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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:36 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_110923APB_FTO_134288
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 BAYAD GJ-09-010-021-001/771011224
() 		1109010000NRG24110920230530046 11/09/2023 SOLANKI AMRATBEN ARVINSINH 1109010WL013346 SOLANKI AMRATBEN ARVINSINH 00045 BARB0BAYADX 1139 1139 Processed 23/09/2023 5835709284 AMARATBEN ARVINDBHAI BANK OF BARODA(606985)
2 BAYAD GJ-09-010-038-001/7710220
() 		1109010000NRG24110920230530088 11/09/2023 SOLANKI MAHENDRASINH RUPJISINH 1109010WL013350 SOLANKI MAHENDRASINH RUPJISINH 00045 BARB0BAYADX 1139 1139 Processed 23/09/2023 5835709289 SAVITABEN MAHENDRASI BANK OF BARODA(606985)
3 BAYAD GJ-09-010-038-001/7710223
() 		1109010000NRG24110920230530090 11/09/2023 SOLANKI ARVINDSINH JIJASINH 1109010WL013350 SOLANKI ARVINDSINH JIJASINH 00045 BARB0BAYADX 1186 1186 Processed 23/09/2023 5835709285 KAILASHBEN ARVINDSIN BANK OF BARODA(606985)
4 BAYAD GJ-09-010-038-001/7710226
() 		1109010000NRG24110920230530092 11/09/2023 SANJANABEN RANJITSINH 1109010WL013350 SANJANABEN RANJITSINH 00045 BARB0BAYADX 1038 1038 Processed 23/09/2023 5835709286 Mrs. SAJJANBEN RANAJITSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 4502 4502
5 BAYAD GJ-09-010-021-001/771010185
() 		1109010000NRG24110920230530051 11/09/2023 DHULIBEN 1109010WL013347 DHULIBEN 00045 BARB0JETHOL 1139 1139 Processed 23/09/2023 5835709237 SOLANKI DHULIBEN DAL BANK OF BARODA(606985)
SubTotal 1139 1139
6 BAYAD GJ-09-010-021-001/771010172
() 		1109010000NRG24110920230530050 11/09/2023 SOLANKI ARVINDSINH 1109010WL013347 SOLANKI ARVINDSINH 00057 BARB0BGGBXX 1139 1139 Processed 23/09/2023 5835709275 Mr. . . ARVINDSINH GAMIRSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-038-001/7710509
() 		1109010000NRG24110920230530096 11/09/2023 SOLANKI JAYDIP CHHATRASINH 1109010WL013350 SOLANKI JAYDIP CHHATRASINH 00057 BARB0BGGBXX 1038 1038 Processed 23/09/2023 5835709278 SOLANKI JAYDIP CHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2177 2177
8 BAYAD GJ-09-010-021-001/77010025
() 		1109010000NRG24110920230530048 11/09/2023 SOLANKI RAYMALSINH SOMSINH 1109010WL013347 SOLANKI RAYMALSINH SOMSINH 00089 CBIN0280480 1139 1139 Processed 23/09/2023 5835709245 RAYMALSINH SOMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
9 BAYAD GJ-09-010-021-001/771010158
() 		1109010000NRG24110920230530032 11/09/2023 DILIPSINH 1109010WL013346 DILIPSINH 00089 CBIN0280480 820 820 Processed 23/09/2023 5835709246 Shri DILIPSINH BALAVANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
10 BAYAD GJ-09-010-021-001/771010166
() 		1109010000NRG24110920230530034 11/09/2023 SOLANKI PRAVINSINH 1109010WL013346 SOLANKI PRAVINSINH 00089 CBIN0280480 1139 1139 Processed 23/09/2023 5835709283 Mr. PRAVINSINH PRATAPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BAYAD GJ-09-010-021-001/771010179
() 		1109010000NRG24110920230530036 11/09/2023 SOLANKI BALSINH BECHARSINH 1109010WL013346 SOLANKI BALSINH BECHARSINH 00089 CBIN0280480 820 820 Processed 23/09/2023 5835709281 Mr. . . BALUSINH BECHARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BAYAD GJ-09-010-021-001/771010182
