Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_300424APB_FTO_9032
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 BAYAD GJ-09-010-039-004/7709123
() 		1109010000NRG25300420240079339 30/04/2024 PARMAR KASHIBEN 1109010WL001307 PARMAR KASHIBEN 00057 BARB0BGGBXX 1482 1482 Processed 04/05/2024 3630896705 PARMAR KASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
2 BAYAD GJ-09-010-039-004/7709142
() 		1109010000NRG25300420240079342 30/04/2024 PARMAR AMRATJI NANAJI 1109010WL001307 PARMAR AMRATJI NANAJI 00057 BARB0BGGBXX 1482 1482 Processed 04/05/2024 3630896706 PARMAR AMRUTSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2964 2964
3 BAYAD GJ-09-010-039-004/7709189
() 		1109010000NRG25300420240079343 30/04/2024 PARMAR SRVANBHAI DIRABHAI 1109010WL001307 PARMAR SRVANBHAI DIRABHAI 00415 SBIN0001209 1482 1482 Processed 04/05/2024 3630896686 MR PARMAR SHRAWANKUMAR STATE BANK OF INDIA(508548)
4 BAYAD GJ-09-010-039-004/771012048
() 		1109010000NRG25300420240079355 30/04/2024 PARMAR KANTABEN DHIRAJI 1109010WL001307 PARMAR KANTABEN DHIRAJI 00415 SBIN0001209 1482 1482 Processed 04/05/2024 3630896687 PARMAR KANTABEN UNION BANK OF INDIA(508500)
SubTotal 2964 2964
5 BAYAD GJ-09-010-039-003/7709226
() 		1109010000NRG25300420240079336 30/04/2024 BARIYA AJAYKUMAR RANJITSINH 1109010WL001307 BARIYA AJAYKUMAR RANJITSINH 00415 SBIN0002679 1488 1488 Processed 04/05/2024 3630896701 MR BARIYA AJAYKUMAR RANJITSINH STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-039-003/7709226
() 		1109010000NRG25300420240079334 30/04/2024 BARIYA RANJITSINH MATHURSINH 1109010WL001307 BARIYA RANJITSINH MATHURSINH 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896699 Mr. RANJITSINH MATHURSINH BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-039-003/7709226
() 		1109010000NRG25300420240079335 30/04/2024 GITABEN 1109010WL001307 GITABEN 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896700 BARIYA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
8 BAYAD GJ-09-010-039-004/7709123
() 		1109010000NRG25300420240079338 30/04/2024 PARMAR GANGABEN 1109010WL001307 PARMAR GANGABEN 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896698 MRS PARMAR GANGABEN STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-039-004/7710120411
() 		1109010000NRG25300420240079348 30/04/2024 PARMAR TEJALBEN VINDOBHAI 1109010WL001307 PARMAR TEJALBEN VINDOBHAI 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896678 PARMAR TEJALBEN VINODBHAI UNION BANK OF INDIA(508500)
10 BAYAD GJ-09-010-039-004/7710120411
() 		1109010000NRG25300420240079347 30/04/2024 PARMAR VINOD KUMAR BHALAJI 1109010WL001307 PARMAR VINOD KUMAR BHALAJI 00415 SBIN0002679 1488 1488 Processed 04/05/2024 3630896677 MR PARMAR VINODKUMAR STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-039-004/771012042
() 		1109010000NRG25300420240079349 30/04/2024 PARMAR NANAJI NATHAJI 1109010WL001307 PARMAR NANAJI NATHAJI 00415 SBIN0002679 1500 1500 Processed 04/05/2024 3630896672 Mr. NANAJI NATHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BAYAD GJ-09-010-039-004/771012043
