Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:28 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_020323APB_FTO_201225
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 Nandod GJ-24-002-064-001/77030626
(Patna) 		1124002000NRG23270220230523570 02/03/2023 LAKSHAMANBHAI DASHRATBHAI VASAVA 1124002WL015086 LAKSHAMANBHAI DASHRATBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347775 LAXMANBHAI DASHARATHBHAI VASAVA HUF UNION BANK OF INDIA(508500)
2 Nandod GJ-24-002-064-001/77030626
(Patna) 		1124002000NRG23270220230523571 02/03/2023 URMILABEN LAXMANBHAI 1124002WL015086 URMILABEN LAXMANBHAI 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347776 URMILABEN LAKSHAMANBHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-064-001/77030645
(Patna) 		1124002000NRG23270220230523572 02/03/2023 KALIDASBHAI BHAGABHAI 1124002WL015086 KALIDASBHAI BHAGABHAI 00045 BARB0DBSISO 460 460 Processed 22/03/2023 0014347812 VASAVA KALIDASBHAI BANK OF BARODA(606985)
4 Nandod GJ-24-002-064-001/77030649
(Patna) 		1124002000NRG23270220230523573 02/03/2023 DEVIBEN JITUBHAI VASAVA 1124002WL015086 DEVIBEN JITUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347779 DEVIBEN JITUBHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-064-001/77030662
(Patna) 		1124002000NRG23270220230523574 02/03/2023 JAYSHRIBEN PANKAJBHAI VASAVA 1124002WL015086 JAYSHRIBEN PANKAJBHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347809 VASAVA JAYSHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nandod GJ-24-002-064-001/77030663
(Patna) 		1124002000NRG23270220230523575 02/03/2023 SARMILABEN MANHARBHAI VASAVA 1124002WL015086 SARMILABEN MANHARBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347785 SHARMILABEN MANHARBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-064-001/77030667
(Patna) 		1124002000NRG23270220230523577 02/03/2023 HEMLATABEN SANJAYBHAI VASAVA 1124002WL015086 HEMLATABEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347778 VASAVA HEMLATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nandod GJ-24-002-064-001/77030672
(Patna) 		1124002000NRG23270220230523578 02/03/2023 PUSPA MAHESHBHAI VASAVA 1124002WL015086 PUSPA MAHESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347788 PUSHPA MAHESHBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-064-001/77030675
(Patna) 		1124002000NRG23270220230523579 02/03/2023 KARSHANBHAI TAVARBHAI VASAVA 1124002WL015086 KARSHANBHAI TAVARBHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347818 VASAVA KARASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nandod GJ-24-002-064-001/77030677
(Patna) 		1124002000NRG23270220230523580 02/03/2023 VASAVA MITESH KUMAR M 1124002WL015086 VASAVA MITESH KUMAR M 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347801 VASAVA MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nandod GJ-24-002-064-001/77030687
(Patna) 		1124002000NRG23270220230523581 02/03/2023 SAJNA GOPALBHAI VASAVA 1124002WL015086 SAJNA GOPALBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347799 SAJANA GOPALBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-064-001/77030688
(Patna) 		1124002000NRG23270220230523582 02/03/2023 GANPAT MANUBHAI VASAVA 1124002WL015086 GANPAT MANUBHAI VASAVA 00045 BARB0DBSISO 230 230 Processed 22/03/2023 0014347787 GANPAT MANUBHAI VASAVA BANK OF BARODA(606985)
13 Nandod GJ-24-002-064-001/77030689
(Patna) 		1124002000NRG23270220230523583 02/03/2023 VASAVA LALIBEN 1124002WL015086 VASAVA LALIBEN 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347803 VASAVA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nandod GJ-24-002-064-001/77030690
(Patna) 		1124002000NRG23270220230523584 02/03/2023 LATA MUKESHBHAI VASAVA 1124002WL015086 LATA MUKESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347783 VASAVA LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nandod GJ-24-002-064-001/77030691
