Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:35 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_211023APB_FTO_159509
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 SAVLI GJ-15-004-039-002/10260
(LANCHANPURA) 		1115004000NRG24121020230143772 21/10/2023 BHOI MELABHAI NANABHAI 1115004WL018900 BHOI MELABHAI NANABHAI 00045 BARB0RASVAD 3600 3600 Processed 03/11/2023 6990915590 MELABHAI NANABHAI BH BANK OF BARODA(606985)
2 SAVLI GJ-15-004-039-002/46-A
(LANCHANPURA) 		1115004000NRG24121020230143774 21/10/2023 BHOI DIVYABEN DIPAKKUMAR 1115004WL018900 BHOI DIVYABEN DIPAKKUMAR 00045 BARB0RASVAD 3600 3600 Processed 03/11/2023 6990915597 DIVYABEN DIPAKBHAI B BANK OF BARODA(606985)
3 SAVLI GJ-15-004-102-001/2801717
(ZAVERIPURA) 		1115004000NRG24121020230143778 21/10/2023 CHAUHAN KAILASHBEN MAHESHBHAI 1115004WL018900 CHAUHAN KAILASHBEN MAHESHBHAI 00045 BARB0RASVAD 3600 3600 Processed 03/11/2023 6990915595 CHAUHAN KAILASBEN MA BANK OF BARODA(606985)
4 SAVLI GJ-15-004-102-001/2801718
(ZAVERIPURA) 		1115004000NRG24121020230143779 21/10/2023 PARMAR SATISHBHAI PUNABHAI 1115004WL018900 PARMAR SATISHBHAI PUNABHAI 00045 BARB0RASVAD 3600 3600 Processed 03/11/2023 6990915594 PARMAR SATISHBHAI PU BANK OF BARODA(606985)
5 SAVLI GJ-15-004-102-001/2801737
(ZAVERIPURA) 		1115004000NRG24121020230143780 21/10/2023 CHAUHAN DHAVALKUMAR MAHESHBHAI 1115004WL018900 CHAUHAN DHAVALKUMAR MAHESHBHAI 00045 BARB0RASVAD 3600 3600 Processed 03/11/2023 6990915593 CHAUHAN DHAVAL BANK OF BARODA(606985)
6 SAVLI GJ-15-004-102-001/280635
(ZAVERIPURA) 		1115004000NRG24121020230143786 21/10/2023 PARMAR YOGESHBHAI GOPALBHAI 1115004WL018900 PARMAR YOGESHBHAI GOPALBHAI 00045 BARB0RASVAD 3600 3600 Processed 03/11/2023 6990915596 YOGESHBHAI G PARMAR BANK OF BARODA(606985)
7 SAVLI GJ-15-004-102-001/280719
(ZAVERIPURA) 		1115004000NRG24121020230143789 21/10/2023 CHAUHAN MAHESHBHAI MADHABHAI 1115004WL018900 CHAUHAN MAHESHBHAI MADHABHAI 00045 BARB0RASVAD 3600 3600 Processed 03/11/2023 6990915613 MAHESHBHAI MADHABHAI BANK OF BARODA(606985)
8 SAVLI GJ-15-004-102-001/280739
(ZAVERIPURA) 		1115004000NRG24121020230143790 21/10/2023 PARMAR SIDDHARAJSINH AMARSINH 1115004WL018900 PARMAR SIDDHARAJSINH AMARSINH 00045 BARB0RASVAD 3600 3600 Processed 03/11/2023 6990915591 MR SIDDHRAJ AMARSINH PARMAR STATE BANK OF INDIA(508548)
9 SAVLI GJ-15-004-102-001/47387
(ZAVERIPURA) 		1115004000NRG24121020230143799 21/10/2023 PARMAR SURESHBHAI PUNABHAI 1115004WL018900 PARMAR SURESHBHAI PUNABHAI 00045 BARB0RASVAD 3600 3600 Processed 03/11/2023 6990915592 MR SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 32400 32400
10 SAVLI GJ-15-004-102-001/47392
(ZAVERIPURA) 		1115004000NRG24121020230143801 21/10/2023 chuhan Gopalbhai sankarbhai 1115004WL018900 chuhan Gopalbhai sankarbhai 00045 BARB0SAVBAR 3600 3600 Processed 03/11/2023 6990915586 GOPALBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3600 3600
11 SAVLI GJ-15-004-039-002/5553
(LANCHANPURA) 		1115004000NRG24121020230143775 21/10/2023 BHOI SUMITRABEN SANJAYKUMAR 1115004WL018900 BHOI SUMITRABEN SANJAYKUMAR 00045 BARB0SAVLIX 3600 3600 Processed 03/11/2023 6990915609 SUMITRABEN SANJAYKUMAR BHOI BANK OF INDIA(508505)
