Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_150523APB_FTO_28171
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 TALOD GJ-09-012-002-002/9748324688
(Aniod) 		1109012000NRG24120520230140490 15/05/2023 RATHOD AMARTABA PUTHVISINH 1109012WL002673 RATHOD AMARTABA PUTHVISINH 00045 BARB0DBANYO 1212 1212 Processed 20/05/2023 1750720508 AMARATBA PRUTHAVISINH RATHOD BANK OF BARODA(606985)
2 TALOD GJ-09-012-002-002/9748324688
(Aniod) 		1109012000NRG24120520230140491 15/05/2023 RATHOD NEHABEN PUTHVISINH 1109012WL002673 RATHOD NEHABEN PUTHVISINH 00045 BARB0DBANYO 1206 1206 Processed 20/05/2023 1750720476 NEHABA PRUTHVISINH RATHOD BANK OF BARODA(606985)
3 TALOD GJ-09-012-002-002/9748324711
(Aniod) 		1109012000NRG24120520230140496 15/05/2023 RATHOD ASHABEN KARANSINH 1109012WL002673 RATHOD ASHABEN KARANSINH 00045 BARB0DBANYO 410 410 Processed 20/05/2023 1750720477 RATHOD ASHABEN KARANSINH BANK OF BARODA(606985)
SubTotal 2828 2828
4 TALOD GJ-09-012-002-001/9748324431
(Aniod) 		1109012000NRG24120520230140434 15/05/2023 ZALA DAXABA SHAKTISINH 1109012WL002673 ZALA DAXABA SHAKTISINH 00045 BARB0DBHSOL 1182 1182 Processed 20/05/2023 1750720507 ZALA DAXABEN SHAKTISINH BANK OF BARODA(606985)
5 TALOD GJ-09-012-002-001/9748324435
(Aniod) 		1109012000NRG24120520230140437 15/05/2023 PARMAR DASRATSINH TAKHATSINH 1109012WL002673 PARMAR DASRATSINH TAKHATSINH 00045 BARB0DBHSOL 1188 1188 Processed 20/05/2023 1750720495 DASHRATHSINH TAKHATSINH PARMAR BANK OF BARODA(606985)
6 TALOD GJ-09-012-002-001/9748324435
(Aniod) 		1109012000NRG24120520230140438 15/05/2023 PARMAR SUDHABEN DASARATSINH 1109012WL002673 PARMAR SUDHABEN DASARATSINH 00045 BARB0DBHSOL 1194 1194 Processed 20/05/2023 1750720496 SONALBEN DASRATSINH PARMAR BANK OF BARODA(606985)
7 TALOD GJ-09-012-002-001/9748324440
(Aniod) 		1109012000NRG24120520230140443 15/05/2023 PARMAR RAKESHSINH KALUSINH 1109012WL002673 PARMAR RAKESHSINH KALUSINH 00045 BARB0DBHSOL 1182 1182 Processed 20/05/2023 1750720484 RAKESHSANG KALUSNAG PARMAR BANK OF BARODA(606985)
8 TALOD GJ-09-012-002-001/9748324440
(Aniod) 		1109012000NRG24120520230140444 15/05/2023 PARMAR TINABEN RAKESHSINH 1109012WL002673 PARMAR TINABEN RAKESHSINH 00045 BARB0DBHSOL 1182 1182 Processed 20/05/2023 1750720485 Tinaben Rakeshsang Parmar FINCARE SMALL FINANCE BANK LTD(608304)
9 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG24120520230140447 15/05/2023 PARAMAR NAGARSANG 1109012WL002673 PARAMAR NAGARSANG 00045 BARB0DBHSOL 1182 1182 Processed 20/05/2023 1750720481 PARMAR NAGARSANG UDESINH BARODA GUJARAT GRAMIN BANK(606995)
10 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG24120520230140449 15/05/2023 PARMAR ALUSINH NAGARSINH 1109012WL002673 PARMAR ALUSINH NAGARSINH 00045 BARB0DBHSOL 1176 1176 Processed 20/05/2023 1750720483 PARMAR HALUSANG NAGARSANG BANK OF BARODA(606985)
11 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG24120520230140448 15/05/2023 TAKHUBA 1109012WL002673 TAKHUBA 00045 BARB0DBHSOL 1188 1188 Processed 20/05/2023 1750720482 TAKHUBEN NAGARSINH PARMAR BANK OF BARODA(606985)
