Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:09 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_121223APB_FTO_178774
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-09-012-021-001/9747655
(Kabodri) 		1109012000NRG24121220230598516 12/12/2023 RATHOD DALPATSINH BALVANTSINH 1109012WL018580 RATHOD DALPATSINH BALVANTSINH 00045 BARB0DBNIKO 1025 1025 Processed 07/02/2024 0203205587 DALPATSINH BALVANTSI BANK OF BARODA(606985)
2 TALOD GJ-09-012-021-001/9747796
(Kabodri) 		1109012000NRG24121220230598528 12/12/2023 RAVAR DAXSHABEN BALVANTBHAI 1109012WL018580 RAVAR DAXSHABEN BALVANTBHAI 00045 BARB0DBNIKO 1230 1230 Processed 07/02/2024 0203205590 DAXABEN BALVANTBHAI BANK OF BARODA(606985)
3 TALOD GJ-09-012-021-001/9747853
(Kabodri) 		1109012000NRG24121220230598535 12/12/2023 RAVAL MUNNIBEN NIKHILBHAI 1109012WL018580 RAVAL MUNNIBEN NIKHILBHAI 00045 BARB0DBNIKO 1051 1051 Rejected 07/02/2024 0203205586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TALOD GJ-09-012-021-001/9747882
(Kabodri) 		1109012000NRG24121220230598538 12/12/2023 THAKOR ANUBEN CHETANSINH 1109012WL018580 THAKOR ANUBEN CHETANSINH 00045 BARB0DBNIKO 1242 1242 Processed 07/02/2024 0203205589 ANUBEN CHETANSINH TH BANK OF BARODA(606985)
5 TALOD GJ-09-012-021-001/9747882
(Kabodri) 		1109012000NRG24121220230598537 12/12/2023 THAKOR CHETANSINH BALUSINH 1109012WL018580 THAKOR CHETANSINH BALUSINH 00045 BARB0DBNIKO 1242 1242 Processed 07/02/2024 0203205588 CHETANSINH BALUSINH BANK OF BARODA(606985)
SubTotal 5790 5790
6 TALOD GJ-09-012-021-001/9747663
(Kabodri) 		1109012000NRG24121220230598520 12/12/2023 RATHOD GANPATSINH DASARATHSINH 1109012WL018580 RATHOD GANPATSINH DASARATHSINH 00045 BARB0DBRANS 205 205 Processed 07/02/2024 0203205591 GANPATSINH DASHRATHS BANK OF BARODA(606985)
7 TALOD GJ-09-012-021-001/9747667
(Kabodri) 		1109012000NRG24121220230598521 12/12/2023 CHAUHAN SHILPABEN ABHISINH 1109012WL018580 CHAUHAN SHILPABEN ABHISINH 00045 BARB0DBRANS 1230 1230 Rejected 07/02/2024 0203205592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1435 1435
8 TALOD GJ-09-012-021-001/9747629
(Kabodri) 		1109012000NRG24121220230598510 12/12/2023 KEVALSINH BHIKHUSINH 1109012WL018580 KEVALSINH BHIKHUSINH 00045 BARB0TALODX 1230 1230 Processed 07/02/2024 0203205582 KEVALSINH BHIKHUSINH BANK OF BARODA(606985)
9 TALOD GJ-09-012-021-001/9747790
(Kabodri) 		1109012000NRG24121220230598526 12/12/2023 CHAUHAN BHAVNABEN JAYESHSINH 1109012WL018580 CHAUHAN BHAVNABEN JAYESHSINH 00045 BARB0TALODX 1230 1230 Processed 07/02/2024 0203205581 Mrs. BHAVANABEN JAYESHKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 TALOD GJ-09-012-021-001/9747790
(Kabodri) 		1109012000NRG24121220230598525 12/12/2023 CHAUHAN JAYESHKUMAR MAHESHSINH 1109012WL018580 CHAUHAN JAYESHKUMAR MAHESHSINH 00045 BARB0TALODX 1230 1230 Processed 07/02/2024 0203205580 JAYESHKUMAR MAHESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3690 3690
11 TALOD GJ-09-012-021-001/9747771
