIA DHARMISTHABEN SARTANBHAI 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165035 BARIA DHARMISTHABEN SARTANBHAI ()
21 Singvad GJ-23-005-007-002/8981609
(Bhilpaniya) 		1123005000NRG23010720220676258 01/07/2022 BARIA KANTABEN SARTANBHAI 1123005WL025978 BARIA KANTABEN SARTANBHAI 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165052 BARIA KANTABEN SARTANBHAI ()
22 Singvad GJ-23-005-007-002/8981613-A
(Bhilpaniya) 		1123005000NRG23010720220676260 01/07/2022 CHAUHAN KAVITABEN CHIMANBHAI 1123005WL025978 CHAUHAN KAVITABEN CHIMANBHAI 00045 BARB0DUDPAN 630 630 Processed 25/08/2022 4149165033 CHAUHAN KAVITABEN CHIMANBHAI ()
23 Singvad GJ-23-005-007-002/8981618
(Bhilpaniya) 		1123005000NRG23010720220676261 01/07/2022 BARIA NARVATBHAI RAMSINGBHAI 1123005WL025978 BARIA NARVATBHAI RAMSINGBHAI 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165027 BARIA NARVATBHAI RAMSINGBHAI ()
24 Singvad GJ-23-005-007-002/8981618
(Bhilpaniya) 		1123005000NRG23010720220676262 01/07/2022 BARIA RAMILABEN NARVATBHAI 1123005WL025978 BARIA RAMILABEN NARVATBHAI 00045 BARB0DUDPAN 700 700 Processed 25/08/2022 4149165029 BARIA RAMILABEN NARVATBHAI ()
25 Limkheda GJ-23-005-053-001/8973330
(Nana Mal) 		1123005000NRG23010720220676263 01/07/2022 JESHINGBHAI 1123005WL025979 JESHINGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165046 JESHINGBHAI ()
26 Limkheda GJ-23-005-053-001/8974265
(Nana Mal) 		1123005000NRG23010720220676264 01/07/2022 PUSPABEN 1123005WL025979 PUSPABEN 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165040 PUSPABEN ()
27 Limkheda GJ-23-005-053-001/8974369
(Nana Mal) 		1123005000NRG23010720220676266 01/07/2022 PARVATIBEN RACHODBHAI 1123005WL025979 PARVATIBEN RACHODBHAI 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165023 PARVATIBEN RACHODBHAI ()
28 Limkheda GJ-23-005-053-001/8974374-A
(Nana Mal) 		1123005000NRG23010720220676268 01/07/2022 bharvad vipulbhai kalubhai 1123005WL025979 bharvad vipulbhai kalubhai 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165048 bharvad vipulbhai kalubhai ()
29 Limkheda GJ-23-005-053-001/8974379-C
(Nana Mal) 		1123005000NRG23010720220676270 01/07/2022 rutvikbhai laxmanbhai 1123005WL025979 rutvikbhai laxmanbhai 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165039 rutvikbhai laxmanbhai ()
30 Limkheda GJ-23-005-053-001/8974398
(Nana Mal) 		1123005000NRG23010720220676272 01/07/2022 rehabbn mukesh 1123005WL025979 rehabbn mukesh 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165045 rehabbn mukesh ()
31 Limkheda GJ-23-005-053-001/8974401
(Nana Mal) 		1123005000NRG23010720220676273 01/07/2022 shavita laman 1123005WL025979 shavita laman 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165044 shavita laman ()
32 Limkheda GJ-23-005-053-001/8974466
(Nana Mal) 		1123005000NRG23010720220676278 01/07/2022 BHARAVAD NARMADABEN DALA 1123005WL025979 BHARAVAD NARMADABEN DALA 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165041 BHARAVAD NARMADABEN DALA ()
33 Limkheda GJ-23-005-053-001/8974471
(Nana Mal) 		1123005000NRG23010720220676279 01/07/2022 bharvad savitaben pujabhai 1123005WL025979 bharvad savitaben pujabhai 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165019 bharvad savitaben pujabhai ()
34 Limkheda GJ-23-005-053-001/8974473
(Nana Mal) 		1123005000NRG23010720220676280 01/07/2022 bharvad surekhaben arvindbhai 1123005WL025979 bharvad surekhaben arvindbhai 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165026 bharvad surekhaben arvindbhai ()
35 Limkheda GJ-23-005-053-001/8974481
