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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:15 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_270423APB_FTO_11999
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-09-012-052-001/9747575
(Valiyampura) 		1109012000NRG24270420230044264 27/04/2023 MULIBEN 1109012WL000982 MULIBEN 00045 BARB0TALODX 1224 1224 Processed 10/05/2023 1402297787 MURIBEN SANKARBHAI VANKAR BANK OF BARODA(606985)
2 TALOD GJ-09-012-052-001/9747575
(Valiyampura) 		1109012000NRG24270420230044265 27/04/2023 nareshbhai 1109012WL000982 nareshbhai 00045 BARB0TALODX 1218 1218 Processed 10/05/2023 1402297791 Mr. NARESHKUMAR SHAKABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 TALOD GJ-09-012-052-001/9747720
(Valiyampura) 		1109012000NRG24270420230044270 27/04/2023 VANKAR KISHORBHAI DAYABHAI 1109012WL000982 VANKAR KISHORBHAI DAYABHAI 00045 BARB0TALODX 1030 1030 Processed 10/05/2023 1402297777 Mr. KISHORBHAI DAHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 TALOD GJ-09-012-052-001/9747720
(Valiyampura) 		1109012000NRG24270420230044271 27/04/2023 VANKAR VIDHYABEN KISHORBHAI 1109012WL000982 VANKAR VIDHYABEN KISHORBHAI 00045 BARB0TALODX 1020 1020 Processed 10/05/2023 1402297778 VIDHYABEN KISHORBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 TALOD GJ-09-012-052-001/9747726
(Valiyampura) 		1109012000NRG24270420230044272 27/04/2023 VANKAR DIPMALABEN BALVANTBHAI 1109012WL000982 VANKAR DIPMALABEN BALVANTBHAI 00045 BARB0TALODX 1218 1218 Processed 10/05/2023 1402297793 VANKAR DIPMALABEN BARODA GUJARAT GRAMIN BANK(606995)
6 TALOD GJ-09-012-052-001/9747727
(Valiyampura) 		1109012000NRG24270420230044273 27/04/2023 VANKAR KAPILABEN BHUPENDRABHAI 1109012WL000982 VANKAR KAPILABEN BHUPENDRABHAI 00045 BARB0TALODX 1230 1230 Processed 10/05/2023 1402297795 KAPILABEN BHUPENDRABHAI VANKAR BANK OF BARODA(606985)
7 TALOD GJ-09-012-052-001/9747729
(Valiyampura) 		1109012000NRG24270420230044275 27/04/2023 PARMAR SHANTABEN RAMESHBHAI 1109012WL000982 PARMAR SHANTABEN RAMESHBHAI 00045 BARB0TALODX 1224 1224 Processed 10/05/2023 1402297790 HANSABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
8 TALOD GJ-09-012-052-001/9747730
(Valiyampura) 		1109012000NRG24270420230044277 27/04/2023 PARMAR BHIKHIBEN PUNJABHAI 1109012WL000982 PARMAR BHIKHIBEN PUNJABHAI 00045 BARB0TALODX 1224 1224 Processed 10/05/2023 1402297779 Parmar Bhikhiben Pujabhai BANK OF BARODA(606985)
9 TALOD GJ-09-012-052-001/9747733
(Valiyampura) 		1109012000NRG24270420230044279 27/04/2023 PARMAR CHANDRIKABEN VIRABHAI 1109012WL000982 PARMAR CHANDRIKABEN VIRABHAI 00045 BARB0TALODX 1224 1224 Processed 10/05/2023 1402297789 CHANDRIKABEN VIRABHAI PARMAR BANK OF BARODA(606985)
10 TALOD GJ-09-012-052-001/9747735
