Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:07 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_251023APB_FTO_161416
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 MANGROL GJ-17-004-040-001/230
(Molvan) 		1117004000NRG24251020230136233 25/10/2023 VASAVA ARJUNBHAI NANUBHAI 1117004WL015447 VASAVA ARJUNBHAI NANUBHAI 00045 BARB0BHANKL 2304 2304 Processed 03/11/2023 6989304144 ARJUNBHAI NANUBHAI VAAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
2 MANGROL GJ-17-004-036-001/229
(Luvara) 		1117004000NRG24251020230136225 25/10/2023 mamtaben kantibhai 1117004WL015446 mamtaben kantibhai 00045 BARB0DBKANT 3346 3346 Processed 03/11/2023 6989304139 VASAVA MAMTAKUMARI K BANK OF BARODA(606985)
3 MANGROL GJ-17-004-036-001/242
(Luvara) 		1117004000NRG24251020230136226 25/10/2023 kantibhai 1117004WL015446 kantibhai 00045 BARB0DBKANT 3346 3346 Processed 03/11/2023 6989304143 KANTIBHAI BHAGUBHAI VASAVA UNION BANK OF INDIA(508500)
4 MANGROL GJ-17-004-036-001/242
(Luvara) 		1117004000NRG24251020230136227 25/10/2023 KAUSALYABEN KANTIBHAI 1117004WL015446 KAUSALYABEN KANTIBHAI 00045 BARB0DBKANT 3584 3584 Processed 03/11/2023 6989304138 AUSHALYA KANTIBHAI BANK OF BARODA(606985)
5 MANGROL GJ-17-004-036-001/245
(Luvara) 		1117004000NRG24251020230136229 25/10/2023 Asvat unaisa usman 1117004WL015446 Asvat unaisa usman 00045 BARB0DBKANT 3584 3584 Processed 03/11/2023 6989304142 UNAISHA USMAN ASVAT BANK OF BARODA(606985)
SubTotal 13860 13860
6 MANGROL GJ-17-004-040-001/239
(Molvan) 		1117004000NRG24251020230136234 25/10/2023 vasava sonalben 1117004WL015447 vasava sonalben 00045 BARB0DBTADK 2304 2304 Processed 03/11/2023 6989304145 VASAVA SONALBEN BANK OF BARODA(606985)
7 MANGROL GJ-17-004-040-001/24
(Molvan) 		1117004000NRG24251020230136235 25/10/2023 VASAVA BHANUBEN 1117004WL015447 VASAVA BHANUBEN 00045 BARB0DBTADK 2304 2304 Processed 03/11/2023 6989304146 VASAVA BHANUBEN BANK OF BARODA(606985)
SubTotal 4608 4608
8 MANGROL GJ-17-004-036-001/250
(Luvara) 		1117004000NRG24251020230136230 25/10/2023 SANJAYBHAI KANTIBHAI VASAVA 1117004WL015446 SANJAYBHAI KANTIBHAI VASAVA 00045 BARB0DBTAGU 3584 3584 Rejected 03/11/2023 6989304141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
9 MANGROL GJ-17-004-022-001/323
(Jhankhavav) 		1117004000NRG24251020230136201 25/10/2023 Vasava Virsing Chiman 1117004WL015441 Vasava Virsing Chiman 00045 BARB0JHANKH 1792 1792 Processed 03/11/2023 6989304114 VIRSINGBHAI CHIMANBH BANK OF BARODA(606985)
10 MANGROL GJ-17-004-022-001/458
(Jhankhavav) 		1117004000NRG24251020230136216 25/10/2023 Chaudhari Vasantaben Sukkarbhai 1117004WL015445 Chaudhari Vasantaben Sukkarbhai 00045 BARB0JHANKH 3584 3584 Rejected 03/11/2023 6989304136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 MANGROL GJ-17-004-022-001/542
(Jhankhavav) 		1117004000NRG24251020230136203 25/10/2023 RADHABEN SUKHDEVBHAI VASAVA 1117004WL015441 RADHABEN SUKHDEVBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 03/11/2023 6989304116 RADHABEN SUKHDEVBHAI BANK OF BARODA(606985)
12 MANGROL GJ-17-004-022-001/547
