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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:56 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_061023APB_FTO_148525
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-15-007-017-001/11161023
() 		1115007000NRG24061020230142909 06/10/2023 Bhil Ukedbhai Bhundabhai 1115007WL018698 Bhil Ukedbhai Bhundabhai 00045 BARB0BAHADA 3328 3328 Processed 03/11/2023 6990564050 DUBHIL UKEDBHAI BUDH BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-017-001/11161033
() 		1115007000NRG24061020230142910 06/10/2023 Bhil Soniben Kamleshbhai 1115007WL018698 Bhil Soniben Kamleshbhai 00045 BARB0BAHADA 3328 3328 Processed 03/11/2023 6990564049 BHIL SONIBEN KAMLESH BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-017-001/11161039
() 		1115007000NRG24061020230142915 06/10/2023 Bhil Vinodbhai Narsinhbhai 1115007WL018699 Bhil Vinodbhai Narsinhbhai 00045 BARB0BAHADA 3328 3328 Processed 03/11/2023 6990564054 BHIL VINODBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-017-001/111611100
() 		1115007000NRG24061020230142911 06/10/2023 Bhil Kishanbhai 1115007WL018698 Bhil Kishanbhai 00045 BARB0BAHADA 3328 3328 Processed 03/11/2023 6990564019 BHIL KISHANBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-023-001/11160935
() 		1115007000NRG24061020230142917 06/10/2023 Tadvi Sanjaybhai TribhuvanBhai 1115007WL018701 Tadvi Sanjaybhai TribhuvanBhai 00045 BARB0BAHADA 1024 1024 Processed 03/11/2023 6990564013 SANJAYBHAI TRIBHOVAN BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-023-001/11160935
() 		1115007000NRG24061020230142918 06/10/2023 Tadvi Vinaben Sajaybhai 1115007WL018701 Tadvi Vinaben Sajaybhai 00045 BARB0BAHADA 1024 1024 Processed 03/11/2023 6990564016 VINABEN SANJAYBHAI T BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-023-001/11161006
() 		1115007000NRG24061020230142919 06/10/2023 Tadvi Rajubhai Budhiyabhai 1115007WL018701 Tadvi Rajubhai Budhiyabhai 00045 BARB0BAHADA 1024 1024 Processed 04/11/2023 6990564020 HITESHBHAI RAJUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 SANKHEDA GJ-15-007-053-001/11160187
() 		1115007000NRG24061020230142895 06/10/2023 Tadvi Kanchanbhai Vitthalbhai 1115007WL018693 Tadvi Kanchanbhai Vitthalbhai 00045 BARB0BAHADA 2816 2816 Processed 03/11/2023 6990564017 KANCHANBHAI VITHALBH BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-053-001/111602011
() 		1115007000NRG24061020230142896 06/10/2023 Katariya Lalitaben Prasotambhai 1115007WL018693 Katariya Lalitaben Prasotambhai 00045 BARB0BAHADA 2816 2816 Processed 03/11/2023 6990564014 LALITABEN PARSHOTTAM BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-053-001/1116111836
() 		1115007000NRG24061020230142897 06/10/2023 Parmar Hasumatiben Fatesigh 1115007WL018693 Parmar Hasumatiben Fatesigh 00045 BARB0BAHADA 2816 2816 Processed 03/11/2023 6990564051 HASUMATIBEN FATESINH BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-053-001/111611621
() 		1115007000NRG24061020230142898 06/10/2023 tadvi kantaben bhailalbhai 1115007WL018693 tadvi kantaben bhailalbhai 00045 BARB0BAHADA 1280 1280 Processed 03/11/2023 6990564018 KANTABEN BHAILALBHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-053-001/111611699
