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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:35 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_190623APB_FTO_66550
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-09-010-029-001/7706613
() 		1109010000NRG24180620230394682 19/06/2023 DAHIBEN 1109010WL007162 DAHIBEN 00045 BARB0BAYADX 770 770 Processed 27/06/2023 2802085907 Chauhan Dahiben BANK OF BARODA(606985)
SubTotal 770 770
2 BAYAD GJ-09-010-029-001/7706826-A
() 		1109010000NRG24180620230394691 19/06/2023 CHAUHAN MANIBEN SHIVSINH 1109010WL007162 CHAUHAN MANIBEN SHIVSINH 00114 GSCB0SKB001 1610 1610 Processed 28/06/2023 2802085940 CHAUHAN MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAYAD GJ-09-010-029-001/7706977
() 		1109010000NRG24180620230394699 19/06/2023 CHAUHAN MAHOBATSINH MOHANSINH 1109010WL007162 CHAUHAN MAHOBATSINH MOHANSINH 00114 GSCB0SKB001 770 770 Processed 27/06/2023 2802085908 CHAUHAN MAHOBAT SINGH MOHANSINGH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2380 2380
4 BAYAD GJ-09-010-029-001/7706842
() 		1109010000NRG24180620230394692 19/06/2023 CHAUHAN BHAVANSINH RAMSINH 1109010WL007162 CHAUHAN BHAVANSINH RAMSINH 00415 SBIN0001209 1603 1603 Processed 27/06/2023 2802085950 MR BHAVANSINH RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1603 1603
5 BAYAD GJ-09-010-029-001/6360108
() 		1109010000NRG24180620230394668 19/06/2023 CHAUHAN VIJAYSINH SOMSINH 1109010WL007162 CHAUHAN VIJAYSINH SOMSINH 00415 SBIN0002679 840 840 Processed 27/06/2023 2802085920 MR VIJAYSINH SOMSINH CHAUHAN STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-029-001/6360129
() 		1109010000NRG24180620230394669 19/06/2023 CHAUHAN JUJARSINH KALUINH 1109010WL007162 CHAUHAN JUJARSINH KALUINH 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085925 MR JUJARSINH KARUSINH CHAUHAN STATE BANK OF INDIA(508548)
7 BAYAD GJ-09-010-029-001/6360148
() 		1109010000NRG24180620230394670 19/06/2023 chauhan ajmelsinh hirsinh 1109010WL007162 chauhan ajmelsinh hirsinh 00415 SBIN0002679 840 840 Processed 27/06/2023 2802085911 MR JAYPALSINH AJMELSINH CHAUHAN STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-029-001/6360183-A
() 		1109010000NRG24180620230394673 19/06/2023 CHAUHAN MANISHABEN PRUTHVISINH 1109010WL007162 CHAUHAN MANISHABEN PRUTHVISINH 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085917 MRS CHAUHAN MANISHABEN STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-029-001/6360183-A
() 		1109010000NRG24180620230394672 19/06/2023 CHAUHAN PRUTHVISINH GANPATSINH 1109010WL007162 CHAUHAN PRUTHVISINH GANPATSINH 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085916 MR PRUTHVISINH GANPATSINH CHAUHAN STATE BANK OF INDIA(508548)
10 BAYAD GJ-09-010-029-001/6360440-A
() 		1109010000NRG24180620230394676 19/06/2023 PARMAR JYANTISINH SOMABHAI 1109010WL007162 PARMAR JYANTISINH SOMABHAI 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085930 MR JAYANTILAL SOMABHAI PARMAR STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-029-001/6360440-A
() 		1109010000NRG24180620230394677 19/06/2023 PARMAR RAJUBEN JAYNTISINH 1109010WL007162 PARMAR RAJUBEN JAYNTISINH 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085941 MRS PARMAR RAJUBEN JAYANTISINH STATE BANK OF INDIA(508548)
