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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:34 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_061223APB_FTO_176175
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-09-008-018-001/7711106
() 		1109008000NRG24051220230591951 06/12/2023 CHUAHAN NIRUBEN VIKRAMSINH 1109008WL018216 CHUAHAN NIRUBEN VIKRAMSINH 00045 BARB0MODARV 1000 1000 Processed 01/01/2024 9004737563 CHAUHAN NIRUBEN BANK OF BARODA(606985)
SubTotal 1000 1000
2 MODASA GJ-09-008-018-001/7711104
() 		1109008000NRG24051220230591949 06/12/2023 CHUAHAN ABHESINH MAGANSINH 1109008WL018216 CHUAHAN ABHESINH MAGANSINH 00045 BARB0MODASA 1000 1000 Processed 01/01/2024 9004737537 ABHESINH MAGANSINH C BANK OF BARODA(606985)
3 MODASA GJ-09-008-018-001/7711104
() 		1109008000NRG24051220230591950 06/12/2023 CHUAHAN BHURIBEN ABHESINH 1109008WL018216 CHUAHAN BHURIBEN ABHESINH 00045 BARB0MODASA 1000 1000 Processed 01/01/2024 9004737538 MISS BHUREEBEN ABHESINH CHAUHAN STATE BANK OF INDIA(508548)
4 MODASA GJ-09-008-018-001/7711837
() 		1109008000NRG24051220230591952 06/12/2023 Chauhan Gitaben 1109008WL018216 Chauhan Gitaben 00045 BARB0MODASA 1100 1100 Processed 01/01/2024 9004737532 Ms. GITABEN DEVUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MODASA GJ-09-008-018-001/7711853
() 		1109008000NRG24051220230591954 06/12/2023 chauhan dipsinh jagatsinh 1109008WL018216 chauhan dipsinh jagatsinh 00045 BARB0MODASA 50 50 Processed 01/01/2024 9004737535 DIPSINH JAGATSINH CH BANK OF BARODA(606985)
6 MODASA GJ-09-008-018-001/7711861
() 		1109008000NRG24051220230591955 06/12/2023 chauhan vanrajsinh dipsinh 1109008WL018216 chauhan vanrajsinh dipsinh 00045 BARB0MODASA 50 50 Processed 01/01/2024 9004737541 Mr. VANRAJSINH DIPSINH CHAUHAN BANK OF MAHARASHTRA(607387)
7 MODASA GJ-09-008-018-001/7711865
() 		1109008000NRG24051220230591956 06/12/2023 chauhan asvinbhai laxmansinh 1109008WL018216 chauhan asvinbhai laxmansinh 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 9004737565 ASHVINBHAI LAXMANSIN BANK OF BARODA(606985)
8 MODASA GJ-09-008-018-001/7711874
() 		1109008000NRG24051220230591957 06/12/2023 chauhan vikramsinh mangusinh 1109008WL018216 chauhan vikramsinh mangusinh 00045 BARB0MODASA 1100 1100 Processed 01/01/2024 9004737534 VIKRAMSINH MANGUSINH BANK OF BARODA(606985)
9 MODASA GJ-09-008-018-001/7711920
() 		1109008000NRG24051220230591963 06/12/2023 CHAUHAN YUVRAJSINH 1109008WL018216 CHAUHAN YUVRAJSINH 00045 BARB0MODASA 1000 1000 Processed 01/01/2024 9004737528 YUVRAJSINH PARESHSIN BANK OF BARODA(606985)
10 MODASA GJ-09-008-018-001/7711922
() 		1109008000NRG24051220230591964 06/12/2023 CHAUHAN PUJESINH GULABSINH 1109008WL018216 CHAUHAN PUJESINH GULABSINH 00045 BARB0MODASA 50 50 Processed 01/01/2024 9004737533 Mr. . . PUJESHIH GULABSHIH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-018-001/7711923
() 		1109008000NRG24051220230591966 06/12/2023 CHAUHAN BHAVNABEN RAMESHSINH 1109008WL018216 CHAUHAN BHAVNABEN RAMESHSINH 00045 BARB0MODASA 1000 1000 Processed 01/01/2024 9004737531 CHAUHAN BHAVNABEN BANK OF BARODA(606985)
12 MODASA GJ-09-008-018-001/7711928
() 		1109008000NRG24051220230591970 06/12/2023 CHAUHAN RADHABEN CHETANSINH 1109008WL018216 CHAUHAN RADHABEN CHETANSINH 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 9004737539 CHAUHAN RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
13 MODASA GJ-09-008-018-001/7711931
() 		1109008000NRG24051220230591973 06/12/2023 CHAUHAN JASHVANTSINH UDESINH 1109008WL018216 CHAUHAN JASHVANTSINH UDESINH 00045 BARB0MODASA 1000 1000 Processed 01/01/2024 9004737540 CHAUHAN JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-018-001/7711935
