Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:46 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_240424APB_FTO_6830
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-13-002-046-001/385
(Salunvata) 		1113002000NRG25240420240002600 24/04/2024 KAMLABEN DILIPBHAI THAKARDA 1113002WL000566 KAMLABEN DILIPBHAI THAKARDA 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136831 KAMLABEN DILIPBHAI T BANK OF BARODA(606985)
2 NADIAD GJ-13-002-046-001/773
(Salunvata) 		1113002000NRG25240420240002601 24/04/2024 PARMAR SAMUBEN BABUBHAI 1113002WL000566 PARMAR SAMUBEN BABUBHAI 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136835 PARMAR SAMUBEN BABUB BANK OF BARODA(606985)
3 NADIAD GJ-13-002-046-001/778
(Salunvata) 		1113002000NRG25240420240002602 24/04/2024 DAXABEN JAYESHBHAI SODHAPARAMR 1113002WL000566 DAXABEN JAYESHBHAI SODHAPARAMR 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136832 SODHAPARMAR DAXABEN BANK OF BARODA(606985)
4 NADIAD GJ-13-002-046-001/782
(Salunvata) 		1113002000NRG25240420240002603 24/04/2024 THAKOR LILABEN ASHOKBHAI 1113002WL000566 THAKOR LILABEN ASHOKBHAI 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136834 THAKOR LILABEN ASHOK BANK OF BARODA(606985)
5 NADIAD GJ-13-002-046-001/783
(Salunvata) 		1113002000NRG25240420240002604 24/04/2024 MANJULABEN RAMABHAI THAKARDA 1113002WL000566 MANJULABEN RAMABHAI THAKARDA 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136861 MANJULABEN RAMABHAI BANK OF BARODA(606985)
6 NADIAD GJ-13-002-047-001/1040
(Sanluntalpad) 		1113002000NRG25240420240002605 24/04/2024 RAMESHBHAI RAVJIBHAI SODHAPARMAR 1113002WL000566 RAMESHBHAI RAVJIBHAI SODHAPARMAR 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136868 RAMESHBHAI RAVJIBHAI BANK OF BARODA(606985)
7 NADIAD GJ-13-002-047-001/1041
(Sanluntalpad) 		1113002000NRG25240420240002606 24/04/2024 SAROJBEN AMBALAL PARMAR 1113002WL000566 SAROJBEN AMBALAL PARMAR 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136871 SAROJBEN AMBALAL PAR BANK OF BARODA(606985)
8 NADIAD GJ-13-002-047-001/1042
(Sanluntalpad) 		1113002000NRG25240420240002607 24/04/2024 BHARTIBEN RAMESHBHAI GOHEL 1113002WL000566 BHARTIBEN RAMESHBHAI GOHEL 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136836 BHARTIBEN RAMESHBHAS BANK OF BARODA(606985)
9 NADIAD GJ-13-002-047-001/1043
(Sanluntalpad) 		1113002000NRG25240420240002608 24/04/2024 PARMAR ARUNABEN HEMAHENDRAKUMAR 1113002WL000566 PARMAR ARUNABEN HEMAHENDRAKUMAR 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136838 PARMAR ARUNABEN HEMA BANK OF BARODA(606985)
10 NADIAD GJ-13-002-047-001/1044
(Sanluntalpad) 		1113002000NRG25240420240002609 24/04/2024 SUHASNIBENRAMESHBHAI GOHEL 1113002WL000566 SUHASNIBENRAMESHBHAI GOHEL 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136862 SUHASNIBEN RAMESHBHA BANK OF BARODA(606985)
11 NADIAD GJ-13-002-047-001/1045
(Sanluntalpad) 		1113002000NRG25240420240002610 24/04/2024 HIMAT BHARAT PARMAR 1113002WL000566 HIMAT BHARAT PARMAR 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136866 HIMMAT BHARAT PARMAR BANK OF BARODA(606985)
12 NADIAD GJ-13-002-047-001/1048
(Sanluntalpad) 		1113002000NRG25240420240002611 24/04/2024 MAHESH PRATAP RATHOD 1113002WL000566 MAHESH PRATAP RATHOD 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136864 MAHESHBHAI PRATAPSINH RATHOD UNION BANK OF INDIA(508500)
13 NADIAD GJ-13-002-047-001/1049
