Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_250424APB_FTO_7443
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-09-010-038-001/7710220
() 		1109010000NRG25240420240054407 25/04/2024 SOLANKI MAHENDRASINH RUPJISINH 1109010WL000942 SOLANKI MAHENDRASINH RUPJISINH 00045 BARB0BAYADX 1792 1792 Processed 30/04/2024 3398165752 SAVITABEN MAHENDRASI BANK OF BARODA(606985)
2 BAYAD GJ-09-010-038-001/7710223
() 		1109010000NRG25240420240054409 25/04/2024 SOLANKI ARVINDSINH JIJASINH 1109010WL000942 SOLANKI ARVINDSINH JIJASINH 00045 BARB0BAYADX 1197 1197 Processed 30/04/2024 3398165756 KAILASHBEN ARVINDSIN BANK OF BARODA(606985)
3 BAYAD GJ-09-010-038-001/7710223
() 		1109010000NRG25240420240054410 25/04/2024 SOLANKI KAILASBEN ARVINDSINH 1109010WL000942 SOLANKI KAILASBEN ARVINDSINH 00045 BARB0BAYADX 1197 1197 Processed 30/04/2024 3398165768 KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAYAD GJ-09-010-038-001/7710423
() 		1109010000NRG25240420240054424 25/04/2024 SOLANKI VIKRAMSINH DALPATSINH 1109010WL000942 SOLANKI VIKRAMSINH DALPATSINH 00045 BARB0BAYADX 1197 1197 Processed 30/04/2024 3398165762 Mr. VIKRAMSINH DALPATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BAYAD GJ-09-010-038-001/7710590
() 		1109010000NRG25240420240054438 25/04/2024 SOLANKI CHANRASINH JIBHASINH 1109010WL000942 SOLANKI CHANRASINH JIBHASINH 00045 BARB0BAYADX 910 910 Processed 30/04/2024 3398165764 SOLANKI CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6293 6293
6 BAYAD GJ-09-010-038-001/7710595
() 		1109010000NRG25240420240054440 25/04/2024 SOLANKI GANPATSINH KANTISINH 1109010WL000942 SOLANKI GANPATSINH KANTISINH 00045 BARB0PETHAP 910 910 Processed 30/04/2024 3398165765 SOLANKI GANPATSINHBH BANK OF BARODA(606985)
SubTotal 910 910
7 BAYAD GJ-09-010-038-001/7710401
() 		1109010000NRG25240420240054423 25/04/2024 SOLANKI BHURIBEN KANTISINH 1109010WL000942 SOLANKI BHURIBEN KANTISINH 00057 BARB0BGGBXX 1197 1197 Processed 30/04/2024 3398165790 BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAYAD GJ-09-010-038-001/7710515
() 		1109010000NRG25240420240054435 25/04/2024 SOLANKI SARSVATIBEN ARVINDSINH 1109010WL000942 SOLANKI SARSVATIBEN ARVINDSINH 00057 BARB0BGGBXX 910 910 Processed 30/04/2024 3398165780 SOLANKI SARSHVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2107 2107
9 BAYAD GJ-09-010-038-001/7709989
() 		1109010000NRG25240420240054394 25/04/2024 RUPASINH UDESINH 1109010WL000942 RUPASINH UDESINH 00089 CBIN0280480 1197 1197 Processed 30/04/2024 3398165769 Mr. RUPSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-038-001/7710024
() 		1109010000NRG25240420240054396 25/04/2024 RAMESHSINH MATHURSINH 1109010WL000942 RAMESHSINH MATHURSINH 00089 CBIN0280480 938 938 Processed 30/04/2024 3398165751 Mr. RAMESHSINH MATHURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BAYAD GJ-09-010-038-001/7710024
() 		1109010000NRG25240420240054397 25/04/2024 SOLANKI SAJJANBEN RAMESHSINH 1109010WL000942 SOLANKI SAJJANBEN RAMESHSINH 00089 CBIN0280480 938 938 Processed 30/04/2024 3398165772 Mr. RAMESHSINH MATHURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BAYAD GJ-09-010-038-001/7710031
