Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:24 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_310323APB_FTO_220246
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 PARDI GJ-18-002-004-001/429341478
(Sondhalwada) 		1118002000NRG23290320230168941 31/03/2023 BABLIBEN ASHOKBHAI PATEL 1118002WL027093 BABLIBEN ASHOKBHAI PATEL 00045 BARB0DBPARI 1652 1652 Processed 03/05/2023 1171924802 BABALIBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARDI GJ-18-002-004-001/429341492
(Sondhalwada) 		1118002000NRG23290320230168942 31/03/2023 NEMLIBEN FULJIBHAI PATEL 1118002WL027093 NEMLIBEN FULJIBHAI PATEL 00045 BARB0DBPARI 1416 1416 Processed 03/05/2023 1171924803 NEMLIBEN FULJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 3068 3068
3 PARDI GJ-18-002-004-001/4270788
(Sondhalwada) 		1118002000NRG23290320230168927 31/03/2023 DHANUBEN UMEDBHAI PATEL 1118002WL027093 DHANUBEN UMEDBHAI PATEL 00045 BARB0MOTAVA 1416 1416 Processed 03/05/2023 1171924821 DHANUBEN UTTAMBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 PARDI GJ-18-002-004-001/429341204
(Sondhalwada) 		1118002000NRG23290320230168945 31/03/2023 BABALIBEN NATUBHAI NAYKA 1118002WL027094 BABALIBEN NATUBHAI NAYKA 00045 BARB0MOTAVA 1652 1652 Processed 03/05/2023 1171924819 BABLIBEN NATUBHAI NAYKA BANK OF BARODA(606985)
5 PARDI GJ-18-002-004-001/429341274
(Sondhalwada) 		1118002000NRG23290320230168928 31/03/2023 BAKULABEN YOGESHBHAI PATEL 1118002WL027093 BAKULABEN YOGESHBHAI PATEL 00045 BARB0MOTAVA 1180 1180 Processed 03/05/2023 1171924824 BAKULABEN YOGESHBHAI PATEL BANK OF BARODA(606985)
6 PARDI GJ-18-002-004-001/429341278
(Sondhalwada) 		1118002000NRG23290320230168929 31/03/2023 SADHANABEN AJITBHAI PATEL 1118002WL027093 SADHANABEN AJITBHAI PATEL 00045 BARB0MOTAVA 1416 1416 Processed 03/05/2023 1171924823 SADHANABEN AJITBHAI PATEL BANK OF BARODA(606985)
7 PARDI GJ-18-002-004-001/429341279
(Sondhalwada) 		1118002000NRG23290320230168930 31/03/2023 GITABEN RANJITBHAI PATEL 1118002WL027093 GITABEN RANJITBHAI PATEL 00045 BARB0MOTAVA 1652 1652 Processed 03/05/2023 1171924822 Gitaben Ranjitbhai Patel BANK OF BARODA(606985)
8 PARDI GJ-18-002-004-001/429341288
(Sondhalwada) 		1118002000NRG23290320230168947 31/03/2023 KANTABEN ZAVERBHAI PATEL 1118002WL027094 KANTABEN ZAVERBHAI PATEL 00045 BARB0MOTAVA 1416 1416 Processed 03/05/2023 1171924825 KANTABEN ZAVERBHAI PATEL UCO BANK(607066)
9 PARDI GJ-18-002-004-001/429341319
(Sondhalwada) 		1118002000NRG23290320230168949 31/03/2023 JAYESHBHAI ISHWARBHAI PATEL 1118002WL027094 JAYESHBHAI ISHWARBHAI PATEL 00045 BARB0MOTAVA 1652 1652 Processed 03/05/2023 1171924820 JAYESHBHAI ISHWARBHAI PATEL BANK OF BARODA(606985)
10 PARDI GJ-18-002-004-001/429341540
(Sondhalwada) 		1118002000NRG23290320230168962 31/03/2023 tejalben ashishbhai patel 1118002WL027094 tejalben ashishbhai patel 00045 BARB0MOTAVA 1880 1880 Processed 03/05/2023 1171924826 TEJALBEN ASHISHBHAI PATEL BANK OF BARODA(606985)
11 PARDI GJ-18-002-004-001/429341590
(Sondhalwada) 		1118002000NRG23290320230168964 31/03/2023 URVASHIBEN BHAVESHBHAI PATEL 1118002WL027094 URVASHIBEN BHAVESHBHAI PATEL 00045 BARB0MOTAVA 1880 1880 Processed 03/05/2023 1171924827 URVASHIBEN BHAVESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 14144 14144
12 PARDI GJ-18-002-004-001/429341280
(Sondhalwada) 		1118002000NRG23290320230168946 31/03/2023 AMITABEN KALPEHBHAI PATEL 1118002WL027094 AMITABEN KALPEHBHAI PATEL 00045 BARB0PARDIX 944 944 Processed 03/05/2023 1171924801 AMITABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