() 		1115007000NRG24061020230142890 06/10/2023 tadvi nayanben hareshbhai 1115007WL018692 tadvi nayanben hareshbhai 00045 BARB0BAHADA 2816 2816 Processed 03/11/2023 6990564015 NAYANABEN HARESHBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-053-001/11161968
() 		1115007000NRG24061020230142899 06/10/2023 Mansuri Shahenajbanu Yusufbhai 1115007WL018693 Mansuri Shahenajbanu Yusufbhai 00045 BARB0BAHADA 1280 1280 Processed 03/11/2023 6990564012 YUSUFBHAI AHMEDBHAI BANK OF BARODA(606985)
SubTotal 30208 30208
14 SANKHEDA GJ-15-007-017-002/11160971-A
() 		1115007000NRG24061020230142914 06/10/2023 Bhil Kandiyabhai Simjibhai 1115007WL018698 Bhil Kandiyabhai Simjibhai 00045 BARB0RUSTAM 3328 3328 Processed 03/11/2023 6990564046 KADIYA SIMJI DUBHIL BANK OF BARODA(606985)
SubTotal 3328 3328
15 SANKHEDA GJ-15-007-083-001/111160974
() 		1115007000NRG24051020230142848 06/10/2023 BHOI RITABEN RAMESHBHAI 1115007WL018684 BHOI RITABEN RAMESHBHAI 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990564024 BHOI RITABEN HDFC BANK LTD(607152)
16 SANKHEDA GJ-15-007-083-001/111160976
() 		1115007000NRG24051020230142849 06/10/2023 BHOI USHABEN GOPALBHAI 1115007WL018684 BHOI USHABEN GOPALBHAI 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990564022 BHOI HUSA BEN BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-083-001/111161188
() 		1115007000NRG24051020230142838 06/10/2023 bariya nitaben budhisagar 1115007WL018682 bariya nitaben budhisagar 00045 BARB0SANKHE 3584 3584 Processed 03/11/2023 6990564034 NEETABEN BUDHISAGAR BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-083-001/111161197
() 		1115007000NRG24051020230142850 06/10/2023 bariya vijaybhai santilal 1115007WL018684 bariya vijaybhai santilal 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990564053 VIJAYBHAI SHANTILAL BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-083-001/111161346
() 		1115007000NRG24051020230142858 06/10/2023 Raval Sangitaben Manilalbhai 1115007WL018686 Raval Sangitaben Manilalbhai 00045 BARB0SANKHE 2560 2560 Processed 03/11/2023 6990564028 SANGITABEN MANILAL R BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-083-001/111161350
() 		1115007000NRG24051020230142852 06/10/2023 Tadvi Vinodbhai Babarbhai 1115007WL018684 Tadvi Vinodbhai Babarbhai 00045 BARB0SANKHE 2048 2048 Processed 03/11/2023 6990564027 VINODKUMAR BABARBHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-083-001/111161358
() 		1115007000NRG24051020230142859 06/10/2023 Tadvi Rakeshbhai Lalabhai 1115007WL018686 Tadvi Rakeshbhai Lalabhai 00045 BARB0SANKHE 2048 2048 Processed 03/11/2023 6990564030 MR RAKESHBHAI LALABHAI TADVI STATE BANK OF INDIA(508548)
22 SANKHEDA GJ-15-007-083-001/111161390
() 		1115007000NRG24051020230142839 06/10/2023 BHOI BHARATBHAI SADUBHAI 1115007WL018682 BHOI BHARATBHAI SADUBHAI 00045 BARB0SANKHE 3584 3584 Processed 03/11/2023 6990564038 BHOI BHARATBHAI SADU BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-083-001/111161395
() 		1115007000NRG24051020230142840 06/10/2023 BHOI MANISHABEN ANILBHAI 1115007WL018682 BHOI MANISHABEN ANILBHAI 00045 BARB0SANKHE 3584 3584 Processed 03/11/2023 6990564031 MANISHABEN ANILBHAI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-083-001/111161396
