Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:18 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_050923APB_FTO_131699
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 BARWALA GJ-12-008-002-001/2380216
() 		1112008000NRG24050920230042056 05/09/2023 CHHANABHAI KADVABHAI SHIHORA 1112008WL004169 CHHANABHAI KADVABHAI SHIHORA 00045 BARB0DBSRNG 2009 2009 Processed 19/09/2023 5741330852 CHHANABHAI KADVABHAI BANK OF BARODA(606985)
2 BARWALA GJ-12-008-002-001/2380216
() 		1112008000NRG24050920230042057 05/09/2023 CHHANABHAI KADVABHAI SHIHORA 1112008WL004169 CHHANABHAI KADVABHAI SHIHORA 00045 BARB0DBSRNG 2009 2009 Processed 19/09/2023 5741330882 LABHUBEN CHANABHAI S BANK OF BARODA(606985)
3 BARWALA GJ-12-008-002-001/2380248
() 		1112008000NRG24050920230042058 05/09/2023 CHANDUBHAI MANSANGBHAI MAKHANA 1112008WL004169 CHANDUBHAI MANSANGBHAI MAKHANA 00045 BARB0DBSRNG 2025 2025 Processed 19/09/2023 5741330902 CHANDUBHAI MANSANGBH BANK OF BARODA(606985)
4 BARWALA GJ-12-008-002-001/2380248
() 		1112008000NRG24050920230042059 05/09/2023 CHANDUBHAI MANSANGBHAI MAKHANA 1112008WL004169 CHANDUBHAI MANSANGBHAI MAKHANA 00045 BARB0DBSRNG 2025 2025 Processed 19/09/2023 5741330903 MAKHNA GITABEN CHAND BANK OF BARODA(606985)
5 BARWALA GJ-12-008-002-001/2380250
() 		1112008000NRG24050920230042060 05/09/2023 MANJABEN HAMIRBHAI BARAIYA 1112008WL004169 MANJABEN HAMIRBHAI BARAIYA 00045 BARB0DBSRNG 2041 2041 Processed 19/09/2023 5741330888 MUNJABEN HAMIRBHAI B BANK OF BARODA(606985)
6 BARWALA GJ-12-008-002-001/2380250
() 		1112008000NRG24050920230042061 05/09/2023 PRAKASHBHAI HAMIRBHAI BHANGI 1112008WL004169 PRAKASHBHAI HAMIRBHAI BHANGI 00045 BARB0DBSRNG 2041 2041 Processed 19/09/2023 5741330877 BARAIYA PRAKASHBHAI BANK OF BARODA(606985)
7 BARWALA GJ-12-008-002-001/2380253
() 		1112008000NRG24050920230042062 05/09/2023 ISHWARBHAI MANSANGBHAI 1112008WL004169 ISHWARBHAI MANSANGBHAI 00045 BARB0DBSRNG 2084 2084 Processed 19/09/2023 5741330893 ISHWARBHAI MANSANGBH BANK OF BARODA(606985)
8 BARWALA GJ-12-008-002-001/2380287
() 		1112008000NRG24050920230042064 05/09/2023 REKHABEN SAGARBHAI SIHORA 1112008WL004169 REKHABEN SAGARBHAI SIHORA 00045 BARB0DBSRNG 2054 2054 Processed 19/09/2023 5741330871 REKHABEN SAGARBHAI S BANK OF BARODA(606985)
9 BARWALA GJ-12-008-002-001/2380287
() 		1112008000NRG24050920230042063 05/09/2023 SAGARBHAI AMRSHIBHAI SIHORA 1112008WL004169 SAGARBHAI AMRSHIBHAI SIHORA 00045 BARB0DBSRNG 2054 2054 Processed 19/09/2023 5741330900 SAGARBHAI AMARSHIBHA BANK OF BARODA(606985)
10 BARWALA GJ-12-008-002-001/2380314
