Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_010823APB_FTO_107093
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-25-001-052-001/7804788
(Partapor) 		1125001000NRG24010820230111834 01/08/2023 NAYANABEN GULABBHAI PATEL 1125001WL007545 NAYANABEN GULABBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301184 NAYANABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-052-001/7804792
(Partapor) 		1125001000NRG24010820230111835 01/08/2023 SANGITABEN MOHANBHAI PATEL 1125001WL007545 SANGITABEN MOHANBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 04/08/2023 4173301194 SANGITABEN MOHANBHAI PATEL BANK OF BARODA(606985)
3 Navsari GJ-25-001-052-001/7804802
(Partapor) 		1125001000NRG24010820230111836 01/08/2023 SAROJBEN GULABBHAI PATEL 1125001WL007545 SAROJBEN GULABBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301176 SAROJBEN GULABBHAI PATEL BANK OF BARODA(606985)
4 Navsari GJ-25-001-052-001/7804804
(Partapor) 		1125001000NRG24010820230111837 01/08/2023 SAROJBEN AJITBHAI PATEL 1125001WL007545 SAROJBEN AJITBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301195 SAROJ AJITBHAI PATEL BANK OF BARODA(606985)
5 Navsari GJ-25-001-052-001/7804805
(Partapor) 		1125001000NRG24010820230111838 01/08/2023 CHANDRIKABEN VINODBHAI PATEL 1125001WL007545 CHANDRIKABEN VINODBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301163 CHANDRIKABAHEN VINODKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-052-001/7804806
(Partapor) 		1125001000NRG24010820230111839 01/08/2023 ILABEN MUKESHBHAI PATEL 1125001WL007545 ILABEN MUKESHBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301172 ILABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
7 Navsari GJ-25-001-052-001/7804807
(Partapor) 		1125001000NRG24010820230111840 01/08/2023 PRABHABEN AMRITBHAI PATEL 1125001WL007545 PRABHABEN AMRITBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301169 PRABHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-052-001/7804810
(Partapor) 		1125001000NRG24010820230111841 01/08/2023 NAYNABEN RAMESHBHAI PATEL 1125001WL007545 NAYNABEN RAMESHBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301182 NAYANABAHEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-052-001/7804811
(Partapor) 		1125001000NRG24010820230111842 01/08/2023 INDUBEN VINODBHAI PATEL 1125001WL007545 INDUBEN VINODBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 04/08/2023 4173301166 INDUBEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-052-001/7804813
(Partapor) 		1125001000NRG24010820230111843 01/08/2023 DAKSHABEN CHHIBUBHAI PATEL 1125001WL007545 DAKSHABEN CHHIBUBHAI PATEL 00045 BARB0ITARWA 440 440 Processed 04/08/2023 4173301181 DAXABEN CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-052-001/7804814
(Partapor) 		1125001000NRG24010820230111844 01/08/2023 BHANUBEN THAKORBHAI PATEL 1125001WL007545 BHANUBEN THAKORBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301177 BHANUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
12 Navsari GJ-25-001-052-001/7804815
(Partapor) 		1125001000NRG24010820230111845 01/08/2023 KAMALABEN DAHYABHAI PATEL 1125001WL007545 KAMALABEN DAHYABHAI PATEL 00045 BARB0ITARWA 880 880 Processed 04/08/2023 4173301186 KAMALABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-052-001/7804816
(Partapor) 		1125001000NRG24010820230111846 01/08/2023 NIRUBEN RAMESHBHAI PATEL 1125001WL007545 NIRUBEN RAMESHBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301173 NIRUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
14 Navsari GJ-25-001-052-001/7804817
