Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:38 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_080623APB_FTO_54692
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 BAYAD GJ-09-010-021-001/771010187
() 		1109010000NRG24080620230312357 08/06/2023 soalnki ashokkumar raymalsinh 1109010WL005883 soalnki ashokkumar raymalsinh 00045 BARB0BAYADX 1280 1280 Processed 13/06/2023 2493377844 ASHOKKUMAR RAYMALSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
2 BAYAD GJ-09-010-021-001/771010185
() 		1109010000NRG24080620230312356 08/06/2023 DHULIBEN 1109010WL005883 DHULIBEN 00045 BARB0JETHOL 1110 1110 Processed 13/06/2023 2493377845 SOLANKI DHULIBEN DALPATSINH BANK OF BARODA(606985)
SubTotal 1110 1110
3 BAYAD GJ-09-010-021-001/771010172
() 		1109010000NRG24080620230312353 08/06/2023 SOLANKI ARVINDSINH 1109010WL005883 SOLANKI ARVINDSINH 00057 BARB0BGGBXX 1110 1110 Processed 13/06/2023 2493377840 Mr. . . ARVINDSINH GAMIRSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1110 1110
4 BAYAD GJ-09-010-021-001/7708287
() 		1109010000NRG24080620230312342 08/06/2023 PRABHATSINH 1109010WL005883 PRABHATSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377803 Mr. PRABHATSINH UDAYSINH SOLANKI CENTRAL BANK OF INDIA(607115)
5 BAYAD GJ-09-010-021-001/7708321
() 		1109010000NRG24080620230312343 08/06/2023 SOMASINH 1109010WL005883 SOMASINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377812 Shri SOMSINH CHATURSINH SOLANKI CENTRAL BANK OF INDIA(607115)
6 BAYAD GJ-09-010-021-001/7708338
() 		1109010000NRG24080620230312344 08/06/2023 PRATAPSINH 1109010WL005883 PRATAPSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377813 Mr. PRATAPSINH SHANKARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-021-001/771010082
() 		1109010000NRG24080620230312348 08/06/2023 SOLANKI KANKUBEN MAHENDRASINH 1109010WL005883 SOLANKI KANKUBEN MAHENDRASINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377802 Mrs. KANKUBEN MAHENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
8 BAYAD GJ-09-010-021-001/771010158
() 		1109010000NRG24080620230312350 08/06/2023 DILIPSINH 1109010WL005883 DILIPSINH 00089 CBIN0280480 1110 1110 Processed 13/06/2023 2493377810 Shri DILIPSINH BALAVANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
9 BAYAD GJ-09-010-021-001/771010159
() 		1109010000NRG24080620230312351 08/06/2023 A L SOLANKI. 1109010WL005883 A L SOLANKI. 00089 CBIN0280480 1110 1110 Processed 13/06/2023 2493377842 Mr. ANUPSINH LALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-021-001/771010159
() 		1109010000NRG24080620230312352 08/06/2023 MANISHABEN 1109010WL005883 MANISHABEN 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377843 SOLANKI MANISHABEN UNION BANK OF INDIA(508500)
11 BAYAD GJ-09-010-021-001/771010554
() 		1109010000NRG24080620230312359 08/06/2023 SHARADABEN 1109010WL005883 SHARADABEN 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377805 Miss. SHARDABEN VIJAYSINH SOLANKI CENTRAL BANK OF INDIA(607115)
12 BAYAD GJ-09-010-021-001/771010558
() 		1109010000NRG24080620230312360 08/06/2023 RADHABEN 1109010WL005883 RADHABEN 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377816 SOLANKI RADHABEN UNION BANK OF INDIA(508500)
13 BAYAD GJ-09-010-021-001/771010558
() 		1109010000NRG24080620230312361 08/06/2023 SOLANKI AJMELSINH 1109010WL005883 SOLANKI AJMELSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377804 Mr. AJMELSINH GULABSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-021-001/771010600
() 		1109010000NRG24080620230312362 08/06/2023 SOLANKI PRABHATSHIH MOHANSHIH 1109010WL005883 SOLANKI PRABHATSHIH MOHANSHIH 00089 CBIN0280480 930 930 Processed 13/06/2023 2493377823 Mr. PRABHATSIH MOHANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BAYAD GJ-09-010-021-001/771010695