() 		1109010000NRG25240420240054400 25/04/2024 NARENDRASINH 1109010WL000942 NARENDRASINH 00089 CBIN0280480 938 938 Processed 30/04/2024 3398165761 Mr. NARENDRASINH LALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BAYAD GJ-09-010-038-001/7710059
() 		1109010000NRG25240420240054401 25/04/2024 KOKILABEN 1109010WL000942 KOKILABEN 00089 CBIN0280480 938 938 Processed 30/04/2024 3398165783 SOLANKI KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAYAD GJ-09-010-038-001/7710118
() 		1109010000NRG25240420240054403 25/04/2024 SOLANKI DHANVANTSINH 1109010WL000942 SOLANKI DHANVANTSINH 00089 CBIN0280480 938 938 Processed 30/04/2024 3398165771 Mr. DHANVANTSINH BABARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BAYAD GJ-09-010-038-001/7710143
() 		1109010000NRG25240420240054404 25/04/2024 VANKAR USHABEN 1109010WL000942 VANKAR USHABEN 00089 CBIN0280480 910 910 Processed 30/04/2024 3398165755 Mr. USHABEN KANTIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
16 BAYAD GJ-09-010-038-001/7710225
() 		1109010000NRG25240420240054411 25/04/2024 VANKAR VALABHAI MONABHAI 1109010WL000942 VANKAR VALABHAI MONABHAI 00089 CBIN0280480 910 910 Processed 30/04/2024 3398165753 Mr. VALJIBHAI MANABHAI VANKAR (PARMAR) CENTRAL BANK OF INDIA(607115)
17 BAYAD GJ-09-010-038-001/7710227
() 		1109010000NRG25240420240054413 25/04/2024 SOLANKI GANPATSINH JAVANSINH 1109010WL000942 SOLANKI GANPATSINH JAVANSINH 00089 CBIN0280480 910 910 Processed 30/04/2024 3398165774 Mr. GANPATSINH JAVANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BAYAD GJ-09-010-038-001/7710229
() 		1109010000NRG25240420240054414 25/04/2024 SOLANKI MANAHARSINH 1109010WL000942 SOLANKI MANAHARSINH 00089 CBIN0280480 1197 1197 Processed 30/04/2024 3398165763 Mr. MANHARSINH ARJANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
19 BAYAD GJ-09-010-038-001/7710313-A
() 		1109010000NRG25240420240054415 25/04/2024 SOLANKI PUNIBEN DIPSINH 1109010WL000942 SOLANKI PUNIBEN DIPSINH 00089 CBIN0280480 931 931 Processed 30/04/2024 3398165758 SOLANKI PUNIBEN HDFC BANK LTD(607152)
20 BAYAD GJ-09-010-038-001/7710320-A
() 		1109010000NRG25240420240054417 25/04/2024 SOLANKI RESHAMBEN NATVARSINH 1109010WL000942 SOLANKI RESHAMBEN NATVARSINH 00089 CBIN0280480 931 931 Processed 30/04/2024 3398165775 Mrs. RESAMBEN NATVARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BAYAD GJ-09-010-038-001/7710394
() 		1109010000NRG25240420240054419 25/04/2024 SOLANKI MAHENDRASINH KANTISINH 1109010WL000942 SOLANKI MAHENDRASINH KANTISINH 00089 CBIN0280480 931 931 Processed 30/04/2024 3398165754 Mr. MAHEDRASINH KANTISINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BAYAD GJ-09-010-038-001/7710400
() 		1109010000NRG25240420240054420 25/04/2024 SOLANKI PRAVINSINH NARSINH 1109010WL000942 SOLANKI PRAVINSINH NARSINH 00089 CBIN0280480 931 931 Processed 30/04/2024 3398165782 Shri PRAVINSINH NARSINH SOLANKI CENTRAL BANK OF INDIA(607115)
23 BAYAD GJ-09-010-038-001/7710401
() 		1109010000NRG25240420240054422 25/04/2024 SOLANKI KANTISINH ADESINH 1109010WL000942 SOLANKI KANTISINH ADESINH 00089 CBIN0280480 1197 1197 Processed 30/04/2024 3398165785 Mr. KANTISINH ADESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BAYAD GJ-09-010-038-001/7710423
