Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:30 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_110123APB_FTO_179102
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-14-006-015-003/9550414
() 		1114006000NRG23110120230432229 11/01/2023 BARIYA KALUBHAI KOYABHAI 1114006WL031223 BARIYA KALUBHAI KOYABHAI 00045 BARB0BGGBXX 2061 2061 Processed 14/01/2023 7907116662 Bariya Kalubhai BANK OF BARODA(606985)
2 SANTRAMPUR GJ-14-006-015-003/95947804
() 		1114006000NRG23110120230432230 11/01/2023 BARIYA UDABHAI ARJANBHAI 1114006WL031223 BARIYA UDABHAI ARJANBHAI 00045 BARB0BGGBXX 2061 2061 Processed 14/01/2023 7907116663 Udabhai Arjanben Bariya BANK OF BARODA(606985)
SubTotal 4122 4122
3 SANTRAMPUR GJ-14-006-020-005/959500554
() 		1114006000NRG23110120230432185 11/01/2023 patel nileshkumar parmabhai 1114006WL031213 patel nileshkumar parmabhai 00045 BARB0DBSANT 3435 3435 Processed 14/01/2023 7907116676 PATEL NILESHBHAI PARMABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
4 SANTRAMPUR GJ-14-006-017-004/9955542223
() 		1114006000NRG23110120230432106 11/01/2023 VANJARA DURGHABEN RAMESHBHA 1114006WL031202 VANJARA DURGHABEN RAMESHBHA 00045 BARB0GOTHIB 3435 3435 Processed 14/01/2023 7907116679 DURGABEN RAMESHBHAI VANJARA BANK OF BARODA(606985)
SubTotal 3435 3435
5 SANTRAMPUR GJ-14-006-015-003/9550369
() 		1114006000NRG23110120230432228 11/01/2023 BARIYA REVABEN UDABHAI 1114006WL031223 BARIYA REVABEN UDABHAI 00045 BARB0MALVAN 2061 2061 Processed 14/01/2023 7907116680 Baria Revaben BANK OF BARODA(606985)
SubTotal 2061 2061
6 SANTRAMPUR GJ-14-006-029-001/955554387
() 		1114006000NRG23110120230432153 11/01/2023 BHURIYA SUSHILABEN AMBALAL 1114006WL031208 BHURIYA SUSHILABEN AMBALAL 00045 BARB0MORAXX 3435 3435 Processed 14/01/2023 7907116654 BHURIYA SUSHILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3435 3435
7 SANTRAMPUR GJ-14-006-026-001/95541035
() 		1114006000NRG23110120230432108 11/01/2023 makvana narvatbhai nathabhai 1114006WL031203 makvana narvatbhai nathabhai 00045 BARB0SANTRA 3435 3435 Processed 14/01/2023 7907116678 NARVATBHAI NATHABHAI MAKWANA BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-029-001/95553869
() 		1114006000NRG23110120230432193 11/01/2023 BAMANIYA SUREKHABEN DALPATBHAI 1114006WL031215 BAMANIYA SUREKHABEN DALPATBHAI 00045 BARB0SANTRA 3435 3435 Processed 14/01/2023 7907116659 MRS SUREKHABEN DALPATBHAI BAMANIYA STATE BANK OF INDIA(508548)
9 SANTRAMPUR GJ-14-006-029-001/955554387
() 		1114006000NRG23110120230432152 11/01/2023 BHURIYA AMBALAL DALSUKHBHAI 1114006WL031208 BHURIYA AMBALAL DALSUKHBHAI 00045 BARB0SANTRA 3435 3435 Processed 14/01/2023 7907116658 BHURIYA AMBALAL DALSUKHBHAI BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-029-001/955554445
() 		1114006000NRG23110120230432154 11/01/2023 KHANT MAHENDRABHAI VAGHABHAI 1114006WL031208 KHANT MAHENDRABHAI VAGHABHAI 00045 BARB0SANTRA 3435 3435 Processed 14/01/2023 7907116655 MS MAHENDRASINH VAGHABHAI KHANT STATE BANK OF INDIA(508548)
