Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:22 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_261023APB_FTO_162538
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 MAHUVA GJ-17-012-017-001/11179917
(Fulvadi) 		1117012000NRG24261020230137081 26/10/2023 PRAVINBHAI KIKABHAI RATHOD 1117012WL015600 PRAVINBHAI KIKABHAI RATHOD 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989349789 RATHOD PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 MAHUVA GJ-17-012-017-001/14-A
(Fulvadi) 		1117012000NRG24261020230137088 26/10/2023 GARASIYA SHAILESHBHAI PARBHUBHAI 1117012WL015601 GARASIYA SHAILESHBHAI PARBHUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989349786 SHAILESHBHAI PRABHUBHAI GARASIYA THE SURAT DISTRICT CO-OP BANK(607336)
3 MAHUVA GJ-17-012-017-001/6042
(Fulvadi) 		1117012000NRG24261020230137086 26/10/2023 PARBHUBHAI KARSHANBHAI PATEL 1117012WL015600 PARBHUBHAI KARSHANBHAI PATEL 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989349785 PATEL PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
4 MAHUVA GJ-17-012-008-001/11180092
(Bartad) 		1117012000NRG24261020230137050 26/10/2023 KUSUMBEN VINODBHAI PATEL 1117012WL015593 KUSUMBEN VINODBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349794 KUSUMBEN VINODBHAI P BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-008-001/11182457
(Bartad) 		1117012000NRG24261020230137051 26/10/2023 HARISHBHAI BHIKHABHAI PATEL 1117012WL015593 HARISHBHAI BHIKHABHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349765 HARISHBHAI BHIKHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHUVA GJ-17-012-008-001/11182463
(Bartad) 		1117012000NRG24261020230137059 26/10/2023 SHARDABEN PRAVINBHAI NAIYA 1117012WL015595 SHARDABEN PRAVINBHAI NAIYA 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349762 SHARDABEN PRAVINBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHUVA GJ-17-012-008-001/129
(Bartad) 		1117012000NRG24261020230137033 26/10/2023 BALUBHAI DUTHIYABHAI NAYKA 1117012WL015590 BALUBHAI DUTHIYABHAI NAYKA 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349755 NAYKA BALUBHAI DUTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHUVA GJ-17-012-008-001/147
(Bartad) 		1117012000NRG24261020230137052 26/10/2023 HASMUKHBHAI ISHWARBHAI PATEL 1117012WL015593 HASMUKHBHAI ISHWARBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349760 HASMUKHBHAI ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHUVA GJ-17-012-008-001/147
(Bartad) 		1117012000NRG24261020230137053 26/10/2023 Parvatiben Hasmukhbhai Patel 1117012WL015593 Parvatiben Hasmukhbhai Patel 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349766 PARVATIBEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHUVA GJ-17-012-008-001/229
(Bartad) 		1117012000NRG24261020230137074 26/10/2023 DARSHNABEN DIPAKBHAI PATEL 1117012WL015597 DARSHNABEN DIPAKBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349778 DARSHNABEN DIPAKBHAI BANK OF BARODA(606985)
11 MAHUVA GJ-17-012-008-001/230
(Bartad) 		1117012000NRG24261020230137066 26/10/2023 GADABHAI RUMSHIBHAI PATEL 1117012WL015596 GADABHAI RUMSHIBHAI PATEL 00045 BARB0KARCHE 3840 3840 Rejected 03/11/2023 6989349779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 MAHUVA GJ-17-012-008-001/230
