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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_211223APB_FTO_183061
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 Nizar GJ-26-003-030-001/3996871
(Rayghad) 		1126003000NRG24211220230145137 21/12/2023 MADHAV INDASH VASAVA 1126003WL009725 MADHAV INDASH VASAVA 00045 BARB0DBNIZA 3584 3584 Processed 07/02/2024 0202874385 MADHAV ENDASH VASAVE BANK OF BARODA(606985)
2 Nizar GJ-26-003-030-001/3996871
(Rayghad) 		1126003000NRG24211220230145138 21/12/2023 SABARIBEN MADHAV VASAVA 1126003WL009725 SABARIBEN MADHAV VASAVA 00045 BARB0DBNIZA 3584 3584 Processed 07/02/2024 0202874390 VASAVE CHHABARIBEN M BANK OF BARODA(606985)
SubTotal 7168 7168
3 Nizar GJ-26-003-030-001/11193989-A
(Rayghad) 		1126003000NRG24211220230145119 21/12/2023 NAIK MITABEN VANRAJBHAI 1126003WL009725 NAIK MITABEN VANRAJBHAI 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874405 NAIK MITABEN VANRAJB BANK OF BARODA(606985)
4 Nizar GJ-26-003-030-001/11194206
(Rayghad) 		1126003000NRG24211220230145106 21/12/2023 RAJUBHAI DHIRSING VASAVA 1126003WL009724 RAJUBHAI DHIRSING VASAVA 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874411 NAIK RAJUBHAI DHIRSI BANK OF BARODA(606985)
5 Nizar GJ-26-003-030-001/11194521
(Rayghad) 		1126003000NRG24211220230145120 21/12/2023 Padvi Tilikaben Kantilalbhai 1126003WL009725 Padvi Tilikaben Kantilalbhai 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874391 MR PADVI TILIKABEN KANTILALBHAI STATE BANK OF INDIA(508548)
6 Nizar GJ-26-003-030-001/11194583
(Rayghad) 		1126003000NRG24211220230145139 21/12/2023 JAYANTBHAI ATRYABHAI VALVI 1126003WL009726 JAYANTBHAI ATRYABHAI VALVI 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874388 JAYANTBHAI ATRYABHAI BANK OF BARODA(606985)
7 Nizar GJ-26-003-030-001/11194733-A
(Rayghad) 		1126003000NRG24211220230145110 21/12/2023 ASHABEN KISHORBHAI VASAVA 1126003WL009724 ASHABEN KISHORBHAI VASAVA 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874409 VASAVA ASHABEN KISHO BANK OF BARODA(606985)
8 Nizar GJ-26-003-030-001/11194740-A
(Rayghad) 		1126003000NRG24211220230145111 21/12/2023 kishorbhai uttambhai valvi 1126003WL009724 kishorbhai uttambhai valvi 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874410 VASAVE KISHORBHAI UT BANK OF BARODA(606985)
9 Nizar GJ-26-003-030-001/17910
(Rayghad) 		1126003000NRG24211220230145112 21/12/2023 Nareshbhai Payabhai Vasava 1126003WL009724 Nareshbhai Payabhai Vasava 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874399 NARESHBHAI PAYABHAI BANK OF BARODA(606985)
10 Nizar GJ-26-003-030-001/3992342
(Rayghad) 		1126003000NRG24211220230145113 21/12/2023 vijesing dhedya padvi 1126003WL009724 vijesing dhedya padvi 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874387 Mr. PADVI DIPIKABEN SANTOSHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
11 Nizar GJ-26-003-030-001/3992342
(Rayghad) 		1126003000NRG24211220230145114 21/12/2023 vijesing dhedya padvi 1126003WL009724 vijesing dhedya padvi 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874403 PADVI KAMLABEN SANTO BANK OF BARODA(606985)
12 Nizar GJ-26-003-030-001/3992342
(Rayghad) 		1126003000NRG24211220230145115 21/12/2023 vijesing dhedya padvi 1126003WL009724 vijesing dhedya padvi 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874395 VIJESING GHEDIYABHAI BANK OF BARODA(606985)
13 Nizar GJ-26-003-030-001/3996398
(Rayghad) 		1126003000NRG24211220230145121 21/12/2023 PADVI KAVITABEN NILESHBHAI 1126003WL009725 PADVI KAVITABEN NILESHBHAI 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874415 PADVI KAVITABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nizar GJ-26-003-030-001/3996406
