Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:48 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_070922APB_FTO_102383
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 KADANA GJ-14-013-003-001/8531538
() 		1114013000NRG23070920220262787 07/09/2022 DAMOR SANABHAI AMRABHAI 1114013WL013432 DAMOR SANABHAI AMRABHAI 00045 BARB0BGGBXX 3435 3435 Processed 13/09/2022 4673698062 SHANABHAI AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-003-001/853380192
() 		1114013000NRG23070920220262780 07/09/2022 DAMOR GAUTAMBHAI MANGLABHAI 1114013WL013431 DAMOR GAUTAMBHAI MANGLABHAI 00045 BARB0BGGBXX 3435 3435 Processed 13/09/2022 4673698048 GAUTAMBHAI MANGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-003-001/853380221
() 		1114013000NRG23070920220262737 07/09/2022 DAMOR JAYNTIBHAI NANABHAI 1114013WL013423 DAMOR JAYNTIBHAI NANABHAI 00045 BARB0BGGBXX 2316 2316 Processed 13/09/2022 4673698047 DAMOR JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-031-002/52-A
() 		1114013000NRG23070920220262766 07/09/2022 DAMOR SAYBABHAI SOMABHAI 1114013WL013429 DAMOR SAYBABHAI SOMABHAI 00045 BARB0BGGBXX 2290 2290 Processed 13/09/2022 4673698045 SAYBHABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-031-004/852-A
() 		1114013000NRG23070920220262755 07/09/2022 PATELIYA PARVATBHAI NAVABHAI 1114013WL013427 PATELIYA PARVATBHAI NAVABHAI 00045 BARB0BGGBXX 1718 1718 Processed 13/09/2022 4673698067 MR PARVATBHAI NAVABHAI PATELIYA STATE BANK OF INDIA(508548)
6 KADANA GJ-14-013-031-004/8535491
() 		1114013000NRG23070920220262770 07/09/2022 DINDOR LILABEN MUKESBHAI 1114013WL013430 DINDOR LILABEN MUKESBHAI 00045 BARB0BGGBXX 2764 2764 Processed 13/09/2022 4673698050 LILABEN MUKESHBHAI DINDOR BANK OF BARODA(606985)
7 KADANA GJ-14-013-031-004/853933628
() 		1114013000NRG23070920220262759 07/09/2022 PATELIYA HARESHBHAI UJMABHAI 1114013WL013427 PATELIYA HARESHBHAI UJMABHAI 00045 BARB0BGGBXX 3312 3312 Processed 13/09/2022 4673698049 HARESHBHAI UJMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19270 19270
8 KADANA GJ-14-013-003-001/8531299
() 		1114013000NRG23070920220262775 07/09/2022 DAMOR DHIRABHAI VAGABHAI 1114013WL013431 DAMOR DHIRABHAI VAGABHAI 00045 BARB0DITWAS 3435 3435 Processed 13/09/2022 4673698055 DHIRABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
9 KADANA GJ-14-013-003-001/8531379
() 		1114013000NRG23070920220262734 07/09/2022 PARGI SUKHIBEN LAXMANBHAI 1114013WL013423 PARGI SUKHIBEN LAXMANBHAI 00045 BARB0DITWAS 3435 3435 Processed 13/09/2022 4673698081 SUKHIBEN LAXMANBHAI PARGI BANK OF BARODA(606985)
10 KADANA GJ-14-013-003-001/8531534
() 		1114013000NRG23070920220262784 07/09/2022 DAMOR AMBABEN MANABHAI 1114013WL013432 DAMOR AMBABEN MANABHAI 00045 BARB0DITWAS 3435 3435 Processed 13/09/2022 4673698060 AMBABEN MANABHAI DAMOR BANK OF BARODA(606985)
11 KADANA GJ-14-013-003-001/8531534
() 		1114013000NRG23070920220262785 07/09/2022 DAMOR JESHINGBHAI MANABHAI 1114013WL013432 DAMOR JESHINGBHAI MANABHAI 00045 BARB0DITWAS 3435 3435 Processed 13/09/2022 4673698058 JESINGBHAI MANABHAI DAMOR BANK OF BARODA(606985)
12 KADANA GJ-14-013-003-001/8531534
