Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:05:53 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_170523APB_FTO_30816
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 BHAVNAGAR GJ-04-001-023-001/216444
(Kardej ) 		1104001000NRG24170520230013358 17/05/2023 BARAIYA BHUMIBEN SURESHBHAI 1104001WL000757 BARAIYA BHUMIBEN SURESHBHAI 00045 BARB0BHAVNA 2151 2151 Processed 24/05/2023 1819820949 MASTER BHUMI SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
2 BHAVNAGAR GJ-04-001-023-001/216444
(Kardej ) 		1104001000NRG24170520230013357 17/05/2023 BARAIYA NANIBEN SURESHBHAI 1104001WL000757 BARAIYA NANIBEN SURESHBHAI 00045 BARB0BHAVNA 2151 2151 Processed 24/05/2023 1819820950 BARAIYA NANIBEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 4302 4302
3 BHAVNAGAR GJ-04-001-023-001/112942
(Kardej ) 		1104001000NRG24170520230013340 17/05/2023 VIJUBEN 1104001WL000757 VIJUBEN 00045 BARB0SIHORX 2151 2151 Processed 24/05/2023 1819820948 Baraiya Vijuben Bhupatbhai BANK OF BARODA(606985)
4 BHAVNAGAR GJ-04-001-023-001/112945
(Kardej ) 		1104001000NRG24170520230013341 17/05/2023 MER PARSHOTAMBHAI VANABHAI 1104001WL000757 MER PARSHOTAMBHAI VANABHAI 00045 BARB0SIHORX 2629 2629 Processed 24/05/2023 1819820954 PARSHOTAM VANABHAI MER BANK OF INDIA(508505)
5 BHAVNAGAR GJ-04-001-023-001/216417
(Kardej ) 		1104001000NRG24170520230013350 17/05/2023 BARAIYA REKHABEN DHIRUBHAI 1104001WL000757 BARAIYA REKHABEN DHIRUBHAI 00045 BARB0SIHORX 2390 2390 Processed 24/05/2023 1819820952 BARAIYA REKHABEN DHIRUBHAI BANK OF BARODA(606985)
6 BHAVNAGAR GJ-04-001-023-001/216417
(Kardej ) 		1104001000NRG24170520230013351 17/05/2023 BARAIYA SHOBHABEN MANOJBHAI 1104001WL000757 BARAIYA SHOBHABEN MANOJBHAI 00045 BARB0SIHORX 717 717 Processed 24/05/2023 1819820951 BARAIYA SHOBHABEN MANOJBHAI BANK OF BARODA(606985)
7 BHAVNAGAR GJ-04-001-023-001/216439
(Kardej ) 		1104001000NRG24170520230013354 17/05/2023 RATHOD KAILASBEN PRAVINBHAI 1104001WL000757 RATHOD KAILASBEN PRAVINBHAI 00045 BARB0SIHORX 2868 2868 Processed 24/05/2023 1819820920 Rathod Kailashben Pravinbhai BANK OF BARODA(606985)
8 BHAVNAGAR GJ-04-001-023-001/216441
(Kardej ) 		1104001000NRG24170520230013356 17/05/2023 MAKWANA VASANBEN HIMMATBHAI 1104001WL000757 MAKWANA VASANBEN HIMMATBHAI 00045 BARB0SIHORX 2390 2390 Processed 24/05/2023 1819820953 Makwana Vasantben Himatbhai BANK OF BARODA(606985)
9 BHAVNAGAR GJ-04-001-023-001/216448
(Kardej ) 		1104001000NRG24170520230013359 17/05/2023 LILABEN DHIRUBHAI 1104001WL000757 LILABEN DHIRUBHAI 00045 BARB0SIHORX 2629 2629 Processed 24/05/2023 1819820916 LILABEN DHIRUBHAI BARAIYA BANK OF INDIA(508505)