13 PARDI GJ-18-002-004-001/429341289
(Sondhalwada) 		1118002000NRG23290320230168948 31/03/2023 ARUNABEN SANJAYBHAI PATEL 1118002WL027094 ARUNABEN SANJAYBHAI PATEL 00045 BARB0PARDIX 1652 1652 Processed 03/05/2023 1171924818 ARUNABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
14 PARDI GJ-18-002-004-001/429341297
(Sondhalwada) 		1118002000NRG23290320230168932 31/03/2023 ANASUYABEN DIPAKBHAI PATEL 1118002WL027093 ANASUYABEN DIPAKBHAI PATEL 00045 BARB0PARDIX 1416 1416 Processed 03/05/2023 1171924806 Mr. DISHABEN DIPAKBHAI NAYKA CENTRAL BANK OF INDIA(607115)
15 PARDI GJ-18-002-004-001/429341325
(Sondhalwada) 		1118002000NRG23290320230168933 31/03/2023 BHANUBEN JAYANTIBHAI PATEL 1118002WL027093 BHANUBEN JAYANTIBHAI PATEL 00045 BARB0PARDIX 1416 1416 Processed 03/05/2023 1171924817 BHANUBEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
16 PARDI GJ-18-002-004-001/429341354
(Sondhalwada) 		1118002000NRG23290320230168950 31/03/2023 MANISHBHAI MOHANBHAI PATEL 1118002WL027094 MANISHBHAI MOHANBHAI PATEL 00045 BARB0PARDIX 1652 1652 Processed 03/05/2023 1171924812 Miss. MOHINIBEN MANISHBHAI PATEL CENTRAL BANK OF INDIA(607115)
17 PARDI GJ-18-002-004-001/429341368
(Sondhalwada) 		1118002000NRG23290320230168935 31/03/2023 GUNVANTIBEN ISHWARBHAI PATEL 1118002WL027093 GUNVANTIBEN ISHWARBHAI PATEL 00045 BARB0PARDIX 1416 1416 Processed 03/05/2023 1171924798 GUNVANTIBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
18 PARDI GJ-18-002-004-001/429341374
(Sondhalwada) 		1118002000NRG23290320230168951 31/03/2023 YOGESHBHAI MANGUBHAI PATEL 1118002WL027094 YOGESHBHAI MANGUBHAI PATEL 00045 BARB0PARDIX 1416 1416 Processed 03/05/2023 1171924815 Patel Yogeshbhai Mangubhai BANK OF BARODA(606985)
19 PARDI GJ-18-002-004-001/429341402
(Sondhalwada) 		1118002000NRG23290320230168936 31/03/2023 BABLIBEN AMRUTBHAI PATEL 1118002WL027093 BABLIBEN AMRUTBHAI PATEL 00045 BARB0PARDIX 1888 1888 Processed 03/05/2023 1171924811 BABLIBEN AMRUTBHAI NAYKA BANK OF BARODA(606985)
20 PARDI GJ-18-002-004-001/429341436
(Sondhalwada) 		1118002000NRG23290320230168937 31/03/2023 NITABEN GANESHBHAI NAYKA 1118002WL027093 NITABEN GANESHBHAI NAYKA 00045 BARB0PARDIX 1416 1416 Processed 03/05/2023 1171924800 Master JENILKUMAR GANESHBHAI NAYKA CENTRAL BANK OF INDIA(607115)
21 PARDI GJ-18-002-004-001/429341437
(Sondhalwada) 		1118002000NRG23290320230168938 31/03/2023 JASHIBEN CHHIBUBHAI NAYKA 1118002WL027093 JASHIBEN CHHIBUBHAI NAYKA 00045 BARB0PARDIX 1652 1652 Processed 03/05/2023 1171924807 JASHIBEN CHHIBUBHAI NAYKA BANK OF BARODA(606985)
22 PARDI GJ-18-002-004-001/429341456
(Sondhalwada) 		1118002000NRG23290320230168939 31/03/2023 MINABEN BHAGUBHAI NAYKA 1118002WL027093 MINABEN BHAGUBHAI NAYKA 00045 BARB0PARDIX 1888 1888 Processed 03/05/2023 1171924799 MINABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
23 PARDI GJ-18-002-004-001/429341457
(Sondhalwada) 		1118002000NRG23290320230168940 31/03/2023 DIMPALBEN JITESHBHAI NAYKA 1118002WL027093 DIMPALBEN JITESHBHAI NAYKA 00045 BARB0PARDIX 1888 1888 Processed 03/05/2023 1171924813 Nayka Dimpalben Jiteshbhai BANK OF BARODA(606985)
24 PARDI GJ-18-002-004-001/429341499
(Sondhalwada) 		1118002000NRG23290320230168952 31/03/2023 VANITABEN DHIRUBHAI PATEL 1118002WL027094 VANITABEN DHIRUBHAI PATEL 00045 BARB0PARDIX 1652 1652 Processed 03/05/2023 1171924796 VANITABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARDI GJ-18-002-004-001/429341504
