Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:38 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103005_160323APB_FTO_209688
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 MULI GJ-03-005-027-001/35434
(LIMLI ) 		1103005000NRG23160320230076311 16/03/2023 SOLANKI SHAILESHBHAI UKABHAI 1103005WL008063 SOLANKI SHAILESHBHAI UKABHAI 00045 BARB0SUREND 2390 2390 Processed 29/03/2023 0268250351 SOLANKI SHAILESHBHAI UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
2 MULI GJ-03-005-048-001/149755
(TIDANA ) 		1103005000NRG23160320230076279 16/03/2023 GIRIRAJSINH NATUBHA 1103005WL008061 GIRIRAJSINH NATUBHA 00089 CBIN0280588 956 956 Processed 30/03/2023 0268250387 MRS MINAXIBA BHARATSINH PARMAR STATE BANK OF INDIA(508548)
3 MULI GJ-03-005-048-001/70567
(TIDANA ) 		1103005000NRG23160320230076280 16/03/2023 MAHAVIRSINH DHIRUBHA 1103005WL008061 MAHAVIRSINH DHIRUBHA 00089 CBIN0280588 956 956 Processed 30/03/2023 0268250378 MR MAHAVIR SINH DHIRUBHA PARMAR STATE BANK OF INDIA(508548)
4 MULI GJ-03-005-048-001/70585
(TIDANA ) 		1103005000NRG23160320230076281 16/03/2023 KANUBHAI NANJIBHA 1103005WL008061 KANUBHAI NANJIBHA 00089 CBIN0280588 956 956 Processed 29/03/2023 0268250377 Mr. KANUBHAI NANJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 2868 2868
5 MULI GJ-03-005-027-001/1805
(LIMLI ) 		1103005000NRG23160320230076298 16/03/2023 BHUVA BHAVANBHAI VAMABHAI 1103005WL008063 BHUVA BHAVANBHAI VAMABHAI 00152 HDFC0003026 2390 2390 Processed 29/03/2023 0268250361 BHAVANBHAI VAMABHAI BHUVA HDFC BANK LTD(607152)
SubTotal 2390 2390
6 MULI GJ-03-005-027-001/1797
(LIMLI ) 		1103005000NRG23160320230076291 16/03/2023 JAGDISHBHAI HAJABHAI BHUVA 1103005WL008063 JAGDISHBHAI HAJABHAI BHUVA 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250373 Mr. JAGDISHBHAI HAJABHAI BHUVA SAURASHTRA GRAMIN BANK(607200)
7 MULI GJ-03-005-027-001/1798
(LIMLI ) 		1103005000NRG23160320230076292 16/03/2023 SURESHKUMAR AMTURLAL CHAUDHRI 1103005WL008063 SURESHKUMAR AMTURLAL CHAUDHRI 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250367 Mr. SURESHKUMAR AMRUTLAL CHAUDHRI SAURASHTRA GRAMIN BANK(607200)
8 MULI GJ-03-005-027-001/1800
(LIMLI ) 		1103005000NRG23160320230076294 16/03/2023 MEGHRAJSINH RANJITSINH PARMAR 1103005WL008063 MEGHRAJSINH RANJITSINH PARMAR 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250375 MEGHRAJSINH R PARMAR IDBI BANK(607095)
9 MULI GJ-03-005-027-001/1801
(LIMLI ) 		1103005000NRG23160320230076295 16/03/2023 GAUTAMKUMAR NAROTTAMBHAI MAKWANA 1103005WL008063 GAUTAMKUMAR NAROTTAMBHAI MAKWANA 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250376 GAUTAMKUMAR NAROTTAMBHAI MAKWANA INDIAN OVERSEAS BANK(508541)
10 MULI GJ-03-005-027-001/1802
(LIMLI ) 		1103005000NRG23160320230076296 16/03/2023 CHETAN RAMESHBHAI BHADANIYA 1103005WL008063 CHETAN RAMESHBHAI BHADANIYA 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250365 Mr. CHETANBHAI RAMESHBHAI BHADANIYA SAURASHTRA GRAMIN BANK(607200)