() 		1109010000NRG25300420240079352 30/04/2024 PARMAR MAHESHBHAI 1109010WL001307 PARMAR MAHESHBHAI 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896688 MR MAHESHBHAI DALABHAI PARMAR STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-039-004/771401062
() 		1109010000NRG25300420240079358 30/04/2024 Paramar Ramilaben Bhaveshkumar 1109010WL001307 Paramar Ramilaben Bhaveshkumar 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896697 MRS RAMILABEN BHAVESHKUMAR PARMAR STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-039-004/7714012119
() 		1109010000NRG25300420240079361 30/04/2024 PARMAR BHURIBEN 1109010WL001307 PARMAR BHURIBEN 00415 SBIN0002679 1488 1488 Processed 04/05/2024 3630896693 MRS BHURIBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-039-004/7714012119
() 		1109010000NRG25300420240079359 30/04/2024 parmar rameshbhai sardarbhai 1109010WL001307 parmar rameshbhai sardarbhai 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896692 MR RAMESHBHAI SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-039-004/7714012119
() 		1109010000NRG25300420240079362 30/04/2024 PARMAR SUJITKUMAR 1109010WL001307 PARMAR SUJITKUMAR 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896694 MR PARMAR SUJITKUMAR STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-039-004/7714012127
() 		1109010000NRG25300420240079363 30/04/2024 PARMAR MAHENDRASINH RUPSINH 1109010WL001307 PARMAR MAHENDRASINH RUPSINH 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896696 MR MAHENDRASINH RUPSINH PARMAR STATE BANK OF INDIA(508548)
18 BAYAD GJ-09-010-039-004/7714012127
() 		1109010000NRG25300420240079364 30/04/2024 PARMAR RUPABEN 1109010WL001307 PARMAR RUPABEN 00415 SBIN0002679 1500 1500 Processed 04/05/2024 3630896704 MRS PARMAR RUPABEN STATE BANK OF INDIA(508548)
19 BAYAD GJ-09-010-039-004/7714012135
() 		1109010000NRG25300420240079365 30/04/2024 PARMAR LALSINH AMARSINH 1109010WL001307 PARMAR LALSINH AMARSINH 00415 SBIN0002679 1500 1500 Processed 04/05/2024 3630896665 Mr. LALSINH AMARAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BAYAD GJ-09-010-039-004/7714012135
() 		1109010000NRG25300420240079366 30/04/2024 PARMAR RAMILABEN 1109010WL001307 PARMAR RAMILABEN 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896666 MRS RAMILABEN LALSINH PARMAR STATE BANK OF INDIA(508548)
21 BAYAD GJ-09-010-039-004/7714012137
() 		1109010000NRG25300420240079367 30/04/2024 PARMAR INDRAVIJAYSINH UDESINH 1109010WL001307 PARMAR INDRAVIJAYSINH UDESINH 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896695 MS PARMAR INDRAVIJAYSINH STATE BANK OF INDIA(508548)
22 BAYAD GJ-09-010-039-004/7714012137
() 		1109010000NRG25300420240079368 30/04/2024 PARMAR SHANTABEN INDRAVIJAY 1109010WL001307 PARMAR SHANTABEN INDRAVIJAY 00415 SBIN0002679 1488 1488 Processed 04/05/2024 3630896667 MRS PARMAR SHANTABEN STATE BANK OF INDIA(508548)
23 BAYAD GJ-09-010-039-004/7714012145
() 		1109010000NRG25300420240079371 30/04/2024 parmar jaydeepsinh vajesinh 1109010WL001307 parmar jaydeepsinh vajesinh 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896702 PARMAR JAYDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAYAD GJ-09-010-039-004/7714012145
