Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:18 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_080523APB_FTO_22160
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 MORBI GJ-01-008-051-001/10
() 		1101008000NRG24080520230005987 08/05/2023 THORIYA SAVJIBHAI TARSHIBHAI 1101008WL000672 THORIYA SAVJIBHAI TARSHIBHAI 00045 BARB0DBAMRN 990 990 Processed 13/05/2023 1540095642 SAVJI TARSHI PARMAR BANK OF BARODA(606985)
2 MORBI GJ-01-008-051-001/108
() 		1101008000NRG24080520230005988 08/05/2023 RATHOD HUSHENBHAI UMARBHAI 1101008WL000672 RATHOD HUSHENBHAI UMARBHAI 00045 BARB0DBAMRN 1000 1000 Processed 13/05/2023 1540095631 HUSEN UMARBHAI RATHOD BANK OF BARODA(606985)
3 MORBI GJ-01-008-051-001/108
() 		1101008000NRG24080520230005989 08/05/2023 RATHOD HUSHENBHAI UMARBHAI 1101008WL000672 RATHOD HUSHENBHAI UMARBHAI 00045 BARB0DBAMRN 1100 1100 Processed 13/05/2023 1540095632 AMINABAI HUSENBHAI RATHOD BANK OF BARODA(606985)
4 MORBI GJ-01-008-051-001/110344507
() 		1101008000NRG24080520230005991 08/05/2023 HASMUKH MOHANBHAI PARMAR 1101008WL000672 HASMUKH MOHANBHAI PARMAR 00045 BARB0DBAMRN 1296 1296 Processed 13/05/2023 1540095638 HASMUKH MOHANBHAI PARMAR BANK OF BARODA(606985)
5 MORBI GJ-01-008-051-001/111
() 		1101008000NRG24080520230005992 08/05/2023 RATHOD FATMABEN HABIBBHAI 1101008WL000672 RATHOD FATMABEN HABIBBHAI 00045 BARB0DBAMRN 1210 1210 Processed 13/05/2023 1540095616 FATMABAI HABIBBHAI RATHOD BANK OF BARODA(606985)
6 MORBI GJ-01-008-051-001/113
() 		1101008000NRG24080520230005993 08/05/2023 RATHOD BHARATBHAI BHIMJIBHAI 1101008WL000672 RATHOD BHARATBHAI BHIMJIBHAI 00045 BARB0DBAMRN 1300 1300 Processed 13/05/2023 1540095615 NAYANABEN BHARATBHA RATHOD BANK OF BARODA(606985)
7 MORBI GJ-01-008-051-001/116
() 		1101008000NRG24080520230005996 08/05/2023 PARMAR KARSHANBHAI KANABHAI 1101008WL000672 PARMAR KARSHANBHAI KANABHAI 00045 BARB0DBAMRN 120 120 Processed 13/05/2023 1540095606 Mr. KARSHAN KANA PARMAR SAURASHTRA GRAMIN BANK(607200)
8 MORBI GJ-01-008-051-001/117
() 		1101008000NRG24080520230005997 08/05/2023 THEBA RUKSANABEN VALIMAMDBHAI 1101008WL000672 THEBA RUKSANABEN VALIMAMDBHAI 00045 BARB0DBAMRN 1200 1200 Processed 13/05/2023 1540095604 Ms. RUKSHANABEN VALIMAMADBHAI THEBA SAURASHTRA GRAMIN BANK(607200)
9 MORBI GJ-01-008-051-001/120
() 		1101008000NRG24080520230005998 08/05/2023 RATHOD KHATUBEN ABHARAMBHAI 1101008WL000672 RATHOD KHATUBEN ABHARAMBHAI 00045 BARB0DBAMRN 600 600 Processed 13/05/2023 1540095613 KHATIJABEN ABHARAMBHAI RATHOD BANK OF BARODA(606985)
10 MORBI GJ-01-008-051-001/15
() 		1101008000NRG24080520230006000 08/05/2023 GAUSVAMI PUSHPABEN VINODGIRI 1101008WL000672 GAUSVAMI PUSHPABEN VINODGIRI 00045 BARB0DBAMRN 1122 1122 Processed 13/05/2023 1540095619 puspaben vinodgiri goswami BANK OF BARODA(606985)
