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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:31 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_221223APB_FTO_183675
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-15-007-021-002/11160952
() 		1115007000NRG24221220230163471 22/12/2023 Tadvi Anjuben SagaRBHAI 1115007WL022563 Tadvi Anjuben SagaRBHAI 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175304 TADVI ANJUBEN SAGARB BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-021-002/11160952
() 		1115007000NRG24221220230163468 22/12/2023 Tadvi Ganpatbhai Mohanbhai 1115007WL022563 Tadvi Ganpatbhai Mohanbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175292 GANPATBHAI MOHANBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-021-002/11160952
() 		1115007000NRG24221220230163469 22/12/2023 Tadvi Jashodaben Ganpatbhai 1115007WL022563 Tadvi Jashodaben Ganpatbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175293 ASHODABEN GANPATBHA BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-021-002/11160952
() 		1115007000NRG24221220230163470 22/12/2023 Tadvi Sagarbhai Ganpatbhai 1115007WL022563 Tadvi Sagarbhai Ganpatbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175305 TADVI SAGARBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-021-002/11160958
() 		1115007000NRG24221220230163473 22/12/2023 Tadvi Gitaben Buddhisagar 1115007WL022563 Tadvi Gitaben Buddhisagar 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175322 TADVI GITABEN BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-021-002/11160966
() 		1115007000NRG24221220230163474 22/12/2023 Tadvi Damanbhai Pratapbhai 1115007WL022563 Tadvi Damanbhai Pratapbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175287 Mr. DAMANBHAI PRATAPBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-021-002/11160966
() 		1115007000NRG24221220230163475 22/12/2023 Tadvi Sangitaben Damanbhai 1115007WL022563 Tadvi Sangitaben Damanbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175323 TADVI SANGITABEN DAM BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-021-002/11160971
() 		1115007000NRG24221220230163476 22/12/2023 Tadvi Jagdishbhai Vitthalbhai 1115007WL022563 Tadvi Jagdishbhai Vitthalbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175284 JAGDISHBHAI VITTHALB BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-021-002/11160971
() 		1115007000NRG24221220230163477 22/12/2023 Tadvi Sangitaben Jagdishbhai 1115007WL022563 Tadvi Sangitaben Jagdishbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175295 SANGITABEN JAGDISHBH BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-021-002/11160974
() 		1115007000NRG24221220230163478 22/12/2023 Rajput Jyotsnaben Takhatsinh 1115007WL022563 Rajput Jyotsnaben Takhatsinh 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175291 JYOTSNABEN TAKHATSIN BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-021-002/11160979
() 		1115007000NRG24221220230163479 22/12/2023 Koli Tusharbhai Viddeshbhai 1115007WL022563 Koli Tusharbhai Viddeshbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175311 USHARBHAI VIDESHBHA BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-021-002/11160987
() 		1115007000NRG24221220230163480 22/12/2023 Tadvi Govindbhai Bhanabhai 1115007WL022563 Tadvi Govindbhai Bhanabhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175279 GOVINDBHAI BHANABHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-021-002/11160994
() 		1115007000NRG24221220230163482 22/12/2023 Koli Jaydipbhai Hirabhai 1115007WL022563 Koli Jaydipbhai Hirabhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175303 JAYDIPBHAI HIRABHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-021-002/11160995
() 		1115007000NRG24221220230163485 22/12/2023 Koli Devendrabhai Dilipbhai 1115007WL022563 Koli Devendrabhai Dilipbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175320 MR KOLI DEVENDRABHAI DILIPBHAI STATE BANK OF INDIA(508548)
15 SANKHEDA GJ-15-007-021-002/11160995
() 		1115007000NRG24221220230163483 22/12/2023 Koli Dilipbhai Govindbhai 1115007WL022563 Koli Dilipbhai Govindbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175290 Mr. DILIPBHAI GOVINDBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-021-002/11160995
() 		1115007000NRG24221220230163484 22/12/2023 Koli Kalpanaben Dilipbhai 1115007WL022563 Koli Kalpanaben Dilipbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175289 KALPANABEN DILIPBHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-021-002/11161002
() 		1115007000NRG24221220230163486 22/12/2023 Koli Savitaben Bhimabhai 1115007WL022563 Koli Savitaben Bhimabhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175319 Mr. SAVITABEN BHIMABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-021-002/11161009
() 		1115007000NRG24221220230163492 22/12/2023 Koli Jamnaben Govindbhai 1115007WL022563 Koli Jamnaben Govindbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175310 KOLI JMANABEN BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-021-002/11161009
() 		1115007000NRG24221220230163491 22/12/2023 Koli Pratapbhai Govindbhai 1115007WL022563 Koli Pratapbhai Govindbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175297 PRATAPBHAI GOVINDBHA BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-021-002/11161009
() 		1115007000NRG24221220230163493 22/12/2023 Koli Rajendrabhai Pratapbhai 1115007WL022563 Koli Rajendrabhai Pratapbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175296 Mr. RAJENDRBHAI PRATAPBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-021-002/11161009
() 		1115007000NRG24221220230163494 22/12/2023 koli Sajanben Pratapbhai 1115007WL022563 koli Sajanben Pratapbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175313 SAJANBEN RAJENDRABHA BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-021-002/11161012
() 		1115007000NRG24221220230163495 22/12/2023 Koli Dharmendrabhai Arjunbhai 1115007WL022563 Koli Dharmendrabhai Arjunbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175282 Mr. DHARMENDRBHAI ARJUNBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-021-002/11161012
() 		1115007000NRG24221220230163498 22/12/2023 Koli Hiteshbhai Dharmendrabhai 1115007WL022563 Koli Hiteshbhai Dharmendrabhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175308 MR HITESHBHAI DHARMENDRABHAI KOLI STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-021-002/11161012
