Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010723APB_FTO_82534
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 MODASA GJ-09-008-018-001/7711106
() 		1109008047NRG24010720230481385 01/07/2023 CHUAHAN NIRUBEN VIKRAMSINH 1109008WL008942 CHUAHAN NIRUBEN VIKRAMSINH 00045 BARB0MODARV 900 900 Processed 10/07/2023 3284598466 CHAUHAN NIRUBEN BANK OF BARODA(606985)
SubTotal 900 900
2 MODASA GJ-09-008-018-001/7711104
() 		1109008047NRG24010720230481383 01/07/2023 CHUAHAN ABHESINH MAGANSINH 1109008WL008942 CHUAHAN ABHESINH MAGANSINH 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598440 ABHESINH MAGANSINH CHAUHAN BANK OF BARODA(606985)
3 MODASA GJ-09-008-018-001/7711104
() 		1109008047NRG24010720230481384 01/07/2023 CHUAHAN BHURIBEN ABHESINH 1109008WL008942 CHUAHAN BHURIBEN ABHESINH 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598441 MISS BHUREEBEN ABHESINH CHAUHAN STATE BANK OF INDIA(508548)
4 MODASA GJ-09-008-018-001/7711834
() 		1109008047NRG24010720230481386 01/07/2023 chauhan karansinh kantisinh 1109008WL008942 chauhan karansinh kantisinh 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598491 KARANSINH KANTISINH CHAUHAN BANK OF BARODA(606985)
5 MODASA GJ-09-008-018-001/7711837
() 		1109008047NRG24010720230481387 01/07/2023 Chauhan Gitaben 1109008WL008942 Chauhan Gitaben 00045 BARB0MODASA 1280 1280 Processed 10/07/2023 3284598485 Ms. GITABEN DEVUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MODASA GJ-09-008-018-001/7711853
() 		1109008047NRG24010720230481390 01/07/2023 chauhan dipsinh jagatsinh 1109008WL008942 chauhan dipsinh jagatsinh 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598490 DIPSINH JAGATSINH CHAUHAN BANK OF BARODA(606985)
7 MODASA GJ-09-008-018-001/7711861
() 		1109008047NRG24010720230481391 01/07/2023 chauhan vanrajsinh dipsinh 1109008WL008942 chauhan vanrajsinh dipsinh 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598445 Mr. VANRAJSINH DIPSINH CHAUHAN BANK OF MAHARASHTRA(607387)
8 MODASA GJ-09-008-018-001/7711863
() 		1109008047NRG24010720230481392 01/07/2023 CHAUHAN ARVINDSINH BHAISINH 1109008WL008942 CHAUHAN ARVINDSINH BHAISINH 00045 BARB0MODASA 1200 1200 Processed 10/07/2023 3284598488 ARVINDSINH BHAYSINH CHAUHAN BANK OF BARODA(606985)
9 MODASA GJ-09-008-018-001/7711865
() 		1109008047NRG24010720230481393 01/07/2023 chauhan asvinbhai laxmansinh 1109008WL008942 chauhan asvinbhai laxmansinh 00045 BARB0MODASA 1200 1200 Processed 10/07/2023 3284598447 ASHVINBHAI LAXMANSINH CHAUHAN BANK OF BARODA(606985)
10 MODASA GJ-09-008-018-001/7711873
() 		1109008047NRG24010720230481394 01/07/2023 chauhan bharatsinh mangusinh 1109008WL008942 chauhan bharatsinh mangusinh 00045 BARB0MODASA 400 400 Processed 10/07/2023 3284598489 BHARATSINH MANGUSINH CHAUHAN BANK OF BARODA(606985)
11 MODASA GJ-09-008-018-001/7711874
() 		1109008047NRG24010720230481395 01/07/2023 chauhan vikramsinh mangusinh 1109008WL008942 chauhan vikramsinh mangusinh 00045 BARB0MODASA 400 400 Processed 10/07/2023 3284598487 VIKRAMSINH MANGUSINH CHAUHAN BANK OF BARODA(606985)
12 MODASA GJ-09-008-018-001/7711919
