Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:48 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_180124APB_FTO_195553
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-15-007-065-001/11160892
() 		1115007000NRG24180120240173804 18/01/2024 Tadvi Vitthalbhai Melabhai 1115007WL024522 Tadvi Vitthalbhai Melabhai 00045 BARB0BAHADA 3584 3584 Processed 14/03/2024 1789300639 Mr. VITTHALBHAI MELABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-065-001/111611176
() 		1115007000NRG24180120240173805 18/01/2024 Tadvi Ishwarbhai Melabhai 1115007WL024522 Tadvi Ishwarbhai Melabhai 00045 BARB0BAHADA 3584 3584 Processed 14/03/2024 1789300640 ISWARBHAI MELABHAI T BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-065-001/111611202
() 		1115007000NRG24180120240173806 18/01/2024 Tadvi Hansaben Harikrushnabhai 1115007WL024522 Tadvi Hansaben Harikrushnabhai 00045 BARB0BAHADA 3584 3584 Processed 14/03/2024 1789300641 HANSABEN HARIKRUSHNA BANK OF BARODA(606985)
SubTotal 10752 10752
4 SANKHEDA GJ-15-007-001-002/1116134470
() 		1115007000NRG24180120240173827 18/01/2024 Tadvi Prabhatbhai Bhailalbhai 1115007WL024529 Tadvi Prabhatbhai Bhailalbhai 00045 BARB0BODELI 3584 3584 Processed 14/03/2024 1789300659 TADVI PRABHATBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-048-002/11161263
() 		1115007000NRG24180120240173847 18/01/2024 Tadvi Sanjaybhai Dolatbhai 1115007WL024533 Tadvi Sanjaybhai Dolatbhai 00045 BARB0BODELI 3584 3584 Processed 14/03/2024 1789300642 SANJAYBHAI DOLATBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
6 SANKHEDA GJ-15-007-036-001/1116010174
() 		1115007000NRG24180120240173783 18/01/2024 Tadvi Nimishaben Kanubhai 1115007WL024518 Tadvi Nimishaben Kanubhai 00045 BARB0GUNDIC 3584 3584 Processed 14/03/2024 1789300657 NIMISHABEN KANUBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-036-001/11160853
() 		1115007000NRG24180120240173784 18/01/2024 Tadvi Bhuriben Somabhai 1115007WL024518 Tadvi Bhuriben Somabhai 00045 BARB0GUNDIC 3584 3584 Processed 14/03/2024 1789300658 TADVI BHURIBEN SOMAB BANK OF BARODA(606985)
SubTotal 7168 7168
8 SANKHEDA GJ-15-007-042-001/11160847
() 		1115007000NRG24180120240173668 18/01/2024 Tadvi Ramanbhai Ramabhai 1115007WL024495 Tadvi Ramanbhai Ramabhai 00045 BARB0INDRAL 3328 3328 Processed 14/03/2024 1789300654 MR RAMANBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
9 SANKHEDA GJ-15-007-042-001/11161310
() 		1115007000NRG24180120240173671 18/01/2024 Rohit Mithiben Ambalal 1115007WL024495 Rohit Mithiben Ambalal 00045 BARB0INDRAL 3328 3328 Processed 14/03/2024 1789300656 ROHIT MITHIBEN AMBAL BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161453
() 		1115007000NRG24180120240173675 18/01/2024 Tadvi Ushaben Arvindbhai 1115007WL024495 Tadvi Ushaben Arvindbhai 00045 BARB0INDRAL 3328 3328 Processed 14/03/2024 1789300655 TADAVI USHABEN ARVIN BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-048-005/11160933
() 		1115007000NRG24180120240173849 18/01/2024 Tadvi Gordhanbhai Iswarbhai 1115007WL024533 Tadvi Gordhanbhai Iswarbhai 00045 BARB0INDRAL 3584 3584 Processed 14/03/2024 1789300653 GORDHANBHAI ISHWARBH BANK OF BARODA(606985)
SubTotal 13568 13568
12 SANKHEDA GJ-15-007-001-001/1116134481
() 		1115007000NRG24180120240173824 18/01/2024 Tadvi Bhikhiben Navnitbhai 1115007WL024529 Tadvi Bhikhiben Navnitbhai 00045 BARB0SANKHE 3584 3584 Processed 14/03/2024 1789300643 TADAVI BHIKHIBEN BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-001-002/111613316
() 		1115007000NRG24180120240173826 18/01/2024 Nayka Sukiben Ghelabhai 1115007WL024529 Nayka Sukiben Ghelabhai 00045 BARB0SANKHE 3584 3584 Processed 14/03/2024 1789300644 NAYAKA SUKIBEN BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-043-001/11160879
