Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:34 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_051023APB_FTO_148348
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 MANDVI GJ-17-005-036-001/112370079
(Kasal) 		1117005000NRG24051020230130068 05/10/2023 BHAVINKUMAR MAHESHBHAI CHAUDHARI 1117005WL014268 BHAVINKUMAR MAHESHBHAI CHAUDHARI 00045 BARB0ARETHX 3328 3328 Processed 03/11/2023 6989320976 BHAVINKUMAR MAHESHBH BANK OF BARODA(606985)
2 MANDVI GJ-17-005-036-001/11237018-A
(Kasal) 		1117005000NRG24051020230130074 05/10/2023 NISHABEN VIJAYBHAI CHAUDHARI 1117005WL014268 NISHABEN VIJAYBHAI CHAUDHARI 00045 BARB0ARETHX 3328 3328 Processed 03/11/2023 6989320975 ISHABEN VIJAYBHAI C BANK OF BARODA(606985)
3 MANDVI GJ-17-005-056-001/1123377079
(Vadshiya) 		1117005000NRG24051020230129882 05/10/2023 DAHYA CHHANA CHAUDHARI 1117005WL014244 DAHYA CHHANA CHAUDHARI 00045 BARB0ARETHX 3346 3346 Processed 03/11/2023 6989320998 DAHYA CHHANA CHAUDHA BANK OF BARODA(606985)
4 MANDVI GJ-17-005-088-001/52
(Vadshiya) 		1117005000NRG24051020230129884 05/10/2023 HARSINGBHAI BUDHIYABHAI 1117005WL014244 HARSINGBHAI BUDHIYABHAI 00045 BARB0ARETHX 3346 3346 Processed 03/11/2023 6989320974 HARSINGBHAI BUDHIABH BANK OF BARODA(606985)
SubTotal 13348 13348
5 MANDVI GJ-17-005-036-001/112370105
(Kasal) 		1117005000NRG24051020230130079 05/10/2023 ATULBHAI VIRAMBHAI CHAUDHARI 1117005WL014269 ATULBHAI VIRAMBHAI CHAUDHARI 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989320983 CHAUDHARI ATULBHAI VIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDVI GJ-17-005-036-001/112370105
(Kasal) 		1117005000NRG24051020230130078 05/10/2023 CHAUDHARI UKESHKUMAR VIRAMBHAI 1117005WL014269 CHAUDHARI UKESHKUMAR VIRAMBHAI 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989320984 CHAUDHARI UKESH KUMAR BARODA GUJARAT GRAMIN BANK(606995)
7 MANDVI GJ-17-005-036-001/112370136-A
(Kasal) 		1117005000NRG24051020230130070 05/10/2023 ALKESHBHAI GURJIBHAI CHAUDHARI 1117005WL014268 ALKESHBHAI GURJIBHAI CHAUDHARI 00045 BARB0BGGBXX 2977 2977 Processed 03/11/2023 6989320981 CHAUDHARI ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 MANDVI GJ-17-005-036-001/112370136-A
(Kasal) 		1117005000NRG24051020230130069 05/10/2023 GURAJIBHAI BUDHIYABHAI CHAUDHARI 1117005WL014268 GURAJIBHAI BUDHIYABHAI CHAUDHARI 00045 BARB0BGGBXX 2977 2977 Processed 03/11/2023 6989320978 GURAJIBHAI BUDHIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
9 MANDVI GJ-17-005-036-001/112370150
(Kasal) 		1117005000NRG24051020230130071 05/10/2023 BHALJIBHAI RAGADABHAI CHAUDHARI 1117005WL014268 BHALJIBHAI RAGADABHAI CHAUDHARI 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989320982 BHALJIBHAI RADGABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
10 MANDVI GJ-17-005-036-001/112370304
(Kasal) 		1117005000NRG24051020230130075 05/10/2023 NAGINBHAI CHHANIYABHAI CHAUDHARI 1117005WL014268 NAGINBHAI CHHANIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989320980 CHAUDHARI NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 MANDVI GJ-17-005-036-001/112370319
(Kasal) 		1117005000NRG24051020230130077 05/10/2023 KAMLABEN MOHANBHAI HALPATI 1117005WL014268 KAMLABEN MOHANBHAI HALPATI 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989320979 KAMLABEN MOHANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
12 MANDVI GJ-17-005-036-001/112370319
(Kasal) 		1117005000NRG24051020230130076 05/10/2023 MOHAN SUKHA HALPATI 1117005WL014268 MOHAN SUKHA HALPATI 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989320992 MOHANBHAI SUKHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
