Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:19:09 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_251223APB_FTO_185130
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-19-003-017-001/464626420
(Chinchond) 		1119003000NRG24201220230061227 25/12/2023 KAMLABEN ANILBHAI GAVLI 1119003WL004415 KAMLABEN ANILBHAI GAVLI 00045 BARB0AHWAXX 3584 3584 Processed 07/02/2024 0203171484 MR GAVALI SANDIPBHAI ANILBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-017-001/464626401
(Chinchond) 		1119003000NRG24201220230061220 25/12/2023 SILABEN JAYRAMBHAI VADAL 1119003WL004415 SILABEN JAYRAMBHAI VADAL 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171518 SITABEN JAYRAMBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-017-001/464626407
(Chinchond) 		1119003000NRG24201220230061223 25/12/2023 MAHESHBHAI NANUBHAI 1119003WL004415 MAHESHBHAI NANUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171505 THAKRE MAHESHBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-017-001/464626407
(Chinchond) 		1119003000NRG24201220230061222 25/12/2023 RAJMABEN MAHESHBHAI 1119003WL004415 RAJMABEN MAHESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171520 THAKRE RAJMABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-017-001/464626411
(Chinchond) 		1119003000NRG24201220230061224 25/12/2023 MAHDUBHAI LAXMANBHAI RAUT 1119003WL004415 MAHDUBHAI LAXMANBHAI RAUT 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171497 MAHDUBHAI LAXMANBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-017-001/464626411
(Chinchond) 		1119003000NRG24201220230061225 25/12/2023 SHANTABEN MAHDUBHAI RAUT 1119003WL004415 SHANTABEN MAHDUBHAI RAUT 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171498 SHANTABEN MAHDUBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-017-001/464626416
(Chinchond) 		1119003000NRG24201220230061226 25/12/2023 DEVRAMBHAI KAKADBHAI 1119003WL004415 DEVRAMBHAI KAKADBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171496 DEVRAMBHAI KAKADBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-017-001/464626429
(Chinchond) 		1119003000NRG24201220230061229 25/12/2023 KARSANBHAI AVAJIBHAI 1119003WL004415 KARSANBHAI AVAJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171516 KARSANBHAI AEVAJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-017-001/464626504
(Chinchond) 		1119003000NRG24201220230061232 25/12/2023 PAWAR MANUBEN SONYABHAI 1119003WL004415 PAWAR MANUBEN SONYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171506 PAVAR MANUBEN SONYABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-017-001/464626504
(Chinchond) 		1119003000NRG24201220230061233 25/12/2023 RAJESHBHAI SONUBHAI 1119003WL004415 RAJESHBHAI SONUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171503 KUNVAR RAJNIBHAI KASHIRAMBHAI AXIS BANK(607153)
11 WAGHAI GJ-19-003-017-001/464626506
(Chinchond) 		1119003000NRG24201220230061235 25/12/2023 DAXABEN TULAJIBHAI 1119003WL004415 DAXABEN TULAJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171501 DAXABEN TULAJIBHAI LAHRI BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-017-001/464626506
(Chinchond) 		1119003000NRG24201220230061234 25/12/2023 LAHRI TULAJIBHAI SIMGUBHAI 1119003WL004415 LAHRI TULAJIBHAI SIMGUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171500 TULAJIBHAI SIMGUBHAI LAHRI BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-017-001/464626517
(Chinchond) 		1119003000NRG24201220230061237 25/12/2023 GITABEN MANOJBHAI GAYKAWAD 1119003WL004415 GITABEN MANOJBHAI GAYKAWAD 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171514 GITABEN MANOJBHAI GAYAKAVAD BARODA GUJARAT GRAMIN BANK(606995)
14 WAGHAI GJ-19-003-017-001/464626517