(Patna) 		1124002000NRG23270220230523585 02/03/2023 GULABIBEN TINABHAI VASAVA 1124002WL015086 GULABIBEN TINABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347789 GULABI TINABHAI VASAVA BANK OF BARODA(606985)
16 Nandod GJ-24-002-064-001/77030699
(Patna) 		1124002000NRG23270220230523586 02/03/2023 SUKHIBEN RAYSINGBHAI VASAVA 1124002WL015086 SUKHIBEN RAYSINGBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347784 VASAVA SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nandod GJ-24-002-064-001/77030700
(Patna) 		1124002000NRG23270220230523587 02/03/2023 NARMADABEN MANGABHAI VASAVA 1124002WL015086 NARMADABEN MANGABHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347781 NARMADABEN MANGABHAI VASAVA BANK OF BARODA(606985)
18 Nandod GJ-24-002-064-001/77030701
(Patna) 		1124002000NRG23270220230523588 02/03/2023 SUNITABEN RAJESHBHAI VASAVA 1124002WL015086 SUNITABEN RAJESHBHAI VASAVA 00045 BARB0DBSISO 230 230 Processed 22/03/2023 0014347797 VASAVA SUNITABEN RAJESHBHAI BANK OF BARODA(606985)
19 Nandod GJ-24-002-064-001/77030702
(Patna) 		1124002000NRG23270220230523589 02/03/2023 VASAVA PARULBEN 1124002WL015086 VASAVA PARULBEN 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347811 VASAVA PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nandod GJ-24-002-064-001/7730292
(Patna) 		1124002000NRG23270220230523590 02/03/2023 KASHNIBEN GAMBHIRBHAI VASAVA 1124002WL015086 KASHNIBEN GAMBHIRBHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347782 KASNIBEN GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-064-001/7730293
(Patna) 		1124002000NRG23270220230523591 02/03/2023 ARVINDBHAI SHIVALAL VASAVA 1124002WL015086 ARVINDBHAI SHIVALAL VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347774 ARVINDBHAI SHIVALAL VASAVA BANK OF BARODA(606985)
22 Nandod GJ-24-002-064-001/7730297
(Patna) 		1124002000NRG23270220230523592 02/03/2023 VASAVA SUNITABEN SUKABHAI 1124002WL015086 VASAVA SUNITABEN SUKABHAI 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347795 VASAVA SUNITABEN HDFC BANK LTD(607152)
23 Nandod GJ-24-002-064-001/7730301
(Patna) 		1124002000NRG23270220230523593 02/03/2023 VASAVA SAJNABEN 1124002WL015086 VASAVA SAJNABEN 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347807 VASAVA SAJANABEN BANK OF BARODA(606985)
24 Nandod GJ-24-002-064-001/7730303
(Patna) 		1124002000NRG23270220230523594 02/03/2023 SHAGUNABEN BHOPINBHAI VASAVA 1124002WL015086 SHAGUNABEN BHOPINBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347817 SHAGUNABEN BHOPINBHAI VASAVA BANK OF BARODA(606985)
25 Nandod GJ-24-002-064-001/7730315
(Patna) 		1124002000NRG23270220230523595 02/03/2023 SUREKHABEN SANABHAI VASAVA 1124002WL015086 SUREKHABEN SANABHAI VASAVA 00045 BARB0DBSISO 460 460 Processed 22/03/2023 0014347780 VASAVA SUREKHABEN HDFC BANK LTD(607152)
26 Nandod GJ-24-002-064-001/7730381
(Patna) 		1124002000NRG23270220230523596 02/03/2023 HARENDRABHAI MANSUKHBHAI VASAVA 1124002WL015086 HARENDRABHAI MANSUKHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347819 HARENDRABHA MANSUKHBHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-064-001/7730382
(Patna) 		1124002000NRG23270220230523597 02/03/2023 KAILASHBEN RANCHHOODBHAI VASAVA 1124002WL015086 KAILASHBEN RANCHHOODBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347792 KAILASH RANCHHODBHAI VASAVA BANK OF BARODA(606985)
28 Nandod GJ-24-002-064-001/7730411
(Patna) 		1124002000NRG23270220230523598 02/03/2023 BHIKHIBEN RAJESHBHAI VASAVA 1124002WL015086 BHIKHIBEN RAJESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347806 VASAVA BHIKHIBEN RAJESHBHAI BANK OF BARODA(606985)
29 Nandod GJ-24-002-064-001/7730413
(Patna) 		1124002000NRG23270220230523599 02/03/2023 SHARDABEN ARJUNBHAI VASAVA 1124002WL015086 SHARDABEN ARJUNBHAI VASAVA 00045 BARB0DBSISO 460 460 Processed 22/03/2023 0014347828 SHARDABEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-064-001/7730414
(Patna) 		1124002000NRG23270220230523600 02/03/2023 VASAVA BABUBHAI 1124002WL015086 VASAVA BABUBHAI 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347810 VASAVA BABUBHAI BANK OF BARODA(606985)
