Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_310323APB_FTO_221225
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-09-006-027-002/88467457
() 		1109006000NRG23310320230710684 31/03/2023 Bariya Bipinbhai Ramjibhai 1109006WL022311 Bariya Bipinbhai Ramjibhai 00045 BARB0DBISAR 2553 2553 Processed 26/05/2023 1877592542 BARIYA BIPINBHAI RAMJIBHAI BANK OF BARODA(606985)
2 BHILODA GJ-09-006-027-002/8856767202
() 		1109006000NRG23310320230710733 31/03/2023 Bariya Sanjaybhai Vikrambhai 1109006WL022311 Bariya Sanjaybhai Vikrambhai 00045 BARB0DBISAR 2575 2575 Processed 26/05/2023 1877592541 SANJAYBHAI VIKRAMBHAI BARIYA BANK OF BARODA(606985)
SubTotal 5128 5128
3 BHILODA GJ-09-006-027-002/8856767141
() 		1109006000NRG23310320230710720 31/03/2023 Varsat Maulikkumar Kanjibhai 1109006WL022311 Varsat Maulikkumar Kanjibhai 00045 BARB0DBSHAY 2087 2087 Processed 26/05/2023 1877592540 MAULIKBHAI KANJIBHAI VARSAT BANK OF BARODA(606985)
SubTotal 2087 2087
4 BHILODA GJ-09-006-027-002/8856767197
() 		1109006000NRG23310320230710731 31/03/2023 Damor Chandrikaben Prakashbhai 1109006WL022311 Damor Chandrikaben Prakashbhai 00057 BARB0BGGBXX 2575 2575 Processed 26/05/2023 1877592543 DAMOR CHANDRIKABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-027-002/8856767205
() 		1109006000NRG23310320230710734 31/03/2023 Gameti Rashikbhai Somabhai 1109006WL022311 Gameti Rashikbhai Somabhai 00057 BARB0BGGBXX 2575 2575 Processed 26/05/2023 1877592544 GAMETI RASIKBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5150 5150
6 BHILODA GJ-09-006-027-002/8856767214
() 		1109006000NRG23310320230710738 31/03/2023 Meghabhai 1109006WL022311 Meghabhai 00152 HDFC0001700 2534 2534 Processed 26/05/2023 1877592539 MEGHABEN MAHENDRABHAI BHAGORA BANK OF BARODA(606985)
SubTotal 2534 2534
7 BHILODA GJ-09-006-027-002/8856767199
() 		1109006000NRG23310320230710732 31/03/2023 Bariya Devendrabhai Bharatbhai 1109006WL022311 Bariya Devendrabhai Bharatbhai 00415 SBIN0010952 2575 2575 Processed 26/05/2023 1877592536 MR DEVENDRAKUMAR BHARATBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 2575 2575
8 BHILODA GJ-09-006-027-002/8856767194
() 		1109006000NRG23310320230710728 31/03/2023 Vishat Sagarkumar Maheshbhai 1109006WL022311 Vishat Sagarkumar Maheshbhai 00415 SBIN0013174 2542 2542 Processed 26/05/2023 1877592537 MR SAGARKUMAR MAHESHBHAI VISAT STATE BANK OF INDIA(508548)
9 BHILODA GJ-09-006-027-002/8856767213
() 		1109006000NRG23310320230710737 31/03/2023 Vishat Shahilkumar Maheshbhai 1109006WL022311 Vishat Shahilkumar Maheshbhai 00415 SBIN0013174 2534 2534 Processed 26/05/2023 1877592538 SAHILBHAI MAHESHBHAI VISAT BANK OF BARODA(606985)
SubTotal 5076 5076
10 BHILODA GJ-09-006-027-001/885676616
() 		1109006000NRG23310320230710673 31/03/2023 bariya ashaben maheshbhai 1109006WL022311 bariya ashaben maheshbhai 00502 BKDN0700000 2549 2549 Processed 26/05/2023 1877592558 BARIYA ASHABEN MAHESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-027-002/884407
() 		1109006000NRG23310320230710679 31/03/2023 Khant Mayaben Anilbhai 1109006WL022311 Khant Mayaben Anilbhai 00502 BKDN0700000 2549 2549 Processed 26/05/2023 1877592588 MAYABEN ANILKUMAR KHANT BARODA GUJARAT GRAMIN BANK(606995)
12 BHILODA GJ-09-006-027-002/8846602
() 		1109006000NRG23310320230710680 31/03/2023 RUKHIBEN 1109006WL022311 RUKHIBEN 00502 BKDN0700000 2549 2549 Processed 26/05/2023 1877592580 MALIVAD RUKHIBEN DHULABHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 BHILODA GJ-09-006-027-002/8846612
() 		1109006000NRG23310320230710681 31/03/2023 ALAKHIBEN 1109006WL022311 ALAKHIBEN 00502 BKDN0700000 2549 2549 Processed 26/05/2023 1877592551 KHANT ALAKHIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-027-002/8846629
() 		1109006000NRG23310320230710682 31/03/2023 GODHA PRATAPBHAI SOMABHAI 1109006WL022311 GODHA PRATAPBHAI SOMABHAI 00502 BKDN0700000 2549 2549 Processed 26/05/2023 1877592553 PRATAPBHAI SOMABHAI GODHA BANK OF BARODA(606985)