() 		1109008000NRG24051220230591974 06/12/2023 CHAUHAN JUJARSINH BHAYSINH 1109008WL018216 CHAUHAN JUJARSINH BHAYSINH 00045 BARB0MODASA 1100 1100 Processed 01/01/2024 9004737529 Mrs. AMARATBEN BHAYSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MODASA GJ-09-008-018-001/7711938
() 		1109008000NRG24051220230591977 06/12/2023 CHAUHAN ANITABEN 1109008WL018216 CHAUHAN ANITABEN 00045 BARB0MODASA 1000 1000 Processed 01/01/2024 9004737527 CHAUHAN ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-018-001/7711947
() 		1109008000NRG24051220230591983 06/12/2023 CHAUHAN ANSUYABEN BHARTSINH 1109008WL018216 CHAUHAN ANSUYABEN BHARTSINH 00045 BARB0MODASA 1000 1000 Processed 01/01/2024 9004737566 CHAUHAN ANSUYABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 MODASA GJ-09-008-018-001/7711950
() 		1109008000NRG24051220230591985 06/12/2023 CHAUHAN MADHUBEN KARANSINH 1109008WL018216 CHAUHAN MADHUBEN KARANSINH 00045 BARB0MODASA 500 500 Processed 01/01/2024 9004737542 CHAUHAN MADHUBEN BANK OF BARODA(606985)
18 MODASA GJ-09-008-018-001/7711954
() 		1109008000NRG24051220230591989 06/12/2023 CHAUHAN MANJULABEN 1109008WL018216 CHAUHAN MANJULABEN 00045 BARB0MODASA 1100 1100 Processed 01/01/2024 9004737536 Mrs. MANJULABEN PRAKESHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MODASA GJ-09-008-018-001/7711960
() 		1109008000NRG24051220230591993 06/12/2023 CHAUHAN SUNILSINH BALUSINH 1109008WL018216 CHAUHAN SUNILSINH BALUSINH 00045 BARB0MODASA 1100 1100 Processed 01/01/2024 9004737530 CHAUHAN SUNILSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16150 16150
20 MODASA GJ-09-008-018-001/7711939
() 		1109008000NRG24051220230591978 06/12/2023 CHAUHAN VISHALSINH JUJARSINH 1109008WL018216 CHAUHAN VISHALSINH JUJARSINH 00045 BARB0SHINOL 1100 1100 Processed 01/01/2024 9004737545 VISHALSINH JUAJARSIN BANK OF BARODA(606985)
21 MODASA GJ-09-008-018-001/7711943
() 		1109008000NRG24051220230591981 06/12/2023 CHAUHAN RAHULKUMAR BALUSINH 1109008WL018216 CHAUHAN RAHULKUMAR BALUSINH 00045 BARB0SHINOL 1000 1000 Processed 01/01/2024 9004737544 CHAUHAN RAHULSINH BALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MODASA GJ-09-008-018-001/7711962
() 		1109008000NRG24051220230591994 06/12/2023 CHAUHAN HANSABEN RAMTUSINH 1109008WL018216 CHAUHAN HANSABEN RAMTUSINH 00045 BARB0SHINOL 1100 1100 Processed 01/01/2024 9004737543 CHAUHAN HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3200 3200
23 MODASA GJ-09-008-018-001/7711930
() 		1109008000NRG24051220230591972 06/12/2023 CHAUHAN MAHENDRASINH LALUSINH 1109008WL018216 CHAUHAN MAHENDRASINH LALUSINH 00048 BKID0002402 1536 1536 Processed 01/01/2024 9004737564 CHAUHAN MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
24 MODASA GJ-09-008-018-001/7711897
() 		1109008000NRG24051220230591959 06/12/2023 CHAUHAN SAJJANSINH RAMSINH 1109008WL018216 CHAUHAN SAJJANSINH RAMSINH 00415 SBIN0000429 500 500 Processed 01/01/2024 9004737556 MR SAJJANBHAI RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
25 MODASA GJ-09-008-018-001/7711917
() 		1109008000NRG24051220230591960 06/12/2023 CHAUHAN ASHABEN VIJAYSINH 1109008WL018216 CHAUHAN ASHABEN VIJAYSINH 00415 SBIN0000429 1500 1500 Processed 01/01/2024 9004737557 Mrs. ASHABEN VIJAYSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MODASA GJ-09-008-018-001/7711918
() 		1109008000NRG24051220230591961 06/12/2023 CHAUHAN MANISHABEN 1109008WL018216 CHAUHAN MANISHABEN 00415 SBIN0000429 1500 1500 Processed 01/01/2024 9004737552 MISS MANISHABEN ASHVINSINH CHAUHAN STATE BANK OF INDIA(508548)
27 MODASA GJ-09-008-018-001/7711920
() 		1109008000NRG24051220230591962 06/12/2023 CHAUHAN HINABEN PARESHKUMAR 1109008WL018216 CHAUHAN HINABEN PARESHKUMAR 00415 SBIN0000429 1000 1000 Processed 01/01/2024 9004737554 MRS HINABEN PARESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-018-001/7711922
