Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:37 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_030123APB_FTO_170642
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 SANTRAMPUR GJ-14-006-011-001/9555172772
() 		1114006000NRG23030120230416078 03/01/2023 BARIA SHARDABEN JAGABHAI 1114006WL029664 BARIA SHARDABEN JAGABHAI 00045 BARB0BGGBXX 2800 2800 Processed 06/01/2023 7718255795 SHARDABEN JAGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-011-001/9555172772
() 		1114006000NRG23030120230416077 03/01/2023 JAGABHAI GULABBHAI BARIA 1114006WL029664 JAGABHAI GULABBHAI BARIA 00045 BARB0BGGBXX 2800 2800 Processed 06/01/2023 7718255790 JAGABHAI GULABBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-020-003/95541810
() 		1114006000NRG23030120230415974 03/01/2023 Harijan Dineshbhai Bhurabhai 1114006WL029648 Harijan Dineshbhai Bhurabhai 00045 BARB0BGGBXX 3285 3285 Processed 06/01/2023 7718255798 DINESHBHAI BHURABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-020-003/95541810
() 		1114006000NRG23030120230415975 03/01/2023 Harijan Santoshben Dineshbhai 1114006WL029648 Harijan Santoshben Dineshbhai 00045 BARB0BGGBXX 3285 3285 Processed 06/01/2023 7718255800 SANTOSHBEN DINESHBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-022-002/9550160
() 		1114006000NRG23030120230416079 03/01/2023 KHANT MANIBEN BHURABHAI 1114006WL029665 KHANT MANIBEN BHURABHAI 00045 BARB0BGGBXX 3435 3435 Processed 06/01/2023 7718255799 KHANT MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-022-002/9550160
() 		1114006000NRG23030120230416080 03/01/2023 KHANT MANJULABEN SAILESHBHAI 1114006WL029665 KHANT MANJULABEN SAILESHBHAI 00045 BARB0BGGBXX 3435 3435 Processed 06/01/2023 7718255794 MANJULABEN SHAILASHKUMAR KHANT BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-022-002/9550160
() 		1114006000NRG23030120230416081 03/01/2023 KHANT SHAILESHKUMAR BHURABHAI 1114006WL029665 KHANT SHAILESHKUMAR BHURABHAI 00045 BARB0BGGBXX 3435 3435 Processed 06/01/2023 7718255792 SHAILESHKUMAR BHURABHAI KHANT IDBI BANK(607095)
8 SANTRAMPUR GJ-14-006-022-002/9550272
() 		1114006000NRG23030120230416082 03/01/2023 PADARIYA SHANABHAI VIRABHAI 1114006WL029665 PADARIYA SHANABHAI VIRABHAI 00045 BARB0BGGBXX 3435 3435 Processed 06/01/2023 7718255788 SHANABHAI VIRABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-022-002/9550272
() 		1114006000NRG23030120230416083 03/01/2023 PADARIYA SHANTABEN SHANABHAI 1114006WL029665 PADARIYA SHANTABEN SHANABHAI 00045 BARB0BGGBXX 3435 3435 Processed 06/01/2023 7718255791 SHANTABEN SHANABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-022-002/95546918
() 		1114006000NRG23030120230416084 03/01/2023 Vanjara Ganpatbhai Lalabhai 1114006WL029665 Vanjara Ganpatbhai Lalabhai 00045 BARB0BGGBXX 3435 3435 Processed 06/01/2023 7718255789 MR GANPATBHAI LALABHAI VANJARA STATE BANK OF INDIA(508548)
11 SANTRAMPUR GJ-14-006-022-002/95547010
() 		1114006000NRG23030120230416085 03/01/2023 PAGI JAJAMBEN ZALABHAI 1114006WL029665 PAGI JAJAMBEN ZALABHAI 00045 BARB0BGGBXX 3435 3435 Processed 06/01/2023 7718255797 JAJAMBEN JALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-022-002/95547010
() 		1114006000NRG23030120230416086 03/01/2023 pagi jalabhai rumalbhai 1114006WL029665 pagi jalabhai rumalbhai 00045 BARB0BGGBXX 3435 3435 Processed 06/01/2023 7718255793 PAGI JALABHAI ROOMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-022-002/955477904
() 		1114006000NRG23030120230416087 03/01/2023 VANJARA SARTANBHAI LALABHAI 1114006WL029665 VANJARA SARTANBHAI LALABHAI 00045 BARB0BGGBXX 3435 3435 Processed 06/01/2023 7718255796 MATHARIBEN SARTANBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43085 43085
14 SANTRAMPUR GJ-14-006-029-001/95553024
() 		1114006000NRG23030120230415967 03/01/2023 BAMANIYA RAMESHBHAI KALUBHAII 1114006WL029647 BAMANIYA RAMESHBHAI KALUBHAII 00045 BARB0MORAXX 3435 3435 Processed 06/01/2023 7718255783 BAMNIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
