Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_290323APB_FTO_218974
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-09-010-029-001/7707145
() 		1109010000NRG23290320230705976 29/03/2023 CHETNABEN 1109010WL022081 CHETNABEN 00057 BARB0BGGBXX 1605 1605 Processed 01/04/2023 0416022634 GOSWAMI CHETANABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1605 1605
2 BAYAD GJ-09-010-029-001/7706977
() 		1109010000NRG23290320230705971 29/03/2023 CHAUHAN MAHOBATSINH MOHANSINH 1109010WL022081 CHAUHAN MAHOBATSINH MOHANSINH 00114 GSCB0SKB001 1605 1605 Processed 31/03/2023 0416022647 CHAUHAN MAHOBAT SINGH MOHANSINGH BARODA GUJARAT GRAMIN BANK(606995)
3 BAYAD GJ-09-010-029-001/770729817
() 		1109010000NRG23290320230705980 29/03/2023 HIRABEN 1109010WL022081 HIRABEN 00114 GSCB0SKB001 1605 1605 Processed 02/04/2023 0416022601 Mrs. HIRABEN SHABHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BAYAD GJ-09-010-029-001/7707308011
() 		1109010000NRG23290320230706005 29/03/2023 chauhan yashvantsinh 1109010WL022081 chauhan yashvantsinh 00114 GSCB0SKB001 1602 1602 Processed 01/04/2023 0416022600 MR CHAUHAN YASHVANTSINH STATE BANK OF INDIA(508548)
SubTotal 4812 4812
5 BAYAD GJ-09-010-029-001/770730570
() 		1109010000NRG23290320230705994 29/03/2023 CHAUHAN VIKRAMSINH PRABHATSINH 1109010WL022081 CHAUHAN VIKRAMSINH PRABHATSINH 00415 SBIN0001209 1604 1604 Processed 01/04/2023 0416022602 MR VIKRAMSINH PRABHATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1604 1604
6 BAYAD GJ-09-010-029-001/6360183-A
() 		1109010000NRG23290320230705965 29/03/2023 CHAUHAN PRUTHVISINH GANPATSINH 1109010WL022081 CHAUHAN PRUTHVISINH GANPATSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022611 MR PRUTHVISINH GANPATSINH CHAUHAN STATE BANK OF INDIA(508548)
7 BAYAD GJ-09-010-029-001/6360573
() 		1109010000NRG23290320230705966 29/03/2023 RATANSINH SOMSINH CHAUHAN 1109010WL022081 RATANSINH SOMSINH CHAUHAN 00415 SBIN0002679 1605 1605 Processed 01/04/2023 0416022640 MR RATANSINH SOMSINH CHAUHAN STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-029-001/7706656
() 		1109010000NRG23290320230705967 29/03/2023 chauhan mahendrasinh kalusinh 1109010WL022081 chauhan mahendrasinh kalusinh 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022638 MR MAHENDRASINH KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-029-001/7706786
() 		1109010000NRG23290320230705969 29/03/2023 CHAHAN BALVANTSINH BHATHISINH 1109010WL022081 CHAHAN BALVANTSINH BHATHISINH 00415 SBIN0002679 1604 1604 Processed 31/03/2023 0416022641 BALVANSINH BHATHIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
10 BAYAD GJ-09-010-029-001/7706786
() 		1109010000NRG23290320230705968 29/03/2023 KAMLABEN 1109010WL022081 KAMLABEN 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022637 MRS KAMLABEN BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-029-001/7706818
() 		1109010000NRG23290320230705970 29/03/2023 bhavansinh kalusinh 1109010WL022081 bhavansinh kalusinh 00415 SBIN0002679 1605 1605 Processed 31/03/2023 0416022642 BHAVANSINH KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
12 BAYAD GJ-09-010-029-001/7706979
() 		1109010000NRG23290320230705972 29/03/2023 CHUAHAN SANGEETABEN 1109010WL022081 CHUAHAN SANGEETABEN 00415 SBIN0002679 1605 1605 Processed 02/04/2023 0416022613 Mrs. SHANGITABEN RABHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BAYAD GJ-09-010-029-001/7707042
