Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:14:01 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_040823FTO_109678
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 LUNAWADA GJ-14-005-056-002/1625
() 		1114005000NRG24040820230249947 04/08/2023 PREMILABEN RAMESHBHAI KHANT 1114005WL013710 PREMILABEN RAMESHBHAI KHANT 00045 BARB0LUNAWA 3500 3500 Processed 10/08/2023 4418206623 PREMILABEN RAMESHBHAI KHANT ()
2 LUNAWADA GJ-14-005-056-002/1625
() 		1114005000NRG24040820230249949 04/08/2023 RAMESHKUMAR RUMALBHAI KHANT 1114005WL013710 RAMESHKUMAR RUMALBHAI KHANT 00045 BARB0LUNAWA 3500 3500 Processed 10/08/2023 4418206624 RAMESHKUMAR RUMALBHAI KHANT ()
3 LUNAWADA GJ-14-005-056-002/874966
() 		1114005000NRG24040820230249955 04/08/2023 UDABHAI REVABHAI KHANT 1114005WL013710 UDABHAI REVABHAI KHANT 00045 BARB0LUNAWA 3500 3500 Processed 10/08/2023 4418206626 UDABHAI REVABHAI KHANT ()
4 LUNAWADA GJ-14-005-063-005/997421
() 		1114005000NRG24040820230249980 04/08/2023 MANGUBEN SAVABHAI PAGI 1114005WL013713 MANGUBEN SAVABHAI PAGI 00045 BARB0LUNAWA 3346 3346 Processed 10/08/2023 4418206627 MANGUBEN SAVABHAI PAGI ()
5 LUNAWADA GJ-14-005-063-005/997436
() 		1114005000NRG24040820230250003 04/08/2023 GITABEN JAYESHBHAI NAYKA 1114005WL013718 GITABEN JAYESHBHAI NAYKA 00045 BARB0LUNAWA 3584 3584 Processed 10/08/2023 4418206633 GITABEN JAYESHBHAI NAYKA ()
6 LUNAWADA GJ-14-005-063-005/997436
() 		1114005000NRG24040820230250004 04/08/2023 RESHMABEN HIRABHAI NAYAK 1114005WL013718 RESHMABEN HIRABHAI NAYAK 00045 BARB0LUNAWA 3584 3584 Processed 10/08/2023 4418206631 RESHMABEN HIRABHAI NAYAK ()
7 LUNAWADA GJ-14-005-063-005/997437
() 		1114005000NRG24040820230249984 04/08/2023 JIVIBEN KALUBHAI NAYAK 1114005WL013715 JIVIBEN KALUBHAI NAYAK 00045 BARB0LUNAWA 3346 3346 Processed 10/08/2023 4418206634 JIVIBEN KALUBHAI NAYAK ()
8 LUNAWADA GJ-14-005-063-005/997461
() 		1114005000NRG24040820230250006 04/08/2023 RASILABEN RAKESHBHAI NAYAK 1114005WL013718 RASILABEN RAKESHBHAI NAYAK 00045 BARB0LUNAWA 3584 3584 Processed 10/08/2023 4418206632 RASILABEN RAKESHBHAI NAYAK ()
9 LUNAWADA GJ-14-005-063-005/997509
() 		1114005000NRG24040820230249986 04/08/2023 RAMESHBHAI GALABHAI NAYAK 1114005WL013715 RAMESHBHAI GALABHAI NAYAK 00045 BARB0LUNAWA 3346 3346 Processed 10/08/2023 4418206635 RAMESHBHAI GALABHAI NAYAK ()
SubTotal 31290 31290
10 LUNAWADA GJ-14-005-074-001/633241
() 		1114005000NRG24040820230250037 04/08/2023 KAMLESHBHAI BHURABHAI BARIA 1114005WL013722 KAMLESHBHAI BHURABHAI BARIA 00045 BARB0SENAPA 2000 2000 Processed 10/08/2023 4418206630 KAMLESHBHAI BHURABHAI BARIA ()
11 LUNAWADA GJ-14-005-074-001/6905
() 		1114005000NRG24040820230250038 04/08/2023 BHARATBHAI BHURABHAI BARIYA 1114005WL013722 BHARATBHAI BHURABHAI BARIYA 00045 BARB0SENAPA 2000 2000 Processed 10/08/2023 4418206629 BHARATBHAI BHURABHAI BARIYA ()
12 LUNAWADA GJ-14-005-074-001/7041
() 		1114005000NRG24040820230250042 04/08/2023 BHIKHABHAI BHEMABHAI MACHHI 1114005WL013722 BHIKHABHAI BHEMABHAI MACHHI 00045 BARB0SENAPA 2000 2000 Processed 10/08/2023 4418206628 BHIKHABHAI BHEMABHAI MACHHI ()
