Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:59 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_250723APB_FTO_102109
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 Vansda GJ-25-005-046-001/5439226
(Vanskui) 		1125005000NRG24250720230109292 25/07/2023 MITESHBHAI LALAJIBHAI 1125005WL007161 MITESHBHAI LALAJIBHAI 00045 BARB0BANSDA 3584 3584 Processed 29/07/2023 4006391395 MITESHBHAI LALJIBHAI GANVIT BANK OF BARODA(606985)
2 Vansda GJ-25-005-046-001/5439289
(Vanskui) 		1125005000NRG24250720230109282 25/07/2023 LAHANBHAI 1125005WL007159 LAHANBHAI 00045 BARB0BANSDA 3584 3584 Processed 29/07/2023 4006391439 LAHANBHAI LALLUBHAI JADAV BANK OF BARODA(606985)
3 Vansda GJ-25-005-080-001/5446239
(Lakadbari) 		1125005000NRG24250720230109263 25/07/2023 JAYDIPBHAI BHIKHUBHAI BHAGARIYA 1125005WL007157 JAYDIPBHAI BHIKHUBHAI BHAGARIYA 00045 BARB0BANSDA 3315 3315 Processed 29/07/2023 4006391396 JAYDIPBHAI BHIKHUBHAI BHAGARIYA BANK OF BARODA(606985)
SubTotal 10483 10483
4 Vansda GJ-25-005-023-001/4428185
(Moti Valzar) 		1125005000NRG24250720230109302 25/07/2023 MERVANBHAI PARABHUBHAI PATEL 1125005WL007163 MERVANBHAI PARABHUBHAI PATEL 00045 BARB0BGGBXX 3824 3824 Processed 29/07/2023 4006391410 MERVANBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-023-001/4428185
(Moti Valzar) 		1125005000NRG24250720230109303 25/07/2023 SOMIBEN MERVANBHAI PATEL 1125005WL007163 SOMIBEN MERVANBHAI PATEL 00045 BARB0BGGBXX 3824 3824 Processed 29/07/2023 4006391411 SOMIBEN MERVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-023-001/5425692
(Moti Valzar) 		1125005000NRG24250720230109311 25/07/2023 DHIRUBHAI RUMSHIBHAI PATEL 1125005WL007164 DHIRUBHAI RUMSHIBHAI PATEL 00045 BARB0BGGBXX 4096 4096 Processed 30/07/2023 4006391437 DHIRUBHAI RUMSHIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-023-001/5426200
(Moti Valzar) 		1125005000NRG24250720230109312 25/07/2023 SUREKHABEN KHALPABHAI PATEL 1125005WL007164 SUREKHABEN KHALPABHAI PATEL 00045 BARB0BGGBXX 4096 4096 Processed 29/07/2023 4006391406 SUREKHABEN KHALPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-023-001/5447545
(Moti Valzar) 		1125005000NRG24250720230109304 25/07/2023 LILABEN CHHOTUBHAI 1125005WL007163 LILABEN CHHOTUBHAI 00045 BARB0BGGBXX 3664 3664 Processed 29/07/2023 4006391436 LILABEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-023-001/5447570
(Moti Valzar) 		1125005000NRG24250720230109305 25/07/2023 JASHUBEN CHHIBUBHAI PATEL 1125005WL007163 JASHUBEN CHHIBUBHAI PATEL 00045 BARB0BGGBXX 3664 3664 Processed 29/07/2023 4006391405 JASHUBEN CHHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-023-001/5447708
(Moti Valzar) 		1125005000NRG24250720230109308 25/07/2023 JASHUBEN SATISHCHANDRA PATEL 1125005WL007163 JASHUBEN SATISHCHANDRA PATEL 00045 BARB0BGGBXX 3824 3824 Processed 29/07/2023 4006391414 JASHUBEN SATISHCHANDRA PATEL BANK OF BARODA(606985)
11 Vansda GJ-25-005-023-001/5447708
(Moti Valzar) 		1125005000NRG24250720230109307 25/07/2023 SATISHCHANDRA JERAMBHAI PATEL 1125005WL007163 SATISHCHANDRA JERAMBHAI PATEL 00045 BARB0BGGBXX 3824 3824 Processed 29/07/2023 4006391408 SATISHCHANDRA JERAMBHAI PATEL BANK OF BARODA(606985)
12 Vansda GJ-25-005-023-001/5447717
(Moti Valzar) 		1125005000NRG24250720230109313 25/07/2023 SHAILESHBHAI CHHAYLABHAI PATEL 1125005WL007164 SHAILESHBHAI CHHAYLABHAI PATEL 00045 BARB0BGGBXX 4096 4096 Processed 30/07/2023 4006391407 SHAILESHBHAI CHHAYLABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vansda GJ-25-005-023-001/5447917
