Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:24 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_230523APB_FTO_38040
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-04-004-021-001/224872
(Chhapri ) 		1104004000NRG24220520230019784 23/05/2023 Bhaliya Bharatbhai Ravajibhai 1104004WL000865 Bhaliya Bharatbhai Ravajibhai 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322764 BHALIYA BHARATBHAI RAVJIBHAI BANK OF BARODA(606985)
2 MAHUVA GJ-04-004-021-001/224872
(Chhapri ) 		1104004000NRG24220520230019785 23/05/2023 Bhaliya Hansaben Bharatbhai 1104004WL000865 Bhaliya Hansaben Bharatbhai 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322761 HANSABEN BHARATBHAI BHALIYA BANK OF BARODA(606985)
3 MAHUVA GJ-04-004-022-001/224153
(Chokva ) 		1104004000NRG24220520230019786 23/05/2023 SHRI DINESHBHAI VALJIBHAI BAMBHANIYA 1104004WL000866 SHRI DINESHBHAI VALJIBHAI BAMBHANIYA 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322762 DINESHBHAI VALJIBHAI BAMBHANIYA BANK OF BARODA(606985)
4 MAHUVA GJ-04-004-022-001/224156
(Chokva ) 		1104004000NRG24220520230019789 23/05/2023 Makawana Aluben Virabhai 1104004WL000866 Makawana Aluben Virabhai 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322766 AALUBEN VIRABHAI MAKWANA BANK OF BARODA(606985)
5 MAHUVA GJ-04-004-022-001/224156
(Chokva ) 		1104004000NRG24220520230019788 23/05/2023 Makawana Virabhai Nanajibhai 1104004WL000866 Makawana Virabhai Nanajibhai 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322765 VIRABHAI NANJIBHAI MAKWANA BANK OF BARODA(606985)
6 MAHUVA GJ-04-004-023-001/224145
(Chuna ) 		1104004000NRG24220520230019794 23/05/2023 MRS GITABEN RAMESHBHAI GOHIL 1104004WL000869 MRS GITABEN RAMESHBHAI GOHIL 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322769 GITABA RAMESHBHAI GOHIL BANK OF BARODA(606985)
7 MAHUVA GJ-04-004-023-001/224146
(Chuna ) 		1104004000NRG24220520230019795 23/05/2023 SMT ILABEN VANRAJSINH GOHIL 1104004WL000869 SMT ILABEN VANRAJSINH GOHIL 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322770 ILABEN VANRAJSINH GOHIL BANK OF BARODA(606985)
8 MAHUVA GJ-04-004-051-001/40902
(Kantasar ) 		1104004000NRG24220520230019798 23/05/2023 NARESHBHAI NANJIBHAI SANDISH 1104004WL000871 NARESHBHAI NANJIBHAI SANDISH 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322757 NARESHBHAI NANJIBHAI SANDIS BANK OF BARODA(606985)
9 MAHUVA GJ-04-004-051-001/40902
(Kantasar ) 		1104004000NRG24220520230019799 23/05/2023 VIMALABENNARESHBHAI SANDISH 1104004WL000871 VIMALABENNARESHBHAI SANDISH 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322768 VIMLABEN NARESHBHAI SANDIS BANK OF BARODA(606985)
10 MAHUVA GJ-04-004-051-001/96521
(Kantasar ) 		1104004000NRG24220520230019800 23/05/2023 JUGALDAS DHARAKADAS DESANI 1104004WL000871 JUGALDAS DHARAKADAS DESANI 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322758 JUGALBHAI DWARKADAS DESANI BANK OF BARODA(606985)
11 MAHUVA GJ-04-004-061-001/196976
(Khatsura ) 		1104004000NRG24220520230019803 23/05/2023 MR ASHOKBHAI JETHABHAI BARAIYA 1104004WL000873 MR ASHOKBHAI JETHABHAI BARAIYA 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322759 MR ASHOKBHAI JETHABHAI BARAIYA STATE BANK OF INDIA(508548)