10 BHAVNAGAR GJ-04-001-023-001/216448
(Kardej ) 		1104001000NRG24170520230013360 17/05/2023 VACHANBEN LALESHBHAI 1104001WL000757 VACHANBEN LALESHBHAI 00045 BARB0SIHORX 2629 2629 Processed 24/05/2023 1819820917 Baraiya Vasantben Laleshbhai BANK OF BARODA(606985)
11 BHAVNAGAR GJ-04-001-023-001/240815
(Kardej ) 		1104001000NRG24170520230013395 17/05/2023 MER GITABEN RAMESHBHAI 1104001WL000757 MER GITABEN RAMESHBHAI 00045 BARB0SIHORX 2151 2151 Processed 24/05/2023 1819820922 MER GITABEN RAMESHBHAI BANK OF BARODA(606985)
12 BHAVNAGAR GJ-04-001-023-001/240815
(Kardej ) 		1104001000NRG24170520230013396 17/05/2023 MER KISHANBHAI RAMESHBHAI 1104001WL000757 MER KISHANBHAI RAMESHBHAI 00045 BARB0SIHORX 2151 2151 Processed 24/05/2023 1819820923 MR KISHAN RAMESHBHAI MER STATE BANK OF INDIA(508548)
13 BHAVNAGAR GJ-04-001-023-001/240815
(Kardej ) 		1104001000NRG24170520230013394 17/05/2023 MER RAMESHBHAI SAVJIBHAI 1104001WL000757 MER RAMESHBHAI SAVJIBHAI 00045 BARB0SIHORX 2151 2151 Processed 24/05/2023 1819820921 Mer Rameshbhai Savjibhai BANK OF BARODA(606985)
14 BHAVNAGAR GJ-04-001-023-001/242694
(Kardej ) 		1104001000NRG24170520230013405 17/05/2023 KANTARIYA MANJUBEN BHUDHABHAI 1104001WL000757 KANTARIYA MANJUBEN BHUDHABHAI 00045 BARB0SIHORX 2629 2629 Processed 24/05/2023 1819820918 Kantariya Manjuben Budhabhai BANK OF BARODA(606985)
15 BHAVNAGAR GJ-04-001-023-001/242694
(Kardej ) 		1104001000NRG24170520230013406 17/05/2023 KANTARIYA PAYAL BHUDHABHAI 1104001WL000757 KANTARIYA PAYAL BHUDHABHAI 00045 BARB0SIHORX 2629 2629 Processed 24/05/2023 1819820919 PAYAL BUDHABHAI KANTARIYA BANK OF INDIA(508505)
16 BHAVNAGAR GJ-04-001-023-001/3151
(Kardej ) 		1104001000NRG24170520230013407 17/05/2023 Solanki Jyotiben Budhabhai 1104001WL000757 Solanki Jyotiben Budhabhai 00045 BARB0SIHORX 2868 2868 Processed 24/05/2023 1819820968 JYOTIBEN BUDHABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 32982 32982
17 BHAVNAGAR GJ-04-001-023-001/112904
(Kardej ) 		1104001000NRG24170520230013337 17/05/2023 solanki kirnben rameshbhai 1104001WL000757 solanki kirnben rameshbhai 00048 BKID0003216 1567 1567 Processed 24/05/2023 1819820957 KIRAN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
18 BHAVNAGAR GJ-04-001-023-001/112904
(Kardej ) 		1104001000NRG24170520230013336 17/05/2023 SOLLANKI VIRUBEN RAMESHBHAI 1104001WL000757 SOLLANKI VIRUBEN RAMESHBHAI 00048 BKID0003216 2463 2463 Processed 24/05/2023 1819820942 VIRUBEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
19 BHAVNAGAR GJ-04-001-023-001/112904
