Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:09:32 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_170524APB_FTO_17297
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-15-007-025-002/11160941
() 		1115007000NRG25160520240017227 17/05/2024 Tadvi Nanubhai Bakorbhai 1115007WL002821 Tadvi Nanubhai Bakorbhai 00045 BARB0BAHADA 3080 3080 Processed 22/05/2024 4226623282 MR NANUBHAI TADVI STATE BANK OF INDIA(508548)
2 SANKHEDA GJ-15-007-052-001/11161049
() 		1115007000NRG25160520240017269 17/05/2024 Tadvi Anilbhai Nitinbhai 1115007WL002826 Tadvi Anilbhai Nitinbhai 00045 BARB0BAHADA 3360 3360 Processed 22/05/2024 4226623283 ANIL NITINBHAI TADVI BANK OF BARODA(606985)
SubTotal 6440 6440
3 SANKHEDA GJ-15-007-042-001/11161134
() 		1115007000NRG25160520240017070 17/05/2024 Tadvi Shubhashbhai Jesngbhai 1115007WL002803 Tadvi Shubhashbhai Jesngbhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623245 TADVI SUBHASBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-042-001/11161135
() 		1115007000NRG25160520240017071 17/05/2024 Tadvi Meenaben Subhashbhai 1115007WL002803 Tadvi Meenaben Subhashbhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623246 TADVI MINABEN BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-042-001/11161137
() 		1115007000NRG25160520240017072 17/05/2024 Tadvi Revaben Maheshbhai 1115007WL002803 Tadvi Revaben Maheshbhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623247 TADVI REVABEN BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-042-001/11161153
() 		1115007000NRG25160520240017073 17/05/2024 Tadvi Nareshbhai Bhimabhai 1115007WL002803 Tadvi Nareshbhai Bhimabhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623249 TADVI NARESHBHAI BHI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-042-001/11161155
() 		1115007000NRG25160520240017074 17/05/2024 Tadvi Anilbhai Balubhai 1115007WL002803 Tadvi Anilbhai Balubhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623250 TADVI ANILBHAI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-042-001/11161163
() 		1115007000NRG25160520240017075 17/05/2024 Tadvi Rameshbhai Jeshangbhai 1115007WL002803 Tadvi Rameshbhai Jeshangbhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623248 TADVI RAMESHBHAI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-042-001/11161177
() 		1115007000NRG25160520240017076 17/05/2024 Tadvi Rekhaben Aswinbhai 1115007WL002803 Tadvi Rekhaben Aswinbhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623251 TADVI REKHABEN ASWIN BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161249
() 		1115007000NRG25160520240017077 17/05/2024 Tadvi Kaushikkumar Eswarbhai 1115007WL002803 Tadvi Kaushikkumar Eswarbhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623252 TADAVI KAUSHIKKUMAR BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-042-001/11161251
() 		1115007000NRG25160520240017078 17/05/2024 Tadvi Alpeshbhai Ambubhai 1115007WL002803 Tadvi Alpeshbhai Ambubhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623254 TADAVI ALPESHABHAI A BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-042-001/11161254
() 		1115007000NRG25160520240017079 17/05/2024 Tadvi Aswinbhai Kanchanbhai 1115007WL002803 Tadvi Aswinbhai Kanchanbhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623253 TADVI ASWINBHAI KANC BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-042-001/11161290
() 		1115007000NRG25160520240017080 17/05/2024 Tadvi Jagdishbhai Devabhai 1115007WL002803 Tadvi Jagdishbhai Devabhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623255 MR RUPABHAI CHHAGANBHAI TADAVI STATE BANK OF INDIA(508548)
14 SANKHEDA GJ-15-007-042-001/11161292