() 		1112008000NRG24050920230042065 05/09/2023 HIRABEN AMARSHIBHAI SHIHORA 1112008WL004169 HIRABEN AMARSHIBHAI SHIHORA 00045 BARB0DBSRNG 2125 2125 Processed 19/09/2023 5741330899 HIRABEN AMARSHIBHAI BANK OF BARODA(606985)
11 BARWALA GJ-12-008-002-001/2380314
() 		1112008000NRG24050920230042066 05/09/2023 HIRABEN AMARSHIBHAI SHIHORA 1112008WL004169 HIRABEN AMARSHIBHAI SHIHORA 00045 BARB0DBSRNG 2125 2125 Processed 19/09/2023 5741330854 HIMMATBHAI AMARSHIBH BANK OF BARODA(606985)
12 BARWALA GJ-12-008-002-001/2380328
() 		1112008000NRG24050920230042067 05/09/2023 VALLABHBHAI JIVANBHAI SHIHORA 1112008WL004169 VALLABHBHAI JIVANBHAI SHIHORA 00045 BARB0DBSRNG 2095 2095 Processed 19/09/2023 5741330862 VALLABHBHAI JIVANBHA BANK OF BARODA(606985)
13 BARWALA GJ-12-008-002-001/2380328
() 		1112008000NRG24050920230042068 05/09/2023 VALLABHBHAI JIVANBHAI SHIHORA 1112008WL004169 VALLABHBHAI JIVANBHAI SHIHORA 00045 BARB0DBSRNG 2095 2095 Processed 19/09/2023 5741330863 JAGRUTIBEN VALLABHBH BANK OF BARODA(606985)
14 BARWALA GJ-12-008-002-001/2380339
() 		1112008000NRG24050920230042069 05/09/2023 BABUBHAI AMARSHIBHAI SHIHORA 1112008WL004169 BABUBHAI AMARSHIBHAI SHIHORA 00045 BARB0DBSRNG 2057 2057 Processed 19/09/2023 5741330864 BABUBHAI AMARSHIBHAI BANK OF BARODA(606985)
15 BARWALA GJ-12-008-002-001/2380339
() 		1112008000NRG24050920230042070 05/09/2023 BABUBHAI AMARSHIBHAI SHIHORA 1112008WL004169 BABUBHAI AMARSHIBHAI SHIHORA 00045 BARB0DBSRNG 2057 2057 Processed 19/09/2023 5741330865 SITABEN BABUBHAI SHI BANK OF BARODA(606985)
16 BARWALA GJ-12-008-002-001/2380367
() 		1112008000NRG24050920230042072 05/09/2023 BHARTIBEN SANJAYBHAI MAKHANA 1112008WL004169 BHARTIBEN SANJAYBHAI MAKHANA 00045 BARB0DBSRNG 2072 2072 Processed 19/09/2023 5741330880 MAKHANA BHARATIBEN S BANK OF BARODA(606985)
17 BARWALA GJ-12-008-002-001/2380367
() 		1112008000NRG24050920230042071 05/09/2023 SANJYABHAI KHIMJIBHAI MAKHANA 1112008WL004169 SANJYABHAI KHIMJIBHAI MAKHANA 00045 BARB0DBSRNG 2072 2072 Processed 19/09/2023 5741330872 MAKHANA SANJYABHAI K BANK OF BARODA(606985)
18 BARWALA GJ-12-008-002-001/2380368
() 		1112008000NRG24050920230042073 05/09/2023 LILABEN KALUBHAI BORNIA 1112008WL004169 LILABEN KALUBHAI BORNIA 00045 BARB0DBSRNG 2033 2033 Processed 19/09/2023 5741330855 BORNIA LILABEN KALUB BANK OF BARODA(606985)
19 BARWALA GJ-12-008-002-001/2380368
() 		1112008000NRG24050920230042074 05/09/2023 LILABEN KALUBHAI BORNIA 1112008WL004169 LILABEN KALUBHAI BORNIA 00045 BARB0DBSRNG 2033 2033 Processed 19/09/2023 5741330856 BORANIYA JAGDISHBHAI BANK OF BARODA(606985)
20 BARWALA GJ-12-008-002-001/2380369