(Jhankhavav) 		1117004000NRG24251020230136204 25/10/2023 Chaudhari Vasantbhai Kanabhai 1117004WL015441 Chaudhari Vasantbhai Kanabhai 00045 BARB0JHANKH 1792 1792 Processed 03/11/2023 6989304115 VASANTBHAI KANABHAI BANK OF BARODA(606985)
13 MANGROL GJ-17-004-022-001/582
(Jhankhavav) 		1117004000NRG24251020230136205 25/10/2023 LIMAJIBHAI MANGABHAI CHAUDHARI 1117004WL015441 LIMAJIBHAI MANGABHAI CHAUDHARI 00045 BARB0JHANKH 1792 1792 Processed 03/11/2023 6989304118 LIMJIBHAI MANGABHAI BANK OF BARODA(606985)
14 MANGROL GJ-17-004-022-001/616
(Jhankhavav) 		1117004000NRG24251020230136209 25/10/2023 NATUBHAI DASHRATHBHAI VASAVA 1117004WL015443 NATUBHAI DASHRATHBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 03/11/2023 6989304131 VASAVA NATUBHAI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-022-001/616
(Jhankhavav) 		1117004000NRG24251020230136210 25/10/2023 Vasava Vasantaben Natubhai 1117004WL015443 Vasava Vasantaben Natubhai 00045 BARB0JHANKH 3584 3584 Processed 03/11/2023 6989304132 VASAVA VASANTABEN BANK OF BARODA(606985)
16 MANGROL GJ-17-004-022-001/736
(Jhankhavav) 		1117004000NRG24251020230136206 25/10/2023 PATEL MAYURKUMAR AJITBHAI 1117004WL015441 PATEL MAYURKUMAR AJITBHAI 00045 BARB0JHANKH 1792 1792 Processed 03/11/2023 6989304130 PATEL MAYURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANGROL GJ-17-004-058-001/144
(Selarpur) 		1117004000NRG24251020230136258 25/10/2023 Chaudhari Ziniben Teljibhai 1117004WL015453 Chaudhari Ziniben Teljibhai 00045 BARB0JHANKH 2304 2304 Processed 03/11/2023 6989304137 CHAUDHARI ZINIBEN FINCARE SMALL FINANCE BANK LTD(608304)
18 MANGROL GJ-17-004-058-001/519
(Selarpur) 		1117004000NRG24251020230136262 25/10/2023 chaudhari Jashuben Mashabhai 1117004WL015453 chaudhari Jashuben Mashabhai 00045 BARB0JHANKH 2304 2304 Processed 03/11/2023 6989304125 CHAUDHARI JASHUBEN BANK OF BARODA(606985)
19 MANGROL GJ-17-004-058-001/525
(Selarpur) 		1117004000NRG24251020230136267 25/10/2023 chaudhari Ankitbhai Raysingbhai 1117004WL015454 chaudhari Ankitbhai Raysingbhai 00045 BARB0JHANKH 2304 2304 Rejected 03/11/2023 6989304126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MANGROL GJ-17-004-058-001/553
(Selarpur) 		1117004000NRG24251020230136263 25/10/2023 Vasava Vechanbhai motiyabhai 1117004WL015453 Vasava Vechanbhai motiyabhai 00045 BARB0JHANKH 2304 2304 Processed 03/11/2023 6989304128 VASAVA VECHANBHAI BANK OF BARODA(606985)
21 MANGROL GJ-17-004-058-001/559
(Selarpur) 		1117004000NRG24251020230136264 25/10/2023 chaudhari Niravbhai Umedbhai 1117004WL015453 chaudhari Niravbhai Umedbhai 00045 BARB0JHANKH 2304 2304 Processed 03/11/2023 6989304121 CHAUDHARI NIRAVKUMAR BANK OF BARODA(606985)
22 MANGROL GJ-17-004-058-001/94
(Selarpur) 		1117004000NRG24251020230136265 25/10/2023 Chaudhari Raisingbhai Hamnabhai 1117004WL015453 Chaudhari Raisingbhai Hamnabhai 00045 BARB0JHANKH 2304 2304 Processed 03/11/2023 6989304117 RAYSINGBHAI HAMALA C BANK OF BARODA(606985)
SubTotal 33536 33536
23 MANGROL GJ-17-004-036-001/26274
