Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:06 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_051023FTO_147512
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 NASVADI GJ-15-010-031-001/102706
() 		1115010000NRG24041020230140895 05/10/2023 KOLI UKEDBHAI DAMANBHAI 1115010WL0018319 KOLI UKEDBHAI DAMANBHAI 00045 BARB0GADHBO 2560 2560 Rejected 03/11/2023 6990684838 A/c Blocked or Frozen
2 NASVADI GJ-15-010-031-001/102727
() 		1115010000NRG24041020230140896 05/10/2023 Vasava Lilaben Tulsibhai 1115010WL0018319 Vasava Lilaben Tulsibhai 00045 BARB0GADHBO 2519 2519 Rejected 03/11/2023 6990684837 A/c Blocked or Frozen
3 NASVADI GJ-15-010-042-003/178969
() 		1115010000NRG24041020230140919 05/10/2023 RATHVA KISHANBHAI HIRABHAI 1115010WL0018325 RATHVA KISHANBHAI HIRABHAI 00045 BARB0GADHBO 1792 1792 Processed 03/11/2023 6990684835 RATHVA KISHANBHAI HIRABHAI ()
4 NASVADI GJ-15-010-042-003/178969
() 		1115010000NRG24041020230140916 05/10/2023 RATHVA KISHANBHAI HIRABHAI 1115010WL0018325 RATHVA KISHANBHAI HIRABHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990684836 RATHVA KISHANBHAI HIRABHAI ()
5 NASVADI GJ-15-010-054-001/268538
() 		1115010000NRG24041020230140931 05/10/2023 KOLI TINIBEN NAGINBHAI 1115010WL0018328 KOLI TINIBEN NAGINBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990684834 KOLI TINIBEN NAGINBHAI ()
6 NASVADI GJ-15-010-056-001/178778
() 		1115010000NRG24041020230140934 05/10/2023 ROHIT JAYABEN NATUBHAI 1115010WL0018330 ROHIT JAYABEN NATUBHAI 00045 BARB0GADHBO 2816 2816 Processed 03/11/2023 6990684839 ROHIT JAYABEN NATUBHAI ()
7 NASVADI GJ-15-010-056-001/178778
() 		1115010000NRG24041020230140935 05/10/2023 ROHIT NATUBHAI PRASOTAMBHAI 1115010WL0018330 ROHIT NATUBHAI PRASOTAMBHAI 00045 BARB0GADHBO 2816 2816 Processed 03/11/2023 6990684840 ROHIT NATUBHAI PRASOTAMBHAI ()
SubTotal 18647 18647
8 NASVADI GJ-15-010-009-001/82895
() 		1115010000NRG24041020230140861 05/10/2023 BHIL HASMUKHBHAI HARJIBHAI 1115010WL0018308 BHIL HASMUKHBHAI HARJIBHAI 00045 BARB0KALEDI 256 256 Processed 03/11/2023 6990684833 BHIL HASMUKHBHAI HARJIBHAI ()
SubTotal 256 256
9 NASVADI GJ-15-010-013-001/103325
() 		1115010000NRG24041020230140866 05/10/2023 ARUNABEN 1115010WL0018309 ARUNABEN 00045 BARB0NASWAD 3584 3584 Rejected 03/11/2023 6990684832 A/c Blocked or Frozen
SubTotal 3584 3584
10 NASVADI GJ-15-010-002-004/1744891
() 		1115010000NRG24041020230140855 05/10/2023 TADVI BABUBHAI KACHARABHAI 1115010WL0018306 TADVI BABUBHAI KACHARABHAI 00045 BARB0TANAKH 3206 3206 Processed 03/11/2023 6990684845 TADVI BABUBHAI KACHARABHAI ()
11 NASVADI GJ-15-010-002-004/1744891
() 		1115010000NRG24041020230140856 05/10/2023 TADVI BABUBHAI KACHARABHAI 1115010WL0018306 TADVI BABUBHAI KACHARABHAI 00045 BARB0TANAKH 3346 3346 Processed 03/11/2023 6990684846 TADVI BABUBHAI KACHARABHAI ()