(Bartad) 		1117012000NRG24261020230137067 26/10/2023 MAHENDRABHAI GANDABHAI PATEL 1117012WL015596 MAHENDRABHAI GANDABHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349754 MAHENDRABHAI GANDABH BANK OF BARODA(606985)
13 MAHUVA GJ-17-012-008-001/231
(Bartad) 		1117012000NRG24261020230137041 26/10/2023 SOMABHAI MANGABHAI DHODIYA 1117012WL015591 SOMABHAI MANGABHAI DHODIYA 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349752 SOMABHAI MANGUBHAI P BANK OF BARODA(606985)
14 MAHUVA GJ-17-012-008-001/235
(Bartad) 		1117012000NRG24261020230137068 26/10/2023 BHARATBHAI NATUBHAI PATEL 1117012WL015596 BHARATBHAI NATUBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349776 BHARATBHAI NATUBHAI BANK OF BARODA(606985)
15 MAHUVA GJ-17-012-008-001/249
(Bartad) 		1117012000NRG24261020230137042 26/10/2023 VIKRAMBHAI BABUBHAI PATEL 1117012WL015591 VIKRAMBHAI BABUBHAI PATEL 00045 BARB0KARCHE 3840 3840 Rejected 03/11/2023 6989349759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MAHUVA GJ-17-012-008-001/252
(Bartad) 		1117012000NRG24261020230137034 26/10/2023 shaileshbhai dhirubhai patel 1117012WL015590 shaileshbhai dhirubhai patel 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349771 SHAILESHBHAI DHIRUBH BANK OF BARODA(606985)
17 MAHUVA GJ-17-012-008-001/256
(Bartad) 		1117012000NRG24261020230137069 26/10/2023 UMESHBHAI RAMNABHAI PATEL 1117012WL015596 UMESHBHAI RAMNABHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349774 UMESHBHAI RAMANBHAI BANK OF BARODA(606985)
18 MAHUVA GJ-17-012-008-001/256
(Bartad) 		1117012000NRG24261020230137070 26/10/2023 VARSHABEN UMESHBHAI PATEL 1117012WL015596 VARSHABEN UMESHBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349756 VARSHABEN UMESHBHAI BANK OF BARODA(606985)
19 MAHUVA GJ-17-012-008-001/258
(Bartad) 		1117012000NRG24261020230137043 26/10/2023 VANMALIBHAI KHUSHALBHAI PATEL 1117012WL015591 VANMALIBHAI KHUSHALBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349795 PATEL VANMALIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHUVA GJ-17-012-008-001/258
(Bartad) 		1117012000NRG24261020230137044 26/10/2023 VINUBEN VANMALIBHAI PATEL 1117012WL015591 VINUBEN VANMALIBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349772 VINUBEN VANMALIBHAI BANK OF BARODA(606985)
21 MAHUVA GJ-17-012-008-001/264
(Bartad) 		1117012000NRG24261020230137071 26/10/2023 SHANTABEN GOPALBHAI PATEL 1117012WL015596 SHANTABEN GOPALBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349758 SHANTABAHEN GOPALBHA BANK OF BARODA(606985)
22 MAHUVA GJ-17-012-008-001/265
(Bartad) 		1117012000NRG24261020230137035 26/10/2023 JITUBHAI BACHUBHAI PATEL 1117012WL015590 JITUBHAI BACHUBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349769 JITENDRABHAI BACHUBH BANK OF BARODA(606985)
23 MAHUVA GJ-17-012-008-001/275
(Bartad) 		1117012000NRG24261020230137054 26/10/2023 SHANKARBHAI MAGANBHAI PATEL 1117012WL015593 SHANKARBHAI MAGANBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349753 SHANKARBHAI MAGANBHA BANK OF BARODA(606985)
24 MAHUVA GJ-17-012-008-001/281
(Bartad) 		1117012000NRG24261020230137060 26/10/2023 MINESHBHAI MANUBHAI PATEL 1117012WL015595 MINESHBHAI MANUBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349768 MINESHBHAI MANUBHAI BANK OF BARODA(606985)
25 MAHUVA GJ-17-012-008-001/42