() 		1109010000NRG25300420240079372 30/04/2024 PARMAR RADHABEN JAYDEEPSINH 1109010WL001307 PARMAR RADHABEN JAYDEEPSINH 00415 SBIN0002679 1494 1494 Processed 04/05/2024 3630896703 MRS PARMAR RADHABEN JAYDEEPSINH STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-039-004/7714012159
() 		1109010000NRG25300420240079375 30/04/2024 PARMAR JASHUBHAI BHEMAJI 1109010WL001307 PARMAR JASHUBHAI BHEMAJI 00415 SBIN0002679 1476 1476 Processed 04/05/2024 3630896689 MR PARMAR JASUBHAI BHEMAJI STATE BANK OF INDIA(508548)
26 BAYAD GJ-09-010-039-004/7714012159
() 		1109010000NRG25300420240079376 30/04/2024 PARMAR LALSINH 1109010WL001307 PARMAR LALSINH 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896690 MR LALSINH JASHUBHAI PARMAR STATE BANK OF INDIA(508548)
27 BAYAD GJ-09-010-039-004/7714012159
() 		1109010000NRG25300420240079377 30/04/2024 PARMAR MADHUBEN 1109010WL001307 PARMAR MADHUBEN 00415 SBIN0002679 1482 1482 Processed 04/05/2024 3630896691 MRS MADHUBEN LALSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 34170 34170
28 BAYAD GJ-09-010-039-004/7709123
() 		1109010000NRG25300420240079337 30/04/2024 PARMAR RANVANTSINH BHURSINH 1109010WL001307 PARMAR RANVANTSINH BHURSINH 00468 UBIN0531031 1488 1488 Processed 04/05/2024 3630896668 MR RANVATSINH BHURSINH PARMAR STATE BANK OF INDIA(508548)
29 BAYAD GJ-09-010-039-004/7709132
() 		1109010000NRG25300420240079341 30/04/2024 MANGUBEN 1109010WL001307 MANGUBEN 00468 UBIN0531031 1500 1500 Processed 04/05/2024 3630896670 PARMAR MANGIBEN FINCARE SMALL FINANCE BANK LTD(608304)
30 BAYAD GJ-09-010-039-004/7709132
() 		1109010000NRG25300420240079340 30/04/2024 PARMAR PRUTHVISINH ABHESINH 1109010WL001307 PARMAR PRUTHVISINH ABHESINH 00468 UBIN0531031 1500 1500 Processed 04/05/2024 3630896669 Mr. PRUTHVISINH ABHESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BAYAD GJ-09-010-039-004/771012006
() 		1109010000NRG25300420240079345 30/04/2024 BHANGI GITABEN SHANKARBHAI 1109010WL001307 BHANGI GITABEN SHANKARBHAI 00468 UBIN0531031 1482 1482 Processed 04/05/2024 3630896682 GITABEN SHANKARBHAI BHANGI UNION BANK OF INDIA(508500)
32 BAYAD GJ-09-010-039-004/771012006
() 		1109010000NRG25300420240079346 30/04/2024 BHANGI RAGINIBEN 1109010WL001307 BHANGI RAGINIBEN 00468 UBIN0531031 1488 1488 Processed 04/05/2024 3630896683 MS RAGINIBEN SHANKARBHAI BHANGI STATE BANK OF INDIA(508548)
33 BAYAD GJ-09-010-039-004/771012006
() 		1109010000NRG25300420240079344 30/04/2024 BHANGI SHANKARBHA 1109010WL001307 BHANGI SHANKARBHA 00468 UBIN0531031 1482 1482 Processed 04/05/2024 3630896681 BHANGI SHANKARBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 BAYAD GJ-09-010-039-004/771012043
() 		1109010000NRG25300420240079350 30/04/2024 PARMAR HIRABEN DALABHAI 1109010WL001307 PARMAR HIRABEN DALABHAI 00468 UBIN0531031 1500 1500 Processed 04/05/2024 3630896684 PARMAR HIRABEN DALABHAI UNION BANK OF INDIA(508500)
35 BAYAD GJ-09-010-039-004/771012043
() 		1109010000NRG25300420240079351 30/04/2024 PARMAR SHANABHAI 1109010WL001307 PARMAR SHANABHAI 00468 UBIN0531031 1482 1482 Processed 04/05/2024 3630896685 Mr. MAHESHBHAI DALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BAYAD GJ-09-010-039-004/771012046
