Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:47 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140324APB_FTO_221135
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 MODASA GJ-09-008-038-002/1000041
() 		1109008000NRG24140320240847947 14/03/2024 PUJARA MUKESHBHAI SAYBABHAI 1109008WL026170 PUJARA MUKESHBHAI SAYBABHAI 00045 BARB0DBSWAD 1536 1536 Processed 23/04/2024 3220448117 PUJARA RANJITBHAI BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/104
() 		1109008000NRG24140320240847950 14/03/2024 RAVAL BHIKHABHAI SUFRABHAI 1109008WL026170 RAVAL BHIKHABHAI SUFRABHAI 00045 BARB0DBSWAD 1050 1050 Processed 23/04/2024 3220448120 BHIKHABHAI SUFRABHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/113
() 		1109008000NRG24140320240847953 14/03/2024 KHANT USHBEN DIPAJI 1109008WL026170 KHANT USHBEN DIPAJI 00045 BARB0DBSWAD 1536 1536 Processed 23/04/2024 3220448111 KHANT USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-038-002/115
() 		1109008000NRG24140320240847954 14/03/2024 RAVAL SHAILESHBHAI 1109008WL026170 RAVAL SHAILESHBHAI 00045 BARB0DBSWAD 1050 1050 Processed 23/04/2024 3220448110 SHAILESHBHAI HIRABHA BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/143
() 		1109008000NRG24140320240847956 14/03/2024 KHANT BHALABHAI BHURABHAI 1109008WL026170 KHANT BHALABHAI BHURABHAI 00045 BARB0DBSWAD 1050 1050 Processed 23/04/2024 3220448103 KHANT BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MODASA GJ-09-008-038-002/161
() 		1109008000NRG24140320240847957 14/03/2024 motibhai 1109008WL026170 motibhai 00045 BARB0DBSWAD 1050 1050 Processed 23/04/2024 3220448077 PUJARA BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-038-002/161
() 		1109008000NRG24140320240847958 14/03/2024 ramilaben 1109008WL026170 ramilaben 00045 BARB0DBSWAD 1050 1050 Processed 23/04/2024 3220448078 PUJARA RAMILABEN BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/174
() 		1109008000NRG24140320240847959 14/03/2024 khant kalpeshbhai 1109008WL026170 khant kalpeshbhai 00045 BARB0DBSWAD 1050 1050 Processed 23/04/2024 3220448107 RAVAL KALPESHKUMAR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-038-002/174
() 		1109008000NRG24140320240847960 14/03/2024 payalben 1109008WL026170 payalben 00045 BARB0DBSWAD 1050 1050 Processed 23/04/2024 3220448124 PAYALBEN KALPESHBHAI BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/185
() 		1109008000NRG24140320240847961 14/03/2024 khant dhulaji bhudarji 1109008WL026170 khant dhulaji bhudarji 00045 BARB0DBSWAD 1050 1050 Processed 23/04/2024 3220448105 DHULAJI BHUDARJI KHA BANK OF BARODA(606985)
11 MODASA GJ-09-008-038-002/8771222997
() 		1109008000NRG24140320240847965 14/03/2024 raval jagubhai ramanbhai 1109008WL026170 raval jagubhai ramanbhai 00045 BARB0DBSWAD 1536 1536 Processed 23/04/2024 3220448104 Mr. JAGUBHAI RAMANBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MODASA GJ-09-008-038-002/8771223032
() 		1109008000NRG24140320240847967 14/03/2024 RATHOD LAXMANSINH NAVALSINH 1109008WL026170 RATHOD LAXMANSINH NAVALSINH 00045 BARB0DBSWAD 1536 1536 Processed 23/04/2024 3220448122 Mr. . . LAXMANBHAI NAVALBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MODASA GJ-09-008-038-002/8771223075
