Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:26 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_061023APB_FTO_148930
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 MAHUVA GJ-04-004-003-001/203128
(Anganka ) 		1104004000NRG24061020230078127 06/10/2023 LILABEN SAMATBHAI JETHVA 1104004WL004087 LILABEN SAMATBHAI JETHVA 00045 BARB0DBBROD 3585 3585 Processed 03/11/2023 6990921054 LILABEN SAMATBHAI JE BANK OF BARODA(606985)
2 MAHUVA GJ-04-004-009-001/248621
(Bhadrod ) 		1104004000NRG24061020230078130 06/10/2023 SOLANKI SAVTABEN BABUBHAI 1104004WL004089 SOLANKI SAVTABEN BABUBHAI 00045 BARB0DBBROD 3840 3840 Processed 03/11/2023 6990921055 SOLANKHI SAVTABEN BA BANK OF BARODA(606985)
SubTotal 7425 7425
3 MAHUVA GJ-04-004-007-001/224807
(Belampar ) 		1104004000NRG24061020230078128 06/10/2023 Rathod Champaben Dineshbhai 1104004WL004088 Rathod Champaben Dineshbhai 00045 BARB0DBGALT 3585 3585 Processed 03/11/2023 6990921046 CHAMPABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
4 MAHUVA GJ-04-004-044-001/224395
(Jambuda ) 		1104004000NRG24061020230078145 06/10/2023 GOHIL USHABA JUVANSIH 1104004WL004095 GOHIL USHABA JUVANSIH 00045 BARB0MAHUVA 3840 3840 Processed 03/11/2023 6990921061 GOHIL JUVANSIH AMARS BANK OF BARODA(606985)
5 MAHUVA GJ-04-004-044-001/224395
(Jambuda ) 		1104004000NRG24061020230078146 06/10/2023 GOHIL USHABA JUVANSIH 1104004WL004095 GOHIL USHABA JUVANSIH 00045 BARB0MAHUVA 3840 3840 Processed 03/11/2023 6990921062 GOHIL USHABA JUVANSI BANK OF BARODA(606985)
6 MAHUVA GJ-04-004-093-001/248636
(Nesvad ) 		1104004000NRG24061020230078170 06/10/2023 Dolashiya Ravjibhai Valabhai 1104004WL004100 Dolashiya Ravjibhai Valabhai 00045 BARB0MAHUVA 3840 3840 Processed 03/11/2023 6990921057 RAVJIBHAI VALABHAI D BANK OF BARODA(606985)
7 MAHUVA GJ-04-004-122-001/224181
(Umaniyavadar ) 		1104004000NRG24061020230078137 06/10/2023 Vagh Narshibhai Govindbhai 1104004WL004092 Vagh Narshibhai Govindbhai 00045 BARB0MAHUVA 3585 3585 Processed 03/11/2023 6990921058 NARSHIBHAI GOVINDBHA BANK OF BARODA(606985)
SubTotal 15105 15105
8 MAHUVA GJ-04-004-044-001/250318
(Jambuda ) 		1104004000NRG24061020230078147 06/10/2023 JANI KALPESHKUMAR DINESHBHAI 1104004WL004095 JANI KALPESHKUMAR DINESHBHAI 00048 BKID0003207 3840 3840 Processed 03/11/2023 6990921032 KALPESHKUMAR JANI YES BANK(607223)
SubTotal 3840 3840
9 MAHUVA GJ-04-004-058-001/203111
(Khadsaliya ) 		1104004000NRG24061020230078143 06/10/2023 MRS VIJUBEN BHIKHUBHAI 1104004WL004094 MRS VIJUBEN BHIKHUBHAI 00114 GSCB0BVN001 3840 3840 Processed 03/11/2023 6990921056 VIJUBEN BHIKHUBHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3840 3840
10 MAHUVA GJ-04-004-019-001/149568
(Chardika ) 		1104004000NRG24061020230078134 06/10/2023 DALASUKHBHAI SAMATBHAI MARU 1104004WL004090 DALASUKHBHAI SAMATBHAI MARU 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6990921045 MISS MARU BHAVANABEN DALSUKHBHAI STATE BANK OF INDIA(508548)
11 MAHUVA GJ-04-004-030-001/170606
(Dudhala No.1 ) 		1104004000NRG24061020230078136 06/10/2023 VANITABEN VIRJIBHAI JOLIYA 1104004WL004091 VANITABEN VIRJIBHAI JOLIYA 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990921051 Mrs. VANITABEN VIRJIBHAI JOLIYA SAURASHTRA GRAMIN BANK(607200)
12 MAHUVA GJ-04-004-030-001/170606
(Dudhala No.1 ) 		1104004000NRG24061020230078135 06/10/2023 VIRJIBHAI GOBARBHAI JOLIYA 1104004WL004091 VIRJIBHAI GOBARBHAI JOLIYA 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990921050 Mr. VIRJIBHAI GOBARBHAI JOLIYA SAURASHTRA GRAMIN BANK(607200)
13 MAHUVA GJ-04-004-074-001/236280