12 MAHUVA GJ-04-004-061-001/196976
(Khatsura ) 		1104004000NRG24220520230019804 23/05/2023 MR ASHOKBHAI JETHABHAI BARAIYA 1104004WL000873 MR ASHOKBHAI JETHABHAI BARAIYA 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322760 KAILASBEN ASHOKBHAI BARAIYA BANK OF BARODA(606985)
13 MAHUVA GJ-04-004-061-001/197000
(Khatsura ) 		1104004000NRG24220520230019805 23/05/2023 Baraiya Himatbhai Ukabhai 1104004WL000873 Baraiya Himatbhai Ukabhai 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322767 HIMMATBHAI UKABHAI BARAIYA BANK OF BARODA(606985)
14 MAHUVA GJ-04-004-061-001/197000
(Khatsura ) 		1104004000NRG24220520230019806 23/05/2023 Baraiya Jayaben Himatbhai 1104004WL000873 Baraiya Jayaben Himatbhai 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322763 BARAIYA JAYABEN HIMATBHAI BANK OF BARODA(606985)
15 MAHUVA GJ-04-004-085-001/224118
(Moti Sodvadri ) 		1104004000NRG24220520230019823 23/05/2023 Chandis Vimalaben Shamjibhai 1104004WL000881 Chandis Vimalaben Shamjibhai 00045 BARB0DBBROD 3585 3585 Processed 27/05/2023 1906322771 CHANDIS VIMALABEN SHAMJIBHAI BANK OF BARODA(606985)
SubTotal 53775 53775
16 MAHUVA GJ-04-004-007-001/224807
(Belampar ) 		1104004000NRG24220520230019779 23/05/2023 Rathod Champaben Dineshbhai 1104004WL000863 Rathod Champaben Dineshbhai 00045 BARB0DBGALT 3585 3585 Processed 27/05/2023 1906322756 CHAMPABEN DINESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3585 3585
17 MAHUVA GJ-04-004-098-001/224345
(Rajavadar ) 		1104004000NRG24220520230019825 23/05/2023 PANDYA LILIBEN JETHABHAI 1104004WL000883 PANDYA LILIBEN JETHABHAI 00045 BARB0MAHUVA 3585 3585 Processed 27/05/2023 1906322734 PANDYA LILIBEN JETHABHAI BANK OF BARODA(606985)
SubTotal 3585 3585
18 MAHUVA GJ-04-004-071-001/424420
(Longdi ) 		1104004000NRG24220520230019812 23/05/2023 MANAJUBENPOLABHAI SHIYAL 1104004WL000877 MANAJUBENPOLABHAI SHIYAL 00048 BKID0003205 3840 3840 Processed 27/05/2023 1906322737 MANJUBEN POLABHAI SHIYAL BANK OF INDIA(508505)
19 MAHUVA GJ-04-004-071-001/94805
(Longdi ) 		1104004000NRG24220520230019810 23/05/2023 DILIP MANJI CHAUHAN 1104004WL000876 DILIP MANJI CHAUHAN 00048 BKID0003205 3585 3585 Processed 27/05/2023 1906322736 DILIP MANJI CHAUHAN BANK OF INDIA(508505)
SubTotal 7425 7425
20 MAHUVA GJ-04-004-046-001/223750
(Kakidi ) 		1104004000NRG24220520230019797 23/05/2023 MRS PAYALBEN PRABHUDAS SONDANI 1104004WL000870 MRS PAYALBEN PRABHUDAS SONDANI 00114 GSCB0BVN001 3585 3585 Processed 27/05/2023 1906322733 PAYALBEN PRABHUDAS SONDANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
21 MAHUVA GJ-04-004-046-001/223750
(Kakidi ) 		1104004000NRG24220520230019796 23/05/2023 Mrs VIDUBEN PRABHUDAS SONDANI 1104004WL000870 Mrs VIDUBEN PRABHUDAS SONDANI 00114 GSCB0BVN001 3585 3585 Processed 27/05/2023 1906322732 SONDANI VIDUBEN PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
22 MAHUVA GJ-04-004-102-001/238571
(Ratol ) 		1104004000NRG24220520230019829 23/05/2023 Vala Himbaiben Kalubhai 1104004WL000884 Vala Himbaiben Kalubhai 00390 SBIN0RRSRGB 3840 3840 Processed 27/05/2023 1906322755 VIMALABEN KALUBHAI VALA UNION BANK OF INDIA(508500)
SubTotal 3840 3840
23 MAHUVA GJ-04-004-056-001/238517