() 		1109010000NRG25300420240079353 30/04/2024 PARMAR HIRABEN SARDAJI 1109010WL001307 PARMAR HIRABEN SARDAJI 00468 UBIN0531031 1500 1500 Processed 04/05/2024 3630896674 PARMAR HIRABEN UNION BANK OF INDIA(508500)
37 BAYAD GJ-09-010-039-004/771012046
() 		1109010000NRG25300420240079354 30/04/2024 PARMAR KARNBHAI SARDARJI 1109010WL001307 PARMAR KARNBHAI SARDARJI 00468 UBIN0531031 1482 1482 Processed 04/05/2024 3630896675 PARMAR KARANBHAI SADAJI UNION BANK OF INDIA(508500)
38 BAYAD GJ-09-010-039-004/771012101
() 		1109010000NRG25300420240079357 30/04/2024 PARMAR REVABEN 1109010WL001307 PARMAR REVABEN 00468 UBIN0531031 1536 1536 Processed 04/05/2024 3630896673 REVABEN PARMAR RATNAKAR BANK(607393)
39 BAYAD GJ-09-010-039-004/771012101
() 		1109010000NRG25300420240079356 30/04/2024 PARMAR VIKRAMSINH VAJESINH 1109010WL001307 PARMAR VIKRAMSINH VAJESINH 00468 UBIN0531031 1536 1536 Processed 04/05/2024 3630896671 VIKRAMSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
40 BAYAD GJ-09-010-039-004/7714012119
() 		1109010000NRG25300420240079360 30/04/2024 PARMAR SETULKUMAR 1109010WL001307 PARMAR SETULKUMAR 00468 UBIN0531031 1488 1488 Processed 04/05/2024 3630896676 MR PARMAR SETULKUMAR STATE BANK OF INDIA(508548)
41 BAYAD GJ-09-010-039-004/7714012158
() 		1109010000NRG25300420240079374 30/04/2024 PARMAR MANJULABEN 1109010WL001307 PARMAR MANJULABEN 00468 UBIN0531031 1476 1476 Processed 04/05/2024 3630896680 MANJULABEN SOMAJI PARMAR UNION BANK OF INDIA(508500)
42 BAYAD GJ-09-010-039-004/7714012158
() 		1109010000NRG25300420240079373 30/04/2024 PARMAR SOMAJI KHODAJI 1109010WL001307 PARMAR SOMAJI KHODAJI 00468 UBIN0531031 1494 1494 Processed 04/05/2024 3630896679 Mr. SOMAJI KHODAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 22434 22434
43 BAYAD GJ-09-010-039-004/7714012138
() 		1109010000NRG25300420240079369 30/04/2024 PARMAR ARJANSINH AMRAJI 1109010WL001307 PARMAR ARJANSINH AMRAJI 00691 IPOS0000001 1488 1488 Processed 04/05/2024 3630896663 Mr. ARJANAJI AMARAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 BAYAD GJ-09-010-039-004/7714012138
() 		1109010000NRG25300420240079370 30/04/2024 PARMAR GEETABEN ARJANSINH 1109010WL001307 PARMAR GEETABEN ARJANSINH 00691 IPOS0000001 1482 1482 Processed 04/05/2024 3630896664 PARMAR GEETABEN ARJANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAYAD GJ-09-010-039-004/7714012160
() 		1109010000NRG25300420240079378 30/04/2024 PARMAR LAXMIBEN AJITSINH 1109010WL001307 PARMAR LAXMIBEN AJITSINH 00691 IPOS0000001 1482 1482 Processed 04/05/2024 3630896662 PARMAR LAXMIBEN AJITSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4452 4452
Total 66984 66984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_300424APB_FTO_9032 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1482
2 BAYAD GJ1109010_300424APB_FTO_9032 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1482
3 BAYAD GJ1109010_300424APB_FTO_9032 State Bank of India SBIN0001209 BAYAD 2964
4 BAYAD GJ1109010_300424APB_FTO_9032 State Bank of India SBIN0002679 SATHAMBA 34170
5 BAYAD GJ1109010_300424APB_FTO_9032 Union Bank of India UBIN0531031 GABAT 22434
6 BAYAD GJ1109010_300424APB_FTO_9032 India Post Payments Bank IPOS0000001 HIMATNAGAR 4452

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