(Luvara) 		1117004000NRG24251020230136232 25/10/2023 Vasava Manishaben Abhesinhbhai 1117004WL015446 Vasava Manishaben Abhesinhbhai 00045 BARB0MOSALI 3584 3584 Processed 03/11/2023 6989304133 MRS MANISHABEN VECHANBHAI VASAVA STATE BANK OF INDIA(508548)
24 MANGROL GJ-17-004-058-001/158
(Selarpur) 		1117004000NRG24251020230136259 25/10/2023 Chaudhari Daxaben Naranbhai 1117004WL015453 Chaudhari Daxaben Naranbhai 00045 BARB0MOSALI 2304 2304 Processed 03/11/2023 6989304102 CHAUDHARI DAKSHABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 MANGROL GJ-17-004-059-001/217
(Shah) 		1117004000NRG24251020230136214 25/10/2023 VASAVA PRABHATBHAI CHHOTUBHAI 1117004WL015444 VASAVA PRABHATBHAI CHHOTUBHAI 00045 BARB0MOSALI 2048 2048 Processed 03/11/2023 6989304123 VASAVA PRABHAT CHOTU BANK OF BARODA(606985)
26 MANGROL GJ-17-004-059-001/217
(Shah) 		1117004000NRG24251020230136215 25/10/2023 VASAVA SMITABEN VINESHBHAI 1117004WL015444 VASAVA SMITABEN VINESHBHAI 00045 BARB0MOSALI 2048 2048 Processed 03/11/2023 6989304108 SMITABEN VINESHBHAI BANK OF BARODA(606985)
27 MANGROL GJ-17-004-059-001/223
(Shah) 		1117004000NRG24251020230136222 25/10/2023 SUREKHABEN NARESHBHAI VASAVA 1117004WL015445 SUREKHABEN NARESHBHAI VASAVA 00045 BARB0MOSALI 2304 2304 Rejected 03/11/2023 6989304113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 MANGROL GJ-17-004-059-001/236
(Shah) 		1117004000NRG24251020230136224 25/10/2023 VASAVA REKHABEN SUKHDEVBHAI 1117004WL015445 VASAVA REKHABEN SUKHDEVBHAI 00045 BARB0MOSALI 2304 2304 Processed 03/11/2023 6989304134 VASAVA REKHABEN BANK OF BARODA(606985)
29 MANGROL GJ-17-004-059-001/236
(Shah) 		1117004000NRG24251020230136223 25/10/2023 VASAVA SUKHDEVBHAI PACHIYABHAI 1117004WL015445 VASAVA SUKHDEVBHAI PACHIYABHAI 00045 BARB0MOSALI 2304 2304 Processed 03/11/2023 6989304135 VASAVA SUKHDEVBHAI BANK OF BARODA(606985)
SubTotal 16896 16896
30 MANGROL GJ-17-004-009-001/21
(Boriya) 		1117004000NRG24251020230136198 25/10/2023 Vasava Savranga Devising 1117004WL015440 Vasava Savranga Devising 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989304103 VASAVASAURANGABENDEV BANK OF BARODA(606985)
31 MANGROL GJ-17-004-046-001/113
(Nandola) 		1117004000NRG24251020230136236 25/10/2023 Vasava Chanapakbhai Shanakarbhai 1117004WL015448 Vasava Chanapakbhai Shanakarbhai 00045 BARB0VANKAL 2868 2868 Processed 03/11/2023 6989304099 CHAMPAKBHAI SHANKARB BANK OF BARODA(606985)
32 MANGROL GJ-17-004-046-001/113
(Nandola) 		1117004000NRG24251020230136237 25/10/2023 vasava Ilaben Chanpakbhai 1117004WL015448 vasava Ilaben Chanpakbhai 00045 BARB0VANKAL 2868 2868 Processed 03/11/2023 6989304101 ILABEN CHAMPAKBHAI C BANK OF BARODA(606985)
33 MANGROL GJ-17-004-046-001/260
(Nandola) 		1117004000NRG24251020230136238 25/10/2023 vasava sandyaben Kamleshbhai 1117004WL015448 vasava sandyaben Kamleshbhai 00045 BARB0VANKAL 2304 2304 Processed 03/11/2023 6989304105 VASAVA SANDHYABEN KA BANK OF BARODA(606985)
34 MANGROL GJ-17-004-046-001/260
(Nandola) 		1117004000NRG24251020230136239 25/10/2023 Vasava Sumitraben Ramanbhai 1117004WL015448 Vasava Sumitraben Ramanbhai 00045 BARB0VANKAL 2304 2304 Processed 03/11/2023 6989304104 VASAVA SUMITRABEN RA BANK OF BARODA(606985)
