Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:56 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_250523APB_FTO_40734
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 SUBIR GJ-19-003-066-003/464637450
(Shingana) 		1119003000NRG24250520230015282 25/05/2023 MUKESHBHAI SULYABHAI DESHMUKH 1119003WL000882 MUKESHBHAI SULYABHAI DESHMUKH 00045 BARB0AHWAXX 2560 2560 Processed 30/05/2023 1944012607 MUKESHBHAI SULYABHAI DESHMUKH BANK OF BARODA(606985)
SubTotal 2560 2560
2 SUBIR GJ-19-003-066-003/464615488
(Shingana) 		1119003000NRG24250520230015263 25/05/2023 MAHRUBHAI GANUBHAI JADAV 1119003WL000882 MAHRUBHAI GANUBHAI JADAV 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012652 MAHARUBHAIGANUBHAIJADAV BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-066-003/464615488
(Shingana) 		1119003000NRG24250520230015264 25/05/2023 SENUBEN MAHRUBHAI 1119003WL000882 SENUBEN MAHRUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012617 JADAV SHENUBEN MAHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-066-003/464615489
(Shingana) 		1119003000NRG24250520230015265 25/05/2023 RSUBEN SHIVABHAI PAWAR 1119003WL000882 RSUBEN SHIVABHAI PAWAR 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012634 DESHMUKH RASHUBEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-066-003/464615490
(Shingana) 		1119003000NRG24250520230015266 25/05/2023 MANGUBHAI GANUBHAI JADAV 1119003WL000882 MANGUBHAI GANUBHAI JADAV 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012616 MANGUBHAI GANUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-066-003/464615500
(Shingana) 		1119003000NRG24250520230015400 25/05/2023 GANPATBHAI ZULUBHAI GAVIT 1119003WL000889 GANPATBHAI ZULUBHAI GAVIT 00045 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1944012627 GANPATBHAI ZULUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-066-003/464615500
(Shingana) 		1119003000NRG24250520230015401 25/05/2023 SUNDARABEN GANPATBHAI 1119003WL000889 SUNDARABEN GANPATBHAI 00045 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1944012626 GAVIT SUNDARBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-066-003/464615501
(Shingana) 		1119003000NRG24250520230015267 25/05/2023 SAKHARAMBHAI MANGUBHAI DESHMUKH 1119003WL000882 SAKHARAMBHAI MANGUBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012651 DESHMUKH SAKHARAMBHAI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUBIR GJ-19-003-066-003/464615501
(Shingana) 		1119003000NRG24250520230015268 25/05/2023 SAYJUBEN SAKHARAMBHAI 1119003WL000882 SAYJUBEN SAKHARAMBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012610 SAYJUBEN SAKHARAMBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-066-003/464615502
(Shingana) 		1119003000NRG24250520230015269 25/05/2023 PARKASHABHAI BHILUBHAI 1119003WL000882 PARKASHABHAI BHILUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012618 DESHMUKH PRAKASHBHAI BHILUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUBIR GJ-19-003-066-003/464615515
(Shingana) 		1119003000NRG24250520230015270 25/05/2023 PATUBEN BHILUBHAI DESHMUKH 1119003WL000882 PATUBEN BHILUBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012614 PATUBEN BHILUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-066-003/464615535
(Shingana) 		1119003000NRG24250520230015271 25/05/2023 JASHNABEN IKTIYABHAI 1119003WL000882 JASHNABEN IKTIYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012609 JAYOSHNABEN ITYABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-066-003/464615548
(Shingana) 		1119003000NRG24250520230015402 25/05/2023 SUMANBEN DAMUBHAI 1119003WL000889 SUMANBEN DAMUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1944012619 LAHRI SUMANBEN DAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-066-003/464615568
(Shingana) 		1119003000NRG24250520230015403 25/05/2023 GANESHBHAI MANSUBHAI CHOUDHARI 1119003WL000889 GANESHBHAI MANSUBHAI CHOUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1944012608 CHAUDHARI GANESHBHAI MANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUBIR GJ-19-003-066-003/464615568
(Shingana) 		1119003000NRG24250520230015404 25/05/2023 REKHABEN GANESHBHAI 1119003WL000889 REKHABEN GANESHBHAI 00045 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1944012620 CHAUDHARI REKHABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUBIR GJ-19-003-066-003/464615571
(Shingana) 		1119003000NRG24250520230015405 25/05/2023 MANSUBHAI ZULUBHAI CHOUDHARI 1119003WL000889 MANSUBHAI ZULUBHAI CHOUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1944012628 CHAUDHARI MANSUBHAI ZULUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-066-003/464615580