() 		1109010000NRG23290320230705973 29/03/2023 MANGUBEN 1109010WL022081 MANGUBEN 00415 SBIN0002679 1605 1605 Processed 01/04/2023 0416022625 MRS CHAUHAN MANGUBEN STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-029-001/7707141
() 		1109010000NRG23290320230705974 29/03/2023 CHAUHAN PRAVINSINH FULSINH 1109010WL022081 CHAUHAN PRAVINSINH FULSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022623 MR PRAVIN SINH STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-029-001/7707142
() 		1109010000NRG23290320230705975 29/03/2023 CHAUHAN JASHAVANTSINH FULSINH 1109010WL022081 CHAUHAN JASHAVANTSINH FULSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022626 MR JASWANTSINH FULSINH CHAUHAN STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-029-001/77072830
() 		1109010000NRG23290320230705977 29/03/2023 CHAUHAN GITABEN RANVATSINH 1109010WL022081 CHAUHAN GITABEN RANVATSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022618 MRS GITABEN RANVATSINH CHAUHAN STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-029-001/77072895
() 		1109010000NRG23290320230705978 29/03/2023 CHAUHAN SHANKUBEN AJITSINH 1109010WL022081 CHAUHAN SHANKUBEN AJITSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022644 MR AJITSINH PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
18 BAYAD GJ-09-010-029-001/7707297
() 		1109010000NRG23290320230705979 29/03/2023 CHAUHAN KIRTISINH HIMMATSINH 1109010WL022081 CHAUHAN KIRTISINH HIMMATSINH 00415 SBIN0002679 1673 1673 Processed 01/04/2023 0416022614 MR KIRTISINH HIMMATSINH CHAUHAN STATE BANK OF INDIA(508548)
19 BAYAD GJ-09-010-029-001/770729845
() 		1109010000NRG23290320230705981 29/03/2023 CHAUHAN SWARUPSHIH KARANSHIH 1109010WL022081 CHAUHAN SWARUPSHIH KARANSHIH 00415 SBIN0002679 1605 1605 Processed 01/04/2023 0416022612 MR SWAROOPSINH KARANSINH CHAUHAN STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-029-001/770729845
() 		1109010000NRG23290320230705982 29/03/2023 VINABEN SWARUPSINH CHAUHAN 1109010WL022081 VINABEN SWARUPSINH CHAUHAN 00415 SBIN0002679 1605 1605 Processed 01/04/2023 0416022620 MRS VINABEN SWARUPSINH CHAUHAN STATE BANK OF INDIA(508548)
21 BAYAD GJ-09-010-029-001/770729964
() 		1109010000NRG23290320230705983 29/03/2023 CHAUHAN RANJITSINH SOMSINH 1109010WL022081 CHAUHAN RANJITSINH SOMSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022639 MR RANJITSINH SOMSINH CHAUHAN STATE BANK OF INDIA(508548)
22 BAYAD GJ-09-010-029-001/7707300
() 		1109010000NRG23290320230705984 29/03/2023 CHAUHAN ARVINDSINH FULSINH 1109010WL022081 CHAUHAN ARVINDSINH FULSINH 00415 SBIN0002679 1605 1605 Processed 01/04/2023 0416022617 MR ARVINDSINH FULSINH CHAUHAN STATE BANK OF INDIA(508548)
23 BAYAD GJ-09-010-029-001/770730099
() 		1109010000NRG23290320230705985 29/03/2023 PATEL CHANDRAKANT SANKARBHAI 1109010WL022081 PATEL CHANDRAKANT SANKARBHAI 00415 SBIN0002679 1604 1604 Processed 31/03/2023 0416022628 CHANDRAKANT SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 BAYAD GJ-09-010-029-001/7707301170-B
() 		1109010000NRG23290320230705988 29/03/2023 CHAUHAN BHARATSINH SURSINH 1109010WL022081 CHAUHAN BHARATSINH SURSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022643 MS PAYALBEN BHARATSINH CHAUHAN STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-029-001/7707301188
() 		1109010000NRG23290320230705989 29/03/2023 CHAUHAN CHATURBEN PARVATSINH 1109010WL022081 CHAUHAN CHATURBEN PARVATSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022615 MRS CHATURBEN PARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
26 BAYAD GJ-09-010-029-001/770730352