(Katakda ) 		1104004000NRG24220520230019802 23/05/2023 Miss CHAKUBEN JADHISHBHAI MAKVANA 1104004WL000872 Miss CHAKUBEN JADHISHBHAI MAKVANA 00415 SBIN0013472 3585 3585 Processed 27/05/2023 1906322745 MISS MAKVANA CHAKUBEN JAGDISHBHAI STATE BANK OF INDIA(508548)
24 MAHUVA GJ-04-004-056-001/238517
(Katakda ) 		1104004000NRG24220520230019801 23/05/2023 Mr JAGDISHBHAI VEJABHAI MAKAVANA 1104004WL000872 Mr JAGDISHBHAI VEJABHAI MAKAVANA 00415 SBIN0013472 3585 3585 Processed 27/05/2023 1906322744 MR JAGDISHBHAI VEJABHAI MAKVANA STATE BANK OF INDIA(508548)
25 MAHUVA GJ-04-004-076-001/144232
(Malvav ) 		1104004000NRG24220520230019813 23/05/2023 MISS. MANGUBEN DIPAKBHAI BARAIYA 1104004WL000878 MISS. MANGUBEN DIPAKBHAI BARAIYA 00415 SBIN0013472 3585 3585 Processed 27/05/2023 1906322742 MISS MANGUBEN DIPAKBHAI BARAIYA STATE BANK OF INDIA(508548)
26 MAHUVA GJ-04-004-076-001/146931
(Malvav ) 		1104004000NRG24220520230019815 23/05/2023 BHUPATABHAI KANABHAI BARAIYA 1104004WL000878 BHUPATABHAI KANABHAI BARAIYA 00415 SBIN0013472 3585 3585 Processed 27/05/2023 1906322749 MR BHUPATABHAI KANABHAI BARAIYA STATE BANK OF INDIA(508548)
27 MAHUVA GJ-04-004-076-001/146931
(Malvav ) 		1104004000NRG24220520230019816 23/05/2023 BHUPATABHAI KANABHAI BARAIYA 1104004WL000878 BHUPATABHAI KANABHAI BARAIYA 00415 SBIN0013472 3585 3585 Processed 27/05/2023 1906322746 MISS VARSHABEN BHUPATBHAI BARAIYA STATE BANK OF INDIA(508548)
28 MAHUVA GJ-04-004-076-001/176112
(Malvav ) 		1104004000NRG24220520230019817 23/05/2023 MR HARIBHAI GABHABHAI BARAIYA 1104004WL000878 MR HARIBHAI GABHABHAI BARAIYA 00415 SBIN0013472 3840 3840 Processed 27/05/2023 1906322740 MR HARIBHAI GABHABHAI BARAIYA STATE BANK OF INDIA(508548)
29 MAHUVA GJ-04-004-076-001/176112
(Malvav ) 		1104004000NRG24220520230019818 23/05/2023 MS HANSABEN HARIBHAI BARAIYA 1104004WL000878 MS HANSABEN HARIBHAI BARAIYA 00415 SBIN0013472 3840 3840 Processed 27/05/2023 1906322743 MS HANSABEN HARIBHAI BARAIYA STATE BANK OF INDIA(508548)
30 MAHUVA GJ-04-004-099-001/44449
(Raniwada ) 		1104004000NRG24220520230019822 23/05/2023 Dhapa Prakashbhai Vasarambhai 1104004WL000880 Dhapa Prakashbhai Vasarambhai 00415 SBIN0013472 3840 3840 Processed 27/05/2023 1906322741 MR PRKASH VASHRAMBHAI DHAPA STATE BANK OF INDIA(508548)
31 MAHUVA GJ-04-004-127-001/224167
(Valavav ) 		1104004000NRG24220520230019807 23/05/2023 Mr KAMUBEN KHIMABHAI SANKHAT 1104004WL000874 Mr KAMUBEN KHIMABHAI SANKHAT 00415 SBIN0013472 3585 3585 Processed 27/05/2023 1906322753 MR KAMUBEN KHIMABHAI SANKHAT STATE BANK OF INDIA(508548)
SubTotal 33030 33030
32 MAHUVA GJ-04-004-043-002/149614
(Jagdhar) 		1104004000NRG24220520230019790 23/05/2023 MS. SHANTUBEN NARSHIBHAI MAKWANA 1104004WL000867 MS. SHANTUBEN NARSHIBHAI MAKWANA 00415 SBIN0013474 3840 3840 Processed 27/05/2023 1906322738 MS JAGUBEN NARSHIBHAI MAKVANA STATE BANK OF INDIA(508548)
33 MAHUVA GJ-04-004-043-002/180611
(Jagdhar) 		1104004000NRG24220520230019791 23/05/2023 Mr. NATHABHAI RUPABHAI MAKWANA 1104004WL000867 Mr. NATHABHAI RUPABHAI MAKWANA 00415 SBIN0013474 3585 3585 Processed 27/05/2023 1906322752 MR NATHABHAI RUPABHAI MAKWANA STATE BANK OF INDIA(508548)
34 MAHUVA GJ-04-004-043-002/180611