31 Nandod GJ-24-002-064-001/7730417
(Patna) 		1124002000NRG23270220230523601 02/03/2023 SUDHABEN NARESHBHA VASAVAI 1124002WL015086 SUDHABEN NARESHBHA VASAVAI 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347791 SUDHABEN NARESHBHAI VASAVA BANK OF BARODA(606985)
32 Nandod GJ-24-002-064-001/7730442
(Patna) 		1124002000NRG23270220230523602 02/03/2023 SUKHIBEN NARENDRABHAI VASAVA 1124002WL015086 SUKHIBEN NARENDRABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347829 SUKHIBEN NARENDRABHAI VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-064-001/7730464
(Patna) 		1124002000NRG23270220230523603 02/03/2023 CHAITARIBEN MANCHHIBHAI VASAVA 1124002WL015086 CHAITARIBEN MANCHHIBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347831 CHAITRIBEN MANCHHIBHAI VASAVA BANK OF BARODA(606985)
34 Nandod GJ-24-002-064-001/7730485
(Patna) 		1124002000NRG23270220230523604 02/03/2023 VIKRAMBHAI CHIMANBHAI VASAVA 1124002WL015086 VIKRAMBHAI CHIMANBHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347820 VASAVA VIKRAMBHAI BANK OF BARODA(606985)
35 Nandod GJ-24-002-064-001/7730494
(Patna) 		1124002000NRG23270220230523606 02/03/2023 SAVITA NAVJIBHAI VASAVA 1124002WL015086 SAVITA NAVJIBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347794 SAVITA NAVJIBHAI VASAVA BANK OF BARODA(606985)
36 Nandod GJ-24-002-064-001/7730507
(Patna) 		1124002000NRG23270220230523607 02/03/2023 JETHIBEN KANUBHAI VASAVA 1124002WL015086 JETHIBEN KANUBHAI VASAVA 00045 BARB0DBSISO 460 460 Processed 22/03/2023 0014347777 JETHIBEN KANUBHAI VASAVA BANK OF BARODA(606985)
37 Nandod GJ-24-002-064-001/7730514
(Patna) 		1124002000NRG23270220230523608 02/03/2023 KUSUM NAGINBHAI VASAVA 1124002WL015086 KUSUM NAGINBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347793 KUSUM NAGINBHAI VASAVA BANK OF BARODA(606985)
38 Nandod GJ-24-002-064-001/7730577
(Patna) 		1124002000NRG23270220230523609 02/03/2023 YOGESHBHAI DINESHBHAI VASAVA 1124002WL015086 YOGESHBHAI DINESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347823 YOGESH DINESHBHAI VASAVA BANK OF BARODA(606985)
39 Nandod GJ-24-002-064-001/7730603
(Patna) 		1124002000NRG23270220230523610 02/03/2023 ASHVINBHAI BABUBHAI VASAVA 1124002WL015086 ASHVINBHAI BABUBHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347800 ASHWIN BABUBHAI VASAVA BANK OF BARODA(606985)
40 Nandod GJ-24-002-064-001/7730609
(Patna) 		1124002000NRG23270220230523611 02/03/2023 KAILASH DHAMENDRABHAI VASAVA 1124002WL015086 KAILASH DHAMENDRABHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347798 KAILASH DHAMENDRABHAI VASAVA BANK OF BARODA(606985)
41 Nandod GJ-24-002-064-001/7730611
(Patna) 		1124002000NRG23270220230523612 02/03/2023 VASAVA SAMUBEN 1124002WL015086 VASAVA SAMUBEN 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347805 VASAVA SAMUBEN BANK OF BARODA(606985)
42 Nandod GJ-24-002-064-001/7730619
(Patna) 		1124002000NRG23270220230523613 02/03/2023 BACHIBEN NARESHBHAI VASAVA 1124002WL015086 BACHIBEN NARESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347830 BACHIBEN NARESHBHAI VASAVA BANK OF BARODA(606985)
43 Nandod GJ-24-002-064-001/7730621
(Patna) 		1124002000NRG23270220230523614 02/03/2023 VASAVA PARESHKUMAR 1124002WL015086 VASAVA PARESHKUMAR 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347804 VASAVA PARESHKUMAR BANK OF BARODA(606985)
44 Nandod GJ-24-002-064-001/7730631
(Patna) 		1124002000NRG23270220230523615 02/03/2023 NIRMAL MAHENDRABHAI VASAVA 1124002WL015086 NIRMAL MAHENDRABHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347822 NIRMAL MAHENDRABHAI VASAVA BANK OF BARODA(606985)
45 Nandod GJ-24-002-064-001/7730636
(Patna) 		1124002000NRG23270220230523616 02/03/2023 SANJAYBHAI SHIVJIBHAI VASAVA 1124002WL015086 SANJAYBHAI SHIVJIBHAI VASAVA 00045 BARB0DBSISO 460 460 Processed 22/03/2023 0014347821 SANJAYBHAI SHIVJIBHAI VASAVA BANK OF BARODA(606985)
