Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_201223APB_FTO_182615
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 Navsari GJ-25-001-051-001/7800853
(Adada) 		1125001000NRG24181220230159255 20/12/2023 KASHIBEN SHUKKARBHAI RATHOD 1125001WL013049 KASHIBEN SHUKKARBHAI RATHOD 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862120 KASHIBEN SHUKKRABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-051-001/7801026
(Adada) 		1125001000NRG24181220230159256 20/12/2023 RAMILABEN BHIKHUBHAI RATHOD 1125001WL013049 RAMILABEN BHIKHUBHAI RATHOD 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862119 RAMILABEN BHIKHUBHAI BANK OF BARODA(606985)
3 Navsari GJ-25-001-051-001/7801125
(Adada) 		1125001000NRG24181220230159257 20/12/2023 BABLIBEN RAVJIBHAI RATHOD 1125001WL013049 BABLIBEN RAVJIBHAI RATHOD 00045 BARB0ADADAX 880 880 Processed 07/02/2024 0202862099 BABLIBEN RAVJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-051-001/7801136
(Adada) 		1125001000NRG24181220230159258 20/12/2023 KHAPIBEN MAGANBHAI HALAPATI 1125001WL013049 KHAPIBEN MAGANBHAI HALAPATI 00045 BARB0ADADAX 1320 1320 Processed 07/02/2024 0202862101 KHAPIBEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-051-001/7801149
(Adada) 		1125001000NRG24181220230159259 20/12/2023 BHANIBEN RAMUBHAI RATHOD 1125001WL013049 BHANIBEN RAMUBHAI RATHOD 00045 BARB0ADADAX 1100 1100 Processed 07/02/2024 0202862102 BHANIBEN RAMUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-051-001/7801150
(Adada) 		1125001000NRG24181220230159260 20/12/2023 MINABEN MANUBHAI RATHOD 1125001WL013049 MINABEN MANUBHAI RATHOD 00045 BARB0ADADAX 1320 1320 Processed 07/02/2024 0202862103 MINABEN MANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-051-001/7801173
(Adada) 		1125001000NRG24181220230159261 20/12/2023 RAMILABEN KHANDUBHAI RATOD 1125001WL013049 RAMILABEN KHANDUBHAI RATOD 00045 BARB0ADADAX 1100 1100 Processed 07/02/2024 0202862105 RAMILABEN KHANDUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-051-001/7801173
(Adada) 		1125001000NRG24181220230159262 20/12/2023 Shantaben Bhanabhai Rathod 1125001WL013049 Shantaben Bhanabhai Rathod 00045 BARB0ADADAX 1320 1320 Processed 07/02/2024 0202862125 SHANTABEN BHANABHAI BANK OF BARODA(606985)
9 Navsari GJ-25-001-051-001/7801193
(Adada) 		1125001000NRG24181220230159263 20/12/2023 SITABEN ARVINDBHAI RATHOD 1125001WL013049 SITABEN ARVINDBHAI RATHOD 00045 BARB0ADADAX 1320 1320 Processed 07/02/2024 0202862112 SITABEN ARVINBHAI RA BANK OF BARODA(606985)
10 Navsari GJ-25-001-051-001/7801196
(Adada) 		1125001000NRG24181220230159264 20/12/2023 JAYSHREEBEN HIRENBHAI RATHOD 1125001WL013049 JAYSHREEBEN HIRENBHAI RATHOD 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862114 JAYSHRIBEN HIRENBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-051-001/7801197
(Adada) 		1125001000NRG24181220230159265 20/12/2023 JASHUBEN CHHANABHAI RATHOD 1125001WL013049 JASHUBEN CHHANABHAI RATHOD 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862108 JASHUBEN CHHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-051-001/7801198
(Adada) 		1125001000NRG24181220230159266 20/12/2023 LALITABEN DHIRUBHAI RATHOD 1125001WL013049 LALITABEN DHIRUBHAI RATHOD 00045 BARB0ADADAX 1320 1320 Processed 07/02/2024 0202862111 LALITABEN DHIRUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-051-001/7801199
(Adada) 		1125001000NRG24181220230159267 20/12/2023 RAMILABEN SUMANBHAI RATHOD 1125001WL013049 RAMILABEN SUMANBHAI RATHOD 00045 BARB0ADADAX 1320 1320 Processed 07/02/2024 0202862109 RAMILABEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-051-001/7801201