() 		1109008047NRG24010720230481399 01/07/2023 CHAUHAN SUREKHABEN JAYENDRASINH 1109008WL008942 CHAUHAN SUREKHABEN JAYENDRASINH 00045 BARB0MODASA 800 800 Processed 10/07/2023 3284598482 SUREKHABEN JAYENDRASINH CHAUHAN BANK OF BARODA(606985)
13 MODASA GJ-09-008-018-001/7711920
() 		1109008047NRG24010720230481401 01/07/2023 CHAUHAN YUVRAJSINH 1109008WL008942 CHAUHAN YUVRAJSINH 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598479 YUVRAJSINH PARESHSINH CHAUHAN BANK OF BARODA(606985)
14 MODASA GJ-09-008-018-001/7711922
() 		1109008047NRG24010720230481402 01/07/2023 CHAUHAN PUJESINH GULABSINH 1109008WL008942 CHAUHAN PUJESINH GULABSINH 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598486 Mr. . . PUJESHIH GULABSHIH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MODASA GJ-09-008-018-001/7711923
() 		1109008047NRG24010720230481405 01/07/2023 CHAUHAN BHAVNABEN RAMESHSINH 1109008WL008942 CHAUHAN BHAVNABEN RAMESHSINH 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598481 CHAUHAN BHAVNABEN BANK OF BARODA(606985)
16 MODASA GJ-09-008-018-001/7711928
() 		1109008047NRG24010720230481410 01/07/2023 CHAUHAN RADHABEN CHETANSINH 1109008WL008942 CHAUHAN RADHABEN CHETANSINH 00045 BARB0MODASA 1280 1280 Processed 10/07/2023 3284598442 RADHABEN CHETANSINH CHAUHAN BANK OF BARODA(606985)
17 MODASA GJ-09-008-018-001/7711934
() 		1109008047NRG24010720230481415 01/07/2023 CHAUHAN JAGRUTIBEN SURENDRASINH 1109008WL008942 CHAUHAN JAGRUTIBEN SURENDRASINH 00045 BARB0MODASA 1000 1000 Processed 10/07/2023 3284598443 JAGRUTIBEN SURENDRASINH CHAUHAN BANK OF BARODA(606985)
18 MODASA GJ-09-008-018-001/7711934
() 		1109008047NRG24010720230481414 01/07/2023 CHAUHAN SURENDRASINH BHALUSINH 1109008WL008942 CHAUHAN SURENDRASINH BHALUSINH 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598444 MR SURENDRASINH BHALUSINH CHAUHAN STATE BANK OF INDIA(508548)
19 MODASA GJ-09-008-018-001/7711935
() 		1109008047NRG24010720230481416 01/07/2023 CHAUHAN JUJARSINH BHAYSINH 1109008WL008942 CHAUHAN JUJARSINH BHAYSINH 00045 BARB0MODASA 1100 1100 Processed 10/07/2023 3284598480 Mrs. AMARATBEN BHAYSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MODASA GJ-09-008-018-001/7711947
() 		1109008047NRG24010720230481426 01/07/2023 CHAUHAN ANSUYABEN BHARTSINH 1109008WL008942 CHAUHAN ANSUYABEN BHARTSINH 00045 BARB0MODASA 100 100 Processed 10/07/2023 3284598483 CHAUHANANSUYABEN FINCARE SMALL FINANCE BANK LTD(608304)
21 MODASA GJ-09-008-018-001/7711947
() 		1109008047NRG24010720230481427 01/07/2023 CHAUHAN BHARATSINH BALUSINH 1109008WL008942 CHAUHAN BHARATSINH BALUSINH 00045 BARB0MODASA 300 300 Processed 10/07/2023 3284598484 Mr. BHARATSINH BALUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MODASA GJ-09-008-018-001/7711950
() 		1109008047NRG24010720230481429 01/07/2023 CHAUHAN MADHUBEN KARANSINH 1109008WL008942 CHAUHAN MADHUBEN KARANSINH 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598446 CHAUHAN MADHUBEN BANK OF BARODA(606985)
23 MODASA GJ-09-008-018-001/7711954
