Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:08:12 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_260923APB_FTO_142097
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) 		1115004000NRG24260920230138579 26/09/2023 BHOI MELABHAI NANABHAI 1115004WL017770 BHOI MELABHAI NANABHAI 00045 BARB0RASVAD 3375 3375 Processed 03/10/2023 6034278206 MELABHAI NANABHAI BH BANK OF BARODA(606985)
2 SAVLI GJ-15-004-039-002/46-A
(LANCHANPURA) 		1115004000NRG24260920230138581 26/09/2023 BHOI DIVYABEN DIPAKKUMAR 1115004WL017770 BHOI DIVYABEN DIPAKKUMAR 00045 BARB0RASVAD 3375 3375 Processed 03/10/2023 6034278213 DIVYABEN DIPAKBHAI B BANK OF BARODA(606985)
3 SAVLI GJ-15-004-102-001/2801717
(ZAVERIPURA) 		1115004000NRG24260920230138585 26/09/2023 CHAUHAN KAILASHBEN MAHESHBHAI 1115004WL017770 CHAUHAN KAILASHBEN MAHESHBHAI 00045 BARB0RASVAD 3375 3375 Processed 03/10/2023 6034278211 CHAUHAN KAILASBEN MA BANK OF BARODA(606985)
4 SAVLI GJ-15-004-102-001/2801718
(ZAVERIPURA) 		1115004000NRG24260920230138586 26/09/2023 PARMAR SATISHBHAI PUNABHAI 1115004WL017770 PARMAR SATISHBHAI PUNABHAI 00045 BARB0RASVAD 3375 3375 Processed 03/10/2023 6034278210 PARMAR SATISHBHAI PU BANK OF BARODA(606985)
5 SAVLI GJ-15-004-102-001/2801737
(ZAVERIPURA) 		1115004000NRG24260920230138587 26/09/2023 CHAUHAN DHAVALKUMAR MAHESHBHAI 1115004WL017770 CHAUHAN DHAVALKUMAR MAHESHBHAI 00045 BARB0RASVAD 3375 3375 Processed 03/10/2023 6034278209 CHAUHAN DHAVAL BANK OF BARODA(606985)
6 SAVLI GJ-15-004-102-001/280635
(ZAVERIPURA) 		1115004000NRG24260920230138594 26/09/2023 PARMAR YOGESHBHAI GOPALBHAI 1115004WL017770 PARMAR YOGESHBHAI GOPALBHAI 00045 BARB0RASVAD 3375 3375 Processed 03/10/2023 6034278207 YOGESHBHAI G PARMAR BANK OF BARODA(606985)
7 SAVLI GJ-15-004-102-001/280719
(ZAVERIPURA) 		1115004000NRG24260920230138597 26/09/2023 CHAUHAN MAHESHBHAI MADHABHAI 1115004WL017770 CHAUHAN MAHESHBHAI MADHABHAI 00045 BARB0RASVAD 3375 3375 Processed 03/10/2023 6034278212 MAHESHBHAI MADHABHAI BANK OF BARODA(606985)
8 SAVLI GJ-15-004-102-001/280739
(ZAVERIPURA) 		1115004000NRG24260920230138598 26/09/2023 PARMAR SIDDHARAJSINH AMARSINH 1115004WL017770 PARMAR SIDDHARAJSINH AMARSINH 00045 BARB0RASVAD 3375 3375 Processed 03/10/2023 6034278208 MR SIDDHRAJ AMARSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 27000 27000
9 SAVLI GJ-15-004-039-002/5553
(LANCHANPURA) 		1115004000NRG24260920230138582 26/09/2023 BHOI SUMITRABEN SANJAYKUMAR 1115004WL017770 BHOI SUMITRABEN SANJAYKUMAR 00045 BARB0SAVLIX 3375 3375 Processed 03/10/2023 6034278219 SUMITRABEN SANJAYKUMAR BHOI BANK OF INDIA(508505)
10 SAVLI GJ-15-004-102-001/28005
(ZAVERIPURA) 		1115004000NRG24260920230138583 26/09/2023 CHAUHAN JANAKBHAI KANTIBHAI 1115004WL017770 CHAUHAN JANAKBHAI KANTIBHAI 00045 BARB0SAVLIX 3375 3375 Processed 03/10/2023 6034278221 JANAKBHAI CHAUHAN BANK OF BARODA(606985)
