Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:53:16 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_250823FTO_124051
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-15-007-056-001/11161133
() 		1115007000NRG24240820230124616 25/08/2023 Tadavi Ashokbhai Ravindrabhai 1115007WL015099 Tadavi Ashokbhai Ravindrabhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774284009 Tadavi Ashokbhai Ravindrabhai ()
2 SANKHEDA GJ-15-007-056-001/11161224
() 		1115007000NRG24240820230124619 25/08/2023 Tadvi Jethabhai Jesingbhai 1115007WL015099 Tadvi Jethabhai Jesingbhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774284008 Tadvi Jethabhai Jesingbhai ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-034-001/11160889
() 		1115007000NRG24240820230124708 25/08/2023 Baria Premilaben Sukabhai 1115007WL015118 Baria Premilaben Sukabhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774283978 Baria Premilaben Sukabhai ()
4 SANKHEDA GJ-15-007-034-001/11161332
() 		1115007000NRG24240820230124730 25/08/2023 Tadvi Mangubhai Dhanabhai 1115007WL015123 Tadvi Mangubhai Dhanabhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774283979 Tadvi Mangubhai Dhanabhai ()
5 SANKHEDA GJ-15-007-034-001/111622035
() 		1115007000NRG24240820230124682 25/08/2023 Bhil Babubhai Koyjibhai 1115007WL015112 Bhil Babubhai Koyjibhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774283977 Bhil Babubhai Koyjibhai ()
SubTotal 10752 10752
6 SANKHEDA GJ-15-007-012-001/11162067
() 		1115007000NRG24240820230124610 25/08/2023 Tadvi Vishnubhai Nanabhai 1115007WL015098 Tadvi Vishnubhai Nanabhai 00045 BARB0SANKHE 3346 3346 Processed 20/09/2023 5774284006 Tadvi Vishnubhai Nanabhai ()
7 SANKHEDA GJ-15-007-012-001/11162084
() 		1115007000NRG24240820230124635 25/08/2023 Parmar Narmdaben Ambubhai 1115007WL015103 Parmar Narmdaben Ambubhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774284005 Parmar Narmdaben Ambubhai ()
8 SANKHEDA GJ-15-007-012-003/11161016
() 		1115007000NRG24240820230124670 25/08/2023 Tadvi Savitaben Natubhai 1115007WL015109 Tadvi Savitaben Natubhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774284007 Tadvi Savitaben Natubhai ()
SubTotal 10514 10514
9 SANKHEDA GJ-15-007-050-001/111161970
() 		1115007000NRG24250820230124797 25/08/2023 Rajput Jayotshana Ben 1115007WL015135 Rajput Jayotshana Ben 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774283981 Rajput Jayotshana Ben ()
10 SANKHEDA GJ-15-007-050-001/111161981
() 		1115007000NRG24240820230124752 25/08/2023 Tadavi Shaikendrabhai Fatubhai 1115007WL015126 Tadavi Shaikendrabhai Fatubhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774283980 Tadavi Shaikendrabhai Fatubhai ()
SubTotal 6656 6656
11 SANKHEDA GJ-15-007-056-001/11161024
() 		1115007000NRG24240820230124625 25/08/2023 Tadvi Manjulaben Sanabhai 1115007WL015101 Tadvi Manjulaben Sanabhai 00415 SBIN0003324 1750 1750 Processed 20/09/2023 5774283990 MRS MANJULABEN SANABHAI TADVI ()
12 SANKHEDA GJ-15-007-056-001/11161143
() 		1115007000NRG24240820230124657 25/08/2023 Tadavi Fatesing Abhesing 1115007WL015107 Tadavi Fatesing Abhesing 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774284001 MISS DAXABEN FATESING TADAVI ()