() 		1109010000NRG24110920230530037 11/09/2023 SOLANKI MENABEN SOMSINH 1109010WL013346 SOLANKI MENABEN SOMSINH 00089 CBIN0280480 820 820 Processed 23/09/2023 5835709288 Mrs. MENABEN SOMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BAYAD GJ-09-010-021-001/771010580
() 		1109010000NRG24110920230530061 11/09/2023 SOLANKI JAGATSINH 1109010WL013348 SOLANKI JAGATSINH 00089 CBIN0280480 957 957 Processed 23/09/2023 5835709255 Mr. JAGATSINH MOHANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
14 BAYAD GJ-09-010-021-001/771010581
() 		1109010000NRG24110920230530103 11/09/2023 SOLANKI MOHANSHIH RAMSHIH 1109010WL013351 SOLANKI MOHANSHIH RAMSHIH 00089 CBIN0280480 1277 1277 Processed 23/09/2023 5835709256 Mr. MOHANSINH RAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
15 BAYAD GJ-09-010-021-001/771010624
() 		1109010000NRG24110920230530062 11/09/2023 SOLANKI BHAVANSINH LADUSINH 1109010WL013348 SOLANKI BHAVANSINH LADUSINH 00089 CBIN0280480 957 957 Processed 23/09/2023 5835709282 Shri BHAVANSINH LADUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
16 BAYAD GJ-09-010-021-001/771010701
() 		1109010000NRG24110920230530043 11/09/2023 SOLANKI JASUBHAI 1109010WL013346 SOLANKI JASUBHAI 00089 CBIN0280480 820 820 Processed 23/09/2023 5835709238 Mr. JASVANTSINH NATVARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BAYAD GJ-09-010-021-001/771010715
() 		1109010000NRG24110920230530105 11/09/2023 SOLANKI CHETANSINH JAGATSINH 1109010WL013351 SOLANKI CHETANSINH JAGATSINH 00089 CBIN0280480 1277 1277 Processed 23/09/2023 5835709248 Shri CHETANKUMAR JAGATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
18 BAYAD GJ-09-010-021-001/771011002
() 		1109010000NRG24110920230530045 11/09/2023 SOLANKI SHALAMSINH PRATAPSINH 1109010WL013346 SOLANKI SHALAMSINH PRATAPSINH 00089 CBIN0280480 820 820 Processed 23/09/2023 5835709251 Shri SALAMSINH PRATAPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
19 BAYAD GJ-09-010-021-001/771011344
() 		1109010000NRG24110920230530065 11/09/2023 SOLANKI MADHUSINH AMARSINH 1109010WL013348 SOLANKI MADHUSINH AMARSINH 00089 CBIN0280480 957 957 Processed 23/09/2023 5835709249 Mr. MADHUSINH AMARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BAYAD GJ-09-010-021-001/7710113862
() 		1109010000NRG24110920230530068 11/09/2023 Pareshsinh 1109010WL013348 Pareshsinh 00089 CBIN0280480 957 957 Processed 23/09/2023 5835709240 SOLANKI PARESHSINH BANK OF BARODA(606985)
21 BAYAD GJ-09-010-021-001/7710113863
() 		1109010000NRG24110920230530108 11/09/2023 Solanki gautamsinh saktisinh 1109010WL013351 Solanki gautamsinh saktisinh 00089 CBIN0280480 1277 1277 Processed 23/09/2023 5835709239 Master GAUTAMSINH SHAKTISINH SOLANKI CENTRAL BANK OF INDIA(607115)
22 BAYAD GJ-09-010-038-001/7709989
() 		1109010000NRG24110920230530084 11/09/2023 RUPASINH UDESINH 1109010WL013350 RUPASINH UDESINH 00089 CBIN0280480 1038 1038 Processed 23/09/2023 5835709253 Mr. RUPSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BAYAD GJ-09-010-038-001/7710313-A
() 		1109010000NRG24110920230530093 11/09/2023 SOLANKI PUNIBEN DIPSINH 1109010WL013350 SOLANKI PUNIBEN DIPSINH 00089 CBIN0280480 1186 1186 Processed 23/09/2023 5835709242 SOLANKI PUNIBEN HDFC BANK LTD(607152)
