Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:11 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_180422APB_FTO_8247
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-14-006-011-003/95543827
() 		1114006000NRG23180420220002427 18/04/2022 KODARBHAI BHULABHAI BARIA 1114006WL000182 KODARBHAI BHULABHAI BARIA 00045 BARB0BGGBXX 900 900 Processed 03/05/2022 0820705630 BARIYA KODARBHAI BHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-011-003/95543908
() 		1114006000NRG23180420220002429 18/04/2022 MAHESHBHAI MANABHAI BARIA 1114006WL000182 MAHESHBHAI MANABHAI BARIA 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0820705629 MAHESHBHAI MANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-059-001/143001
() 		1114006000NRG23180420220002575 18/04/2022 PADARIA KANTABEN LAXAMANBHAI 1114006WL000196 PADARIA KANTABEN LAXAMANBHAI 00045 BARB0BGGBXX 1832 1832 Processed 03/05/2022 0820705632 KANTABEN LAXMANBHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-059-001/143047
() 		1114006000NRG23180420220002577 18/04/2022 PANDOR KANKUBEN RAMANBHAI 1114006WL000196 PANDOR KANKUBEN RAMANBHAI 00045 BARB0BGGBXX 1832 1832 Processed 03/05/2022 0820705604 KANKUBEN RAMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-059-001/143047
() 		1114006000NRG23180420220002576 18/04/2022 PANDOR RAMANBHAI NATHABHAI 1114006WL000196 PANDOR RAMANBHAI NATHABHAI 00045 BARB0BGGBXX 1832 1832 Processed 03/05/2022 0820705603 RAMANBHAI NATHABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-059-001/148439
() 		1114006000NRG23180420220002583 18/04/2022 SELOT JASHIBEN JENTIBHAI 1114006WL000196 SELOT JASHIBEN JENTIBHAI 00045 BARB0BGGBXX 2519 2519 Processed 03/05/2022 0820705608 JASHIBEN JAYANTIBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-059-001/148439
() 		1114006000NRG23180420220002582 18/04/2022 SELOT JENTIBHAI JETHABHAI 1114006WL000196 SELOT JENTIBHAI JETHABHAI 00045 BARB0BGGBXX 2519 2519 Processed 03/05/2022 0820705607 JAYANTIBHAI JETHABHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-059-001/148489
() 		1114006000NRG23180420220002584 18/04/2022 PADARIYA JESHINGBHAI AMARABHAI 1114006WL000196 PADARIYA JESHINGBHAI AMARABHAI 00045 BARB0BGGBXX 1832 1832 Processed 03/05/2022 0820705606 PADARIYA JESINGBHAI AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-059-001/149874
() 		1114006000NRG23180420220002586 18/04/2022 PANDOR NARVATBHAI JESHINGBHAI 1114006WL000196 PANDOR NARVATBHAI JESHINGBHAI 00045 BARB0BGGBXX 1832 1832 Processed 03/05/2022 0820705605 PANDOR NARVATBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16223 16223
10 SANTRAMPUR GJ-14-006-010-005/187432
() 		1114006000NRG23180420220002568 18/04/2022 TAVIYAD MEENABEN RAMANBHAI 1114006WL000195 TAVIYAD MEENABEN RAMANBHAI 00045 BARB0DBSANT 3206 3206 Processed 03/05/2022 0820705633 TAVIYAD MINABEN RAMANBHAI BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-010-005/187432
() 		1114006000NRG23180420220002567 18/04/2022 TAVIYAD RAMANBHAI CHAMPABHAI 1114006WL000195 TAVIYAD RAMANBHAI CHAMPABHAI 00045 BARB0DBSANT 3206 3206 Processed 03/05/2022 0820705634 RAMANBHAI CHAMPABHAI TAVIYAD BANK OF BARODA(606985)
SubTotal 6412 6412
12 SANTRAMPUR GJ-14-006-029-001/955554251
() 		1114006000NRG23180420220002463 18/04/2022 BAMANIYA PRADIPBHAI ARJUNBHAI 1114006WL000184 BAMANIYA PRADIPBHAI ARJUNBHAI 00045 BARB0MORAXX 2868 2868 Processed 03/05/2022 0820705598 PRADIPKUMAR ARAJUNSINH BAMNIYA BANK OF BARODA(606985)
SubTotal 2868 2868
13 SANTRAMPUR GJ-14-006-029-001/955554152
() 		1114006000NRG23180420220002544 18/04/2022 BAMANIYA JAMNABEN KOYABHAI 1114006WL000192 BAMANIYA JAMNABEN KOYABHAI 00045 BARB0SANTRA 2868 2868 Processed 03/05/2022 0820705601 MISS JAMANABEN KOYABHAI BAMANIYA STATE BANK OF INDIA(508548)
14 SANTRAMPUR GJ-14-006-029-001/955554175