(Shingana) 		1119003000NRG24250520230015272 25/05/2023 LASUBHAI AVASIYABHAI DESHMUKH 1119003WL000882 LASUBHAI AVASIYABHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012631 DESHMUKH LASUBHAI AVASYABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-066-003/464615581
(Shingana) 		1119003000NRG24250520230015273 25/05/2023 ARUNABEN SULIYABHAI 1119003WL000882 ARUNABEN SULIYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012650 ARUNABEN SULYABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-066-003/464637313
(Shingana) 		1119003000NRG24250520230015406 25/05/2023 SANJAYBHAI SUMANBHAI GAVIT 1119003WL000889 SANJAYBHAI SUMANBHAI GAVIT 00045 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1944012621 GAVIT SANJAYBHAI SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-066-003/464637313
(Shingana) 		1119003000NRG24250520230015407 25/05/2023 SUMANBHAI KASHIRAMBHAI GAVIT 1119003WL000889 SUMANBHAI KASHIRAMBHAI GAVIT 00045 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1944012611 GAVIT SUMANBHAI KASHIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUBIR GJ-19-003-066-003/464637320
(Shingana) 		1119003000NRG24250520230015409 25/05/2023 SITUBEN SURESHBHAI GAVIT 1119003WL000889 SITUBEN SURESHBHAI GAVIT 00045 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1944012623 GAVIT SITUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-066-003/464637320
(Shingana) 		1119003000NRG24250520230015408 25/05/2023 SURESHBHAI GANGARAMBHAI GAVIT 1119003WL000889 SURESHBHAI GANGARAMBHAI GAVIT 00045 BARB0BGGBXX 3072 3072 Processed 30/05/2023 1944012622 GAVIT SURESHBHAI GANGARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-066-003/464637349
(Shingana) 		1119003000NRG24250520230015274 25/05/2023 KASHYABHAI AVASHYABHAI DESHMUKH 1119003WL000882 KASHYABHAI AVASHYABHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012624 DESHMUKH KASHYABHAI AVASYABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-066-003/464637349
(Shingana) 		1119003000NRG24250520230015275 25/05/2023 SHANTIBEN KASHYABHAI DESHMUKH 1119003WL000882 SHANTIBEN KASHYABHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012625 SHANTIBEN KASHYABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-003-066-003/464637375
(Shingana) 		1119003000NRG24250520230015276 25/05/2023 SANJAYBHAI MANYABHAI DESHMUKH 1119003WL000882 SANJAYBHAI MANYABHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012615 SANJAYBHAI MANYABHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUBIR GJ-19-003-066-003/464637430
(Shingana) 		1119003000NRG24250520230015277 25/05/2023 VIKESHBHAI JIVUBHAI DESHMUKH 1119003WL000882 VIKESHBHAI JIVUBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012629 DESHMUKH VIKESHBHAI JIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUBIR GJ-19-003-066-003/464637431
(Shingana) 		1119003000NRG24250520230015279 25/05/2023 ASHVINABEN YOGESHBHAI DESHMUKH 1119003WL000882 ASHVINABEN YOGESHBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012632 DESHMUKH ASHVINABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 SUBIR GJ-19-003-066-003/464637431
(Shingana) 		1119003000NRG24250520230015278 25/05/2023 YOGESHBHAI TULSHIRAMBHAI DESHMUKH 1119003WL000882 YOGESHBHAI TULSHIRAMBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012636 DESHMUKH YOGESHBHAI TULSHIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 SUBIR GJ-19-003-066-003/464637432
(Shingana) 		1119003000NRG24250520230015280 25/05/2023 SUNILBHAI JIVUBHAI DESHMUKH 1119003WL000882 SUNILBHAI JIVUBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012633 DESHMUKH SUNILBHAI JIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUBIR GJ-19-003-066-003/464637447
(Shingana) 		1119003000NRG24250520230015281 25/05/2023 KIRANBHAI JIVUBHAI DESHMUKH 1119003WL000882 KIRANBHAI JIVUBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012637 DESHMUKH KIRANBHAI JIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUBIR GJ-19-003-066-003/464637450
(Shingana) 		1119003000NRG24250520230015283 25/05/2023 PRIYANKABEN MUKESHBHAI DESHMUKH 1119003WL000882 PRIYANKABEN MUKESHBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012612 PRIYANKABEN MUKESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
32 SUBIR GJ-19-003-066-003/464637456