(Moti Valzar) 		1125005000NRG24250720230109310 25/07/2023 HEMANTBHAI NARESHBHAI PATEL 1125005WL007163 HEMANTBHAI NARESHBHAI PATEL 00045 BARB0BGGBXX 3824 3824 Processed 29/07/2023 4006391413 HEMANTBHAI NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-023-001/5447917
(Moti Valzar) 		1125005000NRG24250720230109309 25/07/2023 NARESHBHAI VELJIBHAI PATEL 1125005WL007163 NARESHBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 3824 3824 Processed 30/07/2023 4006391409 NARESHBHAI VELJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vansda GJ-25-005-080-001/5446099
(Lakadbari) 		1125005000NRG24250720230109261 25/07/2023 CHAMPAKBHAI VASANBHAI CHAVRIA 1125005WL007157 CHAMPAKBHAI VASANBHAI CHAVRIA 00045 BARB0BGGBXX 3315 3315 Processed 29/07/2023 4006391416 CHAMPAKBHAI VASANBHAI CHAVRIA BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-080-001/5446099
(Lakadbari) 		1125005000NRG24250720230109262 25/07/2023 MADHUBEN CHAMPAKBHAI CHAVRIA 1125005WL007157 MADHUBEN CHAMPAKBHAI CHAVRIA 00045 BARB0BGGBXX 3315 3315 Processed 30/07/2023 4006391417 MADHUBEN CHAMPAKBHAI CHAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vansda GJ-25-005-080-001/5446239
(Lakadbari) 		1125005000NRG24250720230109264 25/07/2023 DAXABEN JAYDIPBHAI BHAGARIYA 1125005WL007157 DAXABEN JAYDIPBHAI BHAGARIYA 00045 BARB0BGGBXX 3315 3315 Processed 29/07/2023 4006391432 DAXABEN JAYDIPBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-080-001/5446386
(Lakadbari) 		1125005000NRG24250720230109268 25/07/2023 MANJULABEN MUKESHBHAI CHAVDHARI 1125005WL007157 MANJULABEN MUKESHBHAI CHAVDHARI 00045 BARB0BGGBXX 3315 3315 Processed 29/07/2023 4006391421 MANJULABEN MUKESHBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-084-001/5441700
(Chondha) 		1125005000NRG24250720230109254 25/07/2023 VANITABEN VINODBHAI 1125005WL007156 VANITABEN VINODBHAI 00045 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006391420 VANITABEN VINODBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-084-001/5441700
(Chondha) 		1125005000NRG24250720230109253 25/07/2023 VINODBHAI NAVALUBHAI 1125005WL007156 VINODBHAI NAVALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006391418 GANVITVINODBHAINAVALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-084-001/5441724
(Chondha) 		1125005000NRG24250720230109255 25/07/2023 JASHVANTBHAI 1125005WL007156 JASHVANTBHAI 00045 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006391422 JASHVANTBHAI KALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-084-001/5441729
(Chondha) 		1125005000NRG24250720230109251 25/07/2023 ASHVINBHAI 1125005WL007155 ASHVINBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/07/2023 4006391433 ASHVINBHAI MANGUBHAI VALARI BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-084-001/5441729
(Chondha) 		1125005000NRG24250720230109252 25/07/2023 RANJANBEN 1125005WL007155 RANJANBEN 00045 BARB0BGGBXX 3346 3346 Processed 29/07/2023 4006391419 VALARI RANJANBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-084-001/5441730
(Chondha) 		1125005000NRG24250720230109246 25/07/2023 SHANGITABEN 1125005WL007154 SHANGITABEN 00045 BARB0BGGBXX 3346 3346 Processed 29/07/2023 4006391441 SANGITABEN PRAVINBHAI VALARI BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-084-001/5442016
(Chondha) 		1125005000NRG24250720230109256 25/07/2023 ITUBEN BHAYAJUBHAI 1125005WL007156 ITUBEN BHAYAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006391415 INTUBEN BHAYAJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-084-001/5442114
(Chondha) 		1125005000NRG24250720230109258 25/07/2023 ARUNABEN PRAVINBHAI GANVIT 1125005WL007156 ARUNABEN PRAVINBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006391442 ARUNABEN PRAVINBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-084-001/5442114
