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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:33 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_200423APB_FTO_6571
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-09-012-035-003/726935
(Mudhasana) 		1109012000NRG24200420230018040 20/04/2023 CHAMAR DIVABEN RAMABHAI 1109012WL000424 CHAMAR DIVABEN RAMABHAI 00045 BARB0DBGKAN 1302 1302 Processed 10/05/2023 1394907445 DIVABEN RAMABHAI CHAMAR BANK OF BARODA(606985)
2 TALOD GJ-09-012-035-003/727116
(Mudhasana) 		1109012000NRG24200420230018042 20/04/2023 FULABEN 1109012WL000424 FULABEN 00045 BARB0DBGKAN 215 215 Processed 11/05/2023 1394907459 RATHOD FULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TALOD GJ-09-012-035-003/97438744
(Mudhasana) 		1109012000NRG24200420230018043 20/04/2023 HEERALBEN 1109012WL000424 HEERALBEN 00045 BARB0DBGKAN 1085 1085 Processed 10/05/2023 1394907444 MRS HIRALBEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
4 TALOD GJ-09-012-035-003/97438764
(Mudhasana) 		1109012000NRG24200420230018046 20/04/2023 RATHOD LAXMANSANG KALUSANG 1109012WL000424 RATHOD LAXMANSANG KALUSANG 00045 BARB0DBGKAN 214 214 Processed 10/05/2023 1394907436 LAXMANSANG.KALUSANHG.RATHOD. BANK OF BARODA(606985)
5 TALOD GJ-09-012-035-003/97438764
(Mudhasana) 		1109012000NRG24200420230018047 20/04/2023 RATHOD LAXMANSANG KALUSANG 1109012WL000424 RATHOD LAXMANSANG KALUSANG 00045 BARB0DBGKAN 215 215 Processed 10/05/2023 1394907437 KANTABEN LAXMANSANG RATHOD BANK OF BARODA(606985)
6 TALOD GJ-09-012-035-003/97438779
(Mudhasana) 		1109012000NRG24200420230018048 20/04/2023 CHAMAR MANGUBEN KACHRABHAI 1109012WL000424 CHAMAR MANGUBEN KACHRABHAI 00045 BARB0DBGKAN 1085 1085 Processed 10/05/2023 1394907442 MANGUBEN KACHRABHAI CHAMAR BANK OF BARODA(606985)
7 TALOD GJ-09-012-035-003/97438785
(Mudhasana) 		1109012000NRG24200420230018049 20/04/2023 VAGELA DALSUKHBHAI JUHABHAI 1109012WL000424 VAGELA DALSUKHBHAI JUHABHAI 00045 BARB0DBGKAN 1536 1536 Processed 10/05/2023 1394907440 DALSUKHBHAI JUHABHAI VAGHELA BANK OF BARODA(606985)
8 TALOD GJ-09-012-035-003/97438805
(Mudhasana) 		1109012000NRG24200420230018050 20/04/2023 RATHOD JYOSNIBEN MUKESHSINH 1109012WL000424 RATHOD JYOSNIBEN MUKESHSINH 00045 BARB0DBGKAN 1284 1284 Processed 10/05/2023 1394907455 JOSHANABEN MUKESHSINH RATHOD BANK OF BARODA(606985)
9 TALOD GJ-09-012-035-003/97438807
(Mudhasana) 		1109012000NRG24200420230018052 20/04/2023 RATHOD HIRALBEN VIHSANG 1109012WL000424 RATHOD HIRALBEN VIHSANG 00045 BARB0DBGKAN 1284 1284 Processed 10/05/2023 1394907452 HIRALBEN VIRSINH RATHOD BANK OF BARODA(606985)
10 TALOD GJ-09-012-035-003/97438807
(Mudhasana) 		1109012000NRG24200420230018051 20/04/2023 RATHOD VIHSANG ADARSANG 1109012WL000424 RATHOD VIHSANG ADARSANG 00045 BARB0DBGKAN 1290 1290 Processed 10/05/2023 1394907443 VIRSINH AADARSINH RATHOD BANK OF BARODA(606985)
11 TALOD GJ-09-012-035-003/97438976
(Mudhasana) 		1109012000NRG24200420230018053 20/04/2023 RATHOD BHARATSANG ISHVARSANG 1109012WL000424 RATHOD BHARATSANG ISHVARSANG 00045 BARB0DBGKAN 1284 1284 Processed 10/05/2023 1394907439 BHARATSANG ISHVARSANG RATHOD BANK OF BARODA(606985)
12 TALOD GJ-09-012-035-003/97438976