11 SANTRAMPUR GJ-14-006-029-001/955554492
() 		1114006000NRG23110120230432195 11/01/2023 BAMANIYA MAHENDRABHAI CHAMPABHAI 1114006WL031215 BAMANIYA MAHENDRABHAI CHAMPABHAI 00045 BARB0SANTRA 3206 3206 Processed 14/01/2023 7907116657 MAHENDARBHAI CHAMPABHAI BAMANIYA BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-055-001/597
() 		1114006000NRG23110120230432102 11/01/2023 Niruben shakubhai taviyad 1114006WL031201 Niruben shakubhai taviyad 00045 BARB0SANTRA 3107 3107 Processed 14/01/2023 7907116656 MISS TAVIYAD NIRUBEN SHAKUBHAI STATE BANK OF INDIA(508548)
SubTotal 20053 20053
13 SANTRAMPUR GJ-14-006-015-003/95947808
() 		1114006000NRG23110120230432231 11/01/2023 BARIYA ARJANBHAI KOYABHAI 1114006WL031223 BARIYA ARJANBHAI KOYABHAI 00045 BARB0SENAPA 2061 2061 Processed 14/01/2023 7907116661 ARJANBHAI KOYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2061 2061
14 SANTRAMPUR GJ-14-006-029-001/955554485
() 		1114006000NRG23110120230432194 11/01/2023 BAMANIYA CHANDRIKABEN BALVANTBHAI 1114006WL031215 BAMANIYA CHANDRIKABEN BALVANTBHAI 00045 BARB0SULIYA 3435 3435 Processed 14/01/2023 7907116674 Bamaniya Chandrikaben BANK OF BARODA(606985)
SubTotal 3435 3435
15 SANTRAMPUR GJ-14-006-029-001/9549440
() 		1114006000NRG23110120230432186 11/01/2023 BAMANIYA RAYSINGBHAI GEMABHAI 1114006WL031214 BAMANIYA RAYSINGBHAI GEMABHAI 00415 SBIN0009478 3000 3000 Processed 14/01/2023 7907116665 MR RAYSINGBHAI GEMABHAI BAMANIYA STATE BANK OF INDIA(508548)
16 SANTRAMPUR GJ-14-006-029-001/95552551
() 		1114006000NRG23110120230432173 11/01/2023 BAMANIYA KALUBHAI LALABHAI 1114006WL031211 BAMANIYA KALUBHAI LALABHAI 00415 SBIN0009478 3435 3435 Processed 14/01/2023 7907116668 MR KALUBHAI LALABHAI BAMANIYA STATE BANK OF INDIA(508548)
17 SANTRAMPUR GJ-14-006-029-001/95553024
() 		1114006000NRG23110120230432192 11/01/2023 BAMANIYA LALITABEN RAMESHBHAI 1114006WL031215 BAMANIYA LALITABEN RAMESHBHAI 00415 SBIN0009478 3435 3435 Processed 14/01/2023 7907116673 MISS LALITABEN RAMESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
18 SANTRAMPUR GJ-14-006-029-001/955554218
() 		1114006000NRG23110120230432176 11/01/2023 BAMANIYA SOMSINGBHAI LIMBABHAI 1114006WL031211 BAMANIYA SOMSINGBHAI LIMBABHAI 00415 SBIN0009478 3435 3435 Processed 14/01/2023 7907116664 Bamaniya Somsingbhai BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-029-001/955554256
() 		1114006000NRG23110120230432189 11/01/2023 BAMANIYA RAMANBHAI BHIKHABHAI 1114006WL031214 BAMANIYA RAMANBHAI BHIKHABHAI 00415 SBIN0009478 3435 3435 Processed 14/01/2023 7907116669 MR BAMANIYA RAMANBHAI STATE BANK OF INDIA(508548)
20 SANTRAMPUR GJ-14-006-029-001/955554445
() 		1114006000NRG23110120230432155 11/01/2023 KHANT INDUBEN MAHENDRABHAI 1114006WL031208 KHANT INDUBEN MAHENDRABHAI 00415 SBIN0009478 3435 3435 Processed 14/01/2023 7907116672 INDUBEN B PAGI BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-029-001/955554474