35 MANGROL GJ-17-004-055-001/169
(Ratola) 		1117004000NRG24251020230136254 25/10/2023 chaudhari rahul naran 1117004WL015452 chaudhari rahul naran 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989304110 RAHUL NARAN CHAUDHAR BANK OF BARODA(606985)
36 MANGROL GJ-17-004-055-001/207
(Ratola) 		1117004000NRG24251020230136256 25/10/2023 Chaudhari Dipikaben Rajendrabhai 1117004WL015452 Chaudhari Dipikaben Rajendrabhai 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989304107 DIPIKABEN RAJENDRABH BANK OF BARODA(606985)
37 MANGROL GJ-17-004-058-001/489
(Selarpur) 		1117004000NRG24251020230136261 25/10/2023 chaudhari chitrangnaben Jyotishbhai 1117004WL015453 chaudhari chitrangnaben Jyotishbhai 00045 BARB0VANKAL 2304 2304 Processed 03/11/2023 6989304098 CHITRANGNA JYOTISHBH BANK OF BARODA(606985)
38 MANGROL GJ-17-004-065-001/1011
(Vankal) 		1117004000NRG24251020230136268 25/10/2023 CHAUDHARI ILABEN NARESHBHAI 1117004WL015455 CHAUDHARI ILABEN NARESHBHAI 00045 BARB0VANKAL 3584 3584 Rejected 03/11/2023 6989304100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 MANGROL GJ-17-004-065-001/1011
(Vankal) 		1117004000NRG24251020230136269 25/10/2023 CHAUDHARI MAHIMABEN NARESHBHAI 1117004WL015455 CHAUDHARI MAHIMABEN NARESHBHAI 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989304109 CHAUDHARI MAHIMABEN BANK OF BARODA(606985)
40 MANGROL GJ-17-004-065-001/1011
(Vankal) 		1117004000NRG24251020230136270 25/10/2023 URVSHIBEN NARESHBHAI CHAUDHARI 1117004WL015455 URVSHIBEN NARESHBHAI CHAUDHARI 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989304111 URVSHIBEN NARESHBHAI BANK OF BARODA(606985)
41 MANGROL GJ-17-004-068-001/105
(Verakui) 		1117004000NRG24251020230136272 25/10/2023 Gamit Raviya Budhiya 1117004WL015456 Gamit Raviya Budhiya 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989304106 RAVIYABHAI BHUDIYABH BANK OF BARODA(606985)
42 MANGROL GJ-17-004-068-001/105
(Verakui) 		1117004000NRG24251020230136273 25/10/2023 Gamit Shakuntala Raviya 1117004WL015456 Gamit Shakuntala Raviya 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989304112 AMIT SHAKIBEN RAVIY BANK OF BARODA(606985)
SubTotal 41320 41320
43 MANGROL GJ-17-004-036-001/245
(Luvara) 		1117004000NRG24251020230136228 25/10/2023 ASVAT USMAN MAHMED 1117004WL015446 ASVAT USMAN MAHMED 00114 SDCB0000007 3584 3584 Processed 03/11/2023 6989304096 ASVAT TELECOM BANK OF BARODA(606985)
SubTotal 3584 3584
44 MANGROL GJ-17-004-065-001/374
(Vankal) 		1117004000NRG24251020230136271 25/10/2023 chaudhari naresh naran 1117004WL015455 chaudhari naresh naran 00114 SDCB0000017 3584 3584 Processed 03/11/2023 6989304097 NARESHBHAI NARANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
45 MANGROL GJ-17-004-058-001/181
(Selarpur) 		1117004000NRG24251020230136260 25/10/2023 dipakbhai balubhai chaudhari 1117004WL015453 dipakbhai balubhai chaudhari 00114 SDCB0000062 2304 2304 Processed 03/11/2023 6989304119 CHAUDHARI DIPAKBHAI BANK OF BARODA(606985)
46 MANGROL GJ-17-004-058-001/3