11 MORBI GJ-01-008-051-001/15
() 		1101008000NRG24080520230005999 08/05/2023 GAUSVAMI VINODGIRI DAYAGIRI 1101008WL000672 GAUSVAMI VINODGIRI DAYAGIRI 00045 BARB0DBAMRN 1326 1326 Processed 13/05/2023 1540095652 MR VINODGIRI DAYAGIRI GOSWAMI STATE BANK OF INDIA(508548)
12 MORBI GJ-01-008-051-001/20
() 		1101008000NRG24080520230006002 08/05/2023 MRS Pravinabanu Shabir Rathod 1101008WL000672 MRS Pravinabanu Shabir Rathod 00045 BARB0DBAMRN 1320 1320 Processed 13/05/2023 1540095636 PRAVINABANU SHABIR RATHOD BANK OF BARODA(606985)
13 MORBI GJ-01-008-051-001/22
() 		1101008000NRG24080520230006003 08/05/2023 RATHOD HAMIDABEN KASAMBHAI 1101008WL000672 RATHOD HAMIDABEN KASAMBHAI 00045 BARB0DBAMRN 700 700 Processed 13/05/2023 1540095622 HAMIDABEN KASAM RATHOD BANK OF BARODA(606985)
14 MORBI GJ-01-008-051-001/22
() 		1101008000NRG24080520230006004 08/05/2023 RATHOD HAMIDABEN KASAMBHAI 1101008WL000672 RATHOD HAMIDABEN KASAMBHAI 00045 BARB0DBAMRN 1000 1000 Processed 13/05/2023 1540095623 KASAMBHAI SALEMANBHAI RATHOD BANK OF BARODA(606985)
15 MORBI GJ-01-008-051-001/24
() 		1101008000NRG24080520230006008 08/05/2023 RATHOD ROSHANBEN RASUL 1101008WL000672 RATHOD ROSHANBEN RASUL 00045 BARB0DBAMRN 1080 1080 Processed 13/05/2023 1540095639 ROSHAN RASULBHAI RATHOD BANK OF BARODA(606985)
16 MORBI GJ-01-008-051-001/29
() 		1101008000NRG24080520230006009 08/05/2023 KARU MANSANGBHAI VISABHAI 1101008WL000672 KARU MANSANGBHAI VISABHAI 00045 BARB0DBAMRN 1188 1188 Processed 13/05/2023 1540095640 KARU JAYABEN MANSANG BANK OF BARODA(606985)
17 MORBI GJ-01-008-051-001/32
() 		1101008000NRG24080520230006011 08/05/2023 PARMAR BABUBHAI JETHABHAI 1101008WL000672 PARMAR BABUBHAI JETHABHAI 00045 BARB0DBAMRN 1430 1430 Processed 13/05/2023 1540095627 Mr. DEVJI BABUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
18 MORBI GJ-01-008-051-001/38
() 		1101008000NRG24080520230006016 08/05/2023 DHARODIYA KARUBHAI KARSHANBHAI 1101008WL000672 DHARODIYA KARUBHAI KARSHANBHAI 00045 BARB0DBAMRN 1365 1365 Processed 13/05/2023 1540095635 KARUBHAI KARSHANBHAI DHOLIYA BANK OF BARODA(606985)
19 MORBI GJ-01-008-051-001/42
() 		1101008000NRG24080520230006017 08/05/2023 PARMAR SAVJIBHAI JETHABHAI 1101008WL000672 PARMAR SAVJIBHAI JETHABHAI 00045 BARB0DBAMRN 1326 1326 Processed 13/05/2023 1540095614 PARMAR HEMIBEN SAVJIBHAI BANK OF BARODA(606985)
20 MORBI GJ-01-008-051-001/44
() 		1101008000NRG24080520230006018 08/05/2023 BHARAT BHIMJI RATHOD 1101008WL000672 BHARAT BHIMJI RATHOD 00045 BARB0DBAMRN 1430 1430 Processed 13/05/2023 1540095624 PREMIBEN BHIMJIBHAI RATHOD BANK OF BARODA(606985)
21 MORBI GJ-01-008-051-001/44
() 		1101008000NRG24080520230006019 08/05/2023 BHARAT BHIMJI RATHOD 1101008WL000672 BHARAT BHIMJI RATHOD 00045 BARB0DBAMRN 110 110 Processed 13/05/2023 1540095641 LALJI BHIMJIBHAI RATHOD BANK OF BARODA(606985)
