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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:11 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030523APB_FTO_17319
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-15-007-053-001/111601232
() 		1115007000NRG24030520230016543 03/05/2023 Bhil Mangatiben kamabhai 1115007WL001541 Bhil Mangatiben kamabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506359 Bhil Mangtiben BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-053-001/111601242
() 		1115007000NRG24030520230016544 03/05/2023 Bhil Sakariyabhai Gurjibhai 1115007WL001541 Bhil Sakariyabhai Gurjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506335 sajankumar shakriyabhai bhil BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-053-001/111601253
() 		1115007000NRG24030520230016545 03/05/2023 Bhil Kemabhai Gungabhai 1115007WL001541 Bhil Kemabhai Gungabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506352 Bhil Kemabhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-053-001/111601253
() 		1115007000NRG24030520230016546 03/05/2023 Bhil Malkiben Kemabhai 1115007WL001541 Bhil Malkiben Kemabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506338 MALATIBEN KEMABHAI BHIL BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-053-001/111601257
() 		1115007000NRG24030520230016547 03/05/2023 Bhil Anilbhai Kamjibhai 1115007WL001541 Bhil Anilbhai Kamjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506347 BHIL ANILBHAI KEMJIBHAI PUNJAB NATIONAL BANK(508568)
6 SANKHEDA GJ-15-007-053-001/111601257
() 		1115007000NRG24030520230016548 03/05/2023 Bhil Champaben Anilbhai 1115007WL001541 Bhil Champaben Anilbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506358 Bhil Champaben BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-053-001/111601271
() 		1115007000NRG24030520230016549 03/05/2023 Bhil Bhuderbhai Kurasiyabhai 1115007WL001541 Bhil Bhuderbhai Kurasiyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506356 Bhil Bhudarbhai BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-053-001/111601273
() 		1115007000NRG24030520230016550 03/05/2023 Bhil Gordhanbhai Paniyabhai 1115007WL001541 Bhil Gordhanbhai Paniyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506345 GORDHANBHAI PANIYABHAI BHIL BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-053-001/111601277
() 		1115007000NRG24030520230016551 03/05/2023 Bhil Fuljibhai Gangadiyabhai 1115007WL001541 Bhil Fuljibhai Gangadiyabhai 00045 BARB0BAHADA 3584 3584 Rejected 12/05/2023 1479506342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SANKHEDA GJ-15-007-053-001/111601277
() 		1115007000NRG24030520230016552 03/05/2023 Bhil Jasiben Fuljibhai 1115007WL001541 Bhil Jasiben Fuljibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506369 Bhil Jashiben BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-053-001/111601278
() 		1115007000NRG24030520230016553 03/05/2023 Bhil Kajariyabhai Divaliyabhai 1115007WL001541 Bhil Kajariyabhai Divaliyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506365 BHAI KAJARIYA BHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-053-001/11160133
() 		1115007000NRG24030520230016554 03/05/2023 Bhil Sureshbhai Muljibhai 1115007WL001541 Bhil Sureshbhai Muljibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506357 Bhil Sureshbhai BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-053-001/11160133
() 		1115007000NRG24030520230016555 03/05/2023 Bhil Sureshbhai Muljibhai 1115007WL001541 Bhil Sureshbhai Muljibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506361 Bhil Kavitaben BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-053-001/11160890
() 		1115007000NRG24030520230016560 03/05/2023 Bhil Thumliben Ranjitbhai 1115007WL001541 Bhil Thumliben Ranjitbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506337 THUMLIBEN RANJITBHAI BHIL BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-053-001/11160927
() 		1115007000NRG24030520230016561 03/05/2023 Bhil Navjibhai Gugabhai 1115007WL001541 Bhil Navjibhai Gugabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506328 NEVJIBHAI GUNGABHAI BHIL BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-053-001/11160928
