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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020623APB_FTO_48503
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-15-007-050-001/111162036
() 		1115007000NRG24020620230055298 02/06/2023 Tadavi Rahulbhai Manilal 1115007WL005683 Tadavi Rahulbhai Manilal 00045 BARB0CHIKHO 3584 3584 Processed 09/06/2023 2339206931 Tadvi Rahulbhai BANK OF BARODA(606985)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-050-002/11161143
() 		1115007000NRG24020620230055466 02/06/2023 Rathava Sukharam Malsing 1115007WL005705 Rathava Sukharam Malsing 00045 BARB0JABUGA 3328 3328 Processed 09/06/2023 2339206968 SUKHARAMBHAI.MALASINGlRATHAVA BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-050-002/11161156
() 		1115007000NRG24020620230055468 02/06/2023 Tadavi Maniben Ganpatbhai 1115007WL005705 Tadavi Maniben Ganpatbhai 00045 BARB0JABUGA 3328 3328 Processed 09/06/2023 2339206933 MANIBEN GANPATBHAI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-050-002/11161198
() 		1115007000NRG24020620230055461 02/06/2023 Tadvi Mangubhai Chandubhai 1115007WL005704 Tadvi Mangubhai Chandubhai 00045 BARB0JABUGA 3584 3584 Processed 09/06/2023 2339206932 MANGUBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
SubTotal 10240 10240
5 SANKHEDA GJ-15-007-050-001/111161943
() 		1115007000NRG24020620230055510 02/06/2023 Parmar Mohanbhai Lallubhai 1115007WL005713 Parmar Mohanbhai Lallubhai 00045 BARB0VASNAX 3584 3584 Rejected 09/06/2023 2339206936 Aadhaar Number not Mapped to Account Number
6 SANKHEDA GJ-15-007-050-001/111161952
() 		1115007000NRG24020620230055455 02/06/2023 vasava sagursing rupsing 1115007WL005704 vasava sagursing rupsing 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206946 MR SAGURSINH RUPSINH VASAVA STATE BANK OF INDIA(508548)
7 SANKHEDA GJ-15-007-050-001/111161972
() 		1115007000NRG24020620230055307 02/06/2023 Vasava Meghabhai Samariyabhai 1115007WL005684 Vasava Meghabhai Samariyabhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206942 MR MEGHABHAI SAMARIYABHAI VASAVA STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-050-001/111161974
() 		1115007000NRG24020620230055297 02/06/2023 Vasava Vikrambhai Veragibhai 1115007WL005683 Vasava Vikrambhai Veragibhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206943 VIKRAMBHAI VERAGIBHAI VASAVA BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-050-001/111161985
() 		1115007000NRG24020620230055511 02/06/2023 Rajput Jayendrasinh Kanaksinh 1115007WL005713 Rajput Jayendrasinh Kanaksinh 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206937 JAYENDRASINH KANKASINH RAJPUT BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-050-001/111162015
() 		1115007000NRG24020620230055309 02/06/2023 Bhil Raghabhai Vitthalbhai 1115007WL005684 Bhil Raghabhai Vitthalbhai 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339206949 RAGHABHAI VITTHALBHAI BHIL BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-050-001/111162019
() 		1115007000NRG24020620230055512 02/06/2023 Bhil Rameshbhai Kanubhai 1115007WL005713 Bhil Rameshbhai Kanubhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206960 Bhil Rameshbhai Kanubhai BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-050-001/11161224
() 		1115007000NRG24020620230055310 02/06/2023 Vasava Dineshbhai Kanchanbhai 1115007WL005684 Vasava Dineshbhai Kanchanbhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206955 Vasava Dineshbhai BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-050-001/11161239
() 		1115007000NRG24020620230055311 02/06/2023 Vasava Mohanbhai Jinabhai 1115007WL005684 Vasava Mohanbhai Jinabhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206934 Mr. MOHANBHAI JINABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SANKHEDA GJ-15-007-050-001/11161351