(Selarpur) 		1117004000NRG24251020230136266 25/10/2023 Chauhdari Revaliben Chhipabhai 1117004WL015454 Chauhdari Revaliben Chhipabhai 00114 SDCB0000062 2304 2304 Processed 03/11/2023 6989304127 REVLIBEN CHHIPABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4608 4608
47 MANGROL GJ-17-004-001-001/180
(Aamandera) 		1117004000NRG24251020230136194 25/10/2023 Aiyub Amir Andhi 1117004WL015439 Aiyub Amir Andhi 00415 SBIN0000530 3346 3346 Rejected 03/11/2023 6989304124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANGROL GJ-17-004-001-001/181
(Aamandera) 		1117004000NRG24251020230136195 25/10/2023 Vasava Dipsingbhai Shankarbhai 1117004WL015439 Vasava Dipsingbhai Shankarbhai 00415 SBIN0000530 3346 3346 Processed 03/11/2023 6989304122 MR DIPSINGBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
49 MANGROL GJ-17-004-001-001/4
(Aamandera) 		1117004000NRG24251020230136196 25/10/2023 Vasava Monikaben Vinodbhai 1117004WL015439 Vasava Monikaben Vinodbhai 00415 SBIN0000530 3346 3346 Processed 03/11/2023 6989304140 MONIKABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
50 MANGROL GJ-17-004-036-001/251
(Luvara) 		1117004000NRG24251020230136231 25/10/2023 KOKILABEN DINESHBHAI 1117004WL015446 KOKILABEN DINESHBHAI 00415 SBIN0007399 3584 3584 Processed 03/11/2023 6989304120 VASAVA KOKILABEN DINESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
51 MANGROL GJ-17-004-049-001/201
(Nogama) 		1117004000NRG24251020230136247 25/10/2023 Vasava Lalubhai Maheshbhai 1117004WL015450 Vasava Lalubhai Maheshbhai 00468 UBIN0930083 3584 3584 Processed 03/11/2023 6989304129 LALUBHAI MAHESHBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
Total 145090 145090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_251023APB_FTO_161416 Bank of Baroda BARB0BHANKL BHARUCH,ANKLESHWAR 2304
2 MANGROL GJ1117004_251023APB_FTO_161416 Bank of Baroda BARB0DBKANT KANTWA 13860
3 MANGROL GJ1117004_251023APB_FTO_161416 Bank of Baroda BARB0DBTADK TADKESHWAR 4608
4 MANGROL GJ1117004_251023APB_FTO_161416 Bank of Baroda BARB0DBTAGU TARSADI 3584
5 MANGROL GJ1117004_251023APB_FTO_161416 Bank of Baroda BARB0JHANKH Jhankhavav 1792
6 MANGROL GJ1117004_251023APB_FTO_161416 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 31744
7 MANGROL GJ1117004_251023APB_FTO_161416 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 16896
8 MANGROL GJ1117004_251023APB_FTO_161416 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 41320
9 MANGROL GJ1117004_251023APB_FTO_161416 Distt.Central Coop.Bank SDCB0000007 KOSAMBA BRANCH 3584
10 MANGROL GJ1117004_251023APB_FTO_161416 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 3584
11 MANGROL GJ1117004_251023APB_FTO_161416 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 4608
12 MANGROL GJ1117004_251023APB_FTO_161416 State Bank of India SBIN0000530 MANGROL MOTA MIYA 10038
13 MANGROL GJ1117004_251023APB_FTO_161416 State Bank of India SBIN0007399 PANOLI 3584
14 MANGROL GJ1117004_251023APB_FTO_161416 Union Bank of India UBIN0930083 TARSADI 3584

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