(Mudhasana) 		1109012000NRG24200420230018054 20/04/2023 RATHOD RANJANBEN BHARATSANG 1109012WL000424 RATHOD RANJANBEN BHARATSANG 00045 BARB0DBGKAN 1284 1284 Processed 10/05/2023 1394907457 RATHOD RANJANBEN BANK OF BARODA(606985)
13 TALOD GJ-09-012-035-003/97438978
(Mudhasana) 		1109012000NRG24200420230018056 20/04/2023 RATHOD GITABEN KETANSANG 1109012WL000424 RATHOD GITABEN KETANSANG 00045 BARB0DBGKAN 216 216 Processed 10/05/2023 1394907435 GITABEN KETANSINH RATHOD BANK OF BARODA(606985)
14 TALOD GJ-09-012-035-003/97439080
(Mudhasana) 		1109012000NRG24200420230018057 20/04/2023 rathod payalben rahulsinh 1109012WL000424 rathod payalben rahulsinh 00045 BARB0DBGKAN 1296 1296 Processed 10/05/2023 1394907458 Miss. PAYAL UMEDJI THAKOR CENTRAL BANK OF INDIA(607115)
15 TALOD GJ-09-012-035-003/9748070
(Mudhasana) 		1109012000NRG24200420230018058 20/04/2023 CHAMAR KHODABHAI GABHABHAI 1109012WL000424 CHAMAR KHODABHAI GABHABHAI 00045 BARB0DBGKAN 1302 1302 Processed 10/05/2023 1394907448 KHODABHAI GABHABHAI CHAMAR BANK OF BARODA(606985)
16 TALOD GJ-09-012-035-003/9748070
(Mudhasana) 		1109012000NRG24200420230018059 20/04/2023 CHAMAR PREMILABEN KHODABHAI 1109012WL000424 CHAMAR PREMILABEN KHODABHAI 00045 BARB0DBGKAN 1308 1308 Processed 10/05/2023 1394907449 PREMILABEN KHODABHAI CHAMAR BANK OF BARODA(606985)
17 TALOD GJ-09-012-035-003/9748093
(Mudhasana) 		1109012000NRG24200420230018061 20/04/2023 RATHOD KAILASBEN BHAGAVANSINH 1109012WL000424 RATHOD KAILASBEN BHAGAVANSINH 00045 BARB0DBGKAN 1284 1284 Processed 10/05/2023 1394907447 KAILASBEN BHAGAVANSINH RATHOD BANK OF BARODA(606985)
18 TALOD GJ-09-012-035-003/9748337
(Mudhasana) 		1109012000NRG24200420230018065 20/04/2023 RATHOD CHANDABEN PRAHALADSINH 1109012WL000424 RATHOD CHANDABEN PRAHALADSINH 00045 BARB0DBGKAN 1302 1302 Processed 10/05/2023 1394907450 CHANDABEN PRAHLADSINH RATHOD BANK OF BARODA(606985)
19 TALOD GJ-09-012-035-003/9748337
(Mudhasana) 		1109012000NRG24200420230018064 20/04/2023 RATHOD PRAHALADSINH CHHAGANSINH 1109012WL000424 RATHOD PRAHALADSINH CHHAGANSINH 00045 BARB0DBGKAN 1302 1302 Processed 10/05/2023 1394907453 PRAHLADSANG CHAGANSANG RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 TALOD GJ-09-012-035-003/9748338
(Mudhasana) 		1109012000NRG24200420230018066 20/04/2023 PARMAR JAGADISHKUMAR RAMABHAI 1109012WL000424 PARMAR JAGADISHKUMAR RAMABHAI 00045 BARB0DBGKAN 1536 1536 Processed 10/05/2023 1394907434 Mr. JAGDISHBHAI RAMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 TALOD GJ-09-012-035-003/9748389
(Mudhasana) 		1109012000NRG24200420230018068 20/04/2023 RATHOD SONALBEN MUKESHSANG 1109012WL000424 RATHOD SONALBEN MUKESHSANG 00045 BARB0DBGKAN 1308 1308 Processed 10/05/2023 1394907451 SONALBEN MUKESHKUMAR RATHOD BANK OF BARODA(606985)
22 TALOD GJ-09-012-035-003/9748644
(Mudhasana) 		1109012000NRG24200420230018069 20/04/2023 RATHOD CHEHARSANG PRATAPSANG 1109012WL000424 RATHOD CHEHARSANG PRATAPSANG 00045 BARB0DBGKAN 1302 1302 Processed 10/05/2023 1394907456 MR CHEHARSINH DALPATSINH RATHOD STATE BANK OF INDIA(508548)
23 TALOD GJ-09-012-035-003/9748717
(Mudhasana) 		1109012000NRG24200420230018071 20/04/2023 RATHOD KANCHANBEN JAGATSANG 1109012WL000424 RATHOD KANCHANBEN JAGATSANG 00045 BARB0DBGKAN 218 218 Processed 10/05/2023 1394907454 KANCHANBEN JAGATSANG RATHOD BANK OF BARODA(606985)
