Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:21:04 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_301222APB_FTO_165434
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 BHILODA GJ-09-006-027-001/8856767119
() 		1109006000NRG23301220220534709 30/12/2022 DAMOR DIPIKABEN JAGDISH 1109006WL016320 DAMOR DIPIKABEN JAGDISH 00045 BARB0DBISAR 808 808 Processed 04/01/2023 7638474496 DAMOR DIPIKABEN JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 808 808
2 BHILODA GJ-09-006-027-001/885676711
() 		1109006000NRG23301220220534707 30/12/2022 BHARADA SMARTINKUMAR BANSILAL 1109006WL016320 BHARADA SMARTINKUMAR BANSILAL 00045 BARB0DBSHAY 824 824 Processed 04/01/2023 7638474495 SMARTINKUMAR BANSILAL BHARADA BANK OF BARODA(606985)
SubTotal 824 824
3 BHILODA GJ-09-006-027-001/8846640
() 		1109006000NRG23301220220534669 30/12/2022 GITABEN JITENDRABHAI 1109006WL016320 GITABEN JITENDRABHAI 00057 BARB0BGGBXX 826 826 Processed 04/01/2023 7638474527 BHARADA GITABEN JITENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-027-001/8846642
() 		1109006000NRG23301220220534671 30/12/2022 VINABEN 1109006WL016320 VINABEN 00057 BARB0BGGBXX 836 836 Processed 04/01/2023 7638474531 MS ARATIBEN SHANTILAL DAMOR STATE BANK OF INDIA(508548)
5 BHILODA GJ-09-006-027-001/8846714
() 		1109006000NRG23301220220534676 30/12/2022 Simtaben 1109006WL016320 Simtaben 00057 BARB0BGGBXX 201 201 Processed 04/01/2023 7638474538 SMITABEN SAYMANBHAI DAMOR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-027-001/8856767157
() 		1109006000NRG23301220220534711 30/12/2022 ASARI MANISHABEN RAVISHANKAR 1109006WL016320 ASARI MANISHABEN RAVISHANKAR 00057 BARB0BGGBXX 808 808 Processed 04/01/2023 7638474499 MANAT MANISHABEN VIRJIBHAI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-027-001/8856767179
() 		1109006000NRG23301220220534713 30/12/2022 ojat rasmikat maglabhai 1109006WL016320 ojat rasmikat maglabhai 00057 BARB0BGGBXX 816 816 Processed 04/01/2023 7638474534 RASHMIKANT MAGANBHAI OJAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3487 3487
8 BHILODA GJ-09-006-027-001/8856767125
() 		1109006000NRG23301220220534710 30/12/2022 BHARADA ASHVINKUMAR GOVINDBHAI 1109006WL016320 BHARADA ASHVINKUMAR GOVINDBHAI 00415 SBIN0060437 808 808 Processed 04/01/2023 7638474494 Mr. Bharada Ashvinkumar Govindbhai INDIAN BANK(607105)
SubTotal 808 808
9 BHILODA GJ-09-006-027-001/8846640
() 		1109006000NRG23301220220534670 30/12/2022 Jitendrabhai Govinbhai Bharada 1109006WL016320 Jitendrabhai Govinbhai Bharada 00468 UBIN0571407 826 826 Processed 04/01/2023 7638474497 JITENDRABHAI GOVINDBHAI BHARADA BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-027-001/88467579
() 		1109006000NRG23301220220534686 30/12/2022 Shardaben 1109006WL016320 Shardaben 00468 UBIN0571407 615 615 Processed 04/01/2023 7638474498 BHAGORA KAVIBEN RATNAJI UNION BANK OF INDIA(508500)
SubTotal 1441 1441
11 BHILODA GJ-09-006-027-001/825237
() 		1109006000NRG23301220220534660 30/12/2022 NINAMA LALITABEN PARTHABHAI 1109006WL016320 NINAMA LALITABEN PARTHABHAI 00502 BKDN0700000 844 844 Processed 04/01/2023 7638474502 NINAMA LALITABEN PARTHABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 BHILODA GJ-09-006-027-001/825246
() 		1109006000NRG23301220220534661 30/12/2022 ASHABHEN 1109006WL016320 ASHABHEN 00502 BKDN0700000 844 844 Processed 04/01/2023 7638474518 ASHABEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-027-001/825251
() 		1109006000NRG23301220220534662 30/12/2022 DAMOR BAKULABEN SURAJIBHAI 1109006WL016320 DAMOR BAKULABEN SURAJIBHAI 00502 BKDN0700000 844 844 Processed 04/01/2023 7638474503 DAMOR BAKULABEN SURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-027-001/825270