12 SAVLI GJ-15-004-102-001/28005
(ZAVERIPURA) 		1115004000NRG24121020230143776 21/10/2023 CHAUHAN JANAKBHAI KANTIBHAI 1115004WL018900 CHAUHAN JANAKBHAI KANTIBHAI 00045 BARB0SAVLIX 3600 3600 Processed 03/11/2023 6990915612 JANAKBHAI CHAUHAN BANK OF BARODA(606985)
13 SAVLI GJ-15-004-102-001/280703
(ZAVERIPURA) 		1115004000NRG24121020230143788 21/10/2023 PARMAR KIRANSINH BALVANTSINH 1115004WL018900 PARMAR KIRANSINH BALVANTSINH 00045 BARB0SAVLIX 3600 3600 Processed 03/11/2023 6990915610 KIRANSINH B PARMAR BANK OF BARODA(606985)
14 SAVLI GJ-15-004-102-001/47340
(ZAVERIPURA) 		1115004000NRG24121020230143796 21/10/2023 PARMAR ASHOKBHAI RANCHODBHAI 1115004WL018900 PARMAR ASHOKBHAI RANCHODBHAI 00045 BARB0SAVLIX 3600 3600 Processed 03/11/2023 6990915615 Mr. ASHOKBHAI RANCHHODBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SAVLI GJ-15-004-102-001/47353
(ZAVERIPURA) 		1115004000NRG24121020230143797 21/10/2023 CHAUHAN VIJAYKUAMR RAVJIBHAI 1115004WL018900 CHAUHAN VIJAYKUAMR RAVJIBHAI 00045 BARB0SAVLIX 3600 3600 Processed 03/11/2023 6990915611 CHAUHAN VIJAYKUMAR RAVAJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 18000 18000
16 SAVLI GJ-15-004-102-001/280742
(ZAVERIPURA) 		1115004000NRG24121020230143791 21/10/2023 CHAUHAN VIPULBHAI HARMANBHAI 1115004WL018900 CHAUHAN VIPULBHAI HARMANBHAI 00045 BARB0SSIMAN 3600 3600 Processed 03/11/2023 6990915588 VIPULBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3600 3600
17 SAVLI GJ-15-004-039-002/10260
(LANCHANPURA) 		1115004000NRG24121020230143773 21/10/2023 BHOI SHUSHILABEN MELABHAI 1115004WL018900 BHOI SHUSHILABEN MELABHAI 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915603 Ms. SUSHILABEN MELABHAI BHOI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SAVLI GJ-15-004-102-001/28010
(ZAVERIPURA) 		1115004000NRG24121020230143777 21/10/2023 PARMAR DOLATBEN VITHALBHAI 1115004WL018900 PARMAR DOLATBEN VITHALBHAI 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915599 DOLATBEN VITHALBHAI PARMAR BANK OF INDIA(508505)
19 SAVLI GJ-15-004-102-001/2801738
(ZAVERIPURA) 		1115004000NRG24121020230143781 21/10/2023 SOLANKI MEHULKUMAR SHANTILAL 1115004WL018900 SOLANKI MEHULKUMAR SHANTILAL 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915587 MEHULKUMAR SHANTILAL SOLANKI BANK OF INDIA(508505)
20 SAVLI GJ-15-004-102-001/280318
(ZAVERIPURA) 		1115004000NRG24121020230143782 21/10/2023 SOLANKI SHANTILAL RAVJIBHAI 1115004WL018900 SOLANKI SHANTILAL RAVJIBHAI 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915600 SHANTILAL RAVJIBHAI SOLANKI BANK OF INDIA(508505)
21 SAVLI GJ-15-004-102-001/280331
(ZAVERIPURA) 		1115004000NRG24121020230143783 21/10/2023 CHAUHAN KALIDASHBHAI HARMABBHAI 1115004WL018900 CHAUHAN KALIDASHBHAI HARMABBHAI 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915602 KALIDAS HARMANBHAI CHAUHAN BANK OF INDIA(508505)
22 SAVLI GJ-15-004-102-001/280634
(ZAVERIPURA) 		1115004000NRG24121020230143785 21/10/2023 SOLANKI GOPALBHAI BHIKHABHAI 1115004WL018900 SOLANKI GOPALBHAI BHIKHABHAI 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915598 GOPALBHAI BHIKHABHAI SOLANKI BANK OF INDIA(508505)
