Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:24:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_031023FTO_146542
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-15-010-029-010/1005645
() 		1115010000NRG24300920230139569 03/10/2023 DUBHIL RASULBHAI SENIYABHAI 1115010WL018016 DUBHIL RASULBHAI SENIYABHAI 00045 BARB0GADHBO 3072 3072 Processed 03/11/2023 6990680019 DUBHIL RASULBHAI SENIYABHAI ()
2 NASVADI GJ-15-010-029-010/1005645
() 		1115010000NRG24300920230139570 03/10/2023 DUBHIL RAVITABEN RASULBHAI 1115010WL018016 DUBHIL RAVITABEN RASULBHAI 00045 BARB0GADHBO 3072 3072 Processed 03/11/2023 6990680018 DUBHIL RAVITABEN RASULBHAI ()
3 NASVADI GJ-15-010-031-003/267815
() 		1115010000NRG24300920230139303 03/10/2023 NAYKA SOMIBEN DINUBHAI 1115010WL017971 NAYKA SOMIBEN DINUBHAI 00045 BARB0GADHBO 2750 2750 Processed 03/11/2023 6990680022 NAYKA SOMIBEN DINUBHAI ()
4 NASVADI GJ-15-010-035-004/23870603
() 		1115010000NRG24031020230140349 03/10/2023 Kharvar Krupashankar 1115010WL018189 Kharvar Krupashankar 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990680029 Kharvar Krupashankar ()
5 NASVADI GJ-15-010-035-004/23870605
() 		1115010000NRG24031020230140350 03/10/2023 Kharvar Sumanben 1115010WL018189 Kharvar Sumanben 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990680028 Kharvar Sumanben ()
6 NASVADI GJ-15-010-042-004/20214
() 		1115010000NRG24031020230139971 03/10/2023 RATHVA ASHVINBHAI MANSINGBHAI 1115010WL018096 RATHVA ASHVINBHAI MANSINGBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990680027 RATHVA ASHVINBHAI MANSINGBHAI ()
7 NASVADI GJ-15-010-056-001/178404
() 		1115010000NRG24300920230139621 03/10/2023 BHIL SANTABEN MOHANBHAI 1115010WL018023 BHIL SANTABEN MOHANBHAI 00045 BARB0GADHBO 3500 3500 Processed 03/11/2023 6990680025 BHIL SANTABEN MOHANBHAI ()
8 NASVADI GJ-15-010-056-001/178591
() 		1115010000NRG24300920230139611 03/10/2023 CHAUHAN DEVUBEN SURPALSINH 1115010WL018022 CHAUHAN DEVUBEN SURPALSINH 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990680026 CHAUHAN DEVUBEN SURPALSINH ()
9 NASVADI GJ-15-010-056-001/178778
() 		1115010000NRG24300920230139616 03/10/2023 ROHIT JAYABEN NATUBHAI 1115010WL018022 ROHIT JAYABEN NATUBHAI 00045 BARB0GADHBO 3500 3500 Processed 03/11/2023 6990680017 ROHIT JAYABEN NATUBHAI ()
10 NASVADI GJ-15-010-056-001/88480
() 		1115010000NRG24300920230139619 03/10/2023 Bhil Ranjuben Arvindbhai 1115010WL018022 Bhil Ranjuben Arvindbhai 00045 BARB0GADHBO 3072 3072 Processed 03/11/2023 6990680021 Bhil Ranjuben Arvindbhai ()
11 NASVADI GJ-15-010-056-001/88480
() 		1115010000NRG24300920230139620 03/10/2023 BHIL SUKHDEVBHAI ARVINDBHAI 1115010WL018022 BHIL SUKHDEVBHAI ARVINDBHAI 00045 BARB0GADHBO 3072 3072 Processed 03/11/2023 6990680020 BHIL SUKHDEVBHAI ARVINDBHAI ()
SubTotal 34582 34582
12 NASVADI GJ-15-010-043-001/103706