(Jagdhar) 		1104004000NRG24220520230019792 23/05/2023 MRS. INDUBEN NATHABHAI MAKVANA 1104004WL000867 MRS. INDUBEN NATHABHAI MAKVANA 00415 SBIN0013474 3585 3585 Processed 27/05/2023 1906322750 MRS INDUBEN NATHABHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 11010 11010
35 MAHUVA GJ-04-004-125-001/236275
(Vaghnagar ) 		1104004000NRG24220520230019808 23/05/2023 Mr RAMESHBHAI AMTUBHAI PARMAR 1104004WL000875 Mr RAMESHBHAI AMTUBHAI PARMAR 00415 SBIN0015819 3585 3585 Processed 27/05/2023 1906322747 MR RAMESHBHAI AMTUBHAI PARMAR STATE BANK OF INDIA(508548)
36 MAHUVA GJ-04-004-125-001/236275
(Vaghnagar ) 		1104004000NRG24220520230019809 23/05/2023 Mrs DAXABEN RAMESHBHAI PARMAR 1104004WL000875 Mrs DAXABEN RAMESHBHAI PARMAR 00415 SBIN0015819 3585 3585 Processed 27/05/2023 1906322748 MRS DAXABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7170 7170
37 MAHUVA GJ-04-004-017-001/181125
(Bordi ) 		1104004000NRG24220520230019783 23/05/2023 DINESHBHAI RAVJIBHAI BAMBHANIYA 1104004WL000864 DINESHBHAI RAVJIBHAI BAMBHANIYA 00415 SBIN0060023 3585 3585 Processed 27/05/2023 1906322739 MR DINESHBHAI RAVJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
38 MAHUVA GJ-04-004-017-001/181125
(Bordi ) 		1104004000NRG24220520230019782 23/05/2023 MRS. SAKARBEN RAVJIBHAI BAMBHANIYA 1104004WL000864 MRS. SAKARBEN RAVJIBHAI BAMBHANIYA 00415 SBIN0060023 3585 3585 Processed 27/05/2023 1906322751 MRS SAKARBEN RAVJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
39 MAHUVA GJ-04-004-102-001/238571
(Ratol ) 		1104004000NRG24220520230019828 23/05/2023 Mr KALUBHAI GOBARBHAI VALA 1104004WL000884 Mr KALUBHAI GOBARBHAI VALA 00415 SBIN0RRSRGB 3840 3840 Processed 27/05/2023 1906322754 Mr. KALUBHAI GOBARBHAI VALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
40 MAHUVA GJ-04-004-102-001/234001
(Ratol ) 		1104004000NRG24220520230019826 23/05/2023 Shiyal Hamirbhai Maganbhai 1104004WL000884 Shiyal Hamirbhai Maganbhai 00468 UBIN0531383 3585 3585 Processed 27/05/2023 1906322735 SHIYAL HAMIRBHAI MAGANBHAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 145185 145185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_230523APB_FTO_38040 Bank of Baroda BARB0DBBROD BHADROD 53775
2 MAHUVA GJ1104004_230523APB_FTO_38040 Bank of Baroda BARB0DBGALT GALTHAR 3585
3 MAHUVA GJ1104004_230523APB_FTO_38040 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 3585
4 MAHUVA GJ1104004_230523APB_FTO_38040 Bank of India BKID0003205 LONGDI 7425
5 MAHUVA GJ1104004_230523APB_FTO_38040 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 7170
6 MAHUVA GJ1104004_230523APB_FTO_38040 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 3840
7 MAHUVA GJ1104004_230523APB_FTO_38040 State Bank of India SBIN0013472 MALVAV 33030
8 MAHUVA GJ1104004_230523APB_FTO_38040 State Bank of India SBIN0013474 MOTI JAGDHAR 11010
9 MAHUVA GJ1104004_230523APB_FTO_38040 State Bank of India SBIN0015819 Vaghnagar 7170
10 MAHUVA GJ1104004_230523APB_FTO_38040 State Bank of India SBIN0060023 MOTA KHUNTAVADA 7170
11 MAHUVA GJ1104004_230523APB_FTO_38040 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3840
12 MAHUVA GJ1104004_230523APB_FTO_38040 Union Bank of India UBIN0531383 MAHUVA 3585

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