12 TALOD GJ-09-012-002-002/9748324452
(Aniod) 		1109012000NRG24120520230140450 15/05/2023 RATHOD HINABA VIKRAMSINH 1109012WL002673 RATHOD HINABA VIKRAMSINH 00045 BARB0DBHSOL 1188 1188 Processed 20/05/2023 1750720506 HINABENVIKRAMSINHPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
13 TALOD GJ-09-012-002-002/9748324454
(Aniod) 		1109012000NRG24120520230140453 15/05/2023 PARMAR SHITALBEN KANTISINH 1109012WL002673 PARMAR SHITALBEN KANTISINH 00045 BARB0DBHSOL 210 210 Processed 20/05/2023 1750720489 SHITALBEN KANTISINH PARMAR BANK OF BARODA(606985)
14 TALOD GJ-09-012-002-002/9748324454
(Aniod) 		1109012000NRG24120520230140452 15/05/2023 RATHOD URMILABEN GANUSINH 1109012WL002673 RATHOD URMILABEN GANUSINH 00045 BARB0DBHSOL 1146 1146 Processed 20/05/2023 1750720488 URMILABEN GANUSINH RATHOD BANK OF BARODA(606985)
15 TALOD GJ-09-012-002-002/9748324455
(Aniod) 		1109012000NRG24120520230140455 15/05/2023 RATHOD BALUSINH MOTISINH 1109012WL002673 RATHOD BALUSINH MOTISINH 00045 BARB0DBHSOL 1200 1200 Processed 20/05/2023 1750720502 BALUSINH MOTISINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 TALOD GJ-09-012-002-002/9748324455
(Aniod) 		1109012000NRG24120520230140454 15/05/2023 RATHOD SHARDABEN SARDARSINH 1109012WL002673 RATHOD SHARDABEN SARDARSINH 00045 BARB0DBHSOL 1188 1188 Processed 20/05/2023 1750720501 SHARDABENBALUSANGRATHOD FINCARE SMALL FINANCE BANK LTD(608304)
17 TALOD GJ-09-012-002-002/9748324456
(Aniod) 		1109012000NRG24120520230140456 15/05/2023 RATHOD KANUBA AMARSINH 1109012WL002673 RATHOD KANUBA AMARSINH 00045 BARB0DBHSOL 1000 1000 Processed 20/05/2023 1750720503 KANUBA AMARSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
18 TALOD GJ-09-012-002-002/9748324458
(Aniod) 		1109012000NRG24120520230140458 15/05/2023 RATHOD ANITABEN PRAVINSINH 1109012WL002673 RATHOD ANITABEN PRAVINSINH 00045 BARB0DBHSOL 1206 1206 Processed 20/05/2023 1750720500 Anitaben Pravinsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
19 TALOD GJ-09-012-002-002/9748324459
(Aniod) 		1109012000NRG24120520230140459 15/05/2023 PARMAR JINIBEN KANTISINH 1109012WL002673 PARMAR JINIBEN KANTISINH 00045 BARB0DBHSOL 1200 1200 Processed 20/05/2023 1750720499 Parmar Jilaben Kantising FINCARE SMALL FINANCE BANK LTD(608304)
20 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG24120520230140463 15/05/2023 PARMAR MAHESHSINH NATVARSINH 1109012WL002673 PARMAR MAHESHSINH NATVARSINH 00045 BARB0DBHSOL 1140 1140 Processed 20/05/2023 1750720480 PARMAR MAHESHSINH NATVARSINH BANK OF BARODA(606985)
21 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG24120520230140462 15/05/2023 PARMAR MUNNABEN NAVARSINH 1109012WL002673 PARMAR MUNNABEN NAVARSINH 00045 BARB0DBHSOL 1140 1140 Processed 20/05/2023 1750720497 MUNABA NATVARSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
22 TALOD GJ-09-012-002-002/9748324469
(Aniod) 		1109012000NRG24120520230140464 15/05/2023 PARMAR MANGALSINH VARVUSINH 1109012WL002673 PARMAR MANGALSINH VARVUSINH 00045 BARB0DBHSOL 1536 1536 Processed 20/05/2023 1750720487 PARMAR MANGALSINH BANK OF BARODA(606985)