() 		1109008000NRG24051220230591965 06/12/2023 CHAUHAN KAILASHBEN 1109008WL018216 CHAUHAN KAILASHBEN 00415 SBIN0000429 50 50 Processed 01/01/2024 9004737553 Mr. . . PUJESHIH GULABSHIH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MODASA GJ-09-008-018-001/7711924
() 		1109008000NRG24051220230591967 06/12/2023 CHAUHAN SAJJANBEN BALUSINH 1109008WL018216 CHAUHAN SAJJANBEN BALUSINH 00415 SBIN0000429 50 50 Processed 01/01/2024 9004737551 CHAUHAN SAJJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-018-001/7711926
() 		1109008000NRG24051220230591968 06/12/2023 CHAUHAN VIJAYKUMAR PUJESINH 1109008WL018216 CHAUHAN VIJAYKUMAR PUJESINH 00415 SBIN0000429 32 32 Processed 01/01/2024 9004737550 MR VIJAYKUMAR PUJEHSIEH CHAUHAN STATE BANK OF INDIA(508548)
31 MODASA GJ-09-008-018-001/7711927
() 		1109008000NRG24051220230591969 06/12/2023 CHAUHAN BUNABEN KHUMANSINH 1109008WL018216 CHAUHAN BUNABEN KHUMANSINH 00415 SBIN0000429 1500 1500 Processed 01/01/2024 9004737559 MRS CHAUHAN BUNABEN STATE BANK OF INDIA(508548)
32 MODASA GJ-09-008-018-001/7711936
() 		1109008000NRG24051220230591975 06/12/2023 CHAUHAN SUDHABEN SAJJANSINH 1109008WL018216 CHAUHAN SUDHABEN SAJJANSINH 00415 SBIN0000429 1100 1100 Processed 01/01/2024 9004737555 MISS SUDHABEN SAJANSINH CHAUHAN STATE BANK OF INDIA(508548)
33 MODASA GJ-09-008-018-001/7711952
() 		1109008000NRG24051220230591987 06/12/2023 CHAUHAN MANGUBEN LAXMANSINH 1109008WL018216 CHAUHAN MANGUBEN LAXMANSINH 00415 SBIN0000429 1500 1500 Processed 01/01/2024 9004737548 CHAUHAN MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-018-001/7711952
() 		1109008000NRG24051220230591988 06/12/2023 CHAUHAN VIJAYSINH LAXMANSINH 1109008WL018216 CHAUHAN VIJAYSINH LAXMANSINH 00415 SBIN0000429 1500 1500 Processed 01/01/2024 9004737549 MR CHAUHAN VIJAYSINH STATE BANK OF INDIA(508548)
35 MODASA GJ-09-008-018-001/7711955
() 		1109008000NRG24051220230591990 06/12/2023 CHAUHAN NARESHSINH BAHECHARSINH 1109008WL018216 CHAUHAN NARESHSINH BAHECHARSINH 00415 SBIN0000429 1100 1100 Processed 01/01/2024 9004737558 MR NARESHSEENH BAHECHRSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 11332 11332
36 MODASA GJ-09-008-018-001/7711946
() 		1109008000NRG24051220230591982 06/12/2023 CHAUHAN VASANTBEN HASMUKHSINH 1109008WL018216 CHAUHAN VASANTBEN HASMUKHSINH 00468 UBIN0555207 1000 1000 Processed 01/01/2024 9004737560 VASANTBEN RATHOD BARODA GUJARAT GRAMIN BANK(606995)
37 MODASA GJ-09-008-018-001/7711948
() 		1109008000NRG24051220230591984 06/12/2023 CHAUHAN NARENDRASINH KARANSINH 1109008WL018216 CHAUHAN NARENDRASINH KARANSINH 00468 UBIN0555207 1000 1000 Processed 01/01/2024 9004737561 CHAUHAN NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-018-001/7711957
() 		1109008000NRG24051220230591991 06/12/2023 CHAUHAN SITABEN JETHUSINH 1109008WL018216 CHAUHAN SITABEN JETHUSINH 00468 UBIN0555207 50 50 Processed 01/01/2024 9004737562 CHAUHAN SITABEN JETHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
39 MODASA GJ-09-008-018-001/7711843
() 		1109008000NRG24051220230591953 06/12/2023 chauhan prakashsinh bhaktisinh 1109008WL018216 chauhan prakashsinh bhaktisinh 00502 BKDN0700000 1100 1100 Processed 01/01/2024 9004737546 CHAUHAN PRAKASHSINH BHAKTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
40 MODASA GJ-09-008-018-001/7711958
() 		1109008000NRG24051220230591992 06/12/2023 CHAUHAN LAXMIBA JASHAVANTSINH 1109008WL018216 CHAUHAN LAXMIBA JASHAVANTSINH 00689 AUBL0002142 1005 1005 Processed 01/01/2024 9004737547 CHAUHAN LAXMIBA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1005 1005
41 MODASA GJ-09-008-018-001/7711889
