Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:53 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_020623APB_FTO_48361
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-04-004-058-001/121562
(Khadsaliya ) 		1104004000NRG24020620230030391 02/06/2023 MR RAGHAVBHAI HARSURBHAI GOHIL 1104004WL001117 MR RAGHAVBHAI HARSURBHAI GOHIL 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975178 RAGHAVBHAI HARSURBHAI GOHIL BANK OF BARODA(606985)
2 MAHUVA GJ-04-004-058-001/121563
(Khadsaliya ) 		1104004000NRG24020620230030393 02/06/2023 MR MANASUKBHAI AMRUBHAI GOHIL 1104004WL001117 MR MANASUKBHAI AMRUBHAI GOHIL 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975177 MANSUKH AMRUBHAI GOHIL BANK OF BARODA(606985)
3 MAHUVA GJ-04-004-058-001/121566
(Khadsaliya ) 		1104004000NRG24020620230030396 02/06/2023 DINESH DEHABHAI KATARIYA 1104004WL001117 DINESH DEHABHAI KATARIYA 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975176 DINESH DEHABHAI KATARIYA BANK OF BARODA(606985)
4 MAHUVA GJ-04-004-058-001/121566
(Khadsaliya ) 		1104004000NRG24020620230030397 02/06/2023 JIVUBEN DINESHBHAI KATARIYA 1104004WL001117 JIVUBEN DINESHBHAI KATARIYA 00045 BARB0DBBROD 2560 2560 Processed 09/06/2023 2342975193 JIVUBEN DINESHBHAI KATARIYA BANK OF BARODA(606985)
5 MAHUVA GJ-04-004-058-001/121569
(Khadsaliya ) 		1104004000NRG24020620230030399 02/06/2023 SMT MANUBEN BOGHABHAI KATARIYA 1104004WL001117 SMT MANUBEN BOGHABHAI KATARIYA 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975202 MANUBEN BOGHABHAI KATARIYA BANK OF BARODA(606985)
6 MAHUVA GJ-04-004-058-001/121570
(Khadsaliya ) 		1104004000NRG24020620230030401 02/06/2023 MR KESHUBHAI BOGHABHAI KATARIYA 1104004WL001117 MR KESHUBHAI BOGHABHAI KATARIYA 00045 BARB0DBBROD 2304 2304 Processed 09/06/2023 2342975175 KESHUBHAI BOGHABHAI KATARIYA BANK OF BARODA(606985)
7 MAHUVA GJ-04-004-058-001/121570
(Khadsaliya ) 		1104004000NRG24020620230030402 02/06/2023 SMT KAMALABEN KESHUBHAI KATARIY 1104004WL001117 SMT KAMALABEN KESHUBHAI KATARIY 00045 BARB0DBBROD 2304 2304 Processed 09/06/2023 2342975201 KAMALABEN KESHUBHAI KATARIYA BANK OF BARODA(606985)
8 MAHUVA GJ-04-004-058-001/194995
(Khadsaliya ) 		1104004000NRG24020620230030408 02/06/2023 MR BATUKBHAI NATHUBHAI BARAIYA 1104004WL001117 MR BATUKBHAI NATHUBHAI BARAIYA 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975180 BATUKBHAI NATHUBHAI BARAIYA BANK OF BARODA(606985)
9 MAHUVA GJ-04-004-058-001/194997
(Khadsaliya ) 		1104004000NRG24020620230030410 02/06/2023 MR MUNNABHAI RANSODBHAI BARAIYA 1104004WL001117 MR MUNNABHAI RANSODBHAI BARAIYA 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975179 MUNNABHAI RANSODBHAI BARAIYA BANK OF BARODA(606985)
10 MAHUVA GJ-04-004-058-001/203104
(Khadsaliya ) 		1104004000NRG24020620230030425 02/06/2023 Hiteshbhai Jodhabhai Baraiya 1104004WL001117 Hiteshbhai Jodhabhai Baraiya 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975186 MASTER HETAL JODHABHAI BARAIYA STATE BANK OF INDIA(508548)