15 BHILODA GJ-09-006-027-002/88467450
() 		1109006000NRG23310320230710683 31/03/2023 SHARDABEN 1109006WL022311 SHARDABEN 00502 BKDN0700000 2553 2553 Processed 26/05/2023 1877592586 SHARDABEN DHULJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-027-002/88467563
() 		1109006000NRG23310320230710686 31/03/2023 KHARADI RITABEN 1109006WL022311 KHARADI RITABEN 00502 BKDN0700000 2553 2553 Processed 26/05/2023 1877592557 KHARADI RITABEN PREMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 BHILODA GJ-09-006-027-002/88467614
() 		1109006000NRG23310320230710687 31/03/2023 Damor Naranbhai Ramanbhai 1109006WL022311 Damor Naranbhai Ramanbhai 00502 BKDN0700000 2553 2553 Processed 26/05/2023 1877592545 DAMOR NARANBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-027-002/884676323
() 		1109006000NRG23310320230710689 31/03/2023 VISAT GITABEN MARTABHAI 1109006WL022311 VISAT GITABEN MARTABHAI 00502 BKDN0700000 2553 2553 Processed 26/05/2023 1877592547 VISAT GEETABEN MARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-027-002/884676333
() 		1109006000NRG23310320230710690 31/03/2023 Khant Nitaben Pratapbhai 1109006WL022311 Khant Nitaben Pratapbhai 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592583 NITABEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-027-002/884676353
() 		1109006000NRG23310320230710691 31/03/2023 KHANT RAMILABEN MADHABHAI 1109006WL022311 KHANT RAMILABEN MADHABHAI 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592559 KHANT RAMILABEN MADHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 BHILODA GJ-09-006-027-002/884676356
() 		1109006000NRG23310320230710692 31/03/2023 KHANT MADHABHAI SOMABHAI 1109006WL022311 KHANT MADHABHAI SOMABHAI 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592560 KHANT MADHABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 BHILODA GJ-09-006-027-002/884676357
() 		1109006000NRG23310320230710693 31/03/2023 VISAT MANGALAJI SINGABHAI 1109006WL022311 VISAT MANGALAJI SINGABHAI 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592561 VISAT MANGALABHAI SINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 BHILODA GJ-09-006-027-002/884676373
() 		1109006000NRG23310320230710694 31/03/2023 GAMETI JAYABEN ARAVINDBHAI 1109006WL022311 GAMETI JAYABEN ARAVINDBHAI 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592556 GAMETI JAYABEN ARVIDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
24 BHILODA GJ-09-006-027-002/884676386
() 		1109006000NRG23310320230710695 31/03/2023 TARAR JASVANTBHAI SOMABHAI 1109006WL022311 TARAR JASVANTBHAI SOMABHAI 00502 BKDN0700000 2564 2564 Processed 26/05/2023 1877592548 TARAL JASVANTBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 BHILODA GJ-09-006-027-002/884676388
() 		1109006000NRG23310320230710696 31/03/2023 GODHA SITABEN DAHYABHAI 1109006WL022311 GODHA SITABEN DAHYABHAI 00502 BKDN0700000 2564 2564 Processed 26/05/2023 1877592562 GodhaSitabenDahyabhai FINCARE SMALL FINANCE BANK LTD(608304)
26 BHILODA GJ-09-006-027-002/884676393
() 		1109006000NRG23310320230710697 31/03/2023 GODHA MANGUBEN RATNABHAI 1109006WL022311 GODHA MANGUBEN RATNABHAI 00502 BKDN0700000 2564 2564 Processed 26/05/2023 1877592563 MANGUBEN RATNABHAI GODHA FINCARE SMALL FINANCE BANK LTD(608304)
27 BHILODA GJ-09-006-027-002/884676396
() 		1109006000NRG23310320230710698 31/03/2023 VISAT SHANTABEN SAVAJIBHAI 1109006WL022311 VISAT SHANTABEN SAVAJIBHAI 00502 BKDN0700000 2564 2564 Processed 26/05/2023 1877592564 VISAT SHANTABEN SAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-027-002/884676398
() 		1109006000NRG23310320230710699 31/03/2023 GODHA RAMANBHAI KANATABHAI 1109006WL022311 GODHA RAMANBHAI KANATABHAI 00502 BKDN0700000 2564 2564 Processed 26/05/2023 1877592565 GODHA RAMANBHAI KANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 BHILODA GJ-09-006-027-002/885609