12 NASVADI GJ-15-010-002-004/1744891
() 		1115010000NRG24041020230140857 05/10/2023 TADVI BABUBHAI KACHARABHAI 1115010WL0018306 TADVI BABUBHAI KACHARABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990684847 TADVI BABUBHAI KACHARABHAI ()
13 NASVADI GJ-15-010-002-004/1744891
() 		1115010000NRG24041020230140858 05/10/2023 TADVI BABUBHAI KACHARABHAI 1115010WL0018306 TADVI BABUBHAI KACHARABHAI 00045 BARB0TANAKH 3072 3072 Processed 03/11/2023 6990684848 TADVI BABUBHAI KACHARABHAI ()
14 NASVADI GJ-15-010-002-004/1744891
() 		1115010000NRG24041020230140859 05/10/2023 TADVI BABUBHAI KACHARABHAI 1115010WL0018306 TADVI BABUBHAI KACHARABHAI 00045 BARB0TANAKH 3072 3072 Processed 03/11/2023 6990684849 TADVI BABUBHAI KACHARABHAI ()
15 NASVADI GJ-15-010-021-001/75990
() 		1115010000NRG24041020230140876 05/10/2023 RATHAVA VIPINBHAI AMBUBHAI 1115010WL0018315 RATHAVA VIPINBHAI AMBUBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990684850 RATHAVA VIPINBHAI AMBUBHAI ()
16 NASVADI GJ-15-010-021-002/104827
() 		1115010000NRG24041020230140877 05/10/2023 RANJITBHAI 1115010WL0018315 RANJITBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990684844 RANJITBHAI ()
17 NASVADI GJ-15-010-027-002/107800
() 		1115010000NRG24041020230140884 05/10/2023 KAYLASBEN 1115010WL0018316 KAYLASBEN 00045 BARB0TANAKH 2868 2868 Rejected 03/11/2023 6990684842 A/c Blocked or Frozen
18 NASVADI GJ-15-010-034-001/77743
() 		1115010000NRG24041020230140897 05/10/2023 Du.Bhil Ratnaben 1115010WL0018320 Du.Bhil Ratnaben 00045 BARB0TANAKH 1536 1536 Processed 03/11/2023 6990684831 Du.Bhil Ratnaben ()
19 NASVADI GJ-15-010-034-001/77743
() 		1115010000NRG24041020230140898 05/10/2023 Du.Bhil Ratnaben 1115010WL0018320 Du.Bhil Ratnaben 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990684830 Du.Bhil Ratnaben ()
20 NASVADI GJ-15-010-055-010/239588
() 		1115010000NRG24041020230140933 05/10/2023 DUBHIL KANJIBHAI UTRANIYABHAI 1115010WL0018329 DUBHIL KANJIBHAI UTRANIYABHAI 00045 BARB0TANAKH 2868 2868 Processed 03/11/2023 6990684843 DUBHIL KANJIBHAI UTRANIYABHAI ()
21 NASVADI GJ-15-010-056-001/3307871
() 		1115010000NRG24041020230140936 05/10/2023 BHIL KANTABEN MANILAL 1115010WL0018330 BHIL KANTABEN MANILAL 00045 BARB0TANAKH 2560 2560 Rejected 03/11/2023 6990684841 A/c Blocked or Frozen
SubTotal 36864 36864
22 NASVADI GJ-15-010-013-003/103634
() 		1115010000NRG24041020230140865 05/10/2023 BHIL GANGABEN SANABHAI 1115010WL0018309 BHIL GANGABEN SANABHAI 00089 CBIN0280496 3072 3072 Rejected 03/11/2023 6990684853 No Such Account
23 NASVADI GJ-15-010-020-001/178296
() 		1115010000NRG24041020230140874 05/10/2023 BHIL MANHARBHAI GOVINDBHAI 1115010WL0018314 BHIL MANHARBHAI GOVINDBHAI 00089 CBIN0280496 2629 2629 Processed 03/11/2023 6990684852 BHIL MANHARBHAI GOVINDBHAI ()
24 NASVADI GJ-15-010-029-003/176943
