Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:49 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_090922APB_FTO_103925
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 Devgad Bariya GJ-23-007-017-001/730062569
(Dudhiya) 		1123007000NRG23080920220794116 09/09/2022 REKHABEN AMRABHAI BARIA 1123007WL032078 REKHABEN AMRABHAI BARIA 00045 BARB0DEVGAD 1195 1195 Processed 15/09/2022 4747943665 REKHABEN KIRANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 Devgad Bariya GJ-23-007-017-001/730062571
(Dudhiya) 		1123007000NRG23080920220794117 09/09/2022 punabhai galbhai baria 1123007WL032078 punabhai galbhai baria 00045 BARB0DEVGAD 1195 1195 Processed 15/09/2022 4747943664 BARIA PUNABHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Devgad Bariya GJ-23-007-017-001/730062622
(Dudhiya) 		1123007000NRG23080920220794099 09/09/2022 Rameshbhai sankarbhai baria 1123007WL032077 Rameshbhai sankarbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 15/09/2022 4747943666 Baria Rameshkumar Shankarbhai BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-024-001/5569239
(Juna Bariya) 		1123007000NRG23080920220794201 09/09/2022 bhil maheshbhai ranjitbhai 1123007WL032085 bhil maheshbhai ranjitbhai 00045 BARB0DEVGAD 3346 3346 Processed 15/09/2022 4747943663 MAHESHBHAI RANAJITBHAI BHIL BANK OF BARODA(606985)
SubTotal 7409 7409
5 Devgad Bariya GJ-23-007-004-001/5561536
(Asayadi) 		1123007000NRG23080920220793938 09/09/2022 vankar Manjulaben Mohanbhai 1123007WL032068 vankar Manjulaben Mohanbhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943677 MANJULABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-004-001/5561536
(Asayadi) 		1123007000NRG23080920220793937 09/09/2022 Vankar Mohanbhai Manabhai 1123007WL032068 Vankar Mohanbhai Manabhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943676 MOHANBHAI MANABHAI VANKAR BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-004-001/5561560
(Asayadi) 		1123007000NRG23080920220793939 09/09/2022 Vanzara Ashvinbhai Vajesingbhai 1123007WL032068 Vanzara Ashvinbhai Vajesingbhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943670 ASHVINBHAI VAJESING VANAZARA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-004-001/5561576
(Asayadi) 		1123007000NRG23080920220793943 09/09/2022 Dayara saburbhai virsingbhai 1123007WL032068 Dayara saburbhai virsingbhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943675 SABURBHAI VIRSINGBHAI DAYARA BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-004-001/5561620
(Asayadi) 		1123007000NRG23080920220793947 09/09/2022 DAYRA SANTOKBEN RAMANBHAI 1123007WL032068 DAYRA SANTOKBEN RAMANBHAI 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943679 SANTOKBEN RAMANBHAI DAYARA BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-004-001/5561625
(Asayadi) 		1123007000NRG23080920220793949 09/09/2022 DAYRA SURESHBHAI MASUKHBHAI 1123007WL032068 DAYRA SURESHBHAI MASUKHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943678 SURESHBHAI MAHASUKHBHAI PATEL BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-004-001/5562913
(Asayadi) 		1123007000NRG23080920220793965 09/09/2022 Vanzara Kalaben Kalubhai 1123007WL032068 Vanzara Kalaben Kalubhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943671 KALABEN KALUBHAI VANZARA BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-004-001/5562913
(Asayadi) 		1123007000NRG23080920220793964 09/09/2022 Vanzara Kalubhai Parthibhai 1123007WL032068 Vanzara Kalubhai Parthibhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943669 VANZARA KALUBHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Devgad Bariya GJ-23-007-004-001/5562918