13 MANDVI GJ-17-005-036-001/3912920-B
(Kasal) 		1117005000NRG24051020230130083 05/10/2023 CHAUDHARI NAYANABEN VIRSINGBHAI 1117005WL014269 CHAUDHARI NAYANABEN VIRSINGBHAI 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989320991 CHAUDHARI NAYANABEN BARODA GUJARAT GRAMIN BANK(606995)
14 MANDVI GJ-17-005-069-001/112335046
(Sathvav) 		1117005000NRG24051020230129419 05/10/2023 JAYESHBHAI SANKARBHAI CHAUDHARI 1117005WL014143 JAYESHBHAI SANKARBHAI CHAUDHARI 00045 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989320986 JAYESHBHAI SHANKARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
15 MANDVI GJ-17-005-069-001/11235137
(Sathvav) 		1117005000NRG24051020230129421 05/10/2023 SAVITABAN HASMUKH CHAUDHARICHAUDHARI 1117005WL014143 SAVITABAN HASMUKH CHAUDHARICHAUDHARI 00045 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989320985 ChaudhariSavitaben Hasmukhbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 34882 34882
16 MANDVI GJ-17-005-037-001/11237142-A
(Kevdiya) 		1117005000NRG24051020230130065 05/10/2023 Chaudhari Mukeshbhai Dhanshukhbhai 1117005WL014267 Chaudhari Mukeshbhai Dhanshukhbhai 00045 BARB0BODHAN 3107 3107 Rejected 03/11/2023 6989320967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 MANDVI GJ-17-005-037-001/11237142-A
(Kevdiya) 		1117005000NRG24051020230130064 05/10/2023 DHANSUKHBHAI NAGINBHAI CHAUDHARI 1117005WL014267 DHANSUKHBHAI NAGINBHAI CHAUDHARI 00045 BARB0BODHAN 3107 3107 Processed 03/11/2023 6989320966 DHANSUKHBHAI NAGINBH BANK OF BARODA(606985)
18 MANDVI GJ-17-005-037-001/11237171
(Kevdiya) 		1117005000NRG24051020230130067 05/10/2023 CHAUDHARI ASHISHKUMAR SUNILBHAI 1117005WL014267 CHAUDHARI ASHISHKUMAR SUNILBHAI 00045 BARB0BODHAN 3107 3107 Processed 03/11/2023 6989320968 ASHIS SUNILBHAI CHAU BANK OF BARODA(606985)
19 MANDVI GJ-17-005-037-001/11237171
(Kevdiya) 		1117005000NRG24051020230130066 05/10/2023 RANTABEN RAMANBHAI CHAUDHARI 1117005WL014267 RANTABEN RAMANBHAI CHAUDHARI 00045 BARB0BODHAN 3107 3107 Processed 03/11/2023 6989320965 CHAUDHARI RANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12428 12428
20 MANDVI GJ-17-005-036-001/11237018-A
(Kasal) 		1117005000NRG24051020230130073 05/10/2023 VIJAY SURESH CHAUDHARI 1117005WL014268 VIJAY SURESH CHAUDHARI 00045 BARB0MANSUR 3328 3328 Processed 03/11/2023 6989320993 VIJAY SURESH CHAUDHA BANK OF BARODA(606985)
21 MANDVI GJ-17-005-069-001/11237047-A
(Sathvav) 		1117005000NRG24051020230129422 05/10/2023 SALIMBHAI KAMLESHBHAI CHAUDHARI 1117005WL014143 SALIMBHAI KAMLESHBHAI CHAUDHARI 00045 BARB0MANSUR 2816 2816 Processed 03/11/2023 6989320969 SALIMKUMAR KAMLESHBH BANK OF BARODA(606985)
22 MANDVI GJ-17-005-069-001/11237273-A
(Sathvav) 		1117005000NRG24051020230129424 05/10/2023 chaudhari ashishbhai thakorbhai 1117005WL014143 chaudhari ashishbhai thakorbhai 00045 BARB0MANSUR 2816 2816 Rejected 03/11/2023 6989320970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8960 8960
23 MANDVI GJ-17-005-036-001/112370150
(Kasal) 		1117005000NRG24051020230130072 05/10/2023 TARABEN BHALJIBHAI CHAUDHARI 1117005WL014268 TARABEN BHALJIBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 03/11/2023 6989320994 TARABEN BHALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 MANDVI GJ-17-005-036-001/112370296
(Kasal) 		1117005000NRG24051020230130080 05/10/2023 SADHANABEN MOHANBHAI CHAUDHARI 1117005WL014269 SADHANABEN MOHANBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 03/11/2023 6989320995 SADHANABEN MOHANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
25 MANDVI GJ-17-005-036-001/1123708