(Partapor) 		1125001000NRG24010820230111847 01/08/2023 ANSUYABEN MOHANBHAI PATEL 1125001WL007545 ANSUYABEN MOHANBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 04/08/2023 4173301180 ANSUYABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-052-001/7804819
(Partapor) 		1125001000NRG24010820230111848 01/08/2023 NITALBEN BIPINBHAI PATEL 1125001WL007545 NITALBEN BIPINBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301189 NITALBAHEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-052-001/7804820
(Partapor) 		1125001000NRG24010820230111849 01/08/2023 JAGRUTIBEN RAMANBHAI PATEL 1125001WL007545 JAGRUTIBEN RAMANBHAI PATEL 00045 BARB0ITARWA 880 880 Processed 04/08/2023 4173301170 JAGRUTIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-052-001/7804821
(Partapor) 		1125001000NRG24010820230111850 01/08/2023 HASUMATIBEN CHHIBABHAI PATEL 1125001WL007545 HASUMATIBEN CHHIBABHAI PATEL 00045 BARB0ITARWA 660 660 Processed 04/08/2023 4173301175 HASUMATIBEN CHHIBABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-052-001/7804822
(Partapor) 		1125001000NRG24010820230111851 01/08/2023 SUDHABEN THAKORBHAI PATEL 1125001WL007545 SUDHABEN THAKORBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301168 SUDHABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-052-001/7804824
(Partapor) 		1125001000NRG24010820230111853 01/08/2023 BHUPENDRABHAI UKAHAI PATEL 1125001WL007545 BHUPENDRABHAI UKAHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 04/08/2023 4173301174 BHUPENDRABHAI UKABHAI PATEL BANK OF BARODA(606985)
20 Navsari GJ-25-001-052-001/7804826
(Partapor) 		1125001000NRG24010820230111854 01/08/2023 RATANBEN PARAGBHAI AHIR 1125001WL007545 RATANBEN PARAGBHAI AHIR 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301179 RATANBEN PARAGBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-052-001/7804829
(Partapor) 		1125001000NRG24010820230111855 01/08/2023 RAMILABEN ARVINDBHAI PATEL 1125001WL007545 RAMILABEN ARVINDBHAI PATEL 00045 BARB0ITARWA 880 880 Processed 04/08/2023 4173301183 RAMILABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-052-001/7804830
(Partapor) 		1125001000NRG24010820230111856 01/08/2023 KAJALBEN ARVINDBHAI PATEL 1125001WL007545 KAJALBEN ARVINDBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301193 KAJALBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-052-001/7804831
(Partapor) 		1125001000NRG24010820230111857 01/08/2023 MADHUBEN RAMANBHAI PATEL 1125001WL007545 MADHUBEN RAMANBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301178 MADHUBEN RAMANBHAI PATEL BANK OF BARODA(606985)
24 Navsari GJ-25-001-052-001/7804833
(Partapor) 		1125001000NRG24010820230111858 01/08/2023 GAJARABEN RAMANBHAI PATEL 1125001WL007545 GAJARABEN RAMANBHAI PATEL 00045 BARB0ITARWA 880 880 Processed 04/08/2023 4173301171 GAJARABEN RAMANBHAI PATEL BANK OF BARODA(606985)
25 Navsari GJ-25-001-052-001/78048347
(Partapor) 		1125001000NRG24010820230111860 01/08/2023 RAMILABEN KANTILAL AHIR 1125001WL007545 RAMILABEN KANTILAL AHIR 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301185 RAMILABEN KANTILAL AHIR BANK OF BARODA(606985)
26 Navsari GJ-25-001-052-001/78048348
(Partapor) 		1125001000NRG24010820230111861 01/08/2023 SANGITABEN VIPULKUMAR AHIR 1125001WL007545 SANGITABEN VIPULKUMAR AHIR 00045 BARB0ITARWA 1320 1320 Rejected 04/08/2023 4173301187 Aadhaar Number not Mapped to Account Number
27 Navsari GJ-25-001-052-001/78048351
(Partapor) 		1125001000NRG24010820230111863 01/08/2023 DAKSHABEN VASHANBHAI PATEL 1125001WL007545 DAKSHABEN VASHANBHAI PATEL 00045 BARB0ITARWA 660 660 Processed 04/08/2023 4173301165 VASANBHAI BUDHABHAI PATEL HDFC BANK LTD(607152)