() 		1115007000NRG24020620230055300 02/06/2023 Vasava Dharmabhai Parsing 1115007WL005683 Vasava Dharmabhai Parsing 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206944 DHARMABHAI PARSINHBHAI VASAWA BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-050-001/11161351
() 		1115007000NRG24020620230055301 02/06/2023 Vasava Keshiben Dharmabhai 1115007WL005683 Vasava Keshiben Dharmabhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206947 KESUBEN DHARMABHAI VASAWA BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-050-001/11161364
() 		1115007000NRG24020620230055302 02/06/2023 Vasava Ganjibhai Mithabhai 1115007WL005683 Vasava Ganjibhai Mithabhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206938 GAN JI BHAI VASAWA BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-050-001/11161364
() 		1115007000NRG24020620230055303 02/06/2023 Vasava Savitaben Ganjibhai 1115007WL005683 Vasava Savitaben Ganjibhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206961 VASAW SAVITA BEN BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-050-001/11161371
() 		1115007000NRG24020620230055312 02/06/2023 Vasava Rimjibhai Temariyabhai 1115007WL005684 Vasava Rimjibhai Temariyabhai 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339206941 RIMJIBHAI TEMARIYABHAI VASAVA BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-050-001/11161375
() 		1115007000NRG24020620230055513 02/06/2023 Vasava Gurujibhai Gumanbhai 1115007WL005713 Vasava Gurujibhai Gumanbhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206952 Mr. GURJIBHAI GUMANBHAI VASHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-050-001/11161378
() 		1115007000NRG24020620230055518 02/06/2023 Vasava Kevjibhai Gumanbhai 1115007WL005714 Vasava Kevjibhai Gumanbhai 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339206939 Mr. KEVAJIBHAI GUMANBHAI VASHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-050-001/11161384
() 		1115007000NRG24020620230055313 02/06/2023 Vasava Vinodbhai Gumanbhai 1115007WL005684 Vasava Vinodbhai Gumanbhai 00045 BARB0VASNAX 3328 3328 Rejected 09/06/2023 2339206954 Aadhaar Number not Mapped to Account Number
22 SANKHEDA GJ-15-007-050-001/11161451
() 		1115007000NRG24020620230055514 02/06/2023 Tadvi Jashiben Chaganbhai 1115007WL005713 Tadvi Jashiben Chaganbhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206951 JASHIBEN CHHGANBHAI TADVI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-050-001/11161479
() 		1115007000NRG24020620230055306 02/06/2023 Tadvi Dilipbhai Babubhai 1115007WL005683 Tadvi Dilipbhai Babubhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206948 DILIPBHAI BABUBHAI TADVI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-050-001/11161481
() 		1115007000NRG24020620230055515 02/06/2023 Tadvi Dineshbhai Ranchhodbhai 1115007WL005713 Tadvi Dineshbhai Ranchhodbhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206940 DINESHBHAI RANCHHODBHAI TADVI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-050-001/11161481
() 		1115007000NRG24020620230055516 02/06/2023 Tadvi Govindbhai Ranchhodbhai 1115007WL005713 Tadvi Govindbhai Ranchhodbhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206953 GOVINDBHAI RANCHHODBHAI TADVI BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-050-001/11161508
() 		1115007000NRG24020620230055519 02/06/2023 Rohit Bhagabhai Lallubhai 1115007WL005714 Rohit Bhagabhai Lallubhai 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339206945 BHAGVANBHAI LALLUBHAI PARMAR BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-050-001/11161509