(Sondhalwada) 		1118002000NRG23290320230168953 31/03/2023 BHAGYASHREEBEN ARUNBHAI PATEL 1118002WL027094 BHAGYASHREEBEN ARUNBHAI PATEL 00045 BARB0PARDIX 1652 1652 Processed 03/05/2023 1171924805 BHAGYASHREE ARUNBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 PARDI GJ-18-002-004-001/429341505
(Sondhalwada) 		1118002000NRG23290320230168954 31/03/2023 BHARATIBEN NARESHBHAI PATEL 1118002WL027094 BHARATIBEN NARESHBHAI PATEL 00045 BARB0PARDIX 1416 1416 Processed 03/05/2023 1171924816 BHARTIBEN NARESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
27 PARDI GJ-18-002-004-001/429341506
(Sondhalwada) 		1118002000NRG23290320230168955 31/03/2023 RADHABEN VINODBHAI PATEL 1118002WL027094 RADHABEN VINODBHAI PATEL 00045 BARB0PARDIX 1416 1416 Processed 03/05/2023 1171924810 RADHABEN VINODBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 PARDI GJ-18-002-004-001/429341509
(Sondhalwada) 		1118002000NRG23290320230168956 31/03/2023 SHOBHANABEN SURESHBHAI PATEL 1118002WL027094 SHOBHANABEN SURESHBHAI PATEL 00045 BARB0PARDIX 1888 1888 Processed 03/05/2023 1171924804 SHOBHANABEN SURESHBHAI PATEL BANK OF BARODA(606985)
29 PARDI GJ-18-002-004-001/429341514
(Sondhalwada) 		1118002000NRG23290320230168959 31/03/2023 MINABEN DHIRUBHAI PATEL 1118002WL027094 MINABEN DHIRUBHAI PATEL 00045 BARB0PARDIX 1180 1180 Processed 03/05/2023 1171924809 MINABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
30 PARDI GJ-18-002-004-001/429341515
(Sondhalwada) 		1118002000NRG23290320230168960 31/03/2023 VANITABEN BHARATBHAI NAYKA 1118002WL027094 VANITABEN BHARATBHAI NAYKA 00045 BARB0PARDIX 1652 1652 Processed 03/05/2023 1171924797 Mrs. VANITABEN BHARATBHAI NAYKA CENTRAL BANK OF INDIA(607115)
31 PARDI GJ-18-002-004-001/429341627
(Sondhalwada) 		1118002000NRG23290320230168965 31/03/2023 SUMITRABEN JAYNTIBHAI PATEL 1118002WL027094 SUMITRABEN JAYNTIBHAI PATEL 00045 BARB0PARDIX 1645 1645 Processed 03/05/2023 1171924808 SUMITRABEN JAYNTIBHAI PATEL BANK OF BARODA(606985)
32 PARDI GJ-18-002-004-001/429341632
(Sondhalwada) 		1118002000NRG23290320230168966 31/03/2023 Nayak Lataben Ambubhai 1118002WL027094 Nayak Lataben Ambubhai 00045 BARB0PARDIX 1880 1880 Processed 03/05/2023 1171924814 NAYKA LATABEN AMBUBHAI BANK OF BARODA(606985)
SubTotal 33025 33025
33 PARDI GJ-18-002-004-001/429341361
(Sondhalwada) 		1118002000NRG23290320230168934 31/03/2023 KAMARIBEN RAMUBHAI PATEL 1118002WL027093 KAMARIBEN RAMUBHAI PATEL 00089 CBIN0284880 944 944 Processed 03/05/2023 1171924828 KAMARIBEN RAMUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
34 PARDI GJ-18-002-004-001/429341548
(Sondhalwada) 		1118002000NRG23290320230168944 31/03/2023 RANJANBEN RATISHBHAI PATEL 1118002WL027093 RANJANBEN RATISHBHAI PATEL 00089 CBIN0284880 708 708 Processed 03/05/2023 1171924829 RANJANBEN RATISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1652 1652
Total 51889 51889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_310323APB_FTO_220246 Bank of Baroda BARB0DBPARI PARIA 3068
2 PARDI GJ1118002_310323APB_FTO_220246 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 14144
3 PARDI GJ1118002_310323APB_FTO_220246 Bank of Baroda BARB0PARDIX PARDI BRANCH 33025
4 PARDI GJ1118002_310323APB_FTO_220246 Central Bank Of India CBIN0284880 PARDI 1652

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