(Asayadi) 		1123007000NRG23080920220793966 09/09/2022 Vanzara Gulabbhai Girdharbhai 1123007WL032068 Vanzara Gulabbhai Girdharbhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943674 GULABBHAI GIRDHARBHAI VANZARA BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-004-001/5562918
(Asayadi) 		1123007000NRG23080920220793967 09/09/2022 Vanzara Valuben Gulabbhai 1123007WL032068 Vanzara Valuben Gulabbhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943673 VALUBEN GULABBHAI VANZARA BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-004-001/5562919
(Asayadi) 		1123007000NRG23080920220793968 09/09/2022 Vanzara Sangitaben Sureshbhai 1123007WL032068 Vanzara Sangitaben Sureshbhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943672 SANGITABEN SURESHBHAI VANZARA BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-004-001/5562921
(Asayadi) 		1123007000NRG23080920220793969 09/09/2022 Vanzara Tamuben Dineshbhai 1123007WL032068 Vanzara Tamuben Dineshbhai 00045 BARB0PIPLOD 3346 3346 Processed 15/09/2022 4747943667 TAMUBEN DINESHBHAI VANZARA BANK OF BARODA(606985)
SubTotal 40152 40152
17 Devgad Bariya GJ-23-007-017-001/730062254
(Dudhiya) 		1123007000NRG23080920220794111 09/09/2022 BARIA RAMILABEN GOPALBHAI 1123007WL032078 BARIA RAMILABEN GOPALBHAI 00048 BKID0002085 1195 1195 Processed 15/09/2022 4747943682 Baria Ramilaben Gopalbhai BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-017-001/730062259
(Dudhiya) 		1123007000NRG23080920220794112 09/09/2022 BARIA GOPALBHAI SOMABHAI 1123007WL032078 BARIA GOPALBHAI SOMABHAI 00048 BKID0002085 1195 1195 Processed 15/09/2022 4747943699 Baria Gopalbhai BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-024-001/5568962
(Juna Bariya) 		1123007000NRG23080920220794200 09/09/2022 BARIA DIVYESHBHAI RAMESHBHAI 1123007WL032085 BARIA DIVYESHBHAI RAMESHBHAI 00048 BKID0002085 3346 3346 Processed 15/09/2022 4747943680 DIVYESHBHAI RAMESHBHAI BARIA BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-063-001/5561329
(Tidki) 		1123007000NRG23080920220794230 09/09/2022 Baria Santilala Bhavasing 1123007WL032087 Baria Santilala Bhavasing 00048 BKID0002085 1673 1673 Processed 15/09/2022 4747943686 SHANTI BHAVBHAI BARIA BANK OF INDIA(508505)
21 Devgad Bariya GJ-23-007-063-001/5561333
(Tidki) 		1123007000NRG23080920220794214 09/09/2022 Sharadaben Mangalsing 1123007WL032086 Sharadaben Mangalsing 00048 BKID0002085 1673 1673 Processed 15/09/2022 4747943683 SHARADABEN MANGALSINH BARIA BANK OF INDIA(508505)
22 Devgad Bariya GJ-23-007-075-001/5566204
(SADRA (SEVANIYA)) 		1123007000NRG23090920220797336 09/09/2022 maliben bhavsing 1123007WL032298 maliben bhavsing 00048 BKID0002085 3346 3346 Processed 15/09/2022 4747943685 Baria Maniben BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-075-001/5566216
(SADRA (SEVANIYA)) 		1123007000NRG23090920220797337 09/09/2022 BARIA KANUBHAI HEERASING 1123007WL032298 BARIA KANUBHAI HEERASING 00048 BKID0002085 3346 3346 Processed 15/09/2022 4747943681 KANUBHAI HIRASINHBHAI BARIAKOL BARODA GUJARAT GRAMIN BANK(606995)
24 Devgad Bariya GJ-23-007-075-001/5566220
(SADRA (SEVANIYA)) 		1123007000NRG23090920220797338 09/09/2022 BARIA GOPABHAI DEVABHAI 1123007WL032298 BARIA GOPABHAI DEVABHAI 00048 BKID0002085 3346 3346 Processed 15/09/2022 4747943684 GOPASINGBHAI ICICI BANK LTD(508534)
25 Devgad Bariya GJ-23-007-075-001/5566324
(SADRA (SEVANIYA)) 		1123007000NRG23090920220797339 09/09/2022 Kokilaben amarsing baria 1123007WL032298 Kokilaben amarsing baria 00048 BKID0002085 3346 3346 Processed 15/09/2022 4747943698 KOKILABEN AMARSINH BARIA BANK OF INDIA(508505)
26 Devgad Bariya GJ-23-007-075-001/5566327
(SADRA (SEVANIYA)) 		1123007000NRG23090920220797340 09/09/2022 BARIA AAPSING RUPABHAI 1123007WL032298 BARIA AAPSING RUPABHAI 00048 BKID0002085 3346 3346 Processed 15/09/2022 4747943668 SAKARIBEN APASINH BARIA BANK OF INDIA(508505)