(Chinchond) 		1119003000NRG24201220230061236 25/12/2023 MANOJBHAI MAGANBHAI GAYKAWAD 1119003WL004415 MANOJBHAI MAGANBHAI GAYKAWAD 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171515 MANOJBHAI MAGANBHAI GAYKAWAD BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-017-001/464626523
(Chinchond) 		1119003000NRG24201220230061206 25/12/2023 JAYANTIBHAI MOHANBHAI 1119003WL004414 JAYANTIBHAI MOHANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171508 JAYANTIBHAI MOHANBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
16 WAGHAI GJ-19-003-017-001/464626523
(Chinchond) 		1119003000NRG24201220230061207 25/12/2023 LILABEN JAYANTIBHAI 1119003WL004414 LILABEN JAYANTIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171509 LILABEN JAYANTI JADAV BARODA GUJARAT GRAMIN BANK(606995)
17 WAGHAI GJ-19-003-017-001/464626524
(Chinchond) 		1119003000NRG24201220230061209 25/12/2023 KAMLESHBHAI SUKKARBHAI 1119003WL004414 KAMLESHBHAI SUKKARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171512 MR KAMLESHBHAI SHUKARBHAI KANHDOLIYA STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-017-001/464626529
(Chinchond) 		1119003000NRG24201220230061211 25/12/2023 GANGUBEN SHIYALYABHAI 1119003WL004414 GANGUBEN SHIYALYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171504 KAHDOLIYA GANGUBEN SIVALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 WAGHAI GJ-19-003-017-001/464626530
(Chinchond) 		1119003000NRG24201220230061214 25/12/2023 JITESHBHAI GOPALBHAI 1119003WL004414 JITESHBHAI GOPALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171521 CHAUDHARI JITESHBHAI BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-017-001/464626530
(Chinchond) 		1119003000NRG24201220230061213 25/12/2023 RAMIBEN GOPALBHAI 1119003WL004414 RAMIBEN GOPALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171517 CHAUDHARI RAMIBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 WAGHAI GJ-19-003-017-001/464626534
(Chinchond) 		1119003000NRG24201220230061217 25/12/2023 AMITABEN GANSUBHAI 1119003WL004414 AMITABEN GANSUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171502 AMITABEN GANSHUBHAI KHANDVI BARODA GUJARAT GRAMIN BANK(606995)
22 WAGHAI GJ-19-003-017-001/464626535
(Chinchond) 		1119003000NRG24201220230061218 25/12/2023 ANANDBHAI MOTIRAMBHAI 1119003WL004414 ANANDBHAI MOTIRAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171507 ANANDBHAI MOTIRAMBHA BANK OF BARODA(606985)
23 WAGHAI GJ-19-003-017-001/464626538
(Chinchond) 		1119003000NRG24201220230061194 25/12/2023 UMESHBHAI NANUBHAI 1119003WL004413 UMESHBHAI NANUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171513 MR VALVI UMESHBHAI NANUBHAI STATE BANK OF INDIA(508548)
24 WAGHAI GJ-19-003-017-001/464626561
(Chinchond) 		1119003000NRG24201220230061199 25/12/2023 SUVARTABEN NARENDRABHAI 1119003WL004413 SUVARTABEN NARENDRABHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171528 SUVARTABEN NARENDRABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
25 WAGHAI GJ-19-003-017-001/464626624
(Chinchond) 		1119003000NRG24201220230061200 25/12/2023 SARITABEN DANELBHAI GAYKAWAD 1119003WL004413 SARITABEN DANELBHAI GAYKAWAD 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171499 GAYAKWAD SARITABEN DANELBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 WAGHAI GJ-19-003-017-001/464626626
(Chinchond) 		1119003000NRG24201220230061201 25/12/2023 BABURAVBHAI GOPALBHAI CHOUDHARI 1119003WL004413 BABURAVBHAI GOPALBHAI CHOUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171510 CHAUDHARI BABURAVBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 WAGHAI GJ-19-003-017-001/464626626
(Chinchond) 		1119003000NRG24201220230061202 25/12/2023 SUNITABEN BABURAVBHAI CHOUDHARI 1119003WL004413 SUNITABEN BABURAVBHAI CHOUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171511 VAISHALIBEN BABURAUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