24 BAYAD GJ-09-010-038-001/7710394
() 		1109010000NRG24110920230530094 11/09/2023 SOLANKI MAHENDRASINH KANTISINH 1109010WL013350 SOLANKI MAHENDRASINH KANTISINH 00089 CBIN0280480 1038 1038 Processed 23/09/2023 5835709247 Mr. MAHEDRASINH KANTISINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BAYAD GJ-09-010-038-001/7710494
() 		1109010000NRG24110920230530095 11/09/2023 SOLANKI CHIMANSINH LAXMANSINH 1109010WL013350 SOLANKI CHIMANSINH LAXMANSINH 00089 CBIN0280480 1186 1186 Processed 23/09/2023 5835709254 SOLANKI CHIMANSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAYAD GJ-09-010-038-001/7710514
() 		1109010000NRG24110920230530097 11/09/2023 SOLANKI SURESHKUMAR VINODSINH 1109010WL013350 SOLANKI SURESHKUMAR VINODSINH 00089 CBIN0280480 1038 1038 Processed 23/09/2023 5835709252 SOLANKI SURESHKUMAR VINODSINH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAYAD GJ-09-010-038-001/7710516
() 		1109010000NRG24110920230530098 11/09/2023 SOLANKI CHAMPABEN RUPSINH 1109010WL013350 SOLANKI CHAMPABEN RUPSINH 00089 CBIN0280480 1038 1038 Processed 23/09/2023 5835709250 CHAMPABEN RUPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
28 BAYAD GJ-09-010-038-001/7710532
() 		1109010000NRG24110920230530099 11/09/2023 SOLANKI ARVINDSINH DIPSINH 1109010WL013350 SOLANKI ARVINDSINH DIPSINH 00089 CBIN0280480 1186 1186 Processed 23/09/2023 5835709241 SOLANKI ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAYAD GJ-09-010-038-001/7710591
() 		1109010000NRG24110920230530102 11/09/2023 SOLANKI RAJENDRASINH RAYSINH 1109010WL013350 SOLANKI RAJENDRASINH RAYSINH 00089 CBIN0280480 1139 1139 Processed 23/09/2023 5835709280 Mr. RAJENDRASINHBHAI RAYSANGSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 22886 22886
30 BAYAD GJ-09-010-038-001/7710221
() 		1109010000NRG24110920230530089 11/09/2023 SOLANKI JASVANTSINH RUPSINH 1109010WL013350 SOLANKI JASVANTSINH RUPSINH 00415 SBIN0001209 1038 1038 Processed 23/09/2023 5835709244 MR JASVANTSINH RUPSINH SOLANKI STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-038-001/7710226
() 		1109010000NRG24110920230530091 11/09/2023 SOLANKI RANJITSINH RUYPSINH 1109010WL013350 SOLANKI RANJITSINH RUYPSINH 00415 SBIN0001209 1038 1038 Processed 23/09/2023 5835709243 MR RANJITSINH RUPSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2076 2076
32 BAYAD GJ-09-010-021-001/771010070
() 		1109010000NRG24110920230530049 11/09/2023 SHARDABEN 1109010WL013347 SHARDABEN 00468 UBIN0560693 1139 1139 Processed 23/09/2023 5835709265 Mrs. SHARDABEN RAMANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
33 BAYAD GJ-09-010-021-001/771010184
() 		1109010000NRG24110920230530038 11/09/2023 SOLANKI LEELABEN 1109010WL013346 SOLANKI LEELABEN 00468 UBIN0560693 820 820 Processed 23/09/2023 5835709260 Mrs. LILABEN RAYAMALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
34 BAYAD GJ-09-010-021-001/771010191
() 		1109010000NRG24110920230530040 11/09/2023 SOLANKI KANUSINH 1109010WL013346 SOLANKI KANUSINH 00468 UBIN0560693 1138 1138 Processed 23/09/2023 5835709270 Mr. KANUSINH KALUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BAYAD GJ-09-010-021-001/771010195
