Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:13:30 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_170524APB_FTO_17205
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 MATAR GJ-13-007-019-001/16019
(Khareti) 		1113007000NRG25170520240011145 17/05/2024 talpada dineshbhai somabhai 1113007WL001759 talpada dineshbhai somabhai 00045 BARB0TRAJXX 840 840 Processed 22/05/2024 4226607112 DINESHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 840 840
2 MATAR GJ-13-007-019-001/203-A
(Khareti) 		1113007000NRG25170520240011152 17/05/2024 solanki daxaben balvantbhai 1113007WL001759 solanki daxaben balvantbhai 00089 CBIN0280530 1120 1120 Processed 22/05/2024 4226607118 MRS DAKSHABEN BALVANTBHAI SOLANKI STATE BANK OF INDIA(508548)
3 MATAR GJ-13-007-019-001/209-A
(Khareti) 		1113007000NRG25170520240011153 17/05/2024 solanki balvantbhai ravjibhai 1113007WL001759 solanki balvantbhai ravjibhai 00089 CBIN0280530 1120 1120 Processed 22/05/2024 4226607131 MISS PRAPTIBEN BALWANTBHAI SOLANKI STATE BANK OF INDIA(508548)
4 MATAR GJ-13-007-019-001/600-A
(Khareti) 		1113007000NRG25170520240011159 17/05/2024 talpada rasikbhai desaibhai 1113007WL001759 talpada rasikbhai desaibhai 00089 CBIN0280530 280 280 Processed 22/05/2024 4226607127 Mr. RASIKBHAI DESAIBHAI TALPADA CENTRAL BANK OF INDIA(607115)
5 MATAR GJ-13-007-019-001/9361
(Khareti) 		1113007000NRG25170520240011161 17/05/2024 ASHOKBHAI KANJIBHAI TALPADA 1113007WL001759 ASHOKBHAI KANJIBHAI TALPADA 00089 CBIN0280530 1120 1120 Processed 22/05/2024 4226607113 ASHOKBHAI TALPADA IDBI BANK(607095)
SubTotal 3640 3640
6 MATAR GJ-13-007-019-001/16019
(Khareti) 		1113007000NRG25170520240011146 17/05/2024 talpada kiranbhai dineshbhai 1113007WL001759 talpada kiranbhai dineshbhai 00415 SBIN0000397 560 560 Processed 22/05/2024 4226607126 MR TALPADA KIRANBHAI DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 560 560
7 MATAR GJ-13-007-019-001/16032
(Khareti) 		1113007000NRG25170520240011148 17/05/2024 talpada rekhaben barvinbhai 1113007WL001759 talpada rekhaben barvinbhai 00415 SBIN0001192 840 840 Processed 22/05/2024 4226607121 MRS REKHABEN BARVINBHAI TALAPADA STATE BANK OF INDIA(508548)
8 MATAR GJ-13-007-019-001/16033
(Khareti) 		1113007000NRG25170520240011151 17/05/2024 talpada radhaben ajitbhai 1113007WL001759 talpada radhaben ajitbhai 00415 SBIN0001192 1120 1120 Processed 22/05/2024 4226607116 TALPADA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MATAR GJ-13-007-019-001/309
(Khareti) 		1113007000NRG25170520240011155 17/05/2024 tadpada sardaben punambhai 1113007WL001759 tadpada sardaben punambhai 00415 SBIN0001192 1120 1120 Processed 22/05/2024 4226607120 MRS SHARDABEN PUNAMBHAI TALAPADA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
10 MATAR GJ-13-007-019-001/16000
(Khareti) 		1113007000NRG25170520240011143 17/05/2024 talpada laxmiben prahladbhai 1113007WL001759 talpada laxmiben prahladbhai 00415 SBIN0013023 560 560 Processed 22/05/2024 4226607125 MRS LAXMIBEN PRAHLADBHAI TALPADA STATE BANK OF INDIA(508548)
11 MATAR GJ-13-007-019-001/16011
(Khareti) 		1113007000NRG25170520240011144 17/05/2024 talpada moksaben nareshbhai 1113007WL001759 talpada moksaben nareshbhai 00415 SBIN0013023 560 560 Processed 22/05/2024 4226607130 MRS MOXABEN NARESHBHAI TALPADA STATE BANK OF INDIA(508548)
