Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:54 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_260523APB_FTO_41633
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-19-003-053-001/464630017
(Manmodi) 		1119003000NRG24260520230015985 26/05/2023 JAYAVANTIBEN NATHEBHAI 1119003WL000929 JAYAVANTIBEN NATHEBHAI 00045 BARB0BGGBXX 3570 3570 Processed 01/06/2023 2002199911 JASHVANTIBEN NATHYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
2 WAGHAI GJ-19-003-053-001/464630017
(Manmodi) 		1119003000NRG24260520230015984 26/05/2023 NATHEBHAI JANABHAI 1119003WL000929 NATHEBHAI JANABHAI 00045 BARB0BGGBXX 3570 3570 Processed 01/06/2023 2002199907 NATHUBHAI JANABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-053-001/464630380
(Manmodi) 		1119003000NRG24260520230015993 26/05/2023 Ashaben Kotval 1119003WL000929 Ashaben Kotval 00045 BARB0BGGBXX 3570 3570 Processed 01/06/2023 2002199910 ASHABEN KOTVAL BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-053-001/464630391
(Manmodi) 		1119003000NRG24260520230015995 26/05/2023 MANDABEN TUKARAMBHAI LAHRE 1119003WL000929 MANDABEN TUKARAMBHAI LAHRE 00045 BARB0BGGBXX 3570 3570 Processed 01/06/2023 2002199909 MANDABEN TUKARAMBHAI LAHARI BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-053-001/464630396
(Manmodi) 		1119003000NRG24260520230015997 26/05/2023 LATABEN JANIYABHAI BHOYE 1119003WL000929 LATABEN JANIYABHAI BHOYE 00045 BARB0BGGBXX 3570 3570 Processed 01/06/2023 2002199908 LATABEN JANIYABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-053-001/464630397
(Manmodi) 		1119003000NRG24260520230015998 26/05/2023 MOTIRAMBHAI ARJUNBHAI PAWAR 1119003WL000929 MOTIRAMBHAI ARJUNBHAI PAWAR 00045 BARB0BGGBXX 3570 3570 Processed 01/06/2023 2002199906 MOTIRAMBHAI ARJUNBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-053-001/464630398
(Manmodi) 		1119003000NRG24260520230015999 26/05/2023 LAXUBHAI ARJUNBHAI PAWAR 1119003WL000929 LAXUBHAI ARJUNBHAI PAWAR 00045 BARB0BGGBXX 3570 3570 Processed 01/06/2023 2002199902 LAKSHUBHAI ARJUNBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-053-001/464630401
(Manmodi) 		1119003000NRG24260520230016000 26/05/2023 LAXMANBHAI RAJYABHAI WAGH 1119003WL000929 LAXMANBHAI RAJYABHAI WAGH 00045 BARB0BGGBXX 3570 3570 Processed 01/06/2023 2002199912 LAXMANBHAI RAJYABHAI WAGH BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-053-001/464630402
(Manmodi) 		1119003000NRG24260520230016001 26/05/2023 YOHANBHAI KISHANBHAI LAHRE 1119003WL000929 YOHANBHAI KISHANBHAI LAHRE 00045 BARB0BGGBXX 3570 3570 Processed 01/06/2023 2002199913 LAHRI YOHANBHAI KISANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-053-006/464629959
(Manmodi) 		1119003000NRG24260520230016044 26/05/2023 KISHANBHAI GANGABHAI CHAUDHARY 1119003WL000931 KISHANBHAI GANGABHAI CHAUDHARY 00045 BARB0BGGBXX 3304 3304 Processed 01/06/2023 2002199905 MR KISANBHAI GANGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 35434 35434
11 WAGHAI GJ-19-003-053-006/464629899
(Manmodi) 		1119003000NRG24260520230016007 26/05/2023 KALPANABEN ARJUNBHAI 1119003WL000929 KALPANABEN ARJUNBHAI 00114 GSCB0VDC001 3570 3570 Processed 01/06/2023 2002199904 SUMANBEN ARJUNBHAI GAVIT BANK OF BARODA(606985)
SubTotal 3570 3570
12 WAGHAI GJ-19-003-053-001/464629985
(Manmodi) 		1119003000NRG24260520230015979 26/05/2023 nirmalaben Bhaskarbhai Chaudhari 1119003WL000929 nirmalaben Bhaskarbhai Chaudhari 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199926 MRS NIRMALABEN BHASKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-053-001/464629998
(Manmodi) 		1119003000NRG24260520230015980 26/05/2023 SABALEBHAI RAJARAMBHAI 1119003WL000929 SABALEBHAI RAJARAMBHAI 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199930 MR SAYEBBHAI RAJIRAMBHAI WAGHMARE STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-053-001/464630000