() 		1115007000NRG24020620230055520 02/06/2023 Vankar Nandaben Chimanbhai 1115007WL005714 Vankar Nandaben Chimanbhai 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339206957 Parmar Nandaben BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-050-001/11161572
() 		1115007000NRG24020620230055517 02/06/2023 Bhil Dilipbhai Govindbhai 1115007WL005713 Bhil Dilipbhai Govindbhai 00045 BARB0VASNAX 3584 3584 Rejected 09/06/2023 2339206962 Account closed
29 SANKHEDA GJ-15-007-050-002/111161748
() 		1115007000NRG24020620230055456 02/06/2023 Tadvi Ushaben sukhrambhai 1115007WL005704 Tadvi Ushaben sukhrambhai 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339206950 USHABEN SUKHRAMBHAI TADVI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-050-002/111161875
() 		1115007000NRG24020620230055457 02/06/2023 Bhil Bhayjibhai Mohanbhai 1115007WL005704 Bhil Bhayjibhai Mohanbhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206958 Mr. BHAYJIBHAI MOHANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 SANKHEDA GJ-15-007-050-002/111161992
() 		1115007000NRG24020620230055462 02/06/2023 Bhil Madhuben Narasinhbhai 1115007WL005705 Bhil Madhuben Narasinhbhai 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339206956 Bhil Madhuben BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-050-002/111161997
() 		1115007000NRG24020620230055478 02/06/2023 Bhil Hanshaben Jagdishbhai 1115007WL005707 Bhil Hanshaben Jagdishbhai 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339206959 BHIL HANSABEN JAGDISHBHAI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-050-002/11161119
() 		1115007000NRG24020620230055463 02/06/2023 Rathava Bhiladiben Bhimsing 1115007WL005705 Rathava Bhiladiben Bhimsing 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2339206935 BHILDIBEN BHIMSINGBHAI RATHWA BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-050-002/11161199
() 		1115007000NRG24020620230055470 02/06/2023 Rathava Aradiben Gemsing 1115007WL005705 Rathava Aradiben Gemsing 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339206967 ATHRIBEN GAMSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 104960 104960
35 SANKHEDA GJ-15-007-050-001/11161373
() 		1115007000NRG24020620230055305 02/06/2023 Vasava Sangeetaben Sonjibhai 1115007WL005683 Vasava Sangeetaben Sonjibhai 00415 SBIN0003322 3584 3584 Processed 09/06/2023 2339206964 MRS SANGITABEN SONJIBHAI VASAVA STATE BANK OF INDIA(508548)
36 SANKHEDA GJ-15-007-050-002/111161918
() 		1115007000NRG24020620230055458 02/06/2023 Solanki Kirpalsinh Mahendrasinh 1115007WL005704 Solanki Kirpalsinh Mahendrasinh 00415 SBIN0003322 3584 3584 Processed 09/06/2023 2339206963 KIRPALSINH MAHENDRASINH SOLAN BANK OF BARODA(606985)
SubTotal 7168 7168
37 SANKHEDA GJ-15-007-050-002/11161119
() 		1115007000NRG24020620230055464 02/06/2023 Rathava Lileshbhai Bhimsing 1115007WL005705 Rathava Lileshbhai Bhimsing 00415 SBIN0013020 3328 3328 Processed 09/06/2023 2339206965 LILESHBHAI BHIMSINGBHAI RATHV BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-050-002/11161162
() 		1115007000NRG24020620230055459 02/06/2023 Tadvi Hayaniben Lalubhai 1115007WL005704 Tadvi Hayaniben Lalubhai 00415 SBIN0013020 3328 3328 Processed 09/06/2023 2339206966 Tadvi Hayjaben BANK OF BARODA(606985)
SubTotal 6656 6656
Total 132608 132608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623APB_FTO_48503 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3584
2 SANKHEDA GJ1115007_020623APB_FTO_48503 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 10240
3 SANKHEDA GJ1115007_020623APB_FTO_48503 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 104960
4 SANKHEDA GJ1115007_020623APB_FTO_48503 State Bank of India SBIN0003322 KOSINDRA 7168
5 SANKHEDA GJ1115007_020623APB_FTO_48503 State Bank of India SBIN0013020 NASWADI 6656

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