Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:47:58 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_111223APB_FTO_178595
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 WAGHAI GJ-19-003-053-002/464630390
(Manmodi) 		1119003000NRG24081220230059373 11/12/2023 Jadav Ganeshbhai Mahdubhai 1119003WL004276 Jadav Ganeshbhai Mahdubhai 00045 BARB0AHWAXX 3584 3584 Processed 01/01/2024 9000374669 JADAV GANESHBHAI MAHDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 WAGHAI GJ-19-003-053-002/464630416
(Manmodi) 		1119003000NRG24081220230059380 11/12/2023 CHAUDHARI KIRANBHAI MADHAVBHAI 1119003WL004276 CHAUDHARI KIRANBHAI MADHAVBHAI 00045 BARB0AHWAXX 3328 3328 Processed 01/01/2024 9000374670 KIRANBHAI MADHAVBHAI BANK OF BARODA(606985)
SubTotal 6912 6912
3 WAGHAI GJ-19-003-053-004/464630457
(Manmodi) 		1119003000NRG24081220230059405 11/12/2023 CHHAYABEN PRADIPBHAI PAWAR 1119003WL004277 CHHAYABEN PRADIPBHAI PAWAR 00045 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000374675 CHHAYABEN PRADIPBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-053-005/464630127
(Manmodi) 		1119003000NRG24081220230059386 11/12/2023 MUKESBHAI SHRIRAMBHAI 1119003WL004276 MUKESBHAI SHRIRAMBHAI 00045 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9000374676 MUKESHBHAI SHRIRAMBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6912 6912
5 WAGHAI GJ-19-003-053-002/464630413
(Manmodi) 		1119003000NRG24081220230059377 11/12/2023 JADAV LAXMANBHAI MADHUBHAI 1119003WL004276 JADAV LAXMANBHAI MADHUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 01/01/2024 9000374673 LAXMANBHAI MADHUBHAI BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-053-002/464630420
(Manmodi) 		1119003000NRG24081220230059383 11/12/2023 BHOYE AJAYBHAI KISHANBHAI 1119003WL004276 BHOYE AJAYBHAI KISHANBHAI 00045 BARB0WAGHAI 3328 3328 Processed 01/01/2024 9000374671 MR AJAYBHAI KISHANBHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 6656 6656
7 WAGHAI GJ-19-003-053-004/464630347
(Manmodi) 		1119003000NRG24081220230059399 11/12/2023 PANDUBHAI SRAWANBHAI PAWAR 1119003WL004277 PANDUBHAI SRAWANBHAI PAWAR 00089 CBIN0284218 3584 3584 Processed 01/01/2024 9000374703 MR PANDUBHAI SHRAVANBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
8 WAGHAI GJ-19-003-053-002/464629836
(Manmodi) 		1119003000NRG24081220230059388 11/12/2023 HIRABEN VITHTHALBHAI 1119003WL004277 HIRABEN VITHTHALBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374693 MS HIRABEN VITHTHALBHAI GAVIT STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-053-002/464629839
(Manmodi) 		1119003000NRG24081220230059372 11/12/2023 madhavbhai haribhai jadav 1119003WL004276 madhavbhai haribhai jadav 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374695 MR MADHAVBHAI HARIBHAI JADAV STATE BANK OF INDIA(508548)
10 WAGHAI GJ-19-003-053-002/464629857
(Manmodi) 		1119003000NRG24081220230059389 11/12/2023 HARIBHAI CHINTABHAI 1119003WL004277 HARIBHAI CHINTABHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374690 MR CHAUDHARI HARIBHAI CHINTABHAI STATE BANK OF INDIA(508548)
11 WAGHAI GJ-19-003-053-002/464630410
(Manmodi) 		1119003000NRG24081220230059374 11/12/2023 SURAJBHAI MURLIBHAI DHULE 1119003WL004276 SURAJBHAI MURLIBHAI DHULE 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374698 MR SURAJBHAI MURLIBHAI DHULE STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-053-002/464630411
(Manmodi) 		1119003000NRG24081220230059375 11/12/2023 JADAV VIJAYBHAI MADHUBHAI 1119003WL004276 JADAV VIJAYBHAI MADHUBHAI 00415 SBIN0007810 3328 3328 Processed 01/01/2024 9000374680 MR VIJAYBHAI MADHUBHAI JADAV STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-053-002/464630412
