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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:14 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_010623APB_FTO_47258
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 WAGHAI GJ-19-003-025-001/464606484
(Dunarada) 		1119003000NRG24010620230017718 01/06/2023 GAVIT NATHUBHAI KALUBHAI 1119003WL001046 GAVIT NATHUBHAI KALUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 07/06/2023 2268486715 NATTHUBHAI KALUBHAI GAVIT BANK OF BARODA(606985)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-025-001/464605877
(Dunarada) 		1119003000NRG24010620230017706 01/06/2023 PAWAR MHARBHAI GOMABHAI 1119003WL001045 PAWAR MHARBHAI GOMABHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486729 MOHANBHAI GOMABHAI PAWAR BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-025-001/464605896
(Dunarada) 		1119003000NRG24010620230017707 01/06/2023 CHAUDHARI MAGANBHAI GANGABHAI 1119003WL001045 CHAUDHARI MAGANBHAI GANGABHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486731 MAGANBHAI GANGABHAI CHAUDHRI BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-025-001/464605903
(Dunarada) 		1119003000NRG24010620230017708 01/06/2023 GAVIT MENABEN DHEDIYABHAI 1119003WL001045 GAVIT MENABEN DHEDIYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486703 MENABEN DHEDIYABHAI GAVIT BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-025-001/464605916
(Dunarada) 		1119003000NRG24010620230017711 01/06/2023 CHAUDHARI SITABEN SITARAMBHAI 1119003WL001045 CHAUDHARI SITABEN SITARAMBHAI 00045 BARB0WAGHAI 3072 3072 Processed 07/06/2023 2268486704 SITABEN SITARAMBHAI BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-025-001/464605916
(Dunarada) 		1119003000NRG24010620230017710 01/06/2023 CHAUDHARI SITARAMBHAI VADALBHAI 1119003WL001045 CHAUDHARI SITARAMBHAI VADALBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486738 SITARAMBHAI VALALBHAI CHAUDHARI BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-025-001/464605922
(Dunarada) 		1119003000NRG24010620230017701 01/06/2023 GAYKWAD ANSULIBEN POSLEBHAI 1119003WL001044 GAYKWAD ANSULIBEN POSLEBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486701 MRS ANSULIBEN POSALYABHAI GAYAKWAD STATE BANK OF INDIA(508548)
8 WAGHAI GJ-19-003-025-001/464605923
(Dunarada) 		1119003000NRG24010620230017703 01/06/2023 CHAUDHARI RAMIBEN RUPJIBHAI 1119003WL001044 CHAUDHARI RAMIBEN RUPJIBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486733 RAMIBEN RUPAJIBHAI CHAUDHARI BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-025-001/464605923
(Dunarada) 		1119003000NRG24010620230017702 01/06/2023 CHAUDHARI RUPJIBHAI BHIKHALBHAI 1119003WL001044 CHAUDHARI RUPJIBHAI BHIKHALBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486737 RUPJIBHAI BHIKALBHAI CHAUDHARI BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-025-001/464605936
(Dunarada) 		1119003000NRG24010620230017705 01/06/2023 KAMDI JAYNUBEN SITARAMBHAI 1119003WL001044 KAMDI JAYNUBEN SITARAMBHAI 00045 BARB0WAGHAI 3072 3072 Processed 07/06/2023 2268486712 JAYANUBEN SITARAMBHAI KAMADI BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-025-001/464605944
(Dunarada) 		1119003000NRG24010620230017712 01/06/2023 DHUM MIRABEN NAVALBHAI 1119003WL001046 DHUM MIRABEN NAVALBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486734 MIRABEN NAVALBHAI DHUM BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-025-001/464605950
(Dunarada) 		1119003000NRG24010620230017713 01/06/2023 RATHOD JALARAMBHAI JANUBHAI 1119003WL001046 RATHOD JALARAMBHAI JANUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486736 RATHOD JALARAMBHAI JANUBHAI BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-025-001/464605951
(Dunarada) 		1119003000NRG24010620230017714 01/06/2023 Gavit Poojaben Maheshbhai 1119003WL001046 Gavit Poojaben Maheshbhai 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486699 POOJABEN MAHESHBHAI GAVIT BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-025-001/464605952
(Dunarada) 		1119003000NRG24010620230017715 01/06/2023 GAVIT SALIBEN RATNUBHAI 1119003WL001046 GAVIT SALIBEN RATNUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486711 SHALIBEN RATNUBHAI GAVIT BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-025-001/464605953
