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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_110523APB_FTO_26466
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-09-008-001-001/77087
() 		1109008000NRG24100520230121204 11/05/2023 KHANT SANJAY VALAMBHAI 1109008WL002347 KHANT SANJAY VALAMBHAI 00045 BARB0MALARV 1510 1510 Processed 17/05/2023 1631824541 KHANT SANJAYBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1510 1510
2 MODASA GJ-09-008-001-001/7708302
() 		1109008000NRG24100520230121190 11/05/2023 KHANT JYASHRIBEN ABHAJI 1109008WL002347 KHANT JYASHRIBEN ABHAJI 00045 BARB0MODASA 1510 1510 Processed 17/05/2023 1631824507 JAYSHRIBEN ABHAJI KHANT BANK OF BARODA(606985)
3 MODASA GJ-09-008-001-001/77086
() 		1109008000NRG24100520230121196 11/05/2023 KHANT RAMANBHAI 1109008WL002347 KHANT RAMANBHAI 00045 BARB0MODASA 1510 1510 Processed 17/05/2023 1631824504 RAMANBHAI JEMAJI KHANT BANK OF BARODA(606985)
4 MODASA GJ-09-008-001-001/77086
() 		1109008000NRG24100520230121195 11/05/2023 KHANT SHAILESHBHAI RAMANBHAI 1109008WL002347 KHANT SHAILESHBHAI RAMANBHAI 00045 BARB0MODASA 1520 1520 Processed 17/05/2023 1631824503 SHAILESH RAMANBHAI KHANT BANK OF BARODA(606985)
5 MODASA GJ-09-008-001-001/7708635
() 		1109008000NRG24100520230121197 11/05/2023 PAGI BHARATBHAI RAMANBHAI 1109008WL002347 PAGI BHARATBHAI RAMANBHAI 00045 BARB0MODASA 500 500 Processed 17/05/2023 1631824530 Pagi Bharatji BANK OF BARODA(606985)
6 MODASA GJ-09-008-001-001/7708635
() 		1109008000NRG24100520230121198 11/05/2023 PAGI LILABEN BHARATBHAI 1109008WL002347 PAGI LILABEN BHARATBHAI 00045 BARB0MODASA 500 500 Processed 17/05/2023 1631824528 Pagi Lilaben BANK OF BARODA(606985)
7 MODASA GJ-09-008-001-001/7708658
() 		1109008000NRG24100520230121200 11/05/2023 MAKAVANA AVANTIKABEN MUKESHBHAI 1109008WL002347 MAKAVANA AVANTIKABEN MUKESHBHAI 00045 BARB0MODASA 1002 1002 Processed 17/05/2023 1631824529 Makvana Avantikaben BANK OF BARODA(606985)
8 MODASA GJ-09-008-001-001/7708658
() 		1109008000NRG24100520230121199 11/05/2023 MUKESHBHAI 1109008WL002347 MUKESHBHAI 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631824524 MAKVANA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-001-001/7708685
() 		1109008000NRG24100520230121201 11/05/2023 AMRATBHAI 1109008WL002347 AMRATBHAI 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631824519 AMRUTJI DHUKAJI MAKVANA BANK OF BARODA(606985)
10 MODASA GJ-09-008-001-001/7708685
() 		1109008000NRG24100520230121203 11/05/2023 makwana sureshbhai amrutbhai 1109008WL002347 makwana sureshbhai amrutbhai 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631824526 SURESHBHAI AMRUTBHAI MAKVANA BANK OF BARODA(606985)
11 MODASA GJ-09-008-001-001/7708685
() 		1109008000NRG24100520230121202 11/05/2023 SHAKARIBEN 1109008WL002347 SHAKARIBEN 00045 BARB0MODASA 1002 1002 Processed 17/05/2023 1631824527 SHKARIBEN AMRUTBHAI MAKVANA BANK OF BARODA(606985)
12 MODASA GJ-09-008-001-001/7708751
() 		1109008000NRG24100520230121206 11/05/2023 makwana ajmelbhai amraji 1109008WL002347 makwana ajmelbhai amraji 00045 BARB0MODASA 1510 1510 Processed 17/05/2023 1631824525 AJMELBHAI AMRABHAI MAKVANA BANK OF BARODA(606985)
13 MODASA GJ-09-008-001-001/7708752
() 		1109008000NRG24100520230121208 11/05/2023 makwana bhemaji dhiraji 1109008WL002347 makwana bhemaji dhiraji 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631824522 BHEMAJI DHIRAJI MAKVNA BANK OF BARODA(606985)
14 MODASA GJ-09-008-001-001/7708766