() 		1115007000NRG24221220230163496 22/12/2023 Koli Jasodaben Dharmendrabhai 1115007WL022563 Koli Jasodaben Dharmendrabhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175299 ASHODABENKOLI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-021-002/11161012
() 		1115007000NRG24221220230163497 22/12/2023 Koli Kapilaben Arjunbhai 1115007WL022563 Koli Kapilaben Arjunbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175300 KOLI KAPILABEN ARJUN BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-021-002/11161014
() 		1115007000NRG24221220230163500 22/12/2023 Koli Bharatiben Jitendrabhai 1115007WL022563 Koli Bharatiben Jitendrabhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175315 KOLI BHARATIBEN JITE BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-021-002/11161014
() 		1115007000NRG24221220230163499 22/12/2023 Koli Jitendrabhai Amrutbhai 1115007WL022563 Koli Jitendrabhai Amrutbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175312 JITENDRABHAI AMRUTBH BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-021-002/11161019
() 		1115007000NRG24221220230163502 22/12/2023 Koli Rahulbhai Siddharthbhai 1115007WL022563 Koli Rahulbhai Siddharthbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175309 RAHULBHAI KOLI BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-021-002/11161019
() 		1115007000NRG24221220230163501 22/12/2023 Koli Siddarajbhai Nadhabhai 1115007WL022563 Koli Siddarajbhai Nadhabhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175298 SIDHRAJBHAI KOLI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-021-002/11161022
() 		1115007000NRG24221220230163503 22/12/2023 Koli Sandipbhai Laxmanbhai 1115007WL022563 Koli Sandipbhai Laxmanbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175294 Mr. SANDIPBHAI LAXMANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 SANKHEDA GJ-15-007-021-002/11161027
() 		1115007000NRG24221220230163504 22/12/2023 Koli Mahendrabhai Gokalbhai 1115007WL022563 Koli Mahendrabhai Gokalbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175280 MAHENDRABHAI GOKALBH BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-021-002/11161027
() 		1115007000NRG24221220230163505 22/12/2023 Koli Nileshbhai mahendrabhai 1115007WL022563 Koli Nileshbhai mahendrabhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175318 NILESHBHBHAI MAHENDR BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-021-002/11161037
() 		1115007000NRG24221220230163509 22/12/2023 Koli Dakshaben Subhashbhai 1115007WL022563 Koli Dakshaben Subhashbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175301 DAXABEN SUBHASHBHAI BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-021-002/11161037
() 		1115007000NRG24221220230163508 22/12/2023 Koli Subhashbhai Ukedbhai 1115007WL022563 Koli Subhashbhai Ukedbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175286 MR SUBHASBHAI UKEDBHAI KOLI STATE BANK OF INDIA(508548)
35 SANKHEDA GJ-15-007-021-002/11161038
() 		1115007000NRG24221220230163510 22/12/2023 Tadvi Ranjitbhai Devjibhai 1115007WL022563 Tadvi Ranjitbhai Devjibhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175285 RANJITBHAI DEVJIBHAI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-021-002/11161038
() 		1115007000NRG24221220230163511 22/12/2023 Tadvi Rekhaben Ranjitbhai 1115007WL022563 Tadvi Rekhaben Ranjitbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175288 REKHABEN RANJITBHAI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-021-002/11161070
() 		1115007000NRG24221220230163514 22/12/2023 Koli bhuriben Vitthalbhai 1115007WL022563 Koli bhuriben Vitthalbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175306 KOLI BHURIBEN BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-021-002/11161070
() 		1115007000NRG24221220230163515 22/12/2023 Koli vishnubhai Vitthalbhai 1115007WL022563 Koli vishnubhai Vitthalbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175283 Mr. VISHANUBHAI VITHALBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 SANKHEDA GJ-15-007-021-002/11161194
() 		1115007000NRG24221220230163519 22/12/2023 Koli ilaben Vijaybhai 1115007WL022563 Koli ilaben Vijaybhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175302 Mr. ILABEN VIJAYBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 SANKHEDA GJ-15-007-021-002/11161194
() 		1115007000NRG24221220230163518 22/12/2023 Koli Vijaybhai Prabhubhai 1115007WL022563 Koli Vijaybhai Prabhubhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175281 Mr. VIJAYBHAI PRABHUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 SANKHEDA GJ-15-007-021-002/11161368
() 		1115007000NRG24221220230163520 22/12/2023 Koli Jesalben Prakashbha 1115007WL022563 Koli Jesalben Prakashbha 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175317 KOLI JESALBEN PRAKAS BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-021-002/11161369
() 		1115007000NRG24221220230163521 22/12/2023 Koli Hetalben Jaydeepbhai 1115007WL022563 Koli Hetalben Jaydeepbhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175314 MISS HETALBEN DINESHBHAI TARABADA STATE BANK OF INDIA(508548)
43 SANKHEDA GJ-15-007-021-002/11161371
() 		1115007000NRG24221220230163522 22/12/2023 Koli Nimeshbhai Jayntibhai 1115007WL022563 Koli Nimeshbhai Jayntibhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175307 NIMESH JAYANTIBHAI K BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-021-002/11161372
() 		1115007000NRG24221220230163523 22/12/2023 Koli Charanbhai Prabhubhai 1115007WL022563 Koli Charanbhai Prabhubhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175321 KOLI CHARANBHAI PRAB BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-021-002/11161439
() 		1115007000NRG24221220230163524 22/12/2023 Koli Keyurbhai Vijaybhai 1115007WL022563 Koli Keyurbhai Vijaybhai 00045 BARB0VASNAX 2560 2560 Processed 07/02/2024 0203175316 MR KAYURBHAI VIJAYBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 115200 115200
Total 115200 115200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_221223APB_FTO_183675 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 115200

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