Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:56 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_011222APB_FTO_148159
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 Dhanpur GJ-23-006-037-001/5568436
(Nakti) 		1123006000NRG23301120220981090 01/12/2022 HIMATBHSAI 1123006WL045584 HIMATBHSAI 00045 BARB0DEVGAD 1603 1603 Processed 09/12/2022 7023512473 SUTHAR HINMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dhanpur GJ-23-006-037-001/5568436
(Nakti) 		1123006000NRG23301120220981089 01/12/2022 SAKRIBEN 1123006WL045584 SAKRIBEN 00045 BARB0DEVGAD 1603 1603 Processed 09/12/2022 7023512472 Suthar Shkariben BANK OF BARODA(606985)
SubTotal 3206 3206
3 Dhanpur GJ-23-006-006-001/667909032
(Bhorva) 		1123006000NRG23011220220982853 01/12/2022 FAKRUBHAI SABHURBHA 1123006WL045654 FAKRUBHAI SABHURBHA 00057 BARB0BGGBXX 2629 2629 Processed 09/12/2022 7023512478 FAKARU SABUR ICICI BANK LTD(508534)
4 Dhanpur GJ-23-006-013-001/557800222
(Dumka) 		1123006000NRG23301120220979216 01/12/2022 pasay lileshbhai abhesinh 1123006WL045488 pasay lileshbhai abhesinh 00057 BARB0BGGBXX 3220 3220 Processed 09/12/2022 7023512481 LILESH ABHESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-013-001/557800229
(Dumka) 		1123006000NRG23301120220979217 01/12/2022 PASAYA MAGANBHAI SAMABHAI 1123006WL045488 PASAYA MAGANBHAI SAMABHAI 00057 BARB0BGGBXX 3220 3220 Processed 09/12/2022 7023512447 MAGANBHAI SAMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-024-001/5571200
(Kantu) 		1123006000NRG23011220220982869 01/12/2022 SETALBE DILIPBHAI 1123006WL045655 SETALBE DILIPBHAI 00057 BARB0BGGBXX 1320 1320 Processed 09/12/2022 7023512461 MOHANIYA SETALBEN BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-024-002/5572071
(Kantu) 		1123006000NRG23011220220982888 01/12/2022 MOHNIYA VIPULBHAI 1123006WL045657 MOHNIYA VIPULBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/12/2022 7023512460 Mohaniya Vipulbhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-036-001/5568901
(Modhva) 		1123006000NRG23301120220980849 01/12/2022 RANCHODBHAI vechatbhai 1123006WL045575 RANCHODBHAI vechatbhai 00057 BARB0BGGBXX 2820 2820 Processed 09/12/2022 7023512458 Ransodbhai ICICI BANK LTD(508534)
9 Dhanpur GJ-23-006-036-001/55690788
(Modhva) 		1123006000NRG23301120220980835 01/12/2022 patel vikrmbhai rameshbhai 1123006WL045574 patel vikrmbhai rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/12/2022 7023512457 PATEL VIKRAMKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-036-001/5569142
(Modhva) 		1123006000NRG23301120220980851 01/12/2022 Patel horsehair gabubhai 1123006WL045575 Patel horsehair gabubhai 00057 BARB0BGGBXX 2820 2820 Processed 09/12/2022 7023512491 HIRASINH GABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-037-001/1981492
(Nakti) 		1123006000NRG23301120220980934 01/12/2022 SUMITRABEN 1123006WL045578 SUMITRABEN 00057 BARB0BGGBXX 3206 3206 Processed 09/12/2022 7023512483 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-037-001/5571480
(Nakti) 		1123006000NRG23301120220980943 01/12/2022 MANSINGBHA TERABHAI 1123006WL045578 MANSINGBHA TERABHAI 00057 BARB0BGGBXX 3206 3206 Processed 09/12/2022 7023512459 MR BARIA MANSING STATE BANK OF INDIA(508548)
13 Dhanpur GJ-23-006-049-001/5570259