() 		1109008000NRG24100520230121210 11/05/2023 khant jaktabhai galbabha 1109008WL002347 khant jaktabhai galbabha 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631824533 Khant Jaktaji BANK OF BARODA(606985)
15 MODASA GJ-09-008-001-001/7708767
() 		1109008000NRG24100520230121213 11/05/2023 hant kailasben ramanbhai 1109008WL002347 hant kailasben ramanbhai 00045 BARB0MODASA 1520 1520 Processed 17/05/2023 1631824521 KAILASBEN RAMANBHAI KHANT BANK OF BARODA(606985)
16 MODASA GJ-09-008-001-001/7708769
() 		1109008000NRG24100520230121215 11/05/2023 khant ambaben kantiji 1109008WL002347 khant ambaben kantiji 00045 BARB0MODASA 500 500 Processed 17/05/2023 1631824512 AMBABEN KANTIBHAI KHANT BANK OF BARODA(606985)
17 MODASA GJ-09-008-001-001/7708771
() 		1109008000NRG24100520230121217 11/05/2023 khant kalaji parsingbhai 1109008WL002347 khant kalaji parsingbhai 00045 BARB0MODASA 1510 1510 Processed 17/05/2023 1631824508 KALAJI PARSHINJI KHANT BANK OF BARODA(606985)
18 MODASA GJ-09-008-001-001/7708771
() 		1109008000NRG24100520230121216 11/05/2023 khant rajubhai abhaji 1109008WL002347 khant rajubhai abhaji 00045 BARB0MODASA 1500 1500 Processed 17/05/2023 1631824511 RAJUBHAI ABHABHAI KHANT BANK OF BARODA(606985)
19 MODASA GJ-09-008-001-001/7708779
() 		1109008000NRG24100520230121218 11/05/2023 khant abhaji kalaji 1109008WL002347 khant abhaji kalaji 00045 BARB0MODASA 1510 1510 Processed 17/05/2023 1631824509 ABHAJI KALAJI KHANT BANK OF BARODA(606985)
20 MODASA GJ-09-008-001-001/7708779
() 		1109008000NRG24100520230121219 11/05/2023 khant kokilaben abhaji 1109008WL002347 khant kokilaben abhaji 00045 BARB0MODASA 1520 1520 Processed 17/05/2023 1631824510 KOKILABEN ABHAJI KHANT BANK OF BARODA(606985)
21 MODASA GJ-09-008-001-001/7708790
() 		1109008000NRG24100520230121221 11/05/2023 khant baluben nathaji 1109008WL002347 khant baluben nathaji 00045 BARB0MODASA 1003 1003 Processed 17/05/2023 1631824532 Khant Baluben BANK OF BARODA(606985)
22 MODASA GJ-09-008-001-001/7708790
() 		1109008000NRG24100520230121220 11/05/2023 khant nathaji arjanji 1109008WL002347 khant nathaji arjanji 00045 BARB0MODASA 1003 1003 Processed 17/05/2023 1631824545 Mr. NATHABHAI ARJANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MODASA GJ-09-008-001-001/7708797
() 		1109008000NRG24100520230121222 11/05/2023 KHANT CHAMPABEN JEMABHAI 1109008WL002347 KHANT CHAMPABEN JEMABHAI 00045 BARB0MODASA 1510 1510 Processed 17/05/2023 1631824514 CHAMPABEN JEMABHAI KHANT BANK OF BARODA(606985)
24 MODASA GJ-09-008-001-001/77088
() 		1109008000NRG24100520230121223 11/05/2023 KHANT DILIP SOMABHAI 1109008WL002347 KHANT DILIP SOMABHAI 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631824506 DILIPBHAI SOMABHAI KHANT BANK OF BARODA(606985)
25 MODASA GJ-09-008-001-001/7708803
() 		1109008000NRG24100520230121224 11/05/2023 KHANT AMRAJI LALAJI 1109008WL002347 KHANT AMRAJI LALAJI 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631824518 MR AMARAJI LALAJI KHANT STATE BANK OF INDIA(508548)
26 MODASA GJ-09-008-001-001/7708803
() 		1109008000NRG24100520230121225 11/05/2023 KHANT SHIVIBEN AMRAJI 1109008WL002347 KHANT SHIVIBEN AMRAJI 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631824502 Khant Shiviben BANK OF BARODA(606985)
27 MODASA GJ-09-008-001-001/7708823
() 		1109008000NRG24100520230121226 11/05/2023 RADHOD BABUBHAI DHIRABHAI 1109008WL002347 RADHOD BABUBHAI DHIRABHAI 00045 BARB0MODASA 1003 1003 Processed 17/05/2023 1631824520 RATHOD BABUBHAI DHIRABHAI BANK OF BARODA(606985)
28 MODASA GJ-09-008-001-001/7708823