() 		1109008000NRG24140320240847975 14/03/2024 JAGUBHAI 1109008WL026170 JAGUBHAI 00045 BARB0DBSWAD 1536 1536 Processed 23/04/2024 3220448114 RAVAL PARULBEN BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/8771223094
() 		1109008000NRG24140320240847977 14/03/2024 hiraben 1109008WL026170 hiraben 00045 BARB0DBSWAD 1020 1020 Processed 23/04/2024 3220448101 RAVAL HIRABEN AMRAJI BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/8771223177
() 		1109008000NRG24140320240847979 14/03/2024 raval savitaben somabhai 1109008WL026170 raval savitaben somabhai 00045 BARB0DBSWAD 1020 1020 Processed 23/04/2024 3220448098 SAVITABEN SOMABHAI R BANK OF BARODA(606985)
16 MODASA GJ-09-008-038-002/8771223196
() 		1109008000NRG24140320240847982 14/03/2024 PUJARA MEMTABEN 1109008WL026170 PUJARA MEMTABEN 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220448106 MENTABEN RAJESHBHAI BANK OF BARODA(606985)
17 MODASA GJ-09-008-038-002/8771223196
() 		1109008000NRG24140320240847981 14/03/2024 PUJARA RAJESHBHAI BHALABHAI 1109008WL026170 PUJARA RAJESHBHAI BHALABHAI 00045 BARB0DBSWAD 1094 1094 Processed 23/04/2024 3220448099 Mr. RAJESHBHAI BHALAJI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MODASA GJ-09-008-038-002/8771223206
() 		1109008000NRG24140320240847985 14/03/2024 TARAR AMBABEN DHULAJI 1109008WL026170 TARAR AMBABEN DHULAJI 00045 BARB0DBSWAD 1020 1020 Processed 23/04/2024 3220448097 AMBABEN DHULAJI TARA BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/8771223206
() 		1109008000NRG24140320240847984 14/03/2024 TARAR DHULABHAI VAGHABHAI 1109008WL026170 TARAR DHULABHAI VAGHABHAI 00045 BARB0DBSWAD 1020 1020 Processed 23/04/2024 3220448126 DHULAJI VAGHAJI TARA BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/8771223271
() 		1109008000NRG24140320240847988 14/03/2024 tarar mohanji dalaji 1109008WL026170 tarar mohanji dalaji 00045 BARB0DBSWAD 1536 1536 Processed 23/04/2024 3220448121 TARAR MOHANBHAI BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/8771223273
() 		1109008000NRG24140320240847989 14/03/2024 mayaben 1109008WL026170 mayaben 00045 BARB0DBSWAD 6 6 Processed 23/04/2024 3220448115 AYABEN AJAYKUMAR YO BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/877122347
() 		1109008000NRG24140320240847991 14/03/2024 khant maheshbhai 1109008WL026170 khant maheshbhai 00045 BARB0DBSWAD 1020 1020 Processed 23/04/2024 3220448112 MAHESHBHAI ARAJANBHAI KHANT UNION BANK OF INDIA(508500)
23 MODASA GJ-09-008-038-002/88992
() 		1109008000NRG24140320240847992 14/03/2024 DAMOR MASHURJI KANAKJI 1109008WL026170 DAMOR MASHURJI KANAKJI 00045 BARB0DBSWAD 1020 1020 Processed 23/04/2024 3220448102 MASHURJI KANKAJI DAM BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/9910
() 		1109008000NRG24140320240847994 14/03/2024 Khant Kiranbhai Ramanbhai 1109008WL026170 Khant Kiranbhai Ramanbhai 00045 BARB0DBSWAD 1020 1020 Processed 23/04/2024 3220448116 KHANT KIRANBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-038-002/9911