11 MAHUVA GJ-04-004-058-001/203121
(Khadsaliya ) 		1104004000NRG24020620230030427 02/06/2023 MR LAKHABHAI NATHUBHAI SHIYAL 1104004WL001117 MR LAKHABHAI NATHUBHAI SHIYAL 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975191 LAKHABHAI NATHUBHAI SHIYAL BANK OF BARODA(606985)
12 MAHUVA GJ-04-004-058-001/203121
(Khadsaliya ) 		1104004000NRG24020620230030430 02/06/2023 MR RAGHUBHAI LAKHAMANBHAI 1104004WL001117 MR RAGHUBHAI LAKHAMANBHAI 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975203 RAGHUBHAI LAKHAMANBHAI SHIYAL BANK OF BARODA(606985)
13 MAHUVA GJ-04-004-058-001/203121
(Khadsaliya ) 		1104004000NRG24020620230030429 02/06/2023 MR SHAMBHUBHAI LAKHABHAI SHIYAL 1104004WL001117 MR SHAMBHUBHAI LAKHABHAI SHIYAL 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975181 MR SHAMBHUBHAI LAKHABHAI SHIYAL STATE BANK OF INDIA(508548)
14 MAHUVA GJ-04-004-058-001/203121
(Khadsaliya ) 		1104004000NRG24020620230030428 02/06/2023 SMT KASUBEN KAKHABHAI SHIYAL 1104004WL001117 SMT KASUBEN KAKHABHAI SHIYAL 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975162 KASUBEN LAKHABHAI SHIYAL FEDERAL BANK(607165)
15 MAHUVA GJ-04-004-058-001/203124
(Khadsaliya ) 		1104004000NRG24020620230030431 02/06/2023 MER JAYABEN BUDHABHAI 1104004WL001117 MER JAYABEN BUDHABHAI 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975204 BUDHABHAI SAVJIBHAI MER BANK OF BARODA(606985)
16 MAHUVA GJ-04-004-058-001/203125
(Khadsaliya ) 		1104004000NRG24020620230030434 02/06/2023 MR SHAMBHUBHAI DHANABHAI SOLANKI 1104004WL001117 MR SHAMBHUBHAI DHANABHAI SOLANKI 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975197 SHAMBHUBHAI DHANABHAI SOLANKI BANK OF BARODA(606985)
17 MAHUVA GJ-04-004-058-001/203125
(Khadsaliya ) 		1104004000NRG24020620230030435 02/06/2023 MRS CHATUBEN SHAMBHUBHAI SOLANKI 1104004WL001117 MRS CHATUBEN SHAMBHUBHAI SOLANKI 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975209 CHATUBEN SHAMBHUBHAI SOLANKI BANK OF BARODA(606985)
18 MAHUVA GJ-04-004-058-001/220002
(Khadsaliya ) 		1104004000NRG24020620230030440 02/06/2023 MAHESHBHAI HIMMATBHAI MER 1104004WL001117 MAHESHBHAI HIMMATBHAI MER 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975210 MASTER MAHEASH HIMMATBHAI MER STATE BANK OF INDIA(508548)
19 MAHUVA GJ-04-004-058-001/220002
(Khadsaliya ) 		1104004000NRG24020620230030438 02/06/2023 MR HIMMATBHAI VIRABHAI MER 1104004WL001117 MR HIMMATBHAI VIRABHAI MER 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975192 HIMMATBHAI VIRABHAI MER BANK OF BARODA(606985)
20 MAHUVA GJ-04-004-058-001/220002
(Khadsaliya ) 		1104004000NRG24020620230030439 02/06/2023 SMT LAKHUBEN HIMMATBHAI MER 1104004WL001117 SMT LAKHUBEN HIMMATBHAI MER 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975194 LAKHUBEN HIMMATBHAI MER BANK OF BARODA(606985)
21 MAHUVA GJ-04-004-058-001/220003
(Khadsaliya ) 		1104004000NRG24020620230030441 02/06/2023 MRS SONUBEN VITHALBHAI MER 1104004WL001117 MRS SONUBEN VITHALBHAI MER 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975183 VITHALBHAI VIRABHAI MER BANK OF BARODA(606985)
