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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:50 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_090424APB_FTO_1784
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-13-002-011-001/206
(Chalali) 		1113002000NRG25090420240000188 09/04/2024 Rameshbhai Ramanabhai Talpad 1113002WL000041 Rameshbhai Ramanabhai Talpad 00045 BARB0UTTARS 1792 1792 Processed 23/04/2024 3220361234 RAMESHBHAI RAMANABHA BANK OF BARODA(606985)
SubTotal 1792 1792
2 NADIAD GJ-13-002-011-001/131
(Chalali) 		1113002000NRG25090420240000160 09/04/2024 Talpada Kabhaibhai Gotabhai 1113002WL000035 Talpada Kabhaibhai Gotabhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361217 KABHAIBHAI GOTABHAI TALPADA BANK OF INDIA(508505)
3 NADIAD GJ-13-002-011-001/135
(Chalali) 		1113002000NRG25090420240000163 09/04/2024 Talpada Sureshbhai Harmanbhai 1113002WL000035 Talpada Sureshbhai Harmanbhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361205 SURESHBHAI HARMANBHAI TALPADA BANK OF INDIA(508505)
4 NADIAD GJ-13-002-011-001/136
(Chalali) 		1113002000NRG25090420240000165 09/04/2024 Talpada Indubhai Ramanbhai 1113002WL000036 Talpada Indubhai Ramanbhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361207 INDUBHAI RAMANBHAI TALPADA BANK OF INDIA(508505)
5 NADIAD GJ-13-002-011-001/138
(Chalali) 		1113002000NRG25090420240000167 09/04/2024 Talpada Sunilkumar Ambalal 1113002WL000036 Talpada Sunilkumar Ambalal 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361201 SUNILKUMAR AMBALAL TALPADA BANK OF INDIA(508505)
6 NADIAD GJ-13-002-011-001/2017
(Chalali) 		1113002000NRG25090420240000183 09/04/2024 Talpada Punambhai Chaturbhai 1113002WL000040 Talpada Punambhai Chaturbhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361208 PUNAMBHAI CHATURBHAI TALPADA BANK OF INDIA(508505)
7 NADIAD GJ-13-002-011-001/202
(Chalali) 		1113002000NRG25090420240000184 09/04/2024 Talpada Mahendrabhai Galabhai 1113002WL000040 Talpada Mahendrabhai Galabhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361209 TALPADA MAHENDRABHAI GALABHAI BANK OF INDIA(508505)
8 NADIAD GJ-13-002-011-001/207
(Chalali) 		1113002000NRG25090420240000189 09/04/2024 Talpada Mohanbhai Jethabhai 1113002WL000041 Talpada Mohanbhai Jethabhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361216 MOHANBHAI JETHABHAI TALPADA BANK OF INDIA(508505)
9 NADIAD GJ-13-002-011-001/210
(Chalali) 		1113002000NRG25090420240000191 09/04/2024 Talpada Ashokbhai Prabhatbhai 1113002WL000041 Talpada Ashokbhai Prabhatbhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361232 ASHOKBHAI PRABHATBHAI TALPADA BANK OF INDIA(508505)
10 NADIAD GJ-13-002-011-001/211
(Chalali) 		1113002000NRG25090420240000192 09/04/2024 Talpada Mangalbhai Marghabhai 1113002WL000042 Talpada Mangalbhai Marghabhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361230 MANGALBHAI MARGHABHAI TALPADA BANK OF INDIA(508505)
11 NADIAD GJ-13-002-011-001/213
(Chalali) 		1113002000NRG25090420240000193 09/04/2024 Talpada Hiraben Dhanjibhai 1113002WL000042 Talpada Hiraben Dhanjibhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361210 HIRABEN DHANJIBHAI TALPADA BANK OF INDIA(508505)
12 NADIAD GJ-13-002-011-001/214
(Chalali) 		1113002000NRG25090420240000194 09/04/2024 Talpada Dhanjibhai Joitabhai 1113002WL000042 Talpada Dhanjibhai Joitabhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361211 TALPADA DHANJIBHAI JOITABHAI BANK OF INDIA(508505)
13 NADIAD GJ-13-002-011-001/67
