Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:21 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_090623APB_FTO_56976
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 WAGHAI GJ-19-003-055-003/464624196
(Nadakchond) 		1119003000NRG24080620230021467 09/06/2023 MEHULKUMAR ANANDBHAI PAWAR 1119003WL001268 MEHULKUMAR ANANDBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 15/06/2023 2563608020 MR MEHULKUMAR ANANDBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-055-003/464608536
(Nadakchond) 		1119003000NRG24080620230021446 09/06/2023 KUSUMBEN MADHUBHAI 1119003WL001268 KUSUMBEN MADHUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2563608022 KUSUMBEN MADHUBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-055-003/464608552
(Nadakchond) 		1119003000NRG24080620230021450 09/06/2023 SEVANBEN KISHANBHAI 1119003WL001268 SEVANBEN KISHANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2563608056 GAVIT SEVANBEN KASHIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-055-003/464608669
(Nadakchond) 		1119003000NRG24080620230021457 09/06/2023 KHAMBHAYAT VINODBHAI ARJUNBHAI 1119003WL001268 KHAMBHAYAT VINODBHAI ARJUNBHAI 00045 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2563608024 KHAMBHAYAT VINODBHAI ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-055-003/464608710
(Nadakchond) 		1119003000NRG24080620230021459 09/06/2023 YUVRAJBHAI SHIVABHAI 1119003WL001268 YUVRAJBHAI SHIVABHAI 00045 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2563608021 YUVRAJBHAI SHIVABHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-004-055-003/464624192
(Nadakchond) 		1119003000NRG24080620230021481 09/06/2023 PRADIPBHAI KANTUBHAI PAWAR 1119003WL001268 PRADIPBHAI KANTUBHAI PAWAR 00045 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2563608023 MR PRADIPBHAI KANTUBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 17920 17920
7 WAGHAI GJ-19-003-055-003/464624151
(Nadakchond) 		1119003000NRG24080620230021465 09/06/2023 SUBHASHBHAI RAMCHANDRABHAI GAVIT 1119003WL001268 SUBHASHBHAI RAMCHANDRABHAI GAVIT 00045 BARB0KOSAMB 3584 3584 Processed 15/06/2023 2563608019 SUBHASHBHAI R GAVIT BANK OF BARODA(606985)
SubTotal 3584 3584
8 WAGHAI GJ-19-003-055-003/464608552
(Nadakchond) 		1119003000NRG24080620230021449 09/06/2023 GAVIT SHIVUBEN KISHANBHAI 1119003WL001268 GAVIT SHIVUBEN KISHANBHAI 00415 SBIN0007769 3584 3584 Processed 15/06/2023 2563608051 MS SHIVUBEN KISANBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
9 WAGHAI GJ-19-003-055-003/464608542
(Nadakchond) 		1119003000NRG24080620230021447 09/06/2023 MADHUBHAI KASUBHAI 1119003WL001268 MADHUBHAI KASUBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608057 MAHLA MADHUBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-055-003/464608557
(Nadakchond) 		1119003000NRG24080620230021451 09/06/2023 GOVINDBHAI JANABHAI 1119003WL001268 GOVINDBHAI JANABHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608054 MR GOVINDBHAI JANABHAI MAHLA STATE BANK OF INDIA(508548)
11 WAGHAI GJ-19-003-055-003/464608559
(Nadakchond) 		1119003000NRG24080620230021452 09/06/2023 GULABBHAI KALIYBHAI 1119003WL001268 GULABBHAI KALIYBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608045 MR GULABBHAI KALUBHAI PAWAR STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-055-003/464608622
(Nadakchond) 		1119003000NRG24080620230021453 09/06/2023 SHAKUBEN YASHVANTBHAI 1119003WL001268 SHAKUBEN YASHVANTBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608046 MISS SHAKUBEN YASHVANTBHAI KHAMBAYT STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-055-003/464608639
(Nadakchond) 		1119003000NRG24080620230021454 09/06/2023 PREMILABEN DINESHBHAI 1119003WL001268 PREMILABEN DINESHBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608044 MISS PREMILABEN DINESHBHAI GAVIT STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-055-003/464608658
(Nadakchond) 		1119003000NRG24080620230021455 09/06/2023 BHAYJIBEN BHOVANBHAI 1119003WL001268 BHAYJIBEN BHOVANBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608026 KHAMBHAYAT BAYAJIBEN BHOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-055-003/464608665
