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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:24:19 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_240823APB_FTO_123264
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-15-007-066-001/11160985
() 		1115007000NRG24240820230124138 24/08/2023 Parva Rameshbhai Maganbhai 1115007WL015000 Parva Rameshbhai Maganbhai 00032 UTIB0001726 3328 3328 Processed 20/09/2023 5774441681 RAMESHBHAI MAGANBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-066-001/11161039
() 		1115007000NRG24240820230124167 24/08/2023 Pavara Navgoribhai Maganbhai 1115007WL015006 Pavara Navgoribhai Maganbhai 00032 UTIB0001726 3328 3328 Processed 20/09/2023 5774441680 NAVGHORI MAGANBHAI P BANK OF BARODA(606985)
SubTotal 6656 6656
3 SANKHEDA GJ-15-007-021-003/11161094
() 		1115007000NRG24230820230123973 24/08/2023 Bhil Pankajbhai Jiralbhai 1115007WL014970 Bhil Pankajbhai Jiralbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441676 PANKAJBHAI JIRALBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-066-001/11160853
() 		1115007000NRG24240820230124168 24/08/2023 Tadvi Mangubhai Manabhai 1115007WL015007 Tadvi Mangubhai Manabhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441654 MANGUBHAI MANABHAI T BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-066-001/11160872
() 		1115007000NRG24240820230124174 24/08/2023 Tadvi Arvindbhai Abhesinhbhai 1115007WL015008 Tadvi Arvindbhai Abhesinhbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441655 ARVINDBHAI ABHESINGB BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-066-001/11160876
() 		1115007000NRG24240820230124155 24/08/2023 Tadvi Maheshbhai Rameshbhai 1115007WL015004 Tadvi Maheshbhai Rameshbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441662 MAHESHBHAI RAMESHBHA BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-066-001/11160891
() 		1115007000NRG24240820230124169 24/08/2023 Tadvi Rasmikaben Thakorbhai 1115007WL015007 Tadvi Rasmikaben Thakorbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441675 RASHMIKABEN T TADAVI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-066-001/11160903
() 		1115007000NRG24240820230124183 24/08/2023 ROHITBHAI ABUBHAI TADAVI 1115007WL015010 ROHITBHAI ABUBHAI TADAVI 00045 BARB0INDRAL 256 256 Processed 20/09/2023 5774441667 Mr. ROHITBHAI AMBUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-066-001/11160926
() 		1115007000NRG24240820230124184 24/08/2023 TADVI BABALIBEN BUDHABEN 1115007WL015010 TADVI BABALIBEN BUDHABEN 00045 BARB0INDRAL 256 256 Processed 20/09/2023 5774441668 TADVI BABALIBEN BUDH BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-066-001/11160942
() 		1115007000NRG24240820230124151 24/08/2023 BHIKHIBEN MADHUBHAI TADVI 1115007WL015003 BHIKHIBEN MADHUBHAI TADVI 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441663 BHIKHIBEN MADHUBHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-066-001/11160953
() 		1115007000NRG24240820230124135 24/08/2023 Tadvi Sureshbhai Manabhai 1115007WL015000 Tadvi Sureshbhai Manabhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441664 Mr. SURESHBHAI MANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-066-001/11160965
() 		1115007000NRG24240820230124185 24/08/2023 Tadvi Rameshbhai 1115007WL015010 Tadvi Rameshbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441665 TADVI RAMESHBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-066-001/11160967
() 		1115007000NRG24240820230124186 24/08/2023 Tadvi Kishanbhai Govindbhai 1115007WL015010 Tadvi Kishanbhai Govindbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441674 KISHANBHAI GOVINDBHAI TADAVI KOTAK MAHINDRA BANK LTD(607420)
14 SANKHEDA GJ-15-007-066-001/11160973
() 		1115007000NRG24240820230124136 24/08/2023 REVABEN FATESINHBHAI TADVI 1115007WL015000 REVABEN FATESINHBHAI TADVI 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441673 REVABEN FATESINHBHAI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-066-001/11160978
() 		1115007000NRG24240820230124137 24/08/2023 Tadvi Kanchanbhai Maganbhai 1115007WL015000 Tadvi Kanchanbhai Maganbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441670 Mr. KANCHANBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-066-001/11161014
() 		1115007000NRG24240820230124172 24/08/2023 Tadvi Sandeepbhai Govindbhai 1115007WL015007 Tadvi Sandeepbhai Govindbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441656 SANDEEPBHAI GOVIND T BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-066-001/11161017