() 		1114006000NRG23110120230432190 11/01/2023 KHANT VAKHATSINH FATESINH 1114006WL031214 KHANT VAKHATSINH FATESINH 00415 SBIN0009478 3435 3435 Processed 14/01/2023 7907116670 Mr. VAKHATSINH FATESINH KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 SANTRAMPUR GJ-14-006-029-001/955554494
() 		1114006000NRG23110120230432156 11/01/2023 BAMANIYA BALVANTBHAI CHATURBHAI 1114006WL031208 BAMANIYA BALVANTBHAI CHATURBHAI 00415 SBIN0009478 3435 3435 Processed 14/01/2023 7907116671 MR BALAVANTBHAI CHATURBHAI BAMANIYA STATE BANK OF INDIA(508548)
23 SANTRAMPUR GJ-14-006-029-001/955554511
() 		1114006000NRG23110120230432196 11/01/2023 TADVI DAKSHABEN MANSUKHBHAI 1114006WL031215 TADVI DAKSHABEN MANSUKHBHAI 00415 SBIN0009478 3435 3435 Processed 14/01/2023 7907116660 TADAVIDAXABEN FINCARE SMALL FINANCE BANK LTD(608304)
24 SANTRAMPUR GJ-14-006-029-001/955554612
() 		1114006000NRG23110120230432197 11/01/2023 BAMANIYA ARVINDBHAI MANJIBHAI 1114006WL031215 BAMANIYA ARVINDBHAI MANJIBHAI 00415 SBIN0009478 3435 3435 Processed 14/01/2023 7907116667 MR BAMANIYA ARVINDBHAI STATE BANK OF INDIA(508548)
25 SANTRAMPUR GJ-14-006-029-001/955554614
() 		1114006000NRG23110120230432159 11/01/2023 BHURIYA MANSUKHBHAI PRATAPBHAI 1114006WL031208 BHURIYA MANSUKHBHAI PRATAPBHAI 00415 SBIN0009478 3435 3435 Processed 14/01/2023 7907116666 MR MANASUKHBHAI PRATAPBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 37350 37350
26 SANTRAMPUR GJ-14-006-026-001/955411580
() 		1114006000NRG23110120230432199 11/01/2023 RANA BHARATBHAI MANSUKHBHAI 1114006WL031216 RANA BHARATBHAI MANSUKHBHAI 00468 UBIN0547468 3435 3435 Processed 14/01/2023 7907116677 MR RANA BHARATBHAI STATE BANK OF INDIA(508548)
27 SANTRAMPUR GJ-14-006-029-001/955554475
() 		1114006000NRG23110120230432191 11/01/2023 KHANT PRAVINSINH FATESINH 1114006WL031214 KHANT PRAVINSINH FATESINH 00468 UBIN0547468 3435 3435 Processed 14/01/2023 7907116675 Mr. PRAVINSINH FATESINH KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6870 6870
Total 86257 86257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_110123APB_FTO_179102 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4122
2 SANTRAMPUR GJ1114006_110123APB_FTO_179102 Bank of Baroda BARB0DBSANT SANTRAMPUR 3435
3 SANTRAMPUR GJ1114006_110123APB_FTO_179102 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 3435
4 SANTRAMPUR GJ1114006_110123APB_FTO_179102 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 2061
5 SANTRAMPUR GJ1114006_110123APB_FTO_179102 Bank of Baroda BARB0MORAXX MORA, GUJARAT 3435
6 SANTRAMPUR GJ1114006_110123APB_FTO_179102 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 20053
7 SANTRAMPUR GJ1114006_110123APB_FTO_179102 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 2061
8 SANTRAMPUR GJ1114006_110123APB_FTO_179102 Bank of Baroda BARB0SULIYA SULIYAT 3435
9 SANTRAMPUR GJ1114006_110123APB_FTO_179102 State Bank of India SBIN0009478 DOLI SANTRAMPUR 37350
10 SANTRAMPUR GJ1114006_110123APB_FTO_179102 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 6870

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