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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:35 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_280823APB_FTO_125953
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-15-007-016-001/11161089
() 		1115007000NRG24280820230125638 28/08/2023 TADVI MAHESHBHAI ISHWARBHAI 1115007WL015315 TADVI MAHESHBHAI ISHWARBHAI 00045 BARB0GUNDIC 2390 2390 Processed 19/09/2023 5742209324 MAHESHBHAI ISHWARBHA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-016-001/11161089
() 		1115007000NRG24280820230125639 28/08/2023 TADVI SHAKUBEN MAHESHBHAI 1115007WL015315 TADVI SHAKUBEN MAHESHBHAI 00045 BARB0GUNDIC 2390 2390 Processed 19/09/2023 5742209325 SHANKUBEN MAHESHBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-016-002/11161111
() 		1115007000NRG24280820230125643 28/08/2023 BHAVANABEN SUBHASHBHAI BARIYA 1115007WL015315 BHAVANABEN SUBHASHBHAI BARIYA 00045 BARB0GUNDIC 3584 3584 Processed 19/09/2023 5742209336 BHAVANABEN SUBHASHBH BANK OF BARODA(606985)
SubTotal 8364 8364
4 SANKHEDA GJ-15-007-044-001/11160889
() 		1115007000NRG24280820230125651 28/08/2023 Tadvi Ramilaben Govindbhai 1115007WL015318 Tadvi Ramilaben Govindbhai 00045 BARB0INDRAL 3346 3346 Processed 19/09/2023 5742209319 RAMILABEN GOVINDBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-044-001/11160925
() 		1115007000NRG24280820230125652 28/08/2023 TADVI JAYESHKUMAR AMRUTBHAI 1115007WL015318 TADVI JAYESHKUMAR AMRUTBHAI 00045 BARB0INDRAL 3346 3346 Processed 19/09/2023 5742209315 JAYESHKUMAR AMRUTBHA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-044-001/11160953
() 		1115007000NRG24280820230125654 28/08/2023 TADVI SUMITRABEN JASUBHAI 1115007WL015318 TADVI SUMITRABEN JASUBHAI 00045 BARB0INDRAL 3346 3346 Processed 19/09/2023 5742209314 SUMITRABEN JASHUBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-044-001/11160996
() 		1115007000NRG24280820230125655 28/08/2023 DEVRAJ GO TADAVI 1115007WL015318 DEVRAJ GO TADAVI 00045 BARB0INDRAL 3346 3346 Processed 19/09/2023 5742209318 DEVRAJ GOVINDBHAI TA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-085-001/11160844
() 		1115007000NRG24280820230125947 28/08/2023 Tadvi Lilaben Vijaybhai 1115007WL015365 Tadvi Lilaben Vijaybhai 00045 BARB0INDRAL 3584 3584 Processed 19/09/2023 5742209320 TADVI LILABEN VIJAYB BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-085-001/11160855
() 		1115007000NRG24280820230125948 28/08/2023 TADVI MAHESHBHAI PARSOTTAMBHAI 1115007WL015365 TADVI MAHESHBHAI PARSOTTAMBHAI 00045 BARB0INDRAL 3584 3584 Processed 19/09/2023 5742209323 Mr. MAHESHBHAI PARSOTTAMBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-085-001/11162035
() 		1115007000NRG24280820230125898 28/08/2023 TADVI BHUPENDRABHAI 1115007WL015360 TADVI BHUPENDRABHAI 00045 BARB0INDRAL 1536 1536 Processed 19/09/2023 5742209316 Mr. BHUPENDRABHAI DAMAN BHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-085-001/11162036
() 		1115007000NRG24280820230125953 28/08/2023 Tadvi Ganeshbhai 1115007WL015366 Tadvi Ganeshbhai 00045 BARB0INDRAL 1536 1536 Processed 19/09/2023 5742209321 TADAVI GANESHBHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-085-001/11162057
() 		1115007000NRG24280820230125950 28/08/2023 TADVI SANJAYBHAI MANGUBHAI 1115007WL015365 TADVI SANJAYBHAI MANGUBHAI 00045 BARB0INDRAL 3584 3584 Processed 19/09/2023 5742209322 TADVI SANJAYBHAI MAN BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-085-001/11162081
() 		1115007000NRG24280820230125955 28/08/2023 TADAVI SURAJKUMAR 1115007WL015366 TADAVI SURAJKUMAR 00045 BARB0INDRAL 1536 1536 Processed 19/09/2023 5742209317 MASTER SURAJKUMAR ARVINDBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 28744 28744