() 		1114013000NRG23070920220262786 07/09/2022 DAMOR SITABEN JESHINGBHAI 1114013WL013432 DAMOR SITABEN JESHINGBHAI 00045 BARB0DITWAS 3435 3435 Processed 13/09/2022 4673698057 SITABEN JESINGBHAI DAMOR BANK OF BARODA(606985)
13 KADANA GJ-14-013-003-001/853380224
() 		1114013000NRG23070920220262792 07/09/2022 DAMOR KAMALIBEN RANCHHODBHAI 1114013WL013432 DAMOR KAMALIBEN RANCHHODBHAI 00045 BARB0DITWAS 3435 3435 Processed 13/09/2022 4673698053 KAMLABEN RANCHHODBHAI DAMOR BANK OF BARODA(606985)
14 KADANA GJ-14-013-003-001/853380234
() 		1114013000NRG23070920220262783 07/09/2022 MALIVAD RUGABHAI NARSINHBHAI 1114013WL013431 MALIVAD RUGABHAI NARSINHBHAI 00045 BARB0DITWAS 3435 3435 Processed 13/09/2022 4673698056 RUGABHAI NARSINHBHAI MALIVAD BANK OF BARODA(606985)
15 KADANA GJ-14-013-003-001/853380234
() 		1114013000NRG23070920220262782 07/09/2022 MALIVAD VALIBEN NARSINHBHAI 1114013WL013431 MALIVAD VALIBEN NARSINHBHAI 00045 BARB0DITWAS 3435 3435 Processed 13/09/2022 4673698052 VALIBEN NARSINH MALIVAD BANK OF BARODA(606985)
16 KADANA GJ-14-013-031-004/853933508
() 		1114013000NRG23070920220262757 07/09/2022 PATELIYA NAVABHAI HIRABHAI 1114013WL013427 PATELIYA NAVABHAI HIRABHAI 00045 BARB0DITWAS 1718 1718 Processed 13/09/2022 4673698059 NAVABHAI HIRABHAI PATELIYA BANK OF BARODA(606985)
17 KADANA GJ-14-013-031-004/853933629
() 		1114013000NRG23070920220262760 07/09/2022 PATELIYA AMBABEN AMRABHAI 1114013WL013427 PATELIYA AMBABEN AMRABHAI 00045 BARB0DITWAS 3312 3312 Processed 13/09/2022 4673698054 AMBABEN AMRABHAI PATELIYA BANK OF BARODA(606985)
SubTotal 32510 32510
18 KADANA GJ-14-013-020-004/8529346
() 		1114013000NRG23070920220262739 07/09/2022 BARIYA RAYSINGBHAI FULABHAI 1114013WL013424 BARIYA RAYSINGBHAI FULABHAI 00045 BARB0DIWADA 1567 1567 Processed 13/09/2022 4673698068 RAISINHBHAI FULABHAI BARIA BANK OF BARODA(606985)
SubTotal 1567 1567
19 KADANA GJ-14-013-028-005/8539342290
() 		1114013000NRG23070920220262984 07/09/2022 VAGADIYA ASHISHBHAI RAMABHAI 1114013WL013443 VAGADIYA ASHISHBHAI RAMABHAI 00045 BARB0LUNAWA 3435 3435 Processed 13/09/2022 4673698027 ASHISH KUMAR RAMABHAI VAGADIYA BANK OF BARODA(606985)
SubTotal 3435 3435
20 KADANA GJ-14-013-020-004/8529346
() 		1114013000NRG23070920220262740 07/09/2022 BARIYA VIRAJBHAI RAYSINGBHAI 1114013WL013424 BARIYA VIRAJBHAI RAYSINGBHAI 00045 BARB0MALVAN 1567 1567 Processed 13/09/2022 4673698028 VIRAJ RAYSING BARAIA BANK OF BARODA(606985)
SubTotal 1567 1567
21 KADANA GJ-14-013-003-001/8528232
() 		1114013000NRG23070920220262727 07/09/2022 TAVIYAD ABHESINGBHAI FULABHAI 1114013WL013423 TAVIYAD ABHESINGBHAI FULABHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698037 ABHESHING FULABHAI TAVIYAD BANK OF BARODA(606985)
22 KADANA GJ-14-013-003-001/8528232
() 		1114013000NRG23070920220262728 07/09/2022 TAVIYAD JIVIBEN ABHESINGBHAI 1114013WL013423 TAVIYAD JIVIBEN ABHESINGBHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698038 JIVIBEN ABHESINH TAVIYAD BANK OF BARODA(606985)
23 KADANA GJ-14-013-003-001/8528234
() 		1114013000NRG23070920220262729 07/09/2022 VAGDIYA SURAJBEN DHULABHAI 1114013WL013423 VAGDIYA SURAJBEN DHULABHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698040 SURAJBEN DHULABHAI VAGDIYA BANK OF BARODA(606985)