() 		1112008000NRG24050920230042075 05/09/2023 HANUBHAI JERAMBHAI VANZADIYA 1112008WL004169 HANUBHAI JERAMBHAI VANZADIYA 00045 BARB0DBSRNG 2143 2143 Processed 19/09/2023 5741330890 HANUBHAI JERAMBHAI V BANK OF BARODA(606985)
21 BARWALA GJ-12-008-002-001/2380369
() 		1112008000NRG24050920230042076 05/09/2023 HANUBHAI JERAMBHAI VANZADIYA 1112008WL004169 HANUBHAI JERAMBHAI VANZADIYA 00045 BARB0DBSRNG 2143 2143 Processed 19/09/2023 5741330889 HANUBHAI JERAMBHAI V BANK OF BARODA(606985)
22 BARWALA GJ-12-008-002-001/2380370
() 		1112008000NRG24050920230042077 05/09/2023 BHIMJIBHAI JERAMBHAI VANJADIYA 1112008WL004169 BHIMJIBHAI JERAMBHAI VANJADIYA 00045 BARB0DBSRNG 2051 2051 Processed 19/09/2023 5741330896 BHIMJIBHAI JERAMBHAI BANK OF BARODA(606985)
23 BARWALA GJ-12-008-002-001/2380370
() 		1112008000NRG24050920230042078 05/09/2023 MADHUBEN BHIMJIBHAI VANJADIYA 1112008WL004169 MADHUBEN BHIMJIBHAI VANJADIYA 00045 BARB0DBSRNG 2051 2051 Processed 19/09/2023 5741330859 MADHUBEN BHIMAJIBHAI BANK OF BARODA(606985)
24 BARWALA GJ-12-008-002-001/2380398
() 		1112008000NRG24050920230042079 05/09/2023 PAPPUBHAI NARUBHAI MITHAPARA 1112008WL004169 PAPPUBHAI NARUBHAI MITHAPARA 00045 BARB0DBSRNG 2036 2036 Processed 19/09/2023 5741330866 PAPPUBHAI NARUBHAI M BANK OF BARODA(606985)
25 BARWALA GJ-12-008-002-001/2380438
() 		1112008000NRG24050920230042080 05/09/2023 DINESHBHAI DHIRUBHAI KALTANIYA 1112008WL004169 DINESHBHAI DHIRUBHAI KALTANIYA 00045 BARB0DBSRNG 2127 2127 Processed 19/09/2023 5741330860 DINESHBHAI DHIRUBHAI BANK OF BARODA(606985)
26 BARWALA GJ-12-008-002-001/2380438
() 		1112008000NRG24050920230042081 05/09/2023 DINESHBHAI DHIRUBHAI KALTANIYA 1112008WL004169 DINESHBHAI DHIRUBHAI KALTANIYA 00045 BARB0DBSRNG 2127 2127 Processed 19/09/2023 5741330861 ARUNABEN DINESHBHAI BANK OF BARODA(606985)
27 BARWALA GJ-12-008-002-001/2380463
() 		1112008000NRG24050920230042082 05/09/2023 SONALBEN JANAKKUMAR VEKARIYA 1112008WL004169 SONALBEN JANAKKUMAR VEKARIYA 00045 BARB0DBSRNG 2153 2153 Processed 19/09/2023 5741330885 JANAKKUMAR CHHANABHA BANK OF BARODA(606985)
28 BARWALA GJ-12-008-002-001/2380463
() 		1112008000NRG24050920230042083 05/09/2023 SONALBEN JANAKKUMAR VEKARIYA 1112008WL004169 SONALBEN JANAKKUMAR VEKARIYA 00045 BARB0DBSRNG 2153 2153 Processed 19/09/2023 5741330884 SONALBEN JANAKKUMAR BANK OF BARODA(606985)
29 BARWALA GJ-12-008-002-001/2380465
() 		1112008000NRG24050920230042084 05/09/2023 GITABEN ARVINDBHAI KARONIYA 1112008WL004169 GITABEN ARVINDBHAI KARONIYA 00045 BARB0DBSRNG 2066 2066 Processed 19/09/2023 5741330870 KARONIYA ARVINDBHAI BANK OF BARODA(606985)