(Rayghad) 		1126003000NRG24211220230145122 21/12/2023 VIJAYBHAI RUPJIBHHAI VASAVA 1126003WL009725 VIJAYBHAI RUPJIBHHAI VASAVA 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874392 VIJAYBHAI RUPJIBHHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nizar GJ-26-003-030-001/3996437
(Rayghad) 		1126003000NRG24211220230145124 21/12/2023 ANJANABEN KRUSHANBHAI NAIK 1126003WL009725 ANJANABEN KRUSHANBHAI NAIK 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874398 NAIK ANJANABEN KRUSH BANK OF BARODA(606985)
16 Nizar GJ-26-003-030-001/3996439
(Rayghad) 		1126003000NRG24211220230145125 21/12/2023 BIMSINGBHAI SEGJI NAIK 1126003WL009725 BIMSINGBHAI SEGJI NAIK 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874384 Mr. BHIMSING SEGJIBHAI NAIK THE SURAT DISTRICT CO-OP BANK(607336)
17 Nizar GJ-26-003-030-001/3996516
(Rayghad) 		1126003000NRG24211220230145127 21/12/2023 MATHURABEN KRUSHANBHAI VASAVE 1126003WL009725 MATHURABEN KRUSHANBHAI VASAVE 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874397 VASAVE MATHURABEN KR BANK OF BARODA(606985)
18 Nizar GJ-26-003-030-001/3996516
(Rayghad) 		1126003000NRG24211220230145126 21/12/2023 SABARIBEN 1126003WL009725 SABARIBEN 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874412 VASAVE SABARIBEN ARV BANK OF BARODA(606985)
19 Nizar GJ-26-003-030-001/3996518
(Rayghad) 		1126003000NRG24211220230145128 21/12/2023 KAILASHBHAI 1126003WL009725 KAILASHBHAI 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874386 Mr. SHILABEN KAILASHBHAI VASAVE THE SURAT DISTRICT CO-OP BANK(607336)
20 Nizar GJ-26-003-030-001/3996518
(Rayghad) 		1126003000NRG24211220230145129 21/12/2023 KAILASHBHAI 1126003WL009725 KAILASHBHAI 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874402 SHILABEN KAILASHBHAI BANK OF BARODA(606985)
21 Nizar GJ-26-003-030-001/3996518
(Rayghad) 		1126003000NRG24211220230145131 21/12/2023 MAYAVATIBEN JAYRAJBHAI VASAVE 1126003WL009725 MAYAVATIBEN JAYRAJBHAI VASAVE 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874413 AYAVATIBEN JAYRAJBH BANK OF BARODA(606985)
22 Nizar GJ-26-003-030-001/3996518
(Rayghad) 		1126003000NRG24211220230145130 21/12/2023 VASAVE JAYRAJBHAI KAILASHBHAI 1126003WL009725 VASAVE JAYRAJBHAI KAILASHBHAI 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874414 VASAVE JAYRAJBHAI KA BANK OF BARODA(606985)
23 Nizar GJ-26-003-030-001/3996695
(Rayghad) 		1126003000NRG24211220230145132 21/12/2023 BHASKARBHAI BHARATBHAI VALVI 1126003WL009725 BHASKARBHAI BHARATBHAI VALVI 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874408 VALVI BHASKAR BHARAT BANK OF BARODA(606985)
24 Nizar GJ-26-003-030-001/3996695
(Rayghad) 		1126003000NRG24211220230145133 21/12/2023 SHARDABEN 1126003WL009725 SHARDABEN 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874404 VALVI SHARADABEN BHA BANK OF BARODA(606985)
25 Nizar GJ-26-003-030-001/3996696
(Rayghad) 		1126003000NRG24211220230145134 21/12/2023 ravidash bharat valvi 1126003WL009725 ravidash bharat valvi 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874400 VALVI ANJANABEN RAVI BANK OF BARODA(606985)
26 Nizar GJ-26-003-030-001/3996782
(Rayghad) 		1126003000NRG24211220230145136 21/12/2023 JAYSHREEBE 1126003WL009725 JAYSHREEBE 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874393 PadaviJayshriben Babubhai FINCARE SMALL FINANCE BANK LTD(608304)
27 Nizar GJ-26-003-030-001/3996977-B
