Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:14 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_160422APB_FTO_7118
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 LUNAWADA GJ-14-005-036-001/9774583
() 		1114005000NRG23160420220000393 16/04/2022 MANGUBEN BHULABHA MACHHII 1114005WL000046 MANGUBEN BHULABHA MACHHII 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0820687697 MACHHI MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
2 LUNAWADA GJ-14-005-041-001/1444711
() 		1114005000NRG23160420220000493 16/04/2022 KANABHAI MOTIBHAI PATELIYA 1114005WL000061 KANABHAI MOTIBHAI PATELIYA 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0820687695 KANABHAI MOTIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
3 LUNAWADA GJ-14-005-070-003/6646
() 		1114005000NRG23160420220000506 16/04/2022 PATELIYA KANKUBEN SALMBHAI 1114005WL000063 PATELIYA KANKUBEN SALMBHAI 00045 BARB0BGGBXX 2629 2629 Processed 03/05/2022 0820687696 KANKUBEN SALAMBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
4 LUNAWADA GJ-14-005-085-003/99774717
() 		1114005000NRG23160420220000889 16/04/2022 PATELIYA BHAVANBHAI PARSOTTAMBHAI 1114005WL000087 PATELIYA BHAVANBHAI PARSOTTAMBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0820687694 BHAVANSHIH PARSOTAMBHAI SOLAKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11233 11233
5 LUNAWADA GJ-14-005-032-002/87802223
() 		1114005000NRG23160420220000486 16/04/2022 BARIA SUKHABHAI FATABHAI 1114005WL000058 BARIA SUKHABHAI FATABHAI 00045 BARB0KOTPAN 2868 2868 Processed 03/05/2022 0820687704 MR SUKHABHAI FATABHAI BARIA STATE BANK OF INDIA(508548)
6 LUNAWADA GJ-14-005-070-007/8853123
() 		1114005000NRG23160420220000511 16/04/2022 BARIA ANDARSINH GULABSINH 1114005WL000063 BARIA ANDARSINH GULABSINH 00045 BARB0KOTPAN 2629 2629 Processed 03/05/2022 0820687703 ANDARSINH GULABSINH BARIA BANK OF BARODA(606985)
7 LUNAWADA GJ-14-005-070-007/8853124
() 		1114005000NRG23160420220000839 16/04/2022 BARIYA REKHABEN VANRAJBHAI 1114005WL000077 BARIYA REKHABEN VANRAJBHAI 00045 BARB0KOTPAN 3136 3136 Processed 03/05/2022 0820687701 Baria Rekhaben BANK OF BARODA(606985)
8 LUNAWADA GJ-14-005-070-007/8853128
() 		1114005000NRG23160420220000841 16/04/2022 BARIA REKHABEN VIKRAMBHAI 1114005WL000077 BARIA REKHABEN VIKRAMBHAI 00045 BARB0KOTPAN 3136 3136 Processed 03/05/2022 0820687702 REKHABEN VIKRAMBHAI BARIA BANK OF BARODA(606985)
SubTotal 11769 11769
9 LUNAWADA GJ-14-005-025-001/1057
() 		1114005000NRG23160420220000387 16/04/2022 VANKAR LALIBEN LABABHAI 1114005WL000045 VANKAR LALIBEN LABABHAI 00045 BARB0LUNAWA 2868 2868 Processed 03/05/2022 0820687678 LALIBEN LEMBABHAI VANKAR BANK OF BARODA(606985)
10 LUNAWADA GJ-14-005-025-001/1066
() 		1114005000NRG23160420220000388 16/04/2022 MANILAL LEMBABHAI VANKAR 1114005WL000045 MANILAL LEMBABHAI VANKAR 00045 BARB0LUNAWA 2868 2868 Processed 03/05/2022 0820687674 MANILAL LEMBABHAI VANKAR BANK OF BARODA(606985)
11 LUNAWADA GJ-14-005-025-001/1068
() 		1114005000NRG23160420220000390 16/04/2022 VANKAR VINUBHAI DHULABHAI 1114005WL000045 VANKAR VINUBHAI DHULABHAI 00045 BARB0LUNAWA 2868 2868 Processed 03/05/2022 0820687672 VINUBHAI DHULABHAI VANKAR BANK OF BARODA(606985)
12 LUNAWADA GJ-14-005-036-001/9774583
() 		1114005000NRG23160420220000392 16/04/2022 BHULABHAI KALUBHAI MACHHI 1114005WL000046 BHULABHAI KALUBHAI MACHHI 00045 BARB0LUNAWA 2868 2868 Processed 03/05/2022 0820687677 MACHHI BHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 LUNAWADA GJ-14-005-080-001/1718
() 		1114005000NRG23160420220000783 16/04/2022 PATEL KAMLESHBHAI MAFATBHAI 1114005WL000073 PATEL KAMLESHBHAI MAFATBHAI 00045 BARB0LUNAWA 3346 3346 Processed 03/05/2022 0820687676 KAMLESHBHAI MAFATBHAI PATEL BANK OF BARODA(606985)
14 LUNAWADA GJ-14-005-096-003/65053
() 		1114005000NRG23160420220000402 16/04/2022 PAGI JIVIBEN SUKHABHAI 1114005WL000048 PAGI JIVIBEN SUKHABHAI 00045 BARB0LUNAWA 3346 3346 Processed 03/05/2022 0820687673 JIVIBEN SUKHABHAI PAGI BANK OF BARODA(606985)
15 LUNAWADA GJ-14-005-096-003/65223
() 		1114005000NRG23160420220000403 16/04/2022 CHAUHAN PARVATSINH BABARSINH 1114005WL000048 CHAUHAN PARVATSINH BABARSINH 00045 BARB0LUNAWA 3107 3107 Processed 03/05/2022 0820687680 Chauhan Parvatsinh BANK OF BARODA(606985)
16 LUNAWADA GJ-14-005-096-003/65227
() 		1114005000NRG23160420220000404 16/04/2022 CHAUHAN KAPILABEN DOLATSINH 1114005WL000048 CHAUHAN KAPILABEN DOLATSINH 00045 BARB0LUNAWA 3346 3346 Processed 03/05/2022 0820687675 KAPILABEN DOLATSINH CHAUHAN BANK OF BARODA(606985)
17 LUNAWADA GJ-14-005-096-003/65512
() 		1114005000NRG23160420220000406 16/04/2022 BHUPATSINH SANKALBHAI CHAUHAN 1114005WL000048 BHUPATSINH SANKALBHAI CHAUHAN 00045 BARB0LUNAWA 3107 3107 Processed 03/05/2022 0820687679 BHUPATSINH SAKALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27724 27724
18 LUNAWADA GJ-14-005-033-001/8145
() 		1114005000NRG23160420220000691 16/04/2022 MR KISHAN HIRA VANKAR 1114005WL000071 MR KISHAN HIRA VANKAR 00045 BARB0VARDHA 3276 3276 Processed 03/05/2022 0820687681 KISHAN HIRA VANKAR BANK OF BARODA(606985)
SubTotal 3276 3276
19 LUNAWADA GJ-14-005-024-002/1044
() 		1114005000NRG23160420220000874 16/04/2022 PAGI CHAMPABEN RAYJIBHAI 1114005WL000080 PAGI CHAMPABEN RAYJIBHAI 00048 BKID0002083 3346 3346 Processed 03/05/2022 0820687688 PAGI CHAMPABEN BANK OF INDIA(508505)
20 LUNAWADA GJ-14-005-071-001/465613
() 		1114005000NRG23160420220000847 16/04/2022 PATELIYA MANISHBHAI RAYJIBHAI 1114005WL000078 PATELIYA MANISHBHAI RAYJIBHAI 00048 BKID0002083 3000 3000 Processed 03/05/2022 0820687682 Mr. MANISHBHAI RAYJIBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 LUNAWADA GJ-14-005-071-001/465668
() 		1114005000NRG23160420220000859 16/04/2022 PATELIYA SHARDABEN KANUBHAI 1114005WL000078 PATELIYA SHARDABEN KANUBHAI 00048 BKID0002083 3000 3000 Processed 03/05/2022 0820687685 KANUBHAI SOMABHAI PATELIYA BANK OF INDIA(508505)
22 LUNAWADA GJ-14-005-071-001/465670
() 		1114005000NRG23160420220000860 16/04/2022 PATELIYA SUKHABHAI VAJABHAI 1114005WL000078 PATELIYA SUKHABHAI VAJABHAI 00048 BKID0002083 3000 3000 Processed 03/05/2022 0820687683 Mr. SUKHABHAI VAJABHAI PATELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 LUNAWADA GJ-14-005-071-001/465670
() 		1114005000NRG23160420220000861 16/04/2022 PATELIYA VINABEN SUKHABHAI 1114005WL000078 PATELIYA VINABEN SUKHABHAI 00048 BKID0002083 3000 3000 Processed 03/05/2022 0820687684 Mr. MEENABEN SUKHABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 LUNAWADA GJ-14-005-080-002/64796
() 		1114005000NRG23160420220000794 16/04/2022 PATELIYA MANGUBEN DINESHBHAI 1114005WL000074 PATELIYA MANGUBEN DINESHBHAI 00048 BKID0002083 3346 3346 Processed 03/05/2022 0820687686 MANGUBEN DINESHBHAI PATELIYA BANK OF INDIA(508505)
25 LUNAWADA GJ-14-005-080-002/64796
() 		1114005000NRG23160420220000795 16/04/2022 PATELIYA REKHABEN DINESHBHAI 1114005WL000074 PATELIYA REKHABEN DINESHBHAI 00048 BKID0002083 3346 3346 Processed 03/05/2022 0820687687 REKHABEN DINESHBHAI PATELIYA BANK OF INDIA(508505)
SubTotal 22038 22038
26 LUNAWADA GJ-14-005-032-001/8701139
() 		1114005000NRG23160420220000481 16/04/2022 PARMAR BALVANTSINH NAVALSINH 1114005WL000058 PARMAR BALVANTSINH NAVALSINH 00057 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0820687691 BALAVANTSINH NAVALSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
27 LUNAWADA GJ-14-005-032-001/87802316
() 		1114005000NRG23160420220000488 16/04/2022 PARMAR NARVATSINH BHURSINH 1114005WL000059 PARMAR NARVATSINH BHURSINH 00057 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0820687693 NARAVATSINH BHURSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
28 LUNAWADA GJ-14-005-032-001/87802389
() 		1114005000NRG23160420220000489 16/04/2022 MOTISINH VAJESINH PARMAR 1114005WL000059 MOTISINH VAJESINH PARMAR 00057 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0820687692 MOTISINH VAJESINH PARAMAR LF63 BARODA GUJARAT GRAMIN BANK(606995)
29 LUNAWADA GJ-14-005-040-002/976729
() 		1114005000NRG23160420220000490 16/04/2022 VANKAR JETHABHAI NATHABHAI 1114005WL000060 VANKAR JETHABHAI NATHABHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0820687705 JETHA NATHA VANAKAR LF10247 BARODA GUJARAT GRAMIN BANK(606995)
30 LUNAWADA GJ-14-005-040-002/976750
() 		1114005000NRG23160420220000689 16/04/2022 LALABHAI KHANABHAI VANKAR 1114005WL000069 LALABHAI KHANABHAI VANKAR 00057 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0820687690 LALA KHANA VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14340 14340
31 LUNAWADA GJ-14-005-070-007/8853128
() 		1114005000NRG23160420220000840 16/04/2022 VIKRAMBHAI SOMABHAI BARIA 1114005WL000077 VIKRAMBHAI SOMABHAI BARIA 00078 CNRB0004539 3136 3136 Processed 03/05/2022 0820687700 VIKRAMBHAI SOMABHAI BARIA CANARA BANK(508532)
SubTotal 3136 3136
32 LUNAWADA GJ-14-005-032-002/87802359
() 		1114005000NRG23160420220000476 16/04/2022 RANGEETBHAI GALABHAI BARIYA 1114005WL000057 RANGEETBHAI GALABHAI BARIYA 00415 SBIN0002664 2868 2868 Processed 03/05/2022 0820687699 MR RANGEETBHAI GALABHAI BARIYA STATE BANK OF INDIA(508548)
33 LUNAWADA GJ-14-005-041-003/1444657
() 		1114005000NRG23160420220000501 16/04/2022 GAUTAMKUMAR DAHYABHAI VANKAR 1114005WL000062 GAUTAMKUMAR DAHYABHAI VANKAR 00415 SBIN0002664 2868 2868 Processed 03/05/2022 0820687689 MR GAUTAMKUMAR DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
34 LUNAWADA GJ-14-005-041-003/1444779
() 		1114005000NRG23160420220000503 16/04/2022 JAITIBHAI PARMABHAI VANKAR 1114005WL000062 JAITIBHAI PARMABHAI VANKAR 00415 SBIN0002664 2868 2868 Processed 03/05/2022 0820687698 Mr. JAYNTIBHAI PARAMABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 8604 8604
Total 102120 102120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_160422APB_FTO_7118 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11233
2 LUNAWADA GJ1114005_160422APB_FTO_7118 Bank of Baroda BARB0KOTPAN Kothamba 11769
3 LUNAWADA GJ1114005_160422APB_FTO_7118 Bank of Baroda BARB0LUNAWA Lunawada 5736
4 LUNAWADA GJ1114005_160422APB_FTO_7118 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 21988
5 LUNAWADA GJ1114005_160422APB_FTO_7118 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 3276
6 LUNAWADA GJ1114005_160422APB_FTO_7118 Bank of India BKID0002083 LUNAWADA 22038
7 LUNAWADA GJ1114005_160422APB_FTO_7118 Baroda Gujarat Gramin Bank BARB0BGGBXX Ladvel 14340
8 LUNAWADA GJ1114005_160422APB_FTO_7118 Canara Bank CNRB0004539 Lunawada 3136
9 LUNAWADA GJ1114005_160422APB_FTO_7118 State Bank of India SBIN0002664 Kothamba 8604

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