() 		1109010000NRG24080620230312365 08/06/2023 SOLANKI HINABEN VIJAYSINH 1109010WL005883 SOLANKI HINABEN VIJAYSINH 00089 CBIN0280480 930 930 Processed 13/06/2023 2493377820 Mrs. HINABEN VIJAYSINH SOLANKI CENTRAL BANK OF INDIA(607115)
16 BAYAD GJ-09-010-021-001/771010719
() 		1109010000NRG24080620230312368 08/06/2023 RUPSINH 1109010WL005883 RUPSINH 00089 CBIN0280480 930 930 Processed 13/06/2023 2493377848 Solanki Rupsinh BANK OF BARODA(606985)
17 BAYAD GJ-09-010-021-001/771010719
() 		1109010000NRG24080620230312367 08/06/2023 SOLANKI PRABHATSINH 1109010WL005883 SOLANKI PRABHATSINH 00089 CBIN0280480 930 930 Processed 13/06/2023 2493377847 Mr. PRABHATSINH BABARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BAYAD GJ-09-010-021-001/771011191
() 		1109010000NRG24080620230312374 08/06/2023 RAVAL KALABHAI BABARBHAI 1109010WL005883 RAVAL KALABHAI BABARBHAI 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377849 Mr. . . KALABHAI BABARBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BAYAD GJ-09-010-021-001/771011191
() 		1109010000NRG24080620230312375 08/06/2023 raval rameshbhai kalabhai 1109010WL005883 raval rameshbhai kalabhai 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377821 Mr. RAMESBHAI KALABHAI RAVAL CENTRAL BANK OF INDIA(607115)
20 BAYAD GJ-09-010-021-001/771011277
() 		1109010000NRG24080620230312377 08/06/2023 SOLANKI ABHESINH JENSINH 1109010WL005883 SOLANKI ABHESINH JENSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377809 Mr. . . ABHESINH JENSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BAYAD GJ-09-010-021-001/771011277
() 		1109010000NRG24080620230312376 08/06/2023 SOLANKI DIPSINH JENSINH 1109010WL005883 SOLANKI DIPSINH JENSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377811 Shri DIPSINH JENSINH SOLANKI CENTRAL BANK OF INDIA(607115)
22 BAYAD GJ-09-010-021-001/771011306
() 		1109010000NRG24080620230312380 08/06/2023 SOLANKI KOMALBEN BHARATSINH 1109010WL005883 SOLANKI KOMALBEN BHARATSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377822 Ms. KOMALBEN BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
23 BAYAD GJ-09-010-021-001/771011318
() 		1109010000NRG24080620230312383 08/06/2023 SOLANKI SANGITABEN ASHOKKUMAR 1109010WL005883 SOLANKI SANGITABEN ASHOKKUMAR 00089 CBIN0280480 1110 1110 Processed 13/06/2023 2493377806 Mrs. SANGITABEN ASHOKKUMAR SOLANKI CENTRAL BANK OF INDIA(607115)
24 BAYAD GJ-09-010-021-001/771011320
() 		1109010000NRG24080620230312384 08/06/2023 SOLANKI ANOPSINH LAKSHMANSINH 1109010WL005883 SOLANKI ANOPSINH LAKSHMANSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377814 Mr. . . ANUPSINH LAXMANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BAYAD GJ-09-010-021-001/771011321
() 		1109010000NRG24080620230312387 08/06/2023 SOLANKI KOKILABEN HIMMATSINH 1109010WL005883 SOLANKI KOKILABEN HIMMATSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377824 SOLANKI KOKILABEN HIMMATSINH UNION BANK OF INDIA(508500)
26 BAYAD GJ-09-010-021-001/771011325
() 		1109010000NRG24080620230312389 08/06/2023 SOLANKI NRAVATSINH RAYASANGSINH 1109010WL005883 SOLANKI NRAVATSINH RAYASANGSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377818 Mr. NARVATSINH RAYSINH SOLANKI CENTRAL BANK OF INDIA(607115)
27 BAYAD GJ-09-010-021-001/771011325
() 		1109010000NRG24080620230312390 08/06/2023 SOLANKI PUNIBEN NARAVATSINH 1109010WL005883 SOLANKI PUNIBEN NARAVATSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377817 Mrs. PUNIBEN NARAVATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
28 BAYAD GJ-09-010-021-001/771011329