22 MAHUVA GJ-04-004-058-001/220003
(Khadsaliya ) 		1104004000NRG24020620230030442 02/06/2023 MRS SONUBEN VITHALBHAI MER 1104004WL001117 MRS SONUBEN VITHALBHAI MER 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975184 SONUBEN VITHALBHAI MER BANK OF BARODA(606985)
23 MAHUVA GJ-04-004-058-001/220011
(Khadsaliya ) 		1104004000NRG24020620230030443 02/06/2023 PRAVIN JINABHAI BAMBHNIYA 1104004WL001117 PRAVIN JINABHAI BAMBHNIYA 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975199 MR CHANDRAKANTBHAI JINABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
24 MAHUVA GJ-04-004-058-001/220011
(Khadsaliya ) 		1104004000NRG24020620230030444 02/06/2023 PRAVIN JINABHAI BAMBHNIYA 1104004WL001117 PRAVIN JINABHAI BAMBHNIYA 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975200 PRAVIN JINABHAI BAMBHANIYA BANK OF BARODA(606985)
25 MAHUVA GJ-04-004-058-001/220013
(Khadsaliya ) 		1104004000NRG24020620230030446 02/06/2023 KAILASBEN MUKESHBHAI BARAIYA 1104004WL001117 KAILASBEN MUKESHBHAI BARAIYA 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975187 MUKESHBHAI NATHABHAI BARAIYA BANK OF BARODA(606985)
26 MAHUVA GJ-04-004-058-001/220013
(Khadsaliya ) 		1104004000NRG24020620230030447 02/06/2023 KAILASBEN MUKESHBHAI BARAIYA 1104004WL001117 KAILASBEN MUKESHBHAI BARAIYA 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975189 KAILASBEN MUKESHBHAI BARAIYA BANK OF BARODA(606985)
27 MAHUVA GJ-04-004-058-001/220017
(Khadsaliya ) 		1104004000NRG24020620230030450 02/06/2023 AMRATBEN NATHABHAI MER 1104004WL001117 AMRATBEN NATHABHAI MER 00045 BARB0DBBROD 2560 2560 Processed 09/06/2023 2342975207 AMRATBEN NATHABHAI MER BANK OF BARODA(606985)
28 MAHUVA GJ-04-004-058-001/220017
(Khadsaliya ) 		1104004000NRG24020620230030451 02/06/2023 LALABHAI NATHABHAI MER 1104004WL001117 LALABHAI NATHABHAI MER 00045 BARB0DBBROD 1024 1024 Processed 09/06/2023 2342975211 LALABHAI NATHABHAI MER BANK OF BARODA(606985)
29 MAHUVA GJ-04-004-058-001/220020
(Khadsaliya ) 		1104004000NRG24020620230030454 02/06/2023 RAJUBEN HAJABHAI MER 1104004WL001117 RAJUBEN HAJABHAI MER 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975188 RAJUBEN HAJABHAI MER BANK OF BARODA(606985)
30 MAHUVA GJ-04-004-058-001/220020
(Khadsaliya ) 		1104004000NRG24020620230030452 02/06/2023 SAMJUBEN HAJABHAI MER 1104004WL001117 SAMJUBEN HAJABHAI MER 00045 BARB0DBBROD 2560 2560 Processed 09/06/2023 2342975190 HAJABHAI RAMBHAI MER BANK OF BARODA(606985)
31 MAHUVA GJ-04-004-058-001/220020
(Khadsaliya ) 		1104004000NRG24020620230030453 02/06/2023 SAMJUBEN HAJABHAI MER 1104004WL001117 SAMJUBEN HAJABHAI MER 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975182 SAMJUBEN HAJABHAI MER BANK OF BARODA(606985)
32 MAHUVA GJ-04-004-058-001/220039
(Khadsaliya ) 		1104004000NRG24020620230030459 02/06/2023 SHARDABEN KESHUBHAI MER 1104004WL001117 SHARDABEN KESHUBHAI MER 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975195 SHARDABEN KESHUBHAI MER BANK OF BARODA(606985)
