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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:09 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_210423APB_FTO_7870
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-15-007-042-001/11161063
() 		1115007000NRG24180420230001242 21/04/2023 Parmar Kanaksinh Bhavsinh 1115007WL000148 Parmar Kanaksinh Bhavsinh 00045 BARB0BODELI 2629 2629 Processed 10/05/2023 1395059894 Mr. KANAKSINH BHAVSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2629 2629
2 SANKHEDA GJ-15-007-042-001/11161064
() 		1115007000NRG24180420230001243 21/04/2023 Tadvi Pravinbhai Bhimabhai 1115007WL000148 Tadvi Pravinbhai Bhimabhai 00045 BARB0INDRAL 2629 2629 Processed 10/05/2023 1395059891 Mr. PRAVINBHAI BHIKHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-042-001/11161304
() 		1115007000NRG24180420230002351 21/04/2023 Tadvi Vikrambhai Rajubhai 1115007WL000226 Tadvi Vikrambhai Rajubhai 00045 BARB0INDRAL 2816 2816 Processed 10/05/2023 1395059890 Tadvi Vikrambhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-042-001/11161307
() 		1115007000NRG24180420230002354 21/04/2023 Chuhan Rameshbhai Dipsinh 1115007WL000226 Chuhan Rameshbhai Dipsinh 00045 BARB0INDRAL 2816 2816 Processed 10/05/2023 1395059895 CHAUHAN RAMESHBHAI DIPSINH BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-042-001/11161309
() 		1115007000NRG24180420230002355 21/04/2023 Parmar Maniben Himmatsinh 1115007WL000226 Parmar Maniben Himmatsinh 00045 BARB0INDRAL 2816 2816 Processed 10/05/2023 1395059889 PARMAR MANIBEN HIMATSINH BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-042-001/11161420
() 		1115007000NRG24180420230002374 21/04/2023 Rathod Chetnaben Dilipsinh 1115007WL000226 Rathod Chetnaben Dilipsinh 00045 BARB0INDRAL 2816 2816 Processed 10/05/2023 1395059888 RATHOD CHETNABEN DILIPSINH BANK OF BARODA(606985)
SubTotal 13893 13893
7 SANKHEDA GJ-15-007-042-001/11161411
() 		1115007000NRG24180420230002371 21/04/2023 Tadvi Maganbhai Jethabhai 1115007WL000226 Tadvi Maganbhai Jethabhai 00045 BARB0TALSAT 2816 2816 Processed 10/05/2023 1395059902 TADVI MAGANBHAI JETHABHAI BANK OF BARODA(606985)
SubTotal 2816 2816
8 SANKHEDA GJ-15-007-042-001/11161060
() 		1115007000NRG24180420230001241 21/04/2023 Tadvi Tejalben Hemrajbhai 1115007WL000148 Tadvi Tejalben Hemrajbhai 00045 BARB0VASNAX 2629 2629 Processed 10/05/2023 1395059861 Tadvi Tejalben BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-042-001/11161090
() 		1115007000NRG24180420230001247 21/04/2023 Rathod Dilipsinh Pradhumansinh 1115007WL000148 Rathod Dilipsinh Pradhumansinh 00045 BARB0VASNAX 2629 2629 Processed 10/05/2023 1395059893 DILIPSINH P RATHOD BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161211
() 		1115007000NRG24180420230002341 21/04/2023 Nayka Vishnubhai Somabhai 1115007WL000226 Nayka Vishnubhai Somabhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059854 NAYAKA VISHNUBHAI SOMABHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-042-001/11161216
() 		1115007000NRG24180420230002342 21/04/2023 Tadvi Amratbhai Popatbhai 1115007WL000226 Tadvi Amratbhai Popatbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059852 TADVI AMRATBHAI POPATBHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-042-001/11161217
() 		1115007000NRG24180420230002343 21/04/2023 Maharaul Chayakumari Pramodsinh 1115007WL000226 Maharaul Chayakumari Pramodsinh 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059853 MR CHAYAKUMARI PRAMODSINH MAHARAUL STATE BANK OF INDIA(508548)
13 SANKHEDA GJ-15-007-042-001/11161257
() 		1115007000NRG24180420230002344 21/04/2023 Tadvi Maheshbhai Vitthalbhai 1115007WL000226 Tadvi Maheshbhai Vitthalbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059892 TADVI MAHESHBHAI VITTHALBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-042-001/11161258
() 		1115007000NRG24180420230002345 21/04/2023 Tadvi Sanjaybhai Kalubhai 1115007WL000226 Tadvi Sanjaybhai Kalubhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059860 TADVI SANJAYBHAI KALUBHAI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-042-001/11161268