() 		1109010000NRG25240420240054425 25/04/2024 SOLANKI KANKUBEN VIKRAMSINH 1109010WL000942 SOLANKI KANKUBEN VIKRAMSINH 00089 CBIN0280480 910 910 Processed 30/04/2024 3398165791 Mrs. KANKUBEN VIKRAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
25 BAYAD GJ-09-010-038-001/7710477
() 		1109010000NRG25240420240054427 25/04/2024 SURESHBHAI RAMABHAI VANKAR 1109010WL000942 SURESHBHAI RAMABHAI VANKAR 00089 CBIN0280480 1197 1197 Processed 30/04/2024 3398165760 VANKAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAYAD GJ-09-010-038-001/7710477
() 		1109010000NRG25240420240054426 25/04/2024 VANKAR RAMABHAI ASHABHAI 1109010WL000942 VANKAR RAMABHAI ASHABHAI 00089 CBIN0280480 1197 1197 Processed 30/04/2024 3398165759 VANKAR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAYAD GJ-09-010-038-001/7710494
() 		1109010000NRG25240420240054429 25/04/2024 SOLANKI CHIMANSINH LAXMANSINH 1109010WL000942 SOLANKI CHIMANSINH LAXMANSINH 00089 CBIN0280480 1197 1197 Processed 30/04/2024 3398165788 SOLANKI CHIMANSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAYAD GJ-09-010-038-001/7710502
() 		1109010000NRG25240420240054431 25/04/2024 SOLANKI JAGDISHKUMAR VIKRAMSINH 1109010WL000942 SOLANKI JAGDISHKUMAR VIKRAMSINH 00089 CBIN0280480 910 910 Processed 30/04/2024 3398165767 Mr. JAGDISHKUMAR VIKRAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
29 BAYAD GJ-09-010-038-001/7710514
() 		1109010000NRG25240420240054434 25/04/2024 SOLANKI SURESHKUMAR VINODSINH 1109010WL000942 SOLANKI SURESHKUMAR VINODSINH 00089 CBIN0280480 1197 1197 Processed 30/04/2024 3398165787 SOLANKI SURESHKUMAR VINODSINH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAYAD GJ-09-010-038-001/7710516
() 		1109010000NRG25240420240054436 25/04/2024 SOLANKI CHAMPABEN RUPSINH 1109010WL000942 SOLANKI CHAMPABEN RUPSINH 00089 CBIN0280480 1197 1197 Processed 30/04/2024 3398165779 CHAMPABEN RUPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
31 BAYAD GJ-09-010-038-001/7710591
() 		1109010000NRG25240420240054439 25/04/2024 SOLANKI RAJENDRASINH RAYSINH 1109010WL000942 SOLANKI RAJENDRASINH RAYSINH 00089 CBIN0280480 910 910 Processed 30/04/2024 3398165784 Mr. RAJENDRASINHBHAI RAYSANGSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 23450 23450
32 BAYAD GJ-09-010-038-001/7710221
() 		1109010000NRG25240420240054408 25/04/2024 SOLANKI JASVANTSINH RUPSINH 1109010WL000942 SOLANKI JASVANTSINH RUPSINH 00415 SBIN0001209 1197 1197 Processed 30/04/2024 3398165750 MR JASVANTSINH RUPSINH SOLANKI STATE BANK OF INDIA(508548)
33 BAYAD GJ-09-010-038-001/7710226
() 		1109010000NRG25240420240054412 25/04/2024 SOLANKI RANJITSINH RUYPSINH 1109010WL000942 SOLANKI RANJITSINH RUYPSINH 00415 SBIN0001209 1792 1792 Processed 30/04/2024 3398165749 MR RANJITSINH RUPSINH SOLANKI STATE BANK OF INDIA(508548)
34 BAYAD GJ-09-010-038-001/7710511
() 		1109010000NRG25240420240054433 25/04/2024 SOLANKI RATANSINH DEVSINH 1109010WL000942 SOLANKI RATANSINH DEVSINH 00415 SBIN0001209 1197 1197 Processed 30/04/2024 3398165757 MR RATANSINH DEVSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 4186 4186