(Chondha) 		1125005000NRG24250720230109257 25/07/2023 PRAVINBHAI 1125005WL007156 PRAVINBHAI 00045 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006391435 PRAVINBHAI NAVLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-084-001/5442317
(Chondha) 		1125005000NRG24250720230109260 25/07/2023 situben 1125005WL007156 situben 00045 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006391431 SITUBEN JITENDRABHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 90946 90946
29 Vansda GJ-25-005-046-001/5439113
(Vanskui) 		1125005000NRG24250720230109291 25/07/2023 KANCHANBEN PRITAMBHAI BHOYA 1125005WL007161 KANCHANBEN PRITAMBHAI BHOYA 00045 BARB0LIMZER 3584 3584 Processed 29/07/2023 4006391398 KANCHANBEN PRITAMBHAI BHOYA BANK OF BARODA(606985)
30 Vansda GJ-25-005-046-001/5439126
(Vanskui) 		1125005000NRG24250720230109279 25/07/2023 SAYKIBEN KHALPABHAI PAVAR 1125005WL007159 SAYKIBEN KHALPABHAI PAVAR 00045 BARB0LIMZER 3584 3584 Processed 29/07/2023 4006391400 SAYKIBEN KHALPABHAI PAVAR BANK OF BARODA(606985)
31 Vansda GJ-25-005-046-001/5439138
(Vanskui) 		1125005000NRG24250720230109285 25/07/2023 PREMILABEN MANJIBHAI GANVIT 1125005WL007160 PREMILABEN MANJIBHAI GANVIT 00045 BARB0LIMZER 3584 3584 Processed 29/07/2023 4006391401 PREMILABEN MANJIBHAI GANVIT BANK OF BARODA(606985)
32 Vansda GJ-25-005-046-001/5439212
(Vanskui) 		1125005000NRG24250720230109280 25/07/2023 NIRAVBHAI NAVINBHAI BHOYA 1125005WL007159 NIRAVBHAI NAVINBHAI BHOYA 00045 BARB0LIMZER 3584 3584 Processed 29/07/2023 4006391404 NIRAVBHAI NAVINBHAI BHOYA BANK OF BARODA(606985)
33 Vansda GJ-25-005-046-001/5439251
(Vanskui) 		1125005000NRG24250720230109286 25/07/2023 JATARIBEN JANYABHAI 1125005WL007160 JATARIBEN JANYABHAI 00045 BARB0LIMZER 3584 3584 Processed 29/07/2023 4006391443 JATARIBEN JANIABHAI RAVAT O/FMANGLUBHAI BANK OF BARODA(606985)
34 Vansda GJ-25-005-046-001/5439307
(Vanskui) 		1125005000NRG24250720230109287 25/07/2023 ZIPARUBHAI 1125005WL007160 ZIPARUBHAI 00045 BARB0LIMZER 3584 3584 Processed 29/07/2023 4006391399 ZIPARUBHAI BHIKHALBHAI GANVIT BANK OF BARODA(606985)
35 Vansda GJ-25-005-046-001/5439420
(Vanskui) 		1125005000NRG24250720230109288 25/07/2023 Nareshbhai ulusabhai 1125005WL007160 Nareshbhai ulusabhai 00045 BARB0LIMZER 3584 3584 Processed 29/07/2023 4006391438 NARESHBHAI ULUSABHAI BHOYA BANK OF BARODA(606985)
36 Vansda GJ-25-005-046-001/5439438
(Vanskui) 		1125005000NRG24250720230109283 25/07/2023 SANGITABEN JYOTINDRABHAI TORAT 1125005WL007159 SANGITABEN JYOTINDRABHAI TORAT 00045 BARB0LIMZER 3584 3584 Processed 29/07/2023 4006391402 SANGITABEN JYOTINDRABHAI THORAT BANK OF BARODA(606985)
37 Vansda GJ-25-005-046-001/5439487
(Vanskui) 		1125005000NRG24250720230109293 25/07/2023 CHANDANBEN KISHORBHAI 1125005WL007161 CHANDANBEN KISHORBHAI 00045 BARB0LIMZER 3584 3584 Processed 29/07/2023 4006391403 PUJABEN CHHOTUBHAI KANAT BANK OF BARODA(606985)
38 Vansda GJ-25-005-046-001/5439544
(Vanskui) 		1125005000NRG24250720230109294 25/07/2023 BHAVINABEN NAVINBHAI 1125005WL007161 BHAVINABEN NAVINBHAI 00045 BARB0LIMZER 3584 3584 Processed 29/07/2023 4006391397 Miss. BHAVINABEN NAVINBHAI BHOYA BANK OF MAHARASHTRA(607387)
SubTotal 35840 35840
39 Vansda GJ-25-005-023-001/5447570
(Moti Valzar) 		1125005000NRG24250720230109306 25/07/2023 Jigneshbhai Chhibubhai Patel 1125005WL007163 Jigneshbhai Chhibubhai Patel 00045 BARB0PRANAV 3664 3664 Processed 29/07/2023 4006391428 Jigneshbhai Chhibubhai Patel BANK OF BARODA(606985)
40 Vansda GJ-25-005-023-001/5447722
