Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:45 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_270123APB_FTO_190886
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 BALASINOR GJ-13-009-008-001/1304
() 		1113009000NRG23270120230093036 27/01/2023 MANISHABEN KAMLESHBHAI 1113009WL010900 MANISHABEN KAMLESHBHAI 00045 BARB0BALASI 2100 2100 Processed 02/02/2023 8378673288 MANISHABEN KAMLESHBHAI RAVAL BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-008-001/1316
() 		1113009000NRG23270120230093048 27/01/2023 CHAUHAN GITABEN VIJAYBHAI 1113009WL010900 CHAUHAN GITABEN VIJAYBHAI 00045 BARB0BALASI 2100 2100 Processed 02/02/2023 8378673289 GITABEN VIJAYBHAI CHAUHAN BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-008-001/1319
() 		1113009000NRG23270120230093054 27/01/2023 RAVAL VIPULKUMAR MOHANBHAI 1113009WL010900 RAVAL VIPULKUMAR MOHANBHAI 00045 BARB0BALASI 1400 1400 Processed 02/02/2023 8378673281 VIPULKUMAR MOHANBHAI RAVAL BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-008-001/1332
() 		1113009000NRG23270120230093059 27/01/2023 RAVAL MUKESHKUMAR MANGALBHAI 1113009WL010900 RAVAL MUKESHKUMAR MANGALBHAI 00045 BARB0BALASI 1575 1575 Processed 02/02/2023 8378673307 MUKESHBHAI MANGALBHAI RAVAL BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-008-001/1334
() 		1113009000NRG23270120230093061 27/01/2023 MAHERA PRADIPBHAI GOKALBHAI 1113009WL010900 MAHERA PRADIPBHAI GOKALBHAI 00045 BARB0BALASI 1225 1225 Processed 02/02/2023 8378673304 PRADIPBHAI GOKALBHAI MAHERA BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-008-001/1334
() 		1113009000NRG23270120230093062 27/01/2023 MAHERA TEJALBEN PRADIPBHAI 1113009WL010900 MAHERA TEJALBEN PRADIPBHAI 00045 BARB0BALASI 875 875 Processed 02/02/2023 8378673280 TEJALBEN M/G PRADIPBHAI MAHERA BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-008-001/1343
() 		1113009000NRG23270120230093070 27/01/2023 KALIBEN MANIBHAI 1113009WL010900 KALIBEN MANIBHAI 00045 BARB0BALASI 1225 1225 Processed 02/02/2023 8378673287 KARIBEN MANIBHAI VADI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-008-001/1343
() 		1113009000NRG23270120230093069 27/01/2023 VADI MANIBHAI HEMATBHAI 1113009WL010900 VADI MANIBHAI HEMATBHAI 00045 BARB0BALASI 1750 1750 Processed 02/02/2023 8378673301 MANIBHAI HEMANTBHAI VADI BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-008-001/1356
() 		1113009000NRG23270120230093089 27/01/2023 NADABEN MANGANBHAI 1113009WL010900 NADABEN MANGANBHAI 00045 BARB0BALASI 1750 1750 Processed 02/02/2023 8378673277 NANDABEN MAGANBHAI RAVAL BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-008-001/1356
() 		1113009000NRG23270120230093088 27/01/2023 RAVAL MANGANBHAI BABARBHAI 1113009WL010900 RAVAL MANGANBHAI BABARBHAI 00045 BARB0BALASI 1925 1925 Processed 02/02/2023 8378673306 MAGANBHAI BABARBHAI RAVAL BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-008-001/1366
() 		1113009000NRG23270120230093102 27/01/2023 CHAUHAN RAJESHBHAI DAHYABHAI 1113009WL010900 CHAUHAN RAJESHBHAI DAHYABHAI 00045 BARB0BALASI 2275 2275 Processed 02/02/2023 8378673294 RAJESHBHAI DAHYABHAI CHAUHAN BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-008-001/1366
() 		1113009000NRG23270120230093103 27/01/2023 REKHABEN RAJESHBHAI 1113009WL010900 REKHABEN RAJESHBHAI 00045 BARB0BALASI 2275 2275 Processed 02/02/2023 8378673295 REKHABEN RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-008-001/1370