(Shingana) 		1119003000NRG24250520230015284 25/05/2023 VIKASHBHAI SONIRAVBHAI DESHMUKH 1119003WL000882 VIKASHBHAI SONIRAVBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012638 DESHMUKH VIKASBHAI SONIRAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUBIR GJ-19-003-066-004/464615445
(Shingana) 		1119003000NRG24250520230015285 25/05/2023 ANILBHAI JIVUBHAI 1119003WL000882 ANILBHAI JIVUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012630 DESHMUKH ANILBHAI JIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUBIR GJ-19-003-066-004/464615445
(Shingana) 		1119003000NRG24250520230015286 25/05/2023 ARUNABEN ANILBHAI 1119003WL000882 ARUNABEN ANILBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012613 ARUNABEN ANILBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
35 SUBIR GJ-19-003-066-004/464615455
(Shingana) 		1119003000NRG24250520230015287 25/05/2023 DEVAKUBEN RAMUBHAI 1119003WL000882 DEVAKUBEN RAMUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944012635 BHOYE DEVKUBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92160 92160
36 SUBIR GJ-19-003-060-005/464631416
(Pipaldahad) 		1119003000NRG24250520230015552 25/05/2023 KUVAR APYABHAIVALYABHAI 1119003WL000898 KUVAR APYABHAIVALYABHAI 00089 CBIN0284218 3072 3072 Processed 30/05/2023 1944012649 Mr. APYABHAI VADIYABHAI KUNVAR CENTRAL BANK OF INDIA(607115)
37 SUBIR GJ-19-003-060-005/464631416
(Pipaldahad) 		1119003000NRG24250520230015553 25/05/2023 KUVAR BHGUBENAPYABHAI 1119003WL000898 KUVAR BHGUBENAPYABHAI 00089 CBIN0284218 3072 3072 Processed 30/05/2023 1944012646 Mrs. MUNGIBEN APYABHAI KUVAR CENTRAL BANK OF INDIA(607115)
38 SUBIR GJ-19-003-060-005/464631417
(Pipaldahad) 		1119003000NRG24250520230015555 25/05/2023 KUVAR ILASHBHAI DASHRYABHAI 1119003WL000898 KUVAR ILASHBHAI DASHRYABHAI 00089 CBIN0284218 3072 3072 Processed 30/05/2023 1944012641 KUNVAR ILASHBHAI DASHRYABHAI BANK OF BARODA(606985)
39 SUBIR GJ-19-003-060-005/464631417
(Pipaldahad) 		1119003000NRG24250520230015554 25/05/2023 KUVARDOSARYABHAI MOGJYABHAI 1119003WL000898 KUVARDOSARYABHAI MOGJYABHAI 00089 CBIN0284218 3072 3072 Processed 30/05/2023 1944012640 KUNVAR DASHRYABHAI MANAJYABHAI INDIAN OVERSEAS BANK(508541)
40 SUBIR GJ-19-003-060-005/464631431
(Pipaldahad) 		1119003000NRG24250520230015557 25/05/2023 DASAY GOSALABHAI PAPLABHAI 1119003WL000898 DASAY GOSALABHAI PAPLABHAI 00089 CBIN0284218 3072 3072 Processed 30/05/2023 1944012642 Mr. GOSHALABHAI PAYALABHAI DESAI CENTRAL BANK OF INDIA(607115)
41 SUBIR GJ-19-003-060-005/464631442
(Pipaldahad) 		1119003000NRG24250520230015560 25/05/2023 VALVI KUTARYABHAI LAHNYABHAI 1119003WL000898 VALVI KUTARYABHAI LAHNYABHAI 00089 CBIN0284218 3072 3072 Processed 30/05/2023 1944012643 Mr. KUTRYABHAI LAHNYABHAI VALVI CENTRAL BANK OF INDIA(607115)
42 SUBIR GJ-19-003-060-005/464631443
(Pipaldahad) 		1119003000NRG24250520230015561 25/05/2023 ANJYABHAI SURJYABHAI 1119003WL000898 ANJYABHAI SURJYABHAI 00089 CBIN0284218 2816 2816 Processed 30/05/2023 1944012645 Mr. ANJYABHAI SURJIBHAI MALVI CENTRAL BANK OF INDIA(607115)
43 SUBIR GJ-19-003-060-005/464631466
(Pipaldahad) 		1119003000NRG24250520230015563 25/05/2023 shitarambhai bababhai kunvar 1119003WL000898 shitarambhai bababhai kunvar 00089 CBIN0284218 3072 3072 Processed 30/05/2023 1944012648 Mr. SITARAMBHAI BABABHAI KUNVAR CENTRAL BANK OF INDIA(607115)
44 SUBIR GJ-19-003-060-005/464631475
(Pipaldahad) 		1119003000NRG24250520230015564 25/05/2023 MALVI GERAJABEN MAHARYABHAI 1119003WL000898 MALVI GERAJABEN MAHARYABHAI 00089 CBIN0284218 3072 3072 Processed 30/05/2023 1944012639 Mrs. GIRJIBEN MAHRYABHAI MALVI CENTRAL BANK OF INDIA(607115)
45 SUBIR GJ-19-003-060-005/464631503
(Pipaldahad) 		1119003000NRG24250520230015565 25/05/2023 MALVI SUKARYABHAI HOMANYABHAI 1119003WL000898 MALVI SUKARYABHAI HOMANYABHAI 00089 CBIN0284218 3072 3072 Processed 30/05/2023 1944012644 Mr. SHUKARBHAI HOMAJIBHAI MALVI CENTRAL BANK OF INDIA(607115)
46 SUBIR GJ-19-003-060-005/464631507
(Pipaldahad) 		1119003000NRG24250520230015566 25/05/2023 SUNILBHAI JAGYABHAI 1119003WL000898 SUNILBHAI JAGYABHAI 00089 CBIN0284218 3072 3072 Processed 30/05/2023 1944012647 SUNILBHAI JAGYABHAI MOHARISH INDIAN OVERSEAS BANK(508541)
SubTotal 33536 33536
Total 128256 128256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_250523APB_FTO_40734 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 2560
2 SUBIR GJ1119005_250523APB_FTO_40734 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 92160
3 SUBIR GJ1119005_250523APB_FTO_40734 Central Bank Of India CBIN0284218 Ahwa 33536

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