Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:12 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_190523APB_FTO_33872
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-15-007-042-001/11161303
() 		1115007000NRG24190520230034751 19/05/2023 Maharul Dilipsinh Vikramsinh 1115007WL003492 Maharul Dilipsinh Vikramsinh 00045 BARB0INDRAL 3072 3072 Processed 25/05/2023 1857352812 Mr. DILIPSINH VIKRAMSINH MAHARAUL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-042-001/11161303
() 		1115007000NRG24190520230034752 19/05/2023 Maharul Ranjanben Dilipsinh 1115007WL003492 Maharul Ranjanben Dilipsinh 00045 BARB0INDRAL 3072 3072 Processed 25/05/2023 1857352813 MAHARAULJI RANJANBEN DILIPSINH BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-042-001/11161304
() 		1115007000NRG24190520230034753 19/05/2023 Tadvi Vikrambhai Rajubhai 1115007WL003492 Tadvi Vikrambhai Rajubhai 00045 BARB0INDRAL 3072 3072 Processed 25/05/2023 1857352814 Tadvi Vikrambhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-042-001/11161307
() 		1115007000NRG24190520230034756 19/05/2023 Chuhan Rameshbhai Dipsinh 1115007WL003492 Chuhan Rameshbhai Dipsinh 00045 BARB0INDRAL 3072 3072 Processed 25/05/2023 1857352815 CHAUHAN RAMESHBHAI DIPSINH BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-042-001/11161309
() 		1115007000NRG24190520230034757 19/05/2023 Parmar Maniben Himmatsinh 1115007WL003492 Parmar Maniben Himmatsinh 00045 BARB0INDRAL 3072 3072 Processed 25/05/2023 1857352811 PARMAR MANIBEN HIMATSINH BANK OF BARODA(606985)
SubTotal 15360 15360
6 SANKHEDA GJ-15-007-042-001/11160841
() 		1115007000NRG24190520230034727 19/05/2023 Tadvi Shiviben Khumanbhai 1115007WL003492 Tadvi Shiviben Khumanbhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352789 Tadvi Shiviben BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-042-001/11161008
() 		1115007000NRG24190520230034730 19/05/2023 PARMAR SAROJBEN PRABHATSINH 1115007WL003492 PARMAR SAROJBEN PRABHATSINH 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352797 PARMAR SAROJBEN PRABHATSINH BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-042-001/11161091
() 		1115007000NRG24190520230034731 19/05/2023 Rathod Takhatben Yogendrasiinh 1115007WL003492 Rathod Takhatben Yogendrasiinh 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352820 TAKHATBEN YOGENDRASINH RATHOD BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-042-001/11161186
() 		1115007000NRG24190520230034735 19/05/2023 Parmar Bhikhiben Kanaksinh 1115007WL003492 Parmar Bhikhiben Kanaksinh 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352790 PARMAR BHIKHIBEN KANAKSINH BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161190
() 		1115007000NRG24190520230034736 19/05/2023 Rathod Nimishaben Kiritsinh 1115007WL003492 Rathod Nimishaben Kiritsinh 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352791 RATHOD NIMISHABEN KIRITSINH BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-042-001/11161195
() 		1115007000NRG24190520230034737 19/05/2023 Chuhan Induben Balvantsinh 1115007WL003492 Chuhan Induben Balvantsinh 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352792 Chauhan Induben BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-042-001/11161211
() 		1115007000NRG24190520230034738 19/05/2023 Nayka Vishnubhai Somabhai 1115007WL003492 Nayka Vishnubhai Somabhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352795 NAYAKA VISHNUBHAI SOMABHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-042-001/11161216
