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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:58 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_180823APB_FTO_118780
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 LUNAWADA GJ-14-005-028-001/253241
() 		1114005000NRG24180820230265557 18/08/2023 SALAMBHAI MOTIBHAI PAGI 1114005WL015380 SALAMBHAI MOTIBHAI PAGI 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774423412 MR PAGI SALAMBHAI STATE BANK OF INDIA(508548)
2 LUNAWADA GJ-14-005-055-001/886687
() 		1114005000NRG24180820230265567 18/08/2023 khant kamleshbhai sivabha 1114005WL015381 khant kamleshbhai sivabha 00045 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423423 KAMLESHBHAI SHIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
3 LUNAWADA GJ-14-005-055-006/1000
() 		1114005000NRG24180820230265570 18/08/2023 KHANT DINESHKUMAR GEMABHAI 1114005WL015381 KHANT DINESHKUMAR GEMABHAI 00045 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423419 DINESHKUMAR GEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9420 9420
4 LUNAWADA GJ-14-005-016-001/65245
() 		1114005000NRG24180820230265542 18/08/2023 RATANBEN MAVABHAI VANKAR 1114005WL015379 RATANBEN MAVABHAI VANKAR 00045 BARB0LUNAWA 2629 2629 Processed 20/09/2023 5774423403 RATANBEN MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
5 LUNAWADA GJ-14-005-028-001/66909
() 		1114005000NRG24180820230265561 18/08/2023 PAGI ARJANBHAI MOTIBHAI 1114005WL015380 PAGI ARJANBHAI MOTIBHAI 00045 BARB0LUNAWA 3206 3206 Processed 20/09/2023 5774423404 ARJANBHAI MOTIBHAI P BANK OF BARODA(606985)
SubTotal 5835 5835
6 LUNAWADA GJ-14-005-055-001/886678
() 		1114005000NRG24180820230265563 18/08/2023 KHANT MEHULBHAI FULABHAI 1114005WL015381 KHANT MEHULBHAI FULABHAI 00045 BARB0SENAPA 3107 3107 Processed 20/09/2023 5774423411 MEHULBHAI FULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
7 LUNAWADA GJ-14-005-055-001/8868049
() 		1114005000NRG24180820230265568 18/08/2023 MR RAMESHBAI KANKABHAI KHANT 1114005WL015381 MR RAMESHBAI KANKABHAI KHANT 00045 BARB0SENAPA 3107 3107 Processed 20/09/2023 5774423409 RAMESHBHAI KANAKABHA BANK OF BARODA(606985)
8 LUNAWADA GJ-14-005-055-006/2075
() 		1114005000NRG24180820230265572 18/08/2023 MR JITENDRASINH PUVAR 1114005WL015381 MR JITENDRASINH PUVAR 00045 BARB0SENAPA 3107 3107 Processed 20/09/2023 5774423410 JITENDRASINCH DIPSINCH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
9 LUNAWADA GJ-14-005-055-006/88680701
() 		1114005000NRG24180820230265576 18/08/2023 MRS SAVITABEN ARVINDBHAI KHANT 1114005WL015381 MRS SAVITABEN ARVINDBHAI KHANT 00045 BARB0SENAPA 3107 3107 Processed 20/09/2023 5774423408 SAVITABEN ARVINDBHAI BANK OF BARODA(606985)
10 LUNAWADA GJ-14-005-055-006/88680706
() 		1114005000NRG24180820230265578 18/08/2023 MR MAYURKUMARRAMANBHAI PARMAR 1114005WL015381 MR MAYURKUMARRAMANBHAI PARMAR 00045 BARB0SENAPA 3107 3107 Processed 20/09/2023 5774423407 MAYURKUMAR RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15535 15535
11 LUNAWADA GJ-14-005-028-001/2532322
() 		1114005000NRG24180820230265556 18/08/2023 PAGI BHAVANBHAI AJMELBHAI 1114005WL015380 PAGI BHAVANBHAI AJMELBHAI 00045 BARB0VARDRO 3206 3206 Processed 20/09/2023 5774423432 BHAVANBHAI AJMELBHAI BANK OF BARODA(606985)
SubTotal 3206 3206
12 LUNAWADA GJ-14-005-016-001/65209
