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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:38 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_180523APB_FTO_32900
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-09-010-038-001/7710026
() 		1109010000NRG24180520230161365 18/05/2023 SOLANKI CHAMPAKSINH MANGALSINH 1109010WL003194 SOLANKI CHAMPAKSINH MANGALSINH 00045 BARB0BAYADX 1210 1210 Processed 24/05/2023 1821298973 Mr. CHAMPAKSINH MANGALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BAYAD GJ-09-010-038-001/7710220
() 		1109010000NRG24180520230161373 18/05/2023 SOLANKI MAHENDRASINH RUPJISINH 1109010WL003194 SOLANKI MAHENDRASINH RUPJISINH 00045 BARB0BAYADX 1210 1210 Processed 24/05/2023 1821298975 SAVITABEN MAHENDRASINH SOLANKI BANK OF BARODA(606985)
3 BAYAD GJ-09-010-038-001/7710226
() 		1109010000NRG24180520230161377 18/05/2023 SANJANABEN RANJITSINH 1109010WL003194 SANJANABEN RANJITSINH 00045 BARB0BAYADX 1280 1280 Processed 24/05/2023 1821298974 Mrs. SAJJANBEN RANAJITSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 3700 3700
4 BAYAD GJ-09-010-038-001/7710227
() 		1109010000NRG24180520230161379 18/05/2023 JAYABEN 1109010WL003194 JAYABEN 00057 BARB0BGGBXX 1004 1004 Processed 24/05/2023 1821299000 JAYABEN SOLANKI HDFC BANK LTD(607152)
5 BAYAD GJ-09-010-038-001/7710509
() 		1109010000NRG24180520230161398 18/05/2023 SOLANKI JAYDIP CHHATRASINH 1109010WL003194 SOLANKI JAYDIP CHHATRASINH 00057 BARB0BGGBXX 1004 1004 Processed 24/05/2023 1821298998 SOLANKI JAYDIP CHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
6 BAYAD GJ-09-010-038-001/7710515
() 		1109010000NRG24180520230161403 18/05/2023 SOLANKI SARSVATIBEN ARVINDSINH 1109010WL003194 SOLANKI SARSVATIBEN ARVINDSINH 00057 BARB0BGGBXX 630 630 Processed 25/05/2023 1821299004 SOLANKI SARSVATIBEN ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAYAD GJ-09-010-038-001/7710536
() 		1109010000NRG24180520230161407 18/05/2023 SOLANKI LILABEN RANJITSINH 1109010WL003194 SOLANKI LILABEN RANJITSINH 00057 BARB0BGGBXX 1004 1004 Processed 24/05/2023 1821299002 SOLANKI LILABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3642 3642
8 BAYAD GJ-09-010-038-001/7710021
() 		1109010000NRG24180520230161364 18/05/2023 SOLANKI KAPILABEN VINUSINH 1109010WL003194 SOLANKI KAPILABEN VINUSINH 00089 CBIN0280480 630 630 Processed 24/05/2023 1821298988 Mr. VINUSINH ARJUNSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BAYAD GJ-09-010-038-001/7710026
() 		1109010000NRG24180520230161366 18/05/2023 SOLANKI PUNIBEN MANGALSINH 1109010WL003194 SOLANKI PUNIBEN MANGALSINH 00089 CBIN0280480 1210 1210 Processed 24/05/2023 1821298990 Mrs. PUNIBEN MANGALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
10 BAYAD GJ-09-010-038-001/7710059
() 		1109010000NRG24180520230161369 18/05/2023 KOKILABEN 1109010WL003194 KOKILABEN 00089 CBIN0280480 630 630 Processed 25/05/2023 1821299007 KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAYAD GJ-09-010-038-001/7710225
() 		1109010000NRG24180520230161375 18/05/2023 VANKAR VALABHAI MONABHAI 1109010WL003194 VANKAR VALABHAI MONABHAI 00089 CBIN0280480 1004 1004 Processed 24/05/2023 1821298977 Mr. VALJIBHAI MANABHAI VANKAR (PARMAR) CENTRAL BANK OF INDIA(607115)
12 BAYAD GJ-09-010-038-001/7710227
