Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:03 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_140524APB_FTO_15340
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-09-010-052-001/7710828
() 		1109010000NRG25140520240161649 14/05/2024 Makavana Rashmikaben 1109010WL002682 Makavana Rashmikaben 00032 UTIB0002363 4096 4096 Processed 18/05/2024 4120141493 MR MUKESHBHAI KESHAVLAL MAKVANA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
2 BAYAD GJ-09-010-020-001/7710000685
() 		1109010000NRG25140520240161630 14/05/2024 VANJARA BHAMARJI DUDHAJI 1109010WL002676 VANJARA BHAMARJI DUDHAJI 00045 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141481 VANJARA BHAMARJI DUDHAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
3 BAYAD GJ-09-010-004-001/77111463
() 		1109010000NRG25140520240161628 14/05/2024 VAGAHRI SANGITABEN SANJAYBHAI 1109010WL002675 VAGAHRI SANGITABEN SANJAYBHAI 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141469 SANGITABEN SANJAYBHA BANK OF BARODA(606985)
4 BAYAD GJ-09-010-004-001/77111464
() 		1109010000NRG25140520240161629 14/05/2024 VAGHARI GITABEN MUKESHBHAI 1109010WL002675 VAGHARI GITABEN MUKESHBHAI 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141480 Vaghari Gitaben FINCARE SMALL FINANCE BANK LTD(608304)
5 BAYAD GJ-09-010-058-002/77106447
() 		1109010000NRG25140520240162135 14/05/2024 KHANT BHALABHAI PUNJABHAI 1109010WL002691 KHANT BHALABHAI PUNJABHAI 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141474 Mr. SAGARKUMAR BHALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BAYAD GJ-09-010-058-002/77106447
() 		1109010000NRG25140520240162136 14/05/2024 KHANT USHABEN 1109010WL002691 KHANT USHABEN 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141475 KHANT USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
7 BAYAD GJ-09-010-058-002/77106494
() 		1109010000NRG25140520240161903 14/05/2024 RAVAL DAKSHABEN 1109010WL002687 RAVAL DAKSHABEN 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141470 DAXABEN DINESHBHAI R BANK OF BARODA(606985)
8 BAYAD GJ-09-010-058-002/77106494
() 		1109010000NRG25140520240161902 14/05/2024 raval dinabhai sedhabhai 1109010WL002687 raval dinabhai sedhabhai 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141476 DINABHAI SENDHABHAIR BANK OF BARODA(606985)
9 BAYAD GJ-09-010-058-002/77106497
() 		1109010000NRG25140520240162137 14/05/2024 Solanki Galabhai 1109010WL002691 Solanki Galabhai 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141467 Mr. GALABHAI REVABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-058-002/77106543
() 		1109010000NRG25140520240161904 14/05/2024 BHANGI DIPAKBHAI BABUBHAI 1109010WL002687 BHANGI DIPAKBHAI BABUBHAI 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141473 BHANGI DIPAKBHAI BANK OF BARODA(606985)
11 BAYAD GJ-09-010-058-002/77106543
() 		1109010000NRG25140520240161905 14/05/2024 BHANGI SAVITABEN 1109010WL002687 BHANGI SAVITABEN 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141472 SAVITABEN DIPAKBHAI BANK OF BARODA(606985)
12 BAYAD GJ-09-010-058-002/77106545
() 		1109010000NRG25140520240161906 14/05/2024 SOLANKI KAMKESHBHAI SANKARBHAI 1109010WL002687 SOLANKI KAMKESHBHAI SANKARBHAI 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141471 KAMLESHBHAI SHANKARB BANK OF BARODA(606985)
13 BAYAD GJ-09-010-058-002/77106545
() 		1109010000NRG25140520240161907 14/05/2024 SOLANKI MANJULABEN 1109010WL002687 SOLANKI MANJULABEN 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141477 MANJULABEN SHAKARABH BANK OF BARODA(606985)
14 BAYAD GJ-09-010-058-002/77106547
() 		1109010000NRG25140520240161908 14/05/2024 SOLANKI GUNVATBHAI DAHYABHAI 1109010WL002687 SOLANKI GUNVATBHAI DAHYABHAI 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141479 GUNVANTBHAI DAHYABHA BANK OF BARODA(606985)
15 BAYAD GJ-09-010-058-002/77106549
() 		1109010000NRG25140520240161910 14/05/2024 SOLANKI MANJUBEN PARMABHAI 1109010WL002687 SOLANKI MANJUBEN PARMABHAI 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141478 MANGUBEN PARMABHAI S BANK OF BARODA(606985)
16 BAYAD GJ-09-010-058-002/77106549
