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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_290424APB_FTO_8730
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-13-002-011-001/206
(Chalali) 		1113002000NRG25290420240004235 29/04/2024 Rameshbhai Ramanabhai Talpad 1113002WL000797 Rameshbhai Ramanabhai Talpad 00045 BARB0UTTARS 1792 1792 Processed 03/05/2024 3550684411 RAMESHBHAI RAMANABHA BANK OF BARODA(606985)
SubTotal 1792 1792
2 NADIAD GJ-13-002-011-001/129
(Chalali) 		1113002000NRG25290420240004242 29/04/2024 Talpada Gordhanbhai Babubhai 1113002WL000799 Talpada Gordhanbhai Babubhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684414 GORDHANBHAI BABUBHAI TALPADA BANK OF INDIA(508505)
3 NADIAD GJ-13-002-011-001/131
(Chalali) 		1113002000NRG25290420240004243 29/04/2024 Talpada Kabhaibhai Gotabhai 1113002WL000799 Talpada Kabhaibhai Gotabhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684393 KABHAIBHAI GOTABHAI TALPADA BANK OF INDIA(508505)
4 NADIAD GJ-13-002-011-001/132
(Chalali) 		1113002000NRG25290420240004207 29/04/2024 Talpada Chandrakant Gopalbhai 1113002WL000792 Talpada Chandrakant Gopalbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684385 TALPADA CHANDRAKANT GOPALBHAI BANK OF INDIA(508505)
5 NADIAD GJ-13-002-011-001/135
(Chalali) 		1113002000NRG25290420240004210 29/04/2024 Talpada Sureshbhai Harmanbhai 1113002WL000792 Talpada Sureshbhai Harmanbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684381 SURESHBHAI HARMANBHAI TALPADA BANK OF INDIA(508505)
6 NADIAD GJ-13-002-011-001/136
(Chalali) 		1113002000NRG25290420240004212 29/04/2024 Talpada Indubhai Ramanbhai 1113002WL000793 Talpada Indubhai Ramanbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684383 INDUBHAI RAMANBHAI TALPADA BANK OF INDIA(508505)
7 NADIAD GJ-13-002-011-001/138
(Chalali) 		1113002000NRG25290420240004214 29/04/2024 Talpada Sunilkumar Ambalal 1113002WL000793 Talpada Sunilkumar Ambalal 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684408 SUNILKUMAR AMBALAL TALPADA BANK OF INDIA(508505)
8 NADIAD GJ-13-002-011-001/2017
(Chalali) 		1113002000NRG25290420240004227 29/04/2024 Talpada Punambhai Chaturbhai 1113002WL000796 Talpada Punambhai Chaturbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684384 PUNAMBHAI CHATURBHAI TALPADA BANK OF INDIA(508505)
9 NADIAD GJ-13-002-011-001/202
(Chalali) 		1113002000NRG25290420240004232 29/04/2024 Talpada Mahendrabhai Galabhai 1113002WL000797 Talpada Mahendrabhai Galabhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684386 TALPADA MAHENDRABHAI GALABHAI BANK OF INDIA(508505)
10 NADIAD GJ-13-002-011-001/207
(Chalali) 		1113002000NRG25290420240004236 29/04/2024 Talpada Mohanbhai Jethabhai 1113002WL000797 Talpada Mohanbhai Jethabhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684392 MOHANBHAI JETHABHAI TALPADA BANK OF INDIA(508505)
11 NADIAD GJ-13-002-011-001/210
(Chalali) 		1113002000NRG25290420240004238 29/04/2024 Talpada Ashokbhai Prabhatbhai 1113002WL000798 Talpada Ashokbhai Prabhatbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684412 ASHOKBHAI PRABHATBHAI TALPADA BANK OF INDIA(508505)
12 NADIAD GJ-13-002-011-001/211
(Chalali) 		1113002000NRG25290420240004239 29/04/2024 Talpada Mangalbhai Marghabhai 1113002WL000798 Talpada Mangalbhai Marghabhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684415 MANGALBHAI MARGHABHAI TALPADA BANK OF INDIA(508505)
13 NADIAD GJ-13-002-011-001/213
(Chalali) 		1113002000NRG25290420240004240 29/04/2024 Talpada Hiraben Dhanjibhai 1113002WL000798 Talpada Hiraben Dhanjibhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684405 HIRABEN DHANJIBHAI TALPADA BANK OF INDIA(508505)
