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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:50 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_280623APB_FTO_77512
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-19-003-051-001/464610189
(Maleganv) 		1119003000NRG24230620230028398 28/06/2023 SITABEN MANHARBHAI 1119003WL001762 SITABEN MANHARBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556694 SITABEN MANHARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
2 AHWA GJ-19-003-051-001/464610202
(Maleganv) 		1119003000NRG24230620230028422 28/06/2023 GANPATBHAI GANGARAMBHAI DALVI 1119003WL001763 GANPATBHAI GANGARAMBHAI DALVI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556691 GANPATBHAI GANGARAMBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
3 AHWA GJ-19-003-051-001/464610218
(Maleganv) 		1119003000NRG24230620230028423 28/06/2023 EAKNATHBHAI BAYAJIBHAI 1119003WL001763 EAKNATHBHAI BAYAJIBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556695 EKNATHBHAI BAYAJIBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
4 AHWA GJ-19-003-051-001/464610218
(Maleganv) 		1119003000NRG24230620230028424 28/06/2023 SAVITABEN EAKNATHBHAI 1119003WL001763 SAVITABEN EAKNATHBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556688 SAVITABEN EKNATHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
5 AHWA GJ-19-003-051-001/464610223
(Maleganv) 		1119003000NRG24230620230028425 28/06/2023 RADHOBHAI LAHANUBHAI CHODHARI 1119003WL001763 RADHOBHAI LAHANUBHAI CHODHARI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556687 RAGHOBHAI LAHANUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
6 AHWA GJ-19-003-051-001/464610232
(Maleganv) 		1119003000NRG24230620230028399 28/06/2023 SAILESHBHAI SURESHBHAI 1119003WL001762 SAILESHBHAI SURESHBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556704 DALVI SHAILESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 AHWA GJ-19-003-051-001/464610247
(Maleganv) 		1119003000NRG24230620230028426 28/06/2023 PRAKASHBHAI SIVAJIBHAI 1119003WL001763 PRAKASHBHAI SIVAJIBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556731 PRAKASHBHAI SHIVAJIBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
8 AHWA GJ-19-003-051-001/464610247
(Maleganv) 		1119003000NRG24230620230028427 28/06/2023 REKHABEN PRAKASHBHAI DALVI 1119003WL001763 REKHABEN PRAKASHBHAI DALVI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556728 REKHABEN PRAKASHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
9 AHWA GJ-19-003-051-001/464610306
(Maleganv) 		1119003000NRG24230620230028400 28/06/2023 GITABEN AFETBHAI PAWAR 1119003WL001762 GITABEN AFETBHAI PAWAR 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556711 GITABEN AFETBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
10 AHWA GJ-19-003-051-001/464610308
(Maleganv) 		1119003000NRG24230620230028428 28/06/2023 DALVI LAXMIBEN SUBHASHBHAI 1119003WL001763 DALVI LAXMIBEN SUBHASHBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556703 LAXMIBEN SUBHASHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
11 AHWA GJ-19-003-051-002/464610039
(Maleganv) 		1119003000NRG24230620230028401 28/06/2023 ANANDIBEN MANSHIRAMBHAI GOND 1119003WL001762 ANANDIBEN MANSHIRAMBHAI GOND 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556719 GOND ANADBEN MANCHHIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 AHWA GJ-19-003-051-002/464610090
(Maleganv) 		1119003000NRG24230620230028402 28/06/2023 JIVALIBEN MANAJIBHAI HADAS 1119003WL001762 JIVALIBEN MANAJIBHAI HADAS 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556720 JIVALIBEN MANAJIBHAI HADAS BARODA GUJARAT GRAMIN BANK(606995)