() 		1115010000NRG24031020230140104 03/10/2023 BHIL BABUBHAI GHELABHAI 1115010WL018130 BHIL BABUBHAI GHELABHAI 00045 BARB0KALEDI 3072 3072 Processed 03/11/2023 6990680031 BHIL BABUBHAI GHELABHAI ()
13 NASVADI GJ-15-010-043-001/103706
() 		1115010000NRG24031020230140105 03/10/2023 BHIL VIJAYBHAI RASIKBHAI 1115010WL018130 BHIL VIJAYBHAI RASIKBHAI 00045 BARB0KALEDI 3072 3072 Processed 03/11/2023 6990680032 BHIL VIJAYBHAI RASIKBHAI ()
14 NASVADI GJ-15-010-043-002/103662
() 		1115010000NRG24031020230140096 03/10/2023 BHIL KANUBHAI SOMABHAI 1115010WL018128 BHIL KANUBHAI SOMABHAI 00045 BARB0KALEDI 1536 1536 Processed 03/11/2023 6990680030 BHIL KANUBHAI SOMABHAI ()
SubTotal 7680 7680
15 NASVADI GJ-15-010-004-001/18309
() 		1115010000NRG24300920230139256 03/10/2023 BHIL RUPABHAI CHANDUBHAI 1115010WL017959 BHIL RUPABHAI CHANDUBHAI 00045 BARB0NASWAD 3072 3072 Processed 03/11/2023 6990680015 BHIL RUPABHAI CHANDUBHAI ()
16 NASVADI GJ-15-010-004-001/18328
() 		1115010000NRG24300920230139262 03/10/2023 BHIL REKHABEN ISHARBHAI 1115010WL017960 BHIL REKHABEN ISHARBHAI 00045 BARB0NASWAD 3072 3072 Processed 03/11/2023 6990680035 BHIL REKHABEN ISHARBHAI ()
17 NASVADI GJ-15-010-006-001/173909
() 		1115010000NRG24031020230140298 03/10/2023 BHIL SANGEETABEN RAJENDARBHAI 1115010WL018181 BHIL SANGEETABEN RAJENDARBHAI 00045 BARB0NASWAD 1690 1690 Processed 03/11/2023 6990680013 BHIL SANGEETABEN RAJENDARBHAI ()
18 NASVADI GJ-15-010-016-001/105733
() 		1115010000NRG24300920230139633 03/10/2023 Bhil Hansaben 1115010WL018024 Bhil Hansaben 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990680014 Bhil Hansaben ()
19 NASVADI GJ-15-010-032-001/173683
() 		1115010000NRG24300920230139416 03/10/2023 SOLANKI KHUMANSINH NARSINH 1115010WL017990 SOLANKI KHUMANSINH NARSINH 00045 BARB0NASWAD 1750 1750 Processed 03/11/2023 6990680016 SOLANKI KHUMANSINH NARSINH ()
20 NASVADI GJ-15-010-035-003/2387027
() 		1115010000NRG24031020230140344 03/10/2023 JAYSWAL KUNDANBHAI JAYSWAL KUNDANBHAI SHIVKUMARJAY 1115010WL018189 JAYSWAL KUNDANBHAI JAYSWAL KUNDANBHAI SHIVKUMARJAY 00045 BARB0NASWAD 3328 3328 Processed 03/11/2023 6990680033 JAYSWAL KUNDANBHAI JAYSWAL KUNDANBHAI SH ()
21 NASVADI GJ-15-010-041-001/78943
() 		1115010000NRG24300920230139502 03/10/2023 RAJPARMAR RANJITSINH HIMMATSINH 1115010WL018005 RAJPARMAR RANJITSINH HIMMATSINH 00045 BARB0NASWAD 3328 3328 Processed 03/11/2023 6990680034 RAJPARMAR RANJITSINH HIMMATSINH ()
SubTotal 19824 19824
22 NASVADI GJ-15-010-006-001/179701
() 		1115010000NRG24031020230140299 03/10/2023 BHIL GOVINADBHAI ISHAVRBHAI 1115010WL018181 BHIL GOVINADBHAI ISHAVRBHAI 00045 BARB0TANAKH 1690 1690 Processed 03/11/2023 6990680037 BHIL GOVINADBHAI ISHAVRBHAI ()
23 NASVADI GJ-15-010-006-001/179715
() 		1115010000NRG24031020230140301 03/10/2023 BHIL JMANABEN SHNATIBHAI 1115010WL018181 BHIL JMANABEN SHNATIBHAI 00045 BARB0TANAKH 1690 1690 Processed 03/11/2023 6990679987 BHIL JMANABEN SHNATIBHAI ()
24 NASVADI GJ-15-010-030-001/102047