() 		1109008047NRG24010720230481434 01/07/2023 CHAUHAN MANJULABEN 1109008WL008942 CHAUHAN MANJULABEN 00045 BARB0MODASA 900 900 Processed 10/07/2023 3284598492 Mrs. MANJULABEN PRAKESHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 18960 18960
24 MODASA GJ-09-008-018-001/7711962
() 		1109008047NRG24010720230481443 01/07/2023 CHAUHAN HANSABEN RAMTUSINH 1109008WL008942 CHAUHAN HANSABEN RAMTUSINH 00045 BARB0SHINOL 100 100 Processed 10/07/2023 3284598448 CHAUHAN HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 100 100
25 MODASA GJ-09-008-018-001/7711953
() 		1109008047NRG24010720230481433 01/07/2023 CHAUHAN VIJYABEN 1109008WL008942 CHAUHAN VIJYABEN 00048 BKID0002402 900 900 Processed 10/07/2023 3284598451 VIJYABEN BHIKHUSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 900 900
26 MODASA GJ-09-008-018-001/7711847
() 		1109008047NRG24010720230481389 01/07/2023 chauhan balusinh kesarisinh 1109008WL008942 chauhan balusinh kesarisinh 00415 SBIN0000429 1280 1280 Processed 10/07/2023 3284598453 MR BABUSINH KESRISINH CHAUHAN STATE BANK OF INDIA(508548)
27 MODASA GJ-09-008-018-001/7711917
() 		1109008047NRG24010720230481397 01/07/2023 CHAUHAN ASHABEN VIJAYSINH 1109008WL008942 CHAUHAN ASHABEN VIJAYSINH 00415 SBIN0000429 1200 1200 Processed 10/07/2023 3284598462 Mrs. ASHABEN VIJAYSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MODASA GJ-09-008-018-001/7711918
() 		1109008047NRG24010720230481398 01/07/2023 CHAUHAN MANISHABEN 1109008WL008942 CHAUHAN MANISHABEN 00415 SBIN0000429 1200 1200 Processed 10/07/2023 3284598457 MISS MANISHABEN ASHVINSINH CHAUHAN STATE BANK OF INDIA(508548)
29 MODASA GJ-09-008-018-001/7711920
() 		1109008047NRG24010720230481400 01/07/2023 CHAUHAN HINABEN PARESHKUMAR 1109008WL008942 CHAUHAN HINABEN PARESHKUMAR 00415 SBIN0000429 900 900 Processed 10/07/2023 3284598460 MRS HINABEN PARESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
30 MODASA GJ-09-008-018-001/7711922
() 		1109008047NRG24010720230481403 01/07/2023 CHAUHAN KAILASHBEN 1109008WL008942 CHAUHAN KAILASHBEN 00415 SBIN0000429 900 900 Processed 10/07/2023 3284598458 Mr. . . PUJESHIH GULABSHIH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MODASA GJ-09-008-018-001/7711924
() 		1109008047NRG24010720230481406 01/07/2023 CHAUHAN SAJJANBEN BALUSINH 1109008WL008942 CHAUHAN SAJJANBEN BALUSINH 00415 SBIN0000429 900 900 Processed 10/07/2023 3284598455 MISS SAJJANBEN BALUSINH CHAUHAN STATE BANK OF INDIA(508548)
32 MODASA GJ-09-008-018-001/7711926
() 		1109008047NRG24010720230481408 01/07/2023 CHAUHAN HIRALBEN PUJESINH 1109008WL008942 CHAUHAN HIRALBEN PUJESINH 00415 SBIN0000429 900 900 Processed 10/07/2023 3284598456 MRS HIRABEN PUNJESINH CHAUHAN STATE BANK OF INDIA(508548)
33 MODASA GJ-09-008-018-001/7711926
() 		1109008047NRG24010720230481407 01/07/2023 CHAUHAN VIJAYKUMAR PUJESINH 1109008WL008942 CHAUHAN VIJAYKUMAR PUJESINH 00415 SBIN0000429 50 50 Processed 10/07/2023 3284598454 MR VIJAYKUMAR PUJEHSIEH CHAUHAN STATE BANK OF INDIA(508548)
34 MODASA GJ-09-008-018-001/7711927
() 		1109008047NRG24010720230481409 01/07/2023 CHAUHAN BUNABEN KHUMANSINH 1109008WL008942 CHAUHAN BUNABEN KHUMANSINH 00415 SBIN0000429 1280 1280 Processed 10/07/2023 3284598464 MRS CHAUHAN BUNABEN STATE BANK OF INDIA(508548)