() 		1113009000NRG23270120230093105 27/01/2023 CHAUHAN MANGUBEN PARVATBHAI 1113009WL010900 CHAUHAN MANGUBEN PARVATBHAI 00045 BARB0BALASI 2275 2275 Processed 02/02/2023 8378673305 MANGUBEN PARVATBHAI CHAUHAN BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-008-001/1375
() 		1113009000NRG23270120230093111 27/01/2023 GIRESHKUMAR MANGALBHAI SOLANKI 1113009WL010900 GIRESHKUMAR MANGALBHAI SOLANKI 00045 BARB0BALASI 1400 1400 Processed 02/02/2023 8378673298 MR GIRISHKUMAR MANGALBHAI SOLANKI STATE BANK OF INDIA(508548)
15 BALASINOR GJ-13-009-008-001/1381
() 		1113009000NRG23270120230093116 27/01/2023 CHAUHAN PRATAPBHAI CHATURBHAI 1113009WL010900 CHAUHAN PRATAPBHAI CHATURBHAI 00045 BARB0BALASI 2275 2275 Processed 02/02/2023 8378673284 PRATAPBHAI CHATURBHAI CHAUHAN BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-008-001/1388
() 		1113009000NRG23270120230093125 27/01/2023 SONTABEN KASHIRAM 1113009WL010900 SONTABEN KASHIRAM 00045 BARB0BALASI 2100 2100 Processed 02/02/2023 8378673300 SANTABEN KASHIBHAI VALAND BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-008-001/1389
() 		1113009000NRG23270120230093126 27/01/2023 LALUBHAI LIBABHAI MAHERA 1113009WL010900 LALUBHAI LIBABHAI MAHERA 00045 BARB0BALASI 1750 1750 Processed 02/02/2023 8378673278 PRABHATBHAI LIMBABHAI MEHRA BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-008-001/1391
() 		1113009000NRG23270120230093128 27/01/2023 GEETABEN NATVARBHAI 1113009WL010900 GEETABEN NATVARBHAI 00045 BARB0BALASI 1225 1225 Processed 02/02/2023 8378673293 GEETABEN NATVARBHAI VALAND BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-008-001/1391
() 		1113009000NRG23270120230093127 27/01/2023 NATVARBHAI KALABHAI 1113009WL010900 NATVARBHAI KALABHAI 00045 BARB0BALASI 1400 1400 Processed 02/02/2023 8378673297 NATVARLAL KALABHAI VALAND BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-008-001/1393
() 		1113009000NRG23270120230093129 27/01/2023 VALAND KIRITBHAI RAMANBHAI 1113009WL010900 VALAND KIRITBHAI RAMANBHAI 00045 BARB0BALASI 2100 2100 Processed 02/02/2023 8378673285 KIRIT RAMANLAL VALAND STATE BANK OF INDIA(508548)
21 BALASINOR GJ-13-009-008-001/1395
() 		1113009000NRG23270120230093131 27/01/2023 MAHEARA BHIKHABHAI RAMABHAI 1113009WL010900 MAHEARA BHIKHABHAI RAMABHAI 00045 BARB0BALASI 2100 2100 Processed 02/02/2023 8378673283 BHIKHABHAI RAMABHAI MEHRA BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-008-001/148122
() 		1113009000NRG23270120230093149 27/01/2023 Chauhan Ambalal Jujarbhai 1113009WL010900 Chauhan Ambalal Jujarbhai 00045 BARB0BALASI 1400 1400 Processed 02/02/2023 8378673296 MR AMBALAL JUJARBHAI CHAUHAN STATE BANK OF INDIA(508548)
23 BALASINOR GJ-13-009-008-001/148122
() 		1113009000NRG23270120230093150 27/01/2023 chauhan ramilaben jayendrakumar 1113009WL010900 chauhan ramilaben jayendrakumar 00045 BARB0BALASI 1225 1225 Processed 02/02/2023 8378673291 RAMILABEN JAYENDRAKUMAR CHAUHAN BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-008-001/148130-B
() 		1113009000NRG23270120230093152 27/01/2023 VALAND REKHABEN HIRABHAI 1113009WL010900 VALAND REKHABEN HIRABHAI 00045 BARB0BALASI 1925 1925 Rejected 02/02/2023 8378673309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BALASINOR GJ-13-009-008-001/148144
() 		1113009000NRG23270120230093155 27/01/2023 Vankar Ramanbhai Megabhai 1113009WL010900 Vankar Ramanbhai Megabhai 00045 BARB0BALASI 525 525 Processed 02/02/2023 8378673282 RAMANBHAI MEGHABHAI VANKAR BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-008-001/148144