(Kabodri) 		1109012000NRG24121220230598523 12/12/2023 THAKOR VIJAYSINH PRAVINSINH 1109012WL018580 THAKOR VIJAYSINH PRAVINSINH 00051 MAHB0000704 1230 1230 Processed 07/02/2024 0203205601 Mr. VIJAYSINH PRAVINSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1230 1230
12 TALOD GJ-09-012-021-001/9747569
(Kabodri) 		1109012000NRG24121220230598506 12/12/2023 SUTRIYA RAMILABEN MUKESHBHAI 1109012WL018580 SUTRIYA RAMILABEN MUKESHBHAI 00057 BARB0BGGBXX 1025 1025 Processed 07/02/2024 0203205597 SUTARIA RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1025 1025
13 TALOD GJ-09-012-021-001/9747628
(Kabodri) 		1109012000NRG24121220230598508 12/12/2023 RAVAL MOTIBHAI BABUBHAI 1109012WL018580 RAVAL MOTIBHAI BABUBHAI 00078 CNRB0003806 1025 1025 Processed 07/02/2024 0203205583 MOTIBHAI BABUBHAI RAVAL CANARA BANK(508532)
SubTotal 1025 1025
14 TALOD GJ-09-012-021-001/9747636
(Kabodri) 		1109012000NRG24121220230598512 12/12/2023 PARMAR NARENDARSINH UDESINH 1109012WL018580 PARMAR NARENDARSINH UDESINH 00114 GSCB0SKB001 1230 1230 Processed 07/02/2024 0203205602 NARENDRASINH UDESINH BANK OF BARODA(606985)
15 TALOD GJ-09-012-021-001/9747650
(Kabodri) 		1109012000NRG24121220230598515 12/12/2023 RATHOD JAGATSINH BHAVANSINH 1109012WL018580 RATHOD JAGATSINH BHAVANSINH 00114 GSCB0SKB001 1230 1230 Processed 07/02/2024 0203205600 JAGATSINH BHAVANSINH BANK OF BARODA(606985)
16 TALOD GJ-09-012-021-001/9747662
(Kabodri) 		1109012000NRG24121220230598517 12/12/2023 VANKAR SUMANBEN KANUBHAI 1109012WL018580 VANKAR SUMANBEN KANUBHAI 00114 GSCB0SKB001 1230 1230 Processed 07/02/2024 0203205605 SUMANBEN KANUBHAI VA BANK OF BARODA(606985)
17 TALOD GJ-09-012-021-001/9747739
(Kabodri) 		1109012000NRG24121220230598522 12/12/2023 PARMAR KALUSINH B 1109012WL018580 PARMAR KALUSINH B 00114 GSCB0SKB001 205 205 Processed 07/02/2024 0203205579 Ms. KALUSINH BHIKHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3895 3895
18 TALOD GJ-09-012-021-001/9747898
(Kabodri) 		1109012000NRG24121220230598539 12/12/2023 RAVAL UMANGBHAI BABUBHAI 1109012WL018580 RAVAL UMANGBHAI BABUBHAI 00349 PSIB0021279 1242 1242 Processed 07/02/2024 0203205604 UMANGBHAI BABUBHAI RAVAL PUNJAB & SIND BANK(607087)
SubTotal 1242 1242
19 TALOD GJ-09-012-021-001/9747572
(Kabodri) 		1109012000NRG24121220230598507 12/12/2023 RATHOD KIRANBHAI RAMABHAI 1109012WL018580 RATHOD KIRANBHAI RAMABHAI 00415 SBIN0060367 1230 1230 Processed 07/02/2024 0203205584 MR KIRANBHAI RAMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1230 1230
20 TALOD GJ-09-012-021-001/9747801
(Kabodri) 		1109012000NRG24121220230598529 12/12/2023 NIKHILKUMAR KAMLESHBHAI 1109012WL018580 NIKHILKUMAR KAMLESHBHAI 00468 UBIN0542237 1025 1025 Processed 07/02/2024 0203205585 Mr. NIKHILKUMAR KAMLESHBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1025 1025
21 TALOD GJ-09-012-021-001/9747629