(Rayghad) 		1126003000NRG24211220230145140 21/12/2023 AKASHBHAI JAYANTBHAI KATHUDI 1126003WL009726 AKASHBHAI JAYANTBHAI KATHUDI 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874396 KATHODI AKASHBHAI JA BANK OF BARODA(606985)
28 Nizar GJ-26-003-030-001/3996983-A
(Rayghad) 		1126003000NRG24211220230145117 21/12/2023 KATHODI YOGESHBHAI SUBHASHBHAI 1126003WL009724 KATHODI YOGESHBHAI SUBHASHBHAI 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874406 KATHODI YOGESHBHAI S BANK OF BARODA(606985)
29 Nizar GJ-26-003-030-001/3996983-A
(Rayghad) 		1126003000NRG24211220230145118 21/12/2023 KATHODI YOGESHBHAI SUBHASHBHAI 1126003WL009724 KATHODI YOGESHBHAI SUBHASHBHAI 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874407 LAXMIBEN YOGESHBHAI BANK OF BARODA(606985)
30 Nizar GJ-26-003-030-006/11194437
(Rayghad) 		1126003000NRG24211220230145143 21/12/2023 namdevbhai punjryabhai padvi 1126003WL009726 namdevbhai punjryabhai padvi 00045 BARB0VELDAX 3584 3584 Processed 07/02/2024 0202874401 PADVI NAMDEV PUNJYAB BANK OF BARODA(606985)
SubTotal 100352 100352
31 Nizar GJ-26-003-030-001/11193724
(Rayghad) 		1126003000NRG24211220230145103 21/12/2023 RAVIDASH VASANT NAIK 1126003WL009724 RAVIDASH VASANT NAIK 00114 SDCB0000060 3584 3584 Processed 07/02/2024 0202874381 Mr. RAVIDASH VASANTBHAI NAIK THE SURAT DISTRICT CO-OP BANK(607336)
32 Nizar GJ-26-003-030-001/11193892
(Rayghad) 		1126003000NRG24211220230145104 21/12/2023 TANAJEEBHAI RATNA GAVIT 1126003WL009724 TANAJEEBHAI RATNA GAVIT 00114 SDCB0000060 3584 3584 Processed 07/02/2024 0202874378 Mr. TANAJIBHAI RATNABHAI GAVIT THE SURAT DISTRICT CO-OP BANK(607336)
33 Nizar GJ-26-003-030-001/11193892
(Rayghad) 		1126003000NRG24211220230145105 21/12/2023 TANAJEEBHAI RATNA GAVIT 1126003WL009724 TANAJEEBHAI RATNA GAVIT 00114 SDCB0000060 3584 3584 Processed 07/02/2024 0202874379 GAVIT DURGABEN TANAJ BANK OF BARODA(606985)
34 Nizar GJ-26-003-030-001/11194504
(Rayghad) 		1126003000NRG24211220230145107 21/12/2023 RAKESHbhai ANILBHAI PADVI 1126003WL009724 RAKESHbhai ANILBHAI PADVI 00114 SDCB0000060 3584 3584 Rejected 07/02/2024 0202874382 A/c Blocked or Frozen
35 Nizar GJ-26-003-030-001/11194504
(Rayghad) 		1126003000NRG24211220230145108 21/12/2023 RAKESHbhai ANILBHAI PADVI 1126003WL009724 RAKESHbhai ANILBHAI PADVI 00114 SDCB0000060 3584 3584 Processed 07/02/2024 0202874383 PADVI KUNTABEN RAKES BANK OF BARODA(606985)
36 Nizar GJ-26-003-030-001/11194733-A
(Rayghad) 		1126003000NRG24211220230145109 21/12/2023 KISHORBHAI BHARATBHAI VASAVA 1126003WL009724 KISHORBHAI BHARATBHAI VASAVA 00114 SDCB0000060 3584 3584 Processed 07/02/2024 0202874389 VASAVA KISHORBHAI BH BANK OF BARODA(606985)
37 Nizar GJ-26-003-030-001/3997028
(Rayghad) 		1126003000NRG24211220230145141 21/12/2023 SUDAMBHAI DUKA NAIK 1126003WL009726 SUDAMBHAI DUKA NAIK 00114 SDCB0000060 3584 3584 Processed 07/02/2024 0202874380 NAIK SUDAMBHAI HUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Nizar GJ-26-003-030-006/11194437
(Rayghad) 		1126003000NRG24211220230145144 21/12/2023 Ajiben punjryabhai padvi 1126003WL009726 Ajiben punjryabhai padvi 00114 SDCB0000060 3584 3584 Processed 07/02/2024 0202874394 PADVI ANJUBEN NAMDEV BANK OF BARODA(606985)
SubTotal 28672 28672
Total 136192 136192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_211223APB_FTO_183061 Bank of Baroda BARB0DBNIZA NIZAR 7168
2 Nizar GJ1126003_211223APB_FTO_183061 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 100352
3 Nizar GJ1126003_211223APB_FTO_183061 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 28672

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