() 		1114005000NRG24180820230265536 18/08/2023 VALAND RAMANBHAI BHIKHABHAI 1114005WL015379 VALAND RAMANBHAI BHIKHABHAI 00048 BKID0002083 2629 2629 Processed 20/09/2023 5774423405 RAMANBHAI BHIKHABHAI VALAND BANK OF INDIA(508505)
13 LUNAWADA GJ-14-005-016-001/65262
() 		1114005000NRG24180820230265543 18/08/2023 VANAKAR MOGHIBEN GOVINDBHAI 1114005WL015379 VANAKAR MOGHIBEN GOVINDBHAI 00048 BKID0002083 2629 2629 Processed 20/09/2023 5774423406 MOGHIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5258 5258
14 LUNAWADA GJ-14-005-016-001/65211
() 		1114005000NRG24180820230265537 18/08/2023 ANKITKUMAR ARVINDBHAI PATEL 1114005WL015379 ANKITKUMAR ARVINDBHAI PATEL 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423436 Mr. ANKITKUMAR ARVINDBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 LUNAWADA GJ-14-005-016-001/65211
() 		1114005000NRG24180820230265538 18/08/2023 RICHABEN ANKITKUMAR PATEL 1114005WL015379 RICHABEN ANKITKUMAR PATEL 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423442 Miss. RICHABAHEN SHANKARBHAI PATEL CENTRAL BANK OF INDIA(607115)
16 LUNAWADA GJ-14-005-016-001/65231
() 		1114005000NRG24180820230265541 18/08/2023 KAPILABEN RAMESHABHAI VANAND 1114005WL015379 KAPILABEN RAMESHABHAI VANAND 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423439 Mrs. KAPILABEN RAMESHBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 LUNAWADA GJ-14-005-016-001/65231
() 		1114005000NRG24180820230265540 18/08/2023 RAMESHABHAI MOHANBHAI VANAND 1114005WL015379 RAMESHABHAI MOHANBHAI VANAND 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423413 KAILASHBEN RAMESHBHA BANK OF BARODA(606985)
18 LUNAWADA GJ-14-005-016-001/65298
() 		1114005000NRG24180820230265544 18/08/2023 SANJAYKUMAR BHULABHAI PATEL 1114005WL015379 SANJAYKUMAR BHULABHAI PATEL 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423431 Mr. SANJAYKUMAR BHULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 LUNAWADA GJ-14-005-016-001/65304
() 		1114005000NRG24180820230265546 18/08/2023 PATEL NIKUNJKUMAR RAJENDRABHAI 1114005WL015379 PATEL NIKUNJKUMAR RAJENDRABHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423440 MR NIKUNJKUMAR RAJENDRABHAI PATEL STATE BANK OF INDIA(508548)
20 LUNAWADA GJ-14-005-016-001/65304
() 		1114005000NRG24180820230265547 18/08/2023 RAMABEN RAJENDRABHAI PATEL 1114005WL015379 RAMABEN RAJENDRABHAI PATEL 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423434 RAMABEN RAJENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 LUNAWADA GJ-14-005-016-001/65320
() 		1114005000NRG24180820230265548 18/08/2023 SHANKARBHAI KANABHAI PATEL 1114005WL015379 SHANKARBHAI KANABHAI PATEL 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423435 Mr. SHANKARBHAI KANJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 LUNAWADA GJ-14-005-016-001/65322
() 		1114005000NRG24180820230265549 18/08/2023 PATEL MANISHKUMAR RAYJIBHAI 1114005WL015379 PATEL MANISHKUMAR RAYJIBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423443 PATEL MANISHKUMAR UNION BANK OF INDIA(508500)
23 LUNAWADA GJ-14-005-016-001/65324
() 		1114005000NRG24180820230265550 18/08/2023 RANJANBEN RAKESHBHAI PATEL 1114005WL015379 RANJANBEN RAKESHBHAI PATEL 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423437 RANJANBEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 LUNAWADA GJ-14-005-016-001/65328
() 		1114005000NRG24180820230265552 18/08/2023 ILABEN RAMESHBHAI PATEL 1114005WL015379 ILABEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423441 ILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 LUNAWADA GJ-14-005-016-001/65328