12 BAYAD GJ-09-010-029-001/6360573
() 		1109010000NRG24180620230394678 19/06/2023 RATANSINH SOMSINH CHAUHAN 1109010WL007162 RATANSINH SOMSINH CHAUHAN 00415 SBIN0002679 1792 1792 Processed 27/06/2023 2802085947 MR RATANSINH SOMSINH CHAUHAN STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-029-001/6360592
() 		1109010000NRG24180620230394679 19/06/2023 chamar maganbhai lebabhai 1109010WL007162 chamar maganbhai lebabhai 00415 SBIN0002679 1792 1792 Processed 27/06/2023 2802085942 MR MAGANBHAI LEBABHAI CHAMAR STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-029-001/6360892
() 		1109010000NRG24180620230394680 19/06/2023 BHIKHIBEN AMBALAL SOLANKI 1109010WL007162 BHIKHIBEN AMBALAL SOLANKI 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085929 MRS BHIKHIBEN AMBALAL CHAMAR STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-029-001/7706592
() 		1109010000NRG24180620230394681 19/06/2023 CHAUHAN BHUPATSINH MANISINH 1109010WL007162 CHAUHAN BHUPATSINH MANISINH 00415 SBIN0002679 770 770 Processed 27/06/2023 2802085946 MR BHUPATJI MANAJI CHAUHAN STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-029-001/7706620
() 		1109010000NRG24180620230394683 19/06/2023 RANJITSINH 1109010WL007162 RANJITSINH 00415 SBIN0002679 770 770 Processed 27/06/2023 2802085918 MR CHAUHAN RANJIT SINGH STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-029-001/7706655
() 		1109010000NRG24180620230394684 19/06/2023 chauhan dilipsinh kansinh 1109010WL007162 chauhan dilipsinh kansinh 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085945 MR DILIPSINH KANSINH CHAUHAN STATE BANK OF INDIA(508548)
18 BAYAD GJ-09-010-029-001/7706656
() 		1109010000NRG24180620230394685 19/06/2023 chauhan mahendrasinh kalusinh 1109010WL007162 chauhan mahendrasinh kalusinh 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085921 MR MAHENDRASINH KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
19 BAYAD GJ-09-010-029-001/7706662
() 		1109010000NRG24180620230394687 19/06/2023 anupsinh abhesinh chauhan 1109010WL007162 anupsinh abhesinh chauhan 00415 SBIN0002679 770 770 Processed 27/06/2023 2802085922 MR CHAUHAN ANUPSINH STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-029-001/7706786
() 		1109010000NRG24180620230394688 19/06/2023 CHAHAN BALVANTSINH BHATHISINH 1109010WL007162 CHAHAN BALVANTSINH BHATHISINH 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085915 BALVANSINH BHATHIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
21 BAYAD GJ-09-010-029-001/7706818
() 		1109010000NRG24180620230394689 19/06/2023 bhavansinh kalusinh 1109010WL007162 bhavansinh kalusinh 00415 SBIN0002679 770 770 Processed 27/06/2023 2802085914 BHAVANSINH KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
22 BAYAD GJ-09-010-029-001/7706826-A
() 		1109010000NRG24180620230394690 19/06/2023 CHAUHAN KHUMANSINH SHIVSINH 1109010WL007162 CHAUHAN KHUMANSINH SHIVSINH 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085926 MR CHAUHAN KHUMANSINH STATE BANK OF INDIA(508548)
23 BAYAD GJ-09-010-029-001/7706843
() 		1109010000NRG24180620230394693 19/06/2023 BUNIBEN 1109010WL007162 BUNIBEN 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085935 MRS BUNIBEN PRABHATSINH CHAUHAN STATE BANK OF INDIA(508548)