() 		1115007000NRG24051020230142853 06/10/2023 BHOI JYOTIBEN SHANABHAI 1115007WL018684 BHOI JYOTIBEN SHANABHAI 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990564032 BHOI JYOTIBEN BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-083-001/111161398
() 		1115007000NRG24051020230142865 06/10/2023 BHOI BEBIBEN ANANDBHAI 1115007WL018687 BHOI BEBIBEN ANANDBHAI 00045 BARB0SANKHE 2048 2048 Processed 03/11/2023 6990564033 BEBIBEN ANANDBHAI BH BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-083-001/111161413
() 		1115007000NRG24051020230142854 06/10/2023 BHOI RUPABEN MAHESHBHAI 1115007WL018684 BHOI RUPABEN MAHESHBHAI 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990564025 RUPABEN MAHESHBHAI B BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-083-001/111161580
() 		1115007000NRG24051020230142861 06/10/2023 Tadvi Tinaben Pravinbhai 1115007WL018686 Tadvi Tinaben Pravinbhai 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990564029 TINABEN PRAVINBHAI T BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-083-001/111161581
() 		1115007000NRG24051020230142845 06/10/2023 Tadvi Jyotsnaben Jagdishbhai 1115007WL018683 Tadvi Jyotsnaben Jagdishbhai 00045 BARB0SANKHE 3584 3584 Processed 03/11/2023 6990564035 JYOSTANABEN JAGDISHB BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-083-001/111161584
() 		1115007000NRG24051020230142883 06/10/2023 Bariya Kanubhai Bhikhabhai 1115007WL018690 Bariya Kanubhai Bhikhabhai 00045 BARB0SANKHE 2304 2304 Processed 03/11/2023 6990564048 BARIYA KANUBHAI BHIK BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-083-001/111161632
() 		1115007000NRG24051020230142862 06/10/2023 Vasava Kailashben Babubhai 1115007WL018686 Vasava Kailashben Babubhai 00045 BARB0SANKHE 2048 2048 Processed 03/11/2023 6990564037 VASAVA KAILASBEN BAB BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-083-001/111161638
() 		1115007000NRG24051020230142884 06/10/2023 Bariya Jayntibhai 1115007WL018690 Bariya Jayntibhai 00045 BARB0SANKHE 2048 2048 Processed 03/11/2023 6990564040 BARIYA JAYNTIBHAI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-083-001/111161730
() 		1115007000NRG24051020230142847 06/10/2023 Tadvi Dariya Ben 1115007WL018683 Tadvi Dariya Ben 00045 BARB0SANKHE 3584 3584 Processed 03/11/2023 6990564036 TADVI DARIYA BEN BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-083-001/111161747
() 		1115007000NRG24051020230142886 06/10/2023 KUSUMBEN SURESHBHAI TADVI 1115007WL018690 KUSUMBEN SURESHBHAI TADVI 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990564021 KUSUMBEN SURESHBHAI BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-083-001/111161769
() 		1115007000NRG24051020230142844 06/10/2023 JAGDISHBHAI HARIBHAI TADAVI 1115007WL018682 JAGDISHBHAI HARIBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 03/11/2023 6990564026 TADAVI JAGDISHBHAI HARIBHAI UNION BANK OF INDIA(508500)
35 SANKHEDA GJ-15-007-083-001/111161796
() 		1115007000NRG24051020230142887 06/10/2023 TADVI VIJAYBHAI UDHALBHAI 1115007WL018690 TADVI VIJAYBHAI UDHALBHAI 00045 BARB0SANKHE 1792 1792 Processed 03/11/2023 6990564039 TADVI VIJAYBHAI UDHA BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-083-001/11160843