() 		1115007000NRG24180420230002346 21/04/2023 Parmar Gajendrasinh Takhatsinh 1115007WL000226 Parmar Gajendrasinh Takhatsinh 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059863 PARMAR GAJENDRASINH TAKHATSINH BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-042-001/11161269
() 		1115007000NRG24180420230002347 21/04/2023 Tadvi Jausreeben Vikrambhai 1115007WL000226 Tadvi Jausreeben Vikrambhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059857 TADVI JAYSHREEBEN VIKRAMBHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-042-001/11161273
() 		1115007000NRG24180420230002348 21/04/2023 Solanki Bhuneschandrasinh Manharsinh 1115007WL000226 Solanki Bhuneschandrasinh Manharsinh 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059864 Solanki Bhuneshchandrasinh FINO PAYMENTS BANK LTD(608001)
18 SANKHEDA GJ-15-007-042-001/11161277
() 		1115007000NRG24180420230002349 21/04/2023 Tadvi Raysibhai Abhesinh 1115007WL000226 Tadvi Raysibhai Abhesinh 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059858 Mr. RAYSINGBHAI ABHESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 SANKHEDA GJ-15-007-042-001/11161281
() 		1115007000NRG24180420230002350 21/04/2023 Parmar Mahendrasinh Takhatsinh 1115007WL000226 Parmar Mahendrasinh Takhatsinh 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059883 MR MAHENDRASINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-042-001/11161305
() 		1115007000NRG24180420230002352 21/04/2023 Tadvi Ramanbhai Jethabhai 1115007WL000226 Tadvi Ramanbhai Jethabhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059867 TADVI RAMANBHAI JETHABHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-042-001/11161306
() 		1115007000NRG24180420230002353 21/04/2023 Rohoit Manjulaben Manilalbhai 1115007WL000226 Rohoit Manjulaben Manilalbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059866 ROHIT MANJULABEN MANILAL BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-042-001/11161336
() 		1115007000NRG24180420230002356 21/04/2023 Parmar Mahipalsinh Balvantsinh 1115007WL000226 Parmar Mahipalsinh Balvantsinh 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059862 MR MAHIPALSINH BALVANTSINH PARMAR STATE BANK OF INDIA(508548)
23 SANKHEDA GJ-15-007-042-001/11161338
() 		1115007000NRG24180420230002357 21/04/2023 Tadvi Arjunbhai Bijalbhai 1115007WL000226 Tadvi Arjunbhai Bijalbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059879 Tadvi Arjunbhai BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-042-001/11161349
() 		1115007000NRG24180420230002358 21/04/2023 Raval Sanjaybhai Koyjibhai 1115007WL000226 Raval Sanjaybhai Koyjibhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059868 Raval Sanjaybhai Koyajibhai BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-042-001/11161350
() 		1115007000NRG24180420230002359 21/04/2023 Tadvi Jashubhai Mohanbhai 1115007WL000226 Tadvi Jashubhai Mohanbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059873 Mr. JASUBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 SANKHEDA GJ-15-007-042-001/11161355
() 		1115007000NRG24180420230002360 21/04/2023 Nayka Arvindbhai Bhulabhai 1115007WL000226 Nayka Arvindbhai Bhulabhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059877 Nayaka Arvindbhai BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-042-001/11161356
() 		1115007000NRG24180420230002361 21/04/2023 Nayka Manjulaben Arvindbhai 1115007WL000226 Nayka Manjulaben Arvindbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059876 Nayaka Manjulaben BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-042-001/11161357
() 		1115007000NRG24180420230002362 21/04/2023 Tadvi Shantaben Budhabhai 1115007WL000226 Tadvi Shantaben Budhabhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059874 MISS SHANTABEN BUDHABHAI TADAVI STATE BANK OF INDIA(508548)
29 SANKHEDA GJ-15-007-042-001/11161359
() 		1115007000NRG24180420230002363 21/04/2023 Tadvi Khodabhai Fatabhai 1115007WL000226 Tadvi Khodabhai Fatabhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059875 Tadvi Khodabhai BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-042-001/11161363
