Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:59 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_230224APB_FTO_210810
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-04-004-044-001/250324
(Jambuda ) 		1104004000NRG24230220240089768 23/02/2024 BHAVESHBHAI DINKARRAY JANI 1104004WL006220 BHAVESHBHAI DINKARRAY JANI 00032 UTIB0001049 3840 3840 Processed 12/04/2024 2897845949 BHAVESHKUMAR DINKARRAV JANI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3840 3840
2 MAHUVA GJ-04-004-004-001/143380
(Bagdana ) 		1104004000NRG24230220240089761 23/02/2024 MADHUBEN DHIRUBHAI KHERALA 1104004WL006216 MADHUBEN DHIRUBHAI KHERALA 00045 BARB0BAGDAN 3585 3585 Processed 12/04/2024 2897845955 KHERALA MADHUBEN DHI BANK OF BARODA(606985)
3 MAHUVA GJ-04-004-029-001/224833
(Dudana ) 		1104004000NRG24230220240089763 23/02/2024 MADHUBEN NARESHKUMAR RATHOD 1104004WL006218 MADHUBEN NARESHKUMAR RATHOD 00045 BARB0BAGDAN 3585 3585 Processed 12/04/2024 2897845954 MRS MADHUBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
4 MAHUVA GJ-04-004-029-001/2248360
(Dudana ) 		1104004000NRG24230220240089764 23/02/2024 Mandviya Valajibhai Bavchandbhai 1104004WL006218 Mandviya Valajibhai Bavchandbhai 00045 BARB0BAGDAN 3840 3840 Processed 12/04/2024 2897845929 VALJIBHAI BAVCHANDBH BANK OF BARODA(606985)
5 MAHUVA GJ-04-004-105-001/2385500
(Samadhiyala No.3 ) 		1104004000NRG24230220240089785 23/02/2024 Ghughabhai Jadavbhai Sarvaiya 1104004WL006230 Ghughabhai Jadavbhai Sarvaiya 00045 BARB0BAGDAN 3840 3840 Processed 12/04/2024 2897845930 GHUGHABHAI JADAVBHAI SARVAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHUVA GJ-04-004-105-001/2385500
(Samadhiyala No.3 ) 		1104004000NRG24230220240089786 23/02/2024 Sarvaiya Prakashbhai Ghughabhai 1104004WL006230 Sarvaiya Prakashbhai Ghughabhai 00045 BARB0BAGDAN 3840 3840 Processed 12/04/2024 2897845931 MR PRAKASHBHAI GHUGHABHAI SARVAIYA STATE BANK OF INDIA(508548)
7 MAHUVA GJ-04-004-105-001/2385510
(Samadhiyala No.3 ) 		1104004000NRG24230220240089790 23/02/2024 Gohil Jayantibhai Mohanbhai 1104004WL006232 Gohil Jayantibhai Mohanbhai 00045 BARB0BAGDAN 3840 3840 Processed 12/04/2024 2897845932 MR JAYANTIBHAI MOHANBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 22530 22530
8 MAHUVA GJ-04-004-009-001/250333
(Bhadrod ) 		1104004000NRG24230220240089762 23/02/2024 BARAIYA ARVINDBHAI MAGABHAI 1104004WL006217 BARAIYA ARVINDBHAI MAGABHAI 00045 BARB0DBBROD 3840 3840 Processed 12/04/2024 2897845948 RINABEN ARVINDBHAI B BANK OF BARODA(606985)
SubTotal 3840 3840
9 MAHUVA GJ-04-004-036-001/39136
(Galthar ) 		1104004000NRG24230220240089767 23/02/2024 ATUBHAI PANCHABHAI JETHAVA 1104004WL006219 ATUBHAI PANCHABHAI JETHAVA 00045 BARB0DBGALT 3585 3585 Processed 12/04/2024 2897845950 ATUBHAI PANCHABHAI J BANK OF BARODA(606985)