14 SANKHEDA GJ-15-007-085-001/11162066
() 		1115007000NRG24280820230125951 28/08/2023 Tadvi Vinubhai Shankarbhai 1115007WL015365 Tadvi Vinubhai Shankarbhai 00045 BARB0SANKHE 3584 3584 Processed 19/09/2023 5742209313 TADVI VINUBHAI SHANK BANK OF BARODA(606985)
SubTotal 3584 3584
15 SANKHEDA GJ-15-007-085-001/11160864
() 		1115007000NRG24280820230125891 28/08/2023 KAPILABEN KARSHANBHAI TADAVI 1115007WL015359 KAPILABEN KARSHANBHAI TADAVI 00415 SBIN0003324 3346 3346 Processed 19/09/2023 5742209335 MRS KAPILABEN KARSHANBHAI TADAVI STATE BANK OF INDIA(508548)
16 SANKHEDA GJ-15-007-085-001/11161879
() 		1115007000NRG24280820230125892 28/08/2023 VISHNUBHAI V TADAVI 1115007WL015359 VISHNUBHAI V TADAVI 00415 SBIN0003324 1536 1536 Processed 19/09/2023 5742209333 SHRI VISHNUBHAI VITHULBHAI TADAVI STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-085-001/11161880
() 		1115007000NRG24280820230125952 28/08/2023 Tadvi Sarojben Somabhai 1115007WL015366 Tadvi Sarojben Somabhai 00415 SBIN0003324 1536 1536 Processed 19/09/2023 5742209332 MRS SAROJBEN SOMABHAI TADAVI STATE BANK OF INDIA(508548)
18 SANKHEDA GJ-15-007-085-001/11161979
() 		1115007000NRG24280820230125897 28/08/2023 Tadvi Sumitraben Bhikhabhai 1115007WL015360 Tadvi Sumitraben Bhikhabhai 00415 SBIN0003324 1536 1536 Processed 19/09/2023 5742209328 MR SUMITRABEN BHIKHABHAI TADAVI STATE BANK OF INDIA(508548)
19 SANKHEDA GJ-15-007-085-001/11161980
() 		1115007000NRG24280820230125893 28/08/2023 LAXMIBEN NARANBHAI TADAVI 1115007WL015359 LAXMIBEN NARANBHAI TADAVI 00415 SBIN0003324 3584 3584 Processed 19/09/2023 5742209331 MRS TADVI LAXMIBEN STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-085-001/11162048
() 		1115007000NRG24280820230125895 28/08/2023 TADVI MADHUBEN RAMESHBHAI 1115007WL015359 TADVI MADHUBEN RAMESHBHAI 00415 SBIN0003324 1536 1536 Processed 19/09/2023 5742209327 MRS MADHUBEN RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
21 SANKHEDA GJ-15-007-085-001/11162049
() 		1115007000NRG24280820230125899 28/08/2023 TADVI LALIBEN SANABHAI 1115007WL015360 TADVI LALIBEN SANABHAI 00415 SBIN0003324 1536 1536 Processed 19/09/2023 5742209329 MR LALIBEN SHANABHAI TADAVI STATE BANK OF INDIA(508548)
22 SANKHEDA GJ-15-007-085-001/11162050
() 		1115007000NRG24280820230125900 28/08/2023 TADVI JETHIBEN BABARBHAI 1115007WL015360 TADVI JETHIBEN BABARBHAI 00415 SBIN0003324 1536 1536 Processed 19/09/2023 5742209330 MR TADVI JETHIBEN BABARBHAI STATE BANK OF INDIA(508548)
23 SANKHEDA GJ-15-007-085-001/11162058
() 		1115007000NRG24280820230125901 28/08/2023 TADVI SONALBEN ANILBHAI 1115007WL015360 TADVI SONALBEN ANILBHAI 00415 SBIN0003324 1536 1536 Processed 19/09/2023 5742209326 MRS SONALBEN ANILBHAI TADAVI STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-085-001/11162071
() 		1115007000NRG24280820230125954 28/08/2023 KAILASHBEN JAGDISHBHAIN TADAVI 1115007WL015366 KAILASHBEN JAGDISHBHAIN TADAVI 00415 SBIN0003324 1536 1536 Processed 19/09/2023 5742209334 TADVI KAILASHBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19218 19218
Total 59910 59910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_280823APB_FTO_125953 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 8364
2 SANKHEDA GJ1115007_280823APB_FTO_125953 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 28744
3 SANKHEDA GJ1115007_280823APB_FTO_125953 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
4 SANKHEDA GJ1115007_280823APB_FTO_125953 State Bank of India SBIN0003324 BHATPUR 19218

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