(Valiyampura) 		1109012000NRG24270420230044282 27/04/2023 VANKAR BABIBEN MAVJIBHAI 1109012WL000982 VANKAR BABIBEN MAVJIBHAI 00045 BARB0TALODX 1236 1236 Processed 10/05/2023 1402297788 BABIBEN MAVJIBHAI VANKAR BANK OF BARODA(606985)
11 TALOD GJ-09-012-052-001/9747768
(Valiyampura) 		1109012000NRG24270420230044287 27/04/2023 PARAMAR LAXMIBEN RAKESHSANH 1109012WL000982 PARAMAR LAXMIBEN RAKESHSANH 00045 BARB0TALODX 1230 1230 Processed 10/05/2023 1402297754 Mrs. LAXMIBEN RAKESHSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 TALOD GJ-09-012-052-001/9747768
(Valiyampura) 		1109012000NRG24270420230044286 27/04/2023 PARAMAR RAKESHSANH MAGANSANG 1109012WL000982 PARAMAR RAKESHSANH MAGANSANG 00045 BARB0TALODX 824 824 Processed 10/05/2023 1402297769 Mr. RAKESHSANG MAGANSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 TALOD GJ-09-012-052-001/9747793
(Valiyampura) 		1109012000NRG24270420230044289 27/04/2023 mansuri ushmanbhai gafurbhai 1109012WL000982 mansuri ushmanbhai gafurbhai 00045 BARB0TALODX 1224 1224 Processed 10/05/2023 1402297751 MANSURI USHMANBHAI GAFURBHAI BANK OF BARODA(606985)
14 TALOD GJ-09-012-052-001/9747815
(Valiyampura) 		1109012000NRG24270420230044290 27/04/2023 yashinmahamd usamanbhai mansuri 1109012WL000982 yashinmahamd usamanbhai mansuri 00045 BARB0TALODX 1218 1218 Processed 10/05/2023 1402297792 YASINMAHMAD USMANBHAI MANSURI BANK OF BARODA(606985)
15 TALOD GJ-09-012-052-001/9747817
(Valiyampura) 		1109012000NRG24270420230044291 27/04/2023 DODIYA NIDHIBEN VISHNUKUMAR 1109012WL000982 DODIYA NIDHIBEN VISHNUKUMAR 00045 BARB0TALODX 1224 1224 Processed 10/05/2023 1402297781 MS NIDHIBEN NATVARBHAI SOLANKI STATE BANK OF INDIA(508548)
16 TALOD GJ-09-012-052-001/9747818
(Valiyampura) 		1109012000NRG24270420230044292 27/04/2023 PARMAR KARSANG UDESANG 1109012WL000982 PARMAR KARSANG UDESANG 00045 BARB0TALODX 618 618 Processed 10/05/2023 1402297780 Parmar Karashansang BANK OF BARODA(606985)
17 TALOD GJ-09-012-052-001/9747821
(Valiyampura) 		1109012000NRG24270420230044296 27/04/2023 PARMAR ALPABEN RAJUSINH 1109012WL000982 PARMAR ALPABEN RAJUSINH 00045 BARB0TALODX 1230 1230 Processed 10/05/2023 1402297794 PARMAR ALPABEN RAJUSANG BANK OF BARODA(606985)
18 TALOD GJ-09-012-052-001/9747823
(Valiyampura) 		1109012000NRG24270420230044298 27/04/2023 PARMAR UADBEN PUNJAJI 1109012WL000982 PARMAR UADBEN PUNJAJI 00045 BARB0TALODX 1236 1236 Processed 10/05/2023 1402297796 UDABEN PUNJAJI PARMAR BANK OF BARODA(606985)
SubTotal 20652 20652
19 TALOD GJ-09-012-052-001/9747734
(Valiyampura) 		1109012000NRG24270420230044281 27/04/2023 PARMAR MAMTABEN VIRABHAI 1109012WL000982 PARMAR MAMTABEN VIRABHAI 00048 BKID0002407 1224 1224 Processed 10/05/2023 1402297783 MAMATABEN VIRABHAI PARMAR BANK OF INDIA(508505)
20 TALOD GJ-09-012-052-001/9747734
(Valiyampura) 		1109012000NRG24270420230044280 27/04/2023 PARMAR PRITIBEN VIRABHAI 1109012WL000982 PARMAR PRITIBEN VIRABHAI 00048 BKID0002407 1236 1236 Processed 10/05/2023 1402297784 PRITIBEN VIRABHAI CHAMAR BANK OF INDIA(508505)