(Taramkach) 		1123006000NRG23301120220977729 01/12/2022 KANKSINH 1123006WL045429 KANKSINH 00057 BARB0BGGBXX 3206 3206 Processed 09/12/2022 7023512479 KANAKSINH UDESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-053-001/557800229
(Vakasiya) 		1123006000NRG23301120220977508 01/12/2022 BARIA MANSINGBHAI VECHATBHAI 1123006WL045419 BARIA MANSINGBHAI VECHATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 09/12/2022 7023512482 MANSINH VECHATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-054-001/5567271
(Vakota) 		1123006000NRG23011220220982908 01/12/2022 PASAYA RAMASING BHURJI 1123006WL045659 PASAYA RAMASING BHURJI 00057 BARB0BGGBXX 1575 1575 Processed 09/12/2022 7023512462 Pasaya Ramsingbhai Bhurjibhai FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-055-002/5567876
(Vasiya Dungari) 		1123006000NRG23301120220981271 01/12/2022 kamaliben nagariyabhai 1123006WL045593 kamaliben nagariyabhai 00057 BARB0BGGBXX 1610 1610 Processed 09/12/2022 7023512480 KAMALIBEN NAGARIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-055-002/5569356
(Vasiya Dungari) 		1123006000NRG23301120220981274 01/12/2022 MAVI KESANBHAI 1123006WL045593 MAVI KESANBHAI 00057 BARB0BGGBXX 1610 1610 Processed 09/12/2022 7023512463 KESHNABHAI POPATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-055-002/557800223
(Vasiya Dungari) 		1123006000NRG23301120220981327 01/12/2022 JANABEN HIMRAJBHAI PALAS 1123006WL045596 JANABEN HIMRAJBHAI PALAS 00057 BARB0BGGBXX 3150 3150 Processed 09/12/2022 7023512476 PALAS JANABEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhanpur GJ-23-006-055-002/557800247
(Vasiya Dungari) 		1123006000NRG23301120220981329 01/12/2022 SARIGABEN 1123006WL045596 SARIGABEN 00057 BARB0BGGBXX 3150 3150 Processed 09/12/2022 7023512477 Palas Sarigaben Penubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 43245 43245
20 Dhanpur GJ-23-006-033-002/457
(Mahunala) 		1123006000NRG23301120220981098 01/12/2022 MINAMA CHATURIBEN M. 1123006WL045585 MINAMA CHATURIBEN M. 00168 ICIC0000538 1645 1645 Processed 09/12/2022 7023512470 MRS MINAMA SURTIBEN MALSINGBHAI STATE BANK OF INDIA(508548)
21 Dhanpur GJ-23-006-050-001/557901743
(Tokarva) 		1123006000NRG23301120220977695 01/12/2022 BARIYA CHHATRASINH SABURBHAI 1123006WL045427 BARIYA CHHATRASINH SABURBHAI 00168 ICIC0000538 3206 3206 Processed 09/12/2022 7023512469 BARIA CHHATRASINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-053-001/557800216
(Vakasiya) 		1123006000NRG23301120220977507 01/12/2022 bariya narvatbhai gulabhai 1123006WL045419 bariya narvatbhai gulabhai 00168 ICIC0000538 3290 3290 Processed 09/12/2022 7023512471 NARVATBHAI ICICI BANK LTD(508534)
23 Dhanpur GJ-23-006-054-001/5569438
(Vakota) 		1123006000NRG23011220220982912 01/12/2022 JASUBHAI 1123006WL045659 JASUBHAI 00168 ICIC0000538 1610 1610 Processed 09/12/2022 7023512468 Bariya Jasubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9751 9751
24 Dhanpur GJ-23-006-006-001/667909031
(Bhorva) 		1123006000NRG23011220220982852 01/12/2022 SABURBHAI RAYSINGBHAI 1123006WL045654 SABURBHAI RAYSINGBHAI 00415 SBIN0010959 3346 3346 Processed 09/12/2022 7023512450 MR SABURBHAI RAYSINGBHAI LAVAR STATE BANK OF INDIA(508548)
25 Dhanpur GJ-23-006-006-001/6679094100
