Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:40 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030524APB_FTO_11019
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-15-007-021-001/11161196
() 		1115007000NRG25030520240009995 03/05/2024 Solanki Ranjitsinh Ratansinh 1115007WL001760 Solanki Ranjitsinh Ratansinh 00045 BARB0VASNAX 2990 2990 Processed 08/05/2024 3862118162 Mr. RANJITSINH RATANSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-021-002/11160940
() 		1115007000NRG25030520240009996 03/05/2024 Tadvi Kamleshbhai Prabhatbhai 1115007WL001760 Tadvi Kamleshbhai Prabhatbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118156 KAMLESHBHAI PRABHATB BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-021-002/11160940
() 		1115007000NRG25030520240009997 03/05/2024 TADVI URMILABEN KAMLESHBHAI 1115007WL001760 TADVI URMILABEN KAMLESHBHAI 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118157 URMILABEN KAMLESHBHA BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-021-002/11160946
() 		1115007000NRG25030520240009998 03/05/2024 Tadvi Rameshbhai Raysingbhai 1115007WL001760 Tadvi Rameshbhai Raysingbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118196 RAMESHBHAI RAYSINGBH BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-021-002/11160963
() 		1115007000NRG25030520240009999 03/05/2024 Tadvi Chetanbhai Ramanbhai 1115007WL001760 Tadvi Chetanbhai Ramanbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118160 TADVICHETANBHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-021-002/11160964
() 		1115007000NRG25030520240010000 03/05/2024 Tadvi Maheshbhai Mansukhbhai 1115007WL001760 Tadvi Maheshbhai Mansukhbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118197 MAHESHBHAI MANSUKHBH BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-021-002/11160970
() 		1115007000NRG25030520240010002 03/05/2024 Tadvi sakunaben Visnubhai 1115007WL001760 Tadvi sakunaben Visnubhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118167 SHAKUNABEN VISHNUBHA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-021-002/11160970
() 		1115007000NRG25030520240010001 03/05/2024 Tadvi Visnubhai Gopalbhai 1115007WL001760 Tadvi Visnubhai Gopalbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118172 TADVI VISHNUBHAI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-021-002/11160972
() 		1115007000NRG25030520240010003 03/05/2024 Tadvi Nareshbhai Damanbhai 1115007WL001760 Tadvi Nareshbhai Damanbhai 00045 BARB0VASNAX 2990 2990 Processed 08/05/2024 3862118195 Mr. NARESHBHAI DAMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-021-002/11160975
() 		1115007000NRG25030520240010004 03/05/2024 Rajput Naynaben Ranjitsinh 1115007WL001760 Rajput Naynaben Ranjitsinh 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118180 PARMAR NAYANABEN BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-021-002/11160976
() 		1115007000NRG25030520240010006 03/05/2024 Rajput Bhupatsinh Narpatsinh 1115007WL001760 Rajput Bhupatsinh Narpatsinh 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118154 BHUPATSINH NARPATSI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-021-002/11160976
() 		1115007000NRG25030520240010005 03/05/2024 Rajput Jasodaben Narpatsinh 1115007WL001760 Rajput Jasodaben Narpatsinh 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118153 ASHODABEN NARPATSIN BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-021-002/11160977
() 		1115007000NRG25030520240010007 03/05/2024 Rajput Antarsinh Ratansinh 1115007WL001760 Rajput Antarsinh Ratansinh 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118198 ANTARSINH RATANSINH BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-021-002/11160985
() 		1115007000NRG25030520240010008 03/05/2024 Koli Lakhiben Chaturbhai 1115007WL001760 Koli Lakhiben Chaturbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118163 LAKHIBENCHATURBHAIKO BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-021-002/11160993
() 		1115007000NRG25030520240010009 03/05/2024 Koli Vipinbhai Naginbhai 1115007WL001760 Koli Vipinbhai Naginbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118202 VIPINBHAI NAGINBHAI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-021-002/11161017
() 		1115007000NRG25030520240010010 03/05/2024 Tadvi Kamaleshbhai Naginbhai 1115007WL001760 Tadvi Kamaleshbhai Naginbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118193 KAMLESHBHAI NAGINBHA BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-021-002/11161017
() 		1115007000NRG25030520240010011 03/05/2024 Tadvi Sumitraben Kamalrshbhai 1115007WL001760 Tadvi Sumitraben Kamalrshbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118170 SUMITRABEN KAMLESHBH BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-021-002/11161021