30 BARWALA GJ-12-008-002-001/2380468
() 		1112008000NRG24050920230042085 05/09/2023 PANKHUBEN MUKESHBHAI RAJODIYA 1112008WL004169 PANKHUBEN MUKESHBHAI RAJODIYA 00045 BARB0DBSRNG 2041 2041 Processed 19/09/2023 5741330857 MR MUKESHBHAI BHOPABHAI RAJODIYA STATE BANK OF INDIA(508548)
31 BARWALA GJ-12-008-002-001/2380468
() 		1112008000NRG24050920230042086 05/09/2023 PANKHUBEN MUKESHBHAI RAJODIYA 1112008WL004169 PANKHUBEN MUKESHBHAI RAJODIYA 00045 BARB0DBSRNG 2041 2041 Processed 19/09/2023 5741330881 PANKHUBEN MUKESHBHAI BANK OF BARODA(606985)
32 BARWALA GJ-12-008-002-001/2380508
() 		1112008000NRG24050920230042087 05/09/2023 HIMATBHAI AMBABHAI SHIHORA 1112008WL004169 HIMATBHAI AMBABHAI SHIHORA 00045 BARB0DBSRNG 2191 2191 Processed 19/09/2023 5741330858 HIMMATBHAI AMBABHAI BANK OF BARODA(606985)
33 BARWALA GJ-12-008-002-001/2380513
() 		1112008000NRG24050920230042088 05/09/2023 HEMUBHAI MANJIBHAI KHODADA 1112008WL004169 HEMUBHAI MANJIBHAI KHODADA 00045 BARB0DBSRNG 2055 2055 Processed 19/09/2023 5741330886 HEMUBHAI MANJIBHAI K BANK OF BARODA(606985)
34 BARWALA GJ-12-008-002-001/2380513
() 		1112008000NRG24050920230042089 05/09/2023 HEMUBHAI MANJIBHAI KHODADA 1112008WL004169 HEMUBHAI MANJIBHAI KHODADA 00045 BARB0DBSRNG 2055 2055 Processed 19/09/2023 5741330905 KHODADA LABHUBEN HEM BANK OF BARODA(606985)
35 BARWALA GJ-12-008-002-001/2380516
() 		1112008000NRG24050920230042090 05/09/2023 BHIKHABHAI JASMATBHAI SHIHORA 1112008WL004169 BHIKHABHAI JASMATBHAI SHIHORA 00045 BARB0DBSRNG 2073 2073 Processed 19/09/2023 5741330873 BHIKHABHAI JASMATBHA BANK OF BARODA(606985)
36 BARWALA GJ-12-008-002-001/2380516
() 		1112008000NRG24050920230042091 05/09/2023 BHIKHABHAI JASMATBHAI SHIHORA 1112008WL004169 BHIKHABHAI JASMATBHAI SHIHORA 00045 BARB0DBSRNG 2073 2073 Processed 19/09/2023 5741330874 SHIHORA GITABEN BHIK BANK OF BARODA(606985)
37 BARWALA GJ-12-008-002-001/2380531
() 		1112008000NRG24050920230042092 05/09/2023 GHANSHYAMBHAI HAMIBHAI RATOJA 1112008WL004169 GHANSHYAMBHAI HAMIBHAI RATOJA 00045 BARB0DBSRNG 2041 2041 Processed 19/09/2023 5741330868 GHANSHYAMBHAI HAMIRB BANK OF BARODA(606985)
38 BARWALA GJ-12-008-002-001/2380536
() 		1112008000NRG24050920230042093 05/09/2023 SURYABEN VIJAYBHAI MAKHANA 1112008WL004169 SURYABEN VIJAYBHAI MAKHANA 00045 BARB0DBSRNG 2034 2034 Processed 19/09/2023 5741330867 SURYABEN VIJAYBHAI M BANK OF BARODA(606985)
39 BARWALA GJ-12-008-002-001/2380536
() 		1112008000NRG24050920230042094 05/09/2023 VIJAYBHAI KHIMJIBHAI MAKHNA 1112008WL004169 VIJAYBHAI KHIMJIBHAI MAKHNA 00045 BARB0DBSRNG 2034 2034 Processed 19/09/2023 5741330901 VIJAYBHAI KHIMJIBHAI BANK OF BARODA(606985)