15 SANTRAMPUR GJ-14-006-029-001/95553869
() 		1114006000NRG23030120230415970 03/01/2023 BAMANIYA SUREKHABEN DALPATBHAI 1114006WL029647 BAMANIYA SUREKHABEN DALPATBHAI 00045 BARB0SANTRA 3435 3435 Processed 06/01/2023 7718255785 MRS SUREKHABEN DALPATBHAI BAMANIYA STATE BANK OF INDIA(508548)
16 SANTRAMPUR GJ-14-006-029-001/955554492
() 		1114006000NRG23030120230415962 03/01/2023 BAMANIYA MAHENDRABHAI CHAMPABHAI 1114006WL029645 BAMANIYA MAHENDRABHAI CHAMPABHAI 00045 BARB0SANTRA 3435 3435 Processed 06/01/2023 7718255784 MAHENDARBHAI CHAMPABHAI BAMANIYA BANK OF BARODA(606985)
SubTotal 6870 6870
17 SANTRAMPUR GJ-14-006-029-001/955554485
() 		1114006000NRG23030120230415964 03/01/2023 BAMANIYA CHANDRIKABEN BALVANTBHAI 1114006WL029646 BAMANIYA CHANDRIKABEN BALVANTBHAI 00045 BARB0SULIYA 3435 3435 Processed 06/01/2023 7718255808 Bamaniya Chandrikaben BANK OF BARODA(606985)
SubTotal 3435 3435
18 SANTRAMPUR GJ-14-006-029-001/9549440
() 		1114006000NRG23030120230415960 03/01/2023 BAMANIYA RAYSINGBHAI GEMABHAI 1114006WL029645 BAMANIYA RAYSINGBHAI GEMABHAI 00415 SBIN0009478 3435 3435 Processed 06/01/2023 7718255801 MR RAYSINGBHAI GEMABHAI BAMANIYA STATE BANK OF INDIA(508548)
19 SANTRAMPUR GJ-14-006-029-001/95553024
() 		1114006000NRG23030120230415968 03/01/2023 BAMANIYA LALITABEN RAMESHBHAI 1114006WL029647 BAMANIYA LALITABEN RAMESHBHAI 00415 SBIN0009478 3435 3435 Processed 06/01/2023 7718255806 MISS LALITABEN RAMESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
20 SANTRAMPUR GJ-14-006-029-001/95553869
() 		1114006000NRG23030120230415969 03/01/2023 BAMANIYA DALPATBHAI AKHAMBHAI 1114006WL029647 BAMANIYA DALPATBHAI AKHAMBHAI 00415 SBIN0009478 3435 3435 Processed 06/01/2023 7718255787 MR BAMNIYA DALPATBHAI STATE BANK OF INDIA(508548)
21 SANTRAMPUR GJ-14-006-029-001/955554256
() 		1114006000NRG23030120230415961 03/01/2023 BAMANIYA RAMANBHAI BHIKHABHAI 1114006WL029645 BAMANIYA RAMANBHAI BHIKHABHAI 00415 SBIN0009478 3435 3435 Processed 06/01/2023 7718255804 MR BAMANIYA RAMANBHAI STATE BANK OF INDIA(508548)
22 SANTRAMPUR GJ-14-006-029-001/955554511
() 		1114006000NRG23030120230415965 03/01/2023 TADVI DAKSHABEN MANSUKHBHAI 1114006WL029646 TADVI DAKSHABEN MANSUKHBHAI 00415 SBIN0009478 3435 3435 Processed 06/01/2023 7718255786 TADAVIDAXABEN FINCARE SMALL FINANCE BANK LTD(608304)
23 SANTRAMPUR GJ-14-006-029-001/955554612
() 		1114006000NRG23030120230415963 03/01/2023 BAMANIYA ARVINDBHAI MANJIBHAI 1114006WL029645 BAMANIYA ARVINDBHAI MANJIBHAI 00415 SBIN0009478 3435 3435 Processed 06/01/2023 7718255803 MR BAMANIYA ARVINDBHAI STATE BANK OF INDIA(508548)
24 SANTRAMPUR GJ-14-006-029-001/955554684
() 		1114006000NRG23030120230415971 03/01/2023 BHEDI LILABEN SURESHBHAI 1114006WL029647 BHEDI LILABEN SURESHBHAI 00415 SBIN0009478 3435 3435 Processed 06/01/2023 7718255807 MS LILABEN SURESHBHAI BHEDI STATE BANK OF INDIA(508548)
25 SANTRAMPUR GJ-14-006-029-001/955554684
() 		1114006000NRG23030120230415972 03/01/2023 BHEDI SURESHBHAI MAGANBHAI 1114006WL029647 BHEDI SURESHBHAI MAGANBHAI 00415 SBIN0009478 3435 3435 Processed 06/01/2023 7718255805 MR SURESHKUMAR MAGANBHAI BHEDI STATE BANK OF INDIA(508548)
26 SANTRAMPUR GJ-14-006-029-001/955554715
() 		1114006000NRG23030120230415973 03/01/2023 PARGI BINDUBEN RAJESHBHAI 1114006WL029647 PARGI BINDUBEN RAJESHBHAI 00415 SBIN0009478 3435 3435 Processed 06/01/2023 7718255802 PARGI BINDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30915 30915
Total 87740 87740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_030123APB_FTO_170642 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 43085
2 SANTRAMPUR GJ1114006_030123APB_FTO_170642 Bank of Baroda BARB0MORAXX MORA, GUJARAT 3435
3 SANTRAMPUR GJ1114006_030123APB_FTO_170642 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 6870
4 SANTRAMPUR GJ1114006_030123APB_FTO_170642 Bank of Baroda BARB0SULIYA SULIYAT 3435
5 SANTRAMPUR GJ1114006_030123APB_FTO_170642 State Bank of India SBIN0009478 DOLI SANTRAMPUR 30915

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