() 		1109010000NRG24080620230312393 08/06/2023 Solanki Bharatsinh Prabhatsinh 1109010WL005883 Solanki Bharatsinh Prabhatsinh 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377851 Mr. BHARATSINH PRABHATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BAYAD GJ-09-010-021-001/771011332
() 		1109010000NRG24080620230312398 08/06/2023 SOLANKI JAGRUTIBEN VAKHATSINH 1109010WL005883 SOLANKI JAGRUTIBEN VAKHATSINH 00089 CBIN0280480 1110 1110 Processed 13/06/2023 2493377819 Ms. JAGRUTIBEN VAKHATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
30 BAYAD GJ-09-010-021-001/771011332
() 		1109010000NRG24080620230312397 08/06/2023 SOLANKI VAKHATSINH MANISINH 1109010WL005883 SOLANKI VAKHATSINH MANISINH 00089 CBIN0280480 1110 1110 Processed 13/06/2023 2493377815 Mr. VAKHATSINH MANISINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BAYAD GJ-09-010-021-001/771011343
() 		1109010000NRG24080620230312399 08/06/2023 SOLANKI SARMISTHABEN MANHARSINH 1109010WL005883 SOLANKI SARMISTHABEN MANHARSINH 00089 CBIN0280480 925 925 Processed 13/06/2023 2493377850 SOLANKI SHAMISHTHBEN MANHARSINH UNION BANK OF INDIA(508500)
SubTotal 26845 26845
32 BAYAD GJ-09-010-021-001/771011321
() 		1109010000NRG24080620230312386 08/06/2023 SOLANKI HIMMATSINH RUMALSINH 1109010WL005883 SOLANKI HIMMATSINH RUMALSINH 00354 PUNB0191300 925 925 Processed 13/06/2023 2493377846 Mr. HIMMATSINH RUMALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 925 925
33 BAYAD GJ-09-010-021-001/771010811
() 		1109010000NRG24080620230312369 08/06/2023 RAVAL LALLUBHAI BABARBHAI 1109010WL005883 RAVAL LALLUBHAI BABARBHAI 00415 SBIN0001209 930 930 Processed 13/06/2023 2493377807 MR RAVAL LALLUBHAI STATE BANK OF INDIA(508548)
34 BAYAD GJ-09-010-021-001/771011329
() 		1109010000NRG24080620230312394 08/06/2023 Solanki Rahulsinh 1109010WL005883 Solanki Rahulsinh 00415 SBIN0001209 925 925 Processed 13/06/2023 2493377808 RAHULSINH BHARATSINH SOLANKI UNION BANK OF INDIA(508500)
SubTotal 1855 1855
35 BAYAD GJ-09-010-021-001/771010158
() 		1109010000NRG24080620230312349 08/06/2023 SOLANKI BALVANTSINH 1109010WL005883 SOLANKI BALVANTSINH 00468 UBIN0560693 1110 1110 Processed 13/06/2023 2493377827 Mr. . . BALVANTSINH SVARUPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BAYAD GJ-09-010-021-001/771010221
() 		1109010000NRG24080620230312358 08/06/2023 KAPILABEN 1109010WL005883 KAPILABEN 00468 UBIN0560693 1110 1110 Processed 13/06/2023 2493377831 SOLANKI KAPILABEN GANPATSINH UNION BANK OF INDIA(508500)
37 BAYAD GJ-09-010-021-001/771010695
() 		1109010000NRG24080620230312364 08/06/2023 SANGITABEN ASHAVINKUMAR SOLANKI 1109010WL005883 SANGITABEN ASHAVINKUMAR SOLANKI 00468 UBIN0560693 930 930 Processed 13/06/2023 2493377830 SOLANKI SANGITABEN ASHWINSINH UNION BANK OF INDIA(508500)
38 BAYAD GJ-09-010-021-001/771010907
() 		1109010000NRG24080620230312370 08/06/2023 RAVAD KALA BHAI MOHAN BHAI 1109010WL005883 RAVAD KALA BHAI MOHAN BHAI 00468 UBIN0560693 930 930 Processed 13/06/2023 2493377829 Shri KALABHAI MOHANBHAI RAVAL CENTRAL BANK OF INDIA(607115)
39 BAYAD GJ-09-010-021-001/771011317
() 		1109010000NRG24080620230312382 08/06/2023 SOLANKI SUMITARABEN JAGDISHBHAI 1109010WL005883 SOLANKI SUMITARABEN JAGDISHBHAI 00468 UBIN0560693 1110 1110 Processed 13/06/2023 2493377828 SOLANKI SUMITRABEN JAGDISHBHAI UNION BANK OF INDIA(508500)
40 BAYAD GJ-09-010-021-001/771011331
() 		1109010000NRG24080620230312396 08/06/2023 SOLANKI KAILASHBEN NARENDRASINH 1109010WL005883 SOLANKI KAILASHBEN NARENDRASINH 00468 UBIN0560693 925 925 Processed 13/06/2023 2493377825 KAILASBEN NARENDRASINH SOLANKI UNION BANK OF INDIA(508500)
41 BAYAD GJ-09-010-021-001/771011331
