Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:23 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_231023FTO_160165
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 LUNAWADA GJ-14-005-063-005/997436
() 		1114005000NRG24201020230358143 23/10/2023 RESHMABEN HIRABHAI NAYAK 1114005WL025631 RESHMABEN HIRABHAI NAYAK 00045 BARB0LUNAWA 3107 3107 Processed 03/11/2023 6990687070 RESHMABEN HIRABHAI NAYAK ()
2 LUNAWADA GJ-14-005-063-005/997492
() 		1114005000NRG24201020230358138 23/10/2023 VARGHABEN HITESHBHAI NAYKA 1114005WL025630 VARGHABEN HITESHBHAI NAYKA 00045 BARB0LUNAWA 3107 3107 Processed 03/11/2023 6990687057 VARGHABEN HITESHBHAI NAYKA ()
3 LUNAWADA GJ-14-005-096-003/65545
() 		1114005000NRG24201020230358000 23/10/2023 NAYNABEN BHARATSINH CHAUHAN 1114005WL025625 NAYNABEN BHARATSINH CHAUHAN 00045 BARB0LUNAWA 3250 3250 Processed 03/11/2023 6990687076 NAYNABEN BHARATSINH CHAUHAN ()
4 LUNAWADA GJ-14-005-096-003/695
() 		1114005000NRG24201020230358007 23/10/2023 KANTIBHAI UDABHAI CHAUHAN 1114005WL025625 KANTIBHAI UDABHAI CHAUHAN 00045 BARB0LUNAWA 3250 3250 Processed 03/11/2023 6990687071 KANTIBHAI UDABHAI CHAUHAN ()
SubTotal 12714 12714
5 LUNAWADA GJ-14-005-001-001/977272
() 		1114005000NRG24211020230358530 23/10/2023 Maniben Govindbhai Vankar 1114005WL025658 Maniben Govindbhai Vankar 00045 BARB0VARDHA 1738 1738 Processed 03/11/2023 6990687069 Maniben Govindbhai Vankar ()
6 LUNAWADA GJ-14-005-050-001/2677
() 		1114005000NRG24211020230358813 23/10/2023 DIVIJAYSINH BHARATSINH RATHOD 1114005WL025676 DIVIJAYSINH BHARATSINH RATHOD 00045 BARB0VARDHA 2717 2717 Processed 03/11/2023 6990687074 DIVIJAYSINH BHARATSINH RATHOD ()
7 LUNAWADA GJ-14-005-094-001/137901619
() 		1114005000NRG24201020230358163 23/10/2023 AMITKUMAR NAGINBHAI VALMIKI 1114005WL025634 AMITKUMAR NAGINBHAI VALMIKI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990687075 AMITKUMAR NAGINBHAI VALMIKI ()
SubTotal 7661 7661
8 LUNAWADA GJ-14-005-063-001/997474
() 		1114005000NRG24201020230358140 23/10/2023 NAYKA KAMALABEN NARVATBHAI 1114005WL025631 NAYKA KAMALABEN NARVATBHAI 00045 BARB0VARDRO 3107 3107 Processed 03/11/2023 6990687058 NAYKA KAMALABEN NARVATBHAI ()
SubTotal 3107 3107
9 LUNAWADA GJ-14-005-024-001/976673
() 		1114005000NRG24201020230357933 23/10/2023 NILAMBEN ASHVINKUMAR MACHHI 1114005WL025624 NILAMBEN ASHVINKUMAR MACHHI 00048 BKID0002083 1250 1250 Processed 03/11/2023 6990687065 NILAMBEN ASHVINKUMAR MACHHI ()
10 LUNAWADA GJ-14-005-024-001/976674
() 		1114005000NRG24201020230357934 23/10/2023 UMESHKUMAR SURESHBHAI MACHHI 1114005WL025624 UMESHKUMAR SURESHBHAI MACHHI 00048 BKID0002083 1250 1250 Processed 03/11/2023 6990687064 UMESHKUMAR SURESHBHAI MACHHI ()
11 LUNAWADA GJ-14-005-024-003/976676
() 		1114005000NRG24201020230357983 23/10/2023 PARESHKUMAR MACHHI 1114005WL025624 PARESHKUMAR MACHHI 00048 BKID0002083 1250 1250 Processed 03/11/2023 6990687073 PARESHKUMAR MACHHI ()
12 LUNAWADA GJ-14-005-024-003/976677
() 		1114005000NRG24201020230357985 23/10/2023 MAHESHBHAI SHIVABHAI MACHHI 1114005WL025624 MAHESHBHAI SHIVABHAI MACHHI 00048 BKID0002083 1250 1250 Processed 03/11/2023 6990687061 MAHESHBHAI SHIVABHAI MACHHI ()
13 LUNAWADA GJ-14-005-024-003/976677
() 		1114005000NRG24201020230357986 23/10/2023 RINABEN MAHESHBHAI MACHHI 1114005WL025624 RINABEN MAHESHBHAI MACHHI 00048 BKID0002083 1250 1250 Processed 03/11/2023 6990687067 RINABEN MAHESHBHAI MACHHI ()
14 LUNAWADA GJ-14-005-024-003/976678
() 		1114005000NRG24201020230357987 23/10/2023 TEJLBEN KANUBHAI MACHHI 1114005WL025624 TEJLBEN KANUBHAI MACHHI 00048 BKID0002083 1250 1250 Processed 03/11/2023 6990687063 TEJLBEN KANUBHAI MACHHI ()
15 LUNAWADA GJ-14-005-024-003/976680