() 		1115007000NRG24180120240173678 18/01/2024 Tadvi Ratilal Gababhai 1115007WL024497 Tadvi Ratilal Gababhai 00045 BARB0SANKHE 256 256 Processed 14/03/2024 1789300646 Mr. RATILAL GABABHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-043-001/11161024
() 		1115007000NRG24180120240173682 18/01/2024 Tadvi Chetanbhai Chimanbhai 1115007WL024497 Tadvi Chetanbhai Chimanbhai 00045 BARB0SANKHE 256 256 Processed 14/03/2024 1789300645 TADVI CHETANBHAI CHI BANK OF BARODA(606985)
SubTotal 7680 7680
16 SANKHEDA GJ-15-007-042-001/11161187
() 		1115007000NRG24180120240173669 18/01/2024 Parmar Motisinh Bhavasinh 1115007WL024495 Parmar Motisinh Bhavasinh 00045 BARB0VASNAX 3328 3328 Processed 14/03/2024 1789300647 PARMAR MOTISINH BHAV BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-042-001/11161301
() 		1115007000NRG24180120240173670 18/01/2024 Nayaka Surajben Bakorbhai 1115007WL024495 Nayaka Surajben Bakorbhai 00045 BARB0VASNAX 3328 3328 Processed 14/03/2024 1789300649 NAYAKA SURAJBEN BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-042-001/11161349
() 		1115007000NRG24180120240173672 18/01/2024 Raval Sanjaybhai Koyjibhai 1115007WL024495 Raval Sanjaybhai Koyjibhai 00045 BARB0VASNAX 3328 3328 Processed 14/03/2024 1789300650 RAVAL SANJAYBHAI KOY BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-042-001/11161372
() 		1115007000NRG24180120240173673 18/01/2024 Tadvi Jasubhai Jethabhai 1115007WL024495 Tadvi Jasubhai Jethabhai 00045 BARB0VASNAX 3328 3328 Processed 14/03/2024 1789300651 MR JASHUBHAI JETHABHAI TADAVI STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-042-001/11161383
() 		1115007000NRG24180120240173674 18/01/2024 Tadvi Mansukhbhai Bhikhabhai 1115007WL024495 Tadvi Mansukhbhai Bhikhabhai 00045 BARB0VASNAX 3328 3328 Processed 14/03/2024 1789300652 TADVI MANSUKHABHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-048-002/11161222
() 		1115007000NRG24180120240173836 18/01/2024 Koli Vitthalbhi Jethabhai 1115007WL024531 Koli Vitthalbhi Jethabhai 00045 BARB0VASNAX 2730 2730 Processed 14/03/2024 1789300648 KOLI VITTHALBHAI BANK OF BARODA(606985)
SubTotal 19370 19370
22 SANKHEDA GJ-15-007-048-005/11161149
() 		1115007000NRG24180120240173850 18/01/2024 Tadvi Tinaben Eswarbhai 1115007WL024533 Tadvi Tinaben Eswarbhai 00057 BARB0BGGBXX 3584 3584 Processed 14/03/2024 1789300663 MISS TADVI TINABEN ISHWARBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
23 SANKHEDA GJ-15-007-042-001/11161198
() 		1115007000NRG24180120240173676 18/01/2024 Tadvi Vinubhai Motibhai 1115007WL024496 Tadvi Vinubhai Motibhai 00415 SBIN0003322 1536 1536 Processed 14/03/2024 1789300665 Mr. VINUBHAI MOTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SANKHEDA GJ-15-007-042-001/11161331
() 		1115007000NRG24180120240173677 18/01/2024 Maharaul Virendrasinh Manharsinh 1115007WL024496 Maharaul Virendrasinh Manharsinh 00415 SBIN0003322 1536 1536 Processed 14/03/2024 1789300664 Mr. VIRENDRASINH MAHENDRASINH MAHARAULJI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3072 3072
25 SANKHEDA GJ-15-007-001-002/1116134524
() 		1115007000NRG24180120240173828 18/01/2024 Tadvi Sandipbhai Kanubhai 1115007WL024529 Tadvi Sandipbhai Kanubhai 00415 SBIN0003324 3584 3584 Processed 14/03/2024 1789300666 SANDIPBHAI KANUBHAI BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-043-001/11160879
() 		1115007000NRG24180120240173679 18/01/2024 Tadvi Sharadaben Ratilal 1115007WL024497 Tadvi Sharadaben Ratilal 00415 SBIN0003324 256 256 Processed 14/03/2024 1789300673 TADAVI SHARDABEN ICICI BANK LTD(508534)
27 SANKHEDA GJ-15-007-043-001/11160987
() 		1115007000NRG24180120240173680 18/01/2024 Tadvi Shardaben Ambubhai 1115007WL024497 Tadvi Shardaben Ambubhai 00415 SBIN0003324 256 256 Processed 14/03/2024 1789300672 TADVI SHARDABEN ICICI BANK LTD(508534)
28 SANKHEDA GJ-15-007-043-001/11161002