23 TALOD GJ-09-012-002-002/9748324476
(Aniod) 		1109012000NRG24120520230140469 15/05/2023 PARMAR CHAMPAKSINH AMARSINH 1109012WL002673 PARMAR CHAMPAKSINH AMARSINH 00045 BARB0DBHSOL 1206 1206 Processed 20/05/2023 1750720504 MR CHAMPAKSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
24 TALOD GJ-09-012-002-002/9748324476
(Aniod) 		1109012000NRG24120520230140470 15/05/2023 PARMAR KAILASBEN CHAMPAKSINH 1109012WL002673 PARMAR KAILASBEN CHAMPAKSINH 00045 BARB0DBHSOL 1206 1206 Processed 20/05/2023 1750720505 Parmar Kailasben Champaksinh FINCARE SMALL FINANCE BANK LTD(608304)
25 TALOD GJ-09-012-002-002/9748324479
(Aniod) 		1109012000NRG24120520230140474 15/05/2023 PARMAR KALUSINH SADHUSINH 1109012WL002673 PARMAR KALUSINH SADHUSINH 00045 BARB0DBHSOL 1134 1134 Processed 20/05/2023 1750720486 KALUSANG SADHUSANG PARMAR BANK OF BARODA(606985)
26 TALOD GJ-09-012-002-002/9748324481
(Aniod) 		1109012000NRG24120520230140477 15/05/2023 PARMAR ALKABEN RANGUSANG 1109012WL002673 PARMAR ALKABEN RANGUSANG 00045 BARB0DBHSOL 1182 1182 Processed 20/05/2023 1750720479 ALKABEN RANGUSINH PARMAR BANK OF BARODA(606985)
27 TALOD GJ-09-012-002-002/9748324481
(Aniod) 		1109012000NRG24120520230140476 15/05/2023 PARMAR RANGUSANG NARSANG 1109012WL002673 PARMAR RANGUSANG NARSANG 00045 BARB0DBHSOL 1194 1194 Processed 20/05/2023 1750720478 MR RANGUSANG NAGARSANG PARMAR STATE BANK OF INDIA(508548)
28 TALOD GJ-09-012-002-002/9748324482
(Aniod) 		1109012000NRG24120520230140478 15/05/2023 PARMAR SAILESHSINH VAKTUSINH 1109012WL002673 PARMAR SAILESHSINH VAKTUSINH 00045 BARB0DBHSOL 1134 1134 Processed 20/05/2023 1750720493 SHAILESHSINH VAKTUSINH PARMAR BANK OF BARODA(606985)
29 TALOD GJ-09-012-002-002/9748324491
(Aniod) 		1109012000NRG24120520230140484 15/05/2023 PARMAR RADHABEN RANJITSINH 1109012WL002673 PARMAR RADHABEN RANJITSINH 00045 BARB0DBHSOL 1212 1212 Processed 20/05/2023 1750720498 PARMAR RADHABEN RANAJITSINH BANK OF BARODA(606985)
30 TALOD GJ-09-012-002-002/9748324492
(Aniod) 		1109012000NRG24120520230140487 15/05/2023 PARMAR KAILASBEN ALPESHSINH 1109012WL002673 PARMAR KAILASBEN ALPESHSINH 00045 BARB0DBHSOL 1230 1230 Processed 20/05/2023 1750720492 KAILASHBEN ALPESHSINH PARMAR BANK OF BARODA(606985)
31 TALOD GJ-09-012-002-002/9748324493
(Aniod) 		1109012000NRG24120520230140489 15/05/2023 MAKVANA LAXMIBEN RANJITSINH 1109012WL002673 MAKVANA LAXMIBEN RANJITSINH 00045 BARB0DBHSOL 1212 1212 Processed 20/05/2023 1750720494 LAXMIBEN RANJITSINH MAKWANA BANK OF BARODA(606985)
32 TALOD GJ-09-012-002-002/9748324493
(Aniod) 		1109012000NRG24120520230140488 15/05/2023 MAKVANA SHARDABEN AMARSANG 1109012WL002673 MAKVANA SHARDABEN AMARSANG 00045 BARB0DBHSOL 1236 1236 Processed 20/05/2023 1750720490 MAKVANA SHARDABEN BANK OF BARODA(606985)
33 TALOD GJ-09-012-048-001/9743736
(Sultanpur) 		1109012000NRG24120520230140497 15/05/2023 ZALA SHAKTISINH GORDHANSINH 1109012WL002673 ZALA SHAKTISINH GORDHANSINH 00045 BARB0DBHSOL 1176 1176 Processed 20/05/2023 1750720491 ZALA SHAKTISINH BANK OF BARODA(606985)
SubTotal 34750 34750
34 TALOD GJ-09-012-002-002/9748324459