(Manmodi) 		1119003000NRG24081220230059376 11/12/2023 SUBHASHBHAI ASHOKBHAI BAGUL 1119003WL004276 SUBHASHBHAI ASHOKBHAI BAGUL 00415 SBIN0007810 3328 3328 Processed 01/01/2024 9000374692 SUBHASHBHAI ASHOKBHAI BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
14 WAGHAI GJ-19-003-053-002/464630415
(Manmodi) 		1119003000NRG24081220230059379 11/12/2023 LAXMIBEN RAJESHBHAI CHAUDHARI 1119003WL004276 LAXMIBEN RAJESHBHAI CHAUDHARI 00415 SBIN0007810 3328 3328 Processed 01/01/2024 9000374681 MISS LAXMIBEN RAJESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-053-002/464630415
(Manmodi) 		1119003000NRG24081220230059378 11/12/2023 RAJESHBHAI MADHAVBHAI CHAUDHARI 1119003WL004276 RAJESHBHAI MADHAVBHAI CHAUDHARI 00415 SBIN0007810 3328 3328 Processed 01/01/2024 9000374700 MR RAJESHBHAI MADHAVBHAI CHAUDHARI STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-053-002/464630417
(Manmodi) 		1119003000NRG24081220230059381 11/12/2023 BHOYE CHETANBHAI BALVANTBHAI 1119003WL004276 BHOYE CHETANBHAI BALVANTBHAI 00415 SBIN0007810 3328 3328 Processed 01/01/2024 9000374688 MRS CHETANBHAI BALVANTBHAI BHOYE STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-053-002/464630419
(Manmodi) 		1119003000NRG24081220230059382 11/12/2023 JADAV MAHESHBHAI GANPATBHAI 1119003WL004276 JADAV MAHESHBHAI GANPATBHAI 00415 SBIN0007810 3328 3328 Processed 01/01/2024 9000374678 MR MAHESHBHAI GANPATBHAI JADAV STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-053-002/464630428
(Manmodi) 		1119003000NRG24081220230059384 11/12/2023 RAMCHANDBHAI PANDURANGBHAI KHOTARE 1119003WL004276 RAMCHANDBHAI PANDURANGBHAI KHOTARE 00415 SBIN0007810 3328 3328 Processed 01/01/2024 9000374699 MR RAMCHANDBHAI PANDURANGBHAI KHOTRE STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-053-002/464630429
(Manmodi) 		1119003000NRG24081220230059385 11/12/2023 NIRMALABEN MADHUBHAI PAWAR 1119003WL004276 NIRMALABEN MADHUBHAI PAWAR 00415 SBIN0007810 3328 3328 Processed 01/01/2024 9000374674 MRS NIRMALABEN MADHUBHAI PAWAR STATE BANK OF INDIA(508548)
20 WAGHAI GJ-19-003-053-003/464630186
(Manmodi) 		1119003000NRG24081220230059390 11/12/2023 DEVIDASBHAI PANDUBHAI GAVIT 1119003WL004277 DEVIDASBHAI PANDUBHAI GAVIT 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374686 MRS DEVIDASHBHAI PANDUBHAI GAVIT STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-053-003/464630217
(Manmodi) 		1119003000NRG24081220230059391 11/12/2023 CHIMANBHAI HIRAJIBHAI THAVIL 1119003WL004277 CHIMANBHAI HIRAJIBHAI THAVIL 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374685 MRS CHIMANBHAI HIRAJIBHAI THAVIL STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-053-004/464629558
(Manmodi) 		1119003000NRG24081220230059392 11/12/2023 DEVKIBEN SONYABHAI 1119003WL004277 DEVKIBEN SONYABHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374677 MRS DEVKIBEN SONYABHAI BHOYE STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-053-004/464629559
(Manmodi) 		1119003000NRG24081220230059393 11/12/2023 MIRABEN KAMLESHBHAI 1119003WL004277 MIRABEN KAMLESHBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374697 MRS NIRMALABEN KAMLESHBHAI BHOYE STATE BANK OF INDIA(508548)
24 WAGHAI GJ-19-003-053-004/464629612
(Manmodi) 		1119003000NRG24081220230059394 11/12/2023 SURESHBHAI ABAJIBHAI 1119003WL004277 SURESHBHAI ABAJIBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374689 MR SURESHBHAI ABAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
25 WAGHAI GJ-19-003-053-004/464629615