22 MORBI GJ-01-008-051-001/47132
() 		1101008000NRG24080520230006026 08/05/2023 KARIM FULLU 1101008WL000672 KARIM FULLU 00045 BARB0DBAMRN 1035 1035 Processed 13/05/2023 1540095630 SARIFABAI HUSEN LUNAI BANK OF BARODA(606985)
23 MORBI GJ-01-008-051-001/5
() 		1101008000NRG24080520230006034 08/05/2023 THEBA SAKINABEN JUSABBHAI 1101008WL000672 THEBA SAKINABEN JUSABBHAI 00045 BARB0DBAMRN 1320 1320 Processed 13/05/2023 1540095621 ANVAR JUSAB THEBA BANK OF BARODA(606985)
24 MORBI GJ-01-008-051-001/52
() 		1101008000NRG24080520230006036 08/05/2023 JAGDISH MOHAN PARMAR 1101008WL000672 JAGDISH MOHAN PARMAR 00045 BARB0DBAMRN 1300 1300 Processed 13/05/2023 1540095609 PARMAR JYOTIBEN JAGDISHBHAI BANK OF BARODA(606985)
25 MORBI GJ-01-008-051-001/52
() 		1101008000NRG24080520230006035 08/05/2023 PARMAR JAGDISHBHAI MOHANBHAI 1101008WL000672 PARMAR JAGDISHBHAI MOHANBHAI 00045 BARB0DBAMRN 1100 1100 Processed 13/05/2023 1540095653 JAGDISH MOHAN PARMAR BANK OF BARODA(606985)
26 MORBI GJ-01-008-051-001/54
() 		1101008000NRG24080520230006037 08/05/2023 DAVALIYA ABDULBHAI HASANBHAI 1101008WL000672 DAVALIYA ABDULBHAI HASANBHAI 00045 BARB0DBAMRN 1200 1200 Processed 13/05/2023 1540095625 Mr. ABDUL HASAN DAVLIYA SAURASHTRA GRAMIN BANK(607200)
27 MORBI GJ-01-008-051-001/54
() 		1101008000NRG24080520230006038 08/05/2023 REMAT ABDUL DAVALIYA 1101008WL000672 REMAT ABDUL DAVALIYA 00045 BARB0DBAMRN 1200 1200 Processed 13/05/2023 1540095618 REMATBEN ABDUL DAVLIYA BANK OF BARODA(606985)
28 MORBI GJ-01-008-051-001/57
() 		1101008000NRG24080520230006039 08/05/2023 KARU KARSHANBHAI VISHABHAI 1101008WL000672 KARU KARSHANBHAI VISHABHAI 00045 BARB0DBAMRN 1000 1000 Processed 13/05/2023 1540095643 Mr. KARSHAN VISHA KARU SAURASHTRA GRAMIN BANK(607200)
29 MORBI GJ-01-008-051-001/57
() 		1101008000NRG24080520230006040 08/05/2023 KARU VIKRAMBHAI KARSHANBHAI 1101008WL000672 KARU VIKRAMBHAI KARSHANBHAI 00045 BARB0DBAMRN 1000 1000 Processed 13/05/2023 1540095605 Mrs. SAMUBEN KARSHANBHAI KARU SAURASHTRA GRAMIN BANK(607200)
30 MORBI GJ-01-008-051-001/58
() 		1101008000NRG24080520230006041 08/05/2023 PATA MACHHA BHUNDIYA 1101008WL000672 PATA MACHHA BHUNDIYA 00045 BARB0DBAMRN 1100 1100 Processed 13/05/2023 1540095620 BHAVUBEN PATABHAI BHUDIYA BANK OF BARODA(606985)
31 MORBI GJ-01-008-051-001/67
() 		1101008000NRG24080520230006042 08/05/2023 RATHOD NIMUBEN UMARBHAI 1101008WL000672 RATHOD NIMUBEN UMARBHAI 00045 BARB0DBAMRN 1100 1100 Processed 13/05/2023 1540095629 NIMUBEN UMARBHAI RATHOD BANK OF BARODA(606985)
32 MORBI GJ-01-008-051-001/69
() 		1101008000NRG24080520230006044 08/05/2023 DAUD MIRKHAN 1101008WL000672 DAUD MIRKHAN 00045 BARB0DBAMRN 1200 1200 Processed 13/05/2023 1540095612 HASAM SIDIK RATHOD BANK OF BARODA(606985)
33 MORBI GJ-01-008-051-001/69