28 Navsari GJ-25-001-052-001/78048354
(Partapor) 		1125001000NRG24010820230111864 01/08/2023 NITABEN MAHESHBHAI AHIR 1125001WL007545 NITABEN MAHESHBHAI AHIR 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301192 NITABEN MAHESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
29 Navsari GJ-25-001-052-001/78048392
(Partapor) 		1125001000NRG24010820230111865 01/08/2023 MANISHABEN SURESHBHAI PATEL 1125001WL007545 MANISHABEN SURESHBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 04/08/2023 4173301164 MANISHABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-052-001/7804846
(Partapor) 		1125001000NRG24010820230111866 01/08/2023 SHANTABEN DAHYABHAI AHIR 1125001WL007545 SHANTABEN DAHYABHAI AHIR 00045 BARB0ITARWA 1100 1100 Rejected 04/08/2023 4173301160 Aadhaar Number not Mapped to Account Number
31 Navsari GJ-25-001-052-001/7804847
(Partapor) 		1125001000NRG24010820230111867 01/08/2023 PRAVINABEN GULABBHAI PATEL 1125001WL007545 PRAVINABEN GULABBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301191 PRAVINABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navsari GJ-25-001-052-001/7804848
(Partapor) 		1125001000NRG24010820230111868 01/08/2023 MANIBEN CHHITUBHAI PATEL 1125001WL007545 MANIBEN CHHITUBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301188 MANIBEN CHHITUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Navsari GJ-25-001-052-001/7804849
(Partapor) 		1125001000NRG24010820230111869 01/08/2023 JAGRUTIBEN ARVINDBHAI PATEL 1125001WL007545 JAGRUTIBEN ARVINDBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 04/08/2023 4173301190 JAGRUTIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navsari GJ-25-001-052-001/7804850
(Partapor) 		1125001000NRG24010820230111870 01/08/2023 BHARTIBEN MUKESHBHAI PATEL 1125001WL007545 BHARTIBEN MUKESHBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 04/08/2023 4173301167 BHARATIBEN MUKESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 39380 39380
35 Navsari GJ-25-001-052-001/7804823
(Partapor) 		1125001000NRG24010820230111852 01/08/2023 MADHUBEN BACHUBHAI PATEL 1125001WL007545 MADHUBEN BACHUBHAI PATEL 00045 BARB0PANCHH 1100 1100 Processed 04/08/2023 4173301159 MADHUBEN BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
36 Navsari GJ-25-001-052-001/7804851
(Partapor) 		1125001000NRG24010820230111871 01/08/2023 MANJUBEN KARSANBHAI PATEL 1125001WL007545 MANJUBEN KARSANBHAI PATEL 00078 CNRB0001151 880 880 Processed 04/08/2023 4173301161 MANJUBEN KARSANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
37 Navsari GJ-25-001-052-001/78048350
(Partapor) 		1125001000NRG24010820230111862 01/08/2023 SANGEETABEN MAHESHBHAI AHIR 1125001WL007545 SANGEETABEN MAHESHBHAI AHIR 00089 CBIN0280503 1320 1320 Rejected 04/08/2023 4173301162 Aadhaar Number not Mapped to Account Number
SubTotal 1320 1320
38 Navsari GJ-25-001-052-001/78048346
(Partapor) 		1125001000NRG24010820230111859 01/08/2023 KAMLABEN DAHYABHAI PATEL 1125001WL007545 KAMLABEN DAHYABHAI PATEL 00691 IPOS0000001 1320 1320 Processed 04/08/2023 4173301158 KAMLABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_010823APB_FTO_107093 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 39380
2 Navsari GJ1125001_010823APB_FTO_107093 Bank of Baroda BARB0PANCHH PANCH HATDI BRANCH 1100
3 Navsari GJ1125001_010823APB_FTO_107093 Canara Bank CNRB0001151 NAVSARI 880
4 Navsari GJ1125001_010823APB_FTO_107093 Central Bank Of India CBIN0280503 NAVSARI 1320
5 Navsari GJ1125001_010823APB_FTO_107093 India Post Payments Bank IPOS0000001 NAVSARI 1320

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