(Adada) 		1125001000NRG24181220230159268 20/12/2023 RITABEN MUKESHBHAI RATHOD 1125001WL013049 RITABEN MUKESHBHAI RATHOD 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862104 RITABEN MUKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-051-001/7801202
(Adada) 		1125001000NRG24181220230159269 20/12/2023 HANSABEN BHIKHUBHAI RATHOD 1125001WL013049 HANSABEN BHIKHUBHAI RATHOD 00045 BARB0ADADAX 1320 1320 Processed 07/02/2024 0202862113 HANSABEN BHIKHUBHAI BANK OF BARODA(606985)
16 Navsari GJ-25-001-051-001/7801203
(Adada) 		1125001000NRG24181220230159270 20/12/2023 VANITABEN CHAMPAKBHAI HALPATI 1125001WL013049 VANITABEN CHAMPAKBHAI HALPATI 00045 BARB0ADADAX 1320 1320 Processed 07/02/2024 0202862122 VANITABEN CHAMPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-051-001/7801225
(Adada) 		1125001000NRG24181220230159271 20/12/2023 HANSABEN SUDHIRBHAI RATHOD 1125001WL013049 HANSABEN SUDHIRBHAI RATHOD 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862115 HANSABEN SUDHIRBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-051-001/7801229
(Adada) 		1125001000NRG24181220230159272 20/12/2023 JASHUBEN BHARATBHAI NAYKA 1125001WL013049 JASHUBEN BHARATBHAI NAYKA 00045 BARB0ADADAX 440 440 Processed 07/02/2024 0202862124 JASHUBEN BHARTABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-051-001/7801230
(Adada) 		1125001000NRG24181220230159273 20/12/2023 HEMUBEN BHIKHABHAI RATHOD 1125001WL013049 HEMUBEN BHIKHABHAI RATHOD 00045 BARB0ADADAX 1320 1320 Processed 07/02/2024 0202862110 HEMUBAHEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-051-001/7801237
(Adada) 		1125001000NRG24181220230159274 20/12/2023 KANTABEN HIRABHAI RATHOD 1125001WL013049 KANTABEN HIRABHAI RATHOD 00045 BARB0ADADAX 1100 1100 Processed 07/02/2024 0202862106 KANTABEN HIRABHAI RA BANK OF BARODA(606985)
21 Navsari GJ-25-001-051-001/7801238
(Adada) 		1125001000NRG24181220230159275 20/12/2023 DHANIBEN LALLUBHAI RATHOD 1125001WL013049 DHANIBEN LALLUBHAI RATHOD 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862121 DHANIBEN LALLUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-051-001/7801254
(Adada) 		1125001000NRG24181220230159276 20/12/2023 KAMUBEN PARBHUBHAI HALPATI 1125001WL013049 KAMUBEN PARBHUBHAI HALPATI 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862117 KAMUBEN PARBHUBHAI H BANK OF BARODA(606985)
23 Navsari GJ-25-001-051-001/7801263
(Adada) 		1125001000NRG24181220230159277 20/12/2023 SAVITABEN RAMESHBHAI RATHOD 1125001WL013049 SAVITABEN RAMESHBHAI RATHOD 00045 BARB0ADADAX 1320 1320 Processed 07/02/2024 0202862107 SAVITABEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-051-001/7801264
(Adada) 		1125001000NRG24181220230159278 20/12/2023 SHARDABEN BHANABEN RATHOD 1125001WL013049 SHARDABEN BHANABEN RATHOD 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862100 SHARDABEN BHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-051-001/7801266
(Adada) 		1125001000NRG24181220230159280 20/12/2023 MADHUBEN MANGABHAI RATHOD 1125001WL013049 MADHUBEN MANGABHAI RATHOD 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862116 MADHUBEN MANGABHAI R BANK OF BARODA(606985)
26 Navsari GJ-25-001-051-001/7801274
(Adada) 		1125001000NRG24181220230159281 20/12/2023 JAMNABEN HIRALAL RATHOD 1125001WL013049 JAMNABEN HIRALAL RATHOD 00045 BARB0ADADAX 660 660 Processed 07/02/2024 0202862118 JAMNABEN HIRALAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-051-001/7801306
(Adada) 		1125001000NRG24181220230159286 20/12/2023 GITABEN HITESHBHAI RAJPUT 1125001WL013049 GITABEN HITESHBHAI RAJPUT 00045 BARB0ADADAX 1540 1540 Processed 07/02/2024 0202862123 GITABEN HITESHBHAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35420 35420
28 Navsari GJ-25-001-011-001/7805788