(Kardej ) 		1104001000NRG24170520230013335 17/05/2023 SOLLANKI RAMESHBHAI HAKABHAI 1104001WL000757 SOLLANKI RAMESHBHAI HAKABHAI 00048 BKID0003216 447 447 Processed 24/05/2023 1819820941 RAMESHBHAI JASVANATBHAI GHAGHRETIYA BANK OF INDIA(508505)
20 BHAVNAGAR GJ-04-001-023-001/112935
(Kardej ) 		1104001000NRG24170520230013338 17/05/2023 DANIDHARIYA KETANBHAI MAYARAMHAI 1104001WL000757 DANIDHARIYA KETANBHAI MAYARAMHAI 00048 BKID0003216 2868 2868 Processed 24/05/2023 1819820926 MR KETANBHAI MAYARAM DANIDHARIYA STATE BANK OF INDIA(508548)
21 BHAVNAGAR GJ-04-001-023-001/112935
(Kardej ) 		1104001000NRG24170520230013339 17/05/2023 DANIDHARIYA VILASBEN KETANBHAI 1104001WL000757 DANIDHARIYA VILASBEN KETANBHAI 00048 BKID0003216 2868 2868 Processed 24/05/2023 1819820927 MRS VILASHBEN KETANKUMAR DANIDHARIYA STATE BANK OF INDIA(508548)
22 BHAVNAGAR GJ-04-001-023-001/216413
(Kardej ) 		1104001000NRG24170520230013348 17/05/2023 VAGHELA KANUBEN RAMESHBHAI 1104001WL000757 VAGHELA KANUBEN RAMESHBHAI 00048 BKID0003216 2629 2629 Processed 24/05/2023 1819820944 KANUBEN RAMESHBHAI VAGHELA BANK OF INDIA(508505)
23 BHAVNAGAR GJ-04-001-023-001/216413
(Kardej ) 		1104001000NRG24170520230013347 17/05/2023 VAGHELA RAMESHBHAI BOGHABHAI 1104001WL000757 VAGHELA RAMESHBHAI BOGHABHAI 00048 BKID0003216 2868 2868 Processed 24/05/2023 1819820943 Vaghela Rameshbhai Boghabhai BANK OF BARODA(606985)
24 BHAVNAGAR GJ-04-001-023-001/216424
(Kardej ) 		1104001000NRG24170520230013352 17/05/2023 JASUBEN BAVCHNDBHAI 1104001WL000757 JASUBEN BAVCHNDBHAI 00048 BKID0003216 2390 2390 Processed 24/05/2023 1819820945 JASUBEN BAVCHANDBHAI SATIYA BANK OF INDIA(508505)
25 BHAVNAGAR GJ-04-001-023-001/216452
(Kardej ) 		1104001000NRG24170520230013361 17/05/2023 SOLANKI KALPESHBHAI RAMESHBHAI 1104001WL000757 SOLANKI KALPESHBHAI RAMESHBHAI 00048 BKID0003216 1673 1673 Processed 24/05/2023 1819820947 SOLANKI KALPESH RAMESHABHAI BANK OF BARODA(606985)
26 BHAVNAGAR GJ-04-001-023-001/216454
(Kardej ) 		1104001000NRG24170520230013366 17/05/2023 SATIYA BAGHUBEN VASHARAMBHAI 1104001WL000757 SATIYA BAGHUBEN VASHARAMBHAI 00048 BKID0003216 1302 1302 Processed 24/05/2023 1819820935 Satiya Baghuben Vasharambhai BANK OF BARODA(606985)
27 BHAVNAGAR GJ-04-001-023-001/216456
(Kardej ) 		1104001000NRG24170520230013368 17/05/2023 DABHI GHANSHYAMBHAI VANABHAI 1104001WL000757 DABHI GHANSHYAMBHAI VANABHAI 00048 BKID0003216 1 1 Processed 24/05/2023 1819820928 GHANSHYAMBHAI VANABHAI BARAIYA BANK OF INDIA(508505)
28 BHAVNAGAR GJ-04-001-023-001/216456