(Aniod) 		1109012000NRG24120520230140460 15/05/2023 PARMAR DAXABEN KANTISINH 1109012WL002673 PARMAR DAXABEN KANTISINH 00045 BARB0DBTLOD 1188 1188 Processed 20/05/2023 1750720521 PARMAR KANTISANG VAJESANG BANK OF BARODA(606985)
35 TALOD GJ-09-012-002-002/9748324470
(Aniod) 		1109012000NRG24120520230140466 15/05/2023 PARMAR SONIBEN MADALSINH 1109012WL002673 PARMAR SONIBEN MADALSINH 00045 BARB0DBTLOD 1134 1134 Processed 20/05/2023 1750720523 PARMAR SONIBEN MADALSANG BANK OF BARODA(606985)
36 TALOD GJ-09-012-002-002/9748324470
(Aniod) 		1109012000NRG24120520230140465 15/05/2023 PARMAR SUSHILABEN BHAVESHSINH 1109012WL002673 PARMAR SUSHILABEN BHAVESHSINH 00045 BARB0DBTLOD 1188 1188 Processed 20/05/2023 1750720522 SUSHILABEN DHULABHAI KHANT BANK OF BARODA(606985)
SubTotal 3510 3510
37 TALOD GJ-09-012-002-001/9748324437
(Aniod) 		1109012000NRG24120520230140441 15/05/2023 PARMAR RATANSINH FATESINH 1109012WL002673 PARMAR RATANSINH FATESINH 00045 BARB0TALODX 1188 1188 Processed 20/05/2023 1750720525 RATANSINH FATEHSINH PARMAR BANK OF BARODA(606985)
38 TALOD GJ-09-012-002-002/9748324485
(Aniod) 		1109012000NRG24120520230140480 15/05/2023 PARMAR JASHIBEN VARAVUSINH 1109012WL002673 PARMAR JASHIBEN VARAVUSINH 00045 BARB0TALODX 1206 1206 Processed 20/05/2023 1750720527 JASIBEN VARVUSINH PARMAR BANK OF BARODA(606985)
39 TALOD GJ-09-012-002-002/9748324485
(Aniod) 		1109012000NRG24120520230140481 15/05/2023 PARMAR VARAVUSINH MOHANSINH 1109012WL002673 PARMAR VARAVUSINH MOHANSINH 00045 BARB0TALODX 1212 1212 Processed 20/05/2023 1750720526 VARVUSINH MOHANSINH PARMAR BANK OF BARODA(606985)
40 TALOD GJ-09-012-048-001/9743753
(Sultanpur) 		1109012000NRG24120520230140498 15/05/2023 SOLANKI BHAVANABEN TIRATHSINH 1109012WL002673 SOLANKI BHAVANABEN TIRATHSINH 00045 BARB0TALODX 1194 1194 Processed 20/05/2023 1750720524 Solanki Bhavanaben BANK OF BARODA(606985)
SubTotal 4800 4800
41 TALOD GJ-09-012-002-001/9748324437
(Aniod) 		1109012000NRG24120520230140442 15/05/2023 PARMAR VIJYABEN FATESINH 1109012WL002673 PARMAR VIJYABEN FATESINH 00089 CBIN0284870 1182 1182 Processed 20/05/2023 1750720518 Mrs. VIJAYABEN FATESINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1182 1182
42 TALOD GJ-09-012-002-001/9748324433
(Aniod) 		1109012000NRG24120520230140436 15/05/2023 MAKVANA GIRISHSINH AMRUTSINH 1109012WL002673 MAKVANA GIRISHSINH AMRUTSINH 00114 GSCB0SKB001 1182 1182 Processed 20/05/2023 1750720511 Mr. GIRISHSANG AMARSANG MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 TALOD GJ-09-012-002-001/9748324436
(Aniod) 		1109012000NRG24120520230140439 15/05/2023 PARMAR RAJUSINH FATESINH 1109012WL002673 PARMAR RAJUSINH FATESINH 00114 GSCB0SKB001 1182 1182 Processed 20/05/2023 1750720520 Mr. RAJUSANG FATESANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 TALOD GJ-09-012-002-002/2198304
(Aniod) 		1109012000NRG24120520230140445 15/05/2023 ASHABEN 1109012WL002673 ASHABEN 00114 GSCB0SKB001 1188 1188 Processed 20/05/2023 1750720513 Mrs. ASHABEN HARJANBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 TALOD GJ-09-012-002-002/2198304