() 		1115007000NRG24180420230002364 21/04/2023 Parmar Shantaben Takhatsinh 1115007WL000226 Parmar Shantaben Takhatsinh 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059872 PARMAR SHANTABEN TAKHATSINH BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-042-001/11161365
() 		1115007000NRG24180420230002365 21/04/2023 Tadvi Madhuben Raysingbhai 1115007WL000226 Tadvi Madhuben Raysingbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059869 Tadvi Madhuben BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-042-001/11161367
() 		1115007000NRG24180420230002366 21/04/2023 Tadvi Jashodaben Sursingbhai 1115007WL000226 Tadvi Jashodaben Sursingbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059856 Raval Jashodaben BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-042-001/11161368
() 		1115007000NRG24180420230002367 21/04/2023 Tadvi Deviben Muljibhai 1115007WL000226 Tadvi Deviben Muljibhai 00045 BARB0VASNAX 2560 2560 Processed 10/05/2023 1395059859 Tadvi Deviben BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-042-001/11161371
() 		1115007000NRG24180420230002368 21/04/2023 Tadvi Arunaben Jasubhai 1115007WL000226 Tadvi Arunaben Jasubhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059878 TADVI ARUNABEN JASHUBHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-042-001/11161376
() 		1115007000NRG24180420230002369 21/04/2023 Tadvi Niruben Sanjaybhai 1115007WL000226 Tadvi Niruben Sanjaybhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059871 TADVI NIRUBEN SANJAYBHAI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-042-001/11161386
() 		1115007000NRG24180420230002370 21/04/2023 Tadvi Subhashbhai Chhaganbhai 1115007WL000226 Tadvi Subhashbhai Chhaganbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059848 Tadvi Subhashbhai Chaganbhai BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-042-001/11161414
() 		1115007000NRG24180420230002372 21/04/2023 Tadvi Vilashben Ishwarbhai 1115007WL000226 Tadvi Vilashben Ishwarbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059880 TADVI VILASHBEN ISHWARBHAI BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-042-001/11161415
() 		1115007000NRG24180420230002373 21/04/2023 Tadvi Ashvinbhai Arjunbhai 1115007WL000226 Tadvi Ashvinbhai Arjunbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059882 Tadvi Ashvinbhai BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-042-001/11161421
() 		1115007000NRG24180420230002375 21/04/2023 Parmar Jasvantsinh Bhimsinh 1115007WL000226 Parmar Jasvantsinh Bhimsinh 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059849 MR PARMAR JASHAVANTSINH BHIMSINH STATE BANK OF INDIA(508548)
40 SANKHEDA GJ-15-007-042-001/11161430
() 		1115007000NRG24180420230002376 21/04/2023 Tadvi Urmilaben Arjunbhai 1115007WL000226 Tadvi Urmilaben Arjunbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059870 TADVI URMILABEN ARVIDABHAI BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-042-001/11161431
() 		1115007000NRG24180420230002377 21/04/2023 Tadvi Sandipbhai Prabhatbhai 1115007WL000226 Tadvi Sandipbhai Prabhatbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059881 TADAVI SANDIPBHAI PRABHATBHAI BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-042-001/11161434
() 		1115007000NRG24180420230002378 21/04/2023 Tadvi Ashvinbhai Jayantibhai 1115007WL000226 Tadvi Ashvinbhai Jayantibhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059885 Tadvi Ashvinbhai BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-042-001/11161435
() 		1115007000NRG24180420230002379 21/04/2023 Tadvi Minaben Ashvinbhai 1115007WL000226 Tadvi Minaben Ashvinbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059884 Tadvi Minaben BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-042-002/11160987
() 		1115007000NRG24180420230002382 21/04/2023 TADVI RAGABHAI BHAGABHAI 1115007WL000226 TADVI RAGABHAI BHAGABHAI 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059855 TADVI RAGHABHAI BHAGABHAI BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-042-002/11161424
() 		1115007000NRG24180420230002384 21/04/2023 Tarabada Kailashben Dineshbhai 1115007WL000226 Tarabada Kailashben Dineshbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059851 Tarabda Kailashaben BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-042-002/11161427