() 		1115007000NRG25160520240017081 17/05/2024 Tadvi Bhavnaben Pramodbhai 1115007WL002803 Tadvi Bhavnaben Pramodbhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623258 TADVI BHAVANAVBEN PR BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-042-001/11161293
() 		1115007000NRG25160520240017082 17/05/2024 Tadvi Bhimabhai Himmatbhai 1115007WL002803 Tadvi Bhimabhai Himmatbhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623244 TADVI BHIMABHAI HIMM BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-042-001/11161294
() 		1115007000NRG25160520240017083 17/05/2024 Tadvi Niruben Balubhai 1115007WL002803 Tadvi Niruben Balubhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623243 TADVI NIRUBEN BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-042-001/11161297
() 		1115007000NRG25160520240017084 17/05/2024 Tadvi Baliben Rameshbhai 1115007WL002803 Tadvi Baliben Rameshbhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623259 TADVI BALIBEN BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-042-001/11161298
() 		1115007000NRG25160520240017085 17/05/2024 Tadvi Ushaben Rameshbahi 1115007WL002803 Tadvi Ushaben Rameshbahi 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623242 TADVI USHABEN BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-042-001/11161299
() 		1115007000NRG25160520240017086 17/05/2024 Tadvi Amitbhai Jasubhai 1115007WL002803 Tadvi Amitbhai Jasubhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623257 TADVI AMITBHAI JASHU BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-042-001/11161300
() 		1115007000NRG25160520240017087 17/05/2024 Tadvi Mukeshbhai Bhimabhai 1115007WL002803 Tadvi Mukeshbhai Bhimabhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623256 TADVI MUKESHBHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-042-001/11161420
() 		1115007000NRG25160520240017060 17/05/2024 Rathod Chetnaben Dilipsinh 1115007WL002799 Rathod Chetnaben Dilipsinh 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623239 RATHOD CHETNABEN DIL BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-042-001/11161449
() 		1115007000NRG25160520240017063 17/05/2024 Tadvi Sukiben Kantibhai 1115007WL002799 Tadvi Sukiben Kantibhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623240 TADVI SUKIBEN BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-042-001/11161450
() 		1115007000NRG25160520240017064 17/05/2024 Tadvi Kantibhai Somabhai 1115007WL002799 Tadvi Kantibhai Somabhai 00045 BARB0INDRAL 3584 3584 Processed 22/05/2024 4226623241 TADVI KANTIBHAI BANK OF BARODA(606985)
SubTotal 75264 75264
24 SANKHEDA GJ-15-007-052-001/11160962
() 		1115007000NRG25160520240017267 17/05/2024 Solanki Amitbhai Jashubhai 1115007WL002826 Solanki Amitbhai Jashubhai 00045 BARB0LIMDAX 3360 3360 Processed 22/05/2024 4226623267 SOLANKI AMIT HDFC BANK LTD(607152)
25 SANKHEDA GJ-15-007-052-001/11160962
() 		1115007000NRG25160520240017266 17/05/2024 Solanki Jayaben Jashubhai 1115007WL002826 Solanki Jayaben Jashubhai 00045 BARB0LIMDAX 3360 3360 Processed 22/05/2024 4226623266 JAYABEN JASUBHAI SOL BANK OF BARODA(606985)
SubTotal 6720 6720
26 SANKHEDA GJ-15-007-052-001/11160865
() 		1115007000NRG25160520240017265 17/05/2024 Tadvi Ashokbhai Chandubhai 1115007WL002826 Tadvi Ashokbhai Chandubhai 00045 BARB0RUSTAM 3360 3360 Processed 22/05/2024 4226623274 ASHOKBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 3360 3360
27 SANKHEDA GJ-15-007-042-001/11161381
() 		1115007000NRG25160520240017088 17/05/2024 Tadvi Mahesbhai Jesingbhai 1115007WL002803 Tadvi Mahesbhai Jesingbhai 00045 BARB0SANKHE 3584 3584 Processed 22/05/2024 4226623233 MAHESH JESING TADVI BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-052-001/11161005
