Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:02 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_080823APB_FTO_111725
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 AHWA GJ-19-003-050-001/464643927
(Mahalpada) 		1119003000NRG24040820230041398 08/08/2023 RAJUBHAI JAYRAMBHAI DALAVI 1119003WL002709 RAJUBHAI JAYRAMBHAI DALAVI 00045 BARB0AHWAXX 3824 3824 Processed 20/09/2023 5774485424 RAJUBHAI JAYRAMBHAI BANK OF BARODA(606985)
2 AHWA GJ-19-003-050-001/464643938
(Mahalpada) 		1119003000NRG24040820230041403 08/08/2023 SANGITABEN SANDIPKUMAR PATEL 1119003WL002709 SANGITABEN SANDIPKUMAR PATEL 00045 BARB0AHWAXX 3824 3824 Processed 20/09/2023 5774485425 SANGITABEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7648 7648
3 AHWA GJ-19-003-014-003/464624551
(Chinchali) 		1119003000NRG24070820230041635 08/08/2023 GITABEN RAJUBHAI SABLE 1119003WL002731 GITABEN RAJUBHAI SABLE 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774485462 GEETABEN RAJUBHAI SABALE BARODA GUJARAT GRAMIN BANK(606995)
4 AHWA GJ-19-003-014-003/464624551
(Chinchali) 		1119003000NRG24070820230041634 08/08/2023 RAJUBHAI SAVLIRAMBHAI SABLE 1119003WL002731 RAJUBHAI SAVLIRAMBHAI SABLE 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774485463 RAJUBHAI SAVLIRAMBHAI SABLE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
5 AHWA GJ-19-003-050-001/464609078
(Mahalpada) 		1119003000NRG24040820230041391 08/08/2023 DALVI JAYRAMBHAIBHAI KAKADIYABHAI 1119003WL002709 DALVI JAYRAMBHAIBHAI KAKADIYABHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485447 Mr. JAYRAMBHAI KAKDIYABHAI DALAVI CENTRAL BANK OF INDIA(607115)
6 AHWA GJ-19-003-050-001/464609104
(Mahalpada) 		1119003000NRG24040820230041393 08/08/2023 BARDE GANPATBHAI LAHNUBHAI 1119003WL002709 BARDE GANPATBHAI LAHNUBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485446 Mr. GANPATBHAI LAHANABHAI BARDE CENTRAL BANK OF INDIA(607115)
7 AHWA GJ-19-003-050-001/464609108
(Mahalpada) 		1119003000NRG24040820230041395 08/08/2023 JANIBEN RAMESHBHAI 1119003WL002709 JANIBEN RAMESHBHAI 00089 CBIN0284218 2390 2390 Processed 20/09/2023 5774485448 Mrs. JANIBEN RAMESHBHAI GAVLI CENTRAL BANK OF INDIA(607115)
8 AHWA GJ-19-003-050-001/464643838
(Mahalpada) 		1119003000NRG24040820230041397 08/08/2023 MALUBEN SURJIBHAI 1119003WL002709 MALUBEN SURJIBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485437 BARDE MALTIBEN SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AHWA GJ-19-003-050-001/464643838
(Mahalpada) 		1119003000NRG24040820230041396 08/08/2023 SURJIBHAI DEVASYABHAI 1119003WL002709 SURJIBHAI DEVASYABHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485436 Mr. SURAJIBHAI DEVSINGBHAI BARDE CENTRAL BANK OF INDIA(607115)
10 AHWA GJ-19-003-050-001/464643927
(Mahalpada) 		1119003000NRG24040820230041399 08/08/2023 REKHABEN JAYRAMBHAI DALAVI 1119003WL002709 REKHABEN JAYRAMBHAI DALAVI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485453 REKHABEN RAJUBHAI DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AHWA GJ-19-003-050-001/464643938
(Mahalpada) 		1119003000NRG24040820230041402 08/08/2023 SANDIPKUMAR JERAMBAI PATEL 1119003WL002709 SANDIPKUMAR JERAMBAI PATEL 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485432 SANDIPKUMAR JERAMBHAI PATEL UNION BANK OF INDIA(508500)
12 AHWA GJ-19-003-050-001/464643953
