Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:20:25 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100524APB_FTO_14203
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 MODASA GJ-09-008-038-002/7712147
() 		1109008000NRG25090520240141005 10/05/2024 khant jashodaben chimanbhai 1109008WL002385 khant jashodaben chimanbhai 00045 BARB0DBSWAD 1145 1145 Processed 15/05/2024 4046734182 ASODABEN CHIMANBHAI BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/7712167
() 		1109008000NRG25090520240141011 10/05/2024 khant amrabhai ujamabhai 1109008WL002385 khant amrabhai ujamabhai 00045 BARB0DBSWAD 1130 1130 Processed 15/05/2024 4046734186 KHANT AMARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MODASA GJ-09-008-038-002/87712188
() 		1109008000NRG25090520240141014 10/05/2024 khant maheshbhai romabhai 1109008WL002385 khant maheshbhai romabhai 00045 BARB0DBSWAD 1651 1651 Processed 15/05/2024 4046734179 MR MAHESHKUMAR RAMAJI KHANT STATE BANK OF INDIA(508548)
4 MODASA GJ-09-008-038-002/8771222638
() 		1109008000NRG25090520240141018 10/05/2024 PATELIYA KANTIJI GAMAJI 1109008WL002385 PATELIYA KANTIJI GAMAJI 00045 BARB0DBSWAD 676 676 Processed 15/05/2024 4046734155 PATELIYA KANTIBHAI G BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/8771222638
() 		1109008000NRG25090520240141019 10/05/2024 PATELIYA TEJUBEN KANTIJI 1109008WL002385 PATELIYA TEJUBEN KANTIJI 00045 BARB0DBSWAD 646 646 Processed 15/05/2024 4046734189 TEJUBEN KANTIBHAI PA BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/8771222717
() 		1109008000NRG25090520240141021 10/05/2024 khant ramilabenbhaveshbhai 1109008WL002385 khant ramilabenbhaveshbhai 00045 BARB0DBSWAD 1647 1647 Processed 15/05/2024 4046734188 RAMILABEN BHAVESHBHA BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/8771222766
() 		1109008000NRG25090520240141022 10/05/2024 KHANT JESHABHAI BHATHIBHAI 1109008WL002385 KHANT JESHABHAI BHATHIBHAI 00045 BARB0DBSWAD 1134 1134 Processed 15/05/2024 4046734181 JESHAJI BHATHIJI MOH BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/8771222766
() 		1109008000NRG25090520240141023 10/05/2024 KHANT LILABEN JESHABHAI 1109008WL002385 KHANT LILABEN JESHABHAI 00045 BARB0DBSWAD 1135 1135 Processed 15/05/2024 4046734154 LILABEN JESHAJI KHAN BANK OF BARODA(606985)
9 MODASA GJ-09-008-038-002/8771222852
() 		1109008000NRG25090520240141024 10/05/2024 khant sureshbhai konabhai 1109008WL002385 khant sureshbhai konabhai 00045 BARB0DBSWAD 1135 1135 Processed 15/05/2024 4046734190 SURESHBHAI KANAJI KH BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/8771222853
() 		1109008000NRG25090520240141026 10/05/2024 khant lilaben jagaji 1109008WL002385 khant lilaben jagaji 00045 BARB0DBSWAD 1149 1149 Processed 15/05/2024 4046734180 KHANT LILABEN JIGAJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-038-002/8771222931
() 		1109008000NRG25090520240141027 10/05/2024 khant manguben somabhai 1109008WL002385 khant manguben somabhai 00045 BARB0DBSWAD 1672 1672 Processed 15/05/2024 4046734184 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MODASA GJ-09-008-038-002/8771222985
() 		1109008000NRG25090520240141030 10/05/2024 KHANT MINABEN BHALABHAI 1109008WL002385 KHANT MINABEN BHALABHAI 00045 BARB0DBSWAD 1625 1625 Processed 15/05/2024 4046734185 MINABEN BHALABHAI KH BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/8771222986
() 		1109008000NRG25090520240141032 10/05/2024 khant geetaben dahyabhai 1109008WL002385 khant geetaben dahyabhai 00045 BARB0DBSWAD 1648 1648 Processed 15/05/2024 4046734195 KHANT GEETABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-038-002/8771223245
() 		1109008000NRG25090520240141038 10/05/2024 khantvijaybhai ramtubhai 1109008WL002385 khantvijaybhai ramtubhai 00045 BARB0DBSWAD 458 458 Processed 15/05/2024 4046734187 VIJAYKUMAR RAMTUJI K BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/8771223292
() 		1109008000NRG25090520240141042 10/05/2024 khant jayeshbhai bhagabhai 1109008WL002385 khant jayeshbhai bhagabhai 00045 BARB0DBSWAD 1134 1134 Processed 15/05/2024 4046734196 KHANT JAYESHBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-038-002/8771223308