13 SANKHEDA GJ-15-007-056-001/11161150
() 		1115007000NRG24240820230124626 25/08/2023 Tadavi Parvatben Kalpeshbhai 1115007WL015101 Tadavi Parvatben Kalpeshbhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774284010 MRS PARVATIBEN KALPESHBHAI TADAVI ()
14 SANKHEDA GJ-15-007-056-001/11161172
() 		1115007000NRG24240820230124617 25/08/2023 Tadavi Govindbhai Shantilal 1115007WL015099 Tadavi Govindbhai Shantilal 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774284002 MR TADVI GOVINDBHAI SHANTILAL ()
15 SANKHEDA GJ-15-007-056-001/11161173
() 		1115007000NRG24240820230124651 25/08/2023 Tadavi Sanjaybhai Kantibhai 1115007WL015106 Tadavi Sanjaybhai Kantibhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774284004 MR TADVI SANJAYBHAI ()
16 SANKHEDA GJ-15-007-056-001/11161176
() 		1115007000NRG24240820230124621 25/08/2023 Tadavi Jashubhai Kanchanbhai 1115007WL015100 Tadavi Jashubhai Kanchanbhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774284003 MR JASHUBHAI KANCHANBHAI TADAVI ()
17 SANKHEDA GJ-15-007-056-001/11161180
() 		1115007000NRG24240820230124622 25/08/2023 Tadavi Shanuben Ranjitbhai 1115007WL015100 Tadavi Shanuben Ranjitbhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774284000 MRS SHANUBEN RANJITBHAI TADVI ()
18 SANKHEDA GJ-15-007-056-001/11161181
() 		1115007000NRG24240820230124659 25/08/2023 Tadavi Sureshbhai Ukedbhai 1115007WL015107 Tadavi Sureshbhai Ukedbhai 00415 SBIN0003324 175 175 Processed 20/09/2023 5774283983 MR SURESHBHAI UKEDBHAI TADAVI ()
19 SANKHEDA GJ-15-007-056-001/11161185
() 		1115007000NRG24240820230124652 25/08/2023 Tadavi Sureshbhai Chaturbhai 1115007WL015106 Tadavi Sureshbhai Chaturbhai 00415 SBIN0003324 1750 1750 Processed 20/09/2023 5774283992 MR TADVI SURESHBHAI ()
20 SANKHEDA GJ-15-007-056-001/11161186
() 		1115007000NRG24240820230124660 25/08/2023 Tadavi Rajuhai Karsanbhai 1115007WL015107 Tadavi Rajuhai Karsanbhai 00415 SBIN0003324 175 175 Processed 20/09/2023 5774283989 MR TADVI RAJUBHAI ()
21 SANKHEDA GJ-15-007-056-001/11161193
() 		1115007000NRG24240820230124627 25/08/2023 Tadavi Dinubhai Bachubhai 1115007WL015101 Tadavi Dinubhai Bachubhai 00415 SBIN0003324 1750 1750 Processed 20/09/2023 5774283982 DINUBHAI BACHUBHAI TADVI ()
22 SANKHEDA GJ-15-007-056-001/11161194
() 		1115007000NRG24240820230124628 25/08/2023 Tadavi Maheshbhai Karsanbhai 1115007WL015101 Tadavi Maheshbhai Karsanbhai 00415 SBIN0003324 1750 1750 Processed 20/09/2023 5774283988 MR MAHESHBHAI KARSHANBHAI TADAVI ()
23 SANKHEDA GJ-15-007-056-001/11161196
() 		1115007000NRG24240820230124698 25/08/2023 Tadavi Chimanbhai Chhoubhai 1115007WL015115 Tadavi Chimanbhai Chhoubhai 00415 SBIN0003324 175 175 Processed 20/09/2023 5774283985 MR CHIMANBHAI CHHOTUBHAI TADVI ()
24 SANKHEDA GJ-15-007-056-001/11161199
() 		1115007000NRG24240820230124648 25/08/2023 Tadavi Rasikhai Bhailalbhai 1115007WL015105 Tadavi Rasikhai Bhailalbhai 00415 SBIN0003324 1750 1750 Processed 20/09/2023 5774283986 MR RASHIKBHAI BHAILALBHAI TADAVI ()
25 SANKHEDA GJ-15-007-056-001/11161203