() 		1115007000NRG24190520230034739 19/05/2023 Tadvi Amratbhai Popatbhai 1115007WL003492 Tadvi Amratbhai Popatbhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352793 TADVI AMRATBHAI POPATBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-042-001/11161217
() 		1115007000NRG24190520230034740 19/05/2023 Maharaul Chayakumari Pramodsinh 1115007WL003492 Maharaul Chayakumari Pramodsinh 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352794 MR CHAYAKUMARI PRAMODSINH MAHARAUL STATE BANK OF INDIA(508548)
15 SANKHEDA GJ-15-007-042-001/11161255
() 		1115007000NRG24190520230034741 19/05/2023 Tadvi Ansoyaen Arvindbhai 1115007WL003492 Tadvi Ansoyaen Arvindbhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352801 Tadvi Ansuyaben BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-042-001/11161257
() 		1115007000NRG24190520230034742 19/05/2023 Tadvi Maheshbhai Vitthalbhai 1115007WL003492 Tadvi Maheshbhai Vitthalbhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352800 TADVI MAHESHBHAI VITTHALBHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-042-001/11161258
() 		1115007000NRG24190520230034743 19/05/2023 Tadvi Sanjaybhai Kalubhai 1115007WL003492 Tadvi Sanjaybhai Kalubhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352802 TADVI SANJAYBHAI KALUBHAI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-042-001/11161268
() 		1115007000NRG24190520230034744 19/05/2023 Parmar Gajendrasinh Takhatsinh 1115007WL003492 Parmar Gajendrasinh Takhatsinh 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352803 PARMAR GAJENDRASINH TAKHATSINH BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-042-001/11161269
() 		1115007000NRG24190520230034745 19/05/2023 Tadvi Jausreeben Vikrambhai 1115007WL003492 Tadvi Jausreeben Vikrambhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352798 TADVI JAYSHREEBEN VIKRAMBHAI BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-042-001/11161273
() 		1115007000NRG24190520230034746 19/05/2023 Solanki Bhuneschandrasinh Manharsinh 1115007WL003492 Solanki Bhuneschandrasinh Manharsinh 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352804 Solanki Bhuneshchandrasinh FINO PAYMENTS BANK LTD(608001)
21 SANKHEDA GJ-15-007-042-001/11161277
() 		1115007000NRG24190520230034747 19/05/2023 Tadvi Raysibhai Abhesinh 1115007WL003492 Tadvi Raysibhai Abhesinh 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352799 Mr. RAYSINGBHAI ABHESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-042-001/11161281
() 		1115007000NRG24190520230034750 19/05/2023 Parmar Mahendrasinh Takhatsinh 1115007WL003492 Parmar Mahendrasinh Takhatsinh 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352808 MR MAHENDRASINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
23 SANKHEDA GJ-15-007-042-001/11161305
() 		1115007000NRG24190520230034754 19/05/2023 Tadvi Ramanbhai Jethabhai 1115007WL003492 Tadvi Ramanbhai Jethabhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352807 TADVI RAMANBHAI JETHABHAI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-042-001/11161306
() 		1115007000NRG24190520230034755 19/05/2023 Rohoit Manjulaben Manilalbhai 1115007WL003492 Rohoit Manjulaben Manilalbhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352806 ROHIT MANJULABEN MANILAL BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-042-002/11160987
() 		1115007000NRG24190520230034760 19/05/2023 TADVI RAGABHAI BHAGABHAI 1115007WL003492 TADVI RAGABHAI BHAGABHAI 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352796 TADVI RAGHABHAI BHAGABHAI BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-042-002/11161424