() 		1115010000NRG24300920230139790 03/10/2023 RATHAVA NARENDRABHAI ISWARBHAI 1115010WL018064 RATHAVA NARENDRABHAI ISWARBHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990680011 RATHAVA NARENDRABHAI ISWARBHAI ()
25 NASVADI GJ-15-010-030-001/102047
() 		1115010000NRG24300920230139791 03/10/2023 RATHAVA SAKUBEN NARENDRABHAI 1115010WL018064 RATHAVA SAKUBEN NARENDRABHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990679986 RATHAVA SAKUBEN NARENDRABHAI ()
26 NASVADI GJ-15-010-030-001/267026
() 		1115010000NRG24300920230139785 03/10/2023 RATHAVA NAGINBHAI RAMDASHBHAI 1115010WL018063 RATHAVA NAGINBHAI RAMDASHBHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990680012 RATHAVA NAGINBHAI RAMDASHBHAI ()
27 NASVADI GJ-15-010-030-001/267027
() 		1115010000NRG24300920230139794 03/10/2023 RATHAVA VINUBEN GANESHBHAI 1115010WL018064 RATHAVA VINUBEN GANESHBHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990679985 RATHAVA VINUBEN GANESHBHAI ()
28 NASVADI GJ-15-010-030-001/267055
() 		1115010000NRG24300920230139787 03/10/2023 NAYAKA MANJULABEN AMBALALBHAI 1115010WL018063 NAYAKA MANJULABEN AMBALALBHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990680038 NAYAKA MANJULABEN AMBALALBHAI ()
29 NASVADI GJ-15-010-030-001/88032
() 		1115010000NRG24300920230139788 03/10/2023 RATHVA KISHANBHAI RAMDASBHAI 1115010WL018063 RATHVA KISHANBHAI RAMDASBHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990680036 RATHVA KISHANBHAI RAMDASBHAI ()
30 NASVADI GJ-15-010-035-005/238703
() 		1115010000NRG24031020230139870 03/10/2023 RATHWA KUNTABEN KISANBHAI 1115010WL018084 RATHWA KUNTABEN KISANBHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990680010 RATHWA KUNTABEN KISANBHAI ()
31 NASVADI GJ-15-010-035-005/238789
() 		1115010000NRG24031020230139875 03/10/2023 RATHAWA GAURIBEN MAHESHBHAI 1115010WL018084 RATHAWA GAURIBEN MAHESHBHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990680008 RATHAWA GAURIBEN MAHESHBHAI ()
32 NASVADI GJ-15-010-035-005/238789
() 		1115010000NRG24031020230139874 03/10/2023 RATHWA MAHESWHBHAI KISANBHAI 1115010WL018084 RATHWA MAHESWHBHAI KISANBHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990680009 RATHWA MAHESWHBHAI KISANBHAI ()
SubTotal 33332 33332
33 NASVADI GJ-15-010-003-002/239915
() 		1115010000NRG24031020230139865 03/10/2023 RATHVA DINESHBHAI CHANDUBHAI 1115010WL018082 RATHVA DINESHBHAI CHANDUBHAI 00089 CBIN0280496 256 256 Processed 03/11/2023 6990679989 RATHVA DINESHBHAI CHANDUBHAI ()
34 NASVADI GJ-15-010-020-003/171226
() 		1115010000NRG24300920230139694 03/10/2023 TADVI NAYANBHAI VINODBHAI 1115010WL018043 TADVI NAYANBHAI VINODBHAI 00089 CBIN0280496 2816 2816 Processed 03/11/2023 6990680004 TADVI NAYANBHAI VINODBHAI ()
35 NASVADI GJ-15-010-032-001/180236
() 		1115010000NRG24300920230139423 03/10/2023 SOLANKI NAYNABEN BALVANTSINH 1115010WL017990 SOLANKI NAYNABEN BALVANTSINH 00089 CBIN0280496 1750 1750 Processed 03/11/2023 6990680006 SOLANKI NAYNABEN BALVANTSINH ()