() 		1115010000NRG24041020230140894 05/10/2023 DU BHIL BABLIBEN RAYSINGBHAI 1115010WL0018318 DU BHIL BABLIBEN RAYSINGBHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990684854 DU BHIL BABLIBEN RAYSINGBHAI ()
25 NASVADI GJ-15-010-042-001/106950
() 		1115010000NRG24041020230140920 05/10/2023 RATHVA MOTIBHAI SAGADABHAI 1115010WL0018325 RATHVA MOTIBHAI SAGADABHAI 00089 CBIN0280496 1792 1792 Rejected 03/11/2023 6990684855 No Such Account
26 NASVADI GJ-15-010-042-001/106995
() 		1115010000NRG24041020230140921 05/10/2023 Rathva Rajubhai 1115010WL0018325 Rathva Rajubhai 00089 CBIN0280496 3584 3584 Rejected 03/11/2023 6990684851 No Such Account
27 NASVADI GJ-15-010-042-004/269212
() 		1115010000NRG24041020230140917 05/10/2023 RATHVA YOGINABEN JERAMBHAI 1115010WL0018325 RATHVA YOGINABEN JERAMBHAI 00089 CBIN0280496 2748 2748 Rejected 03/11/2023 6990684829 No Such Account
28 NASVADI GJ-15-010-042-004/269212
() 		1115010000NRG24041020230140918 05/10/2023 RATHVA YOGINABEN JERAMBHAI 1115010WL0018325 RATHVA YOGINABEN JERAMBHAI 00089 CBIN0280496 1792 1792 Rejected 03/11/2023 6990684828 No Such Account
SubTotal 19201 19201
29 NASVADI GJ-15-010-018-001/1727046
() 		1115010000NRG24041020230140871 05/10/2023 BARIYA CHIAMANBHAI BHULABHAI 1115010WL0018312 BARIYA CHIAMANBHAI BHULABHAI 00177 IOBA0001215 3328 3328 Processed 03/11/2023 6990684856 BARIYA CHIAMANBHAI BHULABHAI ()
SubTotal 3328 3328
30 NASVADI GJ-15-010-001-001/77921
() 		1115010000NRG24041020230140853 05/10/2023 HETALBEN SURENDRASINH 1115010WL0018299 HETALBEN SURENDRASINH 00415 SBIN0013020 2816 2816 Processed 03/11/2023 6990684866 MRS NITABEN SURENDRASINH PARMAR ()
31 NASVADI GJ-15-010-020-002/178102
() 		1115010000NRG24041020230140875 05/10/2023 BHIL VISHNUBHAI REMANBHAI 1115010WL0018314 BHIL VISHNUBHAI REMANBHAI 00415 SBIN0013020 3346 3346 Processed 03/11/2023 6990684860 MR BHIL VISHNUBHAI ()
32 NASVADI GJ-15-010-038-001/32907227
() 		1115010000NRG24041020230140905 05/10/2023 TADVI SHANABHAI SUPARBHAI 1115010WL0018323 TADVI SHANABHAI SUPARBHAI 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6990684861 MR TADVI SHANABHAI ()
33 NASVADI GJ-15-010-038-001/32907227
() 		1115010000NRG24041020230140906 05/10/2023 TADVI SHANABHAI SUPARBHAI 1115010WL0018323 TADVI SHANABHAI SUPARBHAI 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6990684862 MR TADVI SHANABHAI ()
34 NASVADI GJ-15-010-038-001/32907227
() 		1115010000NRG24041020230140909 05/10/2023 TADVI SHANABHAI SUPARBHAI 1115010WL0018323 TADVI SHANABHAI SUPARBHAI 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6990684863 MR TADVI SHANABHAI ()
35 NASVADI GJ-15-010-050-002/26733
() 		1115010000NRG24041020230140922 05/10/2023 RATHWA ASHVINBHAIV RAMESHBHAI 1115010WL0018326 RATHWA ASHVINBHAIV RAMESHBHAI 00415 SBIN0013020 3346 3346 Rejected 03/11/2023 6990684865 Account closed
36 NASVADI GJ-15-010-050-002/26733