(Sanluntalpad) 		1113002000NRG25240420240002612 24/04/2024 DARSHNA CHANDRASINH RATHOD 1113002WL000566 DARSHNA CHANDRASINH RATHOD 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136863 DARSHNA M F G CHA BANK OF BARODA(606985)
14 NADIAD GJ-13-002-047-001/13-A
(Sanluntalpad) 		1113002000NRG25240420240002613 24/04/2024 DINESHBHAI RAMABHAI PARMAR 1113002WL000566 DINESHBHAI RAMABHAI PARMAR 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136870 DINESHBHAI RAMABHAI BANK OF BARODA(606985)
15 NADIAD GJ-13-002-047-001/13-A
(Sanluntalpad) 		1113002000NRG25240420240002614 24/04/2024 SUDHABEN DINESHBHAI PARMAR 1113002WL000566 SUDHABEN DINESHBHAI PARMAR 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136867 SUDHABEN DINESHBHAI PARMAR UNION BANK OF INDIA(508500)
16 NADIAD GJ-13-002-047-001/17-A
(Sanluntalpad) 		1113002000NRG25240420240002615 24/04/2024 Radhaben Ranjitsinh Rathod 1113002WL000566 Radhaben Ranjitsinh Rathod 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136841 RADHABEN RANJITSINH BANK OF BARODA(606985)
17 NADIAD GJ-13-002-047-001/22-A
(Sanluntalpad) 		1113002000NRG25240420240002618 24/04/2024 CHANDRASINH RAVJIBHAI RATHOD 1113002WL000566 CHANDRASINH RAVJIBHAI RATHOD 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136872 RATHOD CHANDRASINH RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NADIAD GJ-13-002-047-001/29-A
(Sanluntalpad) 		1113002000NRG25240420240002623 24/04/2024 MADHUBEN PRABHATSINH RATHOD 1113002WL000566 MADHUBEN PRABHATSINH RATHOD 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136827 MADHUBEN PRABHATSINH BANK OF BARODA(606985)
19 NADIAD GJ-13-002-047-001/30-A
(Sanluntalpad) 		1113002000NRG25240420240002624 24/04/2024 LAXMIBEN SHANTILAL RATHOD 1113002WL000566 LAXMIBEN SHANTILAL RATHOD 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136826 LAXMIBEN SHANTILAL R BANK OF BARODA(606985)
20 NADIAD GJ-13-002-047-001/34-A
(Sanluntalpad) 		1113002000NRG25240420240002667 24/04/2024 ABHESINH AMBALAL RATHOD 1113002WL000571 ABHESINH AMBALAL RATHOD 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136869 ABHESINH AMBALAL RAT BANK OF BARODA(606985)
21 NADIAD GJ-13-002-047-001/340
(Sanluntalpad) 		1113002000NRG25240420240002668 24/04/2024 VITTHALBHAI GOTABHAI CHAUHAN 1113002WL000571 VITTHALBHAI GOTABHAI CHAUHAN 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136833 VITTHALBHAI GOTABHAI BANK OF BARODA(606985)
22 NADIAD GJ-13-002-047-001/347
(Sanluntalpad) 		1113002000NRG25240420240002669 24/04/2024 KISHAN BHARAT PARMAR 1113002WL000571 KISHAN BHARAT PARMAR 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136865 KISHANBHAI BHARATBHA BANK OF BARODA(606985)
23 NADIAD GJ-13-002-047-001/348
(Sanluntalpad) 		1113002000NRG25240420240002671 24/04/2024 SANJAYBHAI RAVJIBHAI PATANVADI 1113002WL000571 SANJAYBHAI RAVJIBHAI PATANVADI 00045 BARB0SALUNX 1680 1680 Processed 30/04/2024 3398136824 SANJAYBHAI RAVJIBHAI BANK OF BARODA(606985)
24 NADIAD GJ-13-002-047-001/353
(Sanluntalpad) 		1113002000NRG25240420240002673 24/04/2024 RINKUBEN ISHWARBHAI PARMAR 1113002WL000571 RINKUBEN ISHWARBHAI PARMAR 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136829 RINKUBEN ISHWARBHAI BANK OF BARODA(606985)
25 NADIAD GJ-13-002-047-001/355
(Sanluntalpad) 		1113002000NRG25240420240002674 24/04/2024 KOMALBEN VIPULBHAI PARMAR 1113002WL000571 KOMALBEN VIPULBHAI PARMAR 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136830 PARMAR KOMALBEN VIPU BANK OF BARODA(606985)
26 NADIAD GJ-13-002-047-001/362