36 NASVADI GJ-15-010-032-001/18207
() 		1115010000NRG24300920230139426 03/10/2023 SOLANKI REKHABEN FULSINH 1115010WL017990 SOLANKI REKHABEN FULSINH 00089 CBIN0280496 1750 1750 Processed 03/11/2023 6990679991 SOLANKI REKHABEN FULSINH ()
37 NASVADI GJ-15-010-032-001/18364
() 		1115010000NRG24300920230139428 03/10/2023 SOLANKI USHABEN JALAMSINH 1115010WL017990 SOLANKI USHABEN JALAMSINH 00089 CBIN0280496 1750 1750 Processed 03/11/2023 6990680003 SOLANKI USHABEN JALAMSINH ()
38 NASVADI GJ-15-010-039-002/17711837
() 		1115010000NRG24031020230139927 03/10/2023 RATHVA SANGITABEN VASUDEVBHAI 1115010WL018087 RATHVA SANGITABEN VASUDEVBHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990679993 RATHVA SANGITABEN VASUDEVBHAI ()
39 NASVADI GJ-15-010-042-001/77820
() 		1115010000NRG24031020230139976 03/10/2023 RATHVA MANJULABEN GHANSYAMBHAI 1115010WL018098 RATHVA MANJULABEN GHANSYAMBHAI 00089 CBIN0280496 3328 3328 Processed 03/11/2023 6990680005 RATHVA MANJULABEN GHANSYAMBHAI ()
40 NASVADI GJ-15-010-042-002/20272
() 		1115010000NRG24031020230139968 03/10/2023 BHIL SANGITABEN DHIRUBHAI 1115010WL018096 BHIL SANGITABEN DHIRUBHAI 00089 CBIN0280496 3072 3072 Processed 03/11/2023 6990679992 BHIL SANGITABEN DHIRUBHAI ()
41 NASVADI GJ-15-010-042-002/87157
() 		1115010000NRG24031020230139836 03/10/2023 CHAUHAN PUSHPABEN DHARMENDRASINH 1115010WL018079 CHAUHAN PUSHPABEN DHARMENDRASINH 00089 CBIN0280496 3328 3328 Processed 03/11/2023 6990680007 CHAUHAN PUSHPABEN DHARMENDRASINH ()
42 NASVADI GJ-15-010-042-003/178967
() 		1115010000NRG24031020230139828 03/10/2023 RATHVA SURESHBHAI JAYNTIBHAI 1115010WL018078 RATHVA SURESHBHAI JAYNTIBHAI 00089 CBIN0280496 3328 3328 Processed 03/11/2023 6990680024 RATHVA SURESHBHAI JAYNTIBHAI ()
43 NASVADI GJ-15-010-042-003/20206
() 		1115010000NRG24031020230139829 03/10/2023 RATHVA ISHVARBHAI RANJIBHAI 1115010WL018078 RATHVA ISHVARBHAI RANJIBHAI 00089 CBIN0280496 3328 3328 Processed 03/11/2023 6990679988 RATHVA ISHVARBHAI RANJIBHAI ()
44 NASVADI GJ-15-010-042-004/269212
() 		1115010000NRG24031020230140006 03/10/2023 RATHVA YOGINABEN JERAMBHAI 1115010WL018103 RATHVA YOGINABEN JERAMBHAI 00089 CBIN0280496 3328 3328 Rejected 03/11/2023 6990679990 No Such Account
SubTotal 31618 31618
45 NASVADI GJ-15-010-029-003/105441
() 		1115010000NRG24300920230139566 03/10/2023 DU.BHIL RATANIBEN KIDASIYABHAI 1115010WL018016 DU.BHIL RATANIBEN KIDASIYABHAI 00168 ICIC0000538 3072 3072 Processed 03/11/2023 6990680002 DU.BHIL RATANIBEN KIDASIYABHAI ()
SubTotal 3072 3072
46 NASVADI GJ-15-010-006-001/173883
() 		1115010000NRG24031020230139934 03/10/2023 RATHWA RAKESHBHAI DINESHBHAI 1115010WL018088 RATHWA RAKESHBHAI DINESHBHAI 00177 IOBA0001215 1280 1280 Processed 03/11/2023 6990680023 RATHWA RAKESHBHAI DINESHBHAI ()
47 NASVADI GJ-15-010-039-002/171833