(Dunarada) 		1119003000NRG24010620230017716 01/06/2023 CHAUDHARI NAVSIBEN SABADBHAI 1119003WL001046 CHAUDHARI NAVSIBEN SABADBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486717 Chaudhari Navsiben Sabalbhai BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-025-001/464605955
(Dunarada) 		1119003000NRG24010620230017717 01/06/2023 DHULUM HARICNDBHAI LHANUBHAI 1119003WL001046 DHULUM HARICNDBHAI LHANUBHAI 00045 BARB0WAGHAI 3072 3072 Processed 07/06/2023 2268486714 HARYCHANDBHAI LAHNUBHAI GHULUM BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-025-001/464605968
(Dunarada) 		1119003000NRG24010620230017694 01/06/2023 Dalvi Arpitbhai Mangalbhai 1119003WL001043 Dalvi Arpitbhai Mangalbhai 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486708 ARPITBHAI MANGALBHAI DALVI BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-025-001/464606400
(Dunarada) 		1119003000NRG24010620230017697 01/06/2023 PAWAR RAJLIBEN KASHIRAMBHAI 1119003WL001043 PAWAR RAJLIBEN KASHIRAMBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486718 RAYLIBEN KASHIRAMBHAI PAVAR BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-025-001/464606475
(Dunarada) 		1119003000NRG24010620230017690 01/06/2023 GAVIT BAYJUBEN GOVINDBHAI 1119003WL001042 GAVIT BAYJUBEN GOVINDBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486716 GAVIT SAVANBEN GOVINDBHAI BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-025-001/464606482
(Dunarada) 		1119003000NRG24010620230017691 01/06/2023 GHULUM AVSHIBEN LAHNUBHAI 1119003WL001042 GHULUM AVSHIBEN LAHNUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486702 AVSIBEN LAHANUBHAI DHULUM BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-025-001/464606482
(Dunarada) 		1119003000NRG24010620230017692 01/06/2023 GHULUM MAHESHBHAI LAHNUBHAI 1119003WL001042 GHULUM MAHESHBHAI LAHNUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486730 MAHESHBHAI LAHNUBHAI GHULUM BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-025-001/464606483
(Dunarada) 		1119003000NRG24010620230017693 01/06/2023 CHOUDHARI REKHABEN NAVINBHAI 1119003WL001042 CHOUDHARI REKHABEN NAVINBHAI 00045 BARB0WAGHAI 3072 3072 Processed 07/06/2023 2268486735 REKHABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
23 WAGHAI GJ-19-003-025-001/464606487
(Dunarada) 		1119003000NRG24010620230017719 01/06/2023 CHOUDHARI SHITARBHAI JIVYABHAI 1119003WL001046 CHOUDHARI SHITARBHAI JIVYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486710 SITARBHAI JIVYABHAI CHAUDHARI BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-025-001/464606487
(Dunarada) 		1119003000NRG24010620230017720 01/06/2023 CHOUDHARI ZHINABEN SHITARBHAI 1119003WL001046 CHOUDHARI ZHINABEN SHITARBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486732 ZINABEN SITARBHAI CHAUDHARI BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-025-001/464606498
(Dunarada) 		1119003000NRG24010620230017721 01/06/2023 WAGHERA JAYESHBHAI ETUBHAI 1119003WL001046 WAGHERA JAYESHBHAI ETUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486700 JAYESHBHAI ITUBHAI VAGHERA BANK OF BARODA(606985)
26 WAGHAI GJ-19-003-025-001/464606504
(Dunarada) 		1119003000NRG24010620230017722 01/06/2023 PAWAR BHARATBHAI DHANJUBHAI 1119003WL001046 PAWAR BHARATBHAI DHANJUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486706 BHARATBHAI DHANAJUBHAI PAWAR BANK OF BARODA(606985)
27 WAGHAI GJ-19-003-025-001/464606677
(Dunarada) 		1119003000NRG24010620230017723 01/06/2023 PAWAR ASHVINBHAI SONUBHAI 1119003WL001046 PAWAR ASHVINBHAI SONUBHAI 00045 BARB0WAGHAI 3072 3072 Processed 07/06/2023 2268486713 ASHVINBHAI SONUBHAI PAVAR BANK OF BARODA(606985)
28 WAGHAI GJ-19-003-025-001/464606734
(Dunarada) 		1119003000NRG24010620230017724 01/06/2023 MEGHNABEN MAHESHBHAI THAKRE 1119003WL001046 MEGHNABEN MAHESHBHAI THAKRE 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486698 MEGHNABEN MAHESHBHAI THAKRE BANK OF BARODA(606985)
29 WAGHAI GJ-19-003-025-001/464606735
(Dunarada) 		1119003000NRG24010620230017725 01/06/2023 GAYKWAD CHETANBHAI POSLYABHAI 1119003WL001046 GAYKWAD CHETANBHAI POSLYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486709 CHETANBHAI POSALIYABHAI GAYAKWAD BANK OF BARODA(606985)
