Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:25:18 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_050623APB_FTO_51409
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-13-002-018-001/154
(Fatepur) 		1113002000NRG24030620230024594 05/06/2023 Talapada Pravinbhai Ravajibhai 1113002WL002922 Talapada Pravinbhai Ravajibhai 00045 BARB0NADASH 3584 3584 Processed 10/06/2023 2403583900 PRAVINBHAI RAVAJIBHAI TALPADA BANK OF BARODA(606985)
SubTotal 3584 3584
2 NADIAD GJ-13-002-049-001/1045
(Sodhpur) 		1113002000NRG24030620230024255 05/06/2023 FATABHAI BACHUBHAI VAGHARI 1113002WL002904 FATABHAI BACHUBHAI VAGHARI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583910 FATABHAI BACHUBHAI VAGHRI BANK OF BARODA(606985)
3 NADIAD GJ-13-002-049-001/1045
(Sodhpur) 		1113002000NRG24030620230024256 05/06/2023 Vaghri Gordhanbhai Fatabhai 1113002WL002904 Vaghri Gordhanbhai Fatabhai 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583896 VAGHRI GORDHANBHAI FATABHAI BANK OF BARODA(606985)
4 NADIAD GJ-13-002-049-001/1047
(Sodhpur) 		1113002000NRG24030620230024258 05/06/2023 RANJANBEN MAHENDRABHAI VAGHARI 1113002WL002904 RANJANBEN MAHENDRABHAI VAGHARI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583922 RANJANBEN MAHENDRABHAI VAGHRI BANK OF BARODA(606985)
5 NADIAD GJ-13-002-049-001/1048
(Sodhpur) 		1113002000NRG24030620230024259 05/06/2023 LILABEN BAGABHAI VAGHRI 1113002WL002904 LILABEN BAGABHAI VAGHRI 00045 BARB0SODPUR 1280 1280 Processed 10/06/2023 2403583914 LILABEN BAGABHAI VAGHRI BANK OF BARODA(606985)
6 NADIAD GJ-13-002-049-001/1069
(Sodhpur) 		1113002000NRG24030620230024260 05/06/2023 VAGHARI KAPILABEN SANJAYBHAI 1113002WL002904 VAGHARI KAPILABEN SANJAYBHAI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583893 VAGHARI KAPILABEN SANJAYBHAI BANK OF BARODA(606985)
7 NADIAD GJ-13-002-049-001/1070
(Sodhpur) 		1113002000NRG24030620230024261 05/06/2023 VAGHRI KAMLABEN FATABHAI 1113002WL002904 VAGHRI KAMLABEN FATABHAI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583895 VAGHRI KAMLABEN FATABHAI BANK OF BARODA(606985)
8 NADIAD GJ-13-002-049-001/1071
(Sodhpur) 		1113002000NRG24030620230024262 05/06/2023 SEJALBEN MAHESHBHAI VAGHRI 1113002WL002904 SEJALBEN MAHESHBHAI VAGHRI 00045 BARB0SODPUR 256 256 Processed 10/06/2023 2403583898 SEJALBEN MAHESHBHAI VAGHRI BANK OF BARODA(606985)
9 NADIAD GJ-13-002-049-001/1075
(Sodhpur) 		1113002000NRG24030620230024264 05/06/2023 BEBIBEN RAMANBHAI VAGHRI 1113002WL002904 BEBIBEN RAMANBHAI VAGHRI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583911 BEBIBEN RAMANBHAI VAGHRI BANK OF BARODA(606985)
10 NADIAD GJ-13-002-049-001/1076
(Sodhpur) 		1113002000NRG24030620230024265 05/06/2023 KALIBEN CHIMANBHAI VAGHRI 1113002WL002904 KALIBEN CHIMANBHAI VAGHRI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583918 KALIBEN CHIMANBHAI VAGHRI BANK OF BARODA(606985)
11 NADIAD GJ-13-002-049-001/1077
(Sodhpur) 		1113002000NRG24030620230024266 05/06/2023 DHARMENDRABHAI VITHALBHAI MEGHA 1113002WL002904 DHARMENDRABHAI VITHALBHAI MEGHA 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583921 DHARMENDRABHAI VITHALBHAI MEGHA BANK OF BARODA(606985)