40 BARWALA GJ-12-008-002-001/2380544
() 		1112008000NRG24050920230042095 05/09/2023 DHUDABHAI BHIMAJIBHAI VANJADIYA 1112008WL004169 DHUDABHAI BHIMAJIBHAI VANJADIYA 00045 BARB0DBSRNG 2073 2073 Processed 19/09/2023 5741330851 VANJADIYA CHANKUBEN BANK OF BARODA(606985)
41 BARWALA GJ-12-008-002-001/2380547
() 		1112008000NRG24050920230042096 05/09/2023 SHANKARBHAI RAYSANGBHAI KOLADARA 1112008WL004169 SHANKARBHAI RAYSANGBHAI KOLADARA 00045 BARB0DBSRNG 2073 2073 Processed 19/09/2023 5741330875 SHANKARBHAI RAYASANG BANK OF BARODA(606985)
42 BARWALA GJ-12-008-002-001/2380547
() 		1112008000NRG24050920230042097 05/09/2023 SHANKARBHAI RAYSANGBHAI KOLADARA 1112008WL004169 SHANKARBHAI RAYSANGBHAI KOLADARA 00045 BARB0DBSRNG 2073 2073 Processed 19/09/2023 5741330876 AYABEN SANKARBHAI K BANK OF BARODA(606985)
43 BARWALA GJ-12-008-002-001/2380592
() 		1112008000NRG24050920230042098 05/09/2023 BALVANTBHAI HAMIRBHAI KHODDA 1112008WL004169 BALVANTBHAI HAMIRBHAI KHODDA 00045 BARB0DBSRNG 2098 2098 Processed 19/09/2023 5741330853 BALVANTBHAI HAMIRBHA BANK OF BARODA(606985)
44 BARWALA GJ-12-008-002-001/2380613
() 		1112008000NRG24050920230042099 05/09/2023 KOLADRA KAILASHBEN HAKABHAI 1112008WL004169 KOLADRA KAILASHBEN HAKABHAI 00045 BARB0DBSRNG 2154 2154 Processed 19/09/2023 5741330879 KOLADARA KAILASHBEN BANK OF BARODA(606985)
45 BARWALA GJ-12-008-002-001/2380617
() 		1112008000NRG24050920230042100 05/09/2023 SHILPABEN RAJUBHAIKARONIYA 1112008WL004169 SHILPABEN RAJUBHAIKARONIYA 00045 BARB0DBSRNG 2072 2072 Processed 19/09/2023 5741330883 SHILPABEN RAJUBHAI K BANK OF BARODA(606985)
46 BARWALA GJ-12-008-002-001/2380656
() 		1112008000NRG24050920230042101 05/09/2023 KARONIYA VIPUL KESHUBHAI 1112008WL004169 KARONIYA VIPUL KESHUBHAI 00045 BARB0DBSRNG 2072 2072 Processed 19/09/2023 5741330878 KARONIYA VIPUL KESHU BANK OF BARODA(606985)
47 BARWALA GJ-12-008-002-001/2380656
() 		1112008000NRG24050920230042102 05/09/2023 VARSHABEN VIPULBHAI KARONIYA 1112008WL004169 VARSHABEN VIPULBHAI KARONIYA 00045 BARB0DBSRNG 2072 2072 Processed 19/09/2023 5741330869 VARSHABEN VIPULBHAI BANK OF BARODA(606985)
48 BARWALA GJ-12-008-002-001/25998-A
() 		1112008000NRG24050920230042103 05/09/2023 HIMATBHAI MANUBHAI KOLADARA 1112008WL004169 HIMATBHAI MANUBHAI KOLADARA 00045 BARB0DBSRNG 2057 2057 Processed 19/09/2023 5741330887 KAMUBEN MANUBHAI KOL BANK OF BARODA(606985)
49 BARWALA GJ-12-008-002-001/25998-A