() 		1115007000NRG25030520240010012 03/05/2024 Tadvi Pravinbhai Devajibhai 1115007WL001760 Tadvi Pravinbhai Devajibhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118158 PRAVINBHAI TADAVI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-021-002/11161039
() 		1115007000NRG25030520240010013 03/05/2024 Rajput Kamleshsinh Balvantsinh 1115007WL001760 Rajput Kamleshsinh Balvantsinh 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118155 KAMLESHSINH BALVANTS BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-021-002/11161040
() 		1115007000NRG25030520240010014 03/05/2024 Tadvi Bharatbhai Mohanbhai 1115007WL001760 Tadvi Bharatbhai Mohanbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118199 BHARAT MOHAN TADVI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-021-002/11161040
() 		1115007000NRG25030520240010015 03/05/2024 Tadvi Sardaben Bharatbhai 1115007WL001760 Tadvi Sardaben Bharatbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118178 TADVI SHARDABEN BHAR BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-021-002/11161042
() 		1115007000NRG25030520240010016 03/05/2024 Koli Sangitaben Vijaybhai 1115007WL001760 Koli Sangitaben Vijaybhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118165 SANGITABEN VIJAYBHAI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-021-002/11161051
() 		1115007000NRG25030520240010018 03/05/2024 Nayaka Niruben Sanjaybhai 1115007WL001760 Nayaka Niruben Sanjaybhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118179 NAYAK NIRUBEN SANJAY BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-021-002/11161051
() 		1115007000NRG25030520240010017 03/05/2024 Nayaka Sanjaybhai Chimanbhai 1115007WL001760 Nayaka Sanjaybhai Chimanbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118174 NAYAK SANJAYBHAI CHI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-021-002/11161057
() 		1115007000NRG25030520240010019 03/05/2024 Tadvi Naginbhai Bhurabhai 1115007WL001760 Tadvi Naginbhai Bhurabhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118159 NAGINBHAI TADVI BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-021-002/11161058
() 		1115007000NRG25030520240010020 03/05/2024 Tadvi Pravinbhai Jivanbhai 1115007WL001760 Tadvi Pravinbhai Jivanbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118161 PRAVINBHAIJIVANBHAIT BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-021-002/11161299
() 		1115007000NRG25030520240010023 03/05/2024 Tadvi Manjulaben Damanbhai 1115007WL001760 Tadvi Manjulaben Damanbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118173 TADAVI MANJULABEN BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-021-002/11161367
() 		1115007000NRG25030520240010025 03/05/2024 Tadavi Ansuyaben Rakeshbhai 1115007WL001760 Tadavi Ansuyaben Rakeshbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118171 TADVI ANSUYABEN BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-021-002/11161367
() 		1115007000NRG25030520240010024 03/05/2024 Tadavi Rakeshbhai Naginbhai 1115007WL001760 Tadavi Rakeshbhai Naginbhai 00045 BARB0VASNAX 2990 2990 Processed 09/05/2024 3862118177 TADAVI RAKESHBHAI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-084-001/11160928-A
() 		1115007000NRG25030520240010031 03/05/2024 Bhil Premabhai Somabhai 1115007WL001762 Bhil Premabhai Somabhai 00045 BARB0VASNAX 2860 2860 Processed 09/05/2024 3862118192 PREMABHAI SOMABHAI B BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-084-001/11162002
() 		1115007000NRG25030520240010032 03/05/2024 Bhil Jamanadas Champakbhai 1115007WL001762 Bhil Jamanadas Champakbhai 00045 BARB0VASNAX 2860 2860 Processed 09/05/2024 3862118201 JAMNADAS SHANKARBHAI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-084-001/11162002
() 		1115007000NRG25030520240010033 03/05/2024 Bhil Meenaben Jamanadas 1115007WL001762 Bhil Meenaben Jamanadas 00045 BARB0VASNAX 2860 2860 Processed 09/05/2024 3862118166 MIRABEN JAMNADAS BHI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-084-001/11162004-A
() 		1115007000NRG25030520240010034 03/05/2024 Bhil Chandaben Arvindbhai 1115007WL001762 Bhil Chandaben Arvindbhai 00045 BARB0VASNAX 2860 2860 Processed 09/05/2024 3862118176 BHIL CHANDABEN BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-084-001/11162008
() 		1115007000NRG25030520240010035 03/05/2024 Bhil Lakhiben Premjibhai 1115007WL001762 Bhil Lakhiben Premjibhai 00045 BARB0VASNAX 2860 2860 Processed 09/05/2024 3862118164 LAKHIBEN PREMJIBHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-084-001/11162102
() 		1115007000NRG25030520240010036 03/05/2024 Bhil Jagdishbhai Ganpatbhai 1115007WL001762 Bhil Jagdishbhai Ganpatbhai 00045 BARB0VASNAX 2860 2860 Processed 09/05/2024 3862118169 JAGDISHBHAI GANPATBH BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-084-001/11162130