(Manmodi) 		1119003000NRG24081220230059395 11/12/2023 ANILBHAI DATUBHAI 1119003WL004277 ANILBHAI DATUBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374687 MR ANILBHAI DATTUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
26 WAGHAI GJ-19-003-053-004/464629621
(Manmodi) 		1119003000NRG24081220230059396 11/12/2023 LAXMANBHAI GANGARAMBHAI 1119003WL004277 LAXMANBHAI GANGARAMBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374679 MR LAXMANBHAI GANGARAMBHAI MUKANE STATE BANK OF INDIA(508548)
27 WAGHAI GJ-19-003-053-004/464629623
(Manmodi) 		1119003000NRG24081220230059397 11/12/2023 DILYABHAI SOMABHAI 1119003WL004277 DILYABHAI SOMABHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374691 MR DILIPBHAI SOMABHAI KUVAR STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-053-004/464629691
(Manmodi) 		1119003000NRG24081220230059398 11/12/2023 NIRUBEN RAMDASBHAI 1119003WL004277 NIRUBEN RAMDASBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374694 MISS NARMADABEN RAMDASBHAI CHAUDHARI STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-053-004/464630432
(Manmodi) 		1119003000NRG24081220230059400 11/12/2023 KAMLESHBHAI GOPALBHAI PAWAR 1119003WL004277 KAMLESHBHAI GOPALBHAI PAWAR 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374702 KAMLESHBHAI GOPALBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
30 WAGHAI GJ-19-003-053-004/464630432
(Manmodi) 		1119003000NRG24081220230059401 11/12/2023 PAWAR KALPANABEN KAMLESHBHAI 1119003WL004277 PAWAR KALPANABEN KAMLESHBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374684 MRS KALPANABEN KAMLESHBHAI PAWAR STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-053-004/464630434
(Manmodi) 		1119003000NRG24081220230059402 11/12/2023 GAVIT LATABEN SUNILBHAI 1119003WL004277 GAVIT LATABEN SUNILBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374682 MISS LATABEN SUNILBHAI GAVIT STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-053-004/464630447
(Manmodi) 		1119003000NRG24081220230059403 11/12/2023 VIJAY PANDU PAWAR 1119003WL004277 VIJAY PANDU PAWAR 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374701 MR VIJAY PANDU PAWAR STATE BANK OF INDIA(508548)
33 WAGHAI GJ-19-003-053-004/464630448
(Manmodi) 		1119003000NRG24081220230059404 11/12/2023 GAVIT KAMLESHBHAI BHARATBHAI 1119003WL004277 GAVIT KAMLESHBHAI BHARATBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374683 MR KAMLESHBHAI BHARATBHAI GAVIT STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-003-053-004/464630458
(Manmodi) 		1119003000NRG24081220230059406 11/12/2023 MUKNE ROHITBHAI LAXMANBHAI 1119003WL004277 MUKNE ROHITBHAI LAXMANBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9000374672 MUKNE ROHITBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 WAGHAI GJ-19-003-053-005/464630127
(Manmodi) 		1119003000NRG24081220230059387 11/12/2023 SANGITABEN MUKESBHAI 1119003WL004276 SANGITABEN MUKESBHAI 00415 SBIN0007810 3328 3328 Processed 01/01/2024 9000374696 MRS SANGITABEN MUKESHBHAI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 98048 98048
Total 122112 122112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_111223APB_FTO_178595 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6912
2 WAGHAI GJ1119004_111223APB_FTO_178595 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6912
3 WAGHAI GJ1119004_111223APB_FTO_178595 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6656
4 WAGHAI GJ1119004_111223APB_FTO_178595 Central Bank Of India CBIN0284218 Ahwa 3584
5 WAGHAI GJ1119004_111223APB_FTO_178595 State Bank of India SBIN0007810 SHAMGAHAN 98048

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