(Kardej ) 		1104001000NRG24170520230013369 17/05/2023 DABHI NANIBEN GHANSHYAMBHAI 1104001WL000757 DABHI NANIBEN GHANSHYAMBHAI 00048 BKID0003216 1 1 Processed 24/05/2023 1819820929 Baraiya Naynaben Ghanshyambhai BANK OF BARODA(606985)
29 BHAVNAGAR GJ-04-001-023-001/216475
(Kardej ) 		1104001000NRG24170520230013377 17/05/2023 DABHI JITENDRABHAI BABUBHAI 1104001WL000757 DABHI JITENDRABHAI BABUBHAI 00048 BKID0003216 1 1 Processed 24/05/2023 1819820946 DABHI JITENDRABHAI BABUBHAI BANK OF BARODA(606985)
30 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24170520230013379 17/05/2023 MAKWANA HANSABEN PRAVINBHAI 1104001WL000757 MAKWANA HANSABEN PRAVINBHAI 00048 BKID0003216 2 2 Processed 24/05/2023 1819820931 Makwana Hansaben Pravinbhai BANK OF BARODA(606985)
31 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24170520230013380 17/05/2023 MAKWANA KAJALBEN PRAVINBHAI 1104001WL000757 MAKWANA KAJALBEN PRAVINBHAI 00048 BKID0003216 2 2 Processed 24/05/2023 1819820932 MAKWANA KAJALBEN PRAVINBHAI BANK OF BARODA(606985)
32 BHAVNAGAR GJ-04-001-023-001/216478
(Kardej ) 		1104001000NRG24170520230013378 17/05/2023 MAKWANA PRAVINBHAI SHAMJIBHAI 1104001WL000757 MAKWANA PRAVINBHAI SHAMJIBHAI 00048 BKID0003216 2 2 Processed 24/05/2023 1819820930 MR MAHESH PRAVINBHAI MAKWANA STATE BANK OF INDIA(508548)
33 BHAVNAGAR GJ-04-001-023-001/216493
(Kardej ) 		1104001000NRG24170520230013383 17/05/2023 GOHEL MIRABEN SANJAYBHAI 1104001WL000757 GOHEL MIRABEN SANJAYBHAI 00048 BKID0003216 1 1 Processed 24/05/2023 1819820933 Gohel Miraben Sanjaybhai BANK OF BARODA(606985)
34 BHAVNAGAR GJ-04-001-023-001/216493
(Kardej ) 		1104001000NRG24170520230013384 17/05/2023 GOHEL MITALBHAI MAHESHBHAI 1104001WL000757 GOHEL MITALBHAI MAHESHBHAI 00048 BKID0003216 1 1 Processed 24/05/2023 1819820934 MITESH MAHESHBHAI GOHIL BANK OF INDIA(508505)
35 BHAVNAGAR GJ-04-001-023-001/216499
(Kardej ) 		1104001000NRG24170520230013386 17/05/2023 VAGHELA NARMADABEN VINUBHAI 1104001WL000757 VAGHELA NARMADABEN VINUBHAI 00048 BKID0003216 2868 2868 Processed 24/05/2023 1819820940 NARMADABEN VINUBHAI VAGHELA BANK OF INDIA(508505)
36 BHAVNAGAR GJ-04-001-023-001/216499
(Kardej ) 		1104001000NRG24170520230013385 17/05/2023 VAGHELA VINUBHAI BOGHABHAI 1104001WL000757 VAGHELA VINUBHAI BOGHABHAI 00048 BKID0003216 2 2 Processed 24/05/2023 1819820939 MR VINUBHAI BOGHABHAI VAGHELA STATE BANK OF INDIA(508548)
37 BHAVNAGAR GJ-04-001-023-001/236462
(Kardej ) 		1104001000NRG24170520230013389 17/05/2023 SATIYA RADHABEN ARJANBHAI 1104001WL000757 SATIYA RADHABEN ARJANBHAI 00048 BKID0003216 2390 2390 Processed 24/05/2023 1819820936 RADHABEN ARJANBHAI SATIYA BANK OF INDIA(508505)
