Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:26:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_010723APB_FTO_81821
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 Valod GJ-26-005-032-001/15
(Titava) 		1126005000NRG24300620230099710 01/07/2023 HEMALATABEN CHETANBHAI CHAUDHARI 1126005WL004319 HEMALATABEN CHETANBHAI CHAUDHARI 00045 BARB0DBBAJI 2820 2820 Processed 10/07/2023 3284361454 CHAUDHARI HEMLATABEN CHETANBHAI BANK OF BARODA(606985)
2 Valod GJ-26-005-032-001/171-A
(Titava) 		1126005000NRG24300620230099713 01/07/2023 HINABEN AMITBHAI CHAUDHARI 1126005WL004319 HINABEN AMITBHAI CHAUDHARI 00045 BARB0DBBAJI 2820 2820 Processed 10/07/2023 3284361453 AVNIKUMARI AMITBHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
3 Valod GJ-26-005-032-001/177-A
(Titava) 		1126005000NRG24300620230099715 01/07/2023 JAYSHRIBEN MUKESHBHAI CHAUDHARI 1126005WL004319 JAYSHRIBEN MUKESHBHAI CHAUDHARI 00045 BARB0DBBAJI 2820 2820 Processed 10/07/2023 3284361452 JAYSHRIBEN MUKESHBHAI CHAUDHARI BANK OF BARODA(606985)
4 Valod GJ-26-005-032-001/4133660
(Titava) 		1126005000NRG24300620230099727 01/07/2023 CHAUDHARI ILABEN NAGINBHAI 1126005WL004319 CHAUDHARI ILABEN NAGINBHAI 00045 BARB0DBBAJI 2820 2820 Processed 10/07/2023 3284361456 CHAUDHARI ILABEN NAGINBHAI BANK OF BARODA(606985)
5 Valod GJ-26-005-032-001/60-A
(Titava) 		1126005000NRG24300620230099736 01/07/2023 AISHWARYABEN NILESHBHAI CHAUDHARI 1126005WL004319 AISHWARYABEN NILESHBHAI CHAUDHARI 00045 BARB0DBBAJI 1410 1410 Processed 10/07/2023 3284361458 AISHWARYA NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
6 Valod GJ-26-005-032-001/70-A
(Titava) 		1126005000NRG24300620230099737 01/07/2023 RUCHI JAYESHBHAI CHAUDHARI 1126005WL004319 RUCHI JAYESHBHAI CHAUDHARI 00045 BARB0DBBAJI 2820 2820 Processed 10/07/2023 3284361455 RUCHI JAYESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 15510 15510
7 Valod GJ-26-005-005-001/1-A
(Bedkuva) 		1126005000NRG24300620230099697 01/07/2023 NITABEN RAVINDRABHAI CHAUDHARI 1126005WL004317 NITABEN RAVINDRABHAI CHAUDHARI 00045 BARB0MADHIX 2530 2530 Processed 10/07/2023 3284361429 MRS NITABEN RAVINDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
8 Valod GJ-26-005-005-001/872-A
(Bedkuva) 		1126005000NRG24300620230099700 01/07/2023 VAJESINGBHAI MANSINGBHAI GAMIT 1126005WL004317 VAJESINGBHAI MANSINGBHAI GAMIT 00045 BARB0MADHIX 2530 2530 Processed 10/07/2023 3284361463 VAJESINGBHAI MANSINGBHAI GAMIT BANK OF BARODA(606985)
9 Valod GJ-26-005-032-001/1
(Titava) 		1126005000NRG24300620230099705 01/07/2023 LALITABEN SANKARBHAI CHAUDHARI 1126005WL004319 LALITABEN SANKARBHAI CHAUDHARI 00045 BARB0MADHIX 2585 2585 Processed 10/07/2023 3284361430 LALITABEN SANKARBHAI CHAUDHARI BANK OF BARODA(606985)
10 Valod GJ-26-005-032-001/105-A
(Titava) 		1126005000NRG24300620230099706 01/07/2023 KANKUBEN DINUBHAI CHAUDHARI 1126005WL004319 KANKUBEN DINUBHAI CHAUDHARI 00045 BARB0MADHIX 2585 2585 Processed 10/07/2023 3284361439 KANKUBEN DINUBHAI CHAUDHARI BANK OF BARODA(606985)
11 Valod GJ-26-005-032-001/11
(Titava) 		1126005000NRG24300620230099707 01/07/2023 NILUPABEN ALKESHBHAI CHAUDHARI 1126005WL004319 NILUPABEN ALKESHBHAI CHAUDHARI 00045 BARB0MADHIX 2585 2585 Processed 10/07/2023 3284361466 NILUPABEN ALPESHBHAI CHAUDHARI BANK OF BARODA(606985)
12 Valod GJ-26-005-032-001/115-A
(Titava) 		1126005000NRG24300620230099708 01/07/2023 KAVITABEN DEVSINGBHAI CHAUDHAR 1126005WL004319 KAVITABEN DEVSINGBHAI CHAUDHAR 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361467 KAVITA DEVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