() 		1109010000NRG24180520230161378 18/05/2023 SOLANKI GANPATSINH JAVANSINH 1109010WL003194 SOLANKI GANPATSINH JAVANSINH 00089 CBIN0280480 1004 1004 Processed 24/05/2023 1821298993 Mr. GANPATSINH JAVANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BAYAD GJ-09-010-038-001/7710313-A
() 		1109010000NRG24180520230161383 18/05/2023 SOLANKI PUNIBEN DIPSINH 1109010WL003194 SOLANKI PUNIBEN DIPSINH 00089 CBIN0280480 630 630 Processed 24/05/2023 1821298981 SOLANKI PUNIBEN HDFC BANK LTD(607152)
14 BAYAD GJ-09-010-038-001/7710325-A
() 		1109010000NRG24180520230161385 18/05/2023 SOLANKI HIRABEN PUNSINH 1109010WL003194 SOLANKI HIRABEN PUNSINH 00089 CBIN0280480 630 630 Processed 25/05/2023 1821298976 SOLANKI HIRABEN PUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAYAD GJ-09-010-038-001/7710394
() 		1109010000NRG24180520230161387 18/05/2023 SOLANKI MAHENDRASINH KANTISINH 1109010WL003194 SOLANKI MAHENDRASINH KANTISINH 00089 CBIN0280480 1210 1210 Processed 24/05/2023 1821298986 Mr. MAHEDRASINH KANTISINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BAYAD GJ-09-010-038-001/7710400
() 		1109010000NRG24180520230161389 18/05/2023 SOLANKI PRAVINSINH NARSINH 1109010WL003194 SOLANKI PRAVINSINH NARSINH 00089 CBIN0280480 630 630 Processed 24/05/2023 1821299006 Shri PRAVINSINH NARSINH SOLANKI CENTRAL BANK OF INDIA(607115)
17 BAYAD GJ-09-010-038-001/7710477
() 		1109010000NRG24180520230161392 18/05/2023 SURESHBHAI RAMABHAI VANKAR 1109010WL003194 SURESHBHAI RAMABHAI VANKAR 00089 CBIN0280480 1004 1004 Processed 25/05/2023 1821298985 SURESHBHAI RAMABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAYAD GJ-09-010-038-001/7710477
() 		1109010000NRG24180520230161391 18/05/2023 VANKAR RAMABHAI ASHABHAI 1109010WL003194 VANKAR RAMABHAI ASHABHAI 00089 CBIN0280480 1004 1004 Processed 25/05/2023 1821298979 VANKAR RAMABHAI ASHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAYAD GJ-09-010-038-001/7710492
() 		1109010000NRG24180520230161393 18/05/2023 VANKAR JIVABHAI DUDHABHAU 1109010WL003194 VANKAR JIVABHAI DUDHABHAU 00089 CBIN0280480 1004 1004 Processed 24/05/2023 1821298978 Mr. JIVABHAI DUTHABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BAYAD GJ-09-010-038-001/7710494
() 		1109010000NRG24180520230161394 18/05/2023 SOLANKI CHIMANSINH LAXMANSINH 1109010WL003194 SOLANKI CHIMANSINH LAXMANSINH 00089 CBIN0280480 1210 1210 Processed 25/05/2023 1821299011 SOLANKI CHIMANSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAYAD GJ-09-010-038-001/7710498
() 		1109010000NRG24180520230161395 18/05/2023 SOLANKI VRASHBEN MUKESHSINH 1109010WL003194 SOLANKI VRASHBEN MUKESHSINH 00089 CBIN0280480 1004 1004 Processed 24/05/2023 1821298996 VARSHABEN SOLANKI HDFC BANK LTD(607152)
22 BAYAD GJ-09-010-038-001/7710499
() 		1109010000NRG24180520230161396 18/05/2023 SOLANKI MAHENDRASINH VAGHASINH 1109010WL003194 SOLANKI MAHENDRASINH VAGHASINH 00089 CBIN0280480 630 630 Processed 24/05/2023 1821298989 MAHENDRASINH VAGHSINH SOLANKI BANK OF BARODA(606985)
23 BAYAD GJ-09-010-038-001/7710510
() 		1109010000NRG24180520230161399 18/05/2023 SOLANKI DAXABEN PANKAJKUMAR 1109010WL003194 SOLANKI DAXABEN PANKAJKUMAR 00089 CBIN0280480 630 630 Processed 24/05/2023 1821299001 DAKSHABEN PANKAJKUMAR SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
24 BAYAD GJ-09-010-038-001/7710512
() 		1109010000NRG24180520230161401 18/05/2023 Solanki Hasmitaben pravinsinh 1109010WL003194 Solanki Hasmitaben pravinsinh 00089 CBIN0280480 1004 1004 Processed 25/05/2023 1821299012 Solanki Hasmitaben pravinsinh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAYAD GJ-09-010-038-001/7710514