24 BAYAD GJ-09-010-029-001/7706917
() 		1109010000NRG24180620230394694 19/06/2023 chauhan suryaben girishbhai 1109010WL007162 chauhan suryaben girishbhai 00415 SBIN0002679 1603 1603 Processed 27/06/2023 2802085927 MRS SURYABEN GIRISHSINH CHAUHAN STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-029-001/7706934
() 		1109010000NRG24180620230394696 19/06/2023 VIJAYSINH JIVSINH 1109010WL007162 VIJAYSINH JIVSINH 00415 SBIN0002679 770 770 Processed 27/06/2023 2802085936 MR VIJAYSINH JIVSINH CHAUHAN STATE BANK OF INDIA(508548)
26 BAYAD GJ-09-010-029-001/7706956
() 		1109010000NRG24180620230394697 19/06/2023 CHAUHAN VIJAYSINH DHAYSINH 1109010WL007162 CHAUHAN VIJAYSINH DHAYSINH 00415 SBIN0002679 700 700 Processed 27/06/2023 2802085949 MR VIJAYSINH DAHYASINH CHAUHAN STATE BANK OF INDIA(508548)
27 BAYAD GJ-09-010-029-001/7706979
() 		1109010000NRG24180620230394700 19/06/2023 chauhan rabhasinh baldevsinh 1109010WL007162 chauhan rabhasinh baldevsinh 00415 SBIN0002679 1610 1610 Processed 27/06/2023 2802085913 CHAUHAN RABHSINH UNION BANK OF INDIA(508500)
28 BAYAD GJ-09-010-029-001/7706993
() 		1109010000NRG24180620230394701 19/06/2023 chauhan javansinh kalusinh 1109010WL007162 chauhan javansinh kalusinh 00415 SBIN0002679 805 805 Processed 27/06/2023 2802085923 MR JAVANSINH KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
29 BAYAD GJ-09-010-029-001/7707042
() 		1109010000NRG24180620230394702 19/06/2023 MANGUBEN 1109010WL007162 MANGUBEN 00415 SBIN0002679 1610 1610 Processed 27/06/2023 2802085934 MRS CHAUHAN MANGUBEN STATE BANK OF INDIA(508548)
30 BAYAD GJ-09-010-029-001/7707058
() 		1109010000NRG24180620230394704 19/06/2023 chauhan jiviben fulsinh 1109010WL007162 chauhan jiviben fulsinh 00415 SBIN0002679 1610 1610 Processed 27/06/2023 2802085944 MRS JIVIBEN FULAJI CHAUHAN STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-029-001/7707058
() 		1109010000NRG24180620230394703 19/06/2023 chauhan mohabatsinh fulsinh 1109010WL007162 chauhan mohabatsinh fulsinh 00415 SBIN0002679 1610 1610 Processed 27/06/2023 2802085943 MR MOBATSINH FULSINH CHAUHAN STATE BANK OF INDIA(508548)
32 BAYAD GJ-09-010-029-001/7707115
() 		1109010000NRG24180620230394705 19/06/2023 MADHUBEN 1109010WL007162 MADHUBEN 00415 SBIN0002679 805 805 Processed 27/06/2023 2802085910 Chauhan Madhuben BANK OF BARODA(606985)
33 BAYAD GJ-09-010-029-001/77072844
() 		1109010000NRG24180620230394706 19/06/2023 CHAUHAN BADARSINH RAMSINH . 1109010WL007162 CHAUHAN BADARSINH RAMSINH . 00415 SBIN0002679 1610 1610 Processed 27/06/2023 2802085919 Mr. BADARSINH RAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BAYAD GJ-09-010-029-001/77072896
() 		1109010000NRG24180620230394707 19/06/2023 CHAUHAN BHAVNABEN MANISHSINH 1109010WL007162 CHAUHAN BHAVNABEN MANISHSINH 00415 SBIN0002679 1610 1610 Processed 27/06/2023 2802085924 MRS BHAVNABEN MANISHSINH CHAUHAN STATE BANK OF INDIA(508548)
35 BAYAD GJ-09-010-029-001/770729922
() 		1109010000NRG24180620230394708 19/06/2023 CHAUHAN HIMATSINH PARVATSINH 1109010WL007162 CHAUHAN HIMATSINH PARVATSINH 00415 SBIN0002679 805 805 Processed 27/06/2023 2802085938 MR HIMMATSINH PARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
36 BAYAD GJ-09-010-029-001/770730365