24 TALOD GJ-09-012-035-003/9748729
(Mudhasana) 		1109012000NRG24200420230018072 20/04/2023 RATHOD LALSINH SHANSINH 1109012WL000424 RATHOD LALSINH SHANSINH 00045 BARB0DBGKAN 1308 1308 Processed 10/05/2023 1394907438 LALSINH SHANSINH RATHOD BANK OF BARODA(606985)
25 TALOD GJ-09-012-035-003/9748851
(Mudhasana) 		1109012000NRG24200420230018073 20/04/2023 RATHOD SURIYABEN PRADHANSINH 1109012WL000424 RATHOD SURIYABEN PRADHANSINH 00045 BARB0DBGKAN 1536 1536 Processed 10/05/2023 1394907446 SURYABEN PRADHANSINH RATHOD BANK OF BARODA(606985)
26 TALOD GJ-09-012-035-003/9748958
(Mudhasana) 		1109012000NRG24200420230018075 20/04/2023 RATHOD MAHENDRASINH BALUSINH 1109012WL000424 RATHOD MAHENDRASINH BALUSINH 00045 BARB0DBGKAN 1132 1132 Processed 10/05/2023 1394907441 MAHENDRAKUMAR BALUSANG RATHOD BANK OF BARODA(606985)
SubTotal 28428 28428
27 TALOD GJ-09-012-035-003/97438759
(Mudhasana) 		1109012000NRG24200420230018044 20/04/2023 RATHOD FULSANG MANGALSANG 1109012WL000424 RATHOD FULSANG MANGALSANG 00045 BARB0TALODX 1302 1302 Processed 10/05/2023 1394907428 FULSINH MANGALSINH RATHOD BANK OF BARODA(606985)
SubTotal 1302 1302
28 TALOD GJ-09-012-035-003/9748917
(Mudhasana) 		1109012000NRG24200420230018074 20/04/2023 RATHOD SANJAYSINH HOTHASINH 1109012WL000424 RATHOD SANJAYSINH HOTHASINH 00048 BKID0002407 1314 1314 Processed 10/05/2023 1394907430 SANJAYSINH HOTHSINH RATHOD BANK OF INDIA(508505)
SubTotal 1314 1314
29 TALOD GJ-09-012-035-003/97438978
(Mudhasana) 		1109012000NRG24200420230018055 20/04/2023 RATHOD KETANSANG LAXMANSANG 1109012WL000424 RATHOD KETANSANG LAXMANSANG 00114 GSCB0SKB001 214 214 Processed 10/05/2023 1394907429 Mr. KETANSINH LAXMANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 TALOD GJ-09-012-035-003/9748717
(Mudhasana) 		1109012000NRG24200420230018070 20/04/2023 RATHOD JAGATSANG GANDAJI 1109012WL000424 RATHOD JAGATSANG GANDAJI 00114 GSCB0SKB001 217 217 Processed 10/05/2023 1394907431 Mr. JAGATSINH GANDAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 431 431
31 TALOD GJ-09-012-035-003/9748093
(Mudhasana) 		1109012000NRG24200420230018060 20/04/2023 RATHOD BHAGVANSINH CHAGANSINH 1109012WL000424 RATHOD BHAGVANSINH CHAGANSINH 00415 SBIN0060385 1296 1296 Processed 11/05/2023 1394907433 RATHOD BHAGVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 TALOD GJ-09-012-035-003/9748389
(Mudhasana) 		1109012000NRG24200420230018067 20/04/2023 RATHOD MUKESHKUMAR RAMSANG 1109012WL000424 RATHOD MUKESHKUMAR RAMSANG 00415 SBIN0060385 1302 1302 Processed 10/05/2023 1394907432 MUKESHKUMAR RAMSANG RATHOD BANK OF BARODA(606985)
SubTotal 2598 2598
Total 34073 34073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_200423APB_FTO_6571 Bank of Baroda BARB0DBGKAN GHADKAN 28428
2 TALOD GJ1109012_200423APB_FTO_6571 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1302
3 TALOD GJ1109012_200423APB_FTO_6571 Bank of India BKID0002407 TALOD 1314
4 TALOD GJ1109012_200423APB_FTO_6571 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 431
5 TALOD GJ1109012_200423APB_FTO_6571 State Bank of India SBIN0060385 TALOD 2598

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