() 		1115007000NRG25160520240017268 17/05/2024 Tadvi Champaben Shaileshbha 1115007WL002826 Tadvi Champaben Shaileshbha 00045 BARB0SANKHE 3360 3360 Processed 22/05/2024 4226623281 TADVI CHAMPABEN BANK OF BARODA(606985)
SubTotal 6944 6944
29 SANKHEDA GJ-15-007-042-001/11161411
() 		1115007000NRG25160520240017057 17/05/2024 Tadvi Maganbhai Jethabhai 1115007WL002799 Tadvi Maganbhai Jethabhai 00045 BARB0TALSAT 3584 3584 Processed 22/05/2024 4226623265 TADVI MAGANBHAI JETH BANK OF BARODA(606985)
SubTotal 3584 3584
30 SANKHEDA GJ-15-007-042-001/11161359
() 		1115007000NRG25160520240017050 17/05/2024 Tadvi Khodabhai Fatabhai 1115007WL002799 Tadvi Khodabhai Fatabhai 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623278 TADVI KHODABHAI BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-042-001/11161365
() 		1115007000NRG25160520240017051 17/05/2024 Tadvi Madhuben Raysingbhai 1115007WL002799 Tadvi Madhuben Raysingbhai 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623280 TADVI MADHUBEN BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-042-001/11161367
() 		1115007000NRG25160520240017052 17/05/2024 Tadvi Jashodaben Sursingbhai 1115007WL002799 Tadvi Jashodaben Sursingbhai 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623237 RAVAL JASHODABEN BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-042-001/11161371
() 		1115007000NRG25160520240017053 17/05/2024 Tadvi Arunaben Jasubhai 1115007WL002799 Tadvi Arunaben Jasubhai 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623276 TADVI ARUNABEN JASHU BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-042-001/11161372
() 		1115007000NRG25160520240017054 17/05/2024 Tadvi Jasubhai Jethabhai 1115007WL002799 Tadvi Jasubhai Jethabhai 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623277 MR JASHUBHAI JETHABHAI TADAVI STATE BANK OF INDIA(508548)
35 SANKHEDA GJ-15-007-042-001/11161376
() 		1115007000NRG25160520240017055 17/05/2024 Tadvi Niruben Sanjaybhai 1115007WL002799 Tadvi Niruben Sanjaybhai 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623279 TADVI NIRUBEN SANJAY BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-042-001/11161383
() 		1115007000NRG25160520240017056 17/05/2024 Tadvi Mansukhbhai Bhikhabhai 1115007WL002799 Tadvi Mansukhbhai Bhikhabhai 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623275 TADVI MANSUKHABHAI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-042-001/11161416
() 		1115007000NRG25160520240017058 17/05/2024 Tadvi Pravinbhai Budhabhai 1115007WL002799 Tadvi Pravinbhai Budhabhai 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623236 TADVI PRAVINBHAI BUD BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-042-001/11161417
() 		1115007000NRG25160520240017059 17/05/2024 Tadvi Suryakantbhai Pravinbhai 1115007WL002799 Tadvi Suryakantbhai Pravinbhai 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623238 TADVI SURYAKANTBHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-042-001/11161421
() 		1115007000NRG25160520240017061 17/05/2024 Parmar Jasvantsinh Bhimsinh 1115007WL002799 Parmar Jasvantsinh Bhimsinh 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623234 MR PARMAR JASHAVANTSINH BHIMSINH STATE BANK OF INDIA(508548)
40 SANKHEDA GJ-15-007-042-001/11161422
() 		1115007000NRG25160520240017062 17/05/2024 Parmar Amratben Jasvantsinh 1115007WL002799 Parmar Amratben Jasvantsinh 00045 BARB0VASNAX 3584 3584 Processed 22/05/2024 4226623235 AMRATBEN JASVANTSINH BANK OF BARODA(606985)
SubTotal 39424 39424
41 SANKHEDA GJ-15-007-025-002/11161130
() 		1115007000NRG25160520240017228 17/05/2024 TADVI HITESHBHAI NATUBHAI 1115007WL002821 TADVI HITESHBHAI NATUBHAI 00152 HDFC0003530 3080 3080 Processed 22/05/2024 4226623262 HITESHKUMAR NATUBHAI TADVI HDFC BANK LTD(607152)