() 		1115007000NRG24190520230034762 19/05/2023 Tarabada Kailashben Dineshbhai 1115007WL003492 Tarabada Kailashben Dineshbhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352788 Tarabda Kailashaben BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-042-002/11161428
() 		1115007000NRG24190520230034764 19/05/2023 Tadvi Ashaben Ranjitbhai 1115007WL003492 Tadvi Ashaben Ranjitbhai 00045 BARB0VASNAX 3072 3072 Processed 25/05/2023 1857352805 Tadavi Aashaben BANK OF BARODA(606985)
SubTotal 67584 67584
28 SANKHEDA GJ-15-007-042-002/11160973
() 		1115007000NRG24190520230034758 19/05/2023 TADVI MANHARBHAI VITHTHALBHAI 1115007WL003492 TADVI MANHARBHAI VITHTHALBHAI 00114 GSCB0BRD001 3072 3072 Processed 25/05/2023 1857352823 Mr. VITTHALBHAI BHIMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 SANKHEDA GJ-15-007-042-002/11160976
() 		1115007000NRG24190520230034759 19/05/2023 TADVI MANGUBHAI BHAGABHAI 1115007WL003492 TADVI MANGUBHAI BHAGABHAI 00114 GSCB0BRD001 3072 3072 Processed 25/05/2023 1857352822 MR MANGUBHAI BHAGABHAI TADAVI STATE BANK OF INDIA(508548)
30 SANKHEDA GJ-15-007-042-002/11161423
() 		1115007000NRG24190520230034761 19/05/2023 Tarabada Dineshbhai Motibhai 1115007WL003492 Tarabada Dineshbhai Motibhai 00114 GSCB0BRD001 3072 3072 Processed 25/05/2023 1857352810 Mr. DINESHBHAI MOTIBHAI TARABADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 SANKHEDA GJ-15-007-042-002/11161426
() 		1115007000NRG24190520230034763 19/05/2023 Tadvi Rahulbhai Raghabhai 1115007WL003492 Tadvi Rahulbhai Raghabhai 00114 GSCB0BRD001 3072 3072 Processed 25/05/2023 1857352809 Mr. RAHULBHAI RAGHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12288 12288
32 SANKHEDA GJ-15-007-042-001/11160871
() 		1115007000NRG24190520230034728 19/05/2023 Tadvi Somiben Budhabhai 1115007WL003492 Tadvi Somiben Budhabhai 00415 SBIN0003324 3072 3072 Processed 25/05/2023 1857352817 TADVI SOMIBEN BUDHABHAI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-042-001/11161143
() 		1115007000NRG24190520230034732 19/05/2023 Parmar Pratapsinh Somsinh 1115007WL003492 Parmar Pratapsinh Somsinh 00415 SBIN0003324 3072 3072 Processed 25/05/2023 1857352821 Mr. PRATAPSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 SANKHEDA GJ-15-007-042-001/11161145
() 		1115007000NRG24190520230034733 19/05/2023 Maharaul Digvijasinh Dashathsinh 1115007WL003492 Maharaul Digvijasinh Dashathsinh 00415 SBIN0003324 3072 3072 Processed 25/05/2023 1857352818 MAHARAULJI DIGVIJAYSINH DASHRATHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SANKHEDA GJ-15-007-042-001/11161146
() 		1115007000NRG24190520230034734 19/05/2023 Maharaul Dxaben Digvijasinh 1115007WL003492 Maharaul Dxaben Digvijasinh 00415 SBIN0003324 3072 3072 Processed 25/05/2023 1857352819 MRS DAXABEN DIGVIJAYSINH MAHARAUL STATE BANK OF INDIA(508548)
36 SANKHEDA GJ-15-007-042-001/11161278
() 		1115007000NRG24190520230034749 19/05/2023 Rathod Jyotsnaben Pradyumansinh 1115007WL003492 Rathod Jyotsnaben Pradyumansinh 00415 SBIN0003324 3072 3072 Processed 25/05/2023 1857352816 MRS JYOTSANABEN PADYUMANSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 15360 15360
Total 110592 110592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_190523APB_FTO_33872 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 15360
2 SANKHEDA GJ1115007_190523APB_FTO_33872 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 67584
3 SANKHEDA GJ1115007_190523APB_FTO_33872 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 12288
4 SANKHEDA GJ1115007_190523APB_FTO_33872 State Bank of India SBIN0003324 BHATPUR 15360

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