13 Valod GJ-26-005-032-001/116-A
(Titava) 		1126005000NRG24300620230099709 01/07/2023 TARABEN BABUBHAI CHAUDHARI 1126005WL004319 TARABEN BABUBHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361473 TARABEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
14 Valod GJ-26-005-032-001/16
(Titava) 		1126005000NRG24300620230099711 01/07/2023 Chaudhari Jigarkumar Umeshbhai 1126005WL004319 Chaudhari Jigarkumar Umeshbhai 00045 BARB0MADHIX 1410 1410 Processed 10/07/2023 3284361438 JIGAR UMESHBHAI CHAUDHARI BANK OF BARODA(606985)
15 Valod GJ-26-005-032-001/170-A
(Titava) 		1126005000NRG24300620230099712 01/07/2023 SANMUKHBHAI JETHABHAI CHAUDHARI 1126005WL004319 SANMUKHBHAI JETHABHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361440 SANMUKHBHAI JETHABHAI CHAUDHARI BANK OF BARODA(606985)
16 Valod GJ-26-005-032-001/182-A
(Titava) 		1126005000NRG24300620230099716 01/07/2023 Amarchandbhai Chandrasingbhai Chaudhari 1126005WL004319 Amarchandbhai Chandrasingbhai Chaudhari 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361441 MRS ALKABEN AMARCHANDRA GAMIT STATE BANK OF INDIA(508548)
17 Valod GJ-26-005-032-001/22
(Titava) 		1126005000NRG24300620230099719 01/07/2023 NAYNABEN JAYANTIBHAI CHAUDHARI 1126005WL004319 NAYNABEN JAYANTIBHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361470 NAYNABEN JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
18 Valod GJ-26-005-032-001/28
(Titava) 		1126005000NRG24300620230099721 01/07/2023 NIRMALABEN KIRANBHAI CHAUDHARI 1126005WL004319 NIRMALABEN KIRANBHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361465 NIRMALABEN KIRANBHAI CHAUDHARI BANK OF BARODA(606985)
19 Valod GJ-26-005-032-001/34
(Titava) 		1126005000NRG24300620230099722 01/07/2023 NAJUBEN MAKABHAI CHAUDHARI 1126005WL004319 NAJUBEN MAKABHAI CHAUDHARI 00045 BARB0MADHIX 2585 2585 Processed 10/07/2023 3284361437 NAJUBEN MAKABHAI CHAUDHARI BANK OF BARODA(606985)
20 Valod GJ-26-005-032-001/4133643
(Titava) 		1126005000NRG24300620230099723 01/07/2023 Jagdishbhai Poslabhai chaudjhari 1126005WL004319 Jagdishbhai Poslabhai chaudjhari 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361434 JAGDISHBHAI POSLABHAI CHAUDHARI BANK OF BARODA(606985)
21 Valod GJ-26-005-032-001/4133647
(Titava) 		1126005000NRG24300620230099724 01/07/2023 PRITAMBHAI BALUBHAI CHAUDHARI 1126005WL004319 PRITAMBHAI BALUBHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361436 PRITAMBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
22 Valod GJ-26-005-032-001/4133648
(Titava) 		1126005000NRG24300620230099725 01/07/2023 MINABEN BABUBHAI CHAUDHARI 1126005WL004319 MINABEN BABUBHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361468 CHAUDHARI MINABEN BABUBHAI BANK OF BARODA(606985)
23 Valod GJ-26-005-032-001/4133651
(Titava) 		1126005000NRG24300620230099726 01/07/2023 LEENABEN VIJAYBHAI CHAUDHARI 1126005WL004319 LEENABEN VIJAYBHAI CHAUDHARI 00045 BARB0MADHIX 1880 1880 Processed 10/07/2023 3284361469 LEENABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
24 Valod GJ-26-005-032-001/4133660
(Titava) 		1126005000NRG24300620230099728 01/07/2023 MINAXIBEN NITESHBHAI CHAUDHARI 1126005WL004319 MINAXIBEN NITESHBHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361433 MINAXIBEN NITESHBHAI CHAUDHARI BANK OF BARODA(606985)
25 Valod GJ-26-005-032-001/4133741
(Titava) 		1126005000NRG24300620230099730 01/07/2023 DIVYESHBHAI RAMANBHAI CHAUDHARI 1126005WL004319 DIVYESHBHAI RAMANBHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361464 CHAUDHARI DIVYESHBHAI RAMANBHAI BANK OF BARODA(606985)