() 		1109008000NRG24100520230121227 11/05/2023 RADHOD USHABEN BABUBHAI 1109008WL002347 RADHOD USHABEN BABUBHAI 00045 BARB0MODASA 1003 1003 Processed 17/05/2023 1631824513 USHABEN BABUBHAI RATHOD BANK OF BARODA(606985)
29 MODASA GJ-09-008-001-001/7708824
() 		1109008000NRG24100520230121228 11/05/2023 pagi somabhai mohanbhai 1109008WL002347 pagi somabhai mohanbhai 00045 BARB0MODASA 1520 1520 Processed 17/05/2023 1631824523 SHOMABHAI MOHANBHAI PAGI BANK OF BARODA(606985)
30 MODASA GJ-09-008-001-001/7708951
() 		1109008000NRG24100520230121230 11/05/2023 khant bhalaji lalaji 1109008WL002347 khant bhalaji lalaji 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631824537 Mr. BHALAJI LALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MODASA GJ-09-008-001-001/7708951
() 		1109008000NRG24100520230121231 11/05/2023 khant vinaben bhalaji 1109008WL002347 khant vinaben bhalaji 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631824538 Mrs. VINABEN BHALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MODASA GJ-09-008-001-001/7708958
() 		1109008000NRG24100520230121232 11/05/2023 KHANT KAILASHBEN KALABHAI 1109008WL002347 KHANT KAILASHBEN KALABHAI 00045 BARB0MODASA 500 500 Processed 17/05/2023 1631824534 KAILESHBEN KALAJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
33 MODASA GJ-09-008-001-001/7708958
() 		1109008000NRG24100520230121233 11/05/2023 KHANT KANUBHAI KALABHAI 1109008WL002347 KHANT KANUBHAI KALABHAI 00045 BARB0MODASA 964 964 Processed 17/05/2023 1631824505 KANUBHAI KALABHAI KHANT BANK OF BARODA(606985)
34 MODASA GJ-09-008-001-001/77090
() 		1109008000NRG24100520230121235 11/05/2023 KHANT SANGITABEN 1109008WL002347 KHANT SANGITABEN 00045 BARB0MODASA 100 100 Processed 17/05/2023 1631824515 SANGITABEN JALAMJI KHANT BANK OF BARODA(606985)
35 MODASA GJ-09-008-001-001/77096
() 		1109008000NRG24100520230121239 11/05/2023 KHANT SHITALBEN VIKRAMBHAI 1109008WL002347 KHANT SHITALBEN VIKRAMBHAI 00045 BARB0MODASA 1004 1004 Processed 17/05/2023 1631824535 KHANT SHITALBEN VIKRAMBHAI BANK OF BARODA(606985)
36 MODASA GJ-09-008-001-001/77096
() 		1109008000NRG24100520230121240 11/05/2023 KHANT VIKRAMBHAI NATHABHAI 1109008WL002347 KHANT VIKRAMBHAI NATHABHAI 00045 BARB0MODASA 1004 1004 Processed 17/05/2023 1631824536 KHANT VIKRAMBHAI NATHABHAI BANK OF BARODA(606985)
37 MODASA GJ-09-008-001-001/77097
() 		1109008000NRG24100520230121241 11/05/2023 KHANT GITABEN ARAVINDBHAI 1109008WL002347 KHANT GITABEN ARAVINDBHAI 00045 BARB0MODASA 100 100 Processed 17/05/2023 1631824539 Khant Gitaben BANK OF BARODA(606985)
38 MODASA GJ-09-008-001-001/77135
() 		1109008000NRG24100520230121247 11/05/2023 KHANT RADHABEN BHURAJI 1109008WL002347 KHANT RADHABEN BHURAJI 00045 BARB0MODASA 1510 1510 Processed 17/05/2023 1631824531 KHANT RADHABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-001-001/77144
() 		1109008000NRG24100520230121248 11/05/2023 SOLANKI BHIKHABHAI RUPABHAI 1109008WL002347 SOLANKI BHIKHABHAI RUPABHAI 00045 BARB0MODASA 1004 1004 Processed 17/05/2023 1631824516 BHIKHABHAI MOTIJI KHANT BANK OF BARODA(606985)
40 MODASA GJ-09-008-001-001/77144
() 		1109008000NRG24100520230121249 11/05/2023 SOLANKI DILIP BHIKHABHAI 1109008WL002347 SOLANKI DILIP BHIKHABHAI 00045 BARB0MODASA 1004 1004 Processed 17/05/2023 1631824517 DILIPBHAI BHIKHABHAI KHANT BANK OF BARODA(606985)
SubTotal 43346 43346
41 MODASA GJ-09-008-001-001/77099
() 		1109008000NRG24100520230121244 11/05/2023 PATELIYA AMBABEN 1109008WL002347 PATELIYA AMBABEN 00057 BARB0BGGBXX 1004 1004 Processed 17/05/2023 1631824544 PATELIYA AMBABEN JUJARJI BARODA GUJARAT GRAMIN BANK(606995)