12 MATAR GJ-13-007-019-001/16032
(Khareti) 		1113007000NRG25170520240011147 17/05/2024 talpada barvinbhai kanubhai 1113007WL001759 talpada barvinbhai kanubhai 00415 SBIN0013023 840 840 Processed 22/05/2024 4226607123 BARVINBHAI KANUBHAI TALAPADA IDBI BANK(607095)
13 MATAR GJ-13-007-019-001/16032
(Khareti) 		1113007000NRG25170520240011149 17/05/2024 talpada jagdishbhai barvinbhai 1113007WL001759 talpada jagdishbhai barvinbhai 00415 SBIN0013023 840 840 Processed 22/05/2024 4226607117 MR JAGDISHBHAI BARVINBHAI TALPADA STATE BANK OF INDIA(508548)
14 MATAR GJ-13-007-019-001/16033
(Khareti) 		1113007000NRG25170520240011150 17/05/2024 talpada ajitbhai nanubhai 1113007WL001759 talpada ajitbhai nanubhai 00415 SBIN0013023 1120 1120 Processed 22/05/2024 4226607122 TALPADA AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MATAR GJ-13-007-019-001/309
(Khareti) 		1113007000NRG25170520240011154 17/05/2024 tadpada punambhai odhadbhai 1113007WL001759 tadpada punambhai odhadbhai 00415 SBIN0013023 1120 1120 Processed 22/05/2024 4226607124 MR PUNAMBHAI OGHADBHAI TALPADA STATE BANK OF INDIA(508548)
16 MATAR GJ-13-007-019-001/318
(Khareti) 		1113007000NRG25170520240011156 17/05/2024 tadpada visnubhai tapubhai 1113007WL001759 tadpada visnubhai tapubhai 00415 SBIN0013023 280 280 Processed 22/05/2024 4226607128 MR VISHNUBHAI TAPUBHAI TALPADA STATE BANK OF INDIA(508548)
17 MATAR GJ-13-007-019-001/330
(Khareti) 		1113007000NRG25170520240011158 17/05/2024 tadpada sonalben sureshbhai 1113007WL001759 tadpada sonalben sureshbhai 00415 SBIN0013023 280 280 Processed 22/05/2024 4226607119 MRS TALPADA SONALBEN STATE BANK OF INDIA(508548)
18 MATAR GJ-13-007-019-001/330
(Khareti) 		1113007000NRG25170520240011157 17/05/2024 tadpada sureshbhai govindbhai 1113007WL001759 tadpada sureshbhai govindbhai 00415 SBIN0013023 560 560 Processed 22/05/2024 4226607115 MAMTA M FG SURESHBHA BANK OF BARODA(606985)
19 MATAR GJ-13-007-019-001/600-A
(Khareti) 		1113007000NRG25170520240011160 17/05/2024 talpada navinbhai rasikbhai 1113007WL001759 talpada navinbhai rasikbhai 00415 SBIN0013023 280 280 Processed 22/05/2024 4226607129 MR TALPADA NAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
20 MATAR GJ-13-007-019-001/16000
(Khareti) 		1113007000NRG25170520240011142 17/05/2024 talpada prahladbhai bhikhabhai 1113007WL001759 talpada prahladbhai bhikhabhai 00415 SBIN0060186 560 560 Processed 22/05/2024 4226607114 TALPADA PRAHALADBHAI AXIS BANK(607153)
SubTotal 560 560
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_170524APB_FTO_17205 Bank of Baroda BARB0TRAJXX TRAJ BR., DIST. KHEDA, GUJARAT 840
2 MATAR GJ1113007_170524APB_FTO_17205 Central Bank Of India CBIN0280530 LIMBASI 3640
3 MATAR GJ1113007_170524APB_FTO_17205 State Bank of India SBIN0000397 KAIRA 560
4 MATAR GJ1113007_170524APB_FTO_17205 State Bank of India SBIN0001192 MATAR 3080
5 MATAR GJ1113007_170524APB_FTO_17205 State Bank of India SBIN0013023 LIMBASI 6440
6 MATAR GJ1113007_170524APB_FTO_17205 State Bank of India SBIN0060186 V.P.ROAD, VIRAMGAM 560

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