() 		1109010000NRG24180620230394710 19/06/2023 MINABEN 1109010WL007162 MINABEN 00415 SBIN0002679 805 805 Processed 27/06/2023 2802085939 MRS CHAUHAN MINABEN STATE BANK OF INDIA(508548)
37 BAYAD GJ-09-010-029-001/7707307839
() 		1109010000NRG24180620230394711 19/06/2023 CHAUHAN INDRAVIJAYSINH DILIPSINH 1109010WL007162 CHAUHAN INDRAVIJAYSINH DILIPSINH 00415 SBIN0002679 805 805 Processed 27/06/2023 2802085931 MR INDRASINH DILIPSINH CHAUHAN STATE BANK OF INDIA(508548)
38 BAYAD GJ-09-010-029-001/7707307847
() 		1109010000NRG24180620230394712 19/06/2023 CHAUHAN JAVANSINH PUNSINH 1109010WL007162 CHAUHAN JAVANSINH PUNSINH 00415 SBIN0002679 770 770 Processed 27/06/2023 2802085928 MR CHAUHAN JAVAN SINGH STATE BANK OF INDIA(508548)
39 BAYAD GJ-09-010-029-001/7707307847
() 		1109010000NRG24180620230394713 19/06/2023 CHAUHAN SUNITABEN JAVANSINH 1109010WL007162 CHAUHAN SUNITABEN JAVANSINH 00415 SBIN0002679 770 770 Processed 27/06/2023 2802085937 CHAUHAN SUNITABEN JAVANSINH FINCARE SMALL FINANCE BANK LTD(608304)
40 BAYAD GJ-09-010-029-001/7707307903
() 		1109010000NRG24180620230394714 19/06/2023 CHAUHAN ARVINDSINH TAKHATSINH 1109010WL007162 CHAUHAN ARVINDSINH TAKHATSINH 00415 SBIN0002679 770 770 Processed 27/06/2023 2802085948 Mr. ARVINDSINH TAKHATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 BAYAD GJ-09-010-029-001/7707307908
() 		1109010000NRG24180620230394715 19/06/2023 CHAUHAN MOHANSINH AMARSINH 1109010WL007162 CHAUHAN MOHANSINH AMARSINH 00415 SBIN0002679 1610 1610 Processed 27/06/2023 2802085932 MR CHAUHAN MOHANJI STATE BANK OF INDIA(508548)
42 BAYAD GJ-09-010-029-001/7707308044
() 		1109010000NRG24180620230394716 19/06/2023 CHAUHAN GANGABEN SURSINH 1109010WL007162 CHAUHAN GANGABEN SURSINH 00415 SBIN0002679 770 770 Processed 27/06/2023 2802085933 MRS CHAUHAN GANGABEN SURSINH STATE BANK OF INDIA(508548)
43 BAYAD GJ-09-010-029-001/770730815
() 		1109010000NRG24180620230394717 19/06/2023 CHAUHAN PARULBEN 1109010WL007162 CHAUHAN PARULBEN 00415 SBIN0002679 720 720 Processed 27/06/2023 2802085912 MS CHAUHAN PARULBEN STATE BANK OF INDIA(508548)
SubTotal 48145 48145
44 BAYAD GJ-09-010-029-001/6360162
() 		1109010000NRG24180620230394671 19/06/2023 MINABEN 1109010WL007162 MINABEN 00468 UBIN0531031 840 840 Processed 27/06/2023 2802085909 CHAUHAN MEENABEN UNION BANK OF INDIA(508500)
SubTotal 840 840
45 BAYAD GJ-09-010-029-001/7706661
() 		1109010000NRG24180620230394686 19/06/2023 HIMATSINH ABHESINH CHAUHAN 1109010WL007162 HIMATSINH ABHESINH CHAUHAN 00502 BKDN0700000 770 770 Processed 27/06/2023 2802085951 CHAUHAN HIMMATSINGH ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 770 770
Total 54508 54508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_190623APB_FTO_66550 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 770
2 BAYAD GJ1109010_190623APB_FTO_66550 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 2380
3 BAYAD GJ1109010_190623APB_FTO_66550 State Bank of India SBIN0001209 BAYAD 1603
4 BAYAD GJ1109010_190623APB_FTO_66550 State Bank of India SBIN0002679 SATHAMBA 48145
5 BAYAD GJ1109010_190623APB_FTO_66550 Union Bank of India UBIN0531031 GABAT 840
6 BAYAD GJ1109010_190623APB_FTO_66550 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 770

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