14 NADIAD GJ-13-002-011-001/214
(Chalali) 		1113002000NRG25290420240004241 29/04/2024 Talpada Dhanjibhai Joitabhai 1113002WL000798 Talpada Dhanjibhai Joitabhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684387 TALPADA DHANJIBHAI JOITABHAI BANK OF INDIA(508505)
15 NADIAD GJ-13-002-011-001/67
(Chalali) 		1113002000NRG25290420240004218 29/04/2024 Talpada Kishmatbhai Kantibhai 1113002WL000794 Talpada Kishmatbhai Kantibhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684391 KISHMATBHAI MKANTIBHAI TALPADA BANK OF INDIA(508505)
16 NADIAD GJ-13-002-011-001/70
(Chalali) 		1113002000NRG25290420240004222 29/04/2024 Talpada Gauriben Rajeshbhai 1113002WL000795 Talpada Gauriben Rajeshbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684407 GAURIBEN RAJESHBHAI TALPADA BANK OF INDIA(508505)
17 NADIAD GJ-13-002-011-001/702
(Chalali) 		1113002000NRG25290420240004228 29/04/2024 Talpada Kismatbhai Mohanbhai 1113002WL000796 Talpada Kismatbhai Mohanbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684417 Mr. KISMATBHAI MOHANBHAI TALPADA INDIAN BANK(607105)
18 NADIAD GJ-13-002-011-001/703
(Chalali) 		1113002000NRG25290420240004223 29/04/2024 Talpada Sureshbhai Chimanbhai 1113002WL000795 Talpada Sureshbhai Chimanbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684409 SURESHBHAI CHIMANBHAI TALPADA BANK OF INDIA(508505)
19 NADIAD GJ-13-002-011-001/707
(Chalali) 		1113002000NRG25290420240004229 29/04/2024 Talpada Kantibhai Chaturbhai 1113002WL000796 Talpada Kantibhai Chaturbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684382 KANTIBHAI CHATURBHAI TALPADA BANK OF INDIA(508505)
20 NADIAD GJ-13-002-011-001/708
(Chalali) 		1113002000NRG25290420240004230 29/04/2024 Talpada Jitendrabhai Manibhai 1113002WL000796 Talpada Jitendrabhai Manibhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684413 JITENDRABHAI MANIBHAI TALPADA BANK OF INDIA(508505)
21 NADIAD GJ-13-002-011-001/71
(Chalali) 		1113002000NRG25290420240004220 29/04/2024 Talpada Maheshbhai Ramanbhai 1113002WL000794 Talpada Maheshbhai Ramanbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684389 MAHESHBHAI RAMANBHAI TALPADA BANK OF INDIA(508505)
22 NADIAD GJ-13-002-011-001/710
(Chalali) 		1113002000NRG25290420240004231 29/04/2024 Talpada Natubhai Bhudhabhai 1113002WL000796 Talpada Natubhai Bhudhabhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684388 TALPADA NATUBHAI BUDHABHAI BANK OF INDIA(508505)
23 NADIAD GJ-13-002-011-001/72
(Chalali) 		1113002000NRG25290420240004221 29/04/2024 Talpada Chandrakantbhai Dahyabhai 1113002WL000794 Talpada Chandrakantbhai Dahyabhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684406 TALPADA CHANDRAKANTBHAI DAHYABHAI BANK OF INDIA(508505)
24 NADIAD GJ-13-002-011-001/73
(Chalali) 		1113002000NRG25290420240004224 29/04/2024 Talpada Sureshbhai Lallubhai 1113002WL000795 Talpada Sureshbhai Lallubhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684390 MR SURESHBHAI LALLUBHAI TALPADA STATE BANK OF INDIA(508548)
25 NADIAD GJ-13-002-011-001/76
(Chalali) 		1113002000NRG25290420240004226 29/04/2024 Talpada Narsinhbhai Ravjibhai 1113002WL000795 Talpada Narsinhbhai Ravjibhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684416 NARSINHBHAI RAVJIBHAI TALPADA BANK OF INDIA(508505)
26 NADIAD GJ-13-002-011-001/99
(Chalali) 		1113002000NRG25290420240004216 29/04/2024 Talpada jayshreeben Rameshbhai 1113002WL000793 Talpada jayshreeben Rameshbhai 00048 BKID0002832 1792 1792 Processed 03/05/2024 3550684394 JAYSHREEBEN RAMESHBHAI TALPADA BANK OF INDIA(508505)
SubTotal 44800 44800
27 NADIAD GJ-13-002-011-001/1527