() 		1109008000NRG25090520240141045 10/05/2024 khant ramanbhai hirabhai 1109008WL002385 khant ramanbhai hirabhai 00045 BARB0DBSWAD 430 430 Processed 15/05/2024 4046734183 HNAT RMANBHAI HIRAB BANK OF BARODA(606985)
17 MODASA GJ-09-008-038-002/87750
() 		1109008000NRG25090520240141046 10/05/2024 KHANT MANGUBEN KANTIBHAI 1109008WL002385 KHANT MANGUBEN KANTIBHAI 00045 BARB0DBSWAD 1614 1614 Processed 15/05/2024 4046734153 KHANT MANGUBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20029 20029
18 MODASA GJ-09-008-038-002/7712148
() 		1109008000NRG25090520240141006 10/05/2024 khant dineshbhai babubhai 1109008WL002385 khant dineshbhai babubhai 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046734161 KHANT DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-038-002/7712148
() 		1109008000NRG25090520240141007 10/05/2024 khant maniben dineshbhai 1109008WL002385 khant maniben dineshbhai 00045 BARB0MODASA 1401 1401 Processed 15/05/2024 4046734162 KHANT MANIBEN BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/7712159
() 		1109008000NRG25090520240141008 10/05/2024 khant bhemabhai romabhai 1109008WL002385 khant bhemabhai romabhai 00045 BARB0MODASA 1613 1613 Processed 15/05/2024 4046734158 KHANT BHEMABHAAI BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/7712159
() 		1109008000NRG25090520240141009 10/05/2024 khant manjulaben 1109008WL002385 khant manjulaben 00045 BARB0MODASA 1611 1611 Processed 15/05/2024 4046734160 MANJULABEN BHEMABHAI BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/7712161
() 		1109008000NRG25090520240141010 10/05/2024 khant manjulaben rameshbhai 1109008WL002385 khant manjulaben rameshbhai 00045 BARB0MODASA 1680 1680 Processed 15/05/2024 4046734159 KHANT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-038-002/8771222980
() 		1109008000NRG25090520240141029 10/05/2024 KHANT DARIYABEN JAYNTIBHAI 1109008WL002385 KHANT DARIYABEN JAYNTIBHAI 00045 BARB0MODASA 277 277 Processed 15/05/2024 4046734191 DARIYABEN JAYANTIBHA BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/8771222980
() 		1109008000NRG25090520240141028 10/05/2024 KHANT JAYNTIBHAI MOHANBHAI 1109008WL002385 KHANT JAYNTIBHAI MOHANBHAI 00045 BARB0MODASA 291 291 Processed 15/05/2024 4046734192 KHANT JAYNTIBHAI MOH BANK OF BARODA(606985)
25 MODASA GJ-09-008-038-002/8771223020
() 		1109008000NRG25090520240141034 10/05/2024 khant lalaji dolaji 1109008WL002385 khant lalaji dolaji 00045 BARB0MODASA 1135 1135 Processed 15/05/2024 4046734194 KHANT LALAJI DALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MODASA GJ-09-008-038-002/8771223020
() 		1109008000NRG25090520240141035 10/05/2024 khant sajanben lalbhai 1109008WL002385 khant sajanben lalbhai 00045 BARB0MODASA 1135 1135 Processed 15/05/2024 4046734193 KHANT SAJANBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-038-002/8771223034
() 		1109008000NRG25090520240141037 10/05/2024 bhartiben 1109008WL002385 bhartiben 00045 BARB0MODASA 1158 1158 Processed 15/05/2024 4046734163 BHARATIBEN NATHAJI P BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/8771223289
() 		1109008000NRG25090520240141039 10/05/2024 khant jigneshbhai dahyabhai 1109008WL002385 khant jigneshbhai dahyabhai 00045 BARB0MODASA 1158 1158 Processed 15/05/2024 4046734157 JIGNESHBHAI DAHYABHA BANK OF BARODA(606985)
29 MODASA GJ-09-008-038-002/8771223289
() 		1109008000NRG25090520240141040 10/05/2024 madhiben 1109008WL002385 madhiben 00045 BARB0MODASA 1617 1617 Processed 15/05/2024 4046734156 MADHIBEN DAHYABHAI K BANK OF BARODA(606985)
SubTotal 14476 14476
30 MODASA GJ-09-008-038-002/7712187
() 		1109008000NRG25090520240141012 10/05/2024 damor dhanabhai nathabhai 1109008WL002385 damor dhanabhai nathabhai 00048 BKID0002402 1145 1145 Processed 15/05/2024 4046734167 MR DHANAJI NATHAJI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1145 1145
31 MODASA GJ-09-008-038-002/8771223023
() 		1109008000NRG25090520240141036 10/05/2024 hant laxmanbhai gamabhai 1109008WL002385 hant laxmanbhai gamabhai 00057 BARB0BGGBXX 435 435 Processed 15/05/2024 4046734165 KHANT LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 435 435
32 MODASA GJ-09-008-038-002/7712146