() 		1115007000NRG24030520230016562 03/05/2023 Bhil Ritaben Ravjibhai 1115007WL001541 Bhil Ritaben Ravjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506366 MRS RITABEN RAVJIBHAI BHIL STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-053-001/11160936
() 		1115007000NRG24030520230016563 03/05/2023 Bhil Thavliben Valjibhai 1115007WL001541 Bhil Thavliben Valjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506351 Bhil Thavaliben Veljibhai BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-053-001/11161931
() 		1115007000NRG24030520230016564 03/05/2023 Rathva Bhimsing Himarsing 1115007WL001541 Rathva Bhimsing Himarsing 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506341 BHIMSING HIMARSING RATHVA BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-053-001/11161932
() 		1115007000NRG24030520230016565 03/05/2023 Bhil Nareshbhai Tahjibhai 1115007WL001541 Bhil Nareshbhai Tahjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506332 NARESH TAHJIBHAI BHIL BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-053-001/11161934
() 		1115007000NRG24030520230016566 03/05/2023 Bhil Anishbhai Khemjibhai 1115007WL001541 Bhil Anishbhai Khemjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506350 ANISHBHAI KHEMJIBHAI BHIL BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-053-001/11161935
() 		1115007000NRG24030520230016567 03/05/2023 Bhil Rajeshbhai Antiyabhai 1115007WL001541 Bhil Rajeshbhai Antiyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506368 BHIL RAJESHBHAI ANTIYABHAI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-053-001/11161936
() 		1115007000NRG24030520230016568 03/05/2023 Bhil Kanubhai Mogariyabhai 1115007WL001541 Bhil Kanubhai Mogariyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506339 Bhil Kanubhai BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-053-001/11161938
() 		1115007000NRG24030520230016570 03/05/2023 Bhil Vilu Ben Rasanbhai 1115007WL001541 Bhil Vilu Ben Rasanbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506372 BHIL VILU BEN BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-053-001/11161939
() 		1115007000NRG24030520230016571 03/05/2023 Bhil Kailashben Rameshbhai 1115007WL001541 Bhil Kailashben Rameshbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506336 KAILASHBEN RAMESHBHAI BHIL BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-053-001/11161940
() 		1115007000NRG24030520230016572 03/05/2023 Bhil Sapanaben Reneshbhai 1115007WL001541 Bhil Sapanaben Reneshbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506349 BhilSapanaben BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-053-001/11161941
() 		1115007000NRG24030520230016573 03/05/2023 Bhil Rinaben Anishbhai 1115007WL001541 Bhil Rinaben Anishbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506340 RINABEN ANISHBHAI BHIL BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-053-001/11161942
() 		1115007000NRG24030520230016574 03/05/2023 Dungriyabhil Jivliben Teliyabhai 1115007WL001541 Dungriyabhil Jivliben Teliyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506346 jivliben teliyabhai dungriyab BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-053-001/11161943
() 		1115007000NRG24030520230016575 03/05/2023 Bhil Burkiben Nurjibhai 1115007WL001541 Bhil Burkiben Nurjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506348 Bhil Burkiben BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-053-001/11161945
() 		1115007000NRG24030520230016576 03/05/2023 Bhil Jagdishbhai Chimabhai 1115007WL001541 Bhil Jagdishbhai Chimabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506330 MR JAGDISHBHAI SIMABHAI BHIL STATE BANK OF INDIA(508548)
30 SANKHEDA GJ-15-007-053-001/11161946
() 		1115007000NRG24030520230016577 03/05/2023 Bhil Vanjibhai Bodabhai 1115007WL001541 Bhil Vanjibhai Bodabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506367 BHIL VANJIBHAI BODABHAI BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-053-001/11161947
() 		1115007000NRG24030520230016578 03/05/2023 Bhil Teliyabhai Kanjibhai 1115007WL001541 Bhil Teliyabhai Kanjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506370 Bhil Teliyabhai BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-053-001/11161949