26 Valod GJ-26-005-032-001/4133757
(Titava) 		1126005000NRG24300620230099731 01/07/2023 VIJAYBHAI RAMSINGBHAI CHAUDHARI 1126005WL004319 VIJAYBHAI RAMSINGBHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361435 VIJAYBHAI RAMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Valod GJ-26-005-032-001/4133840
(Titava) 		1126005000NRG24300620230099733 01/07/2023 MINABEN NAVINBHAI CHAUDHARI 1126005WL004319 MINABEN NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361431 MINABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
28 Valod GJ-26-005-032-001/4133926
(Titava) 		1126005000NRG24300620230099734 01/07/2023 PUSHPABEN NARESHBHAI CHAUDHARI 1126005WL004319 PUSHPABEN NARESHBHAI CHAUDHARI 00045 BARB0MADHIX 2820 2820 Processed 10/07/2023 3284361432 PUSHPABEN SINGABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 58170 58170
29 Valod GJ-26-005-013-001/101-A
(Dumkhal) 		1126005000NRG24300620230101203 01/07/2023 MANISHABEN HANUKBHAI GAMIT 1126005WL004389 MANISHABEN HANUKBHAI GAMIT 00045 BARB0VALODX 2585 2585 Processed 10/07/2023 3284361442 MANISHABEN ISHWARBHAI GAMIT BANK OF BARODA(606985)
30 Valod GJ-26-005-032-001/26
(Titava) 		1126005000NRG24300620230099720 01/07/2023 Ankurbhai Sureshjbhai chaudhari 1126005WL004319 Ankurbhai Sureshjbhai chaudhari 00045 BARB0VALODX 2820 2820 Processed 10/07/2023 3284361462 CHAUDHARI ANKURBHAI SURESHBHAI BANK OF BARODA(606985)
31 Valod GJ-26-005-033-001/4135784
(Valod) 		1126005000NRG24300620230099740 01/07/2023 Chaudhari Jyotiben Arunchandrabhai 1126005WL004320 Chaudhari Jyotiben Arunchandrabhai 00045 BARB0VALODX 2585 2585 Processed 10/07/2023 3284361457 JYOTIBEN ARUNBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7990 7990
32 Valod GJ-26-005-020-001/400-B
(Kalamkui) 		1126005000NRG24300620230101212 01/07/2023 MEHULBHAI AMARSINGBHAI CHAUDHARI 1126005WL004391 MEHULBHAI AMARSINGBHAI CHAUDHARI 00057 BARB0BGGBXX 3055 3055 Processed 11/07/2023 3284361461 MEHULBHAI AMARSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3055 3055
33 Valod GJ-26-005-020-001/827-A
(Kalamkui) 		1126005000NRG24300620230101214 01/07/2023 NISHABEN NITINBHAI CHAUDHARI 1126005WL004391 NISHABEN NITINBHAI CHAUDHARI 00114 SDCB0000004 3055 3055 Processed 10/07/2023 3284361471 NISHABEN NITINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
34 Valod GJ-26-005-020-001/883-A
(Kalamkui) 		1126005000NRG24300620230101215 01/07/2023 AMISHBEN DEVSINGBHAI CHAUDHARI 1126005WL004391 AMISHBEN DEVSINGBHAI CHAUDHARI 00114 SDCB0000004 3055 3055 Processed 10/07/2023 3284361428 CHAUDHARI AMISHABEN DEVSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
35 Valod GJ-26-005-032-001/4133803
(Titava) 		1126005000NRG24300620230099732 01/07/2023 JAYABEN DIPAKBHAI CHAUDHARI 1126005WL004319 JAYABEN DIPAKBHAI CHAUDHARI 00114 SDCB0000004 2820 2820 Processed 10/07/2023 3284361472 CHAUDHARI JAYABEN DIPAKBHAI BANK OF BARODA(606985)
SubTotal 8930 8930
36 Valod GJ-26-005-032-001/2-A
(Titava) 		1126005000NRG24300620230099718 01/07/2023 AJAYBHAI KHANDUBHAI CHAUDHARI 1126005WL004319 AJAYBHAI KHANDUBHAI CHAUDHARI 00152 HDFC0003337 2820 2820 Processed 10/07/2023 3284361451 MR AJAYBHAI KHANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
37 Valod GJ-26-005-005-001/923-A
(Bedkuva) 		1126005000NRG24300620230099702 01/07/2023 KIRANBEN RAMESHBHAI GAMIT 1126005WL004317 KIRANBEN RAMESHBHAI GAMIT 00415 SBIN0000531 2530 2530 Processed 11/07/2023 3284361449 KIRANBEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
38 Valod GJ-26-005-032-001/2-A