11 SAVLI GJ-15-004-102-001/280334
(ZAVERIPURA) 		1115004000NRG24260920230138592 26/09/2023 PARMAR THAKORBHAI AMARSINH 1115004WL017770 PARMAR THAKORBHAI AMARSINH 00045 BARB0SAVLIX 3375 3375 Processed 03/10/2023 6034278222 THAKORBHAI AMARSINH BANK OF BARODA(606985)
12 SAVLI GJ-15-004-102-001/280703
(ZAVERIPURA) 		1115004000NRG24260920230138596 26/09/2023 PARMAR KIRANSINH BALVANTSINH 1115004WL017770 PARMAR KIRANSINH BALVANTSINH 00045 BARB0SAVLIX 3375 3375 Processed 03/10/2023 6034278196 KIRANSINH B PARMAR BANK OF BARODA(606985)
13 SAVLI GJ-15-004-102-001/47340
(ZAVERIPURA) 		1115004000NRG24260920230138605 26/09/2023 PARMAR ASHOKBHAI RANCHODBHAI 1115004WL017770 PARMAR ASHOKBHAI RANCHODBHAI 00045 BARB0SAVLIX 3375 3375 Processed 03/10/2023 6034278220 Mr. ASHOKBHAI RANCHHODBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16875 16875
14 SAVLI GJ-15-004-102-001/280742
(ZAVERIPURA) 		1115004000NRG24260920230138599 26/09/2023 CHAUHAN VIPULBHAI HARMANBHAI 1115004WL017770 CHAUHAN VIPULBHAI HARMANBHAI 00045 BARB0SSIMAN 3375 3375 Processed 03/10/2023 6034278204 VIPULBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3375 3375
15 SAVLI GJ-15-004-039-002/10260
(LANCHANPURA) 		1115004000NRG24260920230138580 26/09/2023 BHOI SHUSHILABEN MELABHAI 1115004WL017770 BHOI SHUSHILABEN MELABHAI 00048 BKID0002610 3375 3375 Processed 03/10/2023 6034278198 Ms. SUSHILABEN MELABHAI BHOI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SAVLI GJ-15-004-102-001/28010
(ZAVERIPURA) 		1115004000NRG24260920230138584 26/09/2023 PARMAR DOLATBEN VITHALBHAI 1115004WL017770 PARMAR DOLATBEN VITHALBHAI 00048 BKID0002610 3375 3375 Processed 03/10/2023 6034278202 DOLATBEN VITHALBHAI PARMAR BANK OF INDIA(508505)
17 SAVLI GJ-15-004-102-001/2801738
(ZAVERIPURA) 		1115004000NRG24260920230138588 26/09/2023 SOLANKI MEHULKUMAR SHANTILAL 1115004WL017770 SOLANKI MEHULKUMAR SHANTILAL 00048 BKID0002610 3375 3375 Processed 03/10/2023 6034278203 MEHULKUMAR SHANTILAL SOLANKI BANK OF INDIA(508505)
18 SAVLI GJ-15-004-102-001/280318
(ZAVERIPURA) 		1115004000NRG24260920230138589 26/09/2023 SOLANKI SHANTILAL RAVJIBHAI 1115004WL017770 SOLANKI SHANTILAL RAVJIBHAI 00048 BKID0002610 3375 3375 Processed 03/10/2023 6034278201 SHANTILAL RAVJIBHAI SOLANKI BANK OF INDIA(508505)
19 SAVLI GJ-15-004-102-001/280331
(ZAVERIPURA) 		1115004000NRG24260920230138590 26/09/2023 CHAUHAN KALIDASHBHAI HARMABBHAI 1115004WL017770 CHAUHAN KALIDASHBHAI HARMABBHAI 00048 BKID0002610 3375 3375 Processed 03/10/2023 6034278199 KALIDAS HARMANBHAI CHAUHAN BANK OF INDIA(508505)
20 SAVLI GJ-15-004-102-001/280634