(Manmodi) 		1119003000NRG24260520230015981 26/05/2023 KAMLABEN LAXAMANBHAI 1119003WL000929 KAMLABEN LAXAMANBHAI 00415 SBIN0007810 3584 3584 Processed 01/06/2023 2002199922 MRS VIJAYABEN LAXMNBHAI WAGH STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-053-001/464630003
(Manmodi) 		1119003000NRG24260520230015982 26/05/2023 KISANBHAI LAHANUBHAI 1119003WL000929 KISANBHAI LAHANUBHAI 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199939 MR KISHANBHAI LAHANUBHAI LAHARI STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-053-001/464630004
(Manmodi) 		1119003000NRG24260520230015983 26/05/2023 TUKARAMBHAI KISANBHAI 1119003WL000929 TUKARAMBHAI KISANBHAI 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199925 MR TUKABHAI KISANBHAI LAHARE STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-053-001/464630020
(Manmodi) 		1119003000NRG24260520230015986 26/05/2023 DINESBHAI KISANBHAI 1119003WL000929 DINESBHAI KISANBHAI 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199921 MR DINESHBHAI KISHANBHAI PAWAR STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-053-001/464630023
(Manmodi) 		1119003000NRG24260520230015987 26/05/2023 INDUBEN SUKARBHAI 1119003WL000929 INDUBEN SUKARBHAI 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199929 MISS INDUBEN SHUKARBHAI KOTVAL STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-053-001/464630024
(Manmodi) 		1119003000NRG24260520230015988 26/05/2023 SURESBHAI SUKARBHAI 1119003WL000929 SURESBHAI SUKARBHAI 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199928 MR SURESHBHAI SHUKARBHAI KOTWAL STATE BANK OF INDIA(508548)
20 WAGHAI GJ-19-003-053-001/464630026
(Manmodi) 		1119003000NRG24260520230015989 26/05/2023 GANGEBHAI SUKARBHAI 1119003WL000929 GANGEBHAI SUKARBHAI 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199927 MR GANGYABHAI SHUKKARBHAI KOTVAL STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-053-001/464630042
(Manmodi) 		1119003000NRG24260520230015990 26/05/2023 SIVARAMBHAI ABAJIBHAI 1119003WL000929 SIVARAMBHAI ABAJIBHAI 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199936 MR SHIVRAMBHAI ABAJIBHAI GANGUDE STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-053-001/464630046
(Manmodi) 		1119003000NRG24260520230015991 26/05/2023 SOMABHAI PANDUBHAI 1119003WL000929 SOMABHAI PANDUBHAI 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199937 MR CHAUDHARI SOMABHAI PANDUBHAI STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-053-001/464630380
(Manmodi) 		1119003000NRG24260520230015992 26/05/2023 gulabbhai sureshbhai kotaval 1119003WL000929 gulabbhai sureshbhai kotaval 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199934 Gulababhai Sureshbhai Kotval AIRTEL PAYMENTS BANK LIMITED(990288)
24 WAGHAI GJ-19-003-053-001/464630384
(Manmodi) 		1119003000NRG24260520230015994 26/05/2023 radhiben rajiyabhai wagh 1119003WL000929 radhiben rajiyabhai wagh 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199923 MRS RADHIBEN RAJYABHAI WAGH STATE BANK OF INDIA(508548)
25 WAGHAI GJ-19-003-053-001/464630394
(Manmodi) 		1119003000NRG24260520230015996 26/05/2023 ANKIBEN SURESHBHAI KOTVAL 1119003WL000929 ANKIBEN SURESHBHAI KOTVAL 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199920 MRS ANKIBEN SURESHBHAI KOTVAL STATE BANK OF INDIA(508548)
26 WAGHAI GJ-19-003-053-001/464630409
(Manmodi) 		1119003000NRG24260520230016002 26/05/2023 NITINABEN VIJAYBHAI PAWAR 1119003WL000929 NITINABEN VIJAYBHAI PAWAR 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199915 PAWAR NITINABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 WAGHAI GJ-19-003-053-001/464630409