(Titava) 		1126005000NRG24300620230099717 01/07/2023 JAMNABEN KHANDUBHAI CHAUDHARI 1126005WL004319 JAMNABEN KHANDUBHAI CHAUDHARI 00415 SBIN0000531 2820 2820 Processed 10/07/2023 3284361445 MRS JAMNABAEN KHANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
39 Valod GJ-26-005-033-001/4135775
(Valod) 		1126005000NRG24300620230099739 01/07/2023 Chaudhari Abhaykumar Mineshbhai 1126005WL004320 Chaudhari Abhaykumar Mineshbhai 00415 SBIN0000531 2585 2585 Processed 10/07/2023 3284361450 ABHAYKUMAR MINESHBHAI CHAUDHARI BANK OF BARODA(606985)
40 Valod GJ-26-005-033-001/4135775
(Valod) 		1126005000NRG24300620230099738 01/07/2023 Chaudhari Divyakumari Mineshbhai 1126005WL004320 Chaudhari Divyakumari Mineshbhai 00415 SBIN0000531 2585 2585 Processed 10/07/2023 3284361448 MS CHAUDHARI DIVYAKUMARI MINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 10520 10520
41 Valod GJ-26-005-005-001/172-A
(Bedkuva) 		1126005000NRG24300620230099698 01/07/2023 ASHISHBHAI SUKHABHAI GAMIT 1126005WL004317 ASHISHBHAI SUKHABHAI GAMIT 00415 SBIN0013425 2530 2530 Processed 10/07/2023 3284361446 GAMIT ASHISHBHAI SUKHABHAI BANK OF BARODA(606985)
42 Valod GJ-26-005-005-001/172-A
(Bedkuva) 		1126005000NRG24300620230099699 01/07/2023 NIRANJANABEN SUKHABHAI GAMIT 1126005WL004317 NIRANJANABEN SUKHABHAI GAMIT 00415 SBIN0013425 2530 2530 Processed 10/07/2023 3284361444 MISS NIRANJANABEN SUKHABHAI GAMIT STATE BANK OF INDIA(508548)
43 Valod GJ-26-005-005-001/872-A
(Bedkuva) 		1126005000NRG24300620230099701 01/07/2023 GAMIT SUNILKUMAR VAJESINGBHAI 1126005WL004317 GAMIT SUNILKUMAR VAJESINGBHAI 00415 SBIN0013425 2530 2530 Processed 10/07/2023 3284361459 SUNILKUMAR VAJESINGBHAI GAMIT BANK OF BARODA(606985)
44 Valod GJ-26-005-020-001/158-B
(Kalamkui) 		1126005000NRG24300620230101210 01/07/2023 Ankurkumar Jagdish Bhai Chaudhari 1126005WL004391 Ankurkumar Jagdish Bhai Chaudhari 00415 SBIN0013425 3055 3055 Processed 10/07/2023 3284361447 MR CHAUDHARI ANKURKUMAR JAGDISHBHAI STATE BANK OF INDIA(508548)
45 Valod GJ-26-005-020-001/625-A
(Kalamkui) 		1126005000NRG24300620230101213 01/07/2023 NARENRDABHAI CHUNILAL CHAUDHAR 1126005WL004391 NARENRDABHAI CHUNILAL CHAUDHAR 00415 SBIN0013425 3055 3055 Processed 10/07/2023 3284361460 MR NARENDRABHAI CHUNILALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 13700 13700
46 Valod GJ-26-005-013-001/11221246
(Dumkhal) 		1126005000NRG24300620230101204 01/07/2023 Bharti Avinashkumar 1126005WL004389 Bharti Avinashkumar 00462 UCBA0002411 2115 2115 Processed 10/07/2023 3284361443 MR AVINASHKUMAR SHAILESHBHAI BHARTI STATE BANK OF INDIA(508548)
SubTotal 2115 2115
Total 122810 122810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_010723APB_FTO_81821 Bank of Baroda BARB0DBBAJI BAJIPURA 15510
2 Valod GJ1126005_010723APB_FTO_81821 Bank of Baroda BARB0MADHIX MADHI 8170
3 Valod GJ1126005_010723APB_FTO_81821 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 50000
4 Valod GJ1126005_010723APB_FTO_81821 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 7990
5 Valod GJ1126005_010723APB_FTO_81821 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3055
6 Valod GJ1126005_010723APB_FTO_81821 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 8930
7 Valod GJ1126005_010723APB_FTO_81821 H.D.F.C. Bank HDFC0003337 MADHI 2820
8 Valod GJ1126005_010723APB_FTO_81821 State Bank of India SBIN0000531 VALOD 10520
9 Valod GJ1126005_010723APB_FTO_81821 State Bank of India SBIN0013425 MADHI 13700
10 Valod GJ1126005_010723APB_FTO_81821 UCO Bank UCBA0002411 VAPI 2115

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