() 		1109008000NRG24140320240847995 14/03/2024 Patel Ashokbhai 1109008WL026170 Patel Ashokbhai 00045 BARB0DBSWAD 1536 1536 Processed 23/04/2024 3220448108 PATEL ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MODASA GJ-09-008-038-002/9911
() 		1109008000NRG24140320240847996 14/03/2024 Patel Induben 1109008WL026170 Patel Induben 00045 BARB0DBSWAD 1536 1536 Processed 23/04/2024 3220448109 PATEL INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-038-002/9912
() 		1109008000NRG24140320240847997 14/03/2024 Pujara Ramaji 1109008WL026170 Pujara Ramaji 00045 BARB0DBSWAD 1020 1020 Processed 23/04/2024 3220448125 RAMAJI SOMAJI PUJARA BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/9999910
() 		1109008000NRG24140320240847998 14/03/2024 Pateliya Tejalben Arvindkumar 1109008WL026170 Pateliya Tejalben Arvindkumar 00045 BARB0DBSWAD 1020 1020 Processed 23/04/2024 3220448118 PATELIYA TEJALBEN AR BANK OF BARODA(606985)
29 MODASA GJ-09-008-038-002/999998
() 		1109008000NRG24140320240848001 14/03/2024 Bamaniya Kalpeshkumar 1109008WL026170 Bamaniya Kalpeshkumar 00045 BARB0DBSWAD 1020 1020 Processed 23/04/2024 3220448113 Mr. KALPERSHKUMAR BHALABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MODASA GJ-09-008-038-002/999999
() 		1109008000NRG24140320240848002 14/03/2024 Khant Sunilkumar Balubhai 1109008WL026170 Khant Sunilkumar Balubhai 00045 BARB0DBSWAD 1530 1530 Processed 23/04/2024 3220448100 SUNILBHAI BALUBHAI K BANK OF BARODA(606985)
SubTotal 34718 34718
31 MODASA GJ-09-008-038-002/1000047
() 		1109008000NRG24140320240847949 14/03/2024 RAVAL PARULBEN 1109008WL026170 RAVAL PARULBEN 00045 BARB0MEGHRA 1050 1050 Processed 23/04/2024 3220448086 RAVAL PARULBEN BANK OF BARODA(606985)
SubTotal 1050 1050
32 MODASA GJ-09-008-038-002/139
() 		1109008000NRG24140320240847955 14/03/2024 LAXMIBEN 1109008WL026170 LAXMIBEN 00045 BARB0MODARV 1050 1050 Processed 23/04/2024 3220448087 TARAR LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
33 MODASA GJ-09-008-038-002/8771223169
() 		1109008000NRG24140320240847978 14/03/2024 tarar ukeshbhai bhikhabhai 1109008WL026170 tarar ukeshbhai bhikhabhai 00045 BARB0MODARV 1020 1020 Processed 23/04/2024 3220448088 MUKESHBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 2070 2070
34 MODASA GJ-09-008-038-002/8771222962
() 		1109008000NRG24140320240847964 14/03/2024 KHANT USHABEN MOHANABHAI 1109008WL026170 KHANT USHABEN MOHANABHAI 00045 BARB0MODASA 1050 1050 Processed 23/04/2024 3220448076 Mr. USHABEN MOHANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MODASA GJ-09-008-038-002/8771223194
() 		1109008000NRG24140320240847980 14/03/2024 PUJARA VIKRAMBHAI BHALABHAI 1109008WL026170 PUJARA VIKRAMBHAI BHALABHAI 00045 BARB0MODASA 1020 1020 Rejected 23/04/2024 3220448079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MODASA GJ-09-008-038-002/8771223200
() 		1109008000NRG24140320240847983 14/03/2024 KHANT KANTIBHAI MASABHAI 1109008WL026170 KHANT KANTIBHAI MASABHAI 00045 BARB0MODASA 1020 1020 Processed 23/04/2024 3220448123 KANTIBHAI MASABHAI K BANK OF BARODA(606985)
SubTotal 3090 3090
37 MODASA GJ-09-008-038-002/8771222849