SubTotal 6000 6000
13 LUNAWADA GJ-14-005-065-001/79017
() 		1114005000NRG24040820230250019 04/08/2023 Chandrikaben Prakash Khant 1114005WL013720 Chandrikaben Prakash Khant 00045 BARB0VARDHA 3206 3206 Processed 10/08/2023 4418206637 Chandrikaben Prakash Khant ()
14 LUNAWADA GJ-14-005-065-001/79017
() 		1114005000NRG24040820230250018 04/08/2023 Khant Prakashkumar 1114005WL013720 Khant Prakashkumar 00045 BARB0VARDHA 3206 3206 Processed 10/08/2023 4418206638 Khant Prakashkumar ()
SubTotal 6412 6412
15 LUNAWADA GJ-14-005-056-002/1625
() 		1114005000NRG24040820230249948 04/08/2023 ASMITABEN RAMESHBHAI KHANT 1114005WL013710 ASMITABEN RAMESHBHAI KHANT 00045 BARB0VARDRO 3500 3500 Processed 10/08/2023 4418206625 ASMITABEN RAMESHBHAI KHANT ()
SubTotal 3500 3500
16 LUNAWADA GJ-14-005-063-005/997426
() 		1114005000NRG24040820230249982 04/08/2023 KALPESHBHAI BHIKHABHAI PAGI 1114005WL013715 KALPESHBHAI BHIKHABHAI PAGI 00045 BARB0VJLUNA 3346 3346 Processed 10/08/2023 4418206636 KALPESHBHAI BHIKHABHAI PAGI ()
SubTotal 3346 3346
17 LUNAWADA GJ-14-005-024-003/1259
() 		1114005000NRG24040820230249905 04/08/2023 MR KODARBHAI MOTIBHAI 1114005WL013706 MR KODARBHAI MOTIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/08/2023 4418206622 MR KODARBHAI MOTIBHAI ()
18 LUNAWADA GJ-14-005-055-001/886678
() 		1114005000NRG24040820230249917 04/08/2023 MRS RASMIKABEN RAVINDRABHAI KHANAT 1114005WL013709 MRS RASMIKABEN RAVINDRABHAI KHANAT 00057 BARB0BGGBXX 2820 2820 Processed 10/08/2023 4418206618 MRS RASMIKABEN RAVINDRABHAI KHANAT ()
19 LUNAWADA GJ-14-005-055-006/2070
() 		1114005000NRG24040820230249923 04/08/2023 MRS PARMAR LAXMIBEN VIKASKUMAR 1114005WL013709 MRS PARMAR LAXMIBEN VIKASKUMAR 00057 BARB0BGGBXX 2820 2820 Processed 10/08/2023 4418206621 MRS PARMAR LAXMIBEN VIKASKUMAR ()
20 LUNAWADA GJ-14-005-055-006/8668017
() 		1114005000NRG24040820230249930 04/08/2023 MRS FULIBEN BABUBHAI KHANT 1114005WL013709 MRS FULIBEN BABUBHAI KHANT 00057 BARB0BGGBXX 2820 2820 Processed 10/08/2023 4418206620 MRS FULIBEN BABUBHAI KHANT ()
21 LUNAWADA GJ-14-005-091-001/17695
() 		1114005000NRG24040820230250074 04/08/2023 MR SOMABHAI PUJABHAI RAVAL 1114005WL013724 MR SOMABHAI PUJABHAI RAVAL 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418206619 MR SOMABHAI PUJABHAI RAVAL ()
SubTotal 13666 13666
22 LUNAWADA GJ-14-005-056-002/1151
() 		1114005000NRG24040820230249937 04/08/2023 PAGI PARAVINBHAI RAYSHINGBHAI 1114005WL013710 PAGI PARAVINBHAI RAYSHINGBHAI 00078 CNRB0004539 3500 3500 Processed 10/08/2023 4418206646 PAGI PARAVINBHAI RAYSHINGBHAI ()
23 LUNAWADA GJ-14-005-056-002/1151
() 		1114005000NRG24040820230249938 04/08/2023 Pagi Sumitraben Pravinbhai 1114005WL013710 Pagi Sumitraben Pravinbhai 00078 CNRB0004539 3500 3500 Processed 10/08/2023 4418206648 Pagi Sumitraben Pravinbhai ()
24 LUNAWADA GJ-14-005-056-002/1153
() 		1114005000NRG24040820230249940 04/08/2023 PAGI GANPATBHAI RATANBHAI 1114005WL013710 PAGI GANPATBHAI RATANBHAI 00078 CNRB0004539 3500 3500 Processed 10/08/2023 4418206644 PAGI GANPATBHAI RATANBHAI ()