() 		1101008000NRG24080520230006043 08/05/2023 RATHOD DAUDKHAN MIRKHAN 1101008WL000672 RATHOD DAUDKHAN MIRKHAN 00045 BARB0DBAMRN 1200 1200 Processed 13/05/2023 1540095611 NURJAHA DAUDBHAI RATHOD BANK OF BARODA(606985)
34 MORBI GJ-01-008-051-001/7
() 		1101008000NRG24080520230006045 08/05/2023 PARMAR MOHANBHAI PRABHUBHAI 1101008WL000672 PARMAR MOHANBHAI PRABHUBHAI 00045 BARB0DBAMRN 550 550 Processed 13/05/2023 1540095644 MR MOHANBHAI PRABHUBHAI PARMAR STATE BANK OF INDIA(508548)
35 MORBI GJ-01-008-051-001/7
() 		1101008000NRG24080520230006046 08/05/2023 PARMAR MOHANBHAI PRABHUBHAI 1101008WL000672 PARMAR MOHANBHAI PRABHUBHAI 00045 BARB0DBAMRN 1100 1100 Processed 13/05/2023 1540095608 VALIBEN MOHANBHAI PARMAR BANK OF BARODA(606985)
36 MORBI GJ-01-008-051-001/70
() 		1101008000NRG24080520230006047 08/05/2023 JAFAR AAMAD RATHOD 1101008WL000672 JAFAR AAMAD RATHOD 00045 BARB0DBAMRN 1265 1265 Processed 13/05/2023 1540095637 JAFAR AAMADBHAI RATHOD BANK OF BARODA(606985)
37 MORBI GJ-01-008-051-001/78
() 		1101008000NRG24080520230006050 08/05/2023 RATHOD JUMABHAI JUSABBHAI 1101008WL000672 RATHOD JUMABHAI JUSABBHAI 00045 BARB0DBAMRN 1210 1210 Processed 13/05/2023 1540095645 JUMBHAI JUSAB BHAI RATHOD BANK OF BARODA(606985)
38 MORBI GJ-01-008-051-001/78
() 		1101008000NRG24080520230006051 08/05/2023 RATHOD JUMABHAI JUSABBHAI 1101008WL000672 RATHOD JUMABHAI JUSABBHAI 00045 BARB0DBAMRN 990 990 Processed 13/05/2023 1540095607 SARIFA JUMABHAI RATHOD BANK OF BARODA(606985)
39 MORBI GJ-01-008-051-001/79
() 		1101008000NRG24080520230006052 08/05/2023 SANDHI OSMANBHAI UMARBHAI 1101008WL000672 SANDHI OSMANBHAI UMARBHAI 00045 BARB0DBAMRN 800 800 Processed 13/05/2023 1540095633 OSMAN UMAR RATHOD BANK OF BARODA(606985)
40 MORBI GJ-01-008-051-001/79
() 		1101008000NRG24080520230006053 08/05/2023 SANDHI OSMANBHAI UMARBHAI 1101008WL000672 SANDHI OSMANBHAI UMARBHAI 00045 BARB0DBAMRN 1200 1200 Processed 13/05/2023 1540095634 JETUNBEN OSMAN PARMAR BANK OF BARODA(606985)
41 MORBI GJ-01-008-051-001/81
() 		1101008000NRG24080520230006055 08/05/2023 RATHOD FARUKBHAI HUSHENBHAI 1101008WL000672 RATHOD FARUKBHAI HUSHENBHAI 00045 BARB0DBAMRN 1100 1100 Processed 13/05/2023 1540095628 FARIDA FARUK RATHOD BANK OF BARODA(606985)
42 MORBI GJ-01-008-051-001/83
() 		1101008000NRG24080520230006057 08/05/2023 RATHOD GANIBHAI JUSABBHAI 1101008WL000672 RATHOD GANIBHAI JUSABBHAI 00045 BARB0DBAMRN 360 360 Processed 13/05/2023 1540095610 Mr. GANIBHAI JUSABBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
43 MORBI GJ-01-008-051-001/86
() 		1101008000NRG24080520230006058 08/05/2023 DEVKARANBHAI SAVSIBHAI PARMAR 1101008WL000672 DEVKARANBHAI SAVSIBHAI PARMAR 00045 BARB0DBAMRN 1210 1210 Processed 13/05/2023 1540095626 PARMAR KANTABEN DEVKARNBHAI BANK OF BARODA(606985)
44 MORBI GJ-01-008-051-001/87