30 WAGHAI GJ-19-003-025-001/464606738
(Dunarada) 		1119003000NRG24010620230017726 01/06/2023 JAYVANBHAI BHIKHABHAI CHAUDHARI 1119003WL001046 JAYVANBHAI BHIKHABHAI CHAUDHARI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486707 JAYVANTBHAI B CHAUDHARI BANK OF BARODA(606985)
31 WAGHAI GJ-19-003-025-001/464606738
(Dunarada) 		1119003000NRG24010620230017727 01/06/2023 KALABEN JAYVANBHAI CHAUDHARI 1119003WL001046 KALABEN JAYVANBHAI CHAUDHARI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486705 KALABEN JAYVANBHAI CHAUDHARI BANK OF BARODA(606985)
32 WAGHAI GJ-19-003-025-001/464606740
(Dunarada) 		1119003000NRG24010620230017728 01/06/2023 GAYKWAD LALITBHAI POSLYABHAI 1119003WL001046 GAYKWAD LALITBHAI POSLYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/06/2023 2268486739 LALITBHAI POSALYABHAI GAIKWAD BANK OF BARODA(606985)
SubTotal 108544 108544
33 WAGHAI GJ-19-003-025-001/464605910
(Dunarada) 		1119003000NRG24010620230017709 01/06/2023 CHAUDHARI SUBANBHAI BHIKANBHAI 1119003WL001045 CHAUDHARI SUBANBHAI BHIKANBHAI 00415 SBIN0014992 3584 3584 Processed 07/06/2023 2268486722 MR SUBANBHAI BHIKALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-003-025-001/464605920
(Dunarada) 		1119003000NRG24010620230017700 01/06/2023 GAVIT RAMDASBHAI GADABHAI 1119003WL001044 GAVIT RAMDASBHAI GADABHAI 00415 SBIN0014992 3584 3584 Processed 07/06/2023 2268486726 MR RAMDASBHAI GANDABHAI GAVIT STATE BANK OF INDIA(508548)
35 WAGHAI GJ-19-003-025-001/464605935
(Dunarada) 		1119003000NRG24010620230017704 01/06/2023 GOND DASRUBHAI JANUBHAI 1119003WL001044 GOND DASRUBHAI JANUBHAI 00415 SBIN0014992 3584 3584 Processed 07/06/2023 2268486725 MR DASHARUBHAI JANUBHAI GOND STATE BANK OF INDIA(508548)
36 WAGHAI GJ-19-003-025-001/464605970
(Dunarada) 		1119003000NRG24010620230017695 01/06/2023 PAWAR BHOVANBHAI NAGJUBHAI 1119003WL001043 PAWAR BHOVANBHAI NAGJUBHAI 00415 SBIN0014992 3584 3584 Processed 07/06/2023 2268486728 MR BHOVANBHAI NAGJUBHAI PAWAR STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-003-025-001/464606393
(Dunarada) 		1119003000NRG24010620230017696 01/06/2023 PAWAR MAYNABEN BASTYABHAI 1119003WL001043 PAWAR MAYNABEN BASTYABHAI 00415 SBIN0014992 3584 3584 Processed 07/06/2023 2268486721 MRS MAYNABEN BASTEBHAI PAWAR STATE BANK OF INDIA(508548)
38 WAGHAI GJ-19-003-025-001/464606406
(Dunarada) 		1119003000NRG24010620230017698 01/06/2023 CHOUDHARI RAMABHAI ANAJYABHAI 1119003WL001043 CHOUDHARI RAMABHAI ANAJYABHAI 00415 SBIN0014992 3584 3584 Processed 07/06/2023 2268486720 MR RAMABHAI ANAJEBHAI CHAUDHARI STATE BANK OF INDIA(508548)
39 WAGHAI GJ-19-003-025-001/464606408
(Dunarada) 		1119003000NRG24010620230017699 01/06/2023 CHOUDHARI LILABEN RAMCHANDBHAI 1119003WL001043 CHOUDHARI LILABEN RAMCHANDBHAI 00415 SBIN0014992 3072 3072 Processed 07/06/2023 2268486727 MRS LILABEN RAMCHANDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 WAGHAI GJ-19-003-025-001/464606408
(Dunarada) 		1119003000NRG24010620230017688 01/06/2023 CHOUDHARI RAMCHANDBHAI KALUBHAI 1119003WL001042 CHOUDHARI RAMCHANDBHAI KALUBHAI 00415 SBIN0014992 3584 3584 Processed 07/06/2023 2268486719 MR RAMCHANDRABHAI KALUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
41 WAGHAI GJ-19-003-025-001/464606456
(Dunarada) 		1119003000NRG24010620230017689 01/06/2023 CHOUDHARI RMANTIBEN SIVABHAI 1119003WL001042 CHOUDHARI RMANTIBEN SIVABHAI 00415 SBIN0014992 3584 3584 Processed 07/06/2023 2268486724 RAMANTIBEN SHIVABHAI CHAUDHARI BANK OF BARODA(606985)
42 WAGHAI GJ-19-003-025-001/464606740
(Dunarada) 		1119003000NRG24010620230017729 01/06/2023 GAYKWAD ROHINIBEN LALITBHAI 1119003WL001046 GAYKWAD ROHINIBEN LALITBHAI 00415 SBIN0014992 3072 3072 Processed 07/06/2023 2268486723 ROHINIBEN VISHVASHBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34816 34816
Total 146944 146944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_010623APB_FTO_47258 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 WAGHAI GJ1119004_010623APB_FTO_47258 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 108544
3 WAGHAI GJ1119004_010623APB_FTO_47258 State Bank of India SBIN0014992 VAGHAI 34816

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