13 AHWA GJ-19-003-051-002/464610405
(Maleganv) 		1119003000NRG24230620230028403 28/06/2023 GOND LALITABEN RAMAJIBHAI 1119003WL001762 GOND LALITABEN RAMAJIBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556702 GONDE LALITABEN RAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 AHWA GJ-19-003-051-002/464610408
(Maleganv) 		1119003000NRG24230620230028404 28/06/2023 PAWAR KASHIRAMBHAI CHIMANBHAI 1119003WL001762 PAWAR KASHIRAMBHAI CHIMANBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556714 PAWAR KASHIRAMBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 AHWA GJ-19-003-051-002/4646104565
(Maleganv) 		1119003000NRG24230620230028405 28/06/2023 MANDABEN DINESHBHAI PAWAR 1119003WL001762 MANDABEN DINESHBHAI PAWAR 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556701 MANDABEN DINESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
16 AHWA GJ-19-003-051-002/4646104584
(Maleganv) 		1119003000NRG24230620230028406 28/06/2023 GOND BHAVRAVBHAI TULSHYABHAI 1119003WL001762 GOND BHAVRAVBHAI TULSHYABHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556729 GOND BHAVRAVBHAI TULSHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 AHWA GJ-19-003-051-002/4646104584
(Maleganv) 		1119003000NRG24230620230028407 28/06/2023 GOND SARITABEN BHAVRAVBHA 1119003WL001762 GOND SARITABEN BHAVRAVBHA 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556705 GOND SARITABEN BHAVRAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 AHWA GJ-19-003-051-002/4646104585
(Maleganv) 		1119003000NRG24230620230028409 28/06/2023 GOND INDUBEN RATANBHAI 1119003WL001762 GOND INDUBEN RATANBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556722 GOND INDUBEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 AHWA GJ-19-003-051-002/4646104585
(Maleganv) 		1119003000NRG24230620230028408 28/06/2023 GOND RATANBHAI KONJYABHAI 1119003WL001762 GOND RATANBHAI KONJYABHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556721 RATANBHAI KONJYABHAI GOND BARODA GUJARAT GRAMIN BANK(606995)
20 AHWA GJ-19-003-051-002/4646104586
(Maleganv) 		1119003000NRG24230620230028411 28/06/2023 BEBIBEN RAMCHANDBHAI SHELKE 1119003WL001762 BEBIBEN RAMCHANDBHAI SHELKE 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556723 BEBIBEN RAMCHANDBHAI SHELKE BARODA GUJARAT GRAMIN BANK(606995)
21 AHWA GJ-19-003-051-002/4646104586
(Maleganv) 		1119003000NRG24230620230028410 28/06/2023 RAMCHANDBHAI GANPATBHAI SHELKE 1119003WL001762 RAMCHANDBHAI GANPATBHAI SHELKE 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556709 RAMCHANDBHAIGANPATBHAISHELKE BARODA GUJARAT GRAMIN BANK(606995)
22 AHWA GJ-19-003-051-002/4646104587
(Maleganv) 		1119003000NRG24230620230028413 28/06/2023 GOND HANSABEN HARIBHAI 1119003WL001762 GOND HANSABEN HARIBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556712 GOND HANSABEN HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 AHWA GJ-19-003-051-002/4646104587
(Maleganv) 		1119003000NRG24230620230028412 28/06/2023 GOND HARIBHAI KALUBHAI 1119003WL001762 GOND HARIBHAI KALUBHAI 00045 BARB0BGGBXX 512 512 Processed 05/07/2023 3060556696 HARIBHAI KALUBHAI GOND BARODA GUJARAT GRAMIN BANK(606995)
24 AHWA GJ-19-003-051-002/4646104589
(Maleganv) 		1119003000NRG24230620230028414 28/06/2023 CHAYABEN RAMABHAI PAWAR 1119003WL001762 CHAYABEN RAMABHAI PAWAR 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556707 CHAYABEN RAMABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
25 AHWA GJ-19-003-051-002/464610482
