Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:59 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_090524APB_FTO_13546
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 NADIAD GJ-13-002-046-001/787
(Salunvata) 		1113002000NRG25090520240007992 09/05/2024 LALITABEN SHANTILAL MAKWANA 1113002WL001305 LALITABEN SHANTILAL MAKWANA 00045 BARB0NADASH 2240 2240 Processed 11/05/2024 3973390913 LALITABEN SHANTILAL BANK OF BARODA(606985)
SubTotal 2240 2240
2 NADIAD GJ-13-002-046-001/706
(Salunvata) 		1113002000NRG25090520240008001 09/05/2024 JASHODABEN DEVENDRABHAI MAKWANA 1113002WL001306 JASHODABEN DEVENDRABHAI MAKWANA 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390900 MAKWANA JASHODABEN DEVENDRABHAI UNION BANK OF INDIA(508500)
3 NADIAD GJ-13-002-046-001/709
(Salunvata) 		1113002000NRG25090520240008002 09/05/2024 AMBABEN VITHALBHAI ROHIT 1113002WL001306 AMBABEN VITHALBHAI ROHIT 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390892 AMBABEN VITHHALBHAI BANK OF BARODA(606985)
4 NADIAD GJ-13-002-046-001/711
(Salunvata) 		1113002000NRG25090520240008003 09/05/2024 MAKVANA MANIBEN KANUBHAI 1113002WL001306 MAKVANA MANIBEN KANUBHAI 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390891 MANIBEN KANUBHAI MAK BANK OF BARODA(606985)
5 NADIAD GJ-13-002-046-001/728
(Salunvata) 		1113002000NRG25090520240008004 09/05/2024 SHANTABEN KANJIBHAI MAKWANA 1113002WL001306 SHANTABEN KANJIBHAI MAKWANA 00045 BARB0SALUNX 1960 1960 Processed 11/05/2024 3973390888 SHANTABEN KANJIBHAI BANK OF BARODA(606985)
6 NADIAD GJ-13-002-046-001/730
(Salunvata) 		1113002000NRG25090520240008005 09/05/2024 MAKWANA SUSHILABEN NARENDRABHAI 1113002WL001306 MAKWANA SUSHILABEN NARENDRABHAI 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390897 SUSHILABEN NARENDRAB BANK OF BARODA(606985)
7 NADIAD GJ-13-002-046-001/731
(Salunvata) 		1113002000NRG25090520240008006 09/05/2024 MANIBEN PARSHOTAMBHAI MAKWANA 1113002WL001306 MANIBEN PARSHOTAMBHAI MAKWANA 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390887 MANIBEN PARSHOTAMBHA BANK OF BARODA(606985)
8 NADIAD GJ-13-002-046-001/733
(Salunvata) 		1113002000NRG25090520240008007 09/05/2024 REKHABEN GORDHANBHAI MAKWANA 1113002WL001306 REKHABEN GORDHANBHAI MAKWANA 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390889 REKHABEN GORDHANBHAI BANK OF BARODA(606985)
9 NADIAD GJ-13-002-046-001/747
(Salunvata) 		1113002000NRG25090520240008008 09/05/2024 SAVITABEN DAHYABHAI PARMAR 1113002WL001306 SAVITABEN DAHYABHAI PARMAR 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390894 SAVITABEN DAHYABHAI BANK OF BARODA(606985)
10 NADIAD GJ-13-002-046-001/760
(Salunvata) 		1113002000NRG25090520240008009 09/05/2024 JAYABEN CHAMPAKBHAI MAKWANA 1113002WL001306 JAYABEN CHAMPAKBHAI MAKWANA 00045 BARB0SALUNX 1680 1680 Processed 11/05/2024 3973390893 MAKWANA JAYABEN CHAM BANK OF BARODA(606985)