SubTotal 3585 3585
10 MAHUVA GJ-04-004-060-001/9259601
(Khari ) 		1104004000NRG24230220240089771 23/02/2024 BHIMABHAI MADHABHAI BANBHANIYA 1104004WL006222 BHIMABHAI MADHABHAI BANBHANIYA 00045 BARB0MAHUVA 3585 3585 Processed 12/04/2024 2897845936 BHIMABHAI MADHABHAI BANK OF BARODA(606985)
11 MAHUVA GJ-04-004-060-001/9259601
(Khari ) 		1104004000NRG24230220240089772 23/02/2024 MUKESHBHAI BHIMABHAI BAMBHANIY 1104004WL006222 MUKESHBHAI BHIMABHAI BAMBHANIY 00045 BARB0MAHUVA 3585 3585 Processed 12/04/2024 2897845937 MUKESHBHAI BHIMBHAI BANK OF BARODA(606985)
12 MAHUVA GJ-04-004-093-001/248636
(Nesvad ) 		1104004000NRG24230220240089781 23/02/2024 Dolashiya Ravjibhai Valabhai 1104004WL006227 Dolashiya Ravjibhai Valabhai 00045 BARB0MAHUVA 3584 3584 Processed 12/04/2024 2897845935 RAVJIBHAI VALABHAI D BANK OF BARODA(606985)
SubTotal 10754 10754
13 MAHUVA GJ-04-004-071-001/94805
(Longdi ) 		1104004000NRG24230220240089773 23/02/2024 DILIP MANJI CHAUHAN 1104004WL006223 DILIP MANJI CHAUHAN 00048 BKID0003205 2629 2629 Processed 12/04/2024 2897845953 DILIP MANJI CHAUHAN BANK OF INDIA(508505)
SubTotal 2629 2629
14 MAHUVA GJ-04-004-089-001/238592
(Nana Jadra ) 		1104004000NRG24230220240089777 23/02/2024 NITABEN JIHNESH HARIYANI 1104004WL006226 NITABEN JIHNESH HARIYANI 00048 BKID0003207 3840 3840 Processed 12/04/2024 2897845952 NITABEN JIGNESH HARIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
15 MAHUVA GJ-04-004-057-001/238103
(KATPAR ) 		1104004000NRG24230220240089794 23/02/2024 Mr MUKESHBHAI RAVAJIBHAI BAMBHANIYA 1104004WL006234 Mr MUKESHBHAI RAVAJIBHAI BAMBHANIYA 00089 CBIN0283905 3840 3840 Processed 12/04/2024 2897845951 Mr. MUKESHBHAI RAVAJIBHAI BAMBHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
16 MAHUVA GJ-04-004-089-001/238589
(Nana Jadra ) 		1104004000NRG24230220240089776 23/02/2024 Belim akrambhai hayatbhai 1104004WL006225 Belim akrambhai hayatbhai 00168 ICIC0001831 3435 3435 Processed 12/04/2024 2897845933 MR AKRAMBHAI HAYATBHAI BELIM STATE BANK OF INDIA(508548)
SubTotal 3435 3435
17 MAHUVA GJ-04-004-105-001/2385510
(Samadhiyala No.3 ) 		1104004000NRG24230220240089791 23/02/2024 HARESHBHAI JAYANTIBHAI GOHIL 1104004WL006232 HARESHBHAI JAYANTIBHAI GOHIL 00177 IOBA0000449 3840 3840 Processed 12/04/2024 2897845928 GOHIL HARESH JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
18 MAHUVA GJ-04-004-089-001/238589
(Nana Jadra ) 		1104004000NRG24230220240089775 23/02/2024 HAYATBHAI B BELIM 1104004WL006225 HAYATBHAI B BELIM 00415 SBIN0005948 3435 3435 Processed 12/04/2024 2897845938 MR HAIYATBHAI BACHUBHAI BELIM STATE BANK OF INDIA(508548)
SubTotal 3435 3435
19 MAHUVA GJ-04-004-099-001/2340440