() 		1109010000NRG24180520230161402 18/05/2023 SOLANKI SURESHKUMAR VINODSINH 1109010WL003194 SOLANKI SURESHKUMAR VINODSINH 00089 CBIN0280480 1210 1210 Processed 25/05/2023 1821299010 SOLANKI SURESHKUMAR VINODSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAYAD GJ-09-010-038-001/7710516
() 		1109010000NRG24180520230161404 18/05/2023 SOLANKI CHAMPABEN RUPSINH 1109010WL003194 SOLANKI CHAMPABEN RUPSINH 00089 CBIN0280480 1004 1004 Processed 24/05/2023 1821298987 CHAMPABEN RUPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
27 BAYAD GJ-09-010-038-001/7710517
() 		1109010000NRG24180520230161405 18/05/2023 SOLANKI MAHIPALSINH BHALSINH 1109010WL003194 SOLANKI MAHIPALSINH BHALSINH 00089 CBIN0280480 1004 1004 Processed 24/05/2023 1821298980 Master MAHIPALSINH BHALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
28 BAYAD GJ-09-010-038-001/7710591
() 		1109010000NRG24180520230161408 18/05/2023 SOLANKI RAJENDRASINH RAYSINH 1109010WL003194 SOLANKI RAJENDRASINH RAYSINH 00089 CBIN0280480 1004 1004 Processed 24/05/2023 1821299008 Mr. RAJENDRASINHBHAI RAYSANGSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 19290 19290
29 BAYAD GJ-09-010-038-001/7710221
() 		1109010000NRG24180520230161374 18/05/2023 SOLANKI JASVANTSINH RUPSINH 1109010WL003194 SOLANKI JASVANTSINH RUPSINH 00415 SBIN0001209 1280 1280 Processed 24/05/2023 1821298984 MR JASVANTSINH RUPSINH SOLANKI STATE BANK OF INDIA(508548)
30 BAYAD GJ-09-010-038-001/7710226
() 		1109010000NRG24180520230161376 18/05/2023 SOLANKI RANJITSINH RUYPSINH 1109010WL003194 SOLANKI RANJITSINH RUYPSINH 00415 SBIN0001209 1280 1280 Processed 24/05/2023 1821298983 MR RANJITSINH RUPSINH SOLANKI STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-038-001/7710511
() 		1109010000NRG24180520230161400 18/05/2023 SOLANKI RATANSINH DEVSINH 1109010WL003194 SOLANKI RATANSINH DEVSINH 00415 SBIN0001209 1004 1004 Processed 24/05/2023 1821298982 MR RATANSINH DEVSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
32 BAYAD GJ-09-010-038-001/7710207
() 		1109010000NRG24180520230161371 18/05/2023 SOLANKI BHADRASINH DALPATSINH 1109010WL003194 SOLANKI BHADRASINH DALPATSINH 00468 UBIN0560693 1004 1004 Processed 24/05/2023 1821298994 Mr. BHADRASHINH DALPATSHINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BAYAD GJ-09-010-038-001/7710209
() 		1109010000NRG24180520230161372 18/05/2023 SANGITABEN 1109010WL003194 SANGITABEN 00468 UBIN0560693 1004 1004 Processed 24/05/2023 1821299005 SANGITABEN SOLANKI HDFC BANK LTD(607152)
SubTotal 2008 2008
34 BAYAD GJ-09-010-038-001/7710126
() 		1109010000NRG24180520230161370 18/05/2023 SOLANKI VINODSINH RUPSINH 1109010WL003194 SOLANKI VINODSINH RUPSINH 00502 BKDN0700000 1004 1004 Processed 24/05/2023 1821298991 Mr. VINODSINH RUPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
35 BAYAD GJ-09-010-038-001/7710246
() 		1109010000NRG24180520230161381 18/05/2023 SOLANKI DOLATSINH GELSINH 1109010WL003194 SOLANKI DOLATSINH GELSINH 00502 BKDN0700000 630 630 Processed 25/05/2023 1821299003 SOLANKI DOLATSINH GELSINH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAYAD GJ-09-010-038-001/7710277