11 NADIAD GJ-13-002-046-001/763
(Salunvata) 		1113002000NRG25090520240007988 09/05/2024 MINABEN LALJIBHAI MAKWANA 1113002WL001305 MINABEN LALJIBHAI MAKWANA 00045 BARB0SALUNX 1960 1960 Processed 11/05/2024 3973390890 MINABEN LALJIBHAI MA BANK OF BARODA(606985)
12 NADIAD GJ-13-002-046-001/773
(Salunvata) 		1113002000NRG25090520240007989 09/05/2024 PARMAR SAMUBEN BABUBHAI 1113002WL001305 PARMAR SAMUBEN BABUBHAI 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390899 PARMAR SAMUBEN BABUB BANK OF BARODA(606985)
13 NADIAD GJ-13-002-046-001/778
(Salunvata) 		1113002000NRG25090520240007990 09/05/2024 DAXABEN JAYESHBHAI SODHAPARAMR 1113002WL001305 DAXABEN JAYESHBHAI SODHAPARAMR 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390912 SODHAPARMAR DAXABEN BANK OF BARODA(606985)
14 NADIAD GJ-13-002-046-001/782
(Salunvata) 		1113002000NRG25090520240007991 09/05/2024 THAKOR LILABEN ASHOKBHAI 1113002WL001305 THAKOR LILABEN ASHOKBHAI 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390898 THAKOR LILABEN ASHOK BANK OF BARODA(606985)
15 NADIAD GJ-13-002-046-001/811
(Salunvata) 		1113002000NRG25090520240007993 09/05/2024 Makwana Parvatiben Sanjaykumar 1113002WL001305 Makwana Parvatiben Sanjaykumar 00045 BARB0SALUNX 1400 1400 Processed 11/05/2024 3973390901 MAKWANA PARVATIBEN S BANK OF BARODA(606985)
16 NADIAD GJ-13-002-047-001/1048
(Sanluntalpad) 		1113002000NRG25090520240007994 09/05/2024 MAHESH PRATAP RATHOD 1113002WL001305 MAHESH PRATAP RATHOD 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390914 MAHESHBHAI PRATAPSINH RATHOD UNION BANK OF INDIA(508500)
17 NADIAD GJ-13-002-047-001/22-A
(Sanluntalpad) 		1113002000NRG25090520240007997 09/05/2024 CHANDRASINH RAVJIBHAI RATHOD 1113002WL001305 CHANDRASINH RAVJIBHAI RATHOD 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390915 RATHOD CHANDRASINH RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NADIAD GJ-13-002-047-001/29-A
(Sanluntalpad) 		1113002000NRG25090520240007998 09/05/2024 MADHUBEN PRABHATSINH RATHOD 1113002WL001305 MADHUBEN PRABHATSINH RATHOD 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390895 MADHUBEN PRABHATSINH BANK OF BARODA(606985)
19 NADIAD GJ-13-002-047-001/38-A
(Sanluntalpad) 		1113002000NRG25090520240008014 09/05/2024 JASHODABEN ARJUNSINH RATHOD 1113002WL001306 JASHODABEN ARJUNSINH RATHOD 00045 BARB0SALUNX 2240 2240 Processed 11/05/2024 3973390896 ASHODABEN ARJUNSINH BANK OF BARODA(606985)
SubTotal 38360 38360
20 NADIAD GJ-13-002-046-001/762
(Salunvata) 		1113002000NRG25090520240008010 09/05/2024 PREMILABEN RAVJIBHAI MAKWANA 1113002WL001306 PREMILABEN RAVJIBHAI MAKWANA 00468 UBIN0569259 2240 2240 Processed 11/05/2024 3973390904 PREMILABEN RAVJIBHAI MAKWANA UNION BANK OF INDIA(508500)
21 NADIAD GJ-13-002-047-001/20-A