() 		1115007000NRG24051020230142864 06/10/2023 HASMUKHBHAI CHANDUBHAI TADVI 1115007WL018686 HASMUKHBHAI CHANDUBHAI TADVI 00045 BARB0SANKHE 2560 2560 Processed 03/11/2023 6990564023 HASMUKHBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 53504 53504
37 SANKHEDA GJ-15-007-053-001/11160864
() 		1115007000NRG24061020230142889 06/10/2023 Tadvi Kanubhai Bhailalbhai 1115007WL018692 Tadvi Kanubhai Bhailalbhai 00045 BARB0VASNAX 2233 2233 Processed 03/11/2023 6990564047 KANUBHAI BHAILALBHAI BANK OF BARODA(606985)
SubTotal 2233 2233
38 SANKHEDA GJ-15-007-017-001/11160897-A
() 		1115007000NRG24061020230142908 06/10/2023 Rehmlbhai.V.Dubhil 1115007WL018698 Rehmlbhai.V.Dubhil 00415 SBIN0003497 3328 3328 Processed 03/11/2023 6990564052 MR REHEMLABHAI VELJIBHAI DUBHIL STATE BANK OF INDIA(508548)
39 SANKHEDA GJ-15-007-083-001/111161253
() 		1115007000NRG24051020230142851 06/10/2023 PARMAR SHILABEN NATVARSING 1115007WL018684 PARMAR SHILABEN NATVARSING 00415 SBIN0003497 1792 1792 Processed 03/11/2023 6990564055 MRS SHILABEN NATVARSINH PARMAR STATE BANK OF INDIA(508548)
40 SANKHEDA GJ-15-007-083-001/111161434
() 		1115007000NRG24051020230142856 06/10/2023 Tadvi Revaben Mangubhai 1115007WL018685 Tadvi Revaben Mangubhai 00415 SBIN0003497 2048 2048 Processed 03/11/2023 6990564044 MRS TADVI REVA BEN STATE BANK OF INDIA(508548)
41 SANKHEDA GJ-15-007-083-001/111161487
() 		1115007000NRG24051020230142841 06/10/2023 Tadvi Somiben Ratilalbhai 1115007WL018682 Tadvi Somiben Ratilalbhai 00415 SBIN0003497 3584 3584 Processed 03/11/2023 6990564042 MR SOMIBEN TADVI STATE BANK OF INDIA(508548)
42 SANKHEDA GJ-15-007-083-001/111161616
() 		1115007000NRG24051020230142842 06/10/2023 Mochi Kamleshbhai Bhagavanbhai 1115007WL018682 Mochi Kamleshbhai Bhagavanbhai 00415 SBIN0003497 3584 3584 Processed 03/11/2023 6990564043 MR KAMLESHBHAI BHAGWANDAS MOCHI STATE BANK OF INDIA(508548)
43 SANKHEDA GJ-15-007-083-001/111161646
() 		1115007000NRG24051020230142863 06/10/2023 Bhangi Nathubhai Nagjibhai 1115007WL018686 Bhangi Nathubhai Nagjibhai 00415 SBIN0003497 1374 1374 Processed 03/11/2023 6990564045 MR NATHABHAI NAGAJIBHAI BHANGI STATE BANK OF INDIA(508548)
44 SANKHEDA GJ-15-007-083-001/111161681
() 		1115007000NRG24051020230142846 06/10/2023 Machhi Mayurbhai Pravinbhai 1115007WL018683 Machhi Mayurbhai Pravinbhai 00415 SBIN0003497 3584 3584 Processed 03/11/2023 6990564041 MR MAYURKUMAR PRAVINBHAI MACHHI STATE BANK OF INDIA(508548)
SubTotal 19294 19294
Total 108567 108567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_061023APB_FTO_148525 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 30208
2 SANKHEDA GJ1115007_061023APB_FTO_148525 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3328
3 SANKHEDA GJ1115007_061023APB_FTO_148525 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 53504
4 SANKHEDA GJ1115007_061023APB_FTO_148525 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 2233
5 SANKHEDA GJ1115007_061023APB_FTO_148525 State Bank of India SBIN0003497 SANKHEDA 19294

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