Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:06 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_081222APB_FTO_151790
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 KHANPUR GJ-14-014-008-003/77695475
() 		1114014000NRG23071220220377817 08/12/2022 PUNAMCHANDBHAI HIRABHAI PATEL 1114014WL025793 PUNAMCHANDBHAI HIRABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482629 PUNAMCHAND HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 KHANPUR GJ-14-014-011-002/74727447
() 		1114014000NRG23071220220377848 08/12/2022 SHANTOKBEN SURMABHAI PAGI 1114014WL025798 SHANTOKBEN SURMABHAI PAGI 00045 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482618 Mrs. SANTOKBEN SURMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 KHANPUR GJ-14-014-011-002/747279915
() 		1114014000NRG23071220220377843 08/12/2022 MANGUBEN METHABHAI VANAKAR 1114014WL025797 MANGUBEN METHABHAI VANAKAR 00045 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482620 VANKAR MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9618 9618
4 KHANPUR GJ-14-014-015-001/7467355
() 		1114014000NRG23071220220377907 08/12/2022 Kokilaben Mahendrasingh Rathod 1114014WL025806 Kokilaben Mahendrasingh Rathod 00045 BARB0LIMADI 3206 3206 Processed 14/12/2022 7207482637 Mrs. KOKILABA MAHENDRASINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3206 3206
5 KHANPUR GJ-14-014-008-003/77695522
() 		1114014000NRG23071220220377818 08/12/2022 Amrabhai Dhulabhai Malivad 1114014WL025793 Amrabhai Dhulabhai Malivad 00045 BARB0LUNAWA 3206 3206 Processed 14/12/2022 7207482639 MALIVAD AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
6 KHANPUR GJ-14-014-022-005/3333
() 		1114014000NRG23071220220377891 08/12/2022 MR PUJABHAI KALUBHAI PAGI 1114014WL025803 MR PUJABHAI KALUBHAI PAGI 00045 BARB0PANDAR 3346 3346 Processed 14/12/2022 7207482614 PUNJABHAI KALUBHAI PRAJAPATI BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-022-005/9888741265
() 		1114014000NRG23071220220377873 08/12/2022 RAMANBHAI MAGANBHAI PANCHAL 1114014WL025801 RAMANBHAI MAGANBHAI PANCHAL 00045 BARB0PANDAR 3346 3346 Processed 14/12/2022 7207482638 R M PANNCHAL BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-022-005/988874164
() 		1114014000NRG23071220220377893 08/12/2022 PANCHAL BHARTIBEN RAMESHBHAI 1114014WL025803 PANCHAL BHARTIBEN RAMESHBHAI 00045 BARB0PANDAR 3107 3107 Processed 14/12/2022 7207482615 BHARATIBEN RAMESHBHAI PANCHAL BANK OF BARODA(606985)
SubTotal 9799 9799
9 KHANPUR GJ-14-014-008-001/77695371
() 		1114014000NRG23071220220377811 08/12/2022 MALIVA SARDARBHAI MALABHAI 1114014WL025793 MALIVA SARDARBHAI MALABHAI 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482623 Malivad Saradarbhai BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-008-002/7470006
() 		1114014000NRG23071220220377813 08/12/2022 MALIVAD HEMABHAI PUNABHAI 1114014WL025793 MALIVAD HEMABHAI PUNABHAI 00057 BARB0BGGBXX 2519 2519 Processed 14/12/2022 7207482621 HEMABHAI PUNABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
11 KHANPUR GJ-14-014-008-002/7470007
() 		1114014000NRG23071220220377829 08/12/2022 MALIVAD REVABEN MANGALBHAI 1114014WL025795 MALIVAD REVABEN MANGALBHAI 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482632 Mrs. REVABEN MANGALBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 KHANPUR GJ-14-014-008-002/7470031
() 		1114014000NRG23071220220377825 08/12/2022 NANABHAI KESRABHAI MALIVAD 1114014WL025794 NANABHAI KESRABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482622 Mr. NANABHAI KESARABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 KHANPUR GJ-14-014-008-003/7469890
() 		1114014000NRG23071220220377815 08/12/2022 DAMOR LAXMANBHAI MOTIBHAI 1114014WL025793 DAMOR LAXMANBHAI MOTIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482626 LAKSHMANBHAI MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 KHANPUR GJ-14-014-008-003/7469929
() 		1114014000NRG23071220220377816 08/12/2022 PANDOR PRATAPBHAI KHATRABHAI 1114014WL025793 PANDOR PRATAPBHAI KHATRABHAI 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482625 PRATAPBHAI KHATRABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
15 KHANPUR GJ-14-014-010-003/7468976