(Sanluntalpad) 		1113002000NRG25090520240007995 09/05/2024 VIMLABEN NARENDRASINH RATHOD 1113002WL001305 VIMLABEN NARENDRASINH RATHOD 00468 UBIN0569259 2240 2240 Processed 11/05/2024 3973390909 VIMALABEN NARENDRASINH RATHOD UNION BANK OF INDIA(508500)
22 NADIAD GJ-13-002-047-001/21-A
(Sanluntalpad) 		1113002000NRG25090520240007996 09/05/2024 KAMLABEN RAVJIBHAI RATHOD 1113002WL001305 KAMLABEN RAVJIBHAI RATHOD 00468 UBIN0569259 2240 2240 Processed 11/05/2024 3973390905 KAMLABEN RAVJIBHAI RATHOD UNION BANK OF INDIA(508500)
23 NADIAD GJ-13-002-047-001/24-A
(Sanluntalpad) 		1113002000NRG25090520240008011 09/05/2024 SUDHABEN CHANDRASINH RATHOD 1113002WL001306 SUDHABEN CHANDRASINH RATHOD 00468 UBIN0569259 2240 2240 Processed 11/05/2024 3973390903 CHANDRASINH RAVJIBHAI RATHOD UNION BANK OF INDIA(508500)
24 NADIAD GJ-13-002-047-001/25-A
(Sanluntalpad) 		1113002000NRG25090520240008012 09/05/2024 JITENDRAKUMAR SHANTILAL RATHOD 1113002WL001306 JITENDRAKUMAR SHANTILAL RATHOD 00468 UBIN0569259 2240 2240 Processed 11/05/2024 3973390908 JITENDRAKUMAR SHANTILAL RATHOD UNION BANK OF INDIA(508500)
25 NADIAD GJ-13-002-047-001/28-A
(Sanluntalpad) 		1113002000NRG25090520240008013 09/05/2024 KIRANSINH PRABHATSINH RATHOD 1113002WL001306 KIRANSINH PRABHATSINH RATHOD 00468 UBIN0569259 2240 2240 Processed 11/05/2024 3973390907 KIRANSINH PRABHATSINH RATHOD UNION BANK OF INDIA(508500)
26 NADIAD GJ-13-002-047-001/31-A
(Sanluntalpad) 		1113002000NRG25090520240007999 09/05/2024 RAMILABEN PRATAPSINH RATHOD 1113002WL001305 RAMILABEN PRATAPSINH RATHOD 00468 UBIN0569259 2240 2240 Processed 11/05/2024 3973390910 RAMILABEN PRATAPSINH RATHOD UNION BANK OF INDIA(508500)
27 NADIAD GJ-13-002-047-001/38-A
(Sanluntalpad) 		1113002000NRG25090520240008000 09/05/2024 ARJUNBHAI PRABHATBHAI RATHOD 1113002WL001305 ARJUNBHAI PRABHATBHAI RATHOD 00468 UBIN0569259 2240 2240 Processed 11/05/2024 3973390902 ARJUNBHAI PRABHATBHAI RATHOD UNION BANK OF INDIA(508500)
28 NADIAD GJ-13-002-047-001/39-A
(Sanluntalpad) 		1113002000NRG25090520240008015 09/05/2024 SUNILKUMAR KIRANBHAI RATHOD 1113002WL001306 SUNILKUMAR KIRANBHAI RATHOD 00468 UBIN0569259 2240 2240 Processed 11/05/2024 3973390911 SUNILKUMAR KIRANBHAI RATHOD UNION BANK OF INDIA(508500)
29 NADIAD GJ-13-002-047-001/99
(Sanluntalpad) 		1113002000NRG25090520240008016 09/05/2024 URMILABEN ORAVINSINSH RATHOD 1113002WL001306 URMILABEN ORAVINSINSH RATHOD 00468 UBIN0569259 2240 2240 Processed 11/05/2024 3973390906 URMILABEN PRAVINSINH RATHOD UNION BANK OF INDIA(508500)
SubTotal 22400 22400
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_090524APB_FTO_13546 Bank of Baroda BARB0NADASH ASHRAM ROAD BRANCH 2240
2 NADIAD GJ1113002_090524APB_FTO_13546 Bank of Baroda BARB0SALUNX SALUN BR., DIST. KHEDA, GUJARAT 38360
3 NADIAD GJ1113002_090524APB_FTO_13546 Union Bank of India UBIN0569259 SALUN 22400

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