(ZAVERIPURA) 		1115004000NRG24260920230138593 26/09/2023 SOLANKI GOPALBHAI BHIKHABHAI 1115004WL017770 SOLANKI GOPALBHAI BHIKHABHAI 00048 BKID0002610 3375 3375 Processed 03/10/2023 6034278215 GOPALBHAI BHIKHABHAI SOLANKI BANK OF INDIA(508505)
21 SAVLI GJ-15-004-102-001/280703
(ZAVERIPURA) 		1115004000NRG24260920230138595 26/09/2023 PARMAR BALVANTBHAI SHANBHAI 1115004WL017770 PARMAR BALVANTBHAI SHANBHAI 00048 BKID0002610 3375 3375 Processed 03/10/2023 6034278197 Mr. BALVANTBHAI SANABHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SAVLI GJ-15-004-102-001/280743
(ZAVERIPURA) 		1115004000NRG24260920230138600 26/09/2023 CHAUHAN SAGARBHAI BALVANTBHAI 1115004WL017770 CHAUHAN SAGARBHAI BALVANTBHAI 00048 BKID0002610 120 120 Processed 03/10/2023 6034278216 SAGARBHAI BALVANTBHAI CHAUHAN BANK OF INDIA(508505)
23 SAVLI GJ-15-004-102-001/47318
(ZAVERIPURA) 		1115004000NRG24260920230138603 26/09/2023 PARMAR NATVARBHAI SHANKARBHAI 1115004WL017770 PARMAR NATVARBHAI SHANKARBHAI 00048 BKID0002610 3375 3375 Processed 03/10/2023 6034278217 NATVARBHAI SHANKARBHAI PARMAR BANK OF INDIA(508505)
24 SAVLI GJ-15-004-102-001/47319
(ZAVERIPURA) 		1115004000NRG24260920230138604 26/09/2023 PARMAR RAMESHBHAI MANILAL 1115004WL017770 PARMAR RAMESHBHAI MANILAL 00048 BKID0002610 3375 3375 Processed 03/10/2023 6034278200 RAMESHBHAI MANILAL PARMAR BANK OF INDIA(508505)
SubTotal 30495 30495
25 SAVLI GJ-15-004-102-001/280332
(ZAVERIPURA) 		1115004000NRG24260920230138591 26/09/2023 CHAUHAN AMITKUMAR SOMABHAI 1115004WL017770 CHAUHAN AMITKUMAR SOMABHAI 00415 SBIN0001036 3375 3375 Processed 03/10/2023 6034278205 MR AMITKUMAR SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
26 SAVLI GJ-15-004-102-001/280745
(ZAVERIPURA) 		1115004000NRG24260920230138601 26/09/2023 SOLANKI VIJAYKUMAR JAGDISHBHAI 1115004WL017770 SOLANKI VIJAYKUMAR JAGDISHBHAI 00415 SBIN0001036 3375 3375 Processed 03/10/2023 6034278218 MR VIJAYKUMAR JAGDISHBHAI SOLANKI STATE BANK OF INDIA(508548)
27 SAVLI GJ-15-004-102-001/47306
(ZAVERIPURA) 		1115004000NRG24260920230138602 26/09/2023 SOLANKI JAGDISHBHAI SHIVABHAI 1115004WL017770 SOLANKI JAGDISHBHAI SHIVABHAI 00415 SBIN0001036 3375 3375 Processed 03/10/2023 6034278214 MR JAGDISHBHAI SHIVABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 10125 10125
Total 87870 87870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_260923APB_FTO_142097 Bank of Baroda BARB0RASVAD Rasulpu 27000
2 SAVLI GJ1115004_260923APB_FTO_142097 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 16875
3 SAVLI GJ1115004_260923APB_FTO_142097 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 3375
4 SAVLI GJ1115004_260923APB_FTO_142097 Bank of India BKID0002610 SAVALI 30495
5 SAVLI GJ1115004_260923APB_FTO_142097 State Bank of India SBIN0001036 SAVLI 10125

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