() 		1115007000NRG24030520230016580 03/05/2023 Bhil Maheshbhai Veljibhai 1115007WL001541 Bhil Maheshbhai Veljibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506364 BHIL MAHESHBHAI VELJIBHAI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-053-001/11161950
() 		1115007000NRG24030520230016581 03/05/2023 Bhil Jagdishbhai Karsiya 1115007WL001541 Bhil Jagdishbhai Karsiya 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506334 JAGDISHBHAI KARSIYA BHIL BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-053-001/11161951
() 		1115007000NRG24030520230016582 03/05/2023 Bhil Gorsingbhai Reliyabhai 1115007WL001541 Bhil Gorsingbhai Reliyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506363 BHIL GORSINGBHAI RELIYABHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-053-001/11161952
() 		1115007000NRG24030520230016583 03/05/2023 Bhil Kishanbhai Nanabhai 1115007WL001541 Bhil Kishanbhai Nanabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506373 BHIL KISHANBHAI NANABHAI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-053-001/11161953
() 		1115007000NRG24030520230016584 03/05/2023 Bhil Rinishbhai Shivalyabhai 1115007WL001541 Bhil Rinishbhai Shivalyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506329 MR RINISHBHAI SHIVALYABHAI BHIL STATE BANK OF INDIA(508548)
37 SANKHEDA GJ-15-007-053-001/11161954
() 		1115007000NRG24030520230016585 03/05/2023 Bhil Ranjitbhai Sivaliyabhai 1115007WL001541 Bhil Ranjitbhai Sivaliyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506355 Bhil Ranjitbhai BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-053-001/11161955
() 		1115007000NRG24030520230016586 03/05/2023 Bhil Dilipkumar Savdipbhai 1115007WL001541 Bhil Dilipkumar Savdipbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506333 DILIPKUMAR SAVDIPBHAI BHIL BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-053-001/11161956
() 		1115007000NRG24030520230016587 03/05/2023 Bhil Vikrambhai Shantilal 1115007WL001541 Bhil Vikrambhai Shantilal 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506362 Bhil Vikrambhai BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-053-001/11161958
() 		1115007000NRG24030520230016588 03/05/2023 Bhil Ramanbhai Dahriyabhai 1115007WL001541 Bhil Ramanbhai Dahriyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506331 Mr. RAMANBHAI DAHRIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 SANKHEDA GJ-15-007-053-001/11161960
() 		1115007000NRG24030520230016589 03/05/2023 Bhil Gayatriben Maheshbhai 1115007WL001541 Bhil Gayatriben Maheshbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506343 GAYATRIBEN MAHESHBHAI BHIL BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-053-001/11161961
() 		1115007000NRG24030520230016590 03/05/2023 Bhil Khalapabhai Rukhiyabhai 1115007WL001541 Bhil Khalapabhai Rukhiyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506360 BHIL KHALAPABHAI RUKHIYABHAI BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-053-001/11161963
() 		1115007000NRG24030520230016591 03/05/2023 Bhil Jyantibhai Padakiyabhai 1115007WL001541 Bhil Jyantibhai Padakiyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506344 RADHIKABEN(M) BY F & G JENTIBHAI P BHIL BARODA GUJARAT GRAMIN BANK(606995)
44 SANKHEDA GJ-15-007-053-001/11161964
() 		1115007000NRG24030520230016592 03/05/2023 Rathava Shaileshbhai Ursanbhai 1115007WL001541 Rathava Shaileshbhai Ursanbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506354 SHAILESHBHAI URSANBHAI RATHAVA BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-053-001/11161965
() 		1115007000NRG24030520230016593 03/05/2023 Bhil Velkiben Bhudarbhai 1115007WL001541 Bhil Velkiben Bhudarbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506371 BHIL VELKIBEN BHUDARBHAI BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-053-001/11161966
() 		1115007000NRG24030520230016594 03/05/2023 Bhil Gurjibhai Bamatiyabhai 1115007WL001541 Bhil Gurjibhai Bamatiyabhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1479506353 Bhil Gurjibhai BANK OF BARODA(606985)
SubTotal 164864 164864
Total 164864 164864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030523APB_FTO_17319 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 164864

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