() 		1109010000NRG25140520240161911 14/05/2024 SOLANKI PRAMABHAI JETHABHAI 1109010WL002687 SOLANKI PRAMABHAI JETHABHAI 00045 BARB0DBAMBL 4096 4096 Processed 18/05/2024 4120141468 PARAMABHAI JETHABHAI BANK OF BARODA(606985)
SubTotal 57344 57344
17 BAYAD GJ-09-010-035-001/7708122
() 		1109010000NRG25140520240161632 14/05/2024 Parmar jaswantkumar ratilal 1109010WL002677 Parmar jaswantkumar ratilal 00045 BARB0NARODA 3584 3584 Processed 18/05/2024 4120141457 Mr. JASHVANTKUMAR RATILAL PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
18 BAYAD GJ-09-010-039-003/6362576
() 		1109010000NRG25140520240161627 14/05/2024 SANTOKBEN 1109010WL002674 SANTOKBEN 00057 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141482 BARAIYA SANTOKBEN BARODA GUJARAT GRAMIN BANK(606995)
19 BAYAD GJ-09-010-052-001/77108925
() 		1109010000NRG25140520240161643 14/05/2024 PARMAR ANITABEN JUGATSINH 1109010WL002681 PARMAR ANITABEN JUGATSINH 00057 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141486 PARMAR ANITABEN JUGTSINH BARODA GUJARAT GRAMIN BANK(606995)
20 BAYAD GJ-09-010-052-001/77108925
() 		1109010000NRG25140520240161644 14/05/2024 Parmar Jagatsinh Vajesinh 1109010WL002681 Parmar Jagatsinh Vajesinh 00057 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141491 PARMAR JAGATSINH VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
21 BAYAD GJ-09-010-052-001/77109950
() 		1109010000NRG25140520240161645 14/05/2024 Parmar Balaji 1109010WL002681 Parmar Balaji 00057 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141490 PARMAR BALAJI RANCHHODJI BARODA GUJARAT GRAMIN BANK(606995)
22 BAYAD GJ-09-010-052-001/77110008
() 		1109010000NRG25140520240161646 14/05/2024 CHAUHAN CHANDANSINH 1109010WL002681 CHAUHAN CHANDANSINH 00057 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141489 CHAUHAN CHANDANSINH BACHUSINH BARODA GUJARAT GRAMIN BANK(606995)
23 BAYAD GJ-09-010-052-001/77110030
() 		1109010000NRG25140520240161647 14/05/2024 CHAUHAN MAHENDRASINH MANGALSINH 1109010WL002681 CHAUHAN MAHENDRASINH MANGALSINH 00057 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141487 MASTER MAHENDRASINH MANGALSINH CHAUHAN STATE BANK OF INDIA(508548)
24 BAYAD GJ-09-010-052-001/77110035
() 		1109010000NRG25140520240161651 14/05/2024 PAYALBEN GUNVANTBHAI BHANGI 1109010WL002682 PAYALBEN GUNVANTBHAI BHANGI 00057 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141485 PAYALBEN KANUBHAI BH BANK OF BARODA(606985)
25 BAYAD GJ-09-010-052-001/77110035
() 		1109010000NRG25140520240161650 14/05/2024 VALMIKI GUNVATBHAI MANGALBHAI 1109010WL002682 VALMIKI GUNVATBHAI MANGALBHAI 00057 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141483 MASTER GUNVANTKUMAR MANGALBHAI VALMIKI M STATE BANK OF INDIA(508548)
26 BAYAD GJ-09-010-058-002/77106466
() 		1109010000NRG25140520240161901 14/05/2024 SOLANKI JAYNTIBHAI 1109010WL002687 SOLANKI JAYNTIBHAI 00057 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141492 SOLANKI JAYNTIBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 BAYAD GJ-09-010-058-002/77106466
() 		1109010000NRG25140520240161900 14/05/2024 SOLANKI SAVITABEN JAYANTIBHAI 1109010WL002687 SOLANKI SAVITABEN JAYANTIBHAI 00057 BARB0BGGBXX 4096 4096 Processed 18/05/2024 4120141484 SOLANKI SAVITABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 40960 40960
28 BAYAD GJ-09-010-058-002/7710473
() 		1109010000NRG25140520240162134 14/05/2024 MANUBHAI 1109010WL002691 MANUBHAI 00089 CBIN0280480 4096 4096 Processed 18/05/2024 4120141456 SOLANKI MANUBHAI NAT BANK OF BARODA(606985)
SubTotal 4096 4096
29 BAYAD GJ-09-010-020-001/7710000698
() 		1109010000NRG25140520240161631 14/05/2024 MAKWANA YOGESHBHAI NARENDRABHAI 1109010WL002676 MAKWANA YOGESHBHAI NARENDRABHAI 00415 SBIN0001209 4096 4096 Processed 18/05/2024 4120141466 MAKWANA YOGESHBHAI NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 BAYAD GJ-09-010-050-003/77110654
() 		1109010000NRG25140520240161641 14/05/2024 SHARDABEN DAHYABHAI PARMAR 1109010WL002680 SHARDABEN DAHYABHAI PARMAR 00415 SBIN0001209 4096 4096 Processed 18/05/2024 4120141462 MRS SHARDABEN DAYHABHAI PARMAR STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-058-002/77106547