24 KADANA GJ-14-013-003-001/8528235
() 		1114013000NRG23070920220262731 07/09/2022 TAVIYAD GALIBEN SHANKARBHAI 1114013WL013423 TAVIYAD GALIBEN SHANKARBHAI 00045 BARB0MUNPUR 2977 2977 Processed 13/09/2022 4673698077 GALIBEN SHANKARBHAI TAVIYAD BANK OF BARODA(606985)
25 KADANA GJ-14-013-003-001/8528235
() 		1114013000NRG23070920220262730 07/09/2022 TAVIYAD SHANKARBHAI ABHESINHBHAI 1114013WL013423 TAVIYAD SHANKARBHAI ABHESINHBHAI 00045 BARB0MUNPUR 2977 2977 Processed 13/09/2022 4673698034 SHANKARBHAI ABHESINGBHAI TAVIYAD BANK OF BARODA(606985)
26 KADANA GJ-14-013-003-001/8528342
() 		1114013000NRG23070920220262733 07/09/2022 TAVIYAD MANJIBEN BABUBHAI 1114013WL013423 TAVIYAD MANJIBEN BABUBHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698076 MANJIBEN BABUBHAI TAVIYAD BANK OF BARODA(606985)
27 KADANA GJ-14-013-003-001/8528342
() 		1114013000NRG23070920220262732 07/09/2022 TAVIYAD BABUBHAI ABHESINGBHAI 1114013WL013423 TAVIYAD BABUBHAI ABHESINGBHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698079 BABUBHAI ABHESINH TAVIYAD BANK OF BARODA(606985)
28 KADANA GJ-14-013-003-001/8531299
() 		1114013000NRG23070920220262776 07/09/2022 DAMOR KALIBEN DHIRABHAI 1114013WL013431 DAMOR KALIBEN DHIRABHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698041 KALIBEN DHIRABHAI DAMOR BANK OF BARODA(606985)
29 KADANA GJ-14-013-003-001/8531538
() 		1114013000NRG23070920220262788 07/09/2022 DAMOR MANIBEN SANABHAI 1114013WL013432 DAMOR MANIBEN SANABHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698042 MANIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
30 KADANA GJ-14-013-003-001/853380135
() 		1114013000NRG23070920220262789 07/09/2022 TAVIYAD DINESHBHAI SHANKARBHAI 1114013WL013432 TAVIYAD DINESHBHAI SHANKARBHAI 00045 BARB0MUNPUR 2977 2977 Processed 13/09/2022 4673698039 DINESHBHAI SHANKARBHAI TAVIYA BANK OF BARODA(606985)
31 KADANA GJ-14-013-003-001/853380223
() 		1114013000NRG23070920220262791 07/09/2022 DAMOR UDABHAI JESINGBHAI 1114013WL013432 DAMOR UDABHAI JESINGBHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698070 UDABHAI JESHINGBHAI DAMOR BANK OF BARODA(606985)
32 KADANA GJ-14-013-003-001/853380224
() 		1114013000NRG23070920220262793 07/09/2022 DAMOR RANCHHODBHAI SURMABHAI 1114013WL013432 DAMOR RANCHHODBHAI SURMABHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698043 Damor Ranchodbhai BANK OF BARODA(606985)
33 KADANA GJ-14-013-024-004/8537016
() 		1114013000NRG23070920220262745 07/09/2022 TARAL CHAMPABEN HIRABHAI 1114013WL013425 TARAL CHAMPABEN HIRABHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698035 CHAMPABEN HIRABHAI TARAL BANK OF BARODA(606985)
34 KADANA GJ-14-013-024-004/8537016
() 		1114013000NRG23070920220262744 07/09/2022 TARAL HIRABHAI RUPABHAI 1114013WL013425 TARAL HIRABHAI RUPABHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698032 HIRABHAI RUPABHAI TARAL BANK OF BARODA(606985)
35 KADANA GJ-14-013-024-004/8537016
() 		1114013000NRG23070920220262746 07/09/2022 TARAL LILABEN HIRABHAI 1114013WL013425 TARAL LILABEN HIRABHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698069 LILABEN HIRABHAI TARAL BANK OF BARODA(606985)