28 WAGHAI GJ-19-003-017-001/464626627
(Chinchond) 		1119003000NRG24201220230061203 25/12/2023 GULABBHAI SHIVLYABHAI 1119003WL004413 GULABBHAI SHIVLYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171519 GULABBHAI SHIVALYABHAI KAHDOLI BARODA GUJARAT GRAMIN BANK(606995)
29 WAGHAI GJ-19-003-017-001/464626628
(Chinchond) 		1119003000NRG24201220230061205 25/12/2023 BHARTIBEN RAMESHBHAI JADAV 1119003WL004413 BHARTIBEN RAMESHBHAI JADAV 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171530 BHARTIBEN RAMESHBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
30 WAGHAI GJ-19-003-017-001/464626628
(Chinchond) 		1119003000NRG24201220230061204 25/12/2023 RAMESHBHAI MOHANBHAI JADAV 1119003WL004413 RAMESHBHAI MOHANBHAI JADAV 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171523 RAMESHBHAI MOHANBHAI BANK OF BARODA(606985)
31 WAGHAI GJ-19-003-017-001/464626635
(Chinchond) 		1119003000NRG24221220230061855 25/12/2023 SHILUBHAI DEVRAMBHAI VALVI 1119003WL004474 SHILUBHAI DEVRAMBHAI VALVI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171494 GAUTAMBHAI LAJRESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 107520 107520
32 WAGHAI GJ-19-003-017-001/464626537
(Chinchond) 		1119003000NRG24201220230061193 25/12/2023 GAMJIBHAI JIYABHAI 1119003WL004413 GAMJIBHAI JIYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0203171491 AMAJIBHAI JIVYABHAI BANK OF BARODA(606985)
33 WAGHAI GJ-19-003-017-001/464626637
(Chinchond) 		1119003000NRG24221220230061856 25/12/2023 MAHENDRABHAI BANSUBHAI GAYKAWAD 1119003WL004474 MAHENDRABHAI BANSUBHAI GAYKAWAD 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0203171488 VISHALBHAI MAHENDRABHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
34 WAGHAI GJ-19-003-017-001/464626663
(Chinchond) 		1119003000NRG24221220230061859 25/12/2023 RAJESHBHAI SONUBHAI 1119003WL004474 RAJESHBHAI SONUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0203171485 RAJESHBHAI SONUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
35 WAGHAI GJ-19-003-017-001/464626672-B
(Chinchond) 		1119003000NRG24221220230061860 25/12/2023 vinodbhai kashirambhai kuvnar 1119003WL004474 vinodbhai kashirambhai kuvnar 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0203171487 KUNVAR VINODBHAI KASHIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 WAGHAI GJ-19-003-017-001/464626766
(Chinchond) 		1119003000NRG24201220230061191 25/12/2023 alishben jayeshbhai 1119003WL004412 alishben jayeshbhai 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0203171490 ELISHABEN NAMDEVBHAI BANK OF BARODA(606985)
37 WAGHAI GJ-19-003-017-001/464626766
(Chinchond) 		1119003000NRG24201220230061190 25/12/2023 jayeshbhai chintubhai 1119003WL004412 jayeshbhai chintubhai 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0203171489 JAYESHBHAI CHINTUBHA BANK OF BARODA(606985)
38 WAGHAI GJ-19-003-017-001/464626902
(Chinchond) 		1119003000NRG24201220230061192 25/12/2023 Thakre Ajaybhai Jivanbhai 1119003WL004412 Thakre Ajaybhai Jivanbhai 00045 BARB0WAGHAI 768 768 Processed 07/02/2024 0203171486 THAKRE AJAYBHAI JIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22272 22272
39 WAGHAI GJ-19-003-017-001/464626427
(Chinchond) 		1119003000NRG24201220230061228 25/12/2023 RAJESHBHAI SUKARBHAI 1119003WL004415 RAJESHBHAI SUKARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203171495 RAJESHBHAI SUKKARBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
40 WAGHAI GJ-19-003-017-001/464626643
(Chinchond) 		1119003000NRG24221220230061857 25/12/2023 REKHABEN SANDIPBHAI GAVLI 1119003WL004474 REKHABEN SANDIPBHAI GAVLI 00415 SBIN0000532 3584 3584 Processed 07/02/2024 0203171483 REKHABEN SANDIPBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
41 WAGHAI GJ-19-003-017-001/464626401
