Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:58 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_050522FTO_23980
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-24-002-072-001/3706555
(Rasela) 		1124002000NRG23020520220108367 05/05/2022 Vasava GITABEN 1124002WL002146 Vasava GITABEN 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889821 VasavaGITABEN ()
2 Nandod GJ-24-002-072-001/7735948
(Rasela) 		1124002000NRG23020520220108386 05/05/2022 Vasava naginbhai 1124002WL002146 Vasava naginbhai 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889828 Vasavanaginbhai ()
3 Nandod GJ-24-002-072-001/7735955
(Rasela) 		1124002000NRG23020520220108388 05/05/2022 SHANTABEN BACHUBHAI VASAVA 1124002WL002146 SHANTABEN BACHUBHAI VASAVA 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889815 SHANTABENBACHUBHAIVASAVA ()
4 Nandod GJ-24-002-072-001/7736004
(Rasela) 		1124002000NRG23020520220108397 05/05/2022 VASAVA LAKSHAMANBHAY 1124002WL002146 VASAVA LAKSHAMANBHAY 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889823 VASAVALAKSHAMANBHAY ()
5 Nandod GJ-24-002-072-001/7736011
(Rasela) 		1124002000NRG23020520220108401 05/05/2022 VASAVA BHARATBHAI 1124002WL002146 VASAVA BHARATBHAI 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889825 VASAVABHARATBHAI ()
6 Nandod GJ-24-002-072-001/7736014
(Rasela) 		1124002000NRG23020520220108402 05/05/2022 VASAVA MANJULABEN SHAMALBHAI 1124002WL002146 VASAVA MANJULABEN SHAMALBHAI 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889819 VASAVAMANJULABENSHAMALBHAI ()
7 Nandod GJ-24-002-072-001/7736018
(Rasela) 		1124002000NRG23020520220108404 05/05/2022 MR VINODBHAI KALAMBHAI 1124002WL002146 MR VINODBHAI KALAMBHAI 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889818 MRVINODBHAIKALAMBHAI ()
8 Nandod GJ-24-002-072-001/7736023
(Rasela) 		1124002000NRG23020520220108405 05/05/2022 RAJESHBHAI SHANKARBHAI VASAVA 1124002WL002146 RAJESHBHAI SHANKARBHAI VASAVA 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889826 RAJESHBHAISHANKARBHAIVASAVA ()
9 Nandod GJ-24-002-072-001/7736029
(Rasela) 		1124002000NRG23020520220108407 05/05/2022 FULIBEN SHANKARBHAI VASAVA 1124002WL002146 FULIBEN SHANKARBHAI VASAVA 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889816 FULIBENSHANKARBHAIVASAVA ()
10 Nandod GJ-24-002-072-001/7736033
(Rasela) 		1124002000NRG23020520220108409 05/05/2022 VASAVA KALPANABEN 1124002WL002146 VASAVA KALPANABEN 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889817 VASAVAKALPANABEN ()
11 Nandod GJ-24-002-072-001/7736045
(Rasela) 		1124002000NRG23020520220108415 05/05/2022 VASAVA ASHABEN 1124002WL002146 VASAVA ASHABEN 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889822 VASAVAASHABEN ()
12 Nandod GJ-24-002-072-001/7736045
(Rasela) 		1124002000NRG23020520220108414 05/05/2022 VASAVA RANGILABEN JITENDRABHAI 1124002WL002146 VASAVA RANGILABEN JITENDRABHAI 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889820 VASAVARANGILABENJITENDRABHAI ()
13 Nandod GJ-24-002-072-001/7736050
(Rasela) 		1124002000NRG23020520220108418 05/05/2022 VASAVA KALPANABEN 1124002WL002146 VASAVA KALPANABEN 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889829 VASAVAKALPANABEN ()
14 Nandod GJ-24-002-072-001/7736057
(Rasela) 		1124002000NRG23020520220108422 05/05/2022 JADAV RAMILABEN 1124002WL002146 JADAV RAMILABEN 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889830 JADAVRAMILABEN ()
15 Nandod GJ-24-002-072-001/7736089
(Rasela) 		1124002000NRG23020520220108425 05/05/2022 VASAVA RAVINKUMAR 1124002WL002146 VASAVA RAVINKUMAR 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889827 VASAVARAVINKUMAR ()