(Mahalpada) 		1119003000NRG24040820230041404 08/08/2023 ITIRAMBHAI ROGYABHAI BARDE 1119003WL002709 ITIRAMBHAI ROGYABHAI BARDE 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485433 ITIRAMBHAI ROGYABHAI BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AHWA GJ-19-003-050-001/464644029
(Mahalpada) 		1119003000NRG24040820230041406 08/08/2023 DALVI NAYNABEN VIKRAMBHAI 1119003WL002709 DALVI NAYNABEN VIKRAMBHAI 00089 CBIN0284218 2390 2390 Processed 20/09/2023 5774485431 DALVI NAYNABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 AHWA GJ-19-003-050-001/464644029
(Mahalpada) 		1119003000NRG24040820230041405 08/08/2023 DALVI VIKRAMBHAI JAYRAMBHAI 1119003WL002709 DALVI VIKRAMBHAI JAYRAMBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485450 DALVI VIKRAMBHAI JAYRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AHWA GJ-19-003-050-001/464644036
(Mahalpada) 		1119003000NRG24040820230041408 08/08/2023 GAVLI ASMITABENUTAMBHAI 1119003WL002709 GAVLI ASMITABENUTAMBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485459 Mrs. ASMABEN UTTAMBHAI GAVLI CENTRAL BANK OF INDIA(607115)
16 AHWA GJ-19-003-050-001/464644036
(Mahalpada) 		1119003000NRG24040820230041407 08/08/2023 GAVLI UTTAMBHAI SAKHARAMBHAI 1119003WL002709 GAVLI UTTAMBHAI SAKHARAMBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485460 UTTAMBHAI SAKHARAMBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AHWA GJ-19-003-050-001/464644038
(Mahalpada) 		1119003000NRG24040820230041409 08/08/2023 GAVLI KALIYABHAI LAXMANBHAI 1119003WL002709 GAVLI KALIYABHAI LAXMANBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485439 GAVLI KALYABHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 AHWA GJ-19-003-050-001/464644038
(Mahalpada) 		1119003000NRG24040820230041410 08/08/2023 GAVLI LATABEN KALIYABHAI 1119003WL002709 GAVLI LATABEN KALIYABHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485440 GAVLI LATABEN KALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AHWA GJ-19-003-050-001/464644042
(Mahalpada) 		1119003000NRG24040820230041412 08/08/2023 BAGUL ANJANABEN PRAVINBHAI 1119003WL002709 BAGUL ANJANABEN PRAVINBHAI 00089 CBIN0284218 2390 2390 Processed 20/09/2023 5774485455 BAGUL ANJANABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AHWA GJ-19-003-050-001/464644042
(Mahalpada) 		1119003000NRG24040820230041411 08/08/2023 BAGUL PRAVINBHAI DEVRAMBHAI 1119003WL002709 BAGUL PRAVINBHAI DEVRAMBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485456 Mr. PRAVINBHAI DEVRAMBHAI BAGUL CENTRAL BANK OF INDIA(607115)
21 AHWA GJ-19-003-050-002/464636407
(Mahalpada) 		1119003000NRG24040820230041416 08/08/2023 JASUBEN MAHDUBHAI 1119003WL002709 JASUBEN MAHDUBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485430 Mrs. JASODABEN MAHDUBHAI DESHMUKH CENTRAL BANK OF INDIA(607115)
22 AHWA GJ-19-003-050-002/464636407
(Mahalpada) 		1119003000NRG24040820230041415 08/08/2023 SAMUDRIBEN PRAVINBHAI 1119003WL002709 SAMUDRIBEN PRAVINBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485434 DESHMUKH SAMUDURIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AHWA GJ-19-003-050-002/464636407
(Mahalpada) 		1119003000NRG24040820230041417 08/08/2023 SUNDRIBEN MAHDUBHAI 1119003WL002709 SUNDRIBEN MAHDUBHAI 00089 CBIN0284218 2390 2390 Processed 20/09/2023 5774485435 DESHMUKH SUNDARIBEN MAHDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AHWA GJ-19-003-050-002/464644052
(Mahalpada) 		1119003000NRG24040820230041418 08/08/2023 ANITABEN DINESHBHAI GAUNDA 1119003WL002709 ANITABEN DINESHBHAI GAUNDA 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485438 GAUNDA ANITABEN DINE BANK OF BARODA(606985)