25 LUNAWADA GJ-14-005-056-002/1155
() 		1114005000NRG24040820230249941 04/08/2023 PAGI ASHABEN BHAVANBHAI 1114005WL013710 PAGI ASHABEN BHAVANBHAI 00078 CNRB0004539 3500 3500 Processed 10/08/2023 4418206643 PAGI ASHABEN BHAVANBHAI ()
26 LUNAWADA GJ-14-005-056-002/1164
() 		1114005000NRG24040820230249944 04/08/2023 PAGI BALUBEN NARVATBHAI 1114005WL013710 PAGI BALUBEN NARVATBHAI 00078 CNRB0004539 3500 3500 Processed 10/08/2023 4418206645 PAGI BALUBEN NARVATBHAI ()
27 LUNAWADA GJ-14-005-056-002/1734
() 		1114005000NRG24040820230249950 04/08/2023 JETHABHAI SUKHABHAI PAGI 1114005WL013710 JETHABHAI SUKHABHAI PAGI 00078 CNRB0004539 3500 3500 Processed 10/08/2023 4418206641 JETHABHAI SUKHABHAI PAGI ()
28 LUNAWADA GJ-14-005-056-002/68106
() 		1114005000NRG24040820230249951 04/08/2023 PAGI BHAVANBHAI SANABHAI 1114005WL013710 PAGI BHAVANBHAI SANABHAI 00078 CNRB0004539 3500 3500 Processed 10/08/2023 4418206639 PAGI BHAVANBHAI SANABHAI ()
29 LUNAWADA GJ-14-005-056-002/68106
() 		1114005000NRG24040820230249952 04/08/2023 PAGI CHAMPABEN BHAVANSINH 1114005WL013710 PAGI CHAMPABEN BHAVANSINH 00078 CNRB0004539 3500 3500 Processed 10/08/2023 4418206640 PAGI CHAMPABEN BHAVANSINH ()
30 LUNAWADA GJ-14-005-056-002/874964
() 		1114005000NRG24040820230249954 04/08/2023 PAGI DARIYABEN RAYSINGBHAI 1114005WL013710 PAGI DARIYABEN RAYSINGBHAI 00078 CNRB0004539 3500 3500 Processed 10/08/2023 4418206642 PAGI DARIYABEN RAYSINGBHAI ()
SubTotal 31500 31500
31 LUNAWADA GJ-14-005-063-005/997501
() 		1114005000NRG24040820230249985 04/08/2023 JITENDRABHAI KANUBHAI NAYAKA 1114005WL013715 JITENDRABHAI KANUBHAI NAYAKA 00089 CBIN0283771 3346 3346 Processed 10/08/2023 4418206647 JITENDRABHAI KANUBHAI NAYAKA ()
SubTotal 3346 3346
32 LUNAWADA GJ-14-005-024-001/976539
() 		1114005000NRG24040820230249903 04/08/2023 MR MACHHI RAMESHBHAI KANABHAI 1114005WL013706 MR MACHHI RAMESHBHAI KANABHAI 00468 UBIN0576344 3206 3206 Processed 10/08/2023 4418206649 MR MACHHI RAMESHBHAI KANABHAI ()
SubTotal 3206 3206
Total 102266 102266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_040823FTO_109678 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 31290
2 LUNAWADA GJ1114005_040823FTO_109678 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 6000
3 LUNAWADA GJ1114005_040823FTO_109678 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 6412
4 LUNAWADA GJ1114005_040823FTO_109678 Bank of Baroda BARB0VARDRO Vardhari Road 3500
5 LUNAWADA GJ1114005_040823FTO_109678 Bank of Baroda BARB0VJLUNA LUNAWADA 3346
6 LUNAWADA GJ1114005_040823FTO_109678 Baroda Gujarat Gramin Bank BARB0BGGBXX MALEKPUR 10460
7 LUNAWADA GJ1114005_040823FTO_109678 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 3206
8 LUNAWADA GJ1114005_040823FTO_109678 Canara Bank CNRB0004539 Lunawada 31500
9 LUNAWADA GJ1114005_040823FTO_109678 Central Bank Of India CBIN0283771 LUNAWADA 3346
10 LUNAWADA GJ1114005_040823FTO_109678 Union Bank of India UBIN0576344 LUNAWADA 3206

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