(Aniod) 		1109012000NRG24120520230140446 15/05/2023 RABARI HARJANBHAI 1109012WL002673 RABARI HARJANBHAI 00114 GSCB0SKB001 1182 1182 Processed 20/05/2023 1750720512 Mr. HARJANBHAI ISHVARBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 TALOD GJ-09-012-002-002/9748324460
(Aniod) 		1109012000NRG24120520230140461 15/05/2023 RATHOD VAKTUSINH BHAVANSINH 1109012WL002673 RATHOD VAKTUSINH BHAVANSINH 00114 GSCB0SKB001 1134 1134 Processed 20/05/2023 1750720514 Mr. VAKTUSINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 TALOD GJ-09-012-002-002/9748324488
(Aniod) 		1109012000NRG24120520230140483 15/05/2023 PARMAR RUPABEN RAMSINH 1109012WL002673 PARMAR RUPABEN RAMSINH 00114 GSCB0SKB001 1188 1188 Processed 20/05/2023 1750720519 PARMAR RUPABEN FINCARE SMALL FINANCE BANK LTD(608304)
48 TALOD GJ-09-012-002-002/9748324693
(Aniod) 		1109012000NRG24120520230140494 15/05/2023 PARMAR BHURSINH SURSINH 1109012WL002673 PARMAR BHURSINH SURSINH 00114 GSCB0SKB001 1206 1206 Processed 20/05/2023 1750720510 MR BHURSANG SURSANG PARMAR STATE BANK OF INDIA(508548)
49 TALOD GJ-09-012-002-002/9748324693
(Aniod) 		1109012000NRG24120520230140495 15/05/2023 PARMAR DHARMISHTABEN BHURSINH 1109012WL002673 PARMAR DHARMISHTABEN BHURSINH 00114 GSCB0SKB001 1200 1200 Processed 20/05/2023 1750720509 PARMAR DHARMIBEN BHOORSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9462 9462
50 TALOD GJ-09-012-002-002/9748324689
(Aniod) 		1109012000NRG24120520230140493 15/05/2023 PARMAR KARANSINH DASHRATHSINH 1109012WL002673 PARMAR KARANSINH DASHRATHSINH 00415 SBIN0018273 1218 1218 Processed 20/05/2023 1750720516 MR KARANSINH DASHRATHSINH PARMAR STATE BANK OF INDIA(508548)
51 TALOD GJ-09-012-002-002/9748324689
(Aniod) 		1109012000NRG24120520230140492 15/05/2023 PARMAR RAMILABEN DASHRATHSINH 1109012WL002673 PARMAR RAMILABEN DASHRATHSINH 00415 SBIN0018273 1206 1206 Processed 20/05/2023 1750720517 PARMAR RAMILABEN DASHARTHSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2424 2424
52 TALOD GJ-09-012-002-002/9748324473
(Aniod) 		1109012000NRG24120520230140468 15/05/2023 Parmar Monaben Jagatsinh 1109012WL002673 Parmar Monaben Jagatsinh 00415 SBIN0060385 1536 1536 Processed 20/05/2023 1750720515 MRS PARMAR MONABEN JAGATSINH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 60492 60492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_150523APB_FTO_28171 Bank of Baroda BARB0DBANYO ANIYOD 2828
2 TALOD GJ1109012_150523APB_FTO_28171 Bank of Baroda BARB0DBHSOL HARSOL(SK) 34750
3 TALOD GJ1109012_150523APB_FTO_28171 Bank of Baroda BARB0DBTLOD TALOD 3510
4 TALOD GJ1109012_150523APB_FTO_28171 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 4800
5 TALOD GJ1109012_150523APB_FTO_28171 Central Bank Of India CBIN0284870 PIPLAJ 1182
6 TALOD GJ1109012_150523APB_FTO_28171 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 9462
7 TALOD GJ1109012_150523APB_FTO_28171 State Bank of India SBIN0018273 PUNSARI 2424
8 TALOD GJ1109012_150523APB_FTO_28171 State Bank of India SBIN0060385 TALOD 1536

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