() 		1115007000NRG25030520240010037 03/05/2024 Bhil Rakeshbhai Ramdasbhai 1115007WL001762 Bhil Rakeshbhai Ramdasbhai 00045 BARB0VASNAX 2640 2640 Processed 08/05/2024 3862118194 Mr. RAKESHBHAI RAMDASHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 SANKHEDA GJ-15-007-084-001/11162131
() 		1115007000NRG25030520240010038 03/05/2024 Bhil Sharmilaben Rakeshbhai 1115007WL001762 Bhil Sharmilaben Rakeshbhai 00045 BARB0VASNAX 2860 2860 Processed 09/05/2024 3862118200 BHIL SHARMILABEN BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-084-001/11162150
() 		1115007000NRG25030520240010039 03/05/2024 Bhil Varshaben Manubhai 1115007WL001762 Bhil Varshaben Manubhai 00045 BARB0VASNAX 2860 2860 Processed 09/05/2024 3862118168 VARSHBEN MANUBHAI BH BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-084-001/11162154
() 		1115007000NRG25030520240010040 03/05/2024 Bhil Vijaybhai Ramanbhai 1115007WL001762 Bhil Vijaybhai Ramanbhai 00045 BARB0VASNAX 2860 2860 Processed 09/05/2024 3862118175 BHIL VIJAYBHAI RAMAN BANK OF BARODA(606985)
SubTotal 115090 115090
40 SANKHEDA GJ-15-007-003-001/11161030
() 		1115007000NRG25030520240009987 03/05/2024 tarbada koli Maniben 1115007WL001758 tarbada koli Maniben 00114 GSCB0BRD001 280 280 Processed 08/05/2024 3862118181 Mrs. MANIBEN LALJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 280 280
41 SANKHEDA GJ-15-007-021-002/11161065
() 		1115007000NRG25030520240010021 03/05/2024 Koli Laxamanbhai Govindbhai 1115007WL001760 Koli Laxamanbhai Govindbhai 00415 SBIN0003324 2990 2990 Processed 08/05/2024 3862118190 Mr. LAXMANBHAI GOVINDBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 SANKHEDA GJ-15-007-021-002/11161065
() 		1115007000NRG25030520240010022 03/05/2024 Koli Ushaben Laxamanbhai 1115007WL001760 Koli Ushaben Laxamanbhai 00415 SBIN0003324 2990 2990 Processed 09/05/2024 3862118191 KOLI USHABEN LAXMANB BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-084-001/11162157
() 		1115007000NRG25030520240010041 03/05/2024 Bhil Sudhaben Vipubhai 1115007WL001762 Bhil Sudhaben Vipubhai 00415 SBIN0003324 2860 2860 Processed 08/05/2024 3862118187 MRS SUDHABEN VIPULBHAI BHIL STATE BANK OF INDIA(508548)
44 SANKHEDA GJ-15-007-084-001/11162160
() 		1115007000NRG25030520240010042 03/05/2024 Bhil Nileshkumar Laljibhai 1115007WL001762 Bhil Nileshkumar Laljibhai 00415 SBIN0003324 2860 2860 Processed 09/05/2024 3862118184 NILESHKUMAR LALJIBHA BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-084-001/11162161
() 		1115007000NRG25030520240010043 03/05/2024 Bhil Sonalben Jagdishbhai 1115007WL001762 Bhil Sonalben Jagdishbhai 00415 SBIN0003324 2860 2860 Processed 08/05/2024 3862118188 MRS SONALBEN JAGDISHBHAI BHIL STATE BANK OF INDIA(508548)
46 SANKHEDA GJ-15-007-084-001/11162162
() 		1115007000NRG25030520240010044 03/05/2024 Bhil Dimpalben Bipinbhai 1115007WL001762 Bhil Dimpalben Bipinbhai 00415 SBIN0003324 2860 2860 Rejected 08/05/2024 3862118189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SANKHEDA GJ-15-007-084-001/11162163
() 		1115007000NRG25030520240010045 03/05/2024 Bhil Ravidasbhai Arvindbhai 1115007WL001762 Bhil Ravidasbhai Arvindbhai 00415 SBIN0003324 2860 2860 Processed 09/05/2024 3862118183 RAVIDASBHAI ARVINDBH BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-084-001/11162164
() 		1115007000NRG25030520240010046 03/05/2024 Bhil Dharmishthaben Ravidasbhai 1115007WL001762 Bhil Dharmishthaben Ravidasbhai 00415 SBIN0003324 2860 2860 Processed 08/05/2024 3862118186 MRS DHARMISTHABEN RAVIDASBHAI BHIL STATE BANK OF INDIA(508548)
49 SANKHEDA GJ-15-007-084-001/11162165
() 		1115007000NRG25030520240010047 03/05/2024 Bhil Ganpatbhai Mohanbhai 1115007WL001762 Bhil Ganpatbhai Mohanbhai 00415 SBIN0003324 2860 2860 Processed 09/05/2024 3862118185 BHIL GANPATBHAI MOHA BANK OF BARODA(606985)
SubTotal 26000 26000
50 SANKHEDA GJ-15-007-003-001/111611380
() 		1115007000NRG25030520240009988 03/05/2024 Tarabada Shashikant Narendrabhai 1115007WL001758 Tarabada Shashikant Narendrabhai 00688 FINO0001001 280 280 Processed 08/05/2024 3862118182 Tarabada Shashikant Narendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 280 280
Total 141650 141650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030524APB_FTO_11019 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 115090
2 SANKHEDA GJ1115007_030524APB_FTO_11019 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 280
3 SANKHEDA GJ1115007_030524APB_FTO_11019 State Bank of India SBIN0003324 BHATPUR 26000
4 SANKHEDA GJ1115007_030524APB_FTO_11019 Fino Payments Bank Ltd FINO0001001 CHANGODAR 280

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