SubTotal 25812 25812
27 Devgad Bariya GJ-23-007-004-001/5561479
(Asayadi) 		1123007000NRG23080920220793920 09/09/2022 Patel Ramsing Gamabhai 1123007WL032068 Patel Ramsing Gamabhai 00057 BARB0BGGBXX 3346 3346 Processed 15/09/2022 4747943700 PATEL RAMSINGBHAI GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Devgad Bariya GJ-23-007-004-001/5561581
(Asayadi) 		1123007000NRG23080920220793945 09/09/2022 Vanzara Zaversing Gordhanbhai 1123007WL032068 Vanzara Zaversing Gordhanbhai 00057 BARB0BGGBXX 3346 3346 Processed 15/09/2022 4747943689 ZAVARSINH GORDHANBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
29 Devgad Bariya GJ-23-007-017-001/730062532
(Dudhiya) 		1123007000NRG23080920220794098 09/09/2022 BARIA JITENDRABHAI PRATAPBHAI 1123007WL032077 BARIA JITENDRABHAI PRATAPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943702 BARIA JITENDRA PRATAPSINH AXIS BANK(607153)
30 Devgad Bariya GJ-23-007-043-001/5561819
(Nani Magoi) 		1123007000NRG23090920220798617 09/09/2022 Baria Babarbhai Jitabhai 1123007WL032391 Baria Babarbhai Jitabhai 00057 BARB0BGGBXX 1673 1673 Rejected 16/09/2022 4747943701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Devgad Bariya GJ-23-007-043-001/5566885
(Nani Magoi) 		1123007000NRG23090920220798621 09/09/2022 BARIA LAXMANBHAI MAGANBHAI 1123007WL032391 BARIA LAXMANBHAI MAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943703 LAXMANBHAI MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 Devgad Bariya GJ-23-007-046-001/55659535
(Panchela) 		1123007000NRG23090920220798640 09/09/2022 SUBHASHBHAI SANTILAL AAHIR 1123007WL032392 SUBHASHBHAI SANTILAL AAHIR 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943690 SUBHASHBHAI SHANTILAL BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
33 Devgad Bariya GJ-23-007-046-001/55659536
(Panchela) 		1123007000NRG23090920220798641 09/09/2022 ISAVRBHAI UKARBHAI AAHIR 1123007WL032392 ISAVRBHAI UKARBHAI AAHIR 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943697 ISHAVERBHAI UKARBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
34 Devgad Bariya GJ-23-007-046-001/55659537
(Panchela) 		1123007000NRG23090920220798642 09/09/2022 Laxmiben asvinbhai bharvad 1123007WL032392 Laxmiben asvinbhai bharvad 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943694 LAXMIBEN ASHVINBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
35 Devgad Bariya GJ-23-007-046-001/55659539
(Panchela) 		1123007000NRG23090920220798643 09/09/2022 surekhaben manubhai patel 1123007WL032392 surekhaben manubhai patel 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943687 PATEL SUREKHABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Devgad Bariya GJ-23-007-046-001/55659541
(Panchela) 		1123007000NRG23090920220798644 09/09/2022 maganbhai dhanabhai patel 1123007WL032392 maganbhai dhanabhai patel 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943688 MAGANBHAI DHANABHAI PATEL BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-046-001/55659542
(Panchela) 		1123007000NRG23090920220798645 09/09/2022 popatbhai fulabhai patel 1123007WL032392 popatbhai fulabhai patel 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943691 Popatbhai Rupabhai Patel FINO PAYMENTS BANK LTD(608001)
38 Devgad Bariya GJ-23-007-046-001/55659544
(Panchela) 		1123007000NRG23090920220798646 09/09/2022 kashiben asvinbhai patel 1123007WL032392 kashiben asvinbhai patel 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943695 PATEL KASHIBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Devgad Bariya GJ-23-007-046-001/55659547