(Chinchond) 		1119003000NRG24201220230061219 25/12/2023 JAYRAMBHAI KALUBHAI VADAL 1119003WL004415 JAYRAMBHAI KALUBHAI VADAL 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171522 MR JAYRAMBHAI KALURAMBHAI VALAVI STATE BANK OF INDIA(508548)
42 WAGHAI GJ-19-003-017-001/464626524
(Chinchond) 		1119003000NRG24201220230061208 25/12/2023 MAHESHBHAI SUKKARBHAI 1119003WL004414 MAHESHBHAI SUKKARBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171531 MAHESHBHAI SUKARBHAI KANHADOLIYA BARODA GUJARAT GRAMIN BANK(606995)
43 WAGHAI GJ-19-003-017-001/464626524
(Chinchond) 		1119003000NRG24201220230061210 25/12/2023 NILESHBHAI SUKKARBHAI 1119003WL004414 NILESHBHAI SUKKARBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171525 MR NILESHBHAI SHUKKARBHAI KAHDOLIYA STATE BANK OF INDIA(508548)
44 WAGHAI GJ-19-003-017-001/464626534
(Chinchond) 		1119003000NRG24201220230061216 25/12/2023 GANSUBHAI JAYRAMBHAI 1119003WL004414 GANSUBHAI JAYRAMBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171492 GANSUBHAI JAYRAM KHANDVI BARODA GUJARAT GRAMIN BANK(606995)
45 WAGHAI GJ-19-003-017-001/464626544
(Chinchond) 		1119003000NRG24201220230061196 25/12/2023 SAYATRABEN SURESHBHAI 1119003WL004413 SAYATRABEN SURESHBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171533 SAYATRABEN SURESHBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
46 WAGHAI GJ-19-003-017-001/464626544
(Chinchond) 		1119003000NRG24201220230061195 25/12/2023 SURESHBHAI KASHIRAMBHAI 1119003WL004413 SURESHBHAI KASHIRAMBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171527 SURESH KASHIRAM KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
47 WAGHAI GJ-19-003-017-001/464626561
(Chinchond) 		1119003000NRG24201220230061198 25/12/2023 NARENDRABHAI MAGANBHAI 1119003WL004413 NARENDRABHAI MAGANBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171529 MR VALVI NARENDRABHAI MAGANBHAI STATE BANK OF INDIA(508548)
48 WAGHAI GJ-19-003-017-001/464626650
(Chinchond) 		1119003000NRG24221220230061858 25/12/2023 KAMLESHBHAI GANGABHAI PAWAR 1119003WL004474 KAMLESHBHAI GANGABHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171493 KAMALESHBHAI GANGABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
49 WAGHAI GJ-19-003-017-001/464626908
(Chinchond) 		1119003000NRG24221220230061634 25/12/2023 Gavit Bipinbhai Budhayabhai 1119003WL004452 Gavit Bipinbhai Budhayabhai 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171532 MR GAVIT BIPINBHAI BUDHYABHAI STATE BANK OF INDIA(508548)
50 WAGHAI GJ-19-003-017-001/464626909
(Chinchond) 		1119003000NRG24221220230061635 25/12/2023 Palve Mineshbhai Sakharamnbhai 1119003WL004452 Palve Mineshbhai Sakharamnbhai 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171526 MR MINESHBHAI SAKHARAMBHAI GAVIT STATE BANK OF INDIA(508548)
51 WAGHAI GJ-19-003-017-001/464626910
(Chinchond) 		1119003000NRG24221220230061636 25/12/2023 Kahndoliya Gitaben Rajeshbhai 1119003WL004452 Kahndoliya Gitaben Rajeshbhai 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0203171524 MRS KAHNDOLIYA GITABEN RAJESHBHAI STATE BANK OF INDIA(508548)
SubTotal 39424 39424
Total 179968 179968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_251223APB_FTO_185130 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 WAGHAI GJ1119004_251223APB_FTO_185130 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 107520
3 WAGHAI GJ1119004_251223APB_FTO_185130 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 22272
4 WAGHAI GJ1119004_251223APB_FTO_185130 Baroda Gujarat Gramin Bank BARB0BGGBXX Chinchond 3584
5 WAGHAI GJ1119004_251223APB_FTO_185130 State Bank of India SBIN0000532 VYARA 3584
6 WAGHAI GJ1119004_251223APB_FTO_185130 State Bank of India SBIN0014992 VAGHAI 39424

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