(Kabodri) 		1109012000NRG24121220230598509 12/12/2023 RATHOD SANJAYSINH BHIKHUSINH 1109012WL018580 RATHOD SANJAYSINH BHIKHUSINH 00502 BKDN0700000 1025 1025 Processed 07/02/2024 0203205598 SANJAYSINH BHIKHUSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 TALOD GJ-09-012-021-001/9747640
(Kabodri) 		1109012000NRG24121220230598513 12/12/2023 RAVAR BALIBEN MELABHAI 1109012WL018580 RAVAR BALIBEN MELABHAI 00502 BKDN0700000 1230 1230 Processed 07/02/2024 0203205594 RAVAL BALUBEN MELABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 TALOD GJ-09-012-021-001/9747642
(Kabodri) 		1109012000NRG24121220230598514 12/12/2023 SUTARIYA CHIRAGKUMAR RAMANBHAI 1109012WL018580 SUTARIYA CHIRAGKUMAR RAMANBHAI 00502 BKDN0700000 1230 1230 Processed 07/02/2024 0203205603 CHIRAGBHAI RAMANBHAI BANK OF BARODA(606985)
24 TALOD GJ-09-012-021-001/9747663
(Kabodri) 		1109012000NRG24121220230598518 12/12/2023 RATHOD DASRATSINH SAVNATHSINH 1109012WL018580 RATHOD DASRATSINH SAVNATHSINH 00502 BKDN0700000 205 205 Processed 07/02/2024 0203205599 DASHRATHSINH SAVNATH BANK OF BARODA(606985)
25 TALOD GJ-09-012-021-001/9747663
(Kabodri) 		1109012000NRG24121220230598519 12/12/2023 RATOD KESRABA DASRATSINH 1109012WL018580 RATOD KESRABA DASRATSINH 00502 BKDN0700000 1230 1230 Processed 07/02/2024 0203205593 RATHOD KESHARBEN DASHRATHSINH BARODA GUJARAT GRAMIN BANK(606995)
26 TALOD GJ-09-012-021-001/9747792
(Kabodri) 		1109012000NRG24121220230598527 12/12/2023 RAVAR JASHIBEN GALBABHAI 1109012WL018580 RAVAR JASHIBEN GALBABHAI 00502 BKDN0700000 615 615 Processed 07/02/2024 0203205596 Mrs. JASHIBEN GALBABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 TALOD GJ-09-012-021-001/9747803
(Kabodri) 		1109012000NRG24121220230598532 12/12/2023 Vankar Nandaben Pravibhai 1109012WL018580 Vankar Nandaben Pravibhai 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0203205595 VANKAR NANDABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6777 6777
Total 28364 28364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_121223APB_FTO_178774 Bank of Baroda BARB0DBNIKO NIKODA 5790
2 TALOD GJ1109012_121223APB_FTO_178774 Bank of Baroda BARB0DBRANS RANASAN 1435
3 TALOD GJ1109012_121223APB_FTO_178774 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3690
4 TALOD GJ1109012_121223APB_FTO_178774 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1230
5 TALOD GJ1109012_121223APB_FTO_178774 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 1025
6 TALOD GJ1109012_121223APB_FTO_178774 Canara Bank CNRB0003806 HIMMATNAGAR 1025
7 TALOD GJ1109012_121223APB_FTO_178774 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3895
8 TALOD GJ1109012_121223APB_FTO_178774 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 1242
9 TALOD GJ1109012_121223APB_FTO_178774 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1230
10 TALOD GJ1109012_121223APB_FTO_178774 Union Bank of India UBIN0542237 JODHPUR TEKRA - AHMEDABAD 1025
11 TALOD GJ1109012_121223APB_FTO_178774 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6777

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