11 MULI GJ-03-005-027-001/1810
(LIMLI ) 		1103005000NRG23160320230076300 16/03/2023 PARMAR UPENDRASINH JAMBHA 1103005WL008063 PARMAR UPENDRASINH JAMBHA 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250369 Mr. UPENDRASINH JAMBHA PARMAR SAURASHTRA GRAMIN BANK(607200)
12 MULI GJ-03-005-027-001/1833
(LIMLI ) 		1103005000NRG23160320230076301 16/03/2023 bhuva ghughabhai sardulbhai 1103005WL008063 bhuva ghughabhai sardulbhai 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250374 Mr. GHUGHABHAI SADURBHAI BHUVA SAURASHTRA GRAMIN BANK(607200)
13 MULI GJ-03-005-027-001/1847
(LIMLI ) 		1103005000NRG23160320230076302 16/03/2023 ugrejiya munnabhai rameshbhai 1103005WL008063 ugrejiya munnabhai rameshbhai 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250371 Mr. MUNNABHAI RAMESHBHAI UGREJIYA SAURASHTRA GRAMIN BANK(607200)
14 MULI GJ-03-005-027-001/1864
(LIMLI ) 		1103005000NRG23160320230076303 16/03/2023 ugarejiya gitaben ashokbhai 1103005WL008063 ugarejiya gitaben ashokbhai 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250372 Miss. GITABEN ASHOKBHAI UGAREJIIYA SAURASHTRA GRAMIN BANK(607200)
15 MULI GJ-03-005-027-001/23087
(LIMLI ) 		1103005000NRG23160320230076305 16/03/2023 KANJI KARSHANBHAI MADHAR 1103005WL008063 KANJI KARSHANBHAI MADHAR 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250364 Mr. KANJI KARSHANBHAI MADHAR SAURASHTRA GRAMIN BANK(607200)
16 MULI GJ-03-005-027-001/23108
(LIMLI ) 		1103005000NRG23160320230076306 16/03/2023 DASHRATH AMBARAMBHAI MADHAR 1103005WL008063 DASHRATH AMBARAMBHAI MADHAR 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250366 Mr. DASHRATH AMBARAMBHAI MADHAR SAURASHTRA GRAMIN BANK(607200)
17 MULI GJ-03-005-027-001/618
(LIMLI ) 		1103005000NRG23160320230076312 16/03/2023 JAYESHBHAI VISHNUBHAI MADHAR 1103005WL008063 JAYESHBHAI VISHNUBHAI MADHAR 00390 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250368 Mr. JAYESHBHAI VISHNUBHAI MADHAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 28680 28680
18 MULI GJ-03-005-027-001/1799
(LIMLI ) 		1103005000NRG23160320230076293 16/03/2023 VANRAJSINH DIGUBHA PARMAR 1103005WL008063 VANRAJSINH DIGUBHA PARMAR 00415 SBIN0013372 2390 2390 Processed 30/03/2023 0268250358 MR VANRAJSINH DIGUBHA PARMAR STATE BANK OF INDIA(508548)
19 MULI GJ-03-005-027-001/1808
(LIMLI ) 		1103005000NRG23160320230076299 16/03/2023 MADHAR HARDIKBHAI HIMATBHAI 1103005WL008063 MADHAR HARDIKBHAI HIMATBHAI 00415 SBIN0013372 2390 2390 Processed 30/03/2023 0268250354 MASTER HARDIK HIMATBHAI MADHAR STATE BANK OF INDIA(508548)
20 MULI GJ-03-005-027-001/197114
(LIMLI ) 		1103005000NRG23160320230076304 16/03/2023 MAHENDRAKUMAR HIMATLAL SATANI 1103005WL008063 MAHENDRAKUMAR HIMATLAL SATANI 00415 SBIN0013372 2390 2390 Processed 29/03/2023 0268250353 Mr. MAHENDRAKUMAR HIMATLAL SATANI SAURASHTRA GRAMIN BANK(607200)