(Manmodi) 		1119003000NRG24260520230016003 26/05/2023 RAVINABEN VIJAYBHAI PAWAR 1119003WL000929 RAVINABEN VIJAYBHAI PAWAR 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199916 RAVINABEN VIJAYBHAI PAVAR BANK OF BARODA(606985)
28 WAGHAI GJ-19-003-053-001/464630412
(Manmodi) 		1119003000NRG24260520230016004 26/05/2023 VANITABEN CHANDARBHAI KOTVAL 1119003WL000929 VANITABEN CHANDARBHAI KOTVAL 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199931 MISS VANITABEN CHANDARBHAI KOTVAL STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-053-005/464629900
(Manmodi) 		1119003000NRG24260520230016005 26/05/2023 KASUBHAI SOMABHAI GAVIT 1119003WL000929 KASUBHAI SOMABHAI GAVIT 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199933 MRS KASUBHAI SOMABHAI GAVIT STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-003-053-005/464629905
(Manmodi) 		1119003000NRG24260520230016006 26/05/2023 MAHESHBHAI RAMJIBHAI GAVIT 1119003WL000929 MAHESHBHAI RAMJIBHAI GAVIT 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199914 MR MAHESHBHAI RAMJIBHAI GAVIT STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-053-006/464629904
(Manmodi) 		1119003000NRG24260520230016008 26/05/2023 RAJESHBHAI RAMJIBHAI GAVIT 1119003WL000929 RAJESHBHAI RAMJIBHAI GAVIT 00415 SBIN0007810 3570 3570 Processed 01/06/2023 2002199917 MRS RAJESHBHAI RAMJIBHAI GAVIT STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-053-006/464629926
(Manmodi) 		1119003000NRG24260520230016037 26/05/2023 CHAGANBHAI GANGARAMBHAI DESMUKH 1119003WL000931 CHAGANBHAI GANGARAMBHAI DESMUKH 00415 SBIN0007810 3304 3304 Processed 01/06/2023 2002199903 MR CHAGANBHAI GANGARAMBHAI DESHMUKH STATE BANK OF INDIA(508548)
33 WAGHAI GJ-19-003-053-006/464629927
(Manmodi) 		1119003000NRG24260520230016038 26/05/2023 DUVABEN DAGDUBHAI KANTWAL 1119003WL000931 DUVABEN DAGDUBHAI KANTWAL 00415 SBIN0007810 3304 3304 Processed 01/06/2023 2002199919 KAUSHALBEN DAGDUBHAI KOTVAL BANK OF BARODA(606985)
34 WAGHAI GJ-19-003-053-006/464629931
(Manmodi) 		1119003000NRG24260520230016039 26/05/2023 MANGLIBEN GULABBHAI GAVIT 1119003WL000931 MANGLIBEN GULABBHAI GAVIT 00415 SBIN0007810 3304 3304 Rejected 01/06/2023 2002199938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 WAGHAI GJ-19-003-053-006/464629935
(Manmodi) 		1119003000NRG24260520230016040 26/05/2023 GANGARAMBHAI KALABHAI DESMUKH 1119003WL000931 GANGARAMBHAI KALABHAI DESMUKH 00415 SBIN0007810 3304 3304 Processed 01/06/2023 2002199935 GANGARAMBHAI KALABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
36 WAGHAI GJ-19-003-053-006/464629936
(Manmodi) 		1119003000NRG24260520230016041 26/05/2023 INDUBEN BHAGWANBHAI 1119003WL000931 INDUBEN BHAGWANBHAI 00415 SBIN0007810 3304 3304 Processed 01/06/2023 2002199924 MISS LAXMIBEN BHAGVANBHAI DESHMUKH STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-003-053-006/464629940
(Manmodi) 		1119003000NRG24260520230016042 26/05/2023 BABUBHAI RATANBHAI GAVIT 1119003WL000931 BABUBHAI RATANBHAI GAVIT 00415 SBIN0007810 3304 3304 Processed 01/06/2023 2002199918 MR BABUBHAI RATANBHAI GAVIT STATE BANK OF INDIA(508548)
38 WAGHAI GJ-19-003-053-006/464629942
(Manmodi) 		1119003000NRG24260520230016043 26/05/2023 HIRAMNBHAI KALABHAI GAVLI 1119003WL000931 HIRAMNBHAI KALABHAI GAVLI 00415 SBIN0007810 3304 3304 Processed 01/06/2023 2002199932 MR HIRAMANBHAI KALABHAI GAVLI STATE BANK OF INDIA(508548)
SubTotal 94542 94542
Total 133546 133546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_260523APB_FTO_41633 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 35434
2 WAGHAI GJ1119004_260523APB_FTO_41633 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3570
3 WAGHAI GJ1119004_260523APB_FTO_41633 State Bank of India SBIN0007810 SHAMGAHAN 94542

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