35 MODASA GJ-09-008-018-001/7711936
() 		1109008047NRG24010720230481417 01/07/2023 CHAUHAN SUDHABEN SAJJANSINH 1109008WL008942 CHAUHAN SUDHABEN SAJJANSINH 00415 SBIN0000429 1000 1000 Processed 10/07/2023 3284598461 MISS SUDHABEN SAJANSINH CHAUHAN STATE BANK OF INDIA(508548)
36 MODASA GJ-09-008-018-001/7711942
() 		1109008047NRG24010720230481424 01/07/2023 CHAUHAN MADHUBEN 1109008WL008942 CHAUHAN MADHUBEN 00415 SBIN0000429 1000 1000 Processed 10/07/2023 3284598465 MISS CHAUHAN MADHUBEN STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-018-001/7711952
() 		1109008047NRG24010720230481431 01/07/2023 CHAUHAN VIJAYSINH LAXMANSINH 1109008WL008942 CHAUHAN VIJAYSINH LAXMANSINH 00415 SBIN0000429 1000 1000 Processed 10/07/2023 3284598452 MR CHAUHAN VIJAYSINH STATE BANK OF INDIA(508548)
38 MODASA GJ-09-008-018-001/7711955
() 		1109008047NRG24010720230481435 01/07/2023 CHAUHAN NARESHSINH BAHECHARSINH 1109008WL008942 CHAUHAN NARESHSINH BAHECHARSINH 00415 SBIN0000429 900 900 Processed 10/07/2023 3284598463 MR NARESHSEENH BAHECHRSINH CHAUHAN STATE BANK OF INDIA(508548)
39 MODASA GJ-09-008-018-002/7711750
() 		1109008047NRG24010720230481451 01/07/2023 MADHUBEN 1109008WL008942 MADHUBEN 00415 SBIN0000429 1280 1280 Processed 10/07/2023 3284598459 MISS MADHUBEN JENSINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 13790 13790
40 MODASA GJ-09-008-018-001/7711946
() 		1109008047NRG24010720230481425 01/07/2023 CHAUHAN VASANTBEN HASMUKHSINH 1109008WL008942 CHAUHAN VASANTBEN HASMUKHSINH 00468 UBIN0555207 50 50 Processed 11/07/2023 3284598467 VASANTBEN KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 MODASA GJ-09-008-018-001/7711957
() 		1109008047NRG24010720230481437 01/07/2023 CHAUHAN SITABEN JETHUSINH 1109008WL008942 CHAUHAN SITABEN JETHUSINH 00468 UBIN0555207 1200 1200 Processed 10/07/2023 3284598468 CHAUHAN SITABEN JETHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
42 MODASA GJ-09-008-018-001/7711843
() 		1109008047NRG24010720230481388 01/07/2023 chauhan prakashsinh bhaktisinh 1109008WL008942 chauhan prakashsinh bhaktisinh 00502 BKDN0700000 1280 1280 Processed 10/07/2023 3284598449 CHAUHAN PRAKASHSINH BHAKTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
43 MODASA GJ-09-008-018-001/7711958
() 		1109008047NRG24010720230481438 01/07/2023 CHAUHAN LAXMIBA JASHAVANTSINH 1109008WL008942 CHAUHAN LAXMIBA JASHAVANTSINH 00689 AUBL0002142 900 900 Processed 10/07/2023 3284598450 CHAUHAN LAXMIBA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 900 900
44 MODASA GJ-09-008-018-001/7711929
() 		1109008047NRG24010720230481411 01/07/2023 CHAUHAN DILIPSINH LALUSINH 1109008WL008942 CHAUHAN DILIPSINH LALUSINH 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284598473 CHAUHAN DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-018-001/7711937
() 		1109008047NRG24010720230481419 01/07/2023 CHAUHAN KIRANBEN RAMESHKUMAR 1109008WL008942 CHAUHAN KIRANBEN RAMESHKUMAR 00691 IPOS0000001 900 900 Processed 10/07/2023 3284598472 CHAUHAN KIRANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-018-001/7711937