(Bhorva) 		1123006000NRG23011220220982855 01/12/2022 SANGADA AJAYKUMAR 1123006WL045654 SANGADA AJAYKUMAR 00415 SBIN0010959 3304 3304 Processed 09/12/2022 7023512485 Sangada Ajaybhai Kalambhai FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-006-001/6679094100
(Bhorva) 		1123006000NRG23011220220982854 01/12/2022 SANGADA KALAMBHAI NAGARSING 1123006WL045654 SANGADA KALAMBHAI NAGARSING 00415 SBIN0010959 3304 3304 Processed 09/12/2022 7023512449 MR KALAMBHAI NAGARASING SANGADA STATE BANK OF INDIA(508548)
27 Dhanpur GJ-23-006-012-001/557800221
(Dudhamali) 		1123006000NRG23301120220979086 01/12/2022 PATEL TARUNABEN SARDARBHAI 1123006WL045482 PATEL TARUNABEN SARDARBHAI 00415 SBIN0010959 3435 3435 Processed 09/12/2022 7023512454 MISS TARUNABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-025-001/5569957
(Khalta Garabdi) 		1123006000NRG23301120220977949 01/12/2022 MOHNIYA ZAPDABHAI HIRJIBHAI 1123006WL045438 MOHNIYA ZAPDABHAI HIRJIBHAI 00415 SBIN0010959 1610 1610 Processed 09/12/2022 7023512487 Mr. ZAPADABHAI HIRABHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Dhanpur GJ-23-006-033-002/557800578
(Mahunala) 		1123006000NRG23301120220981350 01/12/2022 KALSINGBHAI JOKHALABHAI 1123006WL045598 KALSINGBHAI JOKHALABHAI 00415 SBIN0010959 940 940 Processed 09/12/2022 7023512456 MR KALSINGBHAI JOKHLABHAI TADVI STATE BANK OF INDIA(508548)
30 Dhanpur GJ-23-006-033-002/55788014
(Mahunala) 		1123006000NRG23301120220981100 01/12/2022 TADAVI BACHUBHAI MANSINGBHAI 1123006WL045585 TADAVI BACHUBHAI MANSINGBHAI 00415 SBIN0010959 1645 1645 Processed 09/12/2022 7023512475 BACHUBHAI MANSINGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-033-002/557880334
(Mahunala) 		1123006000NRG23301120220981354 01/12/2022 Tadavi Ramilaben Abhesing 1123006WL045598 Tadavi Ramilaben Abhesing 00415 SBIN0010959 1645 1645 Processed 09/12/2022 7023512448 TADAVI RAMILABEN ABHESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 Dhanpur GJ-23-006-034-001/202
(Mandav) 		1123006000NRG23301120220979631 01/12/2022 BHIMABHAI ABHESINGBHAI 1123006WL045507 BHIMABHAI ABHESINGBHAI 00415 SBIN0010959 3055 3055 Processed 09/12/2022 7023512484 BHIMABHAI ABLABHAI TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-034-001/202
(Mandav) 		1123006000NRG23301120220979632 01/12/2022 CHANDRIKABEN B TADVI 1123006WL045507 CHANDRIKABEN B TADVI 00415 SBIN0010959 3055 3055 Processed 09/12/2022 7023512488 MRS TADVI CHANDRIKABEN BHIMABHAI STATE BANK OF INDIA(508548)
34 Dhanpur GJ-23-006-034-001/254
(Mandav) 		1123006000NRG23301120220979633 01/12/2022 shanabhai r tadvi 1123006WL045507 shanabhai r tadvi 00415 SBIN0010959 3290 3290 Processed 09/12/2022 7023512466 MR SHANABHAI RAISINHBHAI TADAVI STATE BANK OF INDIA(508548)
35 Dhanpur GJ-23-006-034-001/5568177
(Mandav) 		1123006000NRG23301120220979654 01/12/2022 TADVI SHANIBEN .A 1123006WL045507 TADVI SHANIBEN .A 00415 SBIN0010959 3055 3055 Processed 09/12/2022 7023512465 MISS SANIBEN ABHESINH TADVI STATE BANK OF INDIA(508548)
36 Dhanpur GJ-23-006-034-001/55799187
(Mandav) 		1123006000NRG23301120220979656 01/12/2022 DITUBEN CHATRABHAI 1123006WL045507 DITUBEN CHATRABHAI 00415 SBIN0010959 3055 3055 Processed 09/12/2022 7023512464 MISS DITUBEN CHHATRABHAI TADVI STATE BANK OF INDIA(508548)
37 Dhanpur GJ-23-006-044-001/55700407