SubTotal 2460 2460
21 TALOD GJ-09-012-052-001/9747740
(Valiyampura) 		1109012000NRG24270420230044283 27/04/2023 JYOTIKABEN 1109012WL000982 JYOTIKABEN 00057 BARB0BGGBXX 1224 1224 Processed 10/05/2023 1402297773 JAYOTIKABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1224 1224
22 TALOD GJ-09-012-052-001/9747841
(Valiyampura) 		1109012000NRG24270420230044307 27/04/2023 PARULBEN DHAMENDRSINH PARMAR 1109012WL000982 PARULBEN DHAMENDRSINH PARMAR 00078 CNRB0004529 1260 1260 Processed 10/05/2023 1402297764 PARULBEN DHARMENDRASINH PARMAR CANARA BANK(508532)
SubTotal 1260 1260
23 TALOD GJ-09-012-052-001/734744
(Valiyampura) 		1109012000NRG24270420230044263 27/04/2023 SHARADABEN 1109012WL000982 SHARADABEN 00114 GSCB0SKB001 1230 1230 Processed 10/05/2023 1402297775 SHARDABEN RATANSANG PARMAR BANK OF BARODA(606985)
24 TALOD GJ-09-012-052-001/9747730
(Valiyampura) 		1109012000NRG24270420230044276 27/04/2023 PARMAR PUNJABHAI SANABHAI 1109012WL000982 PARMAR PUNJABHAI SANABHAI 00114 GSCB0SKB001 1236 1236 Processed 10/05/2023 1402297785 Mr. PUNJABHAI SHANABHAI PARMAR(CHAMAR( THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 TALOD GJ-09-012-052-001/9747731
(Valiyampura) 		1109012000NRG24270420230044278 27/04/2023 PARMAR PRAKASHBHAI PUNJABHAI 1109012WL000982 PARMAR PRAKASHBHAI PUNJABHAI 00114 GSCB0SKB001 1218 1218 Processed 10/05/2023 1402297782 Mr. PRAKASHKUMAR PUNJABHAI CHAMAR PARMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 TALOD GJ-09-012-052-001/9747758
(Valiyampura) 		1109012000NRG24270420230044284 27/04/2023 PARMAR KHUMANSINH SANAJI 1109012WL000982 PARMAR KHUMANSINH SANAJI 00114 GSCB0SKB001 1224 1224 Processed 10/05/2023 1402297755 Mr. KHUMANSINH SANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 TALOD GJ-09-012-052-001/9747758
(Valiyampura) 		1109012000NRG24270420230044285 27/04/2023 PARMAR VARSHABEN KHUMANSINH 1109012WL000982 PARMAR VARSHABEN KHUMANSINH 00114 GSCB0SKB001 1230 1230 Processed 10/05/2023 1402297770 MRS PARMAR VARSHABEN KHUMANSINH STATE BANK OF INDIA(508548)
28 TALOD GJ-09-012-052-001/9747819
(Valiyampura) 		1109012000NRG24270420230044293 27/04/2023 PARMAR ANDIBEN 1109012WL000982 PARMAR ANDIBEN 00114 GSCB0SKB001 1224 1224 Processed 10/05/2023 1402297758 Mrs. ANANDIBEN KARSANSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 TALOD GJ-09-012-052-001/9747822
(Valiyampura) 		1109012000NRG24270420230044297 27/04/2023 PARMAR JAGAJI JEHAJI 1109012WL000982 PARMAR JAGAJI JEHAJI 00114 GSCB0SKB001 1040 1040 Processed 10/05/2023 1402297767 Mr. JAGAJI JEHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 TALOD GJ-09-012-052-001/9747828