(Moti Valzar) 		1125005000NRG24250720230109316 25/07/2023 PARVTAIBEN CHHOTUBHAI PATEL 1125005WL007164 PARVTAIBEN CHHOTUBHAI PATEL 00045 BARB0PRANAV 4096 4096 Processed 29/07/2023 4006391412 CHHOTUBHAI CHHAGAN PATEL STATE BANK OF INDIA(508548)
SubTotal 7760 7760
41 Vansda GJ-25-005-080-001/5446320
(Lakadbari) 		1125005000NRG24250720230109266 25/07/2023 JAMANABEN DHIRUBHAI CHAUDHARI 1125005WL007157 JAMANABEN DHIRUBHAI CHAUDHARI 00057 BARB0BGGBXX 3315 3315 Processed 29/07/2023 4006391434 JAMANABEN DHIRUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3315 3315
42 Vansda GJ-25-005-073-001/5441525
(Pipalkhed) 		1125005000NRG24250720230109297 25/07/2023 KHALPIBEN LAHUBHAI BHOYA 1125005WL007162 KHALPIBEN LAHUBHAI BHOYA 00415 SBIN0000526 3584 3584 Processed 29/07/2023 4006391425 MISS KHALAPIBEN LAHUBHAI BHOYA STATE BANK OF INDIA(508548)
43 Vansda GJ-25-005-073-001/5441529
(Pipalkhed) 		1125005000NRG24250720230109298 25/07/2023 SAVITABEN BHANABHAI BHOYA 1125005WL007162 SAVITABEN BHANABHAI BHOYA 00415 SBIN0000526 3584 3584 Processed 29/07/2023 4006391423 MRS SAVITABEN BHANABHAI BHOYA STATE BANK OF INDIA(508548)
44 Vansda GJ-25-005-073-001/5441676
(Pipalkhed) 		1125005000NRG24250720230109299 25/07/2023 PREMILABEN MOHANBHAI GANVIT 1125005WL007162 PREMILABEN MOHANBHAI GANVIT 00415 SBIN0000526 3584 3584 Processed 29/07/2023 4006391426 PREMILABEN MOHANBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
45 Vansda GJ-25-005-073-001/5441681
(Pipalkhed) 		1125005000NRG24250720230109300 25/07/2023 RASHMIBEN CHANDUBHAI MAHLA 1125005WL007162 RASHMIBEN CHANDUBHAI MAHLA 00415 SBIN0000526 3584 3584 Processed 29/07/2023 4006391429 MRS RASHMIBEN CHANDUBHAI MAHLA STATE BANK OF INDIA(508548)
46 Vansda GJ-25-005-073-001/5441730
(Pipalkhed) 		1125005000NRG24250720230109301 25/07/2023 SANJAYBHAI SUMANBHAI BHOYA 1125005WL007162 SANJAYBHAI SUMANBHAI BHOYA 00415 SBIN0000526 3584 3584 Processed 29/07/2023 4006391427 MR SANJAYBHAI SUMANBHAI BHOYA STATE BANK OF INDIA(508548)
47 Vansda GJ-25-005-084-001/5442317
(Chondha) 		1125005000NRG24250720230109259 25/07/2023 Jitendrabhai 1125005WL007156 Jitendrabhai 00415 SBIN0000526 3584 3584 Processed 29/07/2023 4006391424 BHOYA JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21504 21504
48 Vansda GJ-25-005-080-001/5446330
(Lakadbari) 		1125005000NRG24250720230109267 25/07/2023 NILESHBHAI RAMESHBHAI GANVIT 1125005WL007157 NILESHBHAI RAMESHBHAI GANVIT 00415 SBIN0001044 3315 3315 Processed 29/07/2023 4006391430 NILESHBHAI RAMESHBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3315 3315
49 Vansda GJ-25-005-073-001/54411736
(Pipalkhed) 		1125005000NRG24250720230109295 25/07/2023 JAMANUBHAI RATANBHAI CHAVADHARI 1125005WL007162 JAMANUBHAI RATANBHAI CHAVADHARI 00691 IPOS0000001 3584 3584 Processed 29/07/2023 4006391440 JAMNUBHAI RATANBHAI CHAVADHRI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3584 3584
Total 176747 176747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_250723APB_FTO_102109 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 10483
2 Vansda GJ1125005_250723APB_FTO_102109 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 90946
3 Vansda GJ1125005_250723APB_FTO_102109 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 35840
4 Vansda GJ1125005_250723APB_FTO_102109 Bank of Baroda BARB0PRANAV Pratapnagar 7760
5 Vansda GJ1125005_250723APB_FTO_102109 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 3315
6 Vansda GJ1125005_250723APB_FTO_102109 State Bank of India SBIN0000526 BANSDA 21504
7 Vansda GJ1125005_250723APB_FTO_102109 State Bank of India SBIN0001044 DHARAMPUR 3315
8 Vansda GJ1125005_250723APB_FTO_102109 India Post Payments Bank IPOS0000001 NAVSARI 3584

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