38 BHAVNAGAR GJ-04-001-023-001/240829
(Kardej ) 		1104001000NRG24170520230013398 17/05/2023 RATHOD SANGITABEN SANJAYBHAI 1104001WL000757 RATHOD SANGITABEN SANJAYBHAI 00048 BKID0003216 2629 2629 Processed 24/05/2023 1819820938 SANGITABEN SANJAYBHAI RATHOD BANK OF INDIA(508505)
39 BHAVNAGAR GJ-04-001-023-001/240829
(Kardej ) 		1104001000NRG24170520230013397 17/05/2023 RATHOD SANJAYBHAI JINABHAI 1104001WL000757 RATHOD SANJAYBHAI JINABHAI 00048 BKID0003216 1912 1912 Processed 24/05/2023 1819820937 Rathod Sanjaybhai Jinabhai BANK OF BARODA(606985)
40 BHAVNAGAR GJ-04-001-023-001/242680
(Kardej ) 		1104001000NRG24170520230013401 17/05/2023 MER SHOBHABEN VINUBHAI 1104001WL000757 MER SHOBHABEN VINUBHAI 00048 BKID0003216 2821 2821 Processed 24/05/2023 1819820925 Mer Shobhaben Vinubhai BANK OF BARODA(606985)
41 BHAVNAGAR GJ-04-001-023-001/242680
(Kardej ) 		1104001000NRG24170520230013400 17/05/2023 MER VINUBHAI ODHABHAI 1104001WL000757 MER VINUBHAI ODHABHAI 00048 BKID0003216 2350 2350 Processed 24/05/2023 1819820924 Mer Vinubhai Odhabhai BANK OF BARODA(606985)
SubTotal 36058 36058
42 BHAVNAGAR GJ-04-001-023-001/216464
(Kardej ) 		1104001000NRG24170520230013373 17/05/2023 MAKWANA SUMANBEN SHAILESHBHAI 1104001WL000757 MAKWANA SUMANBEN SHAILESHBHAI 00390 SBIN0RRSRGB 2629 2629 Processed 24/05/2023 1819820967 Mrs. SUMANBEN SHAILESHBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2629 2629
43 BHAVNAGAR GJ-04-001-023-001/216453
(Kardej ) 		1104001000NRG24170520230013362 17/05/2023 RATHOD JAGDISHBHAI GOBARBHAI 1104001WL000757 RATHOD JAGDISHBHAI GOBARBHAI 00415 SBIN0060008 1673 1673 Processed 24/05/2023 1819820956 MR JAGJIVAN GOBARBHAI RATHOD STATE BANK OF INDIA(508548)
44 BHAVNAGAR GJ-04-001-023-001/216453
(Kardej ) 		1104001000NRG24170520230013363 17/05/2023 RATHOD KAMUBEN JAGDISHBHAI 1104001WL000757 RATHOD KAMUBEN JAGDISHBHAI 00415 SBIN0060008 2868 2868 Processed 24/05/2023 1819820955 MR JAGJIVAN GOBARBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4541 4541
45 BHAVNAGAR GJ-04-001-023-001/19106
(Kardej ) 		1104001000NRG24170520230013343 17/05/2023 JADAV JAYABEN MANJIBHAI 1104001WL000757 JADAV JAYABEN MANJIBHAI 00415 SBIN0060029 2868 2868 Processed 24/05/2023 1819820964 Jadav Jayaben Manjibhai BANK OF BARODA(606985)
46 BHAVNAGAR GJ-04-001-023-001/19106
(Kardej ) 		1104001000NRG24170520230013342 17/05/2023 JADAV MANJIBHAI BIJALBHAI 1104001WL000757 JADAV MANJIBHAI BIJALBHAI 00415 SBIN0060029 2868 2868 Processed 24/05/2023 1819820963 Jadav Manjibhai Bijalbhai BANK OF BARODA(606985)
47 BHAVNAGAR GJ-04-001-023-001/216403
