Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:06 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_110123APB_FTO_179308
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-14-013-029-001/8530015
() 		1114013000NRG23110120230432166 11/01/2023 SANGADA DALABHAI DHULABHAI 1114013WL031210 SANGADA DALABHAI DHULABHAI 00045 BARB0BGGBXX 3435 3435 Processed 14/01/2023 7907123784 SANGADA DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADANA GJ-14-013-029-001/8534265
() 		1114013000NRG23110120230432168 11/01/2023 DAMOR MALIEN RAMABHAI 1114013WL031210 DAMOR MALIEN RAMABHAI 00045 BARB0BGGBXX 3435 3435 Processed 14/01/2023 7907123786 MALIBEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-029-001/8534265
() 		1114013000NRG23110120230432167 11/01/2023 DAMOR RAMABHAI BHURABHAI 1114013WL031210 DAMOR RAMABHAI BHURABHAI 00045 BARB0BGGBXX 3435 3435 Processed 14/01/2023 7907123787 DAMOR RAMABHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-029-001/8536754
() 		1114013000NRG23110120230432184 11/01/2023 Vagdiya Parvatbhai Ratnabhai 1114013WL031212 Vagdiya Parvatbhai Ratnabhai 00045 BARB0BGGBXX 3435 3435 Processed 14/01/2023 7907123785 PARVATBHAI RATANABHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-030-001/8533627
() 		1114013000NRG23110120230432211 11/01/2023 HARIJAN LILABEN LALABHAI 1114013WL031220 HARIJAN LILABEN LALABHAI 00045 BARB0BGGBXX 3435 3435 Processed 14/01/2023 7907123798 LILABEN LALABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17175 17175
6 KADANA GJ-14-013-009-001/853922474
() 		1114013000NRG23110120230432202 11/01/2023 DAMOR MANORBHAI DHIRABHAI 1114013WL031217 DAMOR MANORBHAI DHIRABHAI 00045 BARB0DITWAS 3206 3206 Processed 14/01/2023 7907123790 MANORBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
7 KADANA GJ-14-013-009-001/853922512
() 		1114013000NRG23110120230432210 11/01/2023 RAVAL AKHMABHAI MANIYABHAI 1114013WL031219 RAVAL AKHMABHAI MANIYABHAI 00045 BARB0DITWAS 2519 2519 Processed 14/01/2023 7907123796 AKHMABHAI MANIYABHAI RAVAL BANK OF BARODA(606985)
8 KADANA GJ-14-013-029-001/8533865
() 		1114013000NRG23110120230432180 11/01/2023 BARIYA KHATUBHAI SUFRABHAI 1114013WL031212 BARIYA KHATUBHAI SUFRABHAI 00045 BARB0DITWAS 3435 3435 Processed 14/01/2023 7907123795 KHATUBHAI CHUFRABHAI BARIYA BANK OF BARODA(606985)
9 KADANA GJ-14-013-029-001/8534292
() 		1114013000NRG23110120230432163 11/01/2023 HARIJAN HANSABEN NARVATBHAI 1114013WL031209 HARIJAN HANSABEN NARVATBHAI 00045 BARB0DITWAS 3435 3435 Processed 14/01/2023 7907123791 HANSABEN NARVATBHAI HARIJAN BANK OF BARODA(606985)
10 KADANA GJ-14-013-029-001/8534292
() 		1114013000NRG23110120230432162 11/01/2023 HARIJAN NARVATBHAI VIRABHAI 1114013WL031209 HARIJAN NARVATBHAI VIRABHAI 00045 BARB0DITWAS 3435 3435 Processed 14/01/2023 7907123794 Harijan Narvatbhai BANK OF BARODA(606985)
11 KADANA GJ-14-013-029-001/8534585