(Chalali) 		1113002000NRG25290420240004211 29/04/2024 Talpada Dilipbhai Laxmanbhai 1113002WL000792 Talpada Dilipbhai Laxmanbhai 00165 IBKL0000709 1792 1792 Processed 03/05/2024 3550684410 DILIPBHAI LAXMANBHAI TALPADA IDBI BANK(607095)
SubTotal 1792 1792
28 NADIAD GJ-13-002-011-001/134
(Chalali) 		1113002000NRG25290420240004209 29/04/2024 Talpada Vishnubhai Gobarbhai 1113002WL000792 Talpada Vishnubhai Gobarbhai 00176 IDIB000S056 1792 1792 Processed 03/05/2024 3550684400 Mr. Talpada Vishnubhai INDIAN BANK(607105)
29 NADIAD GJ-13-002-011-001/139
(Chalali) 		1113002000NRG25290420240004215 29/04/2024 Talapada Kokilaben Govindbhai 1113002WL000793 Talapada Kokilaben Govindbhai 00176 IDIB000S056 1792 1792 Processed 03/05/2024 3550684404 Mrs. Talapada Kokilaben Govindbhai INDIAN BANK(607105)
30 NADIAD GJ-13-002-011-001/140
(Chalali) 		1113002000NRG25290420240004217 29/04/2024 Talpada Sanjaybhai Babubhai 1113002WL000794 Talpada Sanjaybhai Babubhai 00176 IDIB000S056 1792 1792 Processed 03/05/2024 3550684402 Mr. Talpada Sanjaybhai Babubhai INDIAN BANK(607105)
31 NADIAD GJ-13-002-011-001/203
(Chalali) 		1113002000NRG25290420240004233 29/04/2024 Talpada Dineshbhai Sureshbhai 1113002WL000797 Talpada Dineshbhai Sureshbhai 00176 IDIB000S056 1792 1792 Processed 03/05/2024 3550684399 DINESHKUMAR SURESHBHAI TALPADA BANK OF INDIA(508505)
32 NADIAD GJ-13-002-011-001/204
(Chalali) 		1113002000NRG25290420240004234 29/04/2024 Talpada Manubhai Joitaram 1113002WL000797 Talpada Manubhai Joitaram 00176 IDIB000S056 1792 1792 Processed 03/05/2024 3550684397 Mr. MANUBHAI JOITABHAI TALPADA INDIAN BANK(607105)
33 NADIAD GJ-13-002-011-001/209
(Chalali) 		1113002000NRG25290420240004237 29/04/2024 Talapada Shaieshbhai Ramabhai 1113002WL000798 Talapada Shaieshbhai Ramabhai 00176 IDIB000S056 1792 1792 Processed 03/05/2024 3550684403 Mr. Talapada Shaileshbhai Ramabhai INDIAN BANK(607105)
34 NADIAD GJ-13-002-011-001/68
(Chalali) 		1113002000NRG25290420240004219 29/04/2024 Talpada Rameshbhai Gobarbhai 1113002WL000794 Talpada Rameshbhai Gobarbhai 00176 IDIB000S056 1792 1792 Processed 03/05/2024 3550684398 Mr. RAMESHBHAI GOBARBHAI TAPADA INDIAN BANK(607105)
35 NADIAD GJ-13-002-011-001/75
(Chalali) 		1113002000NRG25290420240004225 29/04/2024 Talpada Raysingbhai Bhalabhai 1113002WL000795 Talpada Raysingbhai Bhalabhai 00176 IDIB000S056 1792 1792 Processed 03/05/2024 3550684401 Mr. Talpda Raysingbhai Bhalabhai INDIAN BANK(607105)
SubTotal 14336 14336
36 NADIAD GJ-13-002-011-001/133
(Chalali) 		1113002000NRG25290420240004208 29/04/2024 Talpada Balvantbhai Dhanabhai 1113002WL000792 Talpada Balvantbhai Dhanabhai 00415 SBIN0001615 1792 1792 Processed 03/05/2024 3550684395 TALPADA BALVANTBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
37 NADIAD GJ-13-002-011-001/137
(Chalali) 		1113002000NRG25290420240004213 29/04/2024 Talpada Ramesh Bhai jorabhai 1113002WL000793 Talpada Ramesh Bhai jorabhai 00662 BDBL0001837 1792 1792 Processed 03/05/2024 3550684396 RAMESHBHAI JORABHAI TALPADA THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 1792 1792
Total 66304 66304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_290424APB_FTO_8730 Bank of Baroda BARB0UTTARS UTTARSANDA DIST KHEDA 1792
2 NADIAD GJ1113002_290424APB_FTO_8730 Bank of India BKID0002832 ALINDRA 44800
3 NADIAD GJ1113002_290424APB_FTO_8730 IDBI Bank IBKL0000709 NADIAD 1792
4 NADIAD GJ1113002_290424APB_FTO_8730 Indian Bank IDIB000S056 SURASMAL 14336
5 NADIAD GJ1113002_290424APB_FTO_8730 State Bank of India SBIN0001615 CHAKLASI 1792
6 NADIAD GJ1113002_290424APB_FTO_8730 Bandhan Bank Limited BDBL0001837 NADIAD 1792

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