(Padgha) 		1125001000NRG24191220230159530 20/12/2023 Sejalben Prakashbhai Ahir 1125001WL013067 Sejalben Prakashbhai Ahir 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0202862098 SEJALBEN PRAKASHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1150 1150
29 Navsari GJ-25-001-011-001/7804753
(Padgha) 		1125001000NRG24191220230159513 20/12/2023 Ushaben Narsinhbhai Halpati 1125001WL013067 Ushaben Narsinhbhai Halpati 00045 BARB0DBKASB 1150 1150 Processed 07/02/2024 0202862135 USHABEN NARSINHBHI H BANK OF BARODA(606985)
30 Navsari GJ-25-001-011-001/7805699
(Padgha) 		1125001000NRG24191220230159514 20/12/2023 GITABEN ISHWERBHAI AHIR 1125001WL013067 GITABEN ISHWERBHAI AHIR 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862138 ISHVARBHAI LALLUBHAI BANK OF BARODA(606985)
31 Navsari GJ-25-001-011-001/7805701
(Padgha) 		1125001000NRG24191220230159515 20/12/2023 MANJULABEN AMRUTBHAI AHIR 1125001WL013067 MANJULABEN AMRUTBHAI AHIR 00045 BARB0DBKASB 920 920 Processed 07/02/2024 0202862139 MANJULABEN AMRUTBHAI BANK OF BARODA(606985)
32 Navsari GJ-25-001-011-001/7805703
(Padgha) 		1125001000NRG24191220230159516 20/12/2023 NIRUBEN NARANBHAI AHIR 1125001WL013067 NIRUBEN NARANBHAI AHIR 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862132 NIRUBEN DINESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Navsari GJ-25-001-011-001/7805704
(Padgha) 		1125001000NRG24191220230159517 20/12/2023 BHIKHIBEN DAHYABHAI AHIR 1125001WL013067 BHIKHIBEN DAHYABHAI AHIR 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862146 BHIKHIBEN DAHYABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navsari GJ-25-001-011-001/7805706
(Padgha) 		1125001000NRG24191220230159518 20/12/2023 CHHIKIBEN DALUBHAI AHIR 1125001WL013067 CHHIKIBEN DALUBHAI AHIR 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862134 CHIKIBEN DALUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
35 Navsari GJ-25-001-011-001/7805707
(Padgha) 		1125001000NRG24191220230159519 20/12/2023 HEMLATABEN DINESHBHAI AHIR 1125001WL013067 HEMLATABEN DINESHBHAI AHIR 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862142 HEMLATABEN DINESHBHA BANK OF BARODA(606985)
36 Navsari GJ-25-001-011-001/7805708
(Padgha) 		1125001000NRG24191220230159520 20/12/2023 NIRALIBEN NIKUNJBHAI AHIR 1125001WL013067 NIRALIBEN NIKUNJBHAI AHIR 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862145 NIRALI NIKUNJBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Navsari GJ-25-001-011-001/7805714
(Padgha) 		1125001000NRG24191220230159521 20/12/2023 BINABEN SURESHBHAI HALPATI 1125001WL013067 BINABEN SURESHBHAI HALPATI 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862137 BINABEN SURESHBHAI H BANK OF BARODA(606985)
38 Navsari GJ-25-001-011-001/7805716
(Padgha) 		1125001000NRG24191220230159522 20/12/2023 HEMUBEN KHANDUBHAI AHIR 1125001WL013067 HEMUBEN KHANDUBHAI AHIR 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862136 HEMUBEN KHANDUBHAI A BANK OF BARODA(606985)
39 Navsari GJ-25-001-011-001/7805721
(Padgha) 		1125001000NRG24191220230159523 20/12/2023 JAGRUTIBEN JAYESHBHAI HALPATI 1125001WL013067 JAGRUTIBEN JAYESHBHAI HALPATI 00045 BARB0DBKASB 1150 1150 Processed 07/02/2024 0202862144 JAGRUTIBEN JAYESHBHA BANK OF BARODA(606985)
40 Navsari GJ-25-001-011-001/7805739
(Padgha) 		1125001000NRG24191220230159524 20/12/2023 JASHUBEN NAGINBHAI AHIR 1125001WL013067 JASHUBEN NAGINBHAI AHIR 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862133 ASHUBEN NAGINBHAI A BANK OF BARODA(606985)
41 Navsari GJ-25-001-011-001/7805745
(Padgha) 		1125001000NRG24191220230159526 20/12/2023 SHITALBEN RITESHKUMAR AHIR 1125001WL013067 SHITALBEN RITESHKUMAR AHIR 00045 BARB0DBKASB 1150 1150 Processed 07/02/2024 0202862148 SHITALBEN RITESHKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Navsari GJ-25-001-011-001/7805746