() 		1114013000NRG23110120230432164 11/01/2023 KHATA MANIBEN RAMANBHAI 1114013WL031209 KHATA MANIBEN RAMANBHAI 00045 BARB0DITWAS 3435 3435 Processed 14/01/2023 7907123792 MANIBEN RAMANBHAI KHATA BANK OF BARODA(606985)
12 KADANA GJ-14-013-030-001/8533568
() 		1114013000NRG23110120230432224 11/01/2023 HARIJAN SOMIBEN SOMABHAI 1114013WL031222 HARIJAN SOMIBEN SOMABHAI 00045 BARB0DITWAS 3435 3435 Processed 14/01/2023 7907123797 SOMIBEN SOMABHAI HARIJAN BANK OF BARODA(606985)
13 KADANA GJ-14-013-030-001/8533606
() 		1114013000NRG23110120230432218 11/01/2023 HARIJAN KANABHAI CHAGANBHAI 1114013WL031221 HARIJAN KANABHAI CHAGANBHAI 00045 BARB0DITWAS 3435 3435 Processed 14/01/2023 7907123793 KANABHAI CHAGANBHAI HARIJAN BANK OF BARODA(606985)
SubTotal 26335 26335
14 KADANA GJ-14-013-021-002/8529002
() 		1114013000NRG23110120230432076 11/01/2023 KHANT HEMABHAI NATHABHAI 1114013WL031197 KHANT HEMABHAI NATHABHAI 00045 BARB0DIWADA 3435 3435 Processed 14/01/2023 7907123783 Mr. HEMABHAI NATHABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 KADANA GJ-14-013-029-001/1367-A
() 		1114013000NRG23110120230432161 11/01/2023 ROT LAXMANBHAI JUMABHAI 1114013WL031209 ROT LAXMANBHAI JUMABHAI 00045 BARB0DIWADA 3435 3435 Processed 14/01/2023 7907123781 LAXMANBHAI JAMABHAI ROT BANK OF BARODA(606985)
SubTotal 6870 6870
16 KADANA GJ-14-013-021-002/85237280
() 		1114013000NRG23110120230432073 11/01/2023 KHANT MANABHAI GAMABHAI 1114013WL031196 KHANT MANABHAI GAMABHAI 00045 BARB0MALVAN 3435 3435 Processed 14/01/2023 7907123771 Mr. MANABHAI GAMABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 KADANA GJ-14-013-021-002/8529024
() 		1114013000NRG23110120230432081 11/01/2023 KHANT MANJULABEN SHANABHAI 1114013WL031198 KHANT MANJULABEN SHANABHAI 00045 BARB0MALVAN 3435 3435 Processed 14/01/2023 7907123772 MANJULABEN SHANABHAI KHANT BANK OF BARODA(606985)
18 KADANA GJ-14-013-021-002/8532743069
() 		1114013000NRG23110120230432074 11/01/2023 khant bhemabhai dhulabhai 1114013WL031196 khant bhemabhai dhulabhai 00045 BARB0MALVAN 3435 3435 Processed 14/01/2023 7907123773 Khant Bhemabhai Dhulabhai BANK OF BARODA(606985)
19 KADANA GJ-14-013-021-002/8538743260
() 		1114013000NRG23110120230432082 11/01/2023 arefabibi hanifbhai mojdidhar 1114013WL031198 arefabibi hanifbhai mojdidhar 00045 BARB0MALVAN 3435 3435 Processed 14/01/2023 7907123770 AREFABEN YUSUFBHAI SAIKH BANK OF BARODA(606985)
SubTotal 13740 13740
20 KADANA GJ-14-013-009-001/853922560
() 		1114013000NRG23110120230432203 11/01/2023 RAVAL SOMIBEN NATHABHAI 1114013WL031217 RAVAL SOMIBEN NATHABHAI 00045 BARB0MUNPUR 3206 3206 Processed 14/01/2023 7907123777 SOMIBEN NATHABHAI RAVAL BANK OF BARODA(606985)
21 KADANA GJ-14-013-029-001/1367-A
() 		1114013000NRG23110120230432160 11/01/2023 ROT GALIBEN JUMABHAI 1114013WL031209 ROT GALIBEN JUMABHAI 00045 BARB0MUNPUR 3435 3435 Processed 14/01/2023 7907123799 GALIBEN JUMABHAI ROT BANK OF BARODA(606985)
22 KADANA GJ-14-013-029-001/8536724
() 		1114013000NRG23110120230432182 11/01/2023 ROT DEVABHAI LAXMANBHAI 1114013WL031212 ROT DEVABHAI LAXMANBHAI 00045 BARB0MUNPUR 3435 3435 Processed 14/01/2023 7907123775 DEVABHAI LAXMANBHAI ROT BANK OF BARODA(606985)