(Sanluntalpad) 		1113002000NRG25240420240002676 24/04/2024 PPARMAR BHAVNABEN SANJAYBHAI 1113002WL000571 PPARMAR BHAVNABEN SANJAYBHAI 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136842 PARMAR BHAVNABEN SAN BANK OF BARODA(606985)
27 NADIAD GJ-13-002-047-001/38-A
(Sanluntalpad) 		1113002000NRG25240420240002680 24/04/2024 JASHODABEN ARJUNSINH RATHOD 1113002WL000571 JASHODABEN ARJUNSINH RATHOD 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136828 ASHODABEN ARJUNSINH BANK OF BARODA(606985)
28 NADIAD GJ-13-002-047-001/92
(Sanluntalpad) 		1113002000NRG25240420240002682 24/04/2024 PAYALBENSUNILKUMAR RATHOD 1113002WL000571 PAYALBENSUNILKUMAR RATHOD 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136837 PAYALBEN SUNILKUMAR BANK OF BARODA(606985)
29 NADIAD GJ-13-002-047-001/93
(Sanluntalpad) 		1113002000NRG25240420240002683 24/04/2024 SonalbenHarshadbhaiRathod 1113002WL000571 SonalbenHarshadbhaiRathod 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136840 SONALBEN HARSHADBHAI BANK OF BARODA(606985)
30 NADIAD GJ-13-002-047-001/96
(Sanluntalpad) 		1113002000NRG25240420240002685 24/04/2024 RATHOD SANGITABEN SATISHKUMAR 1113002WL000571 RATHOD SANGITABEN SATISHKUMAR 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136839 RATHOD SANGITABEN SA BANK OF BARODA(606985)
31 NADIAD GJ-13-002-047-001/97
(Sanluntalpad) 		1113002000NRG25240420240002686 24/04/2024 MANJULABEN ABHESINH RATHOD 1113002WL000571 MANJULABEN ABHESINH RATHOD 00045 BARB0SALUNX 1960 1960 Processed 30/04/2024 3398136825 MANJULABEN ABHESNH R BANK OF BARODA(606985)
SubTotal 57680 57680
32 NADIAD GJ-13-002-047-001/20-A
(Sanluntalpad) 		1113002000NRG25240420240002616 24/04/2024 VIMLABEN NARENDRASINH RATHOD 1113002WL000566 VIMLABEN NARENDRASINH RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136856 VIMALABEN NARENDRASINH RATHOD UNION BANK OF INDIA(508500)
33 NADIAD GJ-13-002-047-001/21-A
(Sanluntalpad) 		1113002000NRG25240420240002617 24/04/2024 KAMLABEN RAVJIBHAI RATHOD 1113002WL000566 KAMLABEN RAVJIBHAI RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136851 KAMLABEN RAVJIBHAI RATHOD UNION BANK OF INDIA(508500)
34 NADIAD GJ-13-002-047-001/23-A
(Sanluntalpad) 		1113002000NRG25240420240002619 24/04/2024 HITESHKUMAR BHAGVANSINH RATHOD 1113002WL000566 HITESHKUMAR BHAGVANSINH RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136859 HITESHKUMAR BHAGAVANSINH RATHOD UNION BANK OF INDIA(508500)
35 NADIAD GJ-13-002-047-001/24-A
(Sanluntalpad) 		1113002000NRG25240420240002620 24/04/2024 SUDHABEN CHANDRASINH RATHOD 1113002WL000566 SUDHABEN CHANDRASINH RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136845 CHANDRASINH RAVJIBHAI RATHOD UNION BANK OF INDIA(508500)
36 NADIAD GJ-13-002-047-001/25-A
(Sanluntalpad) 		1113002000NRG25240420240002621 24/04/2024 JITENDRAKUMAR SHANTILAL RATHOD 1113002WL000566 JITENDRAKUMAR SHANTILAL RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136854 JITENDRAKUMAR SHANTILAL RATHOD UNION BANK OF INDIA(508500)
37 NADIAD GJ-13-002-047-001/28-A
(Sanluntalpad) 		1113002000NRG25240420240002622 24/04/2024 KIRANSINH PRABHATSINH RATHOD 1113002WL000566 KIRANSINH PRABHATSINH RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136853 KIRANSINH PRABHATSINH RATHOD UNION BANK OF INDIA(508500)
38 NADIAD GJ-13-002-047-001/31-A
(Sanluntalpad) 		1113002000NRG25240420240002665 24/04/2024 RAMILABEN PRATAPSINH RATHOD 1113002WL000571 RAMILABEN PRATAPSINH RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136858 RAMILABEN PRATAPSINH RATHOD UNION BANK OF INDIA(508500)