() 		1109006000NRG23301220220534664 30/12/2022 NINAMA SHARDABEN DINESHBHAI 1109006WL016320 NINAMA SHARDABEN DINESHBHAI 00502 BKDN0700000 824 824 Processed 04/01/2023 7638474537 SHARDABEN DINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-027-001/825337
() 		1109006000NRG23301220220534665 30/12/2022 Damor jiveeben 1109006WL016320 Damor jiveeben 00502 BKDN0700000 201 201 Processed 04/01/2023 7638474539 JIVIBEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-027-001/825345
() 		1109006000NRG23301220220534666 30/12/2022 DAMOR CHIMANBHAI NATHABHAI 1109006WL016320 DAMOR CHIMANBHAI NATHABHAI 00502 BKDN0700000 828 828 Processed 04/01/2023 7638474501 DAMOR CHIMANBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-027-001/825345
() 		1109006000NRG23301220220534667 30/12/2022 JAYABEN 1109006WL016320 JAYABEN 00502 BKDN0700000 627 627 Processed 04/01/2023 7638474521 JAYABEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-027-001/825361
() 		1109006000NRG23301220220534668 30/12/2022 KALAB MANJULABEN CHANDUBHAI 1109006WL016320 KALAB MANJULABEN CHANDUBHAI 00502 BKDN0700000 828 828 Processed 04/01/2023 7638474504 KALAB MANJULABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-027-001/8846642
() 		1109006000NRG23301220220534672 30/12/2022 BACHUBEN 1109006WL016320 BACHUBEN 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474510 KALAB BACHUBEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-027-001/8846647
() 		1109006000NRG23301220220534673 30/12/2022 SHANTABEN 1109006WL016320 SHANTABEN 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474522 DAMOR SHANTABEN LAXMANBHAI ADHERABH BARODA GUJARAT GRAMIN BANK(606995)
21 BHILODA GJ-09-006-027-001/8846685
() 		1109006000NRG23301220220534674 30/12/2022 DAMOR JASHODABEN NARANBHAI 1109006WL016320 DAMOR JASHODABEN NARANBHAI 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474540 JASHODABEN NARANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 BHILODA GJ-09-006-027-001/8846710
() 		1109006000NRG23301220220534675 30/12/2022 RAJESHBHAI 1109006WL016320 RAJESHBHAI 00502 BKDN0700000 832 832 Processed 04/01/2023 7638474519 RAJESHBHAI KALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
23 BHILODA GJ-09-006-027-001/8846726
() 		1109006000NRG23301220220534678 30/12/2022 DAMOR CHANDRIKABEN JAYANTIBHABI 1109006WL016320 DAMOR CHANDRIKABEN JAYANTIBHABI 00502 BKDN0700000 824 824 Processed 04/01/2023 7638474525 DAMOR CHAMDRIKABEN JYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
24 BHILODA GJ-09-006-027-001/8846747
() 		1109006000NRG23301220220534679 30/12/2022 KAILASHBEN 1109006WL016320 KAILASHBEN 00502 BKDN0700000 820 820 Processed 04/01/2023 7638474515 NINAMA KAILASHBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 BHILODA GJ-09-006-027-001/88467503
() 		1109006000NRG23301220220534680 30/12/2022 MANGLABHAI 1109006WL016320 MANGLABHAI 00502 BKDN0700000 820 820 Processed 04/01/2023 7638474505 DAMOR MANGALAJI KADVAJI BARODA GUJARAT GRAMIN BANK(606995)
26 BHILODA GJ-09-006-027-001/88467513
() 		1109006000NRG23301220220534681 30/12/2022 KADVAJI NAVAJI DAMOR 1109006WL016320 KADVAJI NAVAJI DAMOR 00502 BKDN0700000 201 201 Processed 04/01/2023 7638474514 DAMOR KADVABHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 BHILODA GJ-09-006-027-001/88467526
() 		1109006000NRG23301220220534682 30/12/2022 ANUSUKHABEN 1109006WL016320 ANUSUKHABEN 00502 BKDN0700000 820 820 Processed 04/01/2023 7638474542 ANSUYABA KALUSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-027-001/88467571