(Madhiya ) 		1104004000NRG24061020230078155 06/10/2023 Manjuben Dhirubhai Makwana 1104004WL004096 Manjuben Dhirubhai Makwana 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990921049 MANJUBEN DHIRUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15105 15105
14 MAHUVA GJ-04-004-122-001/224181
(Umaniyavadar ) 		1104004000NRG24061020230078138 06/10/2023 Miss HANSABEN NARSHIBHAI VAGH 1104004WL004092 Miss HANSABEN NARSHIBHAI VAGH 00415 SBIN0005948 3585 3585 Processed 03/11/2023 6990921041 MISS HANSHABEN NARSHIBHAI VAGH STATE BANK OF INDIA(508548)
SubTotal 3585 3585
15 MAHUVA GJ-04-004-076-001/144232
(Malvav ) 		1104004000NRG24061020230078160 06/10/2023 MISS. MANGUBEN DIPAKBHAI BARAIYA 1104004WL004098 MISS. MANGUBEN DIPAKBHAI BARAIYA 00415 SBIN0013472 3585 3585 Processed 03/11/2023 6990921036 MISS MANGUBEN DIPAKBHAI BARAIYA STATE BANK OF INDIA(508548)
16 MAHUVA GJ-04-004-076-001/146608
(Malvav ) 		1104004000NRG24061020230078157 06/10/2023 KISHORBHAI DHANJIBHAI ASLPARA 1104004WL004097 KISHORBHAI DHANJIBHAI ASLPARA 00415 SBIN0013472 3840 3840 Processed 03/11/2023 6990921063 MR KISHORBHAI DHANJIBHAI ASLPARA STATE BANK OF INDIA(508548)
17 MAHUVA GJ-04-004-076-001/146931
(Malvav ) 		1104004000NRG24061020230078162 06/10/2023 BHUPATABHAI KANABHAI BARAIYA 1104004WL004098 BHUPATABHAI KANABHAI BARAIYA 00415 SBIN0013472 3585 3585 Processed 03/11/2023 6990921038 MR BHUPATABHAI KANABHAI BARAIYA STATE BANK OF INDIA(508548)
18 MAHUVA GJ-04-004-076-001/146931
(Malvav ) 		1104004000NRG24061020230078163 06/10/2023 BHUPATABHAI KANABHAI BARAIYA 1104004WL004098 BHUPATABHAI KANABHAI BARAIYA 00415 SBIN0013472 3585 3585 Processed 03/11/2023 6990921039 MISS VARSHABEN BHUPATBHAI BARAIYA STATE BANK OF INDIA(508548)
19 MAHUVA GJ-04-004-076-001/172436
(Malvav ) 		1104004000NRG24061020230078164 06/10/2023 MS. MANJUBEN RAMJIBHAI BARAIYA 1104004WL004098 MS. MANJUBEN RAMJIBHAI BARAIYA 00415 SBIN0013472 3585 3585 Processed 03/11/2023 6990921040 MS MANJUBEN RAMJIBHAI BARAIYA STATE BANK OF INDIA(508548)
20 MAHUVA GJ-04-004-076-001/176112
(Malvav ) 		1104004000NRG24061020230078165 06/10/2023 MR HARIBHAI GABHABHAI BARAIYA 1104004WL004098 MR HARIBHAI GABHABHAI BARAIYA 00415 SBIN0013472 3840 3840 Processed 03/11/2023 6990921035 MR HARIBHAI GABHABHAI BARAIYA STATE BANK OF INDIA(508548)
21 MAHUVA GJ-04-004-076-001/176112
(Malvav ) 		1104004000NRG24061020230078166 06/10/2023 MS HANSABEN HARIBHAI BARAIYA 1104004WL004098 MS HANSABEN HARIBHAI BARAIYA 00415 SBIN0013472 3840 3840 Processed 03/11/2023 6990921037 MS HANSABEN HARIBHAI BARAIYA STATE BANK OF INDIA(508548)
22 MAHUVA GJ-04-004-076-001/224121
(Malvav ) 		1104004000NRG24061020230078158 06/10/2023 Gauswami Gitaben Nanubharthi 1104004WL004097 Gauswami Gitaben Nanubharthi 00415 SBIN0013472 3206 3206 Processed 03/11/2023 6990921034 MS GITABEN NANABHAI BHARTHI STATE BANK OF INDIA(508548)
23 MAHUVA GJ-04-004-076-001/224124
(Malvav ) 		1104004000NRG24061020230078159 06/10/2023 Baraiya Rajubhai Gopalbhai 1104004WL004097 Baraiya Rajubhai Gopalbhai 00415 SBIN0013472 3435 3435 Processed 03/11/2023 6990921044 MR RAJUBHAI GOPALBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 32501 32501
24 MAHUVA GJ-04-004-043-001/170524
(Jagdhar) 		1104004000NRG24061020230078140 06/10/2023 VALLABHABHAI MULUBHAI BARAIYA 1104004WL004093 VALLABHABHAI MULUBHAI BARAIYA 00415 SBIN0013474 1603 1603 Processed 03/11/2023 6990921033 MR VALLABHABHAI MULUBHAI BARAIYA STATE BANK OF INDIA(508548)
25 MAHUVA GJ-04-004-043-001/170538