(Panchela) 		1123007000NRG23090920220798647 09/09/2022 manguben laxmanbhai aahir 1123007WL032392 manguben laxmanbhai aahir 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943696 AHIR MANGUBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Devgad Bariya GJ-23-007-046-001/556595586
(Panchela) 		1123007000NRG23090920220798648 09/09/2022 jagdishbhai nathabhai ahir 1123007WL032392 jagdishbhai nathabhai ahir 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943693 JAGDISHBHAI NATHABHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
41 Devgad Bariya GJ-23-007-046-001/556595588
(Panchela) 		1123007000NRG23090920220798649 09/09/2022 bharvad sumitrabendipakbhai 1123007WL032392 bharvad sumitrabendipakbhai 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943692 SUMITRABEN DIPAKBHAI BHARAWAD BARODA GUJARAT GRAMIN BANK(606995)
42 Devgad Bariya GJ-23-007-046-001/556995590
(Panchela) 		1123007000NRG23090920220798651 09/09/2022 bharvad kalpeshbhai ramabhai 1123007WL032392 bharvad kalpeshbhai ramabhai 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943705 BHARVAD KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Devgad Bariya GJ-23-007-046-001/556995591
(Panchela) 		1123007000NRG23090920220798652 09/09/2022 bhil gulabbhai valsingbhai 1123007WL032392 bhil gulabbhai valsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 15/09/2022 4747943706 BHIL GULABBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31787 31787
44 Devgad Bariya GJ-23-007-017-001/730062292
(Dudhiya) 		1123007000NRG23080920220794114 09/09/2022 BARIA KOKILABEN CHIMANBHAI 1123007WL032078 BARIA KOKILABEN CHIMANBHAI 00168 ICIC0000538 1195 1195 Processed 15/09/2022 4747943662 Baria Kokilaben Chimanbhai BANK OF BARODA(606985)
SubTotal 1195 1195
45 Devgad Bariya GJ-23-007-006-001/55670298
(Bamroli) 		1123007000NRG23090920220798613 09/09/2022 CHAMPABEN RAJUBHAI RATHAVA 1123007WL032390 CHAMPABEN RAJUBHAI RATHAVA 00415 SBIN0000323 2868 2868 Processed 15/09/2022 4747943707 CHAMPABEN RAJUBHAI BARIA BANK OF BARODA(606985)
46 Devgad Bariya GJ-23-007-006-001/55670302
(Bamroli) 		1123007000NRG23090920220798616 09/09/2022 SUMITRABEN RANJITBHAI 1123007WL032390 SUMITRABEN RANJITBHAI 00415 SBIN0000323 2868 2868 Processed 15/09/2022 4747943708 SUMITRABEN RANJITBHAI BARIA BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-017-001/730062587
(Dudhiya) 		1123007000NRG23080920220794118 09/09/2022 BHEMABHAI MASURBHAI BARIA 1123007WL032078 BHEMABHAI MASURBHAI BARIA 00415 SBIN0000323 1195 1195 Processed 15/09/2022 4747943704 BARIA BHEMABHAI MASURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6931 6931
Total 113286 113286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_090922APB_FTO_103925 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 7409
2 Devgad Bariya GJ1123007_090922APB_FTO_103925 Bank of Baroda BARB0PIPLOD pipalod 6692
3 Devgad Bariya GJ1123007_090922APB_FTO_103925 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 33460
4 Devgad Bariya GJ1123007_090922APB_FTO_103925 Bank of India BKID0002085 baria 6692
5 Devgad Bariya GJ1123007_090922APB_FTO_103925 Bank of India BKID0002085 DEVGADHBARIA 19120
6 Devgad Bariya GJ1123007_090922APB_FTO_103925 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1673
7 Devgad Bariya GJ1123007_090922APB_FTO_103925 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 20076
8 Devgad Bariya GJ1123007_090922APB_FTO_103925 Baroda Gujarat Gramin Bank BARB0BGGBXX PALOD 3346
9 Devgad Bariya GJ1123007_090922APB_FTO_103925 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 6692
10 Devgad Bariya GJ1123007_090922APB_FTO_103925 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1195
11 Devgad Bariya GJ1123007_090922APB_FTO_103925 State Bank of India SBIN0000323 DEVGADH BARIA 6931

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