() 		1109006000NRG23301220220534684 30/12/2022 DAMOR YOGESHKUMAR SALUBHAI 1109006WL016320 DAMOR YOGESHKUMAR SALUBHAI 00502 BKDN0700000 808 808 Processed 04/01/2023 7638474541 YOGESHKUMAR SALUBHAI DAMOR UNION BANK OF INDIA(508500)
29 BHILODA GJ-09-006-027-001/88467571
() 		1109006000NRG23301220220534683 30/12/2022 LILABEN 1109006WL016320 LILABEN 00502 BKDN0700000 404 404 Processed 04/01/2023 7638474500 Mrs. SALUBHAI JIVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BHILODA GJ-09-006-027-001/88467575
() 		1109006000NRG23301220220534685 30/12/2022 VIRALKUMAR 1109006WL016320 VIRALKUMAR 00502 BKDN0700000 202 202 Processed 04/01/2023 7638474524 VIRALKUMAR BANSILAL BHARADA BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-027-001/88467597
() 		1109006000NRG23301220220534687 30/12/2022 JADEJA KIRANBA 1109006WL016320 JADEJA KIRANBA 00502 BKDN0700000 615 615 Processed 04/01/2023 7638474508 Mr. SUBHASHSINH KIRPALSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 BHILODA GJ-09-006-027-001/8856711
() 		1109006000NRG23301220220534688 30/12/2022 ASARI SANJAYKUAMR JAYANTIBHAI 1109006WL016320 ASARI SANJAYKUAMR JAYANTIBHAI 00502 BKDN0700000 820 820 Processed 04/01/2023 7638474543 SANJAYBHAI JAYNTIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
33 BHILODA GJ-09-006-027-001/885676504
() 		1109006000NRG23301220220534690 30/12/2022 NANDABEN 1109006WL016320 NANDABEN 00502 BKDN0700000 820 820 Processed 04/01/2023 7638474520 NANDABEN NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 BHILODA GJ-09-006-027-001/885676589
() 		1109006000NRG23301220220534691 30/12/2022 KHARADI ARVINDBHAI BABUBHAI 1109006WL016320 KHARADI ARVINDBHAI BABUBHAI 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474517 ARVINDBHAI BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
35 BHILODA GJ-09-006-027-001/885676596
() 		1109006000NRG23301220220534692 30/12/2022 kailasben 1109006WL016320 kailasben 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474516 Mr. SURPALSINH JAGHUBHAI KALAB THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BHILODA GJ-09-006-027-001/885676689
() 		1109006000NRG23301220220534693 30/12/2022 Manjulaben Maheshbhai Ojat 1109006WL016320 Manjulaben Maheshbhai Ojat 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474523 MANJULABEN MAHESHBHAI OJAT BARODA GUJARAT GRAMIN BANK(606995)
37 BHILODA GJ-09-006-027-001/885676689
() 		1109006000NRG23301220220534694 30/12/2022 OJAT MAHESHBHAI BABUBHAI 1109006WL016320 OJAT MAHESHBHAI BABUBHAI 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474513 OJHAT MAHESHABHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 BHILODA GJ-09-006-027-001/885676690
() 		1109006000NRG23301220220534695 30/12/2022 Bhagora Kantibhai Lalubhai 1109006WL016320 Bhagora Kantibhai Lalubhai 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474507 BHAGORA KANTIBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 BHILODA GJ-09-006-027-001/885676694
() 		1109006000NRG23301220220534696 30/12/2022 Damor Kanjibhai Adhelaji 1109006WL016320 Damor Kanjibhai Adhelaji 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474509 DAMOR KANAJIBHAI ADHELABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 BHILODA GJ-09-006-027-001/885676698
() 		1109006000NRG23301220220534698 30/12/2022 damor ramilaben salubhai 1109006WL016320 damor ramilaben salubhai 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474526 DAMOR RAMILABEN SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 BHILODA GJ-09-006-027-001/885676698