(Jagdhar) 		1104004000NRG24061020230078141 06/10/2023 SHIVABHAI VELABHAI SHIYAL 1104004WL004093 SHIVABHAI VELABHAI SHIYAL 00415 SBIN0013474 3435 3435 Processed 03/11/2023 6990921059 MR SHIVABHAI VELABHAI SHIYAL STATE BANK OF INDIA(508548)
SubTotal 5038 5038
26 MAHUVA GJ-04-004-097-001/224139
(Padhiyarka ) 		1104004000NRG24061020230078171 06/10/2023 JOLIYA TEMABHAI NAJABHAI 1104004WL004101 JOLIYA TEMABHAI NAJABHAI 00415 SBIN0060012 3840 3840 Processed 03/11/2023 6990921047 MISS JOLIYA HAKUBEN TEMABHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
27 MAHUVA GJ-04-004-080-001/94172
(Mota Asrana ) 		1104004000NRG24061020230078167 06/10/2023 Mr BAGVANBHAI HAMIRBHAI MAKWANA 1104004WL004099 Mr BAGVANBHAI HAMIRBHAI MAKWANA 00415 SBIN0060023 3585 3585 Processed 03/11/2023 6990921042 MR BAGVANBHAI HAMIRBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
28 MAHUVA GJ-04-004-044-001/271804
(Jambuda ) 		1104004000NRG24061020230078151 06/10/2023 Makwana Bhavnaben Munnabhai 1104004WL004095 Makwana Bhavnaben Munnabhai 00415 SBIN0060212 3840 3840 Processed 03/11/2023 6990921053 SARAVAIYA BHAVNABEN BANK OF BARODA(606985)
29 MAHUVA GJ-04-004-044-001/271804
(Jambuda ) 		1104004000NRG24061020230078150 06/10/2023 MUNABHAI JERAMBHAI MAKVANA 1104004WL004095 MUNABHAI JERAMBHAI MAKVANA 00415 SBIN0060212 3840 3840 Processed 03/11/2023 6990921043 MR MUNABHAI JERAMBHAI MAKVANA STATE BANK OF INDIA(508548)
30 MAHUVA GJ-04-004-058-001/203111
(Khadsaliya ) 		1104004000NRG24061020230078144 06/10/2023 Ms Dhakuben Bhikhubhai Bambhniya 1104004WL004094 Ms Dhakuben Bhikhubhai Bambhniya 00415 SBIN0060212 3840 3840 Processed 03/11/2023 6990921052 MS DHAKUBEN BHIKHUBHAI BAMBHNIYA STATE BANK OF INDIA(508548)
31 MAHUVA GJ-04-004-074-001/236280
(Madhiya ) 		1104004000NRG24061020230078156 06/10/2023 Manishaben Dhirubhai Makwana 1104004WL004096 Manishaben Dhirubhai Makwana 00415 SBIN0060212 3840 3840 Processed 03/11/2023 6990921060 MANISHABEN DHIRUBHAI MAKVAN PUNJAB NATIONAL BANK(508568)
SubTotal 15360 15360
32 MAHUVA GJ-04-004-074-001/236279
(Madhiya ) 		1104004000NRG24061020230078154 06/10/2023 Mrs GOMTIBEN MADHUBHAI SARVIYA 1104004WL004096 Mrs GOMTIBEN MADHUBHAI SARVIYA 00415 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6990921048 GOMATIBEN MADHUBHAI SARVAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 116649 116649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_061023APB_FTO_148930 Bank of Baroda BARB0DBBROD BHADROD 7425
2 MAHUVA GJ1104004_061023APB_FTO_148930 Bank of Baroda BARB0DBGALT GALTHAR 3585
3 MAHUVA GJ1104004_061023APB_FTO_148930 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 15105
4 MAHUVA GJ1104004_061023APB_FTO_148930 Bank of India BKID0003207 MAHUVA 3840
5 MAHUVA GJ1104004_061023APB_FTO_148930 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3840
6 MAHUVA GJ1104004_061023APB_FTO_148930 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 15105
7 MAHUVA GJ1104004_061023APB_FTO_148930 State Bank of India SBIN0005948 MAHUVA 3585
8 MAHUVA GJ1104004_061023APB_FTO_148930 State Bank of India SBIN0013472 MALVAV 32501
9 MAHUVA GJ1104004_061023APB_FTO_148930 State Bank of India SBIN0013474 MOTI JAGDHAR 5038
10 MAHUVA GJ1104004_061023APB_FTO_148930 State Bank of India SBIN0060012 DARBARGADH, MAHUA 3840
11 MAHUVA GJ1104004_061023APB_FTO_148930 State Bank of India SBIN0060023 MOTA KHUNTAVADA 3585
12 MAHUVA GJ1104004_061023APB_FTO_148930 State Bank of India SBIN0060212 GUNDARANA, MAHUVA 15360
13 MAHUVA GJ1104004_061023APB_FTO_148930 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3840

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