36 KADANA GJ-14-013-031-004/8535492
() 		1114013000NRG23070920220262764 07/09/2022 DINDOR RADHABEN RAMESBHAI 1114013WL013428 DINDOR RADHABEN RAMESBHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698033 Dindor Radhaben BANK OF BARODA(606985)
37 KADANA GJ-14-013-033-002/8528105
() 		1114013000NRG23070920220262503 07/09/2022 DAMOR RATNABHAI NANABHAI 1114013WL013397 DAMOR RATNABHAI NANABHAI 00045 BARB0MUNPUR 3525 3525 Processed 13/09/2022 4673698031 AKHMABHAI MANABHAI DAMOR BANK OF BARODA(606985)
38 KADANA GJ-14-013-033-002/8528105
() 		1114013000NRG23070920220262504 07/09/2022 DAMOR SHANIBEN AKHMABHAI 1114013WL013397 DAMOR SHANIBEN AKHMABHAI 00045 BARB0MUNPUR 3525 3525 Processed 13/09/2022 4673698073 SHANIBEN AKHAMABHAI DAMOR BANK OF BARODA(606985)
39 KADANA GJ-14-013-033-002/8528110
() 		1114013000NRG23070920220262506 07/09/2022 DAMOR MAKANBHAI SARDARBHAI 1114013WL013397 DAMOR MAKANBHAI SARDARBHAI 00045 BARB0MUNPUR 3525 3525 Processed 13/09/2022 4673698075 MAKANBHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
40 KADANA GJ-14-013-033-002/8528110
() 		1114013000NRG23070920220262507 07/09/2022 DAMOR SAVITABEN MAKANBHAI 1114013WL013397 DAMOR SAVITABEN MAKANBHAI 00045 BARB0MUNPUR 3525 3525 Processed 13/09/2022 4673698074 SAVITABEN MAKANBHAI DAMOR BANK OF BARODA(606985)
41 KADANA GJ-14-013-033-002/8528166
() 		1114013000NRG23070920220262508 07/09/2022 DAMOR GAJENDRABHAI BHURABHAI 1114013WL013397 DAMOR GAJENDRABHAI BHURABHAI 00045 BARB0MUNPUR 3525 3525 Processed 13/09/2022 4673698044 Damor Gajendrabhai BANK OF BARODA(606985)
42 KADANA GJ-14-013-033-002/8534251
() 		1114013000NRG23070920220262509 07/09/2022 damor Akhamben somabhai 1114013WL013397 damor Akhamben somabhai 00045 BARB0MUNPUR 3381 3381 Processed 13/09/2022 4673698080 JESINGBHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
43 KADANA GJ-14-013-033-002/8534251
() 		1114013000NRG23070920220262510 07/09/2022 DAMOR GALIBEN JESINGBHAI 1114013WL013397 DAMOR GALIBEN JESINGBHAI 00045 BARB0MUNPUR 3381 3381 Processed 13/09/2022 4673698078 GALIBEN JESINGBHAI DAMOR BANK OF BARODA(606985)
44 KADANA GJ-14-013-033-002/853838533
() 		1114013000NRG23070920220262512 07/09/2022 DAMOR SIMABEN SOMABHAI 1114013WL013397 DAMOR SIMABEN SOMABHAI 00045 BARB0MUNPUR 3381 3381 Processed 13/09/2022 4673698071 SIMABEN SOMABHAI DAMOR BANK OF BARODA(606985)
45 KADANA GJ-14-013-033-002/853838533
() 		1114013000NRG23070920220262511 07/09/2022 DAMOR SOMABHAI JESINGBHAI 1114013WL013397 DAMOR SOMABHAI JESINGBHAI 00045 BARB0MUNPUR 3381 3381 Processed 13/09/2022 4673698072 SOMABHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
46 KADANA GJ-14-013-037-006/8530385
() 		1114013000NRG23070920220261875 07/09/2022 MACHHI PINKEBEN MOTIBHAI 1114013WL013306 MACHHI PINKEBEN MOTIBHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698036 PINKIBEN MOTIBHAI MACHHI BANK OF BARODA(606985)
47 KADANA GJ-14-013-037-006/8530392
() 		1114013000NRG23070920220261893 07/09/2022 MACHHI BHARATBHAI AMBAYABHAI 1114013WL013309 MACHHI BHARATBHAI AMBAYABHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698030 BHARATBHAI AMBAYABHAI MACHHI BANK OF BARODA(606985)
48 KADANA GJ-14-013-037-006/853939233