(Kardej ) 		1104001000NRG24170520230013344 17/05/2023 NANGALIYA JAYDIPBHAI SHIVABHAI 1104001WL000757 NANGALIYA JAYDIPBHAI SHIVABHAI 00415 SBIN0060029 2629 2629 Processed 24/05/2023 1819820960 JAYDEVBHAI SHIVABHAI LANGALIYA UCO BANK(607066)
48 BHAVNAGAR GJ-04-001-023-001/216403
(Kardej ) 		1104001000NRG24170520230013346 17/05/2023 NANGALIYA PAYALBEN SHIVABHAI 1104001WL000757 NANGALIYA PAYALBEN SHIVABHAI 00415 SBIN0060029 2629 2629 Processed 24/05/2023 1819820961 Miss. PAYAL SHIVABHAI LANGALIYA SAURASHTRA GRAMIN BANK(607200)
49 BHAVNAGAR GJ-04-001-023-001/216466
(Kardej ) 		1104001000NRG24170520230013375 17/05/2023 DABHI HARSHABEN RAJUBHAI 1104001WL000757 DABHI HARSHABEN RAJUBHAI 00415 SBIN0060029 1 1 Processed 24/05/2023 1819820959 MRS VARSHABEN RAJUBHAI DABHI STATE BANK OF INDIA(508548)
50 BHAVNAGAR GJ-04-001-023-001/216466
(Kardej ) 		1104001000NRG24170520230013374 17/05/2023 DABHI RAJUBHAI TALSHIBHAI 1104001WL000757 DABHI RAJUBHAI TALSHIBHAI 00415 SBIN0060029 1 1 Processed 24/05/2023 1819820958 HITENBHAI RAJUBHAI DABHI BANK OF INDIA(508505)
51 BHAVNAGAR GJ-04-001-023-001/236464
(Kardej ) 		1104001000NRG24170520230013390 17/05/2023 GAVUBEN JIVANBHAI KANTARIYA 1104001WL000757 GAVUBEN JIVANBHAI KANTARIYA 00415 SBIN0060029 1 1 Processed 24/05/2023 1819820962 Kantariya Gauriben Jivanbhai BANK OF BARODA(606985)
52 BHAVNAGAR GJ-04-001-023-001/236472
(Kardej ) 		1104001000NRG24170520230013392 17/05/2023 HANSABEN SANJAYBHAI KHORASIYA 1104001WL000757 HANSABEN SANJAYBHAI KHORASIYA 00415 SBIN0060029 1242 1242 Processed 24/05/2023 1819820966 MRS HANSABEN SANJAYBHAI KHORASIYA STATE BANK OF INDIA(508548)
53 BHAVNAGAR GJ-04-001-023-001/236472
(Kardej ) 		1104001000NRG24170520230013391 17/05/2023 Khorasiya Sanjaybhai Manjibhai 1104001WL000757 Khorasiya Sanjaybhai Manjibhai 00415 SBIN0060029 1862 1862 Processed 24/05/2023 1819820965 MR SANJAYBHAI MANJIBHAI KHORASIYA STATE BANK OF INDIA(508548)
SubTotal 14101 14101
Total 94613 94613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_170523APB_FTO_30816 Bank of Baroda BARB0BHAVNA BHAVNAGAR(M)-BHAVNAGAR 4302
2 BHAVNAGAR GJ1104001_170523APB_FTO_30816 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 32982
3 BHAVNAGAR GJ1104001_170523APB_FTO_30816 Bank of India BKID0003216 KARDEJ 36058
4 BHAVNAGAR GJ1104001_170523APB_FTO_30816 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 2629
5 BHAVNAGAR GJ1104001_170523APB_FTO_30816 State Bank of India SBIN0060008 BHAVNAGAR, KALANALA 4541
6 BHAVNAGAR GJ1104001_170523APB_FTO_30816 State Bank of India SBIN0060029 VARTEJ 14101

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