23 SAVLI GJ-15-004-102-001/280703
(ZAVERIPURA) 		1115004000NRG24121020230143787 21/10/2023 PARMAR BALVANTBHAI SHANBHAI 1115004WL018900 PARMAR BALVANTBHAI SHANBHAI 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915607 Mr. BALVANTBHAI SANABHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SAVLI GJ-15-004-102-001/47318
(ZAVERIPURA) 		1115004000NRG24121020230143794 21/10/2023 PARMAR NATVARBHAI SHANKARBHAI 1115004WL018900 PARMAR NATVARBHAI SHANKARBHAI 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915606 NATVARBHAI SHANKARBHAI PARMAR BANK OF INDIA(508505)
25 SAVLI GJ-15-004-102-001/47319
(ZAVERIPURA) 		1115004000NRG24121020230143795 21/10/2023 PARMAR RAMESHBHAI MANILAL 1115004WL018900 PARMAR RAMESHBHAI MANILAL 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915601 RAMESHBHAI MANILAL PARMAR BANK OF INDIA(508505)
26 SAVLI GJ-15-004-102-001/47387
(ZAVERIPURA) 		1115004000NRG24121020230143798 21/10/2023 PARMAR PUNABHAI MANIBHAI 1115004WL018900 PARMAR PUNABHAI MANIBHAI 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915604 PARMAR PARVATIBEN PU BANK OF BARODA(606985)
27 SAVLI GJ-15-004-102-001/47387
(ZAVERIPURA) 		1115004000NRG24121020230143800 21/10/2023 PARMAR PUNABHAI MANIBHAI 1115004WL018900 PARMAR PUNABHAI MANIBHAI 00048 BKID0002610 3600 3600 Processed 03/11/2023 6990915605 Manjuben Parmar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 39600 39600
28 SAVLI GJ-15-004-102-001/280332
(ZAVERIPURA) 		1115004000NRG24121020230143784 21/10/2023 CHAUHAN AMITKUMAR SOMABHAI 1115004WL018900 CHAUHAN AMITKUMAR SOMABHAI 00415 SBIN0001036 3600 3600 Processed 03/11/2023 6990915614 MR AMITKUMAR SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
29 SAVLI GJ-15-004-102-001/280745
(ZAVERIPURA) 		1115004000NRG24121020230143792 21/10/2023 SOLANKI VIJAYKUMAR JAGDISHBHAI 1115004WL018900 SOLANKI VIJAYKUMAR JAGDISHBHAI 00415 SBIN0001036 3600 3600 Processed 03/11/2023 6990915608 MR VIJAYKUMAR JAGDISHBHAI SOLANKI STATE BANK OF INDIA(508548)
30 SAVLI GJ-15-004-102-001/47306
(ZAVERIPURA) 		1115004000NRG24121020230143793 21/10/2023 SOLANKI JAGDISHBHAI SHIVABHAI 1115004WL018900 SOLANKI JAGDISHBHAI SHIVABHAI 00415 SBIN0001036 3600 3600 Processed 03/11/2023 6990915589 MR JAGDISHBHAI SHIVABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 10800 10800
Total 108000 108000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_211023APB_FTO_159509 Bank of Baroda BARB0RASVAD Rasulpu 32400
2 SAVLI GJ1115004_211023APB_FTO_159509 Bank of Baroda BARB0SAVBAR SAVLI, GUJARAT 3600
3 SAVLI GJ1115004_211023APB_FTO_159509 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 18000
4 SAVLI GJ1115004_211023APB_FTO_159509 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 3600
5 SAVLI GJ1115004_211023APB_FTO_159509 Bank of India BKID0002610 SAVALI 32400
6 SAVLI GJ1115004_211023APB_FTO_159509 Bank of India BKID0002610 SAVLI 7200
7 SAVLI GJ1115004_211023APB_FTO_159509 State Bank of India SBIN0001036 SAVLI 10800

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