25 AHWA GJ-19-003-050-002/464644072
(Mahalpada) 		1119003000NRG24040820230041420 08/08/2023 DESHMUKH PANDURANGBHAI PRAVINBHAI 1119003WL002709 DESHMUKH PANDURANGBHAI PRAVINBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774485449 DESHMUKH PANDURANGBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74568 74568
26 AHWA GJ-19-003-035-002/464621133
(Harpada) 		1119003000NRG24080820230041700 08/08/2023 SANGITABEN VASANTBHAI 1119003WL002740 SANGITABEN VASANTBHAI 00354 PUNB0669700 3585 3585 Processed 20/09/2023 5774485442 CHAUDHARI SANGITABEN PUNJAB NATIONAL BANK(508568)
27 AHWA GJ-19-003-035-002/464621133
(Harpada) 		1119003000NRG24080820230041699 08/08/2023 ULUSIBEN MOTIRAMBHAI 1119003WL002740 ULUSIBEN MOTIRAMBHAI 00354 PUNB0669700 3585 3585 Processed 20/09/2023 5774485445 ULSIBEN MOTIRAMBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
28 AHWA GJ-19-003-035-002/464622138
(Harpada) 		1119003000NRG24080820230041702 08/08/2023 DALUBEN DILIPBHAI CHAUDHARI 1119003WL002740 DALUBEN DILIPBHAI CHAUDHARI 00354 PUNB0669700 3585 3585 Processed 20/09/2023 5774485444 DALUBEN DILIPBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
29 AHWA GJ-19-003-035-002/464622138
(Harpada) 		1119003000NRG24080820230041701 08/08/2023 DILIPBHAI SITARAMBHAI CHAUDHARI 1119003WL002740 DILIPBHAI SITARAMBHAI CHAUDHARI 00354 PUNB0669700 3585 3585 Processed 20/09/2023 5774485443 CHAUDHARI DILIPBHAI PUNJAB NATIONAL BANK(508568)
30 AHWA GJ-19-003-035-002/464622142
(Harpada) 		1119003000NRG24080820230041704 08/08/2023 CHAUDHARI CHHAYABEN ANILBHAI 1119003WL002740 CHAUDHARI CHHAYABEN ANILBHAI 00354 PUNB0669700 3585 3585 Processed 20/09/2023 5774485441 CHHAYABEN ANILBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 17925 17925
31 AHWA GJ-19-003-011-004/464616607
(Chaukia) 		1119003000NRG24070820230041637 08/08/2023 PAWAR SAYLIYABHAI MOHANBHAI 1119003WL002732 PAWAR SAYLIYABHAI MOHANBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774485452 SAYALYABHAI MOHANBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 AHWA GJ-19-003-032-003/464635262
(Gondalvihir) 		1119003000NRG24070820230041632 08/08/2023 JANUBHAI SOMABHAI 1119003WL002730 JANUBHAI SOMABHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774485427 MR JANUBHAI SOMABHAI RAUT STATE BANK OF INDIA(508548)
33 AHWA GJ-19-003-032-003/464635262
(Gondalvihir) 		1119003000NRG24070820230041633 08/08/2023 SARUBEN JANUBHAI 1119003WL002730 SARUBEN JANUBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774485428 RAUT SHARUBEN JANUBH BANK OF BARODA(606985)
34 AHWA GJ-19-003-048-005/464635727
(Linga) 		1119003000NRG24070820230041643 08/08/2023 GHAGHLE RANJNIBEN NILESHBHAI 1119003WL002733 GHAGHLE RANJNIBEN NILESHBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774485466 MR DHANDHLE RAJANIBEN NILESHBHAI STATE BANK OF INDIA(508548)
35 AHWA GJ-19-003-048-005/464635727
(Linga) 		1119003000NRG24070820230041642 08/08/2023 NILESBHAI PANDUBHAI 1119003WL002733 NILESBHAI PANDUBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774485451 MR NILESHBHAI PANDUBHAI GHAGHLE STATE BANK OF INDIA(508548)
36 AHWA GJ-19-003-048-005/464637210
(Linga) 		1119003000NRG24070820230041644 08/08/2023 MAHENDRABHAI SONYABHAI GAVIT 1119003WL002733 MAHENDRABHAI SONYABHAI GAVIT 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774485454 MRS MAHENDRABHAI SONYABHAI GAVIT STATE BANK OF INDIA(508548)