39 NADIAD GJ-13-002-047-001/32-A
(Sanluntalpad) 		1113002000NRG25240420240002666 24/04/2024 RAMILABEN KIRANSINH RATHOD 1113002WL000571 RAMILABEN KIRANSINH RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136857 RAMILABEN KIRANSINH RATHOD UNION BANK OF INDIA(508500)
40 NADIAD GJ-13-002-047-001/347
(Sanluntalpad) 		1113002000NRG25240420240002670 24/04/2024 PARMAR MANISHABEN KISANBHAI 1113002WL000571 PARMAR MANISHABEN KISANBHAI 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136850 PARMAR MANISHABEN KISANBHAI UNION BANK OF INDIA(508500)
41 NADIAD GJ-13-002-047-001/351
(Sanluntalpad) 		1113002000NRG25240420240002672 24/04/2024 VAIBHAVKUMAR KANTIBHAI PARMAR 1113002WL000571 VAIBHAVKUMAR KANTIBHAI PARMAR 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136848 Mr. Vaibhavkumar Kantibhai Parmar INDIAN BANK(607105)
42 NADIAD GJ-13-002-047-001/360
(Sanluntalpad) 		1113002000NRG25240420240002675 24/04/2024 VIPULBHAI BHIKHABHAI PARMAR 1113002WL000571 VIPULBHAI BHIKHABHAI PARMAR 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136846 VIPULBHAI BHIKHABHAI PARMAR UNION BANK OF INDIA(508500)
43 NADIAD GJ-13-002-047-001/363
(Sanluntalpad) 		1113002000NRG25240420240002677 24/04/2024 SANJAYKUMAR RAMABHAI PARMAR 1113002WL000571 SANJAYKUMAR RAMABHAI PARMAR 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136843 SANJAYKUMAR RAMABHAI PARMAR UNION BANK OF INDIA(508500)
44 NADIAD GJ-13-002-047-001/37-A
(Sanluntalpad) 		1113002000NRG25240420240002678 24/04/2024 BHAGVANSINH AMBALAL RATHOD 1113002WL000571 BHAGVANSINH AMBALAL RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136855 BHAGAVANSINH AMBALAL RATHOD UNION BANK OF INDIA(508500)
45 NADIAD GJ-13-002-047-001/38-A
(Sanluntalpad) 		1113002000NRG25240420240002679 24/04/2024 ARJUNBHAI PRABHATBHAI RATHOD 1113002WL000571 ARJUNBHAI PRABHATBHAI RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136844 ARJUNBHAI PRABHATBHAI RATHOD UNION BANK OF INDIA(508500)
46 NADIAD GJ-13-002-047-001/39-A
(Sanluntalpad) 		1113002000NRG25240420240002681 24/04/2024 SUNILKUMAR KIRANBHAI RATHOD 1113002WL000571 SUNILKUMAR KIRANBHAI RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136860 SUNILKUMAR KIRANBHAI RATHOD UNION BANK OF INDIA(508500)
47 NADIAD GJ-13-002-047-001/96
(Sanluntalpad) 		1113002000NRG25240420240002684 24/04/2024 SATISHKUMAR SHANTILAL RATHOD 1113002WL000571 SATISHKUMAR SHANTILAL RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136847 SATISHKUMAR SHANTILAL RATHOD UNION BANK OF INDIA(508500)
48 NADIAD GJ-13-002-047-001/98
(Sanluntalpad) 		1113002000NRG25240420240002687 24/04/2024 HANSABEN DASHRATHSINH RATHOD 1113002WL000571 HANSABEN DASHRATHSINH RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136849 HANSABEN DASHRATHSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
49 NADIAD GJ-13-002-047-001/99
(Sanluntalpad) 		1113002000NRG25240420240002688 24/04/2024 URMILABEN ORAVINSINSH RATHOD 1113002WL000571 URMILABEN ORAVINSINSH RATHOD 00468 UBIN0569259 1960 1960 Processed 30/04/2024 3398136852 URMILABEN PRAVINSINH RATHOD UNION BANK OF INDIA(508500)
SubTotal 35280 35280
Total 92960 92960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_240424APB_FTO_6830 Bank of Baroda BARB0SALUNX SALUN BR., DIST. KHEDA, GUJARAT 57680
2 NADIAD GJ1113002_240424APB_FTO_6830 Union Bank of India UBIN0569259 SALUN 35280

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