33 MAHUVA GJ-04-004-058-001/272381
(Khadsaliya ) 		1104004000NRG24020620230030466 02/06/2023 BAMBHANIYA AMUBHAI RAHABHAI 1104004WL001117 BAMBHANIYA AMUBHAI RAHABHAI 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975196 AMUBHAI RAHABHAI BAMBHANIYA BANK OF BARODA(606985)
34 MAHUVA GJ-04-004-058-001/272381
(Khadsaliya ) 		1104004000NRG24020620230030469 02/06/2023 BAMBHANIYA SANGITABEN AMUBHAI 1104004WL001117 BAMBHANIYA SANGITABEN AMUBHAI 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975208 BAMBHANIYA SANGITABEN AMUBHAI BANK OF BARODA(606985)
35 MAHUVA GJ-04-004-058-001/272382
(Khadsaliya ) 		1104004000NRG24020620230030471 02/06/2023 Mer Kailashben Jivanbhai 1104004WL001117 Mer Kailashben Jivanbhai 00045 BARB0DBBROD 2560 2560 Processed 09/06/2023 2342975205 MER KAILASHBEN JEEVANBHAI BANK OF BARODA(606985)
36 MAHUVA GJ-04-004-058-001/272395
(Khadsaliya ) 		1104004000NRG24020620230030473 02/06/2023 Shiyal Ashokbhai Karshanbhai 1104004WL001117 Shiyal Ashokbhai Karshanbhai 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975206 SHIYAL ASHOKBHAI KARASHANBHAI BANK OF BARODA(606985)
37 MAHUVA GJ-04-004-058-001/8074
(Khadsaliya ) 		1104004000NRG24020620230030476 02/06/2023 Shiyal Bhimabhai Nathubhai 1104004WL001117 Shiyal Bhimabhai Nathubhai 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975185 BHIMABHAI NATHUBHAI SHIYAL BANK OF BARODA(606985)
38 MAHUVA GJ-04-004-058-001/8074
(Khadsaliya ) 		1104004000NRG24020620230030478 02/06/2023 Shiyal Chandubhai Bhimabhai 1104004WL001117 Shiyal Chandubhai Bhimabhai 00045 BARB0DBBROD 2816 2816 Processed 09/06/2023 2342975198 SHIYAL CHANDUBHAI BHIMABHAI BANK OF BARODA(606985)
SubTotal 103168 103168
39 MAHUVA GJ-04-004-058-001/121579
(Khadsaliya ) 		1104004000NRG24020620230030404 02/06/2023 shailesh vaghabhai mer 1104004WL001117 shailesh vaghabhai mer 00045 BARB0MAHUVA 2816 2816 Processed 09/06/2023 2342975165 SHULESH VAGHABHAI MER BANK OF BARODA(606985)
40 MAHUVA GJ-04-004-058-001/272382
(Khadsaliya ) 		1104004000NRG24020620230030470 02/06/2023 Jivanbhai Hajabhai Mer 1104004WL001117 Jivanbhai Hajabhai Mer 00045 BARB0MAHUVA 2560 2560 Processed 09/06/2023 2342975163 JIVANBHAI HAJABHAI MER BANK OF BARODA(606985)
SubTotal 5376 5376
41 MAHUVA GJ-04-004-058-001/194998
(Khadsaliya ) 		1104004000NRG24020620230030412 02/06/2023 MR RAHABHAI LAKHABHAI MAKWANA 1104004WL001117 MR RAHABHAI LAKHABHAI MAKWANA 00114 GSCB0BVN001 2560 2560 Processed 09/06/2023 2342975174 RAHABHAI LAKHABHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2560 2560
42 MAHUVA GJ-04-004-058-001/195000
(Khadsaliya ) 		1104004000NRG24020620230030417 02/06/2023 Gohi Ravinaben Najabhai 1104004WL001117 Gohi Ravinaben Najabhai 00415 SBIN0013474 2816 2816 Processed 09/06/2023 2342975164 MISS RAVINA NAJABHAI GOHIL STATE BANK OF INDIA(508548)
43 MAHUVA GJ-04-004-058-001/203104