12 NADIAD GJ-13-002-049-001/1079
(Sodhpur) 		1113002000NRG24030620230024267 05/06/2023 SOLANKI MUKESHKUMAR 1113002WL002904 SOLANKI MUKESHKUMAR 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583897 Solanki Mukeshkumar BANK OF BARODA(606985)
13 NADIAD GJ-13-002-049-001/1081
(Sodhpur) 		1113002000NRG24030620230024268 05/06/2023 BHAGAVANBHAI RAMABHAI SOLANKI 1113002WL002904 BHAGAVANBHAI RAMABHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583904 RAMABHAI GOTABHAI SOLANKI BANK OF BARODA(606985)
14 NADIAD GJ-13-002-049-001/1084
(Sodhpur) 		1113002000NRG24030620230024269 05/06/2023 PRAVINBHAI BUDHABHAI SOLANKI 1113002WL002904 PRAVINBHAI BUDHABHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583887 PRAVINBHAI BUDHABHAI SOLANKI BANK OF BARODA(606985)
15 NADIAD GJ-13-002-049-001/1084
(Sodhpur) 		1113002000NRG24030620230024270 05/06/2023 SAVITABEN BUDHABHAI SOLANKI 1113002WL002904 SAVITABEN BUDHABHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583880 SAVITABEN BUDHABHAI SOLANKI BANK OF BARODA(606985)
16 NADIAD GJ-13-002-049-001/1086
(Sodhpur) 		1113002000NRG24030620230024271 05/06/2023 KANJIBHAI MOHANBHAI SOLANKI 1113002WL002904 KANJIBHAI MOHANBHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583917 KANJIBHAI MOHANBHAI SOLANKI BANK OF BARODA(606985)
17 NADIAD GJ-13-002-049-001/1086
(Sodhpur) 		1113002000NRG24030620230024272 05/06/2023 MINABEN KANJIBHAI SOLANKI 1113002WL002904 MINABEN KANJIBHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583883 MINABEN KANJIBHAI SOLANKI BANK OF BARODA(606985)
18 NADIAD GJ-13-002-049-001/1092
(Sodhpur) 		1113002000NRG24030620230024275 05/06/2023 ARVINDBHAI RAMANBHAI CHUNARA 1113002WL002904 ARVINDBHAI RAMANBHAI CHUNARA 00045 BARB0SODPUR 1024 1024 Processed 10/06/2023 2403583919 ARVINDBHAI R CHUNARA BANK OF BARODA(606985)
19 NADIAD GJ-13-002-049-004/7006
(Sodhpur) 		1113002000NRG24050620230025003 05/06/2023 NITABEN GANPATBHAI PARMAR 1113002WL002945 NITABEN GANPATBHAI PARMAR 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583909 NITABEN GANPATBHAI PARMAR BANK OF BARODA(606985)
20 NADIAD GJ-13-002-049-004/7008
(Sodhpur) 		1113002000NRG24050620230025009 05/06/2023 JASHUBHAI SURSINH SOLANKI 1113002WL002946 JASHUBHAI SURSINH SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583882 SOLANKI JASHUBHAI SURSINHBHAI BANK OF BARODA(606985)
21 NADIAD GJ-13-002-049-004/7009
(Sodhpur) 		1113002000NRG24050620230025010 05/06/2023 SOLANKI UMEDBHAI DIPABHAI 1113002WL002946 SOLANKI UMEDBHAI DIPABHAI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583888 UMEDBHAI DIPABHAI SOLANKI BANK OF BARODA(606985)
22 NADIAD GJ-13-002-049-004/7011
(Sodhpur) 		1113002000NRG24030620230024241 05/06/2023 KANJIBHAI GORDHANBHAI PARMAR 1113002WL002903 KANJIBHAI GORDHANBHAI PARMAR 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583881 KANJIBHAI GORDHQANBHAI PARMAR BANK OF BARODA(606985)
23 NADIAD GJ-13-002-049-004/7012
(Sodhpur) 		1113002000NRG24030620230024243 05/06/2023 SARLABEN SHAILESHBHAI PARMAR 1113002WL002903 SARLABEN SHAILESHBHAI PARMAR 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583889 SARLABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