() 		1109008000NRG24051220230591958 06/12/2023 CHAUHAN RAMESHSINH GULABSINH 1109008WL018216 CHAUHAN RAMESHSINH GULABSINH 00691 IPOS0000001 1100 1100 Processed 01/01/2024 9004737525 CHAUHAN RAMESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-018-001/7711929
() 		1109008000NRG24051220230591971 06/12/2023 CHAUHAN DILIPSINH LALUSINH 1109008WL018216 CHAUHAN DILIPSINH LALUSINH 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9004737520 CHAUHAN DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-018-001/7711937
() 		1109008000NRG24051220230591976 06/12/2023 CHAUHAN RAMESHKUMAR 1109008WL018216 CHAUHAN RAMESHKUMAR 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9004737519 Mr. RAMESHKUMAR RAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MODASA GJ-09-008-018-001/7711940
() 		1109008000NRG24051220230591979 06/12/2023 CHAUHAN PARESHKUMAR AMARATSINH 1109008WL018216 CHAUHAN PARESHKUMAR AMARATSINH 00691 IPOS0000001 50 50 Processed 01/01/2024 9004737518 CHAUHAN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-018-001/7711941
() 		1109008000NRG24051220230591980 06/12/2023 CHAUHAN VIRENDRASINH AMRATSINH 1109008WL018216 CHAUHAN VIRENDRASINH AMRATSINH 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9004737517 CHAUHAN VIRENDRASINH AMRATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-018-001/7711951
() 		1109008000NRG24051220230591986 06/12/2023 CHAUHAN MAHESHSINH JENSINH 1109008WL018216 CHAUHAN MAHESHSINH JENSINH 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9004737521 CHAUHAN MAHESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-018-001/7711963
() 		1109008000NRG24051220230591995 06/12/2023 CHAUHAN GANPATKUMAR RATISINH 1109008WL018216 CHAUHAN GANPATKUMAR RATISINH 00691 IPOS0000001 1100 1100 Processed 01/01/2024 9004737522 GANPATSIH RAMTUSINH BANK OF BARODA(606985)
48 MODASA GJ-09-008-018-001/7711963
() 		1109008000NRG24051220230591996 06/12/2023 CHAUHAN LAXMIBEN GANPATKUMAR 1109008WL018216 CHAUHAN LAXMIBEN GANPATKUMAR 00691 IPOS0000001 1100 1100 Processed 01/01/2024 9004737523 CHAUHAN LAXMIBEN GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-018-001/7711965
() 		1109008000NRG24051220230591997 06/12/2023 CHAUHAN PRAVINSINH MANSINH 1109008WL018216 CHAUHAN PRAVINSINH MANSINH 00691 IPOS0000001 1100 1100 Processed 01/01/2024 9004737516 CHAUHAN PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MODASA GJ-09-008-018-001/7711966
() 		1109008000NRG24051220230591998 06/12/2023 CHAUHAN MANHARSINH JENSINH 1109008WL018216 CHAUHAN MANHARSINH JENSINH 00691 IPOS0000001 1100 1100 Processed 01/01/2024 9004737524 CHAUHAN MANHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-018-002/7711969
() 		1109008000NRG24051220230591999 06/12/2023 MAKVANA KESHABA RAJUSINH 1109008WL018216 MAKVANA KESHABA RAJUSINH 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9004737526 MAKVANA KESHABA RAJUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12122 12122
Total 49495 49495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_061223APB_FTO_176175 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1000
2 MODASA GJ1109008_061223APB_FTO_176175 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 16150
3 MODASA GJ1109008_061223APB_FTO_176175 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 3200
4 MODASA GJ1109008_061223APB_FTO_176175 Bank of India BKID0002402 MODASA 1536
5 MODASA GJ1109008_061223APB_FTO_176175 State Bank of India SBIN0000429 MODASA 11332
6 MODASA GJ1109008_061223APB_FTO_176175 Union Bank of India UBIN0555207 MODASA 2050
7 MODASA GJ1109008_061223APB_FTO_176175 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1100
8 MODASA GJ1109008_061223APB_FTO_176175 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 1005
9 MODASA GJ1109008_061223APB_FTO_176175 India Post Payments Bank IPOS0000001 MODASA 12122

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