() 		1109008000NRG24140320240847962 14/03/2024 raval bhathibhai sufraji 1109008WL026170 raval bhathibhai sufraji 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220448119 BHATHIBHAI SUFRAJI R BANK OF BARODA(606985)
38 MODASA GJ-09-008-038-002/8771223027
() 		1109008000NRG24140320240847966 14/03/2024 RATHOD BALAVANT ARJAN 1109008WL026170 RATHOD BALAVANT ARJAN 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220448128 BALVANTSINH ARAJANSI BANK OF BARODA(606985)
SubTotal 2586 2586
39 MODASA GJ-09-008-038-002/108
() 		1109008000NRG24140320240847952 14/03/2024 RAVAL KANUBHAI AMRAJI 1109008WL026170 RAVAL KANUBHAI AMRAJI 00354 PUNB0594900 120 120 Processed 23/04/2024 3220448096 KANUBHAI AMARAJI RAV BANK OF BARODA(606985)
40 MODASA GJ-09-008-038-002/108
() 		1109008000NRG24140320240847951 14/03/2024 RAVAL MINABEN KANUBHAI 1109008WL026170 RAVAL MINABEN KANUBHAI 00354 PUNB0594900 120 120 Processed 23/04/2024 3220448095 RAVAL MINABEN BANK OF BARODA(606985)
SubTotal 240 240
41 MODASA GJ-09-008-038-002/8771223066
() 		1109008000NRG24140320240847972 14/03/2024 BADALBHA 1109008WL026170 BADALBHA 00415 SBIN0000429 4 4 Processed 23/04/2024 3220448084 BADALBHAI SHAILESHBH BANK OF BARODA(606985)
42 MODASA GJ-09-008-038-002/8771223211
() 		1109008000NRG24140320240847986 14/03/2024 PATELIYA CHETNABEN 1109008WL026170 PATELIYA CHETNABEN 00415 SBIN0000429 840 840 Processed 23/04/2024 3220448085 MS CHETANABEN NATHAJIBHAI PATELIYA STATE BANK OF INDIA(508548)
43 MODASA GJ-09-008-038-002/8771223237
() 		1109008000NRG24140320240847987 14/03/2024 RAVAL ANILBHAI SOMABHAI 1109008WL026170 RAVAL ANILBHAI SOMABHAI 00415 SBIN0000429 6 6 Processed 23/04/2024 3220448081 RAVAL ANILKUMAR SOMABHAI UNION BANK OF INDIA(508500)
44 MODASA GJ-09-008-038-002/8771223283
() 		1109008000NRG24140320240847990 14/03/2024 raval satishbhai bharatbhai 1109008WL026170 raval satishbhai bharatbhai 00415 SBIN0000429 1020 1020 Processed 23/04/2024 3220448083 MR SATISH BHARATBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 1870 1870
45 MODASA GJ-09-008-038-002/1000039
() 		1109008000NRG24140320240847946 14/03/2024 RAVAL KIRANKUMAR 1109008WL026170 RAVAL KIRANKUMAR 00468 UBIN0555207 818 818 Processed 23/04/2024 3220448089 KIRANBHAI MUKESHBHAI RAVAL UNION BANK OF INDIA(508500)
46 MODASA GJ-09-008-038-002/1000046
() 		1109008000NRG24140320240847948 14/03/2024 PUNJARA VINUBHAI 1109008WL026170 PUNJARA VINUBHAI 00468 UBIN0555207 780 780 Processed 23/04/2024 3220448091 VINODBHAI MAGANBHAI PUJARA UNION BANK OF INDIA(508500)
47 MODASA GJ-09-008-038-002/8771223041
() 		1109008000NRG24140320240847968 14/03/2024 VIPULBHAI 1109008WL026170 VIPULBHAI 00468 UBIN0555207 1536 1536 Processed 23/04/2024 3220448090 VIPULBHAI VIKRAMSHIH RATHOD UNION BANK OF INDIA(508500)
48 MODASA GJ-09-008-038-002/8771223047
() 		1109008000NRG24140320240847971 14/03/2024 SUDHABEN 1109008WL026170 SUDHABEN 00468 UBIN0555207 5 5 Processed 23/04/2024 3220448094 RAVAL SUDHABEN BANK OF BARODA(606985)
49 MODASA GJ-09-008-038-002/8771223067
() 		1109008000NRG24140320240847973 14/03/2024 HARESHBHAI 1109008WL026170 HARESHBHAI 00468 UBIN0555207 1536 1536 Processed 23/04/2024 3220448093 RAVAL HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MODASA GJ-09-008-038-002/8771223069