35 BAYAD GJ-09-010-038-001/7710207
() 		1109010000NRG25240420240054405 25/04/2024 SOLANKI BHADRASINH DALPATSINH 1109010WL000942 SOLANKI BHADRASINH DALPATSINH 00468 UBIN0560693 1197 1197 Processed 30/04/2024 3398165776 Mr. BHADRASHINH DALPATSHINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BAYAD GJ-09-010-038-001/7710209
() 		1109010000NRG25240420240054406 25/04/2024 SANGITABEN 1109010WL000942 SANGITABEN 00468 UBIN0560693 910 910 Processed 30/04/2024 3398165781 SANGITABEN SOLANKI HDFC BANK LTD(607152)
SubTotal 2107 2107
37 BAYAD GJ-09-010-038-001/7710021
() 		1109010000NRG25240420240054395 25/04/2024 SOLANKI VINUSINH ARJUNSINH 1109010WL000942 SOLANKI VINUSINH ARJUNSINH 00502 BKDN0700000 938 938 Processed 30/04/2024 3398165770 VINUSINH ARJUNSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
38 BAYAD GJ-09-010-038-001/7710069
() 		1109010000NRG25240420240054402 25/04/2024 SOLANKI HIMATSINH 1109010WL000942 SOLANKI HIMATSINH 00502 BKDN0700000 1197 1197 Processed 30/04/2024 3398165773 HIMATSINH LAXMANJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
39 BAYAD GJ-09-010-038-001/7710316-A
() 		1109010000NRG25240420240054416 25/04/2024 SOLANKI BHARATSINH ARAJANSINH 1109010WL000942 SOLANKI BHARATSINH ARAJANSINH 00502 BKDN0700000 931 931 Processed 30/04/2024 3398165789 SOLANKI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAYAD GJ-09-010-038-001/7710401
() 		1109010000NRG25240420240054421 25/04/2024 SOLANKI MANIBA ANDARSINH 1109010WL000942 SOLANKI MANIBA ANDARSINH 00502 BKDN0700000 931 931 Processed 30/04/2024 3398165786 MANIBA ADESINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
41 BAYAD GJ-09-010-038-001/7710478
() 		1109010000NRG25240420240054428 25/04/2024 SOLANKI RAYJISINH ANDUSINH 1109010WL000942 SOLANKI RAYJISINH ANDUSINH 00502 BKDN0700000 910 910 Processed 30/04/2024 3398165777 RAYJISINH ANDUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
42 BAYAD GJ-09-010-038-001/7710506
() 		1109010000NRG25240420240054432 25/04/2024 VANKAR CHANDRIKABEN SURESHBHAI 1109010WL000942 VANKAR CHANDRIKABEN SURESHBHAI 00502 BKDN0700000 910 910 Processed 30/04/2024 3398165778 VANKAR CHANDRIKABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5817 5817
43 BAYAD GJ-09-010-038-001/7710028
() 		1109010000NRG25240420240054399 25/04/2024 NIRUBEN 1109010WL000942 NIRUBEN 00691 IPOS0000001 1792 1792 Processed 30/04/2024 3398165740 SOLANKI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAYAD GJ-09-010-038-001/7710028
() 		1109010000NRG25240420240054398 25/04/2024 SOLANKI JASVANTSINH MANGALSINH 1109010WL000942 SOLANKI JASVANTSINH MANGALSINH 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3398165741 JASVANTSINH MANGALSINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAYAD GJ-09-010-038-001/7710324-A
() 		1109010000NRG25240420240054418 25/04/2024 Solanki bhavinsinh pravinsinh 1109010WL000942 Solanki bhavinsinh pravinsinh 00691 IPOS0000001 931 931 Processed 30/04/2024 3398165745 SOLANKI BHAVESHKUMAR PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAYAD GJ-09-010-038-001/7710501