() 		1109006000NRG23301220220534697 30/12/2022 Damor Salubhai Maglabhai 1109006WL016320 Damor Salubhai Maglabhai 00502 BKDN0700000 836 836 Processed 04/01/2023 7638474506 DAMOR SALUBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 BHILODA GJ-09-006-027-001/8856767025
() 		1109006000NRG23301220220534699 30/12/2022 DAMOR GITABEN KALJIBHAI 1109006WL016320 DAMOR GITABEN KALJIBHAI 00502 BKDN0700000 820 820 Processed 04/01/2023 7638474535 GITABEN KALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 BHILODA GJ-09-006-027-001/8856767046
() 		1109006000NRG23301220220534701 30/12/2022 VARSAT ASHOKBHAI KAVDABHAI 1109006WL016320 VARSAT ASHOKBHAI KAVDABHAI 00502 BKDN0700000 820 820 Processed 04/01/2023 7638474512 VARSAT ASHOKBHAI KAVDABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 BHILODA GJ-09-006-027-001/8856767046
() 		1109006000NRG23301220220534702 30/12/2022 Varsat Rajiyaben Ashokbhai 1109006WL016320 Varsat Rajiyaben Ashokbhai 00502 BKDN0700000 956 956 Processed 04/01/2023 7638474533 RAJIYABEN ASHOKBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
45 BHILODA GJ-09-006-027-001/8856767053
() 		1109006000NRG23301220220534703 30/12/2022 Bharada Suryakant Govind 1109006WL016320 Bharada Suryakant Govind 00502 BKDN0700000 956 956 Processed 04/01/2023 7638474511 BHARADA SURYAKANT GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-027-001/8856767064
() 		1109006000NRG23301220220534704 30/12/2022 ASARI JAGDISHBHAI PUJABHAI 1109006WL016320 ASARI JAGDISHBHAI PUJABHAI 00502 BKDN0700000 820 820 Processed 04/01/2023 7638474536 JAGDISHBHAI PUJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
47 BHILODA GJ-09-006-027-001/8856767065
() 		1109006000NRG23301220220534706 30/12/2022 DAMOR RAMILABEN VIJAYBHAI 1109006WL016320 DAMOR RAMILABEN VIJAYBHAI 00502 BKDN0700000 820 820 Processed 04/01/2023 7638474530 DAMOR RAMILABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-027-001/8856767170
() 		1109006000NRG23301220220534712 30/12/2022 DAMOR BACHUBEN AMRABHAI 1109006WL016320 DAMOR BACHUBEN AMRABHAI 00502 BKDN0700000 808 808 Processed 04/01/2023 7638474532 BACHUBEN JIVABHAI BHAGORA BANK OF BARODA(606985)
49 BHILODA GJ-09-006-027-002/8856767017
() 		1109006000NRG23301220220534715 30/12/2022 ASARI ARUNABEN PRAKASHBHAI 1109006WL016320 ASARI ARUNABEN PRAKASHBHAI 00502 BKDN0700000 627 627 Processed 04/01/2023 7638474529 ASARI ARUNABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 BHILODA GJ-09-006-027-002/8856767017
() 		1109006000NRG23301220220534714 30/12/2022 ASARI PRAKASHBHAI MANJIBHAI 1109006WL016320 ASARI PRAKASHBHAI MANJIBHAI 00502 BKDN0700000 627 627 Processed 04/01/2023 7638474528 ASARI PRAKASHABHAI MANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30276 30276
Total 37644 37644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_301222APB_FTO_165434 Bank of Baroda BARB0DBISAR ISARI 808
2 BHILODA GJ1109006_301222APB_FTO_165434 Bank of Baroda BARB0DBSHAY SHAMLAJI 824
3 BHILODA GJ1109006_301222APB_FTO_165434 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 2679
4 BHILODA GJ1109006_301222APB_FTO_165434 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 808
5 BHILODA GJ1109006_301222APB_FTO_165434 State Bank of India SBIN0060437 BHILODA 808
6 BHILODA GJ1109006_301222APB_FTO_165434 Union Bank of India UBIN0571407 BHILODA 1441
7 BHILODA GJ1109006_301222APB_FTO_165434 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dahegamda 3336
8 BHILODA GJ1109006_301222APB_FTO_165434 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 26940

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