37 AHWA GJ-19-003-048-005/464637210
(Linga) 		1119003000NRG24070820230041645 08/08/2023 SAVITABEN MAHENDRABHAI GAVIT 1119003WL002733 SAVITABEN MAHENDRABHAI GAVIT 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774485458 MRS GAVIT SAVITABEN MAHENDRABHAI STATE BANK OF INDIA(508548)
38 AHWA GJ-19-003-050-001/464609108
(Mahalpada) 		1119003000NRG24040820230041394 08/08/2023 GAVLI RAMESHBHAI BUDHIYABHAI 1119003WL002709 GAVLI RAMESHBHAI BUDHIYABHAI 00415 SBIN0006955 3824 3824 Processed 20/09/2023 5774485426 MR RAMESHBHAI BUDHIYABHAI GAVALI STATE BANK OF INDIA(508548)
39 AHWA GJ-19-003-050-001/464643936
(Mahalpada) 		1119003000NRG24040820230041400 08/08/2023 HITESHBHAI JAYRAMBHAI PATEL 1119003WL002709 HITESHBHAI JAYRAMBHAI PATEL 00415 SBIN0006955 3824 3824 Processed 20/09/2023 5774485457 MR HITESHBHAI JAIRAMBHAI PATEL STATE BANK OF INDIA(508548)
40 AHWA GJ-19-003-050-001/464643936
(Mahalpada) 		1119003000NRG24040820230041401 08/08/2023 ILABEN HITESHBHAI PATEL 1119003WL002709 ILABEN HITESHBHAI PATEL 00415 SBIN0006955 3824 3824 Processed 20/09/2023 5774485429 PATEL ILABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 AHWA GJ-19-003-050-002/464644057
(Mahalpada) 		1119003000NRG24040820230041419 08/08/2023 DESHMUKH SUBHASHBHAI PRAVINBHAI 1119003WL002709 DESHMUKH SUBHASHBHAI PRAVINBHAI 00415 SBIN0006955 3824 3824 Processed 20/09/2023 5774485461 MR SUBHASHBHAI PRAVINBHAI DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 40391 40391
42 AHWA GJ-19-003-011-004/464616963
(Chaukia) 		1119003000NRG24070820230041639 08/08/2023 NILESHBHAI SURESHBHAI PAWAR 1119003WL002732 NILESHBHAI SURESHBHAI PAWAR 00468 UBIN0562726 3585 3585 Processed 20/09/2023 5774485464 PAWAR NILESHBHAI SURESHBHAI UNION BANK OF INDIA(508500)
43 AHWA GJ-19-003-050-001/464609078
(Mahalpada) 		1119003000NRG24040820230041392 08/08/2023 KAMLIBEN JAYRAMBHAI 1119003WL002709 KAMLIBEN JAYRAMBHAI 00468 UBIN0562726 3824 3824 Processed 20/09/2023 5774485465 KAMUBEN JAYRAMBHAI DALVI UNION BANK OF INDIA(508500)
SubTotal 7409 7409
44 AHWA GJ-19-003-050-001/464644044
(Mahalpada) 		1119003000NRG24040820230041413 08/08/2023 BARDE LILABEN SITARAMBHAI 1119003WL002709 BARDE LILABEN SITARAMBHAI 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774485422 BARDE LILABEN SITARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AHWA GJ-19-003-050-001/464644044
(Mahalpada) 		1119003000NRG24040820230041414 08/08/2023 BARDE SITARAMBHAI GANPATBHAI 1119003WL002709 BARDE SITARAMBHAI GANPATBHAI 00691 IPOS0000001 2390 2390 Processed 20/09/2023 5774485423 BARDE SITARAMBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6214 6214
Total 161325 161325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_080823APB_FTO_111725 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7648
2 AHWA GJ1119003_080823APB_FTO_111725 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7170
3 AHWA GJ1119003_080823APB_FTO_111725 Central Bank Of India CBIN0284218 Ahwa 74568
4 AHWA GJ1119003_080823APB_FTO_111725 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 17925
5 AHWA GJ1119003_080823APB_FTO_111725 State Bank of India SBIN0006955 AHWA 40391
6 AHWA GJ1119003_080823APB_FTO_111725 Union Bank of India UBIN0562726 AHWA 7409
7 AHWA GJ1119003_080823APB_FTO_111725 India Post Payments Bank IPOS0000001 AHWA 6214

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