() 		1109010000NRG23290320230705990 29/03/2023 CHAUHAN PARTAPSINH A 1109010WL022081 CHAUHAN PARTAPSINH A 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022621 CHAUHAN PRATAPSINGH UNION BANK OF INDIA(508500)
27 BAYAD GJ-09-010-029-001/770730408
() 		1109010000NRG23290320230705991 29/03/2023 CHAUHAN GUNVANTSINH DOLSINH 1109010WL022081 CHAUHAN GUNVANTSINH DOLSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022636 MR GUNVANTSINH DOLSINH CHAUHAN STATE BANK OF INDIA(508548)
28 BAYAD GJ-09-010-029-001/770730408
() 		1109010000NRG23290320230705992 29/03/2023 CHAUHAN SANGITABEN GUNVANTSINH 1109010WL022081 CHAUHAN SANGITABEN GUNVANTSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022605 MRS SANGITABEN GUNVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
29 BAYAD GJ-09-010-029-001/770730410
() 		1109010000NRG23290320230705993 29/03/2023 KHANT MAHESHBHAI DINESHBHAI 1109010WL022081 KHANT MAHESHBHAI DINESHBHAI 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022608 MR MAHESHKUMAR DINESHSINH CHAUHAN STATE BANK OF INDIA(508548)
30 BAYAD GJ-09-010-029-001/770730570
() 		1109010000NRG23290320230705995 29/03/2023 CHAUHAN RANJANBEN VIKRAMSINH 1109010WL022081 CHAUHAN RANJANBEN VIKRAMSINH 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022616 MRS RANJANBEN VIKRAMSINH CHAUHAN STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-029-001/7707307802
() 		1109010000NRG23290320230705996 29/03/2023 BAKUSINH KALUSINH CHAUHAN 1109010WL022081 BAKUSINH KALUSINH CHAUHAN 00415 SBIN0002679 1604 1604 Processed 01/04/2023 0416022645 MR BAKUSINH KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
32 BAYAD GJ-09-010-029-001/7707307868
() 		1109010000NRG23290320230705997 29/03/2023 CHAUHAN DIPAKSINH BALDEVSINH 1109010WL022081 CHAUHAN DIPAKSINH BALDEVSINH 00415 SBIN0002679 1605 1605 Processed 02/04/2023 0416022607 Mr. DIPAKSINH BALDEVSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BAYAD GJ-09-010-029-001/7707307894
() 		1109010000NRG23290320230705998 29/03/2023 CHAUHAN PRATAPSINH AMARSINH 1109010WL022081 CHAUHAN PRATAPSINH AMARSINH 00415 SBIN0002679 1606 1606 Processed 01/04/2023 0416022624 MR CHAUHAN PRATAPSINH STATE BANK OF INDIA(508548)
34 BAYAD GJ-09-010-029-001/7707307906
() 		1109010000NRG23290320230705999 29/03/2023 CHAUHAN UMEDSINH GULABSINH 1109010WL022081 CHAUHAN UMEDSINH GULABSINH 00415 SBIN0002679 1606 1606 Processed 01/04/2023 0416022627 CHAUHAN UMEDSINH GULABSINH UNION BANK OF INDIA(508500)
35 BAYAD GJ-09-010-029-001/7707307907
() 		1109010000NRG23290320230706000 29/03/2023 CHAUHAN NARESHKUMAR KALUSINH 1109010WL022081 CHAUHAN NARESHKUMAR KALUSINH 00415 SBIN0002679 1606 1606 Processed 31/03/2023 0416022619 CHAUHAN NARESHKUMAR YES BANK(607223)
36 BAYAD GJ-09-010-029-001/7707307995
() 		1109010000NRG23290320230706001 29/03/2023 CHAUHAN KANSINH PUNAMSINH 1109010WL022081 CHAUHAN KANSINH PUNAMSINH 00415 SBIN0002679 1605 1605 Processed 01/04/2023 0416022609 MR CHAUHAN KANSINH STATE BANK OF INDIA(508548)
37 BAYAD GJ-09-010-029-001/7707307997
() 		1109010000NRG23290320230706002 29/03/2023 CHAUHAN SAHEBSHREE MULSINH 1109010WL022081 CHAUHAN SAHEBSHREE MULSINH 00415 SBIN0002679 1605 1605 Processed 01/04/2023 0416022629 MR CHAUAHN SAHEBSHRI STATE BANK OF INDIA(508548)
38 BAYAD GJ-09-010-029-001/7707308003
() 		1109010000NRG23290320230706003 29/03/2023 CHAMAR YOGESHKUMAR KANTIBHAI 1109010WL022081 CHAMAR YOGESHKUMAR KANTIBHAI 00415 SBIN0002679 1606 1606 Processed 01/04/2023 0416022606 MR YOGESH KANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
39 BAYAD GJ-09-010-029-001/7707308011