(Nadakchond) 		1119003000NRG24080620230021456 09/06/2023 JAYVANTABEN YASHVANTBHAI 1119003WL001268 JAYVANTABEN YASHVANTBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608034 MS JAYVANTIBEN YASHVANTBHAI GAYKWAD STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-055-003/464608703
(Nadakchond) 		1119003000NRG24080620230021458 09/06/2023 SUBIBEN KANTUBHAI 1119003WL001268 SUBIBEN KANTUBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608041 MS SUBIBEN KANTUBHAI GAVIT STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-055-003/464608718
(Nadakchond) 		1119003000NRG24080620230021460 09/06/2023 MANJULABEN SAKHARAMBHAI 1119003WL001268 MANJULABEN SAKHARAMBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608050 MS PAWAR MANJULABEN SAKHARAMBHAI STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-055-003/464624085
(Nadakchond) 		1119003000NRG24080620230021461 09/06/2023 PAWAR ANILBHAI VINUBHAI 1119003WL001268 PAWAR ANILBHAI VINUBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608035 MR PAWAR VINUBHAI ANILBHAI STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-055-003/464624085
(Nadakchond) 		1119003000NRG24080620230021462 09/06/2023 PAWAR SANGITABEN ANILBHAI 1119003WL001268 PAWAR SANGITABEN ANILBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608031 MISS SANGITABEN ANILBHAI PAWAR STATE BANK OF INDIA(508548)
20 WAGHAI GJ-19-003-055-003/464624107
(Nadakchond) 		1119003000NRG24080620230021463 09/06/2023 CHAUDHARI MANOJBHAI VASANBHAI 1119003WL001268 CHAUDHARI MANOJBHAI VASANBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608027 MANOJBHAI VASANBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
21 WAGHAI GJ-19-003-055-003/464624150
(Nadakchond) 		1119003000NRG24080620230021464 09/06/2023 GAVIT ASHOKBHAI RAMCHANDRABHAI 1119003WL001268 GAVIT ASHOKBHAI RAMCHANDRABHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608032 MR GAVIT ASHOKBHAI RAMCHANDRABHAI STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-055-003/464624152
(Nadakchond) 		1119003000NRG24080620230021466 09/06/2023 YOGESHBHAI RAMESHBHAI PAWAR 1119003WL001268 YOGESHBHAI RAMESHBHAI PAWAR 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608028 MR YOGESHBHAI RAMESHBHAI PAWAR STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-055-003/464624197
(Nadakchond) 		1119003000NRG24080620230021468 09/06/2023 PAWAR NACHIKETBHAI ANANDBHAI 1119003WL001268 PAWAR NACHIKETBHAI ANANDBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608043 MR PAWAR NACHIKETBHAI ANANDBHAI STATE BANK OF INDIA(508548)
24 WAGHAI GJ-19-003-055-003/464624198
(Nadakchond) 		1119003000NRG24080620230021469 09/06/2023 VILASHBHAI SUKARYABHAI KAHANDOLIYA 1119003WL001268 VILASHBHAI SUKARYABHAI KAHANDOLIYA 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608036 VILASBHAI SUKARYABHAI KAHANDOLIYA BARODA GUJARAT GRAMIN BANK(606995)
25 WAGHAI GJ-19-003-055-003/464624200
(Nadakchond) 		1119003000NRG24080620230021470 09/06/2023 MAHESHBHAI MADHUBHAI KHAMBHAYAT 1119003WL001268 MAHESHBHAI MADHUBHAI KHAMBHAYAT 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608053 MR MAHESHBHAI MADHUBHAI KHAMBAYAT STATE BANK OF INDIA(508548)
26 WAGHAI GJ-19-003-055-003/464624200
(Nadakchond) 		1119003000NRG24080620230021471 09/06/2023 MINUBEN MAHESHBHAI KHAMBHAYAT 1119003WL001268 MINUBEN MAHESHBHAI KHAMBHAYAT 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608029 MISS MEENUBEN MAHESHBHAI KHAMBHAYAT STATE BANK OF INDIA(508548)
27 WAGHAI GJ-19-003-055-003/464624246
(Nadakchond) 		1119003000NRG24080620230021472 09/06/2023 Thakre Jagdishbhai Madhubhai 1119003WL001268 Thakre Jagdishbhai Madhubhai 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608040 MR JAGDISHBHAI MADHUBHAI THAKRE STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-055-003/464624247
(Nadakchond) 		1119003000NRG24080620230021473 09/06/2023 Waghmare Hiteshbhai Bhikhabhai 1119003WL001268 Waghmare Hiteshbhai Bhikhabhai 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608047 MR HITESHBHAI BHIKHABHAI WAGHMARE STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-055-003/464624248