() 		1112008000NRG24050920230042104 05/09/2023 HIMATBHAI MANUBHAI KOLADARA 1112008WL004169 HIMATBHAI MANUBHAI KOLADARA 00045 BARB0DBSRNG 2057 2057 Processed 19/09/2023 5741330904 KAPILABEN HIMMATBHAI BANK OF BARODA(606985)
50 BARWALA GJ-12-008-002-001/60631
() 		1112008000NRG24050920230042107 05/09/2023 LILABEN BHIMJIBHAI BHAKHODIYA 1112008WL004169 LILABEN BHIMJIBHAI BHAKHODIYA 00045 BARB0DBSRNG 2245 2245 Processed 19/09/2023 5741330891 LILABEN BHIMJIBHAI B BANK OF BARODA(606985)
51 BARWALA GJ-12-008-002-001/61580
() 		1112008000NRG24050920230042108 05/09/2023 MANJUBEN BHOPABHAI VADHRI 1112008WL004169 MANJUBEN BHOPABHAI VADHRI 00045 BARB0DBSRNG 2192 2192 Processed 19/09/2023 5741330906 BHOPABHAI AMTHUBHAI BANK OF BARODA(606985)
52 BARWALA GJ-12-008-002-001/61580
() 		1112008000NRG24050920230042109 05/09/2023 MANJUBEN BHOPABHAI VADHRI 1112008WL004169 MANJUBEN BHOPABHAI VADHRI 00045 BARB0DBSRNG 2192 2192 Processed 19/09/2023 5741330850 MANJUBEN BHOPABHAI V BANK OF BARODA(606985)
53 BARWALA GJ-12-008-002-001/61636
() 		1112008000NRG24050920230042110 05/09/2023 HAMIRBHAI SHIVABHAI KHODADA 1112008WL004169 HAMIRBHAI SHIVABHAI KHODADA 00045 BARB0DBSRNG 2095 2095 Processed 19/09/2023 5741330895 HAMIRBHAI SHIVABHAI BANK OF BARODA(606985)
54 BARWALA GJ-12-008-002-001/61636
() 		1112008000NRG24050920230042111 05/09/2023 HAMIRBHAI SHIVABHAI KHODADA 1112008WL004169 HAMIRBHAI SHIVABHAI KHODADA 00045 BARB0DBSRNG 2095 2095 Processed 19/09/2023 5741330894 KANTABEN HAMIRBHAI K BANK OF BARODA(606985)
55 BARWALA GJ-12-008-002-001/61644
() 		1112008000NRG24050920230042112 05/09/2023 SHIHORA UKABHAI LAKHAMANBHAI 1112008WL004169 SHIHORA UKABHAI LAKHAMANBHAI 00045 BARB0DBSRNG 2143 2143 Processed 19/09/2023 5741330892 UKABHAI LAXMANBHAI S BANK OF BARODA(606985)
SubTotal 114557 114557
56 BARWALA GJ-12-008-002-001/60625-A
() 		1112008000NRG24050920230042105 05/09/2023 RAJUBHAI NANUBHAI MAKHANA 1112008WL004169 RAJUBHAI NANUBHAI MAKHANA 00415 SBIN0060176 2057 2057 Processed 19/09/2023 5741330898 MR RAJUBHAI NANUBHAI MAKHANA STATE BANK OF INDIA(508548)
57 BARWALA GJ-12-008-002-001/60625-A
() 		1112008000NRG24050920230042106 05/09/2023 RAJUBHAI NANUBHAI MAKHANA 1112008WL004169 RAJUBHAI NANUBHAI MAKHANA 00415 SBIN0060176 2057 2057 Processed 19/09/2023 5741330897 REKHABEN RAJUBEN MAK BANK OF BARODA(606985)
SubTotal 4114 4114
Total 118671 118671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_050923APB_FTO_131699 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 114557
2 BARWALA GJ1112008_050923APB_FTO_131699 State Bank of India SBIN0060176 BARWALA, GHELASHA 4114

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