() 		1115010000NRG24041020230140923 05/10/2023 RATHWA ASHVINBHAIV RAMESHBHAI 1115010WL0018326 RATHWA ASHVINBHAIV RAMESHBHAI 00415 SBIN0013020 3206 3206 Rejected 03/11/2023 6990684864 Account closed
SubTotal 23466 23466
37 NASVADI GJ-15-010-015-001/10101694
() 		1115010000NRG24041020230140868 05/10/2023 BHIL AMABALAL RANCHODBHAI 1115010WL0018311 BHIL AMABALAL RANCHODBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990684859 BHIL AMABALAL RANCHODBHAI ()
38 NASVADI GJ-15-010-015-001/110101727
() 		1115010000NRG24041020230140869 05/10/2023 RAMESHBHAI AMBALALBHAI RATHVA 1115010WL0018311 RAMESHBHAI AMBALALBHAI RATHVA 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990684858 RAMESHBHAI AMBALALBHAI RATHVA ()
39 NASVADI GJ-15-010-035-001/23870571
() 		1115010000NRG24041020230140899 05/10/2023 Bhil jashodaben sanjaybhai 1115010WL0018321 Bhil jashodaben sanjaybhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990684857 Bhil jashodaben sanjaybhai ()
40 NASVADI GJ-15-010-038-001/85281
() 		1115010000NRG24041020230140903 05/10/2023 PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0018323 PARMAR RAKESHKUMAR JASHUBHAI 00691 IPOS0000001 3107 3107 Rejected 03/11/2023 6990684827 No Such Account
41 NASVADI GJ-15-010-038-001/85281
() 		1115010000NRG24041020230140904 05/10/2023 PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0018323 PARMAR RAKESHKUMAR JASHUBHAI 00691 IPOS0000001 3346 3346 Rejected 03/11/2023 6990684826 No Such Account
42 NASVADI GJ-15-010-038-001/85281
() 		1115010000NRG24041020230140907 05/10/2023 PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0018323 PARMAR RAKESHKUMAR JASHUBHAI 00691 IPOS0000001 3072 3072 Rejected 03/11/2023 6990684825 No Such Account
43 NASVADI GJ-15-010-038-001/85281
() 		1115010000NRG24041020230140908 05/10/2023 PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0018323 PARMAR RAKESHKUMAR JASHUBHAI 00691 IPOS0000001 3328 3328 Rejected 03/11/2023 6990684824 No Such Account
SubTotal 22411 22411
Total 127757 127757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_051023FTO_147512 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 18647
2 NASVADI GJ1115010_051023FTO_147512 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 256
3 NASVADI GJ1115010_051023FTO_147512 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3584
4 NASVADI GJ1115010_051023FTO_147512 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 36864
5 NASVADI GJ1115010_051023FTO_147512 Central Bank Of India CBIN0280496 NASWADI 19201
6 NASVADI GJ1115010_051023FTO_147512 Indian Overseas Bank IOBA0001215 AMROLI 3328
7 NASVADI GJ1115010_051023FTO_147512 State Bank of India SBIN0013020 NASWADI 23466
8 NASVADI GJ1115010_051023FTO_147512 India Post Payments Bank IPOS0000001 VADODARA 22411

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