() 		1109010000NRG25140520240161909 14/05/2024 SOLANKI DAHYABHAI 1109010WL002687 SOLANKI DAHYABHAI 00415 SBIN0001209 4096 4096 Processed 18/05/2024 4120141458 MR DAHYABHAI KODARBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 12288 12288
32 BAYAD GJ-09-010-037-001/7714404
() 		1109010000NRG25140520240161634 14/05/2024 rathod arjunsinh lallusinh 1109010WL002678 rathod arjunsinh lallusinh 00415 SBIN0002679 4096 4096 Rejected 18/05/2024 4120141463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BAYAD GJ-09-010-037-001/7714404
() 		1109010000NRG25140520240161633 14/05/2024 rathod suryaben arjunsinh 1109010WL002678 rathod suryaben arjunsinh 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4120141465 MRS SURYABEN ARJUNSINH RATHOD STATE BANK OF INDIA(508548)
34 BAYAD GJ-09-010-050-003/77110599
() 		1109010000NRG25140520240161640 14/05/2024 solanki ushaben sanjaysinh 1109010WL002680 solanki ushaben sanjaysinh 00415 SBIN0002679 4096 4096 Processed 18/05/2024 4120141464 USHA HIMATSINH RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 12288 12288
35 BAYAD GJ-09-010-052-001/7710828
() 		1109010000NRG25140520240161648 14/05/2024 MUKESHBHAI KHESHABHAI VANKAR 1109010WL002682 MUKESHBHAI KHESHABHAI VANKAR 00415 SBIN0003045 4096 4096 Processed 18/05/2024 4120141461 MAKVANA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
36 BAYAD GJ-09-010-050-003/77110592
() 		1109010000NRG25140520240161638 14/05/2024 solanki jitendrasinh narvatsinh 1109010WL002680 solanki jitendrasinh narvatsinh 00468 UBIN0531031 768 768 Processed 18/05/2024 4120141459 SOLANKI JITENDRASINH NARVATSINH UNION BANK OF INDIA(508500)
37 BAYAD GJ-09-010-050-003/77110599
() 		1109010000NRG25140520240161639 14/05/2024 solanki sanjaysinh keshrisinh 1109010WL002680 solanki sanjaysinh keshrisinh 00468 UBIN0531031 4096 4096 Processed 18/05/2024 4120141460 VIRENDRASINH KESARSINH SOLANKI BANK OF INDIA(508505)
SubTotal 4864 4864
38 BAYAD GJ-09-010-052-001/7710765
() 		1109010000NRG25140520240161642 14/05/2024 CHAUHAN NANDUBHAI HURSINH 1109010WL002681 CHAUHAN NANDUBHAI HURSINH 00502 BKDN0700000 4096 4096 Processed 18/05/2024 4120141488 MR NANDUSINH HURSINH MAKVANA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
39 BAYAD GJ-09-010-041-001/771019602
() 		1109010000NRG25140520240161635 14/05/2024 PARMAR KIRITBHAI 1109010WL002679 PARMAR KIRITBHAI 00691 IPOS0000001 2304 2304 Processed 18/05/2024 4120141454 PARMAR KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAYAD GJ-09-010-041-002/77098510
() 		1109010000NRG25140520240161637 14/05/2024 PARMAR PRAKASHKUMAR JAVANBHAI 1109010WL002679 PARMAR PRAKASHKUMAR JAVANBHAI 00691 IPOS0000001 3584 3584 Processed 18/05/2024 4120141455 PARMAR PRAKASHKUMAR JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAYAD GJ-09-010-041-002/77098510
() 		1109010000NRG25140520240161636 14/05/2024 PARMAR PREMILABEN JAVANBHAI 1109010WL002679 PARMAR PREMILABEN JAVANBHAI 00691 IPOS0000001 3584 3584 Processed 18/05/2024 4120141453 PARMAR PREMILABEN UNION BANK OF INDIA(508500)
SubTotal 9472 9472
Total 161280 161280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_140524APB_FTO_15340 AXIS BANK UTIB0002363 Karoli 4096
2 BAYAD GJ1109010_140524APB_FTO_15340 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4096
3 BAYAD GJ1109010_140524APB_FTO_15340 Bank of Baroda BARB0DBAMBL AMBALIARA 57344
4 BAYAD GJ1109010_140524APB_FTO_15340 Bank of Baroda BARB0NARODA NARODA ROAD BRANCH 3584
5 BAYAD GJ1109010_140524APB_FTO_15340 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 40960
6 BAYAD GJ1109010_140524APB_FTO_15340 Central Bank Of India CBIN0280480 DEHMAI 4096
7 BAYAD GJ1109010_140524APB_FTO_15340 State Bank of India SBIN0001209 BAYAD 12288
8 BAYAD GJ1109010_140524APB_FTO_15340 State Bank of India SBIN0002679 SATHAMBA 12288
9 BAYAD GJ1109010_140524APB_FTO_15340 State Bank of India SBIN0003045 NARODA ROAD 4096
10 BAYAD GJ1109010_140524APB_FTO_15340 Union Bank of India UBIN0531031 GABAT 4864
11 BAYAD GJ1109010_140524APB_FTO_15340 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4096
12 BAYAD GJ1109010_140524APB_FTO_15340 India Post Payments Bank IPOS0000001 MODASA 9472

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