(Bartad) 		1117012000NRG24261020230137062 26/10/2023 ramanbhai madaribhai patel 1117012WL015595 ramanbhai madaribhai patel 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349763 RAMANBHAI MADARIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHUVA GJ-17-012-008-001/46
(Bartad) 		1117012000NRG24261020230137063 26/10/2023 NAROTTAMBHAI UKEDIYABHAI PATEL 1117012WL015595 NAROTTAMBHAI UKEDIYABHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349761 NAROTTAMBHAI UKEDIYA BANK OF BARODA(606985)
27 MAHUVA GJ-17-012-008-001/505
(Bartad) 		1117012000NRG24261020230137037 26/10/2023 ASHVINBHAI JETHABHAI PATEL 1117012WL015590 ASHVINBHAI JETHABHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349775 ASHVINBHAI JETHABHAI BANK OF BARODA(606985)
28 MAHUVA GJ-17-012-008-001/505
(Bartad) 		1117012000NRG24261020230137036 26/10/2023 PATEL SAVITABEN JETHABHAI 1117012WL015590 PATEL SAVITABEN JETHABHAI 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349782 PATEL SAVITABEN JETH BANK OF BARODA(606985)
29 MAHUVA GJ-17-012-008-001/51
(Bartad) 		1117012000NRG24261020230137038 26/10/2023 INDUBEN MANUBHAI PATEL 1117012WL015590 INDUBEN MANUBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349751 NDUBEN MANUBHAI PAT BANK OF BARODA(606985)
30 MAHUVA GJ-17-012-008-001/55562
(Bartad) 		1117012000NRG24261020230137055 26/10/2023 BALUBHAI SANKARBHAI PATEL 1117012WL015593 BALUBHAI SANKARBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349792 BALUBHAI SHANKARBHAI BANK OF BARODA(606985)
31 MAHUVA GJ-17-012-008-001/600501
(Bartad) 		1117012000NRG24261020230137075 26/10/2023 BHAVNABEN NARESHBHAI PATEL 1117012WL015597 BHAVNABEN NARESHBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349770 BHAVNABEN PATEL BANK OF BARODA(606985)
32 MAHUVA GJ-17-012-008-001/600511
(Bartad) 		1117012000NRG24261020230137076 26/10/2023 DHARMESHBHAI RATUBHAI PATEL 1117012WL015597 DHARMESHBHAI RATUBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349780 MR DHARMESHBHAI RATUBHAI PATEL STATE BANK OF INDIA(508548)
33 MAHUVA GJ-17-012-008-001/600522
(Bartad) 		1117012000NRG24261020230137056 26/10/2023 LAXMIBEN ARVINDBHAI NAYKA 1117012WL015593 LAXMIBEN ARVINDBHAI NAYKA 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349764 LAXMIBEN ARVINDBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHUVA GJ-17-012-008-001/600667
(Bartad) 		1117012000NRG24261020230137045 26/10/2023 SANJAYBHAI RAMANBHAI PATEL 1117012WL015591 SANJAYBHAI RAMANBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349767 SANJAYBHAI RAMANBHA BANK OF BARODA(606985)
35 MAHUVA GJ-17-012-008-001/72
(Bartad) 		1117012000NRG24261020230137072 26/10/2023 GANGABEN BABUBHAI PATEL 1117012WL015596 GANGABEN BABUBHAI PATEL 00045 BARB0KARCHE 3840 3840 Rejected 03/11/2023 6989349757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 MAHUVA GJ-17-012-008-002/3879803
(Bartad) 		1117012000NRG24261020230137077 26/10/2023 gangaben ashokbhai patel 1117012WL015597 gangaben ashokbhai patel 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349781 GANGABEN ASHOKBHAI P BANK OF BARODA(606985)
37 MAHUVA GJ-17-012-025-001/353
(Kachhal) 		1117012000NRG24261020230137027 26/10/2023 DILIPBHAI MOHAN BHAI CHAUDHARI 1117012WL015588 DILIPBHAI MOHAN BHAI CHAUDHARI 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349773 CHAUDHARI DILIPBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHUVA GJ-17-012-025-001/359