() 		1109010000NRG24180520230161382 18/05/2023 BALDEVSINH 1109010WL003194 BALDEVSINH 00502 BKDN0700000 630 630 Processed 24/05/2023 1821298992 BALDEVSINH BHUPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
37 BAYAD GJ-09-010-038-001/7710316-A
() 		1109010000NRG24180520230161384 18/05/2023 SOLANKI BHARATSINH ARAJANSINH 1109010WL003194 SOLANKI BHARATSINH ARAJANSINH 00502 BKDN0700000 1004 1004 Processed 25/05/2023 1821299013 SOLANKI BHARATSINH ARAJANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAYAD GJ-09-010-038-001/7710360
() 		1109010000NRG24180520230161386 18/05/2023 SOLANKI RANJITSINH SUKHSINH 1109010WL003194 SOLANKI RANJITSINH SUKHSINH 00502 BKDN0700000 1004 1004 Processed 24/05/2023 1821299014 MR RANJEETSINH SUKHSINH SOLANKI STATE BANK OF INDIA(508548)
39 BAYAD GJ-09-010-038-001/7710400
() 		1109010000NRG24180520230161388 18/05/2023 SOLANKI RITABEN PRAVINSINH 1109010WL003194 SOLANKI RITABEN PRAVINSINH 00502 BKDN0700000 630 630 Processed 24/05/2023 1821298999 RITABEN PRAVINSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
40 BAYAD GJ-09-010-038-001/7710452
() 		1109010000NRG24180520230161390 18/05/2023 SOLANKI SHOBHANABEN BHARATSINH 1109010WL003194 SOLANKI SHOBHANABEN BHARATSINH 00502 BKDN0700000 630 630 Processed 24/05/2023 1821298995 SHOBHANABEN BARATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
41 BAYAD GJ-09-010-038-001/7710506
() 		1109010000NRG24180520230161397 18/05/2023 VANKAR CHANDRIKABEN SURESHBHAI 1109010WL003194 VANKAR CHANDRIKABEN SURESHBHAI 00502 BKDN0700000 1210 1210 Processed 24/05/2023 1821298997 VANKAR CHANDRIKABEN BARODA GUJARAT GRAMIN BANK(606995)
42 BAYAD GJ-09-010-038-001/7710592
() 		1109010000NRG24180520230161409 18/05/2023 VANKAR MANEKBEN JIVABHAI 1109010WL003194 VANKAR MANEKBEN JIVABHAI 00502 BKDN0700000 1004 1004 Processed 24/05/2023 1821299009 MANEKBEN JIVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7746 7746
43 BAYAD GJ-09-010-038-001/7710028
() 		1109010000NRG24180520230161368 18/05/2023 NIRUBEN 1109010WL003194 NIRUBEN 00691 IPOS0000001 1210 1210 Processed 25/05/2023 1821298972 NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAYAD GJ-09-010-038-001/7710536
() 		1109010000NRG24180520230161406 18/05/2023 SOLANKI RANJITSINH LAXMANSINH 1109010WL003194 SOLANKI RANJITSINH LAXMANSINH 00691 IPOS0000001 1004 1004 Processed 25/05/2023 1821298971 SOLANKI RANJITSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2214 2214
Total 42164 42164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_180523APB_FTO_32900 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3700
2 BAYAD GJ1109010_180523APB_FTO_32900 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1004
3 BAYAD GJ1109010_180523APB_FTO_32900 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 1004
4 BAYAD GJ1109010_180523APB_FTO_32900 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1634
5 BAYAD GJ1109010_180523APB_FTO_32900 Central Bank Of India CBIN0280480 DEHMAI 19290
6 BAYAD GJ1109010_180523APB_FTO_32900 State Bank of India SBIN0001209 BAYAD 3564
7 BAYAD GJ1109010_180523APB_FTO_32900 Union Bank of India UBIN0560693 BAYAD 2008
8 BAYAD GJ1109010_180523APB_FTO_32900 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2638
9 BAYAD GJ1109010_180523APB_FTO_32900 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5108
10 BAYAD GJ1109010_180523APB_FTO_32900 India Post Payments Bank IPOS0000001 MODASA 2214

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