() 		1114006000NRG23180420220002508 18/04/2022 BAMANIYA DALSUKHBHAI KALUBHAI 1114006WL000189 BAMANIYA DALSUKHBHAI KALUBHAI 00045 BARB0SANTRA 2868 2868 Processed 03/05/2022 0820705599 DALSUKHBHAI KALUBHAI BAMANIA BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-029-001/955554175
() 		1114006000NRG23180420220002509 18/04/2022 BAMANIYA LALITABEN DALSUKHBHAI 1114006WL000189 BAMANIYA LALITABEN DALSUKHBHAI 00045 BARB0SANTRA 2868 2868 Processed 03/05/2022 0820705602 MRS LALITABEN DALSHUKHABHAI BAMANIYA STATE BANK OF INDIA(508548)
16 SANTRAMPUR GJ-14-006-029-001/955554185
() 		1114006000NRG23180420220002546 18/04/2022 BAMANIYA MINABEN HARJIBHAI 1114006WL000192 BAMANIYA MINABEN HARJIBHAI 00045 BARB0SANTRA 2868 2868 Processed 03/05/2022 0820705600 MINABEN HARJIBHIA BAMANIYA BANK OF BARODA(606985)
SubTotal 11472 11472
17 SANTRAMPUR GJ-14-006-029-001/9549432
() 		1114006000NRG23180420220002446 18/04/2022 BAMANIYA NANDABEN LEMBABHAI 1114006WL000183 BAMANIYA NANDABEN LEMBABHAI 00415 SBIN0009478 2390 2390 Processed 03/05/2022 0820705620 MISS NANDABEN LIMBABHAI PATELIYA STATE BANK OF INDIA(508548)
18 SANTRAMPUR GJ-14-006-029-001/955554136
() 		1114006000NRG23180420220002457 18/04/2022 BAMANIYA ARCHANABEN DINESHBHAI 1114006WL000184 BAMANIYA ARCHANABEN DINESHBHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705615 MRS ARCHANABEN DINESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
19 SANTRAMPUR GJ-14-006-029-001/955554136
() 		1114006000NRG23180420220002456 18/04/2022 BAMANIYA DINESHBHAI KALABHAI 1114006WL000184 BAMANIYA DINESHBHAI KALABHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705623 MR DINESHBHAI KALABHAI BAMANIYA STATE BANK OF INDIA(508548)
20 SANTRAMPUR GJ-14-006-029-001/955554146
() 		1114006000NRG23180420220002447 18/04/2022 BAMANIYA BHEMABHAI RATANBHAI 1114006WL000183 BAMANIYA BHEMABHAI RATANBHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705614 MR BHEMABHAI RATNABHAI BAMNIYA STATE BANK OF INDIA(508548)
21 SANTRAMPUR GJ-14-006-029-001/955554152
() 		1114006000NRG23180420220002543 18/04/2022 BAMANIYA KOYABHAI RUPABHAI 1114006WL000192 BAMANIYA KOYABHAI RUPABHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705611 MRS KOYABHAI RUPABHAI BAMANIYA STATE BANK OF INDIA(508548)
22 SANTRAMPUR GJ-14-006-029-001/955554155
() 		1114006000NRG23180420220002464 18/04/2022 BAMANIYA MAGANBHAI GALABHAI 1114006WL000185 BAMANIYA MAGANBHAI GALABHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705618 MR MAGANBHAI GALABHAI BAMANIYA STATE BANK OF INDIA(508548)
23 SANTRAMPUR GJ-14-006-029-001/955554155
() 		1114006000NRG23180420220002465 18/04/2022 BAMANIYA MANIBEN MAGANBHAI 1114006WL000185 BAMANIYA MANIBEN MAGANBHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705617 MISS MANIBEN MAGANBHAI BAMANIYA STATE BANK OF INDIA(508548)
24 SANTRAMPUR GJ-14-006-029-001/955554189
() 		1114006000NRG23180420220002458 18/04/2022 BAMANIYA CHIMANBHAI NARSINGBHAI 1114006WL000184 BAMANIYA CHIMANBHAI NARSINGBHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705621 MS CHIMANBHAI NARSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
25 SANTRAMPUR GJ-14-006-029-001/955554189
() 		1114006000NRG23180420220002459 18/04/2022 BAMANIYA SUMITRABEN CHIMANBHAI 1114006WL000184 BAMANIYA SUMITRABEN CHIMANBHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705622 MISS SUMITRABEN CHIMANBHAI BAMANIYA STATE BANK OF INDIA(508548)
26 SANTRAMPUR GJ-14-006-029-001/955554196
() 		1114006000NRG23180420220002460 18/04/2022 BAMANIYA JAGDISHBHAI LALABHAI 1114006WL000184 BAMANIYA JAGDISHBHAI LALABHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705613 MR JAGADISBHAI LALABHAI BAMANIYA STATE BANK OF INDIA(508548)
27 SANTRAMPUR GJ-14-006-029-001/955554196
() 		1114006000NRG23180420220002461 18/04/2022 BAMANIYA MANCHIBEN JAGDISHBHAI 1114006WL000184 BAMANIYA MANCHIBEN JAGDISHBHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705612 MRS MANCHHIBEN JAGDISHBHAI BAMANIYA STATE BANK OF INDIA(508548)