(Pipodra) 		1123006000NRG23301120220979861 01/12/2022 sajaybhai 1123006WL045518 sajaybhai 00415 SBIN0010959 1330 1330 Processed 09/12/2022 7023512455 MR SAJAYBHAI NAGARSINH BARIYA STATE BANK OF INDIA(508548)
38 Dhanpur GJ-23-006-054-001/5567337
(Vakota) 		1123006000NRG23011220220982911 01/12/2022 PARAMAR DINESH KASANABHAI 1123006WL045659 PARAMAR DINESH KASANABHAI 00415 SBIN0010959 1575 1575 Processed 09/12/2022 7023512490 PARMAR DINESHBHAI KASHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-055-002/5569084
(Vasiya Dungari) 		1123006000NRG23301120220981272 01/12/2022 meshnbhai p 1123006WL045593 meshnbhai p 00415 SBIN0010959 1610 1610 Processed 09/12/2022 7023512486 MR MESHANBHAI POPATBHAI MAVI STATE BANK OF INDIA(508548)
40 Dhanpur GJ-23-006-055-002/557800222
(Vasiya Dungari) 		1123006000NRG23301120220981326 01/12/2022 HIMRAJBHAI GALABHAI PALAS 1123006WL045596 HIMRAJBHAI GALABHAI PALAS 00415 SBIN0010959 3150 3150 Processed 09/12/2022 7023512467 Himraj Bhai Galabhai Palas FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-055-002/557800247
(Vasiya Dungari) 		1123006000NRG23301120220981328 01/12/2022 PENUBHAI 1123006WL045596 PENUBHAI 00415 SBIN0010959 3150 3150 Processed 09/12/2022 7023512474 MR PENUBHAI GALABHAI PALAS STATE BANK OF INDIA(508548)
42 Dhanpur GJ-23-006-055-002/62
(Vasiya Dungari) 		1123006000NRG23301120220977752 01/12/2022 LEELABEN BADIYA 1123006WL045430 LEELABEN BADIYA 00415 SBIN0010959 1610 1610 Processed 09/12/2022 7023512452 Muhaniya Lilaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-055-002/62
(Vasiya Dungari) 		1123006000NRG23301120220977751 01/12/2022 MOHALIYA BADIYABHAI NAGJIBHAI 1123006WL045430 MOHALIYA BADIYABHAI NAGJIBHAI 00415 SBIN0010959 1610 1610 Processed 09/12/2022 7023512453 Muhaniya Badiyabhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 48774 48774
44 Dhanpur GJ-23-006-001-001/557800759
(Agasvani) 		1123006000NRG23301120220981250 01/12/2022 VIKARAMBHAI MADIYABHAI TADAVI 1123006WL045591 VIKARAMBHAI MADIYABHAI TADAVI 00415 SBIN0010992 1645 1645 Processed 09/12/2022 7023512489 MR VIKRAMBHAI MADIYABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
45 Dhanpur GJ-23-006-033-002/475
(Mahunala) 		1123006000NRG23301120220981348 01/12/2022 TADVI VESTIBEN MAGANBHAI 1123006WL045598 TADVI VESTIBEN MAGANBHAI 00415 SBIN0060323 1645 1645 Processed 09/12/2022 7023512451 MRS VESTIBEN MAGANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
Total 108266 108266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_011222APB_FTO_148159 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3206
2 Dhanpur GJ1123006_011222APB_FTO_148159 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 13725
3 Dhanpur GJ1123006_011222APB_FTO_148159 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 20035
4 Dhanpur GJ1123006_011222APB_FTO_148159 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 9485
5 Dhanpur GJ1123006_011222APB_FTO_148159 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9751
6 Dhanpur GJ1123006_011222APB_FTO_148159 State Bank of India SBIN0010959 DHANPUR 48774
7 Dhanpur GJ1123006_011222APB_FTO_148159 State Bank of India SBIN0010992 LIMKHEDA 1645
8 Dhanpur GJ1123006_011222APB_FTO_148159 State Bank of India SBIN0060323 PALLI GODHARA 1645

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