(Valiyampura) 		1109012000NRG24270420230044299 27/04/2023 PARMAR KALPESHJI RUMALJI 1109012WL000982 PARMAR KALPESHJI RUMALJI 00114 GSCB0SKB001 1224 1224 Processed 10/05/2023 1402297759 Mr. KALPESHKUMAR RUMALJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 TALOD GJ-09-012-052-001/9747831
(Valiyampura) 		1109012000NRG24270420230044303 27/04/2023 PARMAR VARSHABEN 1109012WL000982 PARMAR VARSHABEN 00114 GSCB0SKB001 1206 1206 Processed 10/05/2023 1402297756 Mrs. VARSHABEN SURESHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 TALOD GJ-09-012-052-001/9747839
(Valiyampura) 		1109012000NRG24270420230044304 27/04/2023 PARMAR VISHNUKUMAR KALUSINH 1109012WL000982 PARMAR VISHNUKUMAR KALUSINH 00114 GSCB0SKB001 1260 1260 Processed 10/05/2023 1402297761 Mr. VISHNUKUMAR KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 TALOD GJ-09-012-052-001/9747842
(Valiyampura) 		1109012000NRG24270420230044308 27/04/2023 PARMAR MATHURJI MAGANJI 1109012WL000982 PARMAR MATHURJI MAGANJI 00114 GSCB0SKB001 1206 1206 Processed 10/05/2023 1402297776 Mr. GODAJI MAGANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 TALOD GJ-09-012-052-001/9747846
(Valiyampura) 		1109012000NRG24270420230044311 27/04/2023 PARMAR PALIBEN KATIBHAI 1109012WL000982 PARMAR PALIBEN KATIBHAI 00114 GSCB0SKB001 1207 1207 Processed 10/05/2023 1402297760 Mr. PALIBEN KANTIJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 TALOD GJ-09-012-052-001/9747847
(Valiyampura) 		1109012000NRG24270420230044312 27/04/2023 PARMAR RAMESHSANG LALSANG 1109012WL000982 PARMAR RAMESHSANG LALSANG 00114 GSCB0SKB001 1206 1206 Processed 10/05/2023 1402297774 Mr. RAMESHSINH LALSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 TALOD GJ-09-012-052-001/9747851
(Valiyampura) 		1109012000NRG24270420230044316 27/04/2023 PARMAR BHAVNABEN BHARATSINH 1109012WL000982 PARMAR BHAVNABEN BHARATSINH 00114 GSCB0SKB001 1236 1236 Processed 10/05/2023 1402297757 Mrs. BHAVNABEN BHARATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 16947 16947
37 TALOD GJ-09-012-052-001/9747845
(Valiyampura) 		1109012000NRG24270420230044310 27/04/2023 DODIYA JIGNESHKUMAR JETHABHAI 1109012WL000982 DODIYA JIGNESHKUMAR JETHABHAI 00152 HDFC0000006 1212 1212 Processed 10/05/2023 1402297766 MR JIGNESHKUMAR JETHABHAI DODIYA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
38 TALOD GJ-09-012-052-001/9747829
(Valiyampura) 		1109012000NRG24270420230044301 27/04/2023 BHIKHIBEN 1109012WL000982 BHIKHIBEN 00152 HDFC0003007 1224 1224 Processed 10/05/2023 1402297765 Mrs. BHIKHIBEN RAMAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1224 1224
39 TALOD GJ-09-012-052-001/9747850
(Valiyampura) 		1109012000NRG24270420230044315 27/04/2023 PARMAR PRAKASHBHAI BABUBHAI 1109012WL000982 PARMAR PRAKASHBHAI BABUBHAI 00168 ICIC0003634 1248 1248 Processed 10/05/2023 1402297768 MR PARMAR PRAKASHBHAI BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 1248 1248
40 TALOD GJ-09-012-052-001/9747840