(Nadakchond) 		1119003000NRG24080620230021474 09/06/2023 Rekhaben Kamleshbhai Mahala 1119003WL001268 Rekhaben Kamleshbhai Mahala 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608030 MISS REKHABEN KAMLESHBHAI MAHALE STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-004-055-003/464624182
(Nadakchond) 		1119003000NRG24080620230021476 09/06/2023 KHAMBHAYAT LILABEN SUNILBHAI 1119003WL001268 KHAMBHAYAT LILABEN SUNILBHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608025 KHAMBHAYAT LILABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 WAGHAI GJ-19-004-055-003/464624182
(Nadakchond) 		1119003000NRG24080620230021475 09/06/2023 SUNILBHAI YASHVANTBHAI KHAMBHAYAT 1119003WL001268 SUNILBHAI YASHVANTBHAI KHAMBHAYAT 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608049 MR SUNILBHAI YASHWANTBHAI KHAMBHAYT STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-004-055-003/464624184
(Nadakchond) 		1119003000NRG24080620230021477 09/06/2023 CHAUDHARI DEVIDASBHAI BANSYABHAI 1119003WL001268 CHAUDHARI DEVIDASBHAI BANSYABHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608033 MRS DEVIDASHBHAI BANSHIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
33 WAGHAI GJ-19-004-055-003/464624184
(Nadakchond) 		1119003000NRG24080620230021478 09/06/2023 VANITABEN DEVIDASBHAI CHAUDHARI 1119003WL001268 VANITABEN DEVIDASBHAI CHAUDHARI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608042 MISS VANITABEN DEVIDASHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-004-055-003/464624185
(Nadakchond) 		1119003000NRG24080620230021479 09/06/2023 CHAUDHARI LAXAMANBHAI SONIYABHAI 1119003WL001268 CHAUDHARI LAXAMANBHAI SONIYABHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608037 MR LAXAMANBHAI SONYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 WAGHAI GJ-19-004-055-003/464624188
(Nadakchond) 		1119003000NRG24080620230021480 09/06/2023 URMILABEN JAYESHBHAI KAHANDOLIYA 1119003WL001268 URMILABEN JAYESHBHAI KAHANDOLIYA 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608038 MS URMILABEN JAYESHBHAI KAHANDOLIYA STATE BANK OF INDIA(508548)
36 WAGHAI GJ-19-004-055-003/464624192
(Nadakchond) 		1119003000NRG24080620230021482 09/06/2023 NANDABEN PRADIPBHAI PAWAR 1119003WL001268 NANDABEN PRADIPBHAI PAWAR 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608052 MS NANDABEN PRADIPBHAI PAWAR STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-004-055-003/464624194
(Nadakchond) 		1119003000NRG24080620230021483 09/06/2023 KHAMBHAYAT DINAKARBHAI BHASYABHAI 1119003WL001268 KHAMBHAYAT DINAKARBHAI BHASYABHAI 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608048 MR DINAKARBHAI BHASYABHAI KHAMBHAYAT STATE BANK OF INDIA(508548)
38 WAGHAI GJ-19-004-055-003/464624195
(Nadakchond) 		1119003000NRG24080620230021484 09/06/2023 MALTIBEN MOTIRAMBHAI KHAMBHAYAT 1119003WL001268 MALTIBEN MOTIRAMBHAI KHAMBHAYAT 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2563608039 MS MALTIBEN MOTIRAMBHAI BHAMBHAYAT STATE BANK OF INDIA(508548)
SubTotal 107520 107520
39 WAGHAI GJ-19-003-055-003/464608542
(Nadakchond) 		1119003000NRG24080620230021448 09/06/2023 KAMLESHBHAI KASUBHAI 1119003WL001268 KAMLESHBHAI KASUBHAI 00415 SBIN0014992 3584 3584 Processed 15/06/2023 2563608055 MR MAHLA KAMLESHBHAIU KASHUBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 139776 139776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_090623APB_FTO_56976 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 WAGHAI GJ1119004_090623APB_FTO_56976 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17920
3 WAGHAI GJ1119004_090623APB_FTO_56976 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 3584
4 WAGHAI GJ1119004_090623APB_FTO_56976 State Bank of India SBIN0007769 PIMPARI 3584
5 WAGHAI GJ1119004_090623APB_FTO_56976 State Bank of India SBIN0007810 SHAMGAHAN 107520
6 WAGHAI GJ1119004_090623APB_FTO_56976 State Bank of India SBIN0014992 VAGHAI 3584

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