() 		1115007000NRG24240820230124694 25/08/2023 Tadavi Sangitaben Sanjaybhai 1115007WL015114 Tadavi Sangitaben Sanjaybhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774283991 MRS SANGITABEN SANJAYBHAI TADVI ()
26 SANKHEDA GJ-15-007-056-001/11161207
() 		1115007000NRG24240820230124664 25/08/2023 Parmar Vipinbhai Mulajibhai 1115007WL015108 Parmar Vipinbhai Mulajibhai 00415 SBIN0003324 1750 1750 Processed 20/09/2023 5774283984 MR PARMAR VIPINBHAI ()
27 SANKHEDA GJ-15-007-056-001/11161209
() 		1115007000NRG24240820230124630 25/08/2023 Tadavi Manjulaben Arvindbhai 1115007WL015101 Tadavi Manjulaben Arvindbhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774283993 MRS TADVI MANJULABEN ()
28 SANKHEDA GJ-15-007-056-001/11161223
() 		1115007000NRG24240820230124618 25/08/2023 Tadvi Rameshbhai Naranbhai 1115007WL015099 Tadvi Rameshbhai Naranbhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774283994 MR TADVI RAMESHBHAI ()
29 SANKHEDA GJ-15-007-067-001/11161085
() 		1115007000NRG24240820230124721 25/08/2023 Bhil Hiraben Maganbhai 1115007WL015120 Bhil Hiraben Maganbhai 00415 SBIN0003324 2816 2816 Processed 20/09/2023 5774283987 MR HIRABEN MAGANBHAI BHIL ()
SubTotal 46097 46097
30 SANKHEDA GJ-15-007-012-001/11162050
() 		1115007000NRG24240820230124678 25/08/2023 Parmar Vikramsinh Kanchanbhai 1115007WL015111 Parmar Vikramsinh Kanchanbhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774283995 MR PARMAR VIKRAMSINH KANCHANBHAI ()
31 SANKHEDA GJ-15-007-012-001/11162061
() 		1115007000NRG24240820230124605 25/08/2023 Tadvi Alkeshbhai Rameshbhai 1115007WL015097 Tadvi Alkeshbhai Rameshbhai 00415 SBIN0003497 3346 3346 Processed 20/09/2023 5774283996 MR ALKESHBHAI RAMESHBHAI TADVI ()
32 SANKHEDA GJ-15-007-012-001/11162083
() 		1115007000NRG24240820230124672 25/08/2023 Tadvi Subhashbhai Shanabhai 1115007WL015110 Tadvi Subhashbhai Shanabhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774283998 MR TADVI SUBHASHBHAI SHANABHAI ()
33 SANKHEDA GJ-15-007-012-002/11162046
() 		1115007000NRG24240820230124639 25/08/2023 Tadvi Santokben Budhabhai 1115007WL015104 Tadvi Santokben Budhabhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774283997 MRS SANTOKBEN BUDHABHAI TADAVI ()
SubTotal 14098 14098
34 SANKHEDA GJ-15-007-034-001/11161306
() 		1115007000NRG24240820230124728 25/08/2023 Tadvi Kanchanbhai Jivabhai 1115007WL015123 Tadvi Kanchanbhai Jivabhai 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774283999 MR KACHANNABHAI JIVBHAI TADAVI ()
SubTotal 3584 3584
Total 98869 98869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_250823FTO_124051 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 7168
2 SANKHEDA GJ1115007_250823FTO_124051 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 10752
3 SANKHEDA GJ1115007_250823FTO_124051 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 10514
4 SANKHEDA GJ1115007_250823FTO_124051 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 6656
5 SANKHEDA GJ1115007_250823FTO_124051 State Bank of India SBIN0003324 BHATPUR 46097
6 SANKHEDA GJ1115007_250823FTO_124051 State Bank of India SBIN0003497 SANKHEDA 14098
7 SANKHEDA GJ1115007_250823FTO_124051 State Bank of India SBIN0013020 NASWADI 3584

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