21 MULI GJ-03-005-027-001/24301
(LIMLI ) 		1103005000NRG23160320230076308 16/03/2023 NAVGHANBHAI RANABHAI BHUVA 1103005WL008063 NAVGHANBHAI RANABHAI BHUVA 00415 SBIN0013372 2390 2390 Processed 30/03/2023 0268250360 MR NAVGHANBHAI RANABHAI BHUVA STATE BANK OF INDIA(508548)
22 MULI GJ-03-005-027-001/24310
(LIMLI ) 		1103005000NRG23160320230076310 16/03/2023 BALDEVSINH JILUBHA ZALA 1103005WL008063 BALDEVSINH JILUBHA ZALA 00415 SBIN0013372 2390 2390 Processed 30/03/2023 0268250357 MR BALDEVSINH JILUBHA ZALA STATE BANK OF INDIA(508548)
SubTotal 11950 11950
23 MULI GJ-03-005-027-001/67457
(LIMLI ) 		1103005000NRG23160320230076313 16/03/2023 NILESHKUMAR GANESHBHAI 1103005WL008063 NILESHKUMAR GANESHBHAI 00415 SBIN0060101 2390 2390 Processed 29/03/2023 0268250359 SOLANKI NILESHKUMAR GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
24 MULI GJ-03-005-019-001/90944
(JASAPAR ) 		1103005000NRG23160320230076285 16/03/2023 GORDHANBHAI VAGHAJIBHAI 1103005WL008062 GORDHANBHAI VAGHAJIBHAI 00415 SBIN0060108 2629 2629 Processed 30/03/2023 0268250380 MR GORDHANBHAI VAGHJIBHAI GHUGHADIYA STATE BANK OF INDIA(508548)
25 MULI GJ-03-005-019-001/90944
(JASAPAR ) 		1103005000NRG23160320230076286 16/03/2023 JAYABEN 1103005WL008062 JAYABEN 00415 SBIN0060108 2629 2629 Processed 30/03/2023 0268250381 MRS JAYABEN GORDHANBHAI GHUGHARIYA STATE BANK OF INDIA(508548)
26 MULI GJ-03-005-027-001/1795
(LIMLI ) 		1103005000NRG23160320230076290 16/03/2023 HETALBEN LALDAS VAISHNAV 1103005WL008063 HETALBEN LALDAS VAISHNAV 00415 SBIN0060108 2390 2390 Processed 30/03/2023 0268250355 MRS HETALBEN LALDAS VAISHNAV STATE BANK OF INDIA(508548)
27 MULI GJ-03-005-027-001/1795
(LIMLI ) 		1103005000NRG23160320230076289 16/03/2023 LALDAS NAROTAMDAS VAISHNAV 1103005WL008063 LALDAS NAROTAMDAS VAISHNAV 00415 SBIN0060108 2390 2390 Processed 29/03/2023 0268250356 LALDAS NAROTAMDAS VAISHNAV THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
28 MULI GJ-03-005-049-001/16165
(TIKAR(PAR) ) 		1103005000NRG23160320230076275 16/03/2023 KHAMABA BHARATSINH 1103005WL008060 KHAMABA BHARATSINH 00415 SBIN0060108 1881 1881 Processed 30/03/2023 0268250379 MR BHARATSINH DANUBHA PARMAR STATE BANK OF INDIA(508548)
29 MULI GJ-03-005-049-001/204324
(TIKAR(PAR) ) 		1103005000NRG23160320230076276 16/03/2023 DAYABA 1103005WL008060 DAYABA 00415 SBIN0060108 1881 1881 Processed 30/03/2023 0268250382 MRS PARMAR DAYABA ANIRUDHSINH PARMAR STATE BANK OF INDIA(508548)
30 MULI GJ-03-005-049-001/95166
(TIKAR(PAR) ) 		1103005000NRG23160320230076277 16/03/2023 samjibhai p rathod 1103005WL008060 samjibhai p rathod 00415 SBIN0060108 1881 1881 Processed 30/03/2023 0268250384 MR SHAMJIBHAI PITAMBARBHAI RATHOD STATE BANK OF INDIA(508548)
31 MULI GJ-03-005-049-001/95277