() 		1114005000NRG24180820230265551 18/08/2023 RAMESHBHAI RAYJIBHAI PATEL 1114005WL015379 RAMESHBHAI RAYJIBHAI PATEL 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423418 Mr. RAMESHBHAI RAYAJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 LUNAWADA GJ-14-005-016-001/65330
() 		1114005000NRG24180820230265553 18/08/2023 BHIKHABHAI KALUBHAI PARMAR 1114005WL015379 BHIKHABHAI KALUBHAI PARMAR 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423433 MR BHIKHABHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
27 LUNAWADA GJ-14-005-016-002/65275
() 		1114005000NRG24180820230265554 18/08/2023 ISHVARGAR FULGAR GOSAI 1114005WL015379 ISHVARGAR FULGAR GOSAI 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423438 Mr. ISHVARGAR FULGAR GOSAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 LUNAWADA GJ-14-005-016-002/65275
() 		1114005000NRG24180820230265555 18/08/2023 USHABEN ISHWARGAR GOSAI 1114005WL015379 USHABEN ISHWARGAR GOSAI 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774423414 USHABEN ISHWARGAR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
29 LUNAWADA GJ-14-005-028-001/66530
() 		1114005000NRG24180820230265560 18/08/2023 PAGI NANDABEN PRATAPBHAI 1114005WL015380 PAGI NANDABEN PRATAPBHAI 00057 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774423445 PAGI NANDABEN BANK OF BARODA(606985)
30 LUNAWADA GJ-14-005-055-001/8868052
() 		1114005000NRG24180820230265569 18/08/2023 MR JAYANTIBHAI KANKABHAI KHANT 1114005WL015381 MR JAYANTIBHAI KANKABHAI KHANT 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423422 JAYANTIBHAI KANKABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
31 LUNAWADA GJ-14-005-055-006/2070
() 		1114005000NRG24180820230265571 18/08/2023 MR VIKASKUMAR NATVARSINH PARMAR 1114005WL015381 MR VIKASKUMAR NATVARSINH PARMAR 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423425 VIKASKUMAR NATVARSIN BANK OF BARODA(606985)
32 LUNAWADA GJ-14-005-055-006/8667984
() 		1114005000NRG24180820230265573 18/08/2023 MRS SUKHIBEN BHIKHABHAI KHANT 1114005WL015381 MRS SUKHIBEN BHIKHABHAI KHANT 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423421 SUKHIBEN BHAIKAHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
33 LUNAWADA GJ-14-005-055-006/88680699
() 		1114005000NRG24180820230265575 18/08/2023 MR DHIRENDRASINH NATVARSINH PUVAR 1114005WL015381 MR DHIRENDRASINH NATVARSINH PUVAR 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423420 DHIRENDRASINH NATWARSINH PUVAR HDFC BANK LTD(607152)
34 LUNAWADA GJ-14-005-055-006/88680703
() 		1114005000NRG24180820230265577 18/08/2023 MR PANCHAL RAJENDRAKUMAR 1114005WL015381 MR PANCHAL RAJENDRAKUMAR 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423446 RAJENDRAKUMAR KOYABH BANK OF BARODA(606985)
35 LUNAWADA GJ-14-005-055-006/88680706
() 		1114005000NRG24180820230265579 18/08/2023 MRS SANGITABEN MAYURKUMAR PARMAR 1114005WL015381 MRS SANGITABEN MAYURKUMAR PARMAR 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423427 SANGITABEN MAYURKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
36 LUNAWADA GJ-14-005-055-006/88680708
() 		1114005000NRG24180820230265580 18/08/2023 MR RAJESHBHAI DALABHAI KHANT 1114005WL015381 MR RAJESHBHAI DALABHAI KHANT 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423429 RAJESHBHAI DALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