(Raniwada ) 		1104004000NRG24230220240089787 23/02/2024 Gdhadara Vivekbhai Manubhai 1104004WL006231 Gdhadara Vivekbhai Manubhai 00415 SBIN0013472 3840 3840 Processed 12/04/2024 2897845940 MR VIVEKBHAI MANUBHAI GADHADARA STATE BANK OF INDIA(508548)
20 MAHUVA GJ-04-004-099-001/2340440
(Raniwada ) 		1104004000NRG24230220240089788 23/02/2024 gdhadra chiragbhai Manubhai 1104004WL006231 gdhadra chiragbhai Manubhai 00415 SBIN0013472 3840 3840 Processed 12/04/2024 2897845939 MR CHIRAGBHAI MANUBHAI GADHADRA STATE BANK OF INDIA(508548)
21 MAHUVA GJ-04-004-099-001/44449
(Raniwada ) 		1104004000NRG24230220240089789 23/02/2024 Dhapa Bhavuben Vasarambhai 1104004WL006231 Dhapa Bhavuben Vasarambhai 00415 SBIN0013472 2816 2816 Processed 12/04/2024 2897845942 MRS DHAPA BHAVUBEN VASHARAMBHAI STATE BANK OF INDIA(508548)
22 MAHUVA GJ-04-004-100-001/196957
(Ranparda ) 		1104004000NRG24230220240089782 23/02/2024 Mr GIGABHAI BACHUBHAI BARAIYA 1104004WL006228 Mr GIGABHAI BACHUBHAI BARAIYA 00415 SBIN0013472 3840 3840 Processed 12/04/2024 2897845947 MR GIGABHAI BACHUBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 14336 14336
23 MAHUVA GJ-04-004-093-001/248635
(Nesvad ) 		1104004000NRG24230220240089779 23/02/2024 TEJALBEN MAHESHBHAI VASIYA 1104004WL006227 TEJALBEN MAHESHBHAI VASIYA 00415 SBIN0016480 3584 3584 Processed 12/04/2024 2897845944 TEJALBEN MAHESHBHAI BANK OF BARODA(606985)
24 MAHUVA GJ-04-004-093-001/248635
(Nesvad ) 		1104004000NRG24230220240089778 23/02/2024 VASHIYA MAHESHBHAI JEYNTIBHAI 1104004WL006227 VASHIYA MAHESHBHAI JEYNTIBHAI 00415 SBIN0016480 3584 3584 Processed 12/04/2024 2897845934 MR MAHESHBHAI JAYANTIBHAI VASIYA STATE BANK OF INDIA(508548)
25 MAHUVA GJ-04-004-093-001/248636
(Nesvad ) 		1104004000NRG24230220240089780 23/02/2024 MADHUBEN RAVJIBHAI DOLASHIYA 1104004WL006227 MADHUBEN RAVJIBHAI DOLASHIYA 00415 SBIN0016480 3584 3584 Processed 12/04/2024 2897845946 MRS MADHUBEN RAVJIBHAI DOLASHIYA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
26 MAHUVA GJ-04-004-037-001/224357
(Goras ) 		1104004000NRG24230220240089774 23/02/2024 Baluben Khatabhai Vala 1104004WL006224 Baluben Khatabhai Vala 00415 SBIN0060023 3585 3585 Processed 12/04/2024 2897845941 MRS BALUBEN KHATABHAI VALA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
27 MAHUVA GJ-04-004-106-001/46440
(Samthiyala Patti ) 		1104004000NRG24230220240089783 23/02/2024 VAGHELA BHAVESBHAI BOGHABHAI 1104004WL006229 VAGHELA BHAVESBHAI BOGHABHAI 00415 SBIN0060212 3585 3585 Processed 12/04/2024 2897845943 MR BHAVESHBHAI BOGHABHAI VAGHELA STATE BANK OF INDIA(508548)
28 MAHUVA GJ-04-004-106-001/46447
(Samthiyala Patti ) 		1104004000NRG24230220240089784 23/02/2024 MS. AJUBEN HIMMTBHAI BARAIYA 1104004WL006229 MS. AJUBEN HIMMTBHAI BARAIYA 00415 SBIN0060212 2816 2816 Processed 13/04/2024 2897845945 ANJUBEN RANCHHODBHAI ZINZUVADIYA UNION BANK OF INDIA(508500)