() 		1115007000NRG24240820230124173 24/08/2023 Tadvi Sachinkumar Mangubhai 1115007WL015007 Tadvi Sachinkumar Mangubhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441658 SACHINKUMAR MANGUBHA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-066-001/11161019
() 		1115007000NRG24240820230124187 24/08/2023 Tadvi Ashokbhai Somabhai 1115007WL015010 Tadvi Ashokbhai Somabhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441642 ASHOKBHAI SOMABHAI T BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-066-001/11161022
() 		1115007000NRG24240820230124152 24/08/2023 Tadvi Ashwinbhai Jashubhai 1115007WL015003 Tadvi Ashwinbhai Jashubhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441657 ASHVINBHAI JASHUBHAI BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-066-001/11161024
() 		1115007000NRG24240820230124165 24/08/2023 Tadvi Sanjaybhai Lalabhai 1115007WL015006 Tadvi Sanjaybhai Lalabhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441659 SANJAYBHAI LALABHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-066-001/11161026
() 		1115007000NRG24240820230124166 24/08/2023 PAVRA GAJMALBHAI BARKIYABHAI 1115007WL015006 PAVRA GAJMALBHAI BARKIYABHAI 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441660 GAJMALBHAI NARKIYABH BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-066-001/11161055
() 		1115007000NRG24240820230124175 24/08/2023 LALABHAI cHHOTABHAI TADVI 1115007WL015008 LALABHAI cHHOTABHAI TADVI 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441651 LALABHAI CHOOTUBHAI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-066-001/11161060
() 		1115007000NRG24240820230124139 24/08/2023 Parmar Jethiben Muljibhai 1115007WL015000 Parmar Jethiben Muljibhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441661 JETHUBEN MULAJIBHAI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-066-001/11161069
() 		1115007000NRG24240820230124157 24/08/2023 Parmar Ratanben Ranchodbhai 1115007WL015004 Parmar Ratanben Ranchodbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441671 RATANBEN RANCHODBHAI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-066-001/11161070
() 		1115007000NRG24240820230124158 24/08/2023 Rohit Shanabhai Mithabhai 1115007WL015004 Rohit Shanabhai Mithabhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441646 SANABHAI MITHABHAI R BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-066-001/11161074
() 		1115007000NRG24240820230124140 24/08/2023 Tadvi Rohitbhai Jesangbhai 1115007WL015000 Tadvi Rohitbhai Jesangbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441669 ROHITBHAI JESANGBHAI BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-066-001/11161081
() 		1115007000NRG24240820230124188 24/08/2023 Tadavi Rekhaben Mukeshbhai 1115007WL015010 Tadavi Rekhaben Mukeshbhai 00045 BARB0INDRAL 256 256 Processed 20/09/2023 5774441677 TADAVI REKHABEN MUKE BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-066-001/11161083
() 		1115007000NRG24240820230124154 24/08/2023 Parmar Gangaben Narottambhai 1115007WL015003 Parmar Gangaben Narottambhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441652 GANGABEN NAROTTAMBHA BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-066-002/11161059
() 		1115007000NRG24240820230124141 24/08/2023 Tadvi Jinaben Desaibhai 1115007WL015000 Tadvi Jinaben Desaibhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441672 JINABEN DESAIBHAI TA BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-066-002/11161092
() 		1115007000NRG24240820230124190 24/08/2023 Pavara Januben Balabhai 1115007WL015011 Pavara Januben Balabhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774441666 PAVRA JANUBEN BANK OF BARODA(606985)
SubTotal 83968 83968
31 SANKHEDA GJ-15-007-021-001/11160870
() 		1115007000NRG24230820230123974 24/08/2023 Nayka Arvindbhai Kalubhai 1115007WL014971 Nayka Arvindbhai Kalubhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441650 NAYKA ARVINDBHAI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-021-001/11161406
() 		1115007000NRG24230820230123960 24/08/2023 Solanki Gajaraben Damansinh 1115007WL014969 Solanki Gajaraben Damansinh 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441638 SOLANKI GAJARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANKHEDA GJ-15-007-021-001/11161408
() 		1115007000NRG24230820230123961 24/08/2023 Bhil Jivanbhai Ramsingbhai 1115007WL014969 Bhil Jivanbhai Ramsingbhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441634 Mr. JIVANBHAI RAMASINGBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 SANKHEDA GJ-15-007-021-001/11161413
() 		1115007000NRG24230820230123977 24/08/2023 Tadavi jasiben Bhikhabhai 1115007WL014971 Tadavi jasiben Bhikhabhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441648 TADAVI JASHIBEN BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-021-001/11161419