() 		1115010000NRG24031020230139925 03/10/2023 RATWA SHANTIBHAI DASHRATHBHAI 1115010WL018087 RATWA SHANTIBHAI DASHRATHBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990680001 RATWA SHANTIBHAI DASHRATHBHAI ()
SubTotal 4864 4864
48 NASVADI GJ-15-010-035-003/23870560
() 		1115010000NRG24031020230140345 03/10/2023 Tadvi Ganiben 1115010WL018189 Tadvi Ganiben 00415 SBIN0003908 3328 3328 Processed 03/11/2023 6990679996 MRS TADVI GANIBEN ()
SubTotal 3328 3328
49 NASVADI GJ-15-010-030-001/88032
() 		1115010000NRG24300920230139789 03/10/2023 RATHVA SANTABEN KISHANBHAI 1115010WL018063 RATHVA SANTABEN KISHANBHAI 00415 SBIN0013020 3328 3328 Processed 03/11/2023 6990679999 MRS RATHVA SHANTABEN ()
50 NASVADI GJ-15-010-035-004/23870595
() 		1115010000NRG24031020230140348 03/10/2023 BHILSUNILBHAI DINESHBHAI 1115010WL018189 BHILSUNILBHAI DINESHBHAI 00415 SBIN0013020 3328 3328 Processed 03/11/2023 6990679998 MR BHIL SUNILBHAI DINESHBHAI ()
51 NASVADI GJ-15-010-041-001/12208447
() 		1115010000NRG24300920230139500 03/10/2023 VANKAR ISHVARBHAI NANJIBHAI 1115010WL018005 VANKAR ISHVARBHAI NANJIBHAI 00415 SBIN0013020 3328 3328 Processed 03/11/2023 6990679997 MR ISHWARBHAI NANJIBHAI VANKAR ()
SubTotal 9984 9984
52 NASVADI GJ-15-010-006-001/179729
() 		1115010000NRG24031020230140302 03/10/2023 BHIL JASUBHAI RANCHODABHAI 1115010WL018181 BHIL JASUBHAI RANCHODABHAI 00691 IPOS0000001 1690 1690 Processed 03/11/2023 6990679995 BHIL JASUBHAI RANCHODABHAI ()
53 NASVADI GJ-15-010-030-001/102049
() 		1115010000NRG24300920230139783 03/10/2023 RATHAVA RAJESHBHAI ISWARBHAI 1115010WL018063 RATHAVA RAJESHBHAI ISWARBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6990680000 RATHAVA RAJESHBHAI ISWARBHAI ()
54 NASVADI GJ-15-010-034-001/10201298
() 		1115010000NRG24031020230140333 03/10/2023 DUBHIL RAMSINGBHAI DINESHBHAI 1115010WL018187 DUBHIL RAMSINGBHAI DINESHBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6990679994 DUBHIL RAMSINGBHAI DINESHBHAI ()
SubTotal 8090 8090
Total 156374 156374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_031023FTO_146542 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 34582
2 NASVADI GJ1115010_031023FTO_146542 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 7680
3 NASVADI GJ1115010_031023FTO_146542 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 19824
4 NASVADI GJ1115010_031023FTO_146542 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 33332
5 NASVADI GJ1115010_031023FTO_146542 Central Bank Of India CBIN0280496 NASWADI 31618
6 NASVADI GJ1115010_031023FTO_146542 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3072
7 NASVADI GJ1115010_031023FTO_146542 Indian Overseas Bank IOBA0001215 Amroli 4864
8 NASVADI GJ1115010_031023FTO_146542 State Bank of India SBIN0003908 KEVADIA COLONY 3328
9 NASVADI GJ1115010_031023FTO_146542 State Bank of India SBIN0013020 NASWADI 9984
10 NASVADI GJ1115010_031023FTO_146542 India Post Payments Bank IPOS0000001 VADODARA 8090

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