(TIKAR(PAR) ) 		1103005000NRG23160320230076278 16/03/2023 KUNDANBA 1103005WL008060 KUNDANBA 00415 SBIN0060108 1881 1881 Processed 30/03/2023 0268250383 MRS KUNDANBA SAHDEVSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 17562 17562
32 MULI GJ-03-005-019-001/199880
(JASAPAR ) 		1103005000NRG23160320230076282 16/03/2023 SHANTILAL B DALSANIYA 1103005WL008062 SHANTILAL B DALSANIYA 00415 SBIN0RRSRGB 2629 2629 Processed 29/03/2023 0268250386 Mr. SHANTILAL BHIKHABHAI DALSANIYA SAURASHTRA GRAMIN BANK(607200)
33 MULI GJ-03-005-019-001/221979
(JASAPAR ) 		1103005000NRG23160320230076283 16/03/2023 HASMUKHBHAI DEVKARANBHAI DALSANIYA 1103005WL008062 HASMUKHBHAI DEVKARANBHAI DALSANIYA 00415 SBIN0RRSRGB 2629 2629 Processed 29/03/2023 0268250385 Mr. HASMUKHBHAI DEVKARANBHAI DALSANIA SAURASHTRA GRAMIN BANK(607200)
34 MULI GJ-03-005-019-001/229723
(JASAPAR ) 		1103005000NRG23160320230076284 16/03/2023 PRAVINKUMAR TRIBHOVANBHAI SIYANIYA 1103005WL008062 PRAVINKUMAR TRIBHOVANBHAI SIYANIYA 00415 SBIN0RRSRGB 2629 2629 Processed 29/03/2023 0268250352 Mr. PRAVINKUMAR TRIBHOVANBHAI SHIYANIYA SAURASHTRA GRAMIN BANK(607200)
35 MULI GJ-03-005-019-001/91391
(JASAPAR ) 		1103005000NRG23160320230076287 16/03/2023 PRAVINBHAI NANJIBHAI BHUSDIYA 1103005WL008062 PRAVINBHAI NANJIBHAI BHUSDIYA 00415 SBIN0RRSRGB 2629 2629 Processed 29/03/2023 0268250362 Mr. PRAVINBHAI NANJIBHAI BHUNSADIYA SAURASHTRA GRAMIN BANK(607200)
36 MULI GJ-03-005-027-001/24298
(LIMLI ) 		1103005000NRG23160320230076307 16/03/2023 MADHAR KHIMABHAI VIRAMBHAI 1103005WL008063 MADHAR KHIMABHAI VIRAMBHAI 00415 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250363 Mr. KHIMABHAI VIRAMBHAI MADHAR SAURASHTRA GRAMIN BANK(607200)
37 MULI GJ-03-005-027-001/24309
(LIMLI ) 		1103005000NRG23160320230076309 16/03/2023 SHANKARBHAI KANJIBHAI DHOLAKIYA 1103005WL008063 SHANKARBHAI KANJIBHAI DHOLAKIYA 00415 SBIN0RRSRGB 2390 2390 Processed 29/03/2023 0268250370 Mr. SHANKARBHAI KANJIBHAI DHOLAKIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 15296 15296
Total 83526 83526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULI GJ1103005_160323APB_FTO_209688 Bank of Baroda BARB0SUREND SURENDRANAGAR (MAIN BRANCH) 2390
2 MULI GJ1103005_160323APB_FTO_209688 Central Bank Of India CBIN0280588 SURENDRANAGAR 2868
3 MULI GJ1103005_160323APB_FTO_209688 H.D.F.C. Bank HDFC0003026 Wadhwan 2390
4 MULI GJ1103005_160323APB_FTO_209688 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHEKHPAR 28680
5 MULI GJ1103005_160323APB_FTO_209688 State Bank of India SBIN0013372 RATANPAR 11950
6 MULI GJ1103005_160323APB_FTO_209688 State Bank of India SBIN0060101 VADIPARA, SURENDRA NAGAR 2390
7 MULI GJ1103005_160323APB_FTO_209688 State Bank of India SBIN0060108 MULI 17562
8 MULI GJ1103005_160323APB_FTO_209688 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 15296

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