() 		1114005000NRG24201020230357988 23/10/2023 DAXABEN NARENDRABHAI MACHHI 1114005WL025624 DAXABEN NARENDRABHAI MACHHI 00048 BKID0002083 1250 1250 Processed 03/11/2023 6990687062 DAXABEN NARENDRABHAI MACHHI ()
16 LUNAWADA GJ-14-005-024-003/976681
() 		1114005000NRG24201020230357990 23/10/2023 SEJALBEN VIKASBHAI MACHHI 1114005WL025624 SEJALBEN VIKASBHAI MACHHI 00048 BKID0002083 1250 1250 Processed 03/11/2023 6990687066 SEJALBEN VIKASBHAI MACHHI ()
17 LUNAWADA GJ-14-005-024-003/976683
() 		1114005000NRG24201020230357992 23/10/2023 RITABEN SHAILESHKUMAR MACHHI 1114005WL025624 RITABEN SHAILESHKUMAR MACHHI 00048 BKID0002083 1250 1250 Processed 03/11/2023 6990687060 RITABEN SHAILESHKUMAR MACHHI ()
18 LUNAWADA GJ-14-005-088-001/8348184
() 		1114005000NRG24201020230358131 23/10/2023 SHANABHAI JETHABHAI PATELIYA 1114005WL025629 SHANABHAI JETHABHAI PATELIYA 00048 BKID0002083 2585 2585 Processed 03/11/2023 6990687068 SHANABHAI JETHABHAI PATELIYA ()
SubTotal 13835 13835
19 LUNAWADA GJ-14-005-022-001/5230019
() 		1114005000NRG24201020230358170 23/10/2023 MR Chamar Mahendrakumar Dahyabhai 1114005WL025637 MR Chamar Mahendrakumar Dahyabhai 00057 BARB0BGGBXX 2977 2977 Processed 03/11/2023 6990687056 MR Chamar Mahendrakumar Dahyabhai ()
20 LUNAWADA GJ-14-005-024-001/976558
() 		1114005000NRG24201020230357926 23/10/2023 MR GAMABHAI SAYBABHAI 1114005WL025624 MR GAMABHAI SAYBABHAI 00057 BARB0BGGBXX 2519 2519 Processed 03/11/2023 6990687055 MR GAMABHAI SAYBABHAI ()
21 LUNAWADA GJ-14-005-096-003/70856
() 		1114005000NRG24201020230358012 23/10/2023 SUMITRABEN DIPAKBHAI CHAUHAN 1114005WL025625 SUMITRABEN DIPAKBHAI CHAUHAN 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990687077 SUMITRABEN DIPAKBHAI CHAUHAN ()
SubTotal 8746 8746
22 LUNAWADA GJ-14-005-096-003/65177
() 		1114005000NRG24211020230358238 23/10/2023 KHANT KANTIBHAI SHANABHAI 1114005WL025647 KHANT KANTIBHAI SHANABHAI 00078 CNRB0004539 3250 3250 Processed 03/11/2023 6990687072 KHANT KANTIBHAI SHANABHAI ()
SubTotal 3250 3250
23 LUNAWADA GJ-14-005-019-001/1052
() 		1114005000NRG24201020230355350 23/10/2023 VANKAR KANTIBHAI MITHABHAI 1114005WL025453 VANKAR KANTIBHAI MITHABHAI 00415 SBIN0060372 1374 1374 Processed 03/11/2023 6990687079 MASTER MAYUR KUMAR KANTIBHAI VANKAR ()
SubTotal 1374 1374
24 LUNAWADA GJ-14-005-024-003/976610
() 		1114005000NRG24201020230357981 23/10/2023 MACHHI CHETANKUMAR 1114005WL025624 MACHHI CHETANKUMAR 00468 UBIN0576344 1250 1250 Processed 03/11/2023 6990687078 MACHHI CHETANKUMAR ()
25 LUNAWADA GJ-14-005-063-001/997474
() 		1114005000NRG24201020230358135 23/10/2023 NARVATBHAI RAYJIBHAI NAYAKA 1114005WL025630 NARVATBHAI RAYJIBHAI NAYAKA 00468 UBIN0576344 2977 2977 Processed 03/11/2023 6990687059 NARVATBHAI RAYJIBHAI NAYAKA ()
SubTotal 4227 4227
Total 54914 54914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_231023FTO_160165 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 12714
2 LUNAWADA GJ1114005_231023FTO_160165 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 7661
3 LUNAWADA GJ1114005_231023FTO_160165 Bank of Baroda BARB0VARDRO Vardhari Road 3107
4 LUNAWADA GJ1114005_231023FTO_160165 Bank of India BKID0002083 LUNAWADA 13835
5 LUNAWADA GJ1114005_231023FTO_160165 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 2977
6 LUNAWADA GJ1114005_231023FTO_160165 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 5769
7 LUNAWADA GJ1114005_231023FTO_160165 Canara Bank CNRB0004539 Lunawada 3250
8 LUNAWADA GJ1114005_231023FTO_160165 State Bank of India SBIN0060372 LUNAWADA 1374
9 LUNAWADA GJ1114005_231023FTO_160165 Union Bank of India UBIN0576344 LUNAWADA 4227

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