42 SANKHEDA GJ-15-007-025-002/11161131
() 		1115007000NRG25160520240017229 17/05/2024 TADVI RAJINBHAI BHAILALBHAI 1115007WL002821 TADVI RAJINBHAI BHAILALBHAI 00152 HDFC0003530 3080 3080 Processed 22/05/2024 4226623263 RAJINBHAI BHAILALBHAI TADVI HDFC BANK LTD(607152)
43 SANKHEDA GJ-15-007-025-002/34-A
() 		1115007000NRG25160520240017231 17/05/2024 Ranjeetbhai 1115007WL002821 Ranjeetbhai 00152 HDFC0003530 3080 3080 Processed 22/05/2024 4226623269 Mr. RANJITBHAI KHODABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 SANKHEDA GJ-15-007-025-002/34-A
() 		1115007000NRG25160520240017232 17/05/2024 Sumitraben 1115007WL002821 Sumitraben 00152 HDFC0003530 3080 3080 Processed 22/05/2024 4226623268 MRS SUMITRABEN RANJITBHAI TADAVI STATE BANK OF INDIA(508548)
45 SANKHEDA GJ-15-007-025-002/52-A
() 		1115007000NRG25160520240017234 17/05/2024 Kailashben 1115007WL002821 Kailashben 00152 HDFC0003530 3080 3080 Processed 22/05/2024 4226623270 VINUBHAI BAKORBHAI TADVI HDFC BANK LTD(607152)
46 SANKHEDA GJ-15-007-025-002/52-A
() 		1115007000NRG25160520240017233 17/05/2024 Tadvi Vinubhai Bakorbhai 1115007WL002821 Tadvi Vinubhai Bakorbhai 00152 HDFC0003530 3080 3080 Processed 22/05/2024 4226623261 Mr. VINUBHAI BAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 SANKHEDA GJ-15-007-025-002/56-A
() 		1115007000NRG25160520240017236 17/05/2024 Shantaben 1115007WL002821 Shantaben 00152 HDFC0003530 2800 2800 Processed 22/05/2024 4226623264 MAHENDRABHAI BAKORBHAI TADVI HDFC BANK LTD(607152)
SubTotal 21280 21280
48 SANKHEDA GJ-15-007-042-001/11161033
() 		1115007000NRG25160520240017069 17/05/2024 Tadvi Ambubhai Chhaganbhai 1115007WL002803 Tadvi Ambubhai Chhaganbhai 00415 SBIN0003324 3584 3584 Processed 22/05/2024 4226623271 Mr. AMBUBHAI CHHAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
49 SANKHEDA GJ-15-007-025-002/11-A
() 		1115007000NRG25160520240017226 17/05/2024 Dineshbhai 1115007WL002821 Dineshbhai 00415 SBIN0010996 3080 3080 Processed 22/05/2024 4226623273 MR DINESHBHAI NANUBHAI TADVI STATE BANK OF INDIA(508548)
50 SANKHEDA GJ-15-007-025-002/11161140
() 		1115007000NRG25160520240017230 17/05/2024 Tadvi Akshaybhai Sanjaybhai 1115007WL002821 Tadvi Akshaybhai Sanjaybhai 00415 SBIN0010996 3080 3080 Processed 22/05/2024 4226623260 MR TADVI AKSHAYBHAI SANJAYBHAI STATE BANK OF INDIA(508548)
51 SANKHEDA GJ-15-007-025-002/56-A
() 		1115007000NRG25160520240017235 17/05/2024 Mahendrabhai 1115007WL002821 Mahendrabhai 00415 SBIN0010996 3080 3080 Processed 22/05/2024 4226623272 MR MAHENDRABHAI BAKORBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 175840 175840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170524APB_FTO_17297 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 6440
2 SANKHEDA GJ1115007_170524APB_FTO_17297 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 75264
3 SANKHEDA GJ1115007_170524APB_FTO_17297 Bank of Baroda BARB0LIMDAX LIMDA 6720
4 SANKHEDA GJ1115007_170524APB_FTO_17297 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3360
5 SANKHEDA GJ1115007_170524APB_FTO_17297 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 6944
6 SANKHEDA GJ1115007_170524APB_FTO_17297 Bank of Baroda BARB0TALSAT TALSAT 3584
7 SANKHEDA GJ1115007_170524APB_FTO_17297 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 39424
8 SANKHEDA GJ1115007_170524APB_FTO_17297 H.D.F.C. Bank HDFC0003530 SIMALIYA 21280
9 SANKHEDA GJ1115007_170524APB_FTO_17297 State Bank of India SBIN0003324 BHATPUR 3584
10 SANKHEDA GJ1115007_170524APB_FTO_17297 State Bank of India SBIN0010996 MANJROL 9240

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