23 KADANA GJ-14-013-029-001/85367913
() 		1114013000NRG23110120230432170 11/01/2023 sangada jasvantbhai dhulabhai 1114013WL031210 sangada jasvantbhai dhulabhai 00045 BARB0MUNPUR 3435 3435 Processed 14/01/2023 7907123782 JASVANTBHAI DALABHAI SANGADA BANK OF BARODA(606985)
24 KADANA GJ-14-013-029-001/853700
() 		1114013000NRG23110120230432165 11/01/2023 KHANT LAXMANBHAI MASHABHAI 1114013WL031209 KHANT LAXMANBHAI MASHABHAI 00045 BARB0MUNPUR 3435 3435 Processed 14/01/2023 7907123779 LAXMANBHAI MASHABHAI KHANT BANK OF BARODA(606985)
25 KADANA GJ-14-013-029-001/85397949
() 		1114013000NRG23110120230432171 11/01/2023 SANGADA MAHIPALSINH GAMIRSINH 1114013WL031210 SANGADA MAHIPALSINH GAMIRSINH 00045 BARB0MUNPUR 3435 3435 Processed 14/01/2023 7907123776 MAHIPAL DHAMIRSINHSINH SANGADA BANK OF BARODA(606985)
26 KADANA GJ-14-013-030-001/8533578
() 		1114013000NRG23110120230432217 11/01/2023 HARIJAN LILABEN JESHINGBHAI 1114013WL031221 HARIJAN LILABEN JESHINGBHAI 00045 BARB0MUNPUR 3435 3435 Processed 14/01/2023 7907123778 LILABEN JESHINGBHAI HARIJAN BANK OF BARODA(606985)
27 KADANA GJ-14-013-030-004/8533712
() 		1114013000NRG23110120230432222 11/01/2023 DAMOR RAKESHBHAI KUBERBHAI 1114013WL031221 DAMOR RAKESHBHAI KUBERBHAI 00045 BARB0MUNPUR 3435 3435 Processed 14/01/2023 7907123780 Damor Rakeshbhai BANK OF BARODA(606985)
SubTotal 27251 27251
28 KADANA GJ-14-013-029-001/8536727
() 		1114013000NRG23110120230432183 11/01/2023 KHATA KINJALBEN SOMABHAI 1114013WL031212 KHATA KINJALBEN SOMABHAI 00045 BARB0VELANW 3435 3435 Processed 14/01/2023 7907123789 Khata Kinjalben BANK OF BARODA(606985)
SubTotal 3435 3435
29 KADANA GJ-14-013-021-002/8538743243
() 		1114013000NRG23110120230432077 11/01/2023 Ganchi Farukbhai Kayumbhai 1114013WL031197 Ganchi Farukbhai Kayumbhai 00415 SBIN0018082 3435 3435 Processed 14/01/2023 7907123774 NASIRNBEN FARUKBHAI GHANCHI BANK OF BARODA(606985)
30 KADANA GJ-14-013-021-002/8538743252
() 		1114013000NRG23110120230432078 11/01/2023 MOCHI ANILKUMAR JENTIBHAI 1114013WL031197 MOCHI ANILKUMAR JENTIBHAI 00415 SBIN0018082 3435 3435 Processed 14/01/2023 7907123788 MR ANILKUMAR MOCHI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_110123APB_FTO_179308 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17175
2 KADANA GJ1114013_110123APB_FTO_179308 Bank of Baroda BARB0DITWAS DITWAS 26335
3 KADANA GJ1114013_110123APB_FTO_179308 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 6870
4 KADANA GJ1114013_110123APB_FTO_179308 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 13740
5 KADANA GJ1114013_110123APB_FTO_179308 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 27251
6 KADANA GJ1114013_110123APB_FTO_179308 Bank of Baroda BARB0VELANW VELANWADA 3435
7 KADANA GJ1114013_110123APB_FTO_179308 State Bank of India SBIN0018082 KADANA 6870

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