() 		1109010000NRG23290320230706004 29/03/2023 chauhan induben yashvantsinh 1109010WL022081 chauhan induben yashvantsinh 00415 SBIN0002679 1602 1602 Processed 01/04/2023 0416022610 MR CHAUHAN YASHVANTSINH STATE BANK OF INDIA(508548)
40 BAYAD GJ-09-010-029-001/7707308045
() 		1109010000NRG23290320230706008 29/03/2023 SOLANKI ISHVARBHAI KANTIBHAI 1109010WL022081 SOLANKI ISHVARBHAI KANTIBHAI 00415 SBIN0002679 1608 1608 Processed 01/04/2023 0416022630 MR SOLANKI ISHVARBHAI STATE BANK OF INDIA(508548)
41 BAYAD GJ-09-010-029-001/7707308046
() 		1109010000NRG23290320230706009 29/03/2023 CHAUHAN SANGITABEN MAHENDRASINH 1109010WL022081 CHAUHAN SANGITABEN MAHENDRASINH 00415 SBIN0002679 1606 1606 Rejected 31/03/2023 0416022622 Aadhaar Number not Mapped to Account Number
SubTotal 57835 57835
42 BAYAD GJ-09-010-029-001/7707301165
() 		1109010000NRG23290320230705987 29/03/2023 ISHABEN MOHANSINH 1109010WL022081 ISHABEN MOHANSINH 00468 UBIN0531031 1606 1606 Processed 01/04/2023 0416022604 CHAUHAN ISHABEN MOHANSINH INDUSIND BANK(607189)
43 BAYAD GJ-09-010-029-001/7707308048
() 		1109010000NRG23290320230706012 29/03/2023 chauhan sakuntlaben dharmednrasinh 1109010WL022081 chauhan sakuntlaben dharmednrasinh 00468 UBIN0531031 1608 1608 Processed 01/04/2023 0416022603 CHAUHAN SHAKUNTALABEN UNION BANK OF INDIA(508500)
44 BAYAD GJ-30-010-029-001/7707307992
() 		1109010000NRG23290320230706013 29/03/2023 CHAIHAN SARMISHTABEN BALAVATSINH 1109010WL022081 CHAIHAN SARMISHTABEN BALAVATSINH 00468 UBIN0531031 1673 1673 Processed 01/04/2023 0416022646 MRS SHARMISHTHABEN BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4887 4887
45 BAYAD GJ-09-010-029-001/7707308041
() 		1109010000NRG23290320230706007 29/03/2023 CHAUHAN JAYNTABEN 1109010WL022081 CHAUHAN JAYNTABEN 00468 UBIN0560693 1603 1603 Processed 01/04/2023 0416022631 MRS JAYANTABEN MAHENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
46 BAYAD GJ-09-010-029-001/7707308041
() 		1109010000NRG23290320230706006 29/03/2023 CHAUHAN MAHENDRASINH AMRUTSINH 1109010WL022081 CHAUHAN MAHENDRASINH AMRUTSINH 00468 UBIN0560693 1602 1602 Processed 01/04/2023 0416022632 CHAUHAN MAHENDRABHAI UNION BANK OF INDIA(508500)
47 BAYAD GJ-09-010-029-001/7707308047
() 		1109010000NRG23290320230706010 29/03/2023 CHAUHAN MAHENDRASINH BHAVANSINH 1109010WL022081 CHAUHAN MAHENDRASINH BHAVANSINH 00468 UBIN0560693 1608 1608 Processed 01/04/2023 0416022633 CHAUHAN MAHENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 4813 4813
48 BAYAD GJ-09-010-029-001/770730106
() 		1109010000NRG23290320230705986 29/03/2023 CHAUHAN KAILASHBEN A 1109010WL022081 CHAUHAN KAILASHBEN A 00502 BKDN0700000 1606 1606 Processed 31/03/2023 0416022635 CHAUHAN KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1606 1606
Total 77162 77162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_290323APB_FTO_218974 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1605
2 BAYAD GJ1109010_290323APB_FTO_218974 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 4812
3 BAYAD GJ1109010_290323APB_FTO_218974 State Bank of India SBIN0001209 BAYAD 1604
4 BAYAD GJ1109010_290323APB_FTO_218974 State Bank of India SBIN0002679 SATHAMBA 57835
5 BAYAD GJ1109010_290323APB_FTO_218974 Union Bank of India UBIN0531031 GABAT 4887
6 BAYAD GJ1109010_290323APB_FTO_218974 Union Bank of India UBIN0560693 BAYAD 4813
7 BAYAD GJ1109010_290323APB_FTO_218974 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1606

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