() 		1101008000NRG24080520230006060 08/05/2023 PARMAR CHHAGANBHAI ARAJANBHAI 1101008WL000672 PARMAR CHHAGANBHAI ARAJANBHAI 00045 BARB0DBAMRN 1210 1210 Processed 13/05/2023 1540095617 DIVALIBEN CHHAGANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 46963 46963
45 MORBI GJ-01-008-051-001/1
() 		1101008000NRG24080520230005986 08/05/2023 KUBAVAT HASMUKHBHAI CHHGANBHAI 1101008WL000672 KUBAVAT HASMUKHBHAI CHHGANBHAI 00415 SBIN0060095 1404 1404 Processed 13/05/2023 1540095648 Mr. HASMUKH CHHAGANDAS KUBAVAT SAURASHTRA GRAMIN BANK(607200)
SubTotal 1404 1404
46 MORBI GJ-01-008-051-001/110344499
() 		1101008000NRG24080520230005990 08/05/2023 THEBA RUBINA AZAZ 1101008WL000672 THEBA RUBINA AZAZ 00415 SBIN0RRSRGB 1296 1296 Processed 13/05/2023 1540095603 Mrs. RUBINA AEJAJ THEBA SAURASHTRA GRAMIN BANK(607200)
47 MORBI GJ-01-008-051-001/17
() 		1101008000NRG24080520230006001 08/05/2023 MOTIBEN BHANA PARMAR 1101008WL000672 MOTIBEN BHANA PARMAR 00415 SBIN0RRSRGB 1430 1430 Processed 13/05/2023 1540095646 Mrs. MOTIBEN BHANA PARMAR SAURASHTRA GRAMIN BANK(607200)
48 MORBI GJ-01-008-051-001/3
() 		1101008000NRG24080520230006010 08/05/2023 RAMPARIYA RAMAbhai SHANTILAL 1101008WL000672 RAMPARIYA RAMAbhai SHANTILAL 00415 SBIN0RRSRGB 1210 1210 Processed 13/05/2023 1540095649 Mrs. RAMABEN SHANTILAL RAMAPARIYA SAURASHTRA GRAMIN BANK(607200)
49 MORBI GJ-01-008-051-001/35
() 		1101008000NRG24080520230006015 08/05/2023 BHAGVANJI JETHA PARMAR 1101008WL000672 BHAGVANJI JETHA PARMAR 00415 SBIN0RRSRGB 1320 1320 Processed 13/05/2023 1540095650 Mr. BHAGVANJI JETHA PARMAR SAURASHTRA GRAMIN BANK(607200)
50 MORBI GJ-01-008-051-001/47
() 		1101008000NRG24080520230006025 08/05/2023 BOCHIYA GAUTAMBHAI JIVABHAI 1101008WL000672 BOCHIYA GAUTAMBHAI JIVABHAI 00415 SBIN0RRSRGB 1365 1365 Processed 13/05/2023 1540095602 Mrs. JABUBEN JIVABHAI BOCHIYA SAURASHTRA GRAMIN BANK(607200)
51 MORBI GJ-01-008-051-001/8
() 		1101008000NRG24080520230006054 08/05/2023 PARMAR PARSOTAMBHAI JETHABHAI 1101008WL000672 PARMAR PARSOTAMBHAI JETHABHAI 00415 SBIN0RRSRGB 1320 1320 Processed 13/05/2023 1540095647 MR PARASOTAMBHAI JETHABHAI PARMAR STATE BANK OF INDIA(508548)
52 MORBI GJ-01-008-051-001/94
() 		1101008000NRG24080520230006061 08/05/2023 PARMAR RATANBEN ARAJANBHAI 1101008WL000672 PARMAR RATANBEN ARAJANBHAI 00415 SBIN0RRSRGB 1260 1260 Processed 13/05/2023 1540095651 RATANBEN ARJANBHAI PARAMAR BANK OF BARODA(606985)
SubTotal 9201 9201
Total 57568 57568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_080523APB_FTO_22160 Bank of Baroda BARB0DBAMRN AMRAN 46963
2 MORBI GJ1102015_080523APB_FTO_22160 State Bank of India SBIN0060095 JODIYA 1404
3 MORBI GJ1102015_080523APB_FTO_22160 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9201

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