(Kasal) 		1117005000NRG24051020230130081 05/10/2023 b 1117005WL014269 b 00114 SDCB0000003 3328 3328 Processed 03/11/2023 6989320989 CHAUDHARI JITUBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 MANDVI GJ-17-005-036-001/3912920-B
(Kasal) 		1117005000NRG24051020230130082 05/10/2023 VIRSHINGBHAI VASABHAI CHAUDHARI 1117005WL014269 VIRSHINGBHAI VASABHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 03/11/2023 6989320997 VIRSINGBHAI VASABHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
27 MANDVI GJ-17-005-069-001/11237091-A
(Sathvav) 		1117005000NRG24051020230129423 05/10/2023 CHAUDHARI BHIMSINGBHAI LALLUBHAI 1117005WL014143 CHAUDHARI BHIMSINGBHAI LALLUBHAI 00114 SDCB0000003 2816 2816 Processed 03/11/2023 6989320996 BHIMSINGBHAI LALLUBHAI CHAUDHARI UCO BANK(607066)
SubTotal 16128 16128
28 MANDVI GJ-17-005-088-001/9
(Vadshiya) 		1117005000NRG24051020230129886 05/10/2023 chaudhari hiteshbhai harisingbhai 1117005WL014244 chaudhari hiteshbhai harisingbhai 00165 IBKL0001848 3346 3346 Processed 03/11/2023 6989320977 CHAUDHARI HITESHBHAI HARESINGBHAI IDBI BANK(607095)
SubTotal 3346 3346
29 MANDVI GJ-17-005-036-001/3912920-B
(Kasal) 		1117005000NRG24051020230130084 05/10/2023 chaudhari akashbhai virsingbhai 1117005WL014269 chaudhari akashbhai virsingbhai 00415 SBIN0010995 3328 3328 Rejected 03/11/2023 6989320971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANDVI GJ-17-005-056-001/11238123
(Vadshiya) 		1117005000NRG24051020230129883 05/10/2023 DILIPBHAI VALLABHBHAI CHAUDHARI 1117005WL014244 DILIPBHAI VALLABHBHAI CHAUDHARI 00415 SBIN0010995 3346 3346 Processed 03/11/2023 6989320973 DILIPBHAI VALLABHBHAI CHAUDHARI IDBI BANK(607095)
31 MANDVI GJ-17-005-069-001/112335047
(Sathvav) 		1117005000NRG24051020230129420 05/10/2023 CHAUDHARI JAYDEEPBHAI GUMANBHAI 1117005WL014143 CHAUDHARI JAYDEEPBHAI GUMANBHAI 00415 SBIN0010995 2816 2816 Processed 03/11/2023 6989320988 JAYDEEPBHAI GUMANBHA BANK OF BARODA(606985)
32 MANDVI GJ-17-005-069-001/11237314-A
(Sathvav) 		1117005000NRG24051020230129425 05/10/2023 VIMALBHAI DINESHBHAI CHAUDHARI 1117005WL014143 VIMALBHAI DINESHBHAI CHAUDHARI 00415 SBIN0010995 2816 2816 Processed 03/11/2023 6989320972 VIMALBHAI DINESHBHAI CHUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
33 MANDVI GJ-17-005-069-001/11237336-A
(Sathvav) 		1117005000NRG24051020230129426 05/10/2023 HINESHKUMAR HASMUKHBHAI CHAUDHARI 1117005WL014143 HINESHKUMAR HASMUKHBHAI CHAUDHARI 00415 SBIN0010995 2816 2816 Processed 03/11/2023 6989320990 MR HINESHKUMAR HASMUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
34 MANDVI GJ-17-005-088-001/53
(Vadshiya) 		1117005000NRG24051020230129885 05/10/2023 BHUDIYABHAI RATANABHAI CHAUDHARI 1117005WL014244 BHUDIYABHAI RATANABHAI CHAUDHARI 00415 SBIN0010995 3346 3346 Processed 03/11/2023 6989320987 BUDHIYABHAI RATNABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 18468 18468
Total 107560 107560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_051023APB_FTO_148348 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 13348
2 MANDVI GJ1117005_051023APB_FTO_148348 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 34882
3 MANDVI GJ1117005_051023APB_FTO_148348 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 12428
4 MANDVI GJ1117005_051023APB_FTO_148348 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 8960
5 MANDVI GJ1117005_051023APB_FTO_148348 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 16128
6 MANDVI GJ1117005_051023APB_FTO_148348 IDBI Bank IBKL0001848 VYARA 3346
7 MANDVI GJ1117005_051023APB_FTO_148348 State Bank of India SBIN0010995 MANDVI 18468

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