() 		1115007000NRG24180120240173681 18/01/2024 Tadvi Nayanaben Kiranbhai 1115007WL024497 Tadvi Nayanaben Kiranbhai 00415 SBIN0003324 256 256 Processed 14/03/2024 1789300669 MRS NAYANABEN KIRANBHAI TADVI STATE BANK OF INDIA(508548)
29 SANKHEDA GJ-15-007-048-002/11161264
() 		1115007000NRG24180120240173837 18/01/2024 Tadvi Sukiben Chhotabhai 1115007WL024531 Tadvi Sukiben Chhotabhai 00415 SBIN0003324 3584 3584 Processed 14/03/2024 1789300671 SUKIBEN CHHOTABHAI TADVI BANK OF INDIA(508505)
30 SANKHEDA GJ-15-007-048-005/11160893
() 		1115007000NRG24180120240173838 18/01/2024 Tadvi Shardaben Naranbhai 1115007WL024531 Tadvi Shardaben Naranbhai 00415 SBIN0003324 3584 3584 Processed 14/03/2024 1789300670 MISS TADVI SHARADABEN STATE BANK OF INDIA(508548)
31 SANKHEDA GJ-15-007-048-005/11160923
() 		1115007000NRG24180120240173848 18/01/2024 Tadvi Niruben Kishorbhai 1115007WL024533 Tadvi Niruben Kishorbhai 00415 SBIN0003324 3584 3584 Processed 14/03/2024 1789300667 NIRUBEN KISHORBHAI T BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-048-005/11161003
() 		1115007000NRG24180120240173839 18/01/2024 Tadvi Parvatiben Amrutbhai 1115007WL024531 Tadvi Parvatiben Amrutbhai 00415 SBIN0003324 3584 3584 Processed 14/03/2024 1789300660 MRS PARVATIBEN AMRUTBHAI TADAVI STATE BANK OF INDIA(508548)
33 SANKHEDA GJ-15-007-048-005/11161236
() 		1115007000NRG24180120240173851 18/01/2024 Tadvi Dhanjibhai Himmatbhai 1115007WL024533 Tadvi Dhanjibhai Himmatbhai 00415 SBIN0003324 3584 3584 Processed 14/03/2024 1789300674 MR DHANAJIBHAI HIMANTBHAI TADAVI STATE BANK OF INDIA(508548)
34 SANKHEDA GJ-15-007-048-005/11161244
() 		1115007000NRG24180120240173840 18/01/2024 Tadvi Manharbhai Gordhanbhai 1115007WL024531 Tadvi Manharbhai Gordhanbhai 00415 SBIN0003324 3584 3584 Processed 14/03/2024 1789300668 Mr. MANHARBHAI GORDHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 25856 25856
35 SANKHEDA GJ-15-007-001-001/11161257
() 		1115007000NRG24180120240173823 18/01/2024 tadvi rajubhai jeshingbhai 1115007WL024529 tadvi rajubhai jeshingbhai 00468 UBIN0930792 3584 3584 Processed 14/03/2024 1789300661 TADVI RAJUBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANKHEDA GJ-15-007-001-004/11161179
() 		1115007000NRG24180120240173829 18/01/2024 Tadvi Ravjibhai Chhaganbhai 1115007WL024529 Tadvi Ravjibhai Chhaganbhai 00468 UBIN0930792 3584 3584 Processed 14/03/2024 1789300662 RAVAJIBHAI CHHAGANBH BANK OF BARODA(606985)
SubTotal 7168 7168
37 SANKHEDA GJ-15-007-001-001/1116134550
() 		1115007000NRG24180120240173825 18/01/2024 Rabari Umiyaben Sankarbhai 1115007WL024529 Rabari Umiyaben Sankarbhai 00691 IPOS0000001 3584 3584 Processed 14/03/2024 1789300638 RABARI UMIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 108970 108970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_180124APB_FTO_195553 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 10752
2 SANKHEDA GJ1115007_180124APB_FTO_195553 Bank of Baroda BARB0BODELI BODELI 7168
3 SANKHEDA GJ1115007_180124APB_FTO_195553 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 7168
4 SANKHEDA GJ1115007_180124APB_FTO_195553 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 13568
5 SANKHEDA GJ1115007_180124APB_FTO_195553 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 7680
6 SANKHEDA GJ1115007_180124APB_FTO_195553 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 19370
7 SANKHEDA GJ1115007_180124APB_FTO_195553 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3584
8 SANKHEDA GJ1115007_180124APB_FTO_195553 State Bank of India SBIN0003322 KOSINDRA 3072
9 SANKHEDA GJ1115007_180124APB_FTO_195553 State Bank of India SBIN0003324 BHATPUR 25856
10 SANKHEDA GJ1115007_180124APB_FTO_195553 Union Bank of India UBIN0930792 SANKHEDA 7168
11 SANKHEDA GJ1115007_180124APB_FTO_195553 India Post Payments Bank IPOS0000001 VADODARA 3584

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