(Padgha) 		1125001000NRG24191220230159527 20/12/2023 MINABEN MANOJBHAI AHIR 1125001WL013067 MINABEN MANOJBHAI AHIR 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862143 MINABEN MANOJBHAI AH BANK OF BARODA(606985)
43 Navsari GJ-25-001-011-001/7805747
(Padgha) 		1125001000NRG24191220230159528 20/12/2023 KAMUBEN DALUBHAI AHIR 1125001WL013067 KAMUBEN DALUBHAI AHIR 00045 BARB0DBKASB 920 920 Processed 07/02/2024 0202862140 KAMUBEN DALUBHAI AHI BANK OF BARODA(606985)
44 Navsari GJ-25-001-011-001/7805751
(Padgha) 		1125001000NRG24191220230159529 20/12/2023 AMBABEN MAGANBHAI AHIR 1125001WL013067 AMBABEN MAGANBHAI AHIR 00045 BARB0DBKASB 920 920 Processed 07/02/2024 0202862147 AMBABEN MAGANBHAI AH BANK OF BARODA(606985)
45 Navsari GJ-25-001-011-001/7805790
(Padgha) 		1125001000NRG24191220230159531 20/12/2023 Rekhaben Rajubhai Ahir 1125001WL013067 Rekhaben Rajubhai Ahir 00045 BARB0DBKASB 1380 1380 Processed 07/02/2024 0202862141 REKHABEN RAJUBHAI AH BANK OF BARODA(606985)
SubTotal 21390 21390
46 Navsari GJ-25-001-051-001/7801264
(Adada) 		1125001000NRG24181220230159279 20/12/2023 Manishaben Sanjaybhai Rathod 1125001WL013049 Manishaben Sanjaybhai Rathod 00045 BARB0ITARWA 1320 1320 Processed 07/02/2024 0202862127 MANISHABEN SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
47 Navsari GJ-25-001-051-001/7801277
(Adada) 		1125001000NRG24181220230159282 20/12/2023 RINABEN PRAVINBHAI HALPATI 1125001WL013049 RINABEN PRAVINBHAI HALPATI 00045 BARB0ITARWA 440 440 Processed 07/02/2024 0202862126 RINABEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Navsari GJ-25-001-051-001/7801300
(Adada) 		1125001000NRG24181220230159283 20/12/2023 NITABEN PRAVINBHAI HALPATI 1125001WL013049 NITABEN PRAVINBHAI HALPATI 00045 BARB0ITARWA 1540 1540 Processed 07/02/2024 0202862130 NITABEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Navsari GJ-25-001-051-001/7801301
(Adada) 		1125001000NRG24181220230159284 20/12/2023 ANITABEN DIPAKBHAI RATHOD 1125001WL013049 ANITABEN DIPAKBHAI RATHOD 00045 BARB0ITARWA 1540 1540 Processed 07/02/2024 0202862129 Mrs. ANITABEN SUKKARBHAI HALPATI CENTRAL BANK OF INDIA(607115)
50 Navsari GJ-25-001-051-001/7801302
(Adada) 		1125001000NRG24181220230159285 20/12/2023 MAMTABEN ASHOKBHAI RATHOD 1125001WL013049 MAMTABEN ASHOKBHAI RATHOD 00045 BARB0ITARWA 880 880 Processed 07/02/2024 0202862131 MAMTABEN ASHOKBHAI R BANK OF BARODA(606985)
51 Navsari GJ-25-001-051-001/7801311
(Adada) 		1125001000NRG24181220230159287 20/12/2023 SEJALBEN KAUSHIKBHAI HALPATI 1125001WL013049 SEJALBEN KAUSHIKBHAI HALPATI 00045 BARB0ITARWA 440 440 Processed 07/02/2024 0202862128 SEJALBEN KAUSHIKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
52 Navsari GJ-25-001-011-001/7805740
(Padgha) 		1125001000NRG24191220230159525 20/12/2023 SHILABEN RAKESHBHAI HALPATI 1125001WL013067 SHILABEN RAKESHBHAI HALPATI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0202862097 SHILABEN RAKESHBHI H BANK OF BARODA(606985)
SubTotal 1380 1380
Total 65500 65500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_201223APB_FTO_182615 Bank of Baroda BARB0ADADAX ADADA 2200
2 Navsari GJ1125001_201223APB_FTO_182615 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 33220
3 Navsari GJ1125001_201223APB_FTO_182615 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1150
4 Navsari GJ1125001_201223APB_FTO_182615 Bank of Baroda BARB0DBKASB KASBAPAR 21390
5 Navsari GJ1125001_201223APB_FTO_182615 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 6160
6 Navsari GJ1125001_201223APB_FTO_182615 India Post Payments Bank IPOS0000001 NAVSARI 1380

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