(Valiyampura) 		1109012000NRG24270420230044306 27/04/2023 PARMAR KAILASHBEN PRAKASHBHAI 1109012WL000982 PARMAR KAILASHBEN PRAKASHBHAI 00415 SBIN0003043 1218 1218 Processed 11/05/2023 1402297771 PARMAR KAILASHBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1218 1218
41 TALOD GJ-09-012-052-001/9747575
(Valiyampura) 		1109012000NRG24270420230044266 27/04/2023 NARENDRAKUMAR 1109012WL000982 NARENDRAKUMAR 00415 SBIN0060385 1230 1230 Processed 10/05/2023 1402297772 NARENDRAKUMAR SANKABHAI VANKAR BANK OF BARODA(606985)
42 TALOD GJ-09-012-052-001/9747580
(Valiyampura) 		1109012000NRG24270420230044267 27/04/2023 BHAVANABEN 1109012WL000982 BHAVANABEN 00415 SBIN0060385 1536 1536 Processed 10/05/2023 1402297752 Mrs. Vankar Bhavnaben JASHUBHAI VANKAR INDIAN BANK(607105)
43 TALOD GJ-09-012-052-001/9747727
(Valiyampura) 		1109012000NRG24270420230044274 27/04/2023 PRAGNESHKUMAR BHUPENDRABHAI 1109012WL000982 PRAGNESHKUMAR BHUPENDRABHAI 00415 SBIN0060385 1536 1536 Processed 11/05/2023 1402297753 VANKAR PRAGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 TALOD GJ-09-012-052-001/9747777
(Valiyampura) 		1109012000NRG24270420230044288 27/04/2023 parmar ramilaben babubhai 1109012WL000982 parmar ramilaben babubhai 00415 SBIN0060385 1236 1236 Processed 10/05/2023 1402297786 MRS RAMILABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
45 TALOD GJ-09-012-052-001/9747820
(Valiyampura) 		1109012000NRG24270420230044294 27/04/2023 PARMAR ALUBEN 1109012WL000982 PARMAR ALUBEN 00415 SBIN0060385 1236 1236 Processed 10/05/2023 1402297762 MISS PARMARA ALUBEN STATE BANK OF INDIA(508548)
46 TALOD GJ-09-012-052-001/9747855
(Valiyampura) 		1109012000NRG24270420230044318 27/04/2023 THAKOR KAILASHBEN MELAJI 1109012WL000982 THAKOR KAILASHBEN MELAJI 00415 SBIN0060385 200 200 Processed 10/05/2023 1402297763 MRS THAKOR KAILASHBEN MELAJI STATE BANK OF INDIA(508548)
SubTotal 6974 6974
Total 54419 54419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_270423APB_FTO_11999 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 20652
2 TALOD GJ1109012_270423APB_FTO_11999 Bank of India BKID0002407 TALOD 2460
3 TALOD GJ1109012_270423APB_FTO_11999 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1224
4 TALOD GJ1109012_270423APB_FTO_11999 Canara Bank CNRB0004529 TALOD 1260
5 TALOD GJ1109012_270423APB_FTO_11999 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 16947
6 TALOD GJ1109012_270423APB_FTO_11999 H.D.F.C. Bank HDFC0000006 AHMEDABAD - NAVRANGPURA 1212
7 TALOD GJ1109012_270423APB_FTO_11999 H.D.F.C. Bank HDFC0003007 TALOD 1224
8 TALOD GJ1109012_270423APB_FTO_11999 ICICI BANK ICIC0003634 TALOD 1248
9 TALOD GJ1109012_270423APB_FTO_11999 State Bank of India SBIN0003043 CIVIL HOSPITAL 1218
10 TALOD GJ1109012_270423APB_FTO_11999 State Bank of India SBIN0060385 TALOD 6974

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