16 Nandod GJ-24-002-072-001/7736095
(Rasela) 		1124002000NRG23020520220108431 05/05/2022 VASAVA REKHABEN LAXMANBHAI 1124002WL002146 VASAVA REKHABEN LAXMANBHAI 00045 BARB0BHADAM 1145 1145 Processed 16/05/2022 1270889824 VASAVAREKHABENLAXMANBHAI ()
SubTotal 18320 18320
17 Nandod GJ-24-002-072-001/3706593
(Rasela) 		1124002000NRG23020520220108368 05/05/2022 VASAVA KALPANABEN JAYESHBHAI 1124002WL002146 VASAVA KALPANABEN JAYESHBHAI 00045 BARB0RAJPIP 1145 1145 Processed 16/05/2022 1270889839 VASAVAKALPANABENJAYESHBHAI ()
18 Nandod GJ-24-002-072-001/7735828
(Rasela) 		1124002000NRG23020520220108374 05/05/2022 Vasava nikitaben 1124002WL002146 Vasava nikitaben 00045 BARB0RAJPIP 1145 1145 Processed 16/05/2022 1270889833 Vasavanikitaben ()
19 Nandod GJ-24-002-072-001/7735835
(Rasela) 		1124002000NRG23020520220108376 05/05/2022 KARSHNBHAI RUPSINGBHAI VASAVA 1124002WL002146 KARSHNBHAI RUPSINGBHAI VASAVA 00045 BARB0RAJPIP 1145 1145 Processed 16/05/2022 1270889831 KARSHNBHAIRUPSINGBHAIVASAVA ()
20 Nandod GJ-24-002-072-001/7735882
(Rasela) 		1124002000NRG23020520220108378 05/05/2022 Vasava kalibe 1124002WL002146 Vasava kalibe 00045 BARB0RAJPIP 1145 1145 Processed 16/05/2022 1270889835 Vasavakalibe ()
21 Nandod GJ-24-002-072-001/7735918
(Rasela) 		1124002000NRG23020520220108383 05/05/2022 VASAVA SUMITRABEN 1124002WL002146 VASAVA SUMITRABEN 00045 BARB0RAJPIP 1145 1145 Processed 16/05/2022 1270889840 VASAVASUMITRABEN ()
22 Nandod GJ-24-002-072-001/7735919
(Rasela) 		1124002000NRG23020520220108385 05/05/2022 VASAVA BACHIBEN 1124002WL002146 VASAVA BACHIBEN 00045 BARB0RAJPIP 1145 1145 Processed 16/05/2022 1270889834 VASAVABACHIBEN ()
23 Nandod GJ-24-002-072-001/7736044
(Rasela) 		1124002000NRG23020520220108413 05/05/2022 ASAVA LILABEN ROHITBHAI 1124002WL002146 ASAVA LILABEN ROHITBHAI 00045 BARB0RAJPIP 1145 1145 Processed 16/05/2022 1270889832 ASAVALILABENROHITBHAI ()
24 Nandod GJ-24-002-072-001/7736091
(Rasela) 		1124002000NRG23020520220108427 05/05/2022 VASAVA PRAKHASHBHAI SAVAILALA 1124002WL002146 VASAVA PRAKHASHBHAI SAVAILALA 00045 BARB0RAJPIP 1145 1145 Processed 16/05/2022 1270889836 VASAVAPRAKHASHBHAISAVAILALA ()
25 Nandod GJ-24-002-072-001/7736092
(Rasela) 		1124002000NRG23020520220108429 05/05/2022 VASAVA PAYALBEN SANDIPKUMAR 1124002WL002146 VASAVA PAYALBEN SANDIPKUMAR 00045 BARB0RAJPIP 1145 1145 Processed 16/05/2022 1270889838 VASAVAPAYALBENSANDIPKUMAR ()
26 Nandod GJ-24-002-072-001/7736092
(Rasela) 		1124002000NRG23020520220108428 05/05/2022 VASAVA SANDIPKUMAR RAMESHBHAI 1124002WL002146 VASAVA SANDIPKUMAR RAMESHBHAI 00045 BARB0RAJPIP 1145 1145 Processed 16/05/2022 1270889837 VASAVASANDIPKUMARRAMESHBHAI ()
SubTotal 11450 11450
27 Nandod GJ-24-002-072-001/7735801
(Rasela) 		1124002000NRG23020520220108373 05/05/2022 VASAVA SANDIPBHAI KHUASHALBHAI 1124002WL002146 VASAVA SANDIPBHAI KHUASHALBHAI 00045 BARB0VADIAP 1145 1145 Processed 16/05/2022 1270889841 VASAVASANDIPBHAIKHUASHALBHAI ()
SubTotal 1145 1145
28 Nandod GJ-24-002-072-001/3706531
(Rasela) 		1124002000NRG23020520220108364 05/05/2022 GULABIBEN RAJESHBHAI VASAVA 1124002WL002146 GULABIBEN RAJESHBHAI VASAVA 00048 BKID0002531 1145 1145 Processed 16/05/2022 1270889843 GULABIBENRAJESHBHAIVASAVA ()
29 Nandod GJ-24-002-072-001/3706552
(Rasela) 		1124002000NRG23020520220108366 05/05/2022 KANKUBEN MAFATBHAI VASAVA 1124002WL002146 KANKUBEN MAFATBHAI VASAVA 00048 BKID0002531 1145 1145 Processed 16/05/2022 1270889844 KANKUBENMAFATBHAIVASAVA ()
30 Nandod GJ-24-002-072-001/7735884
(Rasela) 		1124002000NRG23020520220108379 05/05/2022 SURESHABHAