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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:38 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_020623APB_FTO_47628
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 SANKHEDA GJ-15-007-025-001/11160851
() 		1115007000NRG24010620230053580 02/06/2023 GOVINDIBHAI 1115007WL005478 GOVINDIBHAI 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743442 MR TADVI GOVINDBHAI FOGATBHAI STATE BANK OF INDIA(508548)
2 SANKHEDA GJ-15-007-025-001/11161187
() 		1115007000NRG24010620230053592 02/06/2023 Patanvadiya Jayeshbhai Chimanbhai 1115007WL005479 Patanvadiya Jayeshbhai Chimanbhai 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743444 Mr. JAYESHBHAI CHIMANBHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-025-001/11161213
() 		1115007000NRG24010620230053572 02/06/2023 Tadvi Urmilaben Dhanjibhai 1115007WL005477 Tadvi Urmilaben Dhanjibhai 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743449 TADVI URMILABEN DHANJIBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-025-001/11161215
() 		1115007000NRG24010620230053582 02/06/2023 Tadvi Sanjaybhai Ravjibhai 1115007WL005478 Tadvi Sanjaybhai Ravjibhai 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743452 MR SANJAYBHAI RAVJIBHAI TADVI STATE BANK OF INDIA(508548)
5 SANKHEDA GJ-15-007-025-001/11161219
() 		1115007000NRG24010620230053584 02/06/2023 Tadvi Sangitaben Hiteshbhai 1115007WL005478 Tadvi Sangitaben Hiteshbhai 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743451 TADVI SANGITABEN HITESHBHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-025-001/11161223
() 		1115007000NRG24010620230053579 02/06/2023 Tadvi Kamleshbhai Ravjibhai 1115007WL005477 Tadvi Kamleshbhai Ravjibhai 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743445 Tadavi Kamleshbhai BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-025-001/11161224
() 		1115007000NRG24010620230053585 02/06/2023 Tadvi Mukeshbhai Ramanbhai 1115007WL005478 Tadvi Mukeshbhai Ramanbhai 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743448 TADAVI MUKESHBHAI RAMANBHAI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-025-001/11161229
() 		1115007000NRG24010620230053598 02/06/2023 Patanvadiya Janakbhai Vijaybhai 1115007WL005479 Patanvadiya Janakbhai Vijaybhai 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743443 JANAK VIJAYBHAI PAVA BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-025-001/11161229
() 		1115007000NRG24010620230053599 02/06/2023 Patanvadiya Jyotsanaben Vijaybhai 1115007WL005479 Patanvadiya Jyotsanaben Vijaybhai 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743450 Pava Jyotsanaben BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-025-001/11161236
() 		1115007000NRG24010620230053602 02/06/2023 vasava Milanbhai Jashubhai 1115007WL005479 vasava Milanbhai Jashubhai 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743446 MILANBHAI JASHUBHAI VASAVA BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-025-001/11161239
() 		1115007000NRG24010620230053591 02/06/2023 Tadvi Vijatbhai Govindbhai 1115007WL005478 Tadvi Vijatbhai Govindbhai 00045 BARB0BAHADA 3584 3584 Processed 09/06/2023 2342743447 Tadvi Vijaybhai BANK OF BARODA(606985)
SubTotal 39424 39424
12 SANKHEDA GJ-15-007-025-002/11161127
() 		1115007000NRG24010620230053562 02/06/2023 TADVI HITESHBHAI MANGADBHAI 1115007WL005476 TADVI HITESHBHAI MANGADBHAI 00152 HDFC0003530 3584 3584 Processed 09/06/2023 2342743479 HITESHBHAI MANGALBHAI TADVI HDFC BANK LTD(607152)
13 SANKHEDA GJ-15-007-025-002/11161127
() 		1115007000NRG24010620230053563 02/06/2023 TADVI REKHABEN HITESHBHAI 1115007WL005476 TADVI REKHABEN HITESHBHAI 00152 HDFC0003530 3584 3584 Processed 09/06/2023 2342743480 HITESHBHAI MANGALBHAI TADVI HDFC BANK LTD(607152)
14 SANKHEDA GJ-15-007-025-002/2-A
() 		1115007000NRG24010620230053607 02/06/2023 TADVI URMILABEN.D 1115007WL005481 TADVI URMILABEN.D 00152 HDFC0003530 2816 2816 Processed 09/06/2023 2342743483 Mr. URMILABEN DILIPBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-025-002/39-A
() 		1115007000NRG24010620230053609 02/06/2023 TADVI CHETNABEN.S 1115007WL005481 TADVI CHETNABEN.S 00152 HDFC0003530 2816 2816 Processed 09/06/2023 2342743484 CHETNABEN SURYAKANTBHAI TADVI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-025-002/39-A
() 		1115007000NRG24010620230053608 02/06/2023 TADVI SURYAKANTBHAI.V 1115007WL005481 TADVI SURYAKANTBHAI.V 00152 HDFC0003530 2816 2816 Processed 09/06/2023 2342743485 Mr. SURYAKANTBHAI VALLABHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-025-002/5-A
() 		1115007000NRG24010620230053610 02/06/2023 TADVI BABUBHAI.B 1115007WL005481 TADVI BABUBHAI.B 00152 HDFC0003530 2816 2816 Processed 09/06/2023 2342743481 BABUBHAI BAKORBHAI TADVI HDFC BANK LTD(607152)
18 SANKHEDA GJ-15-007-025-002/5-A
() 		1115007000NRG24010620230053611 02/06/2023 TADVI SONALBEN.B 1115007WL005481 TADVI SONALBEN.B 00152 HDFC0003530 2816 2816 Processed 09/06/2023 2342743482 BABUBHAI BAKORBHAI TADVI HDFC BANK LTD(607152)
SubTotal 21248 21248
19 SANKHEDA GJ-15-007-025-001/11160923
() 		1115007000NRG24010620230053566 02/06/2023 TADVI RAVJIBHAI RAMABHAI 1115007WL005477 TADVI RAVJIBHAI RAMABHAI 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743457 MR RAVJIBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-025-001/11161002
() 		1115007000NRG24010620230053604 02/06/2023 Dodiya Harvidaben Muktisinh 1115007WL005480 Dodiya Harvidaben Muktisinh 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743460 MRS HARVINDABEN MUKTISINH DODIYA STATE BANK OF INDIA(508548)
21 SANKHEDA GJ-15-007-025-001/11161030
() 		1115007000NRG24010620230053581 02/06/2023 Tadvi Ravjibhai Mohanbhai 1115007WL005478 Tadvi Ravjibhai Mohanbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743466 MR RAVJIBHAI MOHANBHAI TADVI STATE BANK OF INDIA(508548)
22 SANKHEDA GJ-15-007-025-001/11161117
() 		1115007000NRG24010620230053567 02/06/2023 TADVI AMRATBHAI SANABHAI 1115007WL005477 TADVI AMRATBHAI SANABHAI 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743486 Mr. AMRATBHAI SHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-025-001/11161178
() 		1115007000NRG24010620230053568 02/06/2023 Tadvi Sanabhai Chaturbhai 1115007WL005477 Tadvi Sanabhai Chaturbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743464 MR TADVI SHANABHAI STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-025-001/11161187
() 		1115007000NRG24010620230053593 02/06/2023 Patanvadiya Divyaben Jayeshbhai 1115007WL005479 Patanvadiya Divyaben Jayeshbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743473 MRS DIVYABEN JAYESHBHAI PATANVADIYA STATE BANK OF INDIA(508548)
25 SANKHEDA GJ-15-007-025-001/11161208
() 		1115007000NRG24010620230053569 02/06/2023 Tadvi Kantibhai Chaturbhai 1115007WL005477 Tadvi Kantibhai Chaturbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743472 MR KANTIBHAI CHATURBHAI TADVI STATE BANK OF INDIA(508548)
26 SANKHEDA GJ-15-007-025-001/11161212
() 		1115007000NRG24010620230053570 02/06/2023 Tadvi Shaileshbhai Jivabhai 1115007WL005477 Tadvi Shaileshbhai Jivabhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743474 MR TADVI SHAILESH KUMAR STATE BANK OF INDIA(508548)
27 SANKHEDA GJ-15-007-025-001/11161213
() 		1115007000NRG24010620230053573 02/06/2023 Tadvi Dharmendrabhai Dhanjibhai 1115007WL005477 Tadvi Dharmendrabhai Dhanjibhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743476 TADVI DHARMENDRAKUMAR DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANKHEDA GJ-15-007-025-001/11161216
() 		1115007000NRG24010620230053575 02/06/2023 Tadvi Nileshbhai Sankarbhai 1115007WL005477 Tadvi Nileshbhai Sankarbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743458 MR NILESHBHAI SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
29 SANKHEDA GJ-15-007-025-001/11161216
() 		1115007000NRG24010620230053574 02/06/2023 Tadvi Shaileshbhai Sankarbhai 1115007WL005477 Tadvi Shaileshbhai Sankarbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743475 MR TADVI SHAILESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
30 SANKHEDA GJ-15-007-025-001/11161218
() 		1115007000NRG24010620230053577 02/06/2023 Parmar Kailashben Kanubhai 1115007WL005477 Parmar Kailashben Kanubhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743465 MRS KAILASHBEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
31 SANKHEDA GJ-15-007-025-001/11161218
() 		1115007000NRG24010620230053576 02/06/2023 Parmar Kanubhai Narsinhbhai 1115007WL005477 Parmar Kanubhai Narsinhbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743463 KANUBHAI N PARMAR BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-025-001/11161219