() 		1114014000NRG23071220220377832 08/12/2022 BARYA NATVARBHAI SOMABHAI 1114014WL025796 BARYA NATVARBHAI SOMABHAI 00057 BARB0BGGBXX 2290 2290 Processed 14/12/2022 7207482616 NATVARBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
16 KHANPUR GJ-14-014-010-003/7474707
() 		1114014000NRG23071220220377833 08/12/2022 TABHIYAR GANGABEN RUPABHAI 1114014WL025796 TABHIYAR GANGABEN RUPABHAI 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482635 GANGABEN RUPABHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
17 KHANPUR GJ-14-014-010-003/988873922
() 		1114014000NRG23071220220377834 08/12/2022 PRATAPBHAI SOMABHAI BARIYA 1114014WL025796 PRATAPBHAI SOMABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482636 PRATAPBHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
18 KHANPUR GJ-14-014-010-004/7463703
() 		1114014000NRG23071220220377862 08/12/2022 LAKHAMANBHAI NANABHAI KOYABHAI MALIVAD 1114014WL025800 LAKHAMANBHAI NANABHAI KOYABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482617 Malivad Lakhamanbhai BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-011-001/7465908
() 		1114014000NRG23071220220377847 08/12/2022 Kalubhai Fulabhai Taral 1114014WL025798 Kalubhai Fulabhai Taral 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482628 Mr. KALUBHAI FUDABHAI TARAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 KHANPUR GJ-14-014-011-001/7465958
() 		1114014000NRG23071220220377840 08/12/2022 RAYJIBHAI CHHATRABHAI MALIVAD 1114014WL025797 RAYJIBHAI CHHATRABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482631 Mr. RAYAJIBHAI CHHATRABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 KHANPUR GJ-14-014-011-002/74727433
() 		1114014000NRG23071220220377841 08/12/2022 SHANTABEN MURABHAI VANKAR 1114014WL025797 SHANTABEN MURABHAI VANKAR 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482633 VANKAR SHANTABEN BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-011-002/74727450
() 		1114014000NRG23071220220377849 08/12/2022 SOMABHAI AMRABHAI PAGI 1114014WL025798 SOMABHAI AMRABHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482634 SOMABHAI AMRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
23 KHANPUR GJ-14-014-011-002/74727455
() 		1114014000NRG23071220220377850 08/12/2022 ARJANBHAI BHEMABHAI PAGI 1114014WL025798 ARJANBHAI BHEMABHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482619 Mr. ARJANBHAI BHEMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 KHANPUR GJ-14-014-011-002/74727464
() 		1114014000NRG23071220220377842 08/12/2022 KANABHAI MONGHABHAI VANKAR 1114014WL025797 KANABHAI MONGHABHAI VANKAR 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482627 KANABHAI MOGHABHAI VANAKR BARODA GUJARAT GRAMIN BANK(606995)
25 KHANPUR GJ-14-014-011-002/747279973
() 		1114014000NRG23071220220377856 08/12/2022 RAJESHBHAI SOMABHAI PAGI 1114014WL025799 RAJESHBHAI SOMABHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482630 Mr. RAJESHBHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 KHANPUR GJ-14-014-011-003/7472771
() 		1114014000NRG23071220220377853 08/12/2022 Malivad Galiben Ramanbhai 1114014WL025798 Malivad Galiben Ramanbhai 00057 BARB0BGGBXX 3206 3206 Processed 14/12/2022 7207482624 Mrs. GALIBEN RAMANBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 56105 56105
Total 81934 81934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_081222APB_FTO_151790 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9618
2 KHANPUR GJ1114014_081222APB_FTO_151790 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 3206
3 KHANPUR GJ1114014_081222APB_FTO_151790 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 3206
4 KHANPUR GJ1114014_081222APB_FTO_151790 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 9799
5 KHANPUR GJ1114014_081222APB_FTO_151790 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Mudavdekh 18549
6 KHANPUR GJ1114014_081222APB_FTO_151790 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 3206
7 KHANPUR GJ1114014_081222APB_FTO_151790 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 8702
8 KHANPUR GJ1114014_081222APB_FTO_151790 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 25648

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