() 		1109010000NRG25240420240054430 25/04/2024 SOLANKI GAUTAMSINH CHAMPAKSINH 1109010WL000942 SOLANKI GAUTAMSINH CHAMPAKSINH 00691 IPOS0000001 910 910 Processed 30/04/2024 3398165744 SOLANKI GAUTAMSINH CHAMPAKSINH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAYAD GJ-09-010-038-001/7710540
() 		1109010000NRG25240420240054437 25/04/2024 VANKAR RANNITBHAI KHEMABHAI 1109010WL000942 VANKAR RANNITBHAI KHEMABHAI 00691 IPOS0000001 910 910 Processed 30/04/2024 3398165739 VANKAR RANJITBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAYAD GJ-09-010-038-001/7710606
() 		1109010000NRG25240420240054441 25/04/2024 manguben 1109010WL000942 manguben 00691 IPOS0000001 1197 1197 Processed 30/04/2024 3398165743 VANKAR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAYAD GJ-09-010-038-001/7710607
() 		1109010000NRG25240420240054442 25/04/2024 dashratsinh 1109010WL000942 dashratsinh 00691 IPOS0000001 1197 1197 Processed 30/04/2024 3398165742 SOLANKI DASHRATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAYAD GJ-09-010-038-001/7710612
() 		1109010000NRG25240420240054443 25/04/2024 Solanki vinexaben rajendrasinh 1109010WL000942 Solanki vinexaben rajendrasinh 00691 IPOS0000001 910 910 Processed 30/04/2024 3398165746 SOLANKI VINEXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAYAD GJ-09-010-038-001/7710614
() 		1109010000NRG25240420240054444 25/04/2024 SOLANKI GANPATSINH NATVARSINH 1109010WL000942 SOLANKI GANPATSINH NATVARSINH 00691 IPOS0000001 868 868 Processed 30/04/2024 3398165747 SOLANKI GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAYAD GJ-09-010-038-001/7710614
() 		1109010000NRG25240420240054445 25/04/2024 SOLANKI LILABEN GANPATSINH 1109010WL000942 SOLANKI LILABEN GANPATSINH 00691 IPOS0000001 868 868 Processed 30/04/2024 3398165766 SOLANKI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAYAD GJ-09-010-038-001/7710615
() 		1109010000NRG25240420240054446 25/04/2024 Solanki Vinaba bharatsinh 1109010WL000942 Solanki Vinaba bharatsinh 00691 IPOS0000001 868 868 Processed 30/04/2024 3398165748 VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11676 11676
Total 56546 56546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_250424APB_FTO_7443 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 6293
2 BAYAD GJ1109010_250424APB_FTO_7443 Bank of Baroda BARB0PETHAP PETHAPUR, DIST. GANDHINAGAR, GUJARAT 910
3 BAYAD GJ1109010_250424APB_FTO_7443 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1197
4 BAYAD GJ1109010_250424APB_FTO_7443 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 910
5 BAYAD GJ1109010_250424APB_FTO_7443 Central Bank Of India CBIN0280480 DEHMAI 23450
6 BAYAD GJ1109010_250424APB_FTO_7443 State Bank of India SBIN0001209 BAYAD 4186
7 BAYAD GJ1109010_250424APB_FTO_7443 Union Bank of India UBIN0560693 BAYAD 2107
8 BAYAD GJ1109010_250424APB_FTO_7443 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2128
9 BAYAD GJ1109010_250424APB_FTO_7443 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3689
10 BAYAD GJ1109010_250424APB_FTO_7443 India Post Payments Bank IPOS0000001 MODASA 11676

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