() 		1109008000NRG25090520240141004 10/05/2024 khant babubhai monaji 1109008WL002385 khant babubhai monaji 00415 SBIN0000429 1144 1144 Processed 15/05/2024 4046734174 BABUJI MANAJI KHANT HDFC BANK LTD(607152)
33 MODASA GJ-09-008-038-002/7712146
() 		1109008000NRG25090520240141003 10/05/2024 khant bhuriben babubhai 1109008WL002385 khant bhuriben babubhai 00415 SBIN0000429 1644 1644 Processed 15/05/2024 4046734173 BHURIBEN BABUJI KHAN BANK OF BARODA(606985)
34 MODASA GJ-09-008-038-002/7712187
() 		1109008000NRG25090520240141013 10/05/2024 damor maniben dhanabhai 1109008WL002385 damor maniben dhanabhai 00415 SBIN0000429 568 568 Processed 15/05/2024 4046734171 MISS MANIBEN DHANAJI DAMOR STATE BANK OF INDIA(508548)
35 MODASA GJ-09-008-038-002/87712188
() 		1109008000NRG25090520240141015 10/05/2024 KHANT SAKUBEN MAHESHBHAI 1109008WL002385 KHANT SAKUBEN MAHESHBHAI 00415 SBIN0000429 1652 1652 Processed 15/05/2024 4046734168 KHANT SAKUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-038-002/8771222717
() 		1109008000NRG25090520240141020 10/05/2024 khant bhaveshbhai mohanbhia 1109008WL002385 khant bhaveshbhai mohanbhia 00415 SBIN0000429 1146 1146 Processed 15/05/2024 4046734170 MR BHAVESHBHAI MOHANBHAI KHANT STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-038-002/8771222852
() 		1109008000NRG25090520240141025 10/05/2024 khant niruben sureshbhai 1109008WL002385 khant niruben sureshbhai 00415 SBIN0000429 1149 1149 Processed 15/05/2024 4046734169 KHANT NEERUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-038-002/8771222986
() 		1109008000NRG25090520240141031 10/05/2024 khant dahyabhai dhanaji 1109008WL002385 khant dahyabhai dhanaji 00415 SBIN0000429 1647 1647 Processed 15/05/2024 4046734172 DAHYABHAI DHANABHAI BANK OF BARODA(606985)
SubTotal 8950 8950
39 MODASA GJ-09-008-038-002/8771222546
() 		1109008000NRG25090520240141017 10/05/2024 pagi bhalaji malaji 1109008WL002385 pagi bhalaji malaji 00468 UBIN0555207 476 476 Processed 15/05/2024 4046734178 PATELIYA BHALABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-038-002/8771222546
() 		1109008000NRG25090520240141016 10/05/2024 pagi rinkuben bhalabhai 1109008WL002385 pagi rinkuben bhalabhai 00468 UBIN0555207 475 475 Processed 15/05/2024 4046734177 PATELIYA RINKUBEN BHALJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-038-002/8771223293
() 		1109008000NRG25090520240141044 10/05/2024 ashaben 1109008WL002385 ashaben 00468 UBIN0555207 1612 1612 Processed 15/05/2024 4046734175 ASHABEN BHEMABHAI KHANT UNION BANK OF INDIA(508500)
42 MODASA GJ-09-008-038-002/8771223293
() 		1109008000NRG25090520240141043 10/05/2024 khant bhaveshbhai bhemabhai 1109008WL002385 khant bhaveshbhai bhemabhai 00468 UBIN0555207 1616 1616 Processed 15/05/2024 4046734176 BHAVESHBHAI BHEMAJI KHANT UNION BANK OF INDIA(508500)
SubTotal 4179 4179
43 MODASA GJ-09-008-038-002/8771223291
() 		1109008000NRG25090520240141041 10/05/2024 khant bhikhabhai pratpbhai 1109008WL002385 khant bhikhabhai pratpbhai 00502 BKDN0700000 534 534 Processed 15/05/2024 4046734164 KHANT BHIKHABHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 534 534
44 MODASA GJ-09-008-038-002/8771223007
() 		1109008000NRG25090520240141033 10/05/2024 KHANT LALAJI ROMAJI 1109008WL002385 KHANT LALAJI ROMAJI 00689 AUBL0002142 1165 1165 Processed 15/05/2024 4046734166 KHANT LALABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1165 1165
Total 50913 50913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_100524APB_FTO_14203 Bank of Baroda BARB0DBSWAD SINAVAD 20029
2 MODASA GJ1109008_100524APB_FTO_14203 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 14476
3 MODASA GJ1109008_100524APB_FTO_14203 Bank of India BKID0002402 MODASA 1145
4 MODASA GJ1109008_100524APB_FTO_14203 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 435
5 MODASA GJ1109008_100524APB_FTO_14203 State Bank of India SBIN0000429 MODASA 8950
6 MODASA GJ1109008_100524APB_FTO_14203 Union Bank of India UBIN0555207 MODASA 4179
7 MODASA GJ1109008_100524APB_FTO_14203 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 534
8 MODASA GJ1109008_100524APB_FTO_14203 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 1165

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