() 		1109006000NRG23310320230710700 31/03/2023 VISAT DIVYESHBHAI KAMLESHBHAI 1109006WL022311 VISAT DIVYESHBHAI KAMLESHBHAI 00502 BKDN0700000 2319 2319 Processed 26/05/2023 1877592569 DIVYESHBHAI KAMLESHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-027-002/885634
() 		1109006000NRG23310320230710701 31/03/2023 BARIYA SANGITABEN VINODBHAI 1109006WL022311 BARIYA SANGITABEN VINODBHAI 00502 BKDN0700000 2547 2547 Processed 26/05/2023 1877592555 BARIYA SANGITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-027-002/885635
() 		1109006000NRG23310320230710702 31/03/2023 GAMETI VINABEN RASHIKBHAI 1109006WL022311 GAMETI VINABEN RASHIKBHAI 00502 BKDN0700000 2547 2547 Processed 26/05/2023 1877592554 GAMETI VINABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 BHILODA GJ-09-006-027-002/885645
() 		1109006000NRG23310320230710703 31/03/2023 KHOKHAR MANDABEN KAMLESHBHAI 1109006WL022311 KHOKHAR MANDABEN KAMLESHBHAI 00502 BKDN0700000 2547 2547 Processed 26/05/2023 1877592566 Khokhar Mandaben Kamleshbhai AU SMALL FINANCE BANK LTD(608088)
33 BHILODA GJ-09-006-027-002/885654
() 		1109006000NRG23310320230710704 31/03/2023 VISAT TEJASKUMAR KALPESHBHAI 1109006WL022311 VISAT TEJASKUMAR KALPESHBHAI 00502 BKDN0700000 2547 2547 Processed 26/05/2023 1877592572 TEJASKUMAR KAMLESHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
34 BHILODA GJ-09-006-027-002/885669
() 		1109006000NRG23310320230710705 31/03/2023 KHANT ASHOKBHAI SARDARBHAI 1109006WL022311 KHANT ASHOKBHAI SARDARBHAI 00502 BKDN0700000 2547 2547 Processed 26/05/2023 1877592570 ASHOKBHAI SARDARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
35 BHILODA GJ-09-006-027-002/885674
() 		1109006000NRG23310320230710706 31/03/2023 KHANT LAXMANBHAI SOMABHAI 1109006WL022311 KHANT LAXMANBHAI SOMABHAI 00502 BKDN0700000 2319 2319 Processed 26/05/2023 1877592549 LAKSHMANBHAI SOMABHAI KHANT BANK OF BARODA(606985)
36 BHILODA GJ-09-006-027-002/885676494
() 		1109006000NRG23310320230710707 31/03/2023 VISAT SHARDABEN VASUDEV 1109006WL022311 VISAT SHARDABEN VASUDEV 00502 BKDN0700000 2565 2565 Processed 26/05/2023 1877592576 SHARADABEN VASUDEVBHAI VISAT FINCARE SMALL FINANCE BANK LTD(608304)
37 BHILODA GJ-09-006-027-002/885676535
() 		1109006000NRG23310320230710708 31/03/2023 KHANT SARDABEN KALAJI 1109006WL022311 KHANT SARDABEN KALAJI 00502 BKDN0700000 2565 2565 Processed 26/05/2023 1877592577 Khant Sharadaben Kalajibhai FINCARE SMALL FINANCE BANK LTD(608304)
38 BHILODA GJ-09-006-027-002/885676544
() 		1109006000NRG23310320230710710 31/03/2023 TARAR MADHIBEN JASHUBHAI 1109006WL022311 TARAR MADHIBEN JASHUBHAI 00502 BKDN0700000 2565 2565 Processed 26/05/2023 1877592578 TARAL MADHIBEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 BHILODA GJ-09-006-027-002/885676624
() 		1109006000NRG23310320230710712 31/03/2023 khant galiben laxmanbhai 1109006WL022311 khant galiben laxmanbhai 00502 BKDN0700000 2565 2565 Processed 26/05/2023 1877592579 GALIBEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
40 BHILODA GJ-09-006-027-002/885676639
() 		1109006000NRG23310320230710714 31/03/2023 damor kantibhai 1109006WL022311 damor kantibhai 00502 BKDN0700000 2565 2565 Processed 26/05/2023 1877592546 DAMOR KANTIBHAI VALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 BHILODA GJ-09-006-027-002/885676639
() 		1109006000NRG23310320230710715 31/03/2023 damor sitaben kantibhai 1109006WL022311 damor sitaben kantibhai 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592568 SITABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 BHILODA GJ-09-006-027-002/885676649
() 		1109006000NRG23310320230710717 31/03/2023 ninama kokila vasant 1109006WL022311 ninama kokila vasant 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592575 KOKILABEN VASANTBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
43 BHILODA GJ-09-006-027-002/885676649
