Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:54 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_110823APB_FTO_114109
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 WANKANER GJ-02-012-021-001/131
() 		1102012000NRG24110820230038723 11/08/2023 JASUBEN SHANKARBHAI BAVARIYA 1102012WL003632 JASUBEN SHANKARBHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473012 ASUBEN SHANKARBHAI BANK OF BARODA(606985)
2 WANKANER GJ-02-012-021-001/131
() 		1102012000NRG24110820230038725 11/08/2023 JASUBEN SHANKARBHAI BAVARIYA 1102012WL003632 JASUBEN SHANKARBHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473013 ASUBEN SHANKARBHAI BANK OF BARODA(606985)
3 WANKANER GJ-02-012-021-001/131
() 		1102012000NRG24110820230038727 11/08/2023 JASUBEN SHANKARBHAI BAVARIYA 1102012WL003632 JASUBEN SHANKARBHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473014 ASUBEN SHANKARBHAI BANK OF BARODA(606985)
4 WANKANER GJ-02-012-021-001/131
() 		1102012000NRG24110820230038729 11/08/2023 JASUBEN SHANKARBHAI BAVARIYA 1102012WL003632 JASUBEN SHANKARBHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473015 ASUBEN SHANKARBHAI BANK OF BARODA(606985)
5 WANKANER GJ-02-012-021-001/131
() 		1102012000NRG24110820230038731 11/08/2023 JASUBEN SHANKARBHAI BAVARIYA 1102012WL003632 JASUBEN SHANKARBHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473016 ASUBEN SHANKARBHAI BANK OF BARODA(606985)
6 WANKANER GJ-02-012-021-001/131
() 		1102012000NRG24110820230038733 11/08/2023 JASUBEN SHANKARBHAI BAVARIYA 1102012WL003632 JASUBEN SHANKARBHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473017 ASUBEN SHANKARBHAI BANK OF BARODA(606985)
7 WANKANER GJ-02-012-021-001/131
() 		1102012000NRG24110820230038735 11/08/2023 JASUBEN SHANKARBHAI BAVARIYA 1102012WL003632 JASUBEN SHANKARBHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473018 ASUBEN SHANKARBHAI BANK OF BARODA(606985)
8 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038736 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473026 KALABHAI RAJABHAI BANK OF BARODA(606985)
9 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038737 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473035 BHAVUBEN KALABHAI BA BANK OF BARODA(606985)
10 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038738 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473027 KALABHAI RAJABHAI BANK OF BARODA(606985)
11 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038739 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473034 BHAVUBEN KALABHAI BA BANK OF BARODA(606985)
12 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038740 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473028 KALABHAI RAJABHAI BANK OF BARODA(606985)
13 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038741 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473033 BHAVUBEN KALABHAI BA BANK OF BARODA(606985)
14 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038742 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473029 KALABHAI RAJABHAI BANK OF BARODA(606985)
15 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038743 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473032 BHAVUBEN KALABHAI BA BANK OF BARODA(606985)
16 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038744 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473030 KALABHAI RAJABHAI BANK OF BARODA(606985)
17 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038745 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473031 BHAVUBEN KALABHAI BA BANK OF BARODA(606985)
18 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038746 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473050 KALABHAI RAJABHAI BANK OF BARODA(606985)
19 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038747 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473053 BHAVUBEN KALABHAI BA BANK OF BARODA(606985)
20 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038748 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473051 KALABHAI RAJABHAI BANK OF BARODA(606985)
21 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24110820230038749 11/08/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003633 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473052 BHAVUBEN KALABHAI BA BANK OF BARODA(606985)
22 WANKANER GJ-02-012-021-001/219
() 		1102012000NRG24110820230038694 11/08/2023 SHAILESH RAJABHAI BAVARIYA 1102012WL003630 SHAILESH RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473054 SHAILESHBHAI RAJABHA BANK OF BARODA(606985)
23 WANKANER GJ-02-012-021-001/219
() 		1102012000NRG24110820230038696 11/08/2023 SHAILESH RAJABHAI BAVARIYA 1102012WL003630 SHAILESH RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473055 SHAILESHBHAI RAJABHA BANK OF BARODA(606985)
24 WANKANER GJ-02-012-021-001/219
() 		1102012000NRG24110820230038698 11/08/2023 SHAILESH RAJABHAI BAVARIYA 1102012WL003630 SHAILESH RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473056 SHAILESHBHAI RAJABHA BANK OF BARODA(606985)
25 WANKANER GJ-02-012-021-001/219
() 		1102012000NRG24110820230038700 11/08/2023 SHAILESH RAJABHAI BAVARIYA 1102012WL003630 SHAILESH RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473057 SHAILESHBHAI RAJABHA BANK OF BARODA(606985)
26 WANKANER GJ-02-012-021-001/219