28 SANTRAMPUR GJ-14-006-029-001/955554205
() 		1114006000NRG23180420220002475 18/04/2022 DAMOR BHUPATBHAI JOTIBHAI 1114006WL000186 DAMOR BHUPATBHAI JOTIBHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705631 MR BHUPATBHAI JOTIBHAI DAMOR STATE BANK OF INDIA(508548)
29 SANTRAMPUR GJ-14-006-029-001/955554205
() 		1114006000NRG23180420220002476 18/04/2022 DAMOR KANTABEN BHUPATBHAI 1114006WL000186 DAMOR KANTABEN BHUPATBHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705610 MRS KANTABEN BHOPATSINH DAMOR STATE BANK OF INDIA(508548)
30 SANTRAMPUR GJ-14-006-029-001/955554208
() 		1114006000NRG23180420220002477 18/04/2022 BAMANIYA SUMITRABEN RAMESHBHAI 1114006WL000186 BAMANIYA SUMITRABEN RAMESHBHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705616 MRS SUMITRABEN RAMESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
31 SANTRAMPUR GJ-14-006-029-001/955554218
() 		1114006000NRG23180420220002450 18/04/2022 BAMANIYA LALITABEN SOMSINGBHAI 1114006WL000183 BAMANIYA LALITABEN SOMSINGBHAI 00415 SBIN0009478 2390 2390 Processed 03/05/2022 0820705619 MISS LALITABEN SOMSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
32 SANTRAMPUR GJ-14-006-029-001/955554251
() 		1114006000NRG23180420220002462 18/04/2022 BAMANIYA ARJUNBHAI GULABBHAI 1114006WL000184 BAMANIYA ARJUNBHAI GULABBHAI 00415 SBIN0009478 2868 2868 Processed 03/05/2022 0820705609 MR ARJUNBHAI GULABBHAI BAMANIYA STATE BANK OF INDIA(508548)
SubTotal 44932 44932
33 SANTRAMPUR GJ-14-006-058-001/955556110
() 		1114006000NRG23180420220002037 18/04/2022 baria jashiben rangitbhai 1114006WL000159 baria jashiben rangitbhai 00468 UBIN0547468 2629 2629 Processed 03/05/2022 0820705626 RANGITBHAI LALABHAI BARIYA UNION BANK OF INDIA(508500)
34 SANTRAMPUR GJ-14-006-058-001/955556110
() 		1114006000NRG23180420220002038 18/04/2022 baria jashiben rangitbhai 1114006WL000159 baria jashiben rangitbhai 00468 UBIN0547468 2629 2629 Processed 03/05/2022 0820705625 BARIA JASHIBEN HDFC BANK LTD(607152)
35 SANTRAMPUR GJ-14-006-058-001/955556111
() 		1114006000NRG23180420220002039 18/04/2022 Bariya Arvindbhai Somabhai 1114006WL000159 Bariya Arvindbhai Somabhai 00468 UBIN0547468 2629 2629 Processed 03/05/2022 0820705627 ARVINDBHAI SOMABHAI BARIYA UNION BANK OF INDIA(508500)
36 SANTRAMPUR GJ-14-006-058-001/955556111
() 		1114006000NRG23180420220002040 18/04/2022 Bariya Santaben Somabhai 1114006WL000159 Bariya Santaben Somabhai 00468 UBIN0547468 2629 2629 Processed 03/05/2022 0820705628 SAVITABEN ARVINDBHAI BARIYA UNION BANK OF INDIA(508500)
37 SANTRAMPUR GJ-14-006-058-001/955556172
() 		1114006000NRG23180420220002041 18/04/2022 katara bharatbhai hemabhai 1114006WL000159 katara bharatbhai hemabhai 00468 UBIN0547468 1673 1673 Processed 03/05/2022 0820705635 BHARATBHAI HEMABHAI KATARA UNION BANK OF INDIA(508500)
38 SANTRAMPUR GJ-14-006-058-001/955556249
() 		1114006000NRG23180420220002043 18/04/2022 BARIYA BHAVNABEN FATABHAI 1114006WL000159 BARIYA BHAVNABEN FATABHAI 00468 UBIN0547468 2629 2629 Processed 03/05/2022 0820705624 BHAVNABE FATABHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 14818 14818
Total 96725 96725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_180422APB_FTO_8247 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16223
2 SANTRAMPUR GJ1114006_180422APB_FTO_8247 Bank of Baroda BARB0DBSANT SANTRAMPUR 6412
3 SANTRAMPUR GJ1114006_180422APB_FTO_8247 Bank of Baroda BARB0MORAXX MORA, GUJARAT 2868
4 SANTRAMPUR GJ1114006_180422APB_FTO_8247 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 11472
5 SANTRAMPUR GJ1114006_180422APB_FTO_8247 State Bank of India SBIN0009478 DOLI SANTRAMPUR 44932
6 SANTRAMPUR GJ1114006_180422APB_FTO_8247 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 14818

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