() 		1109008047NRG24010720230481418 01/07/2023 CHAUHAN RAMESHKUMAR 1109008WL008942 CHAUHAN RAMESHKUMAR 00691 IPOS0000001 900 900 Processed 10/07/2023 3284598471 Mr. RAMESHKUMAR RAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MODASA GJ-09-008-018-001/7711940
() 		1109008047NRG24010720230481422 01/07/2023 CHAUHAN PARESHKUMAR AMARATSINH 1109008WL008942 CHAUHAN PARESHKUMAR AMARATSINH 00691 IPOS0000001 900 900 Processed 10/07/2023 3284598470 CHAUHAN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-018-001/7711941
() 		1109008047NRG24010720230481423 01/07/2023 CHAUHAN VIRENDRASINH AMRATSINH 1109008WL008942 CHAUHAN VIRENDRASINH AMRATSINH 00691 IPOS0000001 900 900 Processed 10/07/2023 3284598469 CHAUHAN VIRENDRASINH AMRATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-018-001/7711963
() 		1109008047NRG24010720230481444 01/07/2023 CHAUHAN GANPATKUMAR RATISINH 1109008WL008942 CHAUHAN GANPATKUMAR RATISINH 00691 IPOS0000001 100 100 Processed 10/07/2023 3284598474 GANPATSIH RAMTUSINH CHAUHAN BANK OF BARODA(606985)
50 MODASA GJ-09-008-018-001/7711963
() 		1109008047NRG24010720230481445 01/07/2023 CHAUHAN LAXMIBEN GANPATKUMAR 1109008WL008942 CHAUHAN LAXMIBEN GANPATKUMAR 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284598475 CHAUHAN LAXMIBEN GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-018-001/7711966
() 		1109008047NRG24010720230481448 01/07/2023 CHAUHAN MANHARSINH JENSINH 1109008WL008942 CHAUHAN MANHARSINH JENSINH 00691 IPOS0000001 900 900 Processed 10/07/2023 3284598476 CHAUHAN MANHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-018-001/7711967
() 		1109008047NRG24010720230481449 01/07/2023 CHAUHAN ANKITKUMAR JASHAVANTSINH 1109008WL008942 CHAUHAN ANKITKUMAR JASHAVANTSINH 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284598477 CHAUHAN ANKITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MODASA GJ-09-008-018-001/7711967
() 		1109008047NRG24010720230481450 01/07/2023 CHAUHAN BHUMIKABEN ANKITSINH 1109008WL008942 CHAUHAN BHUMIKABEN ANKITSINH 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284598478 BHUMIKABENVISHNUBHAISOLANKI BANK OF BARODA(606985)
SubTotal 9440 9440
Total 47520 47520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_010723APB_FTO_82534 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 900
2 MODASA GJ1109008_010723APB_FTO_82534 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 18960
3 MODASA GJ1109008_010723APB_FTO_82534 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 100
4 MODASA GJ1109008_010723APB_FTO_82534 Bank of India BKID0002402 MODASA 900
5 MODASA GJ1109008_010723APB_FTO_82534 State Bank of India SBIN0000429 MODASA 13790
6 MODASA GJ1109008_010723APB_FTO_82534 Union Bank of India UBIN0555207 MODASA 1250
7 MODASA GJ1109008_010723APB_FTO_82534 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1280
8 MODASA GJ1109008_010723APB_FTO_82534 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 900
9 MODASA GJ1109008_010723APB_FTO_82534 India Post Payments Bank IPOS0000001 MODASA 9440

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