(Khadsaliya ) 		1104004000NRG24020620230030423 02/06/2023 Master NITESHBHAI BY FNG JODHABHAI BARAIYA 1104004WL001117 Master NITESHBHAI BY FNG JODHABHAI BARAIYA 00415 SBIN0013474 2816 2816 Processed 09/06/2023 2342975167 MR NITESHBHAI JODHBHAI BARAIYA STATE BANK OF INDIA(508548)
44 MAHUVA GJ-04-004-058-001/220022
(Khadsaliya ) 		1104004000NRG24020620230030456 02/06/2023 YES VAGHJIBHAI BHALIYA 1104004WL001117 YES VAGHJIBHAI BHALIYA 00415 SBIN0013474 2816 2816 Processed 09/06/2023 2342975168 VAGHJIBHAI RAMBHAI BHALIYA BANK OF BARODA(606985)
SubTotal 8448 8448
45 MAHUVA GJ-04-004-058-001/203102
(Khadsaliya ) 		1104004000NRG24020620230030419 02/06/2023 Master LALJI NARSHIBHAI MER 1104004WL001117 Master LALJI NARSHIBHAI MER 00415 SBIN0060012 2816 2816 Processed 09/06/2023 2342975166 MER LALJIBHAI NARSHIBHAI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2816 2816
46 MAHUVA GJ-04-004-058-001/220041
(Khadsaliya ) 		1104004000NRG24020620230030461 02/06/2023 Mr. LALABHAI RAMBHAI BAMBHANIYA 1104004WL001117 Mr. LALABHAI RAMBHAI BAMBHANIYA 00415 SBIN0060212 2816 2816 Processed 09/06/2023 2342975169 MR LALABHAI RAMBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
47 MAHUVA GJ-04-004-058-001/220041
(Khadsaliya ) 		1104004000NRG24020620230030462 02/06/2023 Mr. LALABHAI RAMBHAI BAMBHANIYA 1104004WL001117 Mr. LALABHAI RAMBHAI BAMBHANIYA 00415 SBIN0060212 2816 2816 Processed 09/06/2023 2342975170 BAMBHANIYA BHARATBHAI RAMBHAI BANK OF BARODA(606985)
SubTotal 5632 5632
48 MAHUVA GJ-04-004-058-001/194992
(Khadsaliya ) 		1104004000NRG24020620230030405 02/06/2023 MR BARAIYA KISHORBHAI MADHUBHAI 1104004WL001117 MR BARAIYA KISHORBHAI MADHUBHAI 00468 UBIN0554618 2560 2560 Processed 09/06/2023 2342975171 MADHUBHAI RANABHAI BARIYA BANK OF BARODA(606985)
49 MAHUVA GJ-04-004-058-001/194992
(Khadsaliya ) 		1104004000NRG24020620230030406 02/06/2023 MR BARAIYA KISHORBHAI MADHUBHAI 1104004WL001117 MR BARAIYA KISHORBHAI MADHUBHAI 00468 UBIN0554618 2816 2816 Processed 09/06/2023 2342975172 MASTER KISHORBHAI MADHUBHAI BARAIYA STATE BANK OF INDIA(508548)
50 MAHUVA GJ-04-004-058-001/194992
(Khadsaliya ) 		1104004000NRG24020620230030407 02/06/2023 MR BARAIYA KISHORBHAI MADHUBHAI 1104004WL001117 MR BARAIYA KISHORBHAI MADHUBHAI 00468 UBIN0554618 2816 2816 Processed 09/06/2023 2342975173 MANGUBEN MADHUBHAI BARAIYA BANK OF BARODA(606985)
SubTotal 8192 8192
Total 136192 136192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_020623APB_FTO_48361 Bank of Baroda BARB0DBBROD BHADROD 103168
2 MAHUVA GJ1104004_020623APB_FTO_48361 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 5376
3 MAHUVA GJ1104004_020623APB_FTO_48361 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 2560
4 MAHUVA GJ1104004_020623APB_FTO_48361 State Bank of India SBIN0013474 MOTI JAGDHAR 8448
5 MAHUVA GJ1104004_020623APB_FTO_48361 State Bank of India SBIN0060012 DARBARGADH, MAHUA 2816
6 MAHUVA GJ1104004_020623APB_FTO_48361 State Bank of India SBIN0060212 GUNDARANA, MAHUVA 5632
7 MAHUVA GJ1104004_020623APB_FTO_48361 Union Bank of India UBIN0554618 VARACHHA ROAD,SURAT 8192

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