SubTotal 6401 6401
29 MAHUVA GJ-04-004-036-001/1305800
(Galthar ) 		1104004000NRG24230220240089765 23/02/2024 Rathod Ghelabhai Shefabhai 1104004WL006219 Rathod Ghelabhai Shefabhai 00691 IPOS0000001 3840 3840 Processed 12/04/2024 2897845927 RATHOD GHELABHAI SHEFABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHUVA GJ-04-004-036-001/1305800
(Galthar ) 		1104004000NRG24230220240089766 23/02/2024 Rathod Lalajibhai Ghelabhai 1104004WL006219 Rathod Lalajibhai Ghelabhai 00691 IPOS0000001 3840 3840 Processed 12/04/2024 2897845926 RATHOD LALAJIBHAI GHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHUVA GJ-04-004-057-001/235221
(KATPAR ) 		1104004000NRG24230220240089769 23/02/2024 Gamara khodabhai ukabhai 1104004WL006221 Gamara khodabhai ukabhai 00691 IPOS0000001 3840 3840 Processed 12/04/2024 2897845924 GAMARA KHODABHAI UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHUVA GJ-04-004-057-001/235221
(KATPAR ) 		1104004000NRG24230220240089770 23/02/2024 Gamara khodabhai ukabhai 1104004WL006221 Gamara khodabhai ukabhai 00691 IPOS0000001 3840 3840 Processed 12/04/2024 2897845925 GAMARA MANGUBEN KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
Total 116002 116002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_230224APB_FTO_210810 AXIS BANK UTIB0001049 MAHUVA 3840
2 MAHUVA GJ1104004_230224APB_FTO_210810 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 22530
3 MAHUVA GJ1104004_230224APB_FTO_210810 Bank of Baroda BARB0DBBROD BHADROD 3840
4 MAHUVA GJ1104004_230224APB_FTO_210810 Bank of Baroda BARB0DBGALT GALTHAR 3585
5 MAHUVA GJ1104004_230224APB_FTO_210810 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 10754
6 MAHUVA GJ1104004_230224APB_FTO_210810 Bank of India BKID0003205 LONGDI 2629
7 MAHUVA GJ1104004_230224APB_FTO_210810 Bank of India BKID0003207 MAHUVA 3840
8 MAHUVA GJ1104004_230224APB_FTO_210810 Central Bank Of India CBIN0283905 MAHUVA 3840
9 MAHUVA GJ1104004_230224APB_FTO_210810 ICICI BANK ICIC0001831 MAHUVA 3435
10 MAHUVA GJ1104004_230224APB_FTO_210810 Indian Overseas Bank IOBA0000449 PALITANA 3840
11 MAHUVA GJ1104004_230224APB_FTO_210810 State Bank of India SBIN0005948 MAHUVA 3435
12 MAHUVA GJ1104004_230224APB_FTO_210810 State Bank of India SBIN0013472 MALVAV 14336
13 MAHUVA GJ1104004_230224APB_FTO_210810 State Bank of India SBIN0016480 NESVAD 10752
14 MAHUVA GJ1104004_230224APB_FTO_210810 State Bank of India SBIN0060023 MOTA KHUNTAVADA 3585
15 MAHUVA GJ1104004_230224APB_FTO_210810 State Bank of India SBIN0060212 GUNDARANA, MAHUVA 6401
16 MAHUVA GJ1104004_230224APB_FTO_210810 India Post Payments Bank IPOS0000001 BHAVNAGAR 15360

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