() 		1115007000NRG24230820230123967 24/08/2023 Solanki Ramsinh Bhimasinh 1115007WL014970 Solanki Ramsinh Bhimasinh 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441647 RAMSINH BHIMSINH SOL BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-021-001/11161420
() 		1115007000NRG24230820230123978 24/08/2023 Solanki Vilashben Ganpatsinh 1115007WL014971 Solanki Vilashben Ganpatsinh 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441637 VILASBEN GANPATSINH BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-021-001/11161422
() 		1115007000NRG24230820230123968 24/08/2023 Solanki Manjulaben Natvarsinh 1115007WL014970 Solanki Manjulaben Natvarsinh 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441641 SOLANKI MANJULABEN NATVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANKHEDA GJ-15-007-021-001/11161422
() 		1115007000NRG24230820230123969 24/08/2023 Thakor Bharatiben 1115007WL014970 Thakor Bharatiben 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441653 THAKOR BHARATIBEN BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-021-001/11161425
() 		1115007000NRG24230820230123970 24/08/2023 Solanki Ganpatsinh Rupsinh 1115007WL014970 Solanki Ganpatsinh Rupsinh 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441639 Mr. GANPATSINH RUPASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 SANKHEDA GJ-15-007-021-001/11161427
() 		1115007000NRG24230820230123979 24/08/2023 Bhil Sunjibhai Narsingbhai 1115007WL014971 Bhil Sunjibhai Narsingbhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441635 Mr. SUNJIBHAI NARSINGBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 SANKHEDA GJ-15-007-021-001/11161428
() 		1115007000NRG24230820230123962 24/08/2023 Tadavi Ramilaben Ramabhai 1115007WL014969 Tadavi Ramilaben Ramabhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441649 RAMILABEN RAMANBHAI BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-021-001/11161431
() 		1115007000NRG24230820230123971 24/08/2023 Rathwa Nareshbhai Jehlabhai 1115007WL014970 Rathwa Nareshbhai Jehlabhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441633 NARESHBHAI JEHALABHA BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-021-001/11161432
() 		1115007000NRG24230820230123972 24/08/2023 Solanki Badharsinh Chhatrasinh 1115007WL014970 Solanki Badharsinh Chhatrasinh 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441645 BADHARSINH CHHATRASI BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-021-002/11160956
() 		1115007000NRG24230820230123963 24/08/2023 Tadvi Sarojben Sanabhai 1115007WL014969 Tadvi Sarojben Sanabhai 00045 BARB0VASNAX 1434 1434 Processed 20/09/2023 5774441644 TADVI SAROJBEN BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-021-002/11160985
() 		1115007000NRG24230820230123964 24/08/2023 Koli Lakhiben Chaturbhai 1115007WL014969 Koli Lakhiben Chaturbhai 00045 BARB0VASNAX 2145 2145 Processed 20/09/2023 5774441643 LAKHIBENCHATURBHAIKO BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-021-002/11161030
() 		1115007000NRG24230820230123981 24/08/2023 Koli Arvindbhai Babarbhai 1115007WL014971 Koli Arvindbhai Babarbhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441636 Mr. ARVINDBHAI BABARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 SANKHEDA GJ-15-007-021-002/11161086
() 		1115007000NRG24230820230123965 24/08/2023 Koli Arunaben Damanbhai 1115007WL014969 Koli Arunaben Damanbhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774441640 KOLI ARUNABEN DAMANB BANK OF BARODA(606985)
SubTotal 53499 53499
48 SANKHEDA GJ-15-007-021-001/11161321
() 		1115007000NRG24230820230123959 24/08/2023 Nayaka Jasvantbhai Ravjibhai 1115007WL014969 Nayaka Jasvantbhai Ravjibhai 00415 SBIN0003324 3328 3328 Processed 20/09/2023 5774441678 NAYAKA JASVANTBHAI R BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-066-001/11160944
() 		1115007000NRG24240820230124156 24/08/2023 Tadvi Govindbhai Ramabhai 1115007WL015004 Tadvi Govindbhai Ramabhai 00415 SBIN0003324 3328 3328 Processed 20/09/2023 5774441679 Mr. GOVINDBHAI RAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6656 6656
Total 150779 150779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_240823APB_FTO_123264 AXIS BANK UTIB0001726 VEGA, DAHOI 6656
2 SANKHEDA GJ1115007_240823APB_FTO_123264 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 83968
3 SANKHEDA GJ1115007_240823APB_FTO_123264 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 53499
4 SANKHEDA GJ1115007_240823APB_FTO_123264 State Bank of India SBIN0003324 BHATPUR 6656

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