24 NADIAD GJ-13-002-049-004/7012
(Sodhpur) 		1113002000NRG24030620230024242 05/06/2023 SHAILESHBHAI PRABHATBHAI PARMAR 1113002WL002903 SHAILESHBHAI PRABHATBHAI PARMAR 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583879 SHAILESHBHAI PRABHATBHAI PARMAR BANK OF BARODA(606985)
25 NADIAD GJ-13-002-049-004/7015
(Sodhpur) 		1113002000NRG24030620230024245 05/06/2023 PARMAR VINABEN VIJAYBHAI 1113002WL002903 PARMAR VINABEN VIJAYBHAI 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583884 VINABEN VIJAYBHAI PARMAR BANK OF BARODA(606985)
26 NADIAD GJ-13-002-049-004/7016
(Sodhpur) 		1113002000NRG24030620230024246 05/06/2023 PARMAR SITABEN BHALABHAI 1113002WL002903 PARMAR SITABEN BHALABHAI 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583905 SITABEN BHALABHAI SOLANKI BANK OF BARODA(606985)
27 NADIAD GJ-13-002-049-004/7017
(Sodhpur) 		1113002000NRG24030620230024247 05/06/2023 PARMAR KAMALESHBHAI HARMANBHAI 1113002WL002903 PARMAR KAMALESHBHAI HARMANBHAI 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583920 PARMAR KAMLESHBHAI BANK OF BARODA(606985)
28 NADIAD GJ-13-002-049-004/7025
(Sodhpur) 		1113002000NRG24030620230024248 05/06/2023 SODHA PARMAR VITHALBHAI SALAMBHAI 1113002WL002903 SODHA PARMAR VITHALBHAI SALAMBHAI 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583890 VITTHALBHAI SALAMBHAI SO PARMAR BANK OF BARODA(606985)
29 NADIAD GJ-13-002-049-004/7026
(Sodhpur) 		1113002000NRG24030620230024249 05/06/2023 SODHA PARMAR GAUTAMBHAI KHATARBHAI 1113002WL002903 SODHA PARMAR GAUTAMBHAI KHATARBHAI 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583886 GAUTTAMBHAI KHATARBHAI SODHAPARMAR BANK OF BARODA(606985)
30 NADIAD GJ-13-002-049-004/7031
(Sodhpur) 		1113002000NRG24050620230025011 05/06/2023 SHANABHAI BABARBHAI SOLANKI 1113002WL002946 SHANABHAI BABARBHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583916 SHANABHAI BABARBHAI SOLANKI BANK OF BARODA(606985)
31 NADIAD GJ-13-002-049-004/7041
(Sodhpur) 		1113002000NRG24050620230025004 05/06/2023 SODHA PARMAR MALSINH NARANBHAI 1113002WL002945 SODHA PARMAR MALSINH NARANBHAI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583908 SODHAPARMAR MALSINH NARANBHAI BANK OF BARODA(606985)
32 NADIAD GJ-13-002-049-004/7045
(Sodhpur) 		1113002000NRG24030620230024250 05/06/2023 PARMAR MAHENDRABHAI PRABHATBHAI 1113002WL002903 PARMAR MAHENDRABHAI PRABHATBHAI 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583891 PARMAR MAHENDRABHAI PRABHATBHAI BANK OF BARODA(606985)
33 NADIAD GJ-13-002-049-004/7046
(Sodhpur) 		1113002000NRG24030620230024251 05/06/2023 RAYSINHBHAI PARVATBHAI PARMAR 1113002WL002903 RAYSINHBHAI PARVATBHAI PARMAR 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583906 RAYSINHBHAI PARVATBHAI PARMAR BANK OF BARODA(606985)
34 NADIAD GJ-13-002-049-004/7047
(Sodhpur) 		1113002000NRG24030620230024252 05/06/2023 PARMAR RAJANBHAI AITABHAI 1113002WL002903 PARMAR RAJANBHAI AITABHAI 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583892 PARMAR RAJANBHAI AITABHAI BANK OF BARODA(606985)
35 NADIAD GJ-13-002-049-004/7048