(Chalali) 		1113002000NRG25090420240000171 09/04/2024 Talpada Kishmatbhai Kantibhai 1113002WL000037 Talpada Kishmatbhai Kantibhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361215 KISHMATBHAI MKANTIBHAI TALPADA BANK OF INDIA(508505)
14 NADIAD GJ-13-002-011-001/70
(Chalali) 		1113002000NRG25090420240000178 09/04/2024 Talpada Gauriben Rajeshbhai 1113002WL000039 Talpada Gauriben Rajeshbhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361203 GAURIBEN RAJESHBHAI TALPADA BANK OF INDIA(508505)
15 NADIAD GJ-13-002-011-001/702
(Chalali) 		1113002000NRG25090420240000179 09/04/2024 Talpada Kismatbhai Mohanbhai 1113002WL000039 Talpada Kismatbhai Mohanbhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361204 Mr. KISMATBHAI MOHANBHAI TALPADA INDIAN BANK(607105)
16 NADIAD GJ-13-002-011-001/703
(Chalali) 		1113002000NRG25090420240000175 09/04/2024 Talpada Sureshbhai Chimanbhai 1113002WL000038 Talpada Sureshbhai Chimanbhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361200 SURESHBHAI CHIMANBHAI TALPADA BANK OF INDIA(508505)
17 NADIAD GJ-13-002-011-001/707
(Chalali) 		1113002000NRG25090420240000180 09/04/2024 Talpada Kantibhai Chaturbhai 1113002WL000039 Talpada Kantibhai Chaturbhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361206 KANTIBHAI CHATURBHAI TALPADA BANK OF INDIA(508505)
18 NADIAD GJ-13-002-011-001/708
(Chalali) 		1113002000NRG25090420240000181 09/04/2024 Talpada Jitendrabhai Manibhai 1113002WL000039 Talpada Jitendrabhai Manibhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361231 JITENDRABHAI MANIBHAI TALPADA BANK OF INDIA(508505)
19 NADIAD GJ-13-002-011-001/71
(Chalali) 		1113002000NRG25090420240000173 09/04/2024 Talpada Maheshbhai Ramanbhai 1113002WL000037 Talpada Maheshbhai Ramanbhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361213 MAHESHBHAI RAMANBHAI TALPADA BANK OF INDIA(508505)
20 NADIAD GJ-13-002-011-001/710
(Chalali) 		1113002000NRG25090420240000187 09/04/2024 Talpada Natubhai Bhudhabhai 1113002WL000040 Talpada Natubhai Bhudhabhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361212 TALPADA NATUBHAI BUDHABHAI BANK OF INDIA(508505)
21 NADIAD GJ-13-002-011-001/72
(Chalali) 		1113002000NRG25090420240000174 09/04/2024 Talpada Chandrakantbhai Dahyabhai 1113002WL000037 Talpada Chandrakantbhai Dahyabhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361229 TALPADA CHANDRAKANTBHAI DAHYABHAI BANK OF INDIA(508505)
22 NADIAD GJ-13-002-011-001/73
(Chalali) 		1113002000NRG25090420240000176 09/04/2024 Talpada Sureshbhai Lallubhai 1113002WL000038 Talpada Sureshbhai Lallubhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361214 MR SURESHBHAI LALLUBHAI TALPADA STATE BANK OF INDIA(508548)
23 NADIAD GJ-13-002-011-001/76
(Chalali) 		1113002000NRG25090420240000182 09/04/2024 Talpada Narsinhbhai Ravjibhai 1113002WL000039 Talpada Narsinhbhai Ravjibhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361202 NARSINHBHAI RAVJIBHAI TALPADA BANK OF INDIA(508505)
24 NADIAD GJ-13-002-011-001/99
(Chalali) 		1113002000NRG25090420240000169 09/04/2024 Talpada jayshreeben Rameshbhai 1113002WL000036 Talpada jayshreeben Rameshbhai 00048 BKID0002832 1792 1792 Processed 23/04/2024 3220361218 JAYSHREEBEN RAMESHBHAI TALPADA BANK OF INDIA(508505)
SubTotal 41216 41216
25 NADIAD GJ-13-002-011-001/1527
(Chalali) 		1113002000NRG25090420240000164 09/04/2024 Talpada Dilipbhai Laxmanbhai 1113002WL000035 Talpada Dilipbhai Laxmanbhai 00165 IBKL0000709 1792 1792 Processed 23/04/2024 3220361233 DILIPBHAI LAXMANBHAI TALPADA IDBI BANK(607095)