() 		1115007000NRG24180420230002386 21/04/2023 Tadvi Ranjitbhai Gurubhai 1115007WL000226 Tadvi Ranjitbhai Gurubhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059850 MR RANJITBHAI GURUBHAI TADAVI STATE BANK OF INDIA(508548)
47 SANKHEDA GJ-15-007-042-002/11161428
() 		1115007000NRG24180420230002387 21/04/2023 Tadvi Ashaben Ranjitbhai 1115007WL000226 Tadvi Ashaben Ranjitbhai 00045 BARB0VASNAX 2816 2816 Processed 10/05/2023 1395059865 Tadavi Aashaben BANK OF BARODA(606985)
SubTotal 112010 112010
48 SANKHEDA GJ-15-007-042-002/11160973
() 		1115007000NRG24180420230002380 21/04/2023 TADVI MANHARBHAI VITHTHALBHAI 1115007WL000226 TADVI MANHARBHAI VITHTHALBHAI 00114 GSCB0BRD001 2816 2816 Processed 10/05/2023 1395059904 Mr. VITTHALBHAI BHIMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 SANKHEDA GJ-15-007-042-002/11160976
() 		1115007000NRG24180420230002381 21/04/2023 TADVI MANGUBHAI BHAGABHAI 1115007WL000226 TADVI MANGUBHAI BHAGABHAI 00114 GSCB0BRD001 2816 2816 Processed 10/05/2023 1395059903 MR MANGUBHAI BHAGABHAI TADAVI STATE BANK OF INDIA(508548)
50 SANKHEDA GJ-15-007-042-002/11161423
() 		1115007000NRG24180420230002383 21/04/2023 Tarabada Dineshbhai Motibhai 1115007WL000226 Tarabada Dineshbhai Motibhai 00114 GSCB0BRD001 2816 2816 Processed 10/05/2023 1395059887 Mr. DINESHBHAI MOTIBHAI TARABADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 SANKHEDA GJ-15-007-042-002/11161426
() 		1115007000NRG24180420230002385 21/04/2023 Tadvi Rahulbhai Raghabhai 1115007WL000226 Tadvi Rahulbhai Raghabhai 00114 GSCB0BRD001 2816 2816 Processed 10/05/2023 1395059886 Mr. RAHULBHAI RAGHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11264 11264
52 SANKHEDA GJ-15-007-042-001/11161023
() 		1115007000NRG24180420230001238 21/04/2023 Rathod Kiritsinh Pradhumansinh 1115007WL000148 Rathod Kiritsinh Pradhumansinh 00415 SBIN0003324 2629 2629 Processed 10/05/2023 1395059898 MR KIRITSINH PRADUMANSINH RATHOD STATE BANK OF INDIA(508548)
53 SANKHEDA GJ-15-007-042-001/11161025
() 		1115007000NRG24180420230001239 21/04/2023 Rathod Arjunsinh Yogendrasinh 1115007WL000148 Rathod Arjunsinh Yogendrasinh 00415 SBIN0003324 2629 2629 Processed 10/05/2023 1395059897 MR ARJUNSINH YOGENDRASINH RATHOD STATE BANK OF INDIA(508548)
54 SANKHEDA GJ-15-007-042-001/11161058
() 		1115007000NRG24180420230001240 21/04/2023 Solanki Jaypalsinh Gajendrasinh 1115007WL000148 Solanki Jaypalsinh Gajendrasinh 00415 SBIN0003324 2629 2629 Processed 10/05/2023 1395059899 Mr. YASPALSINH GAJENDRASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 SANKHEDA GJ-15-007-042-001/11161083
() 		1115007000NRG24180420230001244 21/04/2023 Tadvi Sureshbhai Ukedbhai 1115007WL000148 Tadvi Sureshbhai Ukedbhai 00415 SBIN0003324 2629 2629 Processed 10/05/2023 1395059901 Mr. SURESHBHAI UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 SANKHEDA GJ-15-007-042-001/11161087
() 		1115007000NRG24180420230001245 21/04/2023 Rohit Manilal Madhavbhai 1115007WL000148 Rohit Manilal Madhavbhai 00415 SBIN0003324 2629 2629 Processed 10/05/2023 1395059900 MR MANILAL MADHAVBHAI ROHIT STATE BANK OF INDIA(508548)
57 SANKHEDA GJ-15-007-042-001/11161088
() 		1115007000NRG24180420230001246 21/04/2023 Rohit Ambalal Chitabhai 1115007WL000148 Rohit Ambalal Chitabhai 00415 SBIN0003324 2629 2629 Processed 10/05/2023 1395059896 ROHIT AMBALAL CHITABHAI UNION BANK OF INDIA(508500)
SubTotal 15774 15774
Total 158386 158386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423APB_FTO_7870 Bank of Baroda BARB0BODELI BODELI 2629
2 SANKHEDA GJ1115007_210423APB_FTO_7870 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 13893
3 SANKHEDA GJ1115007_210423APB_FTO_7870 Bank of Baroda BARB0TALSAT TALSAT 2816
4 SANKHEDA GJ1115007_210423APB_FTO_7870 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 112010
5 SANKHEDA GJ1115007_210423APB_FTO_7870 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 11264
6 SANKHEDA GJ1115007_210423APB_FTO_7870 State Bank of India SBIN0003324 BHATPUR 15774

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