() 		1115007000NRG24010620230053583 02/06/2023 Tadvi Hiteshbhai Amrutbhai 1115007WL005478 Tadvi Hiteshbhai Amrutbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743455 MR TADVI HITESH BHAI STATE BANK OF INDIA(508548)
33 SANKHEDA GJ-15-007-025-001/11161221
() 		1115007000NRG24010620230053578 02/06/2023 Tadvi Dharmeshbhai Amrutbhai 1115007WL005477 Tadvi Dharmeshbhai Amrutbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743454 MR TADVI DHARMESHBHAI STATE BANK OF INDIA(508548)
34 SANKHEDA GJ-15-007-025-001/11161226
() 		1115007000NRG24010620230053596 02/06/2023 Mochi Jayantibhai Shanabhai 1115007WL005479 Mochi Jayantibhai Shanabhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743462 MR JAYANTIBHAI SHANABHAI MOCHI STATE BANK OF INDIA(508548)
35 SANKHEDA GJ-15-007-025-001/11161226
() 		1115007000NRG24010620230053597 02/06/2023 Solanki Rakeshkumar Jayantibhai 1115007WL005479 Solanki Rakeshkumar Jayantibhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743453 MR RAKESHKUMAR JAYANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
36 SANKHEDA GJ-15-007-025-001/11161228
() 		1115007000NRG24010620230053587 02/06/2023 Vasava Kishanbhai Mangalbhai 1115007WL005478 Vasava Kishanbhai Mangalbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743477 KISHANBHAIMANGALBHAI VASAVA BANK OF INDIA(508505)
37 SANKHEDA GJ-15-007-025-001/11161228
() 		1115007000NRG24010620230053586 02/06/2023 Vasava Melsingbhai Shamalbhai 1115007WL005478 Vasava Melsingbhai Shamalbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743461 Mr. MELSINGBHAI SHAMALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 SANKHEDA GJ-15-007-025-001/11161231
() 		1115007000NRG24010620230053600 02/06/2023 Pava Udesingbhai Chhotabhai 1115007WL005479 Pava Udesingbhai Chhotabhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743468 MR UDESIGHBHAI CHOTTABHAI PAVA STATE BANK OF INDIA(508548)
39 SANKHEDA GJ-15-007-025-001/11161231
() 		1115007000NRG24010620230053601 02/06/2023 Tadvi Sudhaben Ramabhai 1115007WL005479 Tadvi Sudhaben Ramabhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743456 MRS TADAVI SUDHABEN STATE BANK OF INDIA(508548)
40 SANKHEDA GJ-15-007-025-001/11161236
() 		1115007000NRG24010620230053603 02/06/2023 vasava Pankajbhai Jashubhai 1115007WL005479 vasava Pankajbhai Jashubhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743459 MR VASAVA PANKAJ KUMAR JASHUBHAI STATE BANK OF INDIA(508548)
41 SANKHEDA GJ-15-007-025-001/11161237
() 		1115007000NRG24010620230053588 02/06/2023 Tadavi Ramubhai Mafatbhai 1115007WL005478 Tadavi Ramubhai Mafatbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743469 MR RAMUBHAI MAFATBHAI TADAVI STATE BANK OF INDIA(508548)
42 SANKHEDA GJ-15-007-025-001/11161237
() 		1115007000NRG24010620230053589 02/06/2023 Tadvi Alpaben Ramubhai 1115007WL005478 Tadvi Alpaben Ramubhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743478 MS TADVI ALPABEN STATE BANK OF INDIA(508548)
43 SANKHEDA GJ-15-007-025-001/11161238
() 		1115007000NRG24010620230053590 02/06/2023 Tadvi Surajben Kantibhai 1115007WL005478 Tadvi Surajben Kantibhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743471 Mrs. SURAJBEN KANTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 SANKHEDA GJ-15-007-025-001/11161289
() 		1115007000NRG24010620230053606 02/06/2023 Dodiya Ritulben Gajendrasinh 1115007WL005480 Dodiya Ritulben Gajendrasinh 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743467 MRS RITULBEN GAJENDRASINH DODIYA STATE BANK OF INDIA(508548)
45 SANKHEDA GJ-15-007-025-002/11161136
() 		1115007000NRG24010620230053564 02/06/2023 Tadvi Naineshbhai Vinubhai 1115007WL005476 Tadvi Naineshbhai Vinubhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743487 NAINESHBHAI VINUBHAI TADVI STATE BANK OF INDIA(508548)
46 SANKHEDA GJ-15-007-025-002/11161139
() 		1115007000NRG24010620230053565 02/06/2023 Rabari Vijaybhai Naranbhai 1115007WL005476 Rabari Vijaybhai Naranbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342743470 MR RABARI VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 100352 100352
Total 161024 161024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623APB_FTO_47628 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 39424
2 SANKHEDA GJ1115007_020623APB_FTO_47628 H.D.F.C. Bank HDFC0003530 SIMALIYA 21248
3 SANKHEDA GJ1115007_020623APB_FTO_47628 State Bank of India SBIN0010996 MANJROL 100352

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