() 		1109006000NRG23310320230710716 31/03/2023 ninama vasant alkha 1109006WL022311 ninama vasant alkha 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592573 VASANTBHAI ALKHABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
44 BHILODA GJ-09-006-027-002/8856767141
() 		1109006000NRG23310320230710719 31/03/2023 Varsat Kanjibhai Surjibhai 1109006WL022311 Varsat Kanjibhai Surjibhai 00502 BKDN0700000 2087 2087 Processed 26/05/2023 1877592550 VARSAT KANJIBHAI SURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 BHILODA GJ-09-006-027-002/8856767155
() 		1109006000NRG23310320230710721 31/03/2023 Visat Hasmukhbhai Kanubhai 1109006WL022311 Visat Hasmukhbhai Kanubhai 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592574 HASMUKHBHAI KANUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-027-002/8856767155
() 		1109006000NRG23310320230710722 31/03/2023 Visat Kalpnaben Hasmukhbhai 1109006WL022311 Visat Kalpnaben Hasmukhbhai 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592571 KALPANABEN HASMUKHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
47 BHILODA GJ-09-006-027-002/8856767156
() 		1109006000NRG23310320230710723 31/03/2023 Visat Jigishaben Jagdishbhai 1109006WL022311 Visat Jigishaben Jagdishbhai 00502 BKDN0700000 2554 2554 Processed 26/05/2023 1877592587 JIGISHABEN JAGDISHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-027-002/8856767165
() 		1109006000NRG23310320230710724 31/03/2023 BARIYA BABUBHAI MANGALABHAI 1109006WL022311 BARIYA BABUBHAI MANGALABHAI 00502 BKDN0700000 2542 2542 Processed 26/05/2023 1877592581 BABUBHAI MANGALABHAI BARIYA BANK OF BARODA(606985)
49 BHILODA GJ-09-006-027-002/8856767182
() 		1109006000NRG23310320230710725 31/03/2023 GODHA RAMILABEN BHARATBHAI 1109006WL022311 GODHA RAMILABEN BHARATBHAI 00502 BKDN0700000 2542 2542 Processed 26/05/2023 1877592585 Mrs. RAMILABEN BHARATBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 BHILODA GJ-09-006-027-002/8856767195
() 		1109006000NRG23310320230710729 31/03/2023 Bariya Vikrambhai Somabhai 1109006WL022311 Bariya Vikrambhai Somabhai 00502 BKDN0700000 2542 2542 Processed 26/05/2023 1877592567 BARIYA VIKRAMBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 BHILODA GJ-09-006-027-002/8856767196
() 		1109006000NRG23310320230710730 31/03/2023 Bariya Chandrikaben Sureshbhai 1109006WL022311 Bariya Chandrikaben Sureshbhai 00502 BKDN0700000 2542 2542 Processed 26/05/2023 1877592584 CHANDRIKABEN JAGUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
52 BHILODA GJ-09-006-027-002/8856767209
() 		1109006000NRG23310320230710736 31/03/2023 Vinodbhai 1109006WL022311 Vinodbhai 00502 BKDN0700000 2575 2575 Processed 26/05/2023 1877592582 VINODBHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
53 BHILODA GJ-09-006-027-002/885676796
() 		1109006000NRG23310320230710739 31/03/2023 VARSAT SARLABEN JITEDRABHAI 1109006WL022311 VARSAT SARLABEN JITEDRABHAI 00502 BKDN0700000 2534 2534 Processed 26/05/2023 1877592552 SARALABEN JITENDRABHAI VARSAT BANK OF BARODA(606985)
SubTotal 111433 111433
Total 133983 133983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_310323APB_FTO_221225 Bank of Baroda BARB0DBISAR ISARI 5128
2 BHILODA GJ1109006_310323APB_FTO_221225 Bank of Baroda BARB0DBSHAY SHAMLAJI 2087
3 BHILODA GJ1109006_310323APB_FTO_221225 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 5150
4 BHILODA GJ1109006_310323APB_FTO_221225 H.D.F.C. Bank HDFC0001700 MODASA 2534
5 BHILODA GJ1109006_310323APB_FTO_221225 State Bank of India SBIN0010952 BHILODA 2575
6 BHILODA GJ1109006_310323APB_FTO_221225 State Bank of India SBIN0013174 TINTOI 5076
7 BHILODA GJ1109006_310323APB_FTO_221225 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dahegamda 17903
8 BHILODA GJ1109006_310323APB_FTO_221225 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 93530

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