(Maleganv) 		1119003000NRG24230620230028415 28/06/2023 SOMABHAI NARAYANBHAI GUNBAD 1119003WL001762 SOMABHAI NARAYANBHAI GUNBAD 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556717 GUNBAD SOMABHAI NARAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 AHWA GJ-19-003-051-002/464610487
(Maleganv) 		1119003000NRG24230620230028417 28/06/2023 LATABEN RAJUBHAI PAWAR 1119003WL001762 LATABEN RAJUBHAI PAWAR 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556716 LATABEN RAJUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
27 AHWA GJ-19-003-051-002/464610487
(Maleganv) 		1119003000NRG24230620230028416 28/06/2023 RAJUBHAI SHATARAMBHAI PAWAR 1119003WL001762 RAJUBHAI SHATARAMBHAI PAWAR 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556708 RAJUBHAI SHANTARAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
28 AHWA GJ-19-003-051-002/464610491
(Maleganv) 		1119003000NRG24230620230028419 28/06/2023 GANGABEN MUKESHBHAI GAYKAWAD 1119003WL001762 GANGABEN MUKESHBHAI GAYKAWAD 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556718 GAYAKWAD GANGABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 AHWA GJ-19-003-051-002/464610494
(Maleganv) 		1119003000NRG24230620230028420 28/06/2023 MANJULABEN PRAKASHBHAI PAWAR 1119003WL001762 MANJULABEN PRAKASHBHAI PAWAR 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556715 MAJULABEN PRAKASHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
30 AHWA GJ-19-003-051-002/464610498
(Maleganv) 		1119003000NRG24230620230028421 28/06/2023 SHUSHILABEN SHANTIRAMBHAI PAWAR 1119003WL001762 SHUSHILABEN SHANTIRAMBHAI PAWAR 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556706 SHUSHILABEN SHANTIRAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
31 AHWA GJ-19-003-051-003/464609672
(Maleganv) 		1119003000NRG24230620230028429 28/06/2023 RANJANBEN SONIYABHAI 1119003WL001763 RANJANBEN SONIYABHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556725 RANJUBEN SONYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
32 AHWA GJ-19-003-051-003/464609717
(Maleganv) 		1119003000NRG24230620230028430 28/06/2023 CHANDRABEN MAGANBHAI CHOURIYA 1119003WL001763 CHANDRABEN MAGANBHAI CHOURIYA 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556693 CHANDRABEN MAGANBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
33 AHWA GJ-19-003-051-003/464609721
(Maleganv) 		1119003000NRG24230620230028431 28/06/2023 CHANDARBHAI LAXMANBHAI BHOYE 1119003WL001763 CHANDARBHAI LAXMANBHAI BHOYE 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556727 CHANDAR LAXMANBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
34 AHWA GJ-19-003-051-003/464609721
(Maleganv) 		1119003000NRG24230620230028432 28/06/2023 KAMALIBEN CHANDARBHAI 1119003WL001763 KAMALIBEN CHANDARBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556700 BHOYE KAMLIBEN CHANDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 AHWA GJ-19-003-051-003/464610456
(Maleganv) 		1119003000NRG24230620230028434 28/06/2023 GANESHBHAI MOTIRAMBHAI GAYKWAD 1119003WL001763 GANESHBHAI MOTIRAMBHAI GAYKWAD 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556690 GANESHBHAI MOTIRAMBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
36 AHWA GJ-19-003-051-003/464610456
(Maleganv) 		1119003000NRG24230620230028435 28/06/2023 MINABEN GANESHBHAI GAYKWAD 1119003WL001763 MINABEN GANESHBHAI GAYKWAD 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556692 MINABEN GANESHBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
37 AHWA GJ-19-003-051-003/464610457