() 		1113009000NRG23270120230093156 27/01/2023 Vankar Shardaben Ramanbhai 1113009WL010900 Vankar Shardaben Ramanbhai 00045 BARB0BALASI 525 525 Processed 02/02/2023 8378673303 SARDABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-008-001/20204
() 		1113009000NRG23270120230093168 27/01/2023 CHAUHAN AMARATBEN GIRVATSINH 1113009WL010900 CHAUHAN AMARATBEN GIRVATSINH 00045 BARB0BALASI 1575 1575 Processed 02/02/2023 8378673310 CHAUHAN AMARATBEN GIRVATSINH BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-008-001/20204
() 		1113009000NRG23270120230093167 27/01/2023 CHAUHAN GIRVATSINH PRABHATSINH 1113009WL010900 CHAUHAN GIRVATSINH PRABHATSINH 00045 BARB0BALASI 1575 1575 Processed 02/02/2023 8378673292 GIRVATSINH PRABHATSINH CHAUHAN BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-008-001/20207
() 		1113009000NRG23270120230093173 27/01/2023 CHAUHAN NARENDRABHAI JASHUBHAI 1113009WL010900 CHAUHAN NARENDRABHAI JASHUBHAI 00045 BARB0BALASI 1400 1400 Processed 02/02/2023 8378673299 NARENDARBHAI JASHUBHAI CHAUHAN BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-008-001/20207
() 		1113009000NRG23270120230093172 27/01/2023 CHAUHAN RUKHIBEN JASHUBHAI 1113009WL010900 CHAUHAN RUKHIBEN JASHUBHAI 00045 BARB0BALASI 700 700 Processed 02/02/2023 8378673302 RUKHIBEN JASHUBHAI CHAUHAN BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-008-001/20208
() 		1113009000NRG23270120230093175 27/01/2023 RAJUKUMAR MANHARBHAI 1113009WL010900 RAJUKUMAR MANHARBHAI 00045 BARB0BALASI 2100 2100 Processed 02/02/2023 8378673279 RAJKUMAR M/G MANAHARBHAI THAKOR BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-008-001/80846
() 		1113009000NRG23270120230093180 27/01/2023 CHATURIBEN SANABHAI 1113009WL010900 CHATURIBEN SANABHAI 00045 BARB0BALASI 1575 1575 Processed 02/02/2023 8378673308 CHAUHAN CHATURBEN SHANABHAI BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-008-001/80847
() 		1113009000NRG23270120230093181 27/01/2023 SOLANKI SARDABEN ARAJUNBHAI 1113009WL010900 SOLANKI SARDABEN ARAJUNBHAI 00045 BARB0BALASI 2275 2275 Processed 02/02/2023 8378673290 SHARDABEN ARJANBHAI SOLANKI BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-008-001/80852
() 		1113009000NRG23270120230093184 27/01/2023 RAVAL NATVARBHAI SHANABHAI 1113009WL010900 RAVAL NATVARBHAI SHANABHAI 00045 BARB0BALASI 2275 2275 Processed 02/02/2023 8378673286 NATVARBHAI SHANBABHAI RAVAL BANK OF BARODA(606985)
SubTotal 56175 56175
35 BALASINOR GJ-13-009-008-001/1304
() 		1113009000NRG23270120230093034 27/01/2023 KALESHBHAI SHOMABHAI 1113009WL010900 KALESHBHAI SHOMABHAI 00415 SBIN0000319 2100 2100 Processed 02/02/2023 8378673312 MANJULABEN SOMABHAI RAVAL BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-008-001/1304
() 		1113009000NRG23270120230093035 27/01/2023 KALESHBHAI SHOMABHAI 1113009WL010900 KALESHBHAI SHOMABHAI 00415 SBIN0000319 2100 2100 Processed 02/02/2023 8378673313 MR KAMLESHBHAI SOMABHAI RAVAL STATE BANK OF INDIA(508548)
37 BALASINOR GJ-13-009-008-001/1361
() 		1113009000NRG23270120230093095 27/01/2023 SOLANKI CHANDRASINH DIPSINH 1113009WL010900 SOLANKI CHANDRASINH DIPSINH 00415 SBIN0000319 1575 1575 Processed 02/02/2023 8378673311 MR CHANDRASINH DIPSINH SOLANKII STATE BANK OF INDIA(508548)
SubTotal 5775 5775
Total 61950 61950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_270123APB_FTO_190886 Bank of Baroda BARB0BALASI BALASINOR BRANCH 56175
2 BALASINOR GJ1113009_270123APB_FTO_190886 State Bank of India SBIN0000319 BALASINOR 5775

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