(Nana Mal) 		1123005000NRG23010720220676281 01/07/2022 bharvad pankajbhai muliabhai 1123005WL025979 bharvad pankajbhai muliabhai 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165047 bharvad pankajbhai muliabhai ()
36 Limkheda GJ-23-005-053-001/8974488
(Nana Mal) 		1123005000NRG23010720220676283 01/07/2022 bharvad sonalben babubhai 1123005WL025979 bharvad sonalben babubhai 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165056 bharvad sonalben babubhai ()
37 Limkheda GJ-23-005-053-001/8974620
(Nana Mal) 		1123005000NRG23010720220676290 01/07/2022 HATILA RAMILABEN NILESHBHAI 1123005WL025979 HATILA RAMILABEN NILESHBHAI 00045 BARB0DUDPAN 1100 1100 Processed 25/08/2022 4149165058 HATILA RAMILABEN NILESHBHAI ()
38 Limkheda GJ-23-005-053-001/8974632
(Nana Mal) 		1123005000NRG23010720220676293 01/07/2022 HATHILA RAYSINGBHAI CHANDUBHAI 1123005WL025979 HATHILA RAYSINGBHAI CHANDUBHAI 00045 BARB0DUDPAN 1100 1100 Processed 25/08/2022 4149165050 HATHILA RAYSINGBHAI CHANDUBHAI ()
39 Limkheda GJ-23-005-053-001/8974647
(Nana Mal) 		1123005000NRG23010720220676297 01/07/2022 NINAMA RASHILABEN MAHESHBHAI 1123005WL025979 NINAMA RASHILABEN MAHESHBHAI 00045 BARB0DUDPAN 1100 1100 Processed 25/08/2022 4149165057 NINAMA RASHILABEN MAHESHBHAI ()
40 Limkheda GJ-23-005-053-001/8974665
(Nana Mal) 		1123005000NRG23010720220676298 01/07/2022 MUNIYA VICHHALIBEN IYANBHAI 1123005WL025979 MUNIYA VICHHALIBEN IYANBHAI 00045 BARB0DUDPAN 1380 1380 Processed 25/08/2022 4149165049 MUNIYA VICHHALIBEN IYANBHAI ()
SubTotal 37200 37200
41 Limkheda GJ-23-005-053-001/8974390-A
(Nana Mal) 		1123005000NRG23010720220676271 01/07/2022 BHANUBEN 1123005WL025979 BHANUBEN 00045 BARB0LIMKHE 1380 1380 Processed 25/08/2022 4149165060 BHANUBEN ()
42 Limkheda GJ-23-005-053-001/8974570
(Nana Mal) 		1123005000NRG23010720220676284 01/07/2022 BHARVAD TINABEN B 1123005WL025979 BHARVAD TINABEN B 00045 BARB0LIMKHE 1380 1380 Processed 25/08/2022 4149165059 BHARVAD TINABEN B ()
SubTotal 2760 2760
43 Limkheda GJ-23-005-053-001/8974633
(Nana Mal) 		1123005000NRG23010720220676296 01/07/2022 HATHILA NANABHAI MADIYABHAI 1123005WL025979 HATHILA NANABHAI MADIYABHAI 00048 BKID0002918 1100 1100 Processed 25/08/2022 4149165061 HATHILA NANABHAI MADIYABHAI ()
SubTotal 1100 1100
44 Singvad GJ-23-005-007-002/89811870
(Bhilpaniya) 		1123005000NRG23010720220676252 01/07/2022 CHAUHAN JUVANSINGBHAI RAYSINGBHAI 1123005WL025978 CHAUHAN JUVANSINGBHAI RAYSINGBHAI 00168 ICIC0002236 630 630 Processed 25/08/2022 4149165062 CHAUHAN JUVANSINGBHAI RAYSINGBHAI ()
SubTotal 630 630
45 Singvad GJ-23-005-007-002/8978166
(Bhilpaniya) 		1123005000NRG23010720220676226 01/07/2022 BARIA HINABEN ISHVARBHAI 1123005WL025978 BARIA HINABEN ISHVARBHAI 00415 SBIN0010992 700 700 Processed 25/08/2022 4149165065 MRS HINABEN ISHAVARBHAI BARIA ()
46 Limkheda GJ-23-005-053-001/8974375-A
(Nana Mal) 		1123005000NRG23010720220676269 01/07/2022 mitalben 1123005WL025979 mitalben 00415 SBIN0010992 1380 1380 Processed 25/08/2022 4149165064 MISS MITALBEN PRATAPBHAI BHARVAD ()
47 Limkheda GJ-23-005-053-001/8974416
(Nana Mal) 		1123005000NRG23010720220676274 01/07/2022 BHURIYA KHUNAJIBHAI NATHABHAI 1123005WL025979 BHURIYA KHUNAJIBHAI NATHABHAI 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165076 MR BHURIYA KHUNJIBHAI ()
48 Limkheda GJ-23-005-053-001/8974416
(Nana Mal) 		1123005000NRG23010720220676275 01/07/2022 KESHARIBEN KHUNAJIBHAI 1123005WL025979 KESHARIBEN KHUNAJIBHAI 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165077 MRS BHURIYA KESRIBEN ()
49 Limkheda GJ-23-005-053-001/8974450-B
(Nana Mal) 		1123005000NRG23010720220676276 01/07/2022 RAMILABEN 1123005WL025979 RAMILABEN 00415 SBIN0010992 1380 1380 Processed 25/08/2022 4149165068 MRS RAMILABEN GANPATBHAI BHARWAD ()