(Maleganv) 		1119003000NRG24230620230028436 28/06/2023 MOTIRAMBHAI GANGABHAI GAYKWAD 1119003WL001763 MOTIRAMBHAI GANGABHAI GAYKWAD 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556689 MOTIRAMBHAI GANGABHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
38 AHWA GJ-19-003-051-003/4646104627
(Maleganv) 		1119003000NRG24230620230028437 28/06/2023 JAYESHBHAI KESHAVBHAI GAIKAWAD 1119003WL001763 JAYESHBHAI KESHAVBHAI GAIKAWAD 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556730 JAYESHBHAI KESHAVBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
39 AHWA GJ-19-003-051-003/4646104653
(Maleganv) 		1119003000NRG24230620230028439 28/06/2023 DESHMUKH LILABEN TUKARAMBHAI 1119003WL001763 DESHMUKH LILABEN TUKARAMBHAI 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556724 DESHMUKH LILABEN TUKARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 AHWA GJ-19-003-051-003/4646104654
(Maleganv) 		1119003000NRG24230620230028440 28/06/2023 MANISHABEN LAXMANBHAI THAKARE 1119003WL001763 MANISHABEN LAXMANBHAI THAKARE 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556697 MANISHABEN LAXMANBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
41 AHWA GJ-19-003-051-003/464610471
(Maleganv) 		1119003000NRG24230620230028442 28/06/2023 BHARATIBEN MADHAVBHAI BORSE 1119003WL001763 BHARATIBEN MADHAVBHAI BORSE 00045 BARB0BGGBXX 3072 3072 Processed 05/07/2023 3060556699 BHARATIBEN MADHAVBHAI BORSE BARODA GUJARAT GRAMIN BANK(606995)
42 AHWA GJ-19-003-051-003/464610471
(Maleganv) 		1119003000NRG24230620230028441 28/06/2023 MADHAVBHAI NARAYANBHAI BORSE 1119003WL001763 MADHAVBHAI NARAYANBHAI BORSE 00045 BARB0BGGBXX 4096 4096 Processed 05/07/2023 3060556698 MADHVBHAI NARAYANBHAI BORSE BARODA GUJARAT GRAMIN BANK(606995)
43 AHWA GJ-19-003-051-003/464610531
(Maleganv) 		1119003000NRG24230620230028444 28/06/2023 HAVSABEN SHUKHLALBHAI BHOYE 1119003WL001763 HAVSABEN SHUKHLALBHAI BHOYE 00045 BARB0BGGBXX 3072 3072 Processed 05/07/2023 3060556713 HAUSA BHAURAO MAHALE BANK OF BARODA(606985)
44 AHWA GJ-19-003-051-003/464610531
(Maleganv) 		1119003000NRG24230620230028443 28/06/2023 SHUKHLALBHAI RAMESHBHAI BHOYE 1119003WL001763 SHUKHLALBHAI RAMESHBHAI BHOYE 00045 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3060556726 SUKHALALBHAI RAMESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
45 AHWA GJ-19-003-051-003/464610534
(Maleganv) 		1119003000NRG24230620230028445 28/06/2023 MADHAVBHAI SONYABHAI THAKRE 1119003WL001763 MADHAVBHAI SONYABHAI THAKRE 00045 BARB0BGGBXX 3072 3072 Processed 05/07/2023 3060556710 MADHAVBHAI SONYABHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 177152 177152
46 AHWA GJ-19-003-051-002/464610491
(Maleganv) 		1119003000NRG24230620230028418 28/06/2023 MUKESHBHAI DHAVALUBHAI GAYKAWAD 1119003WL001762 MUKESHBHAI DHAVALUBHAI GAYKAWAD 00114 GSCB0VDC001 4096 4096 Processed 05/07/2023 3060556686 MUKESHBHAI DHAVLUBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 4096 4096
47 AHWA GJ-19-003-051-003/4646104628
(Maleganv) 		1119003000NRG24230620230028438 28/06/2023 JITENDARBHAI JIVALYABHAI THAKRE 1119003WL001763 JITENDARBHAI JIVALYABHAI THAKRE 00415 SBIN0007810 4096 4096 Processed 05/07/2023 3060556732 JITENDARBHAI JIVALYABHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
Total 185344 185344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_280623APB_FTO_77512 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 177152
2 AHWA GJ1119003_280623APB_FTO_77512 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 4096
3 AHWA GJ1119003_280623APB_FTO_77512 State Bank of India SBIN0007810 SHAMGAHAN 4096

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