() 		1109010000NRG24110920230530042 11/09/2023 MANGUBEN 1109010WL013346 MANGUBEN 00468 UBIN0560693 1139 1139 Processed 23/09/2023 5835709271 Mrs. MANGUBEN MATHURSINH SOLANKI CENTRAL BANK OF INDIA(607115)
36 BAYAD GJ-09-010-021-001/771010581
() 		1109010000NRG24110920230530104 11/09/2023 AMBABEN 1109010WL013351 AMBABEN 00468 UBIN0560693 1277 1277 Processed 23/09/2023 5835709266 SOLANKI AMBABEN UNION BANK OF INDIA(508500)
37 BAYAD GJ-09-010-021-001/771010624
() 		1109010000NRG24110920230530063 11/09/2023 SOLANKI SONIBEN BHAVANSINH 1109010WL013348 SOLANKI SONIBEN BHAVANSINH 00468 UBIN0560693 957 957 Processed 23/09/2023 5835709258 SOLANKI SONIBEN BHAVANSINH UNION BANK OF INDIA(508500)
38 BAYAD GJ-09-010-021-001/771010709
() 		1109010000NRG24110920230530064 11/09/2023 DAIBEN 1109010WL013348 DAIBEN 00468 UBIN0560693 957 957 Processed 23/09/2023 5835709267 SOLANKI DAIBA UNION BANK OF INDIA(508500)
39 BAYAD GJ-09-010-021-001/771010715
() 		1109010000NRG24110920230530106 11/09/2023 solanki nayanaben sunilkumar 1109010WL013351 solanki nayanaben sunilkumar 00468 UBIN0560693 1277 1277 Processed 23/09/2023 5835709264 ZALA NAYANABEN UNION BANK OF INDIA(508500)
40 BAYAD GJ-09-010-021-001/771010723
() 		1109010000NRG24110920230530044 11/09/2023 SOLANKI ARJANSINH 1109010WL013346 SOLANKI ARJANSINH 00468 UBIN0560693 820 820 Processed 23/09/2023 5835709257 Mr. ARJANSINH HEMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 BAYAD GJ-09-010-021-001/771011317
() 		1109010000NRG24110920230530054 11/09/2023 SOLANKI SUMITARABEN JAGDISHBHAI 1109010WL013347 SOLANKI SUMITARABEN JAGDISHBHAI 00468 UBIN0560693 759 759 Processed 23/09/2023 5835709259 SOLANKI SUMITRABEN JAGDISHBHAI UNION BANK OF INDIA(508500)
42 BAYAD GJ-09-010-021-001/771011348
() 		1109010000NRG24110920230530055 11/09/2023 SOLANKI DASRTHASINH NANSINH 1109010WL013347 SOLANKI DASRTHASINH NANSINH 00468 UBIN0560693 759 759 Processed 23/09/2023 5835709261 SOLANKI DASHARATHSINH NANSINH UNION BANK OF INDIA(508500)
43 BAYAD GJ-09-010-021-001/771011357
() 		1109010000NRG24110920230530066 11/09/2023 SOLANKI ALAPABEWN BHATHISINH 1109010WL013348 SOLANKI ALAPABEWN BHATHISINH 00468 UBIN0560693 957 957 Processed 23/09/2023 5835709269 SOLANKI ALPABEN BHATHISINH UNION BANK OF INDIA(508500)
44 BAYAD GJ-09-010-021-001/771011358
() 		1109010000NRG24110920230530067 11/09/2023 SOLANKI URMILABEN MADHUSINH 1109010WL013348 SOLANKI URMILABEN MADHUSINH 00468 UBIN0560693 957 957 Processed 23/09/2023 5835709268 SOLANKI URMILABEN MADHUSINH UNION BANK OF INDIA(508500)
45 BAYAD GJ-09-010-021-001/7710113784
() 		1109010000NRG24110920230530056 11/09/2023 NILESHKUMAR 1109010WL013347 NILESHKUMAR 00468 UBIN0560693 759 759 Processed 23/09/2023 5835709262 Master NILESHKUMAR ARVINDSINH SOLANKI CENTRAL BANK OF INDIA(607115)
46 BAYAD GJ-09-010-021-001/7710113785
() 		1109010000NRG24110920230530057 11/09/2023 KAMLESHKUMAR 1109010WL013347 KAMLESHKUMAR 00468 UBIN0560693 759 759 Processed 23/09/2023 5835709263 SOLANKI KAMLESHSINH ARVUNDBHAI UNION BANK OF INDIA(508500)
47 BAYAD GJ-09-010-038-001/7710207
() 		1109010000NRG24110920230530087 11/09/2023 SOLANKI BHADRASINH DALPATSINH 1109010WL013350 SOLANKI BHADRASINH DALPATSINH 00468 UBIN0560693 1186 1186 Processed 23/09/2023 5835709272 Mr. BHADRASHINH DALPATSHINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 15660 15660