() 		1102012000NRG24110820230038702 11/08/2023 SHAILESH RAJABHAI BAVARIYA 1102012WL003630 SHAILESH RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473058 SHAILESHBHAI RAJABHA BANK OF BARODA(606985)
27 WANKANER GJ-02-012-021-001/219
() 		1102012000NRG24110820230038704 11/08/2023 SHAILESH RAJABHAI BAVARIYA 1102012WL003630 SHAILESH RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473059 SHAILESHBHAI RAJABHA BANK OF BARODA(606985)
28 WANKANER GJ-02-012-021-001/219
() 		1102012000NRG24110820230038706 11/08/2023 SHAILESH RAJABHAI BAVARIYA 1102012WL003630 SHAILESH RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473060 SHAILESHBHAI RAJABHA BANK OF BARODA(606985)
29 WANKANER GJ-02-012-021-001/77
() 		1102012000NRG24110820230038709 11/08/2023 BHARAT BHIMABHai BAVARIA 1102012WL003631 BHARAT BHIMABHai BAVARIA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473019 BHANUBEN BHARATBHAI BANK OF BARODA(606985)
30 WANKANER GJ-02-012-021-001/77
() 		1102012000NRG24110820230038711 11/08/2023 BHARAT BHIMABHai BAVARIA 1102012WL003631 BHARAT BHIMABHai BAVARIA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473020 BHANUBEN BHARATBHAI BANK OF BARODA(606985)
31 WANKANER GJ-02-012-021-001/77
() 		1102012000NRG24110820230038713 11/08/2023 BHARAT BHIMABHai BAVARIA 1102012WL003631 BHARAT BHIMABHai BAVARIA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473021 BHANUBEN BHARATBHAI BANK OF BARODA(606985)
32 WANKANER GJ-02-012-021-001/77
() 		1102012000NRG24110820230038715 11/08/2023 BHARAT BHIMABHai BAVARIA 1102012WL003631 BHARAT BHIMABHai BAVARIA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473022 BHANUBEN BHARATBHAI BANK OF BARODA(606985)
33 WANKANER GJ-02-012-021-001/77
() 		1102012000NRG24110820230038717 11/08/2023 BHARAT BHIMABHai BAVARIA 1102012WL003631 BHARAT BHIMABHai BAVARIA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473023 BHANUBEN BHARATBHAI BANK OF BARODA(606985)
34 WANKANER GJ-02-012-021-001/77
() 		1102012000NRG24110820230038719 11/08/2023 BHARAT BHIMABHai BAVARIA 1102012WL003631 BHARAT BHIMABHai BAVARIA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473024 BHANUBEN BHARATBHAI BANK OF BARODA(606985)
35 WANKANER GJ-02-012-021-001/77
() 		1102012000NRG24110820230038721 11/08/2023 BHARAT BHIMABHai BAVARIA 1102012WL003631 BHARAT BHIMABHai BAVARIA 00045 BARB0MAHIKA 256 256 Processed 20/09/2023 5774473025 BHANUBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 8960 8960
36 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038750 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473036 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
37 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038751 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473049 MRS HANSABEN RAVJIBHAI LUBHANI STATE BANK OF INDIA(508548)
38 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038752 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473037 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
39 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038753 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473048 MRS HANSABEN RAVJIBHAI LUBHANI STATE BANK OF INDIA(508548)
40 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038754 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473038 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
41 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038755 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473047 MRS HANSABEN RAVJIBHAI LUBHANI STATE BANK OF INDIA(508548)
42 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038756 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473039 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
43 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038757 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473046 MRS HANSABEN RAVJIBHAI LUBHANI STATE BANK OF INDIA(508548)
44 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038758 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473040 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
45 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038759 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473045 MRS HANSABEN RAVJIBHAI LUBHANI STATE BANK OF INDIA(508548)
46 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038760 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473041 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
47 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038761 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473044 MRS HANSABEN RAVJIBHAI LUBHANI STATE BANK OF INDIA(508548)
48 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038762 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473042 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
49 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24110820230038763 11/08/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003634 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 20/09/2023 5774473043 MRS HANSABEN RAVJIBHAI LUBHANI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_110823APB_FTO_114109 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 8960
2 WANKANER GJ1102012_110823APB_FTO_114109 State Bank of India SBIN0060311 MESARIYA 3584

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