46 Nandod GJ-24-002-064-001/7730638
(Patna) 		1124002000NRG23270220230523617 02/03/2023 VASAVA PRAMODBHAI 1124002WL015086 VASAVA PRAMODBHAI 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347802 Mr. PRAMODBHAI CHUNILAL VASAVA BANK OF MAHARASHTRA(607387)
47 Nandod GJ-24-002-064-001/7730639
(Patna) 		1124002000NRG23270220230523618 02/03/2023 PRHLAD BABUBHAI VASAVA 1124002WL015086 PRHLAD BABUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347826 PRAHALAD BABUBHAI VASAVA BANK OF BARODA(606985)
48 Nandod GJ-24-002-064-001/7730658
(Patna) 		1124002000NRG23270220230523620 02/03/2023 KALUBHAI SHAKARABHAI VASAVA 1124002WL015086 KALUBHAI SHAKARABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347790 KALUBHAI SHAKARABHAI VASAVA BANK OF BARODA(606985)
49 Nandod GJ-24-002-064-001/7730663
(Patna) 		1124002000NRG23270220230523622 02/03/2023 GAMTIBEN JAGDISHBHAI VASAVA 1124002WL015086 GAMTIBEN JAGDISHBHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347825 GAMTIBEN JAGUBHAI VASAVA BANK OF BARODA(606985)
50 Nandod GJ-24-002-064-001/7730672
(Patna) 		1124002000NRG23270220230523623 02/03/2023 NITABEN MANESHBHAI VASAVA 1124002WL015086 NITABEN MANESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347796 NITABEN MANESHBHAI VASAVA BANK OF BARODA(606985)
51 Nandod GJ-24-002-064-001/7730692
(Patna) 		1124002000NRG23270220230523624 02/03/2023 SAILESHBHAI RUPSINGBHAI VASAVA 1124002WL015086 SAILESHBHAI RUPSINGBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347827 SHAILESHBHAI RUPSINGBHAI VASAVA BANK OF BARODA(606985)
52 Nandod GJ-24-002-064-001/7730692
(Patna) 		1124002000NRG23270220230523625 02/03/2023 SUREKHA SAILESHBHAI VASAVA 1124002WL015086 SUREKHA SAILESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 22/03/2023 0014347808 SUREKHA SHAILESHBHAI VASAVA BANK OF BARODA(606985)
53 Nandod GJ-24-002-064-001/7730696
(Patna) 		1124002000NRG23270220230523626 02/03/2023 GAVTAM NATHUBHAI VASAVA 1124002WL015086 GAVTAM NATHUBHAI VASAVA 00045 BARB0DBSISO 460 460 Processed 22/03/2023 0014347824 GAUTAM NATHUBHAI VASAVA BANK OF BARODA(606985)
54 Nandod GJ-24-002-064-001/7730697
(Patna) 		1124002000NRG23270220230523627 02/03/2023 ANJANABEN GAMBHIRBHAI VASAVA 1124002WL015086 ANJANABEN GAMBHIRBHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 22/03/2023 0014347786 ANJANA GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
SubTotal 42090 42090
55 Nandod GJ-24-002-064-001/7730487
(Patna) 		1124002000NRG23270220230523605 02/03/2023 VASAVA KISHANBHAI RASHIKBHAI 1124002WL015086 VASAVA KISHANBHAI RASHIKBHAI 00048 BKID0002531 690 690 Processed 22/03/2023 0014347815 KISHANKUMAR RASIKBHAI VASAVA BANK OF INDIA(508505)
SubTotal 690 690
56 Nandod GJ-24-002-064-001/77030664
(Patna) 		1124002000NRG23270220230523576 02/03/2023 DIPAK MANHARBHAI VASAVA 1124002WL015086 DIPAK MANHARBHAI VASAVA 00415 SBIN0014999 690 690 Processed 22/03/2023 0014347816 DIPAK MANHARBHAI VASAVA BANK OF BARODA(606985)
SubTotal 690 690
57 Nandod GJ-24-002-064-001/7730650
(Patna) 		1124002000NRG23270220230523619 02/03/2023 Bipinkumar Bharatbhai Vasava 1124002WL015086 Bipinkumar Bharatbhai Vasava 00691 IPOS0000001 690 690 Processed 22/03/2023 0014347814 VASAVA BIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nandod GJ-24-002-064-001/7730659
(Patna) 		1124002000NRG23270220230523621 02/03/2023 Bhikhabhai G Vasava 1124002WL015086 Bhikhabhai G Vasava 00691 IPOS0000001 920 920 Processed 22/03/2023 0014347813 BHIKHA GALIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 1610 1610
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_020323APB_FTO_201225 Bank of Baroda BARB0DBSISO SISODARA 42090
2 Nandod GJ1124002_020323APB_FTO_201225 Bank of India BKID0002531 RAJPIPLA 690
3 Nandod GJ1124002_020323APB_FTO_201225 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 690
4 Nandod GJ1124002_020323APB_FTO_201225 India Post Payments Bank IPOS0000001 RAJPIPLA 1610

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