() 		1114013000NRG23070920220261876 07/09/2022 MACHHI MOTIBHAI LALABHAI 1114013WL013306 MACHHI MOTIBHAI LALABHAI 00045 BARB0MUNPUR 3435 3435 Processed 13/09/2022 4673698029 MOTIBHAI LALABHAI MACHHI BANK OF BARODA(606985)
SubTotal 95040 95040
49 KADANA GJ-14-013-033-002/8528105
() 		1114013000NRG23070920220262505 07/09/2022 DAMOR RAMESHBHAI AKHMABHAI 1114013WL013397 DAMOR RAMESHBHAI AKHMABHAI 00045 BARB0VELANW 3525 3525 Rejected 13/09/2022 4673698061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3525 3525
50 KADANA GJ-14-013-031-002/19-A
() 		1114013000NRG23070920220262765 07/09/2022 PAGI SHANABHAI FULABHAI 1114013WL013429 PAGI SHANABHAI FULABHAI 00057 BARB0BGGBXX 2290 2290 Processed 13/09/2022 4673698063 SHANABHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-031-002/26-A
() 		1114013000NRG23070920220262752 07/09/2022 PAGI MANIBEN RAMABHAI 1114013WL013427 PAGI MANIBEN RAMABHAI 00057 BARB0BGGBXX 2290 2290 Processed 13/09/2022 4673698064 MANIBEN RAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
52 KADANA GJ-14-013-031-002/26-A
() 		1114013000NRG23070920220262751 07/09/2022 PAGI RAMABHAI BHEMABHAI 1114013WL013427 PAGI RAMABHAI BHEMABHAI 00057 BARB0BGGBXX 2290 2290 Processed 13/09/2022 4673698066 RAMABHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
53 KADANA GJ-14-013-031-002/3
() 		1114013000NRG23070920220262753 07/09/2022 PAGI PRATAPBHAI BHEMABHAI 1114013WL013427 PAGI PRATAPBHAI BHEMABHAI 00057 BARB0BGGBXX 2290 2290 Processed 13/09/2022 4673698065 PRATAPBHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
54 KADANA GJ-14-013-031-004/853933537
() 		1114013000NRG23070920220262758 07/09/2022 PATELIYA DALPATBHAI NAVABHAI 1114013WL013427 PATELIYA DALPATBHAI NAVABHAI 00057 BARB0BGGBXX 1718 1718 Processed 13/09/2022 4673698046 DALPATBHAI NAVABHAI PATELIYA BANK OF BARODA(606985)
SubTotal 10878 10878
55 KADANA GJ-14-013-001-001/8537943
() 		1114013000NRG23070920220262825 07/09/2022 DAMOR MAKANBHAI BABUBHAI 1114013WL013438 DAMOR MAKANBHAI BABUBHAI 00415 SBIN0018082 3435 3435 Processed 13/09/2022 4673698051 MR MAKANBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 171227 171227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_070922APB_FTO_102383 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19270
2 KADANA GJ1114013_070922APB_FTO_102383 Bank of Baroda BARB0DITWAS DITWAS 32510
3 KADANA GJ1114013_070922APB_FTO_102383 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 1567
4 KADANA GJ1114013_070922APB_FTO_102383 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 3435
5 KADANA GJ1114013_070922APB_FTO_102383 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 1567
6 KADANA GJ1114013_070922APB_FTO_102383 Bank of Baroda BARB0MUNPUR Munpur 6906
7 KADANA GJ1114013_070922APB_FTO_102383 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 88134
8 KADANA GJ1114013_070922APB_FTO_102383 Bank of Baroda BARB0VELANW VELANWADA 3525
9 KADANA GJ1114013_070922APB_FTO_102383 Baroda Gujarat Gramin Bank BARB0BGGBXX kadana 10878
10 KADANA GJ1114013_070922APB_FTO_102383 State Bank of India SBIN0018082 KADANA 3435

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