42 MODASA GJ-09-008-001-001/77099
() 		1109008000NRG24100520230121243 11/05/2023 PATELIYA JAYESH JUJARJI 1109008WL002347 PATELIYA JAYESH JUJARJI 00057 BARB0BGGBXX 1004 1004 Processed 17/05/2023 1631824543 PATELIYA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
43 MODASA GJ-09-008-001-001/77165
() 		1109008000NRG24100520230121253 11/05/2023 VANJARA AJMALBHAI BODABHAI 1109008WL002347 VANJARA AJMALBHAI BODABHAI 00415 SBIN0000429 1500 1500 Processed 17/05/2023 1631824540 VANJARA AJAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
44 MODASA GJ-09-008-001-001/770020
() 		1109008000NRG24100520230121189 11/05/2023 KHANT JALAMJI JEMAJI 1109008WL002347 KHANT JALAMJI JEMAJI 00502 BKDN0700000 1510 1510 Processed 17/05/2023 1631824542 KHANT JALAMBHAI JEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1510 1510
45 MODASA GJ-09-008-001-001/7708401
() 		1109008000NRG24100520230121193 11/05/2023 KHANT LILABEN RAJUBHAI 1109008WL002347 KHANT LILABEN RAJUBHAI 00691 IPOS0000001 1510 1510 Processed 17/05/2023 1631824499 KHANT LILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-001-001/7708751
() 		1109008000NRG24100520230121207 11/05/2023 makwana raiben ajmelbhai 1109008WL002347 makwana raiben ajmelbhai 00691 IPOS0000001 1510 1510 Processed 17/05/2023 1631824494 Makvana Raeben BANK OF BARODA(606985)
47 MODASA GJ-09-008-001-001/77098
() 		1109008000NRG24100520230121242 11/05/2023 KHANT KANUJI DHULSINH 1109008WL002347 KHANT KANUJI DHULSINH 00691 IPOS0000001 100 100 Processed 17/05/2023 1631824498 KHANT KANUBHAI DHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-001-001/77100
() 		1109008000NRG24100520230121245 11/05/2023 KHANT BHURAJI ARAJANJI 1109008WL002347 KHANT BHURAJI ARAJANJI 00691 IPOS0000001 500 500 Processed 17/05/2023 1631824497 Mr. BHURAJI ARJANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MODASA GJ-09-008-001-001/77100
() 		1109008000NRG24100520230121246 11/05/2023 KHANT PUNIBEN 1109008WL002347 KHANT PUNIBEN 00691 IPOS0000001 500 500 Processed 17/05/2023 1631824496 KHANT PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MODASA GJ-09-008-001-001/77145
() 		1109008000NRG24100520230121250 11/05/2023 KHANT PARULBEN PRATAPBHAI 1109008WL002347 KHANT PARULBEN PRATAPBHAI 00691 IPOS0000001 100 100 Processed 17/05/2023 1631824495 PARULBEN PRATAPBHAI KHANT BANK OF BARODA(606985)
51 MODASA GJ-09-008-001-001/77163
() 		1109008000NRG24100520230121251 11/05/2023 MAKVANA RAHULBHAI PUNABHAI 1109008WL002347 MAKVANA RAHULBHAI PUNABHAI 00691 IPOS0000001 100 100 Processed 17/05/2023 1631824501 RAHULBHAI PUNABHAI MAKWANA BANK OF BARODA(606985)
52 MODASA GJ-09-008-001-001/77164
() 		1109008000NRG24100520230121252 11/05/2023 BAMANIYA SNAGITABEN RAJUBHAI 1109008WL002347 BAMANIYA SNAGITABEN RAJUBHAI 00691 IPOS0000001 100 100 Processed 17/05/2023 1631824500 BAMANIYA SANGITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 54294 54294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_110523APB_FTO_26466 Bank of Baroda BARB0MALARV MALPUR 1510
2 MODASA GJ1109008_110523APB_FTO_26466 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 43346
3 MODASA GJ1109008_110523APB_FTO_26466 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2008
4 MODASA GJ1109008_110523APB_FTO_26466 State Bank of India SBIN0000429 MODASA 1500
5 MODASA GJ1109008_110523APB_FTO_26466 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1510
6 MODASA GJ1109008_110523APB_FTO_26466 India Post Payments Bank IPOS0000001 MODASA 4420

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