() 		1109010000NRG24080620230312395 08/06/2023 SOLANKI NARENDRASINH ANUPSINH 1109010WL005883 SOLANKI NARENDRASINH ANUPSINH 00468 UBIN0560693 925 925 Processed 13/06/2023 2493377826 NARENDRASINH ANUPSINH SOLANKI BANK OF BARODA(606985)
42 BAYAD GJ-09-010-021-001/7710113769
() 		1109010000NRG24080620230312400 08/06/2023 solanki sangitaben rajeshbhi 1109010WL005883 solanki sangitaben rajeshbhi 00468 UBIN0560693 1110 1110 Processed 13/06/2023 2493377832 Mrs. SANGITABEN RAJESHKUMAR SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8150 8150
43 BAYAD GJ-09-010-021-001/771010185
() 		1109010000NRG24080620230312355 08/06/2023 SOLANKI DALAPATSINH 1109010WL005883 SOLANKI DALAPATSINH 00502 BKDN0700000 1110 1110 Processed 13/06/2023 2493377841 Mr. . . DALPATSINH DAYSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 BAYAD GJ-09-010-021-001/771010710
() 		1109010000NRG24080620230312366 08/06/2023 SOLANKI FATESINH 1109010WL005883 SOLANKI FATESINH 00502 BKDN0700000 930 930 Processed 13/06/2023 2493377836 Mr. FATESINH BHAGWANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BAYAD GJ-09-010-021-001/771011003
() 		1109010000NRG24080620230312372 08/06/2023 SOLANKI RAMILABEN SARDARSINH 1109010WL005883 SOLANKI RAMILABEN SARDARSINH 00502 BKDN0700000 925 925 Processed 13/06/2023 2493377835 RAMILABEN SARDARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
46 BAYAD GJ-09-010-021-001/771011003
() 		1109010000NRG24080620230312371 08/06/2023 SOLANKI SARDARSINH PRATAPSINH 1109010WL005883 SOLANKI SARDARSINH PRATAPSINH 00502 BKDN0700000 930 930 Processed 13/06/2023 2493377834 SARDARSINH PRATAPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
47 BAYAD GJ-09-010-021-001/771011285
() 		1109010000NRG24080620230312378 08/06/2023 SOLANKI GULABSINH PRABHATSINH 1109010WL005883 SOLANKI GULABSINH PRABHATSINH 00502 BKDN0700000 925 925 Processed 13/06/2023 2493377833 GULABSINH PRABHATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
48 BAYAD GJ-09-010-021-001/771011320
() 		1109010000NRG24080620230312385 08/06/2023 solanki gangaben anupsinh 1109010WL005883 solanki gangaben anupsinh 00502 BKDN0700000 925 925 Processed 13/06/2023 2493377838 GANGABEN ANUPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
49 BAYAD GJ-09-010-021-001/771011326
() 		1109010000NRG24080620230312392 08/06/2023 SOLANKI ANJANABEN VIJAYKUMAR 1109010WL005883 SOLANKI ANJANABEN VIJAYKUMAR 00502 BKDN0700000 1110 1110 Processed 13/06/2023 2493377839 ANJANABEN VIJAYSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
50 BAYAD GJ-09-010-021-001/771011326
() 		1109010000NRG24080620230312391 08/06/2023 SOLANKI VIJAYKUMAR DALPATSINH 1109010WL005883 SOLANKI VIJAYKUMAR DALPATSINH 00502 BKDN0700000 1280 1280 Processed 13/06/2023 2493377837 VIJAYKUMAR DALPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8135 8135
Total 49410 49410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_080623APB_FTO_54692 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1280
2 BAYAD GJ1109010_080623APB_FTO_54692 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 1110
3 BAYAD GJ1109010_080623APB_FTO_54692 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1110
4 BAYAD GJ1109010_080623APB_FTO_54692 Central Bank Of India CBIN0280480 DEHMAI 26845
5 BAYAD GJ1109010_080623APB_FTO_54692 Punjab National Bank PUNB0191300 GANDHI NAGAR 925
6 BAYAD GJ1109010_080623APB_FTO_54692 State Bank of India SBIN0001209 BAYAD 1855
7 BAYAD GJ1109010_080623APB_FTO_54692 Union Bank of India UBIN0560693 BAYAD 8150
8 BAYAD GJ1109010_080623APB_FTO_54692 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1855
9 BAYAD GJ1109010_080623APB_FTO_54692 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6280

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