(Kachhal) 		1117012000NRG24261020230137028 26/10/2023 PRAKASHBHAI CHHOTUBHAICHAUDHA 1117012WL015588 PRAKASHBHAI CHHOTUBHAICHAUDHA 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349796 CHAUDHARI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHUVA GJ-17-012-025-001/361
(Kachhal) 		1117012000NRG24261020230137032 26/10/2023 KAMLESHBHAI KANJIBHAI CHAUDHARI 1117012WL015589 KAMLESHBHAI KANJIBHAI CHAUDHARI 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349793 KAMLESHBHAI KANJIBHA BANK OF BARODA(606985)
40 MAHUVA GJ-17-012-025-001/369
(Kachhal) 		1117012000NRG24261020230137029 26/10/2023 Chaudhari Tarunaben 1117012WL015588 Chaudhari Tarunaben 00045 BARB0KARCHE 2560 2560 Processed 03/11/2023 6989349791 MRS TARUNABEN SANMUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
41 MAHUVA GJ-17-012-025-001/370
(Kachhal) 		1117012000NRG24261020230137030 26/10/2023 PRATAPBHAI FATESING CHAUDHARI 1117012WL015588 PRATAPBHAI FATESING CHAUDHARI 00045 BARB0KARCHE 3840 3840 Processed 03/11/2023 6989349777 PRATAPBHAI FATESING CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144640 144640
42 MAHUVA GJ-17-012-008-001/166
(Bartad) 		1117012000NRG24261020230137040 26/10/2023 HASMUKHBHAI NATUBHAI PATEL 1117012WL015591 HASMUKHBHAI NATUBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 03/11/2023 6989349788 HASMUKHBHAI NATUBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
43 MAHUVA GJ-17-012-017-001/111823992
(Fulvadi) 		1117012000NRG24261020230137087 26/10/2023 LALITBHAI PARBHUBHAI PATEL 1117012WL015601 LALITBHAI PARBHUBHAI PATEL 00114 SDCB0000072 3840 3840 Processed 03/11/2023 6989349790 ILABEN LALITBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
44 MAHUVA GJ-17-012-025-001/335
(Kachhal) 		1117012000NRG24261020230137026 26/10/2023 SHANTABEN KANTILAL CHAUDHARI 1117012WL015588 SHANTABEN KANTILAL CHAUDHARI 00415 SBIN0007102 3840 3840 Processed 03/11/2023 6989349787 CHAUDHARI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
45 MAHUVA GJ-17-012-025-001/358
(Kachhal) 		1117012000NRG24261020230137031 26/10/2023 CHAUDHARI NITESHBHAI GOVINDBHAI 1117012WL015589 CHAUDHARI NITESHBHAI GOVINDBHAI 00415 SBIN0018083 3840 3840 Rejected 03/11/2023 6989349784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
46 MAHUVA GJ-17-012-017-001/121
(Fulvadi) 		1117012000NRG24261020230137082 26/10/2023 PATEL KALPNABEN DIPAKBHAI 1117012WL015600 PATEL KALPNABEN DIPAKBHAI 00462 UCBA0000356 3585 3585 Processed 03/11/2023 6989349783 PATEL KALPANABEN DIPAKBHAI UCO BANK(607066)
SubTotal 3585 3585
Total 175105 175105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_261023APB_FTO_162538 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11520
2 MAHUVA GJ1117012_261023APB_FTO_162538 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 144640
3 MAHUVA GJ1117012_261023APB_FTO_162538 Bank of Baroda BARB0MAHSUR MAHUVA 3840
4 MAHUVA GJ1117012_261023APB_FTO_162538 Distt.Central Coop.Bank SDCB0000072 Dholikui 3840
5 MAHUVA GJ1117012_261023APB_FTO_162538 State Bank of India SBIN0007102 ADB MAHUVA 3840
6 MAHUVA GJ1117012_261023APB_FTO_162538 State Bank of India SBIN0018083 Karcheliya 3840
7 MAHUVA GJ1117012_261023APB_FTO_162538 UCO Bank UCBA0000356 MAHUVA 3585

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