() 		1109008000NRG24140320240847974 14/03/2024 TUSHAR 1109008WL026170 TUSHAR 00468 UBIN0555207 1020 1020 Processed 23/04/2024 3220448127 TUSHARBAHI KANIBAHI RAVAL UNION BANK OF INDIA(508500)
51 MODASA GJ-09-008-038-002/889992
() 		1109008000NRG24140320240847993 14/03/2024 TARAR MANIBEN 1109008WL026170 TARAR MANIBEN 00468 UBIN0555207 1020 1020 Processed 23/04/2024 3220448092 TARAR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6715 6715
52 MODASA GJ-09-008-038-002/8771222962
() 		1109008000NRG24140320240847963 14/03/2024 KHANT MOHANABHAI TAKHABHAI 1109008WL026170 KHANT MOHANABHAI TAKHABHAI 00502 BKDN0700000 1050 1050 Processed 23/04/2024 3220448075 MOHANBHAI TAKHABHAI BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/8771223042
() 		1109008000NRG24140320240847969 14/03/2024 RAKESHBHAI 1109008WL026170 RAKESHBHAI 00502 BKDN0700000 1536 1536 Processed 23/04/2024 3220448080 RAKESHBHAI BHIKHABHA BANK OF BARODA(606985)
54 MODASA GJ-09-008-038-002/8771223079
() 		1109008000NRG24140320240847976 14/03/2024 DAMOR TARABEN MUKESHBHAI 1109008WL026170 DAMOR TARABEN MUKESHBHAI 00502 BKDN0700000 1536 1536 Processed 23/04/2024 3220448082 TARABEN MUKESHBHAI D BANK OF BARODA(606985)
SubTotal 4122 4122
55 MODASA GJ-09-008-038-002/8771223045
() 		1109008000NRG24140320240847970 14/03/2024 SAKRIBEN 1109008WL026170 SAKRIBEN 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3220448129 KHANT SAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-038-002/999996
() 		1109008000NRG24140320240847999 14/03/2024 Laxmiben Revabhai Raval 1109008WL026170 Laxmiben Revabhai Raval 00691 IPOS0000001 850 850 Processed 23/04/2024 3220448073 LAXMIBEN REVABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-038-002/999997
() 		1109008000NRG24140320240848000 14/03/2024 Raval Rasmikaben Revabhai 1109008WL026170 Raval Rasmikaben Revabhai 00691 IPOS0000001 1020 1020 Processed 23/04/2024 3220448074 MS RASHMIKABEN REVABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 3406 3406
Total 59867 59867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_140324APB_FTO_221135 Bank of Baroda BARB0DBSWAD SINAVAD 34718
2 MODASA GJ1109008_140324APB_FTO_221135 Bank of Baroda BARB0MEGHRA Meghraj Guj 1050
3 MODASA GJ1109008_140324APB_FTO_221135 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 2070
4 MODASA GJ1109008_140324APB_FTO_221135 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3090
5 MODASA GJ1109008_140324APB_FTO_221135 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2586
6 MODASA GJ1109008_140324APB_FTO_221135 Punjab National Bank PUNB0594900 Modasa 240
7 MODASA GJ1109008_140324APB_FTO_221135 State Bank of India SBIN0000429 MODASA 1870
8 MODASA GJ1109008_140324APB_FTO_221135 Union Bank of India UBIN0555207 MODASA 6715
9 MODASA GJ1109008_140324APB_FTO_221135 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4122
10 MODASA GJ1109008_140324APB_FTO_221135 India Post Payments Bank IPOS0000001 MODASA 3406

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