50 Limkheda GJ-23-005-053-001/8974487
(Nana Mal) 		1123005000NRG23010720220676282 01/07/2022 Bharvad Niteshbhai Ranchhodbhai 1123005WL025979 Bharvad Niteshbhai Ranchhodbhai 00415 SBIN0010992 1380 1380 Processed 25/08/2022 4149165069 MR NITESHBHAI RANCHHODBHAI BHARWAD ()
51 Limkheda GJ-23-005-053-001/8974617
(Nana Mal) 		1123005000NRG23010720220676285 01/07/2022 DAMORMAHSHBHAI SHAYABA 1123005WL025979 DAMORMAHSHBHAI SHAYABA 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165071 MR DAMOR MAHESHBHAI SAYBABHAI ()
52 Limkheda GJ-23-005-053-001/8974618
(Nana Mal) 		1123005000NRG23010720220676286 01/07/2022 HATHILA MATHURBHAI VAKTABHAI 1123005WL025979 HATHILA MATHURBHAI VAKTABHAI 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165073 MR HATHILA MATHURBHAI VAKTABHAI ()
53 Limkheda GJ-23-005-053-001/8974618
(Nana Mal) 		1123005000NRG23010720220676287 01/07/2022 KALIBEN 1123005WL025979 KALIBEN 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165072 MRS HATHILA KALIBEN MATHURBHAI ()
54 Limkheda GJ-23-005-053-001/8974619
(Nana Mal) 		1123005000NRG23010720220676288 01/07/2022 HATHILA LALUBHAI BERUBHAI 1123005WL025979 HATHILA LALUBHAI BERUBHAI 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165074 MR HATHILA LALUBHAI ()
55 Limkheda GJ-23-005-053-001/8974619
(Nana Mal) 		1123005000NRG23010720220676289 01/07/2022 KAILASBEN 1123005WL025979 KAILASBEN 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165075 MRS HATHILA KAILASHBEN ()
56 Limkheda GJ-23-005-053-001/8974628
(Nana Mal) 		1123005000NRG23010720220676291 01/07/2022 BHURIYA AJAYKUMAR BACHUBHAI 1123005WL025979 BHURIYA AJAYKUMAR BACHUBHAI 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165066 MR AJAYKUMAR BACHUBHAI BHURIYA ()
57 Limkheda GJ-23-005-053-001/8974629
(Nana Mal) 		1123005000NRG23010720220676292 01/07/2022 HATHILA ANKURBHAI NATHUBHAI 1123005WL025979 HATHILA ANKURBHAI NATHUBHAI 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165070 MR ANKURBHAI NATHUBHAI HATHILA ()
58 Limkheda GJ-23-005-053-001/8974632
(Nana Mal) 		1123005000NRG23010720220676294 01/07/2022 HATHILA MADUBHAI CHANDUBHAI 1123005WL025979 HATHILA MADUBHAI CHANDUBHAI 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165067 MR MADUBHAI CHANDUBHAI HATHILA ()
59 Limkheda GJ-23-005-053-001/8974633
(Nana Mal) 		1123005000NRG23010720220676295 01/07/2022 HATHILA KALUBHAI MADIYABHAI 1123005WL025979 HATHILA KALUBHAI MADIYABHAI 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165078 MR HATHILA KALUBHAI MADIYABHAI ()
60 Limkheda GJ-23-005-053-001/8974667
(Nana Mal) 		1123005000NRG23010720220676299 01/07/2022 MUNIYA RAMILABEN IYANBHAI 1123005WL025979 MUNIYA RAMILABEN IYANBHAI 00415 SBIN0010992 1380 1380 Processed 25/08/2022 4149165063 MISS RAMILABEN IYANBHAI MUNIYA ()
61 Limkheda GJ-23-005-053-001/8974669
(Nana Mal) 		1123005000NRG23010720220676300 01/07/2022 HATHILA ROHITBHAI NARESHBHAI 1123005WL025979 HATHILA ROHITBHAI NARESHBHAI 00415 SBIN0010992 1100 1100 Processed 25/08/2022 4149165079 MR HATHILA ROHITBHAI NARESHBHAI ()
SubTotal 19420 19420
Total 61110 61110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_010722FTO_79783 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 37200
2 Limkheda GJ1123005_010722FTO_79783 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2760
3 Limkheda GJ1123005_010722FTO_79783 Bank of India BKID0002918 LIMKHEDA 1100
4 Limkheda GJ1123005_010722FTO_79783 ICICI BANK ICIC0002236 ANTELA 630
5 Limkheda GJ1123005_010722FTO_79783 State Bank of India SBIN0010992 LIMKHEDA 19420

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