37 LUNAWADA GJ-14-005-055-006/88680709
() 		1114005000NRG24180820230265582 18/08/2023 MR VINODBHAI DALABHAI KHANT 1114005WL015381 MR VINODBHAI DALABHAI KHANT 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423417 VINODBHAI DALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
38 LUNAWADA GJ-14-005-055-006/88680710
() 		1114005000NRG24180820230265584 18/08/2023 MR RAVINDRABHAI FULABHAI KHANT 1114005WL015381 MR RAVINDRABHAI FULABHAI KHANT 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774423424 RAVINDRABHAI FULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
39 LUNAWADA GJ-14-005-055-006/88680711
() 		1114005000NRG24180820230265585 18/08/2023 MR KHANT HARSHADBHAI DHIRABHAI 1114005WL015381 MR KHANT HARSHADBHAI DHIRABHAI 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774423426 KHANT HARSHADBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 LUNAWADA GJ-14-005-055-006/88680712
() 		1114005000NRG24180820230265586 18/08/2023 MR DILIPBHAI BHAIBHAI KHANT 1114005WL015381 MR DILIPBHAI BHAIBHAI KHANT 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774423416 DILIPBHAI BHATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
41 LUNAWADA GJ-14-005-055-006/88680712
() 		1114005000NRG24180820230265587 18/08/2023 MRS KHANT VASANTABEN DILIPBHAI 1114005WL015381 MRS KHANT VASANTABEN DILIPBHAI 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774423428 KHANT VASANTABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 79208 79208
42 LUNAWADA GJ-14-005-016-001/65212
() 		1114005000NRG24180820230265539 18/08/2023 Pravinkumar Somabhai Patel 1114005WL015379 Pravinkumar Somabhai Patel 00089 CBIN0283771 2629 2629 Processed 20/09/2023 5774423444 Mr. PRAVINKUMAR SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 LUNAWADA GJ-14-005-016-001/65298
() 		1114005000NRG24180820230265545 18/08/2023 VARSHABEN SANJAYKUMAR PATEL 1114005WL015379 VARSHABEN SANJAYKUMAR PATEL 00089 CBIN0283771 2629 2629 Processed 20/09/2023 5774423415 Mrs. VARSHABEN SANJAYKUMAR PATEL CENTRAL BANK OF INDIA(607115)
44 LUNAWADA GJ-14-005-028-001/66530
() 		1114005000NRG24180820230265559 18/08/2023 PAGI PRATAPBHAI MONABHAI 1114005WL015380 PAGI PRATAPBHAI MONABHAI 00089 CBIN0283771 3206 3206 Processed 20/09/2023 5774423430 PRATAPBHAI MANABHAI BANK OF BARODA(606985)
SubTotal 8464 8464
Total 126926 126926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_180823APB_FTO_118780 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9420
2 LUNAWADA GJ1114005_180823APB_FTO_118780 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 5835
3 LUNAWADA GJ1114005_180823APB_FTO_118780 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 15535
4 LUNAWADA GJ1114005_180823APB_FTO_118780 Bank of Baroda BARB0VARDRO Vardhari Road 3206
5 LUNAWADA GJ1114005_180823APB_FTO_118780 Bank of India BKID0002083 Lunawada 5258
6 LUNAWADA GJ1114005_180823APB_FTO_118780 Baroda Gujarat Gramin Bank BARB0BGGBXX CHAVDIBAINA MUVADA 34177
7 LUNAWADA GJ1114005_180823APB_FTO_118780 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 5258
8 LUNAWADA GJ1114005_180823APB_FTO_118780 Baroda Gujarat Gramin Bank BARB0BGGBXX MALEKPUR 36567
9 LUNAWADA GJ1114005_180823APB_FTO_118780 Baroda Gujarat Gramin Bank BARB0BGGBXX UNDRA 3206
10 LUNAWADA GJ1114005_180823APB_FTO_118780 Central Bank Of India CBIN0283771 LUNAWADA 8464

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