SubTotal 1792 1792
26 NADIAD GJ-13-002-011-001/134
(Chalali) 		1113002000NRG25090420240000162 09/04/2024 Talpada Vishnubhai Gobarbhai 1113002WL000035 Talpada Vishnubhai Gobarbhai 00176 IDIB000S056 1792 1792 Processed 23/04/2024 3220361224 Mr. Talpada Vishnubhai INDIAN BANK(607105)
27 NADIAD GJ-13-002-011-001/139
(Chalali) 		1113002000NRG25090420240000168 09/04/2024 Talapada Kokilaben Govindbhai 1113002WL000036 Talapada Kokilaben Govindbhai 00176 IDIB000S056 1792 1792 Processed 23/04/2024 3220361228 Mrs. Talapada Kokilaben Govindbhai INDIAN BANK(607105)
28 NADIAD GJ-13-002-011-001/140
(Chalali) 		1113002000NRG25090420240000170 09/04/2024 Talpada Sanjaybhai Babubhai 1113002WL000037 Talpada Sanjaybhai Babubhai 00176 IDIB000S056 1792 1792 Processed 23/04/2024 3220361226 Mr. Talpada Sanjaybhai Babubhai INDIAN BANK(607105)
29 NADIAD GJ-13-002-011-001/203
(Chalali) 		1113002000NRG25090420240000185 09/04/2024 Talpada Dineshbhai Sureshbhai 1113002WL000040 Talpada Dineshbhai Sureshbhai 00176 IDIB000S056 1792 1792 Processed 23/04/2024 3220361223 DINESHKUMAR SURESHBHAI TALPADA BANK OF INDIA(508505)
30 NADIAD GJ-13-002-011-001/204
(Chalali) 		1113002000NRG25090420240000186 09/04/2024 Talpada Manubhai Joitaram 1113002WL000040 Talpada Manubhai Joitaram 00176 IDIB000S056 1792 1792 Processed 23/04/2024 3220361221 Mr. MANUBHAI JOITABHAI TALPADA INDIAN BANK(607105)
31 NADIAD GJ-13-002-011-001/209
(Chalali) 		1113002000NRG25090420240000190 09/04/2024 Talapada Shaieshbhai Ramabhai 1113002WL000041 Talapada Shaieshbhai Ramabhai 00176 IDIB000S056 1792 1792 Processed 23/04/2024 3220361227 Mr. Talapada Shaileshbhai Ramabhai INDIAN BANK(607105)
32 NADIAD GJ-13-002-011-001/68
(Chalali) 		1113002000NRG25090420240000172 09/04/2024 Talpada Rameshbhai Gobarbhai 1113002WL000037 Talpada Rameshbhai Gobarbhai 00176 IDIB000S056 1792 1792 Processed 23/04/2024 3220361222 Mr. RAMESHBHAI GOBARBHAI TAPADA INDIAN BANK(607105)
33 NADIAD GJ-13-002-011-001/75
(Chalali) 		1113002000NRG25090420240000177 09/04/2024 Talpada Raysingbhai Bhalabhai 1113002WL000038 Talpada Raysingbhai Bhalabhai 00176 IDIB000S056 1792 1792 Processed 23/04/2024 3220361225 Mr. Talpda Raysingbhai Bhalabhai INDIAN BANK(607105)
SubTotal 14336 14336
34 NADIAD GJ-13-002-011-001/133
(Chalali) 		1113002000NRG25090420240000161 09/04/2024 Talpada Balvantbhai Dhanabhai 1113002WL000035 Talpada Balvantbhai Dhanabhai 00415 SBIN0001615 1792 1792 Processed 23/04/2024 3220361219 TALPADA BALVANTBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
35 NADIAD GJ-13-002-011-001/137
(Chalali) 		1113002000NRG25090420240000166 09/04/2024 Talpada Ramesh Bhai jorabhai 1113002WL000036 Talpada Ramesh Bhai jorabhai 00662 BDBL0001837 1792 1792 Processed 23/04/2024 3220361220 RAMESHBHAI JORABHAI TALPADA THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 1792 1792
Total 62720 62720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_090424APB_FTO_1784 Bank of Baroda BARB0UTTARS UTTARSANDA DIST KHEDA 1792
2 NADIAD GJ1113002_090424APB_FTO_1784 Bank of India BKID0002832 ALINDRA 41216
3 NADIAD GJ1113002_090424APB_FTO_1784 IDBI Bank IBKL0000709 NADIAD 1792
4 NADIAD GJ1113002_090424APB_FTO_1784 Indian Bank IDIB000S056 SURASMAL 14336
5 NADIAD GJ1113002_090424APB_FTO_1784 State Bank of India SBIN0001615 CHAKLASI 1792
6 NADIAD GJ1113002_090424APB_FTO_1784 Bandhan Bank Limited BDBL0001837 NADIAD 1792

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