48 BAYAD GJ-09-010-021-001/771010166
() 		1109010000NRG24110920230530033 11/09/2023 SHARADABEN 1109010WL013346 SHARADABEN 00502 BKDN0700000 1138 1138 Processed 23/09/2023 5835709273 Mrs. SHARADABEN PRAVINSINH SOLANKI CENTRAL BANK OF INDIA(607115)
49 BAYAD GJ-09-010-021-001/771010185
() 		1109010000NRG24110920230530039 11/09/2023 SOLANKI DALAPATSINH 1109010WL013346 SOLANKI DALAPATSINH 00502 BKDN0700000 1138 1138 Processed 23/09/2023 5835709276 Mr. . . DALPATSINH DAYSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 BAYAD GJ-09-010-021-001/771010195
() 		1109010000NRG24110920230530041 11/09/2023 SOLANKI MATHURSINH 1109010WL013346 SOLANKI MATHURSINH 00502 BKDN0700000 1139 1139 Processed 23/09/2023 5835709279 SOLANKI MATHURSINH SUKHSINH BARODA GUJARAT GRAMIN BANK(606995)
51 BAYAD GJ-09-010-021-001/771010823
() 		1109010000NRG24110920230530107 11/09/2023 SOLANKI PREMILABEN JAGATSINH 1109010WL013351 SOLANKI PREMILABEN JAGATSINH 00502 BKDN0700000 1277 1277 Processed 23/09/2023 5835709274 PREMILABEN JAGATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
52 BAYAD GJ-09-010-038-001/7710069
() 		1109010000NRG24110920230530086 11/09/2023 SOLANKI HIMATSINH 1109010WL013350 SOLANKI HIMATSINH 00502 BKDN0700000 1186 1186 Processed 23/09/2023 5835709277 HIMATSINH LAXMANJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5878 5878
53 BAYAD GJ-09-010-038-001/7710028
() 		1109010000NRG24110920230530085 11/09/2023 NIRUBEN 1109010WL013350 NIRUBEN 00691 IPOS0000001 1186 1186 Processed 23/09/2023 5835709287 SOLANKI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAYAD GJ-09-010-038-001/7710540
() 		1109010000NRG24110920230530100 11/09/2023 VANKAR RANNITBHAI KHEMABHAI 1109010WL013350 VANKAR RANNITBHAI KHEMABHAI 00691 IPOS0000001 1139 1139 Processed 23/09/2023 5835709235 VANKAR RANJITBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAYAD GJ-09-010-038-001/7710540
() 		1109010000NRG24110920230530101 11/09/2023 VANKAR REKHABEN RANNITBHAI 1109010WL013350 VANKAR REKHABEN RANNITBHAI 00691 IPOS0000001 1139 1139 Processed 23/09/2023 5835709236 VANAKAR REKHABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3464 3464
Total 57782 57782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_110923APB_FTO_134288 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 4502
2 BAYAD GJ1109010_110923APB_FTO_134288 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 1139
3 BAYAD GJ1109010_110923APB_FTO_134288 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1139
4 BAYAD GJ1109010_110923APB_FTO_134288 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1038
5 BAYAD GJ1109010_110923APB_FTO_134288 Central Bank Of India CBIN0280480 DEHMAI 22886
6 BAYAD GJ1109010_110923APB_FTO_134288 State Bank of India SBIN0001209 BAYAD 2076
7 BAYAD GJ1109010_110923APB_FTO_134288 Union Bank of India UBIN0560693 BAYAD 15660
8 BAYAD GJ1109010_110923APB_FTO_134288 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1186
9 BAYAD GJ1109010_110923APB_FTO_134288 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4692
10 BAYAD GJ1109010_110923APB_FTO_134288 India Post Payments Bank IPOS0000001 MODASA 3464

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