(Sodhpur) 		1113002000NRG24030620230024253 05/06/2023 PARMAR DINESHBAHI CHIMANBHAI 1113002WL002903 PARMAR DINESHBAHI CHIMANBHAI 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583899 PARMAR DINESHBHAI CHIMANBHAI BANK OF BARODA(606985)
36 NADIAD GJ-13-002-049-004/7050
(Sodhpur) 		1113002000NRG24030620230024254 05/06/2023 SHAILESHBHAI PARMAR 1113002WL002903 SHAILESHBHAI PARMAR 00045 BARB0SODPUR 3315 3315 Processed 10/06/2023 2403583894 Shaileshbhai Parmar BANK OF BARODA(606985)
37 NADIAD GJ-13-002-049-004/7052
(Sodhpur) 		1113002000NRG24050620230025005 05/06/2023 UDABHAI SOMABHAI SOLANKI 1113002WL002945 UDABHAI SOMABHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583912 UDABHAI SOMABHAI SOLANKI BANK OF BARODA(606985)
38 NADIAD GJ-13-002-049-004/7053
(Sodhpur) 		1113002000NRG24050620230025006 05/06/2023 VIRABHAI BECHARBHAI SOLANKI 1113002WL002945 VIRABHAI BECHARBHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583913 VIRABHAI BECHARBHAI SOLANKI BANK OF BARODA(606985)
39 NADIAD GJ-13-002-049-004/7055
(Sodhpur) 		1113002000NRG24050620230025013 05/06/2023 ASHOKBHAI FATABHAI PARMAR 1113002WL002947 ASHOKBHAI FATABHAI PARMAR 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583915 ASHOKBHAI FATABHAI PARMAR BANK OF BARODA(606985)
40 NADIAD GJ-13-002-049-004/7056
(Sodhpur) 		1113002000NRG24050620230025014 05/06/2023 HITENDRKUMAR MAGANBHAI SOLANKI 1113002WL002947 HITENDRKUMAR MAGANBHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583903 HITENDRAKUMAR MAGANBAHI SOLANK BANK OF BARODA(606985)
41 NADIAD GJ-13-002-049-004/7057
(Sodhpur) 		1113002000NRG24050620230025015 05/06/2023 GOTABHAI DAHYABHAI PARMAR 1113002WL002947 GOTABHAI DAHYABHAI PARMAR 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583907 VINUBHAI GOTABHAI PARMAR BANK OF BARODA(606985)
42 NADIAD GJ-13-002-049-006/6005
(Sodhpur) 		1113002000NRG24050620230025007 05/06/2023 THAKORBHAI RAMABHAI PARMAR 1113002WL002945 THAKORBHAI RAMABHAI PARMAR 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2403583885 THAKORBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 109655 109655
43 NADIAD GJ-13-002-018-001/154
(Fatepur) 		1113002000NRG24030620230024595 05/06/2023 Talpada Minaben Pravinbhai 1113002WL002922 Talpada Minaben Pravinbhai 00176 IDIB000K068 3584 3584 Processed 10/06/2023 2403583902 Mrs. MINABEN PRAVINBHAI TALPADA INDIAN BANK(607105)
SubTotal 3584 3584
44 NADIAD GJ-13-002-049-001/1090
(Sodhpur) 		1113002000NRG24030620230024273 05/06/2023 CHUNARA DINESHBHAI SHANABHAI 1113002WL002904 CHUNARA DINESHBHAI SHANABHAI 00468 UBIN0539619 1024 1024 Processed 10/06/2023 2403583901 CHUNARA DINESHBHAI SHANABHAI UNION BANK OF INDIA(508500)
SubTotal 1024 1024
Total 117847 117847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_050623APB_FTO_51409 Bank of Baroda BARB0NADASH ASHRAM ROAD BRANCH 3584
2 NADIAD GJ1113002_050623APB_FTO_51409 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 109655
3 NADIAD GJ1113002_050623APB_FTO_51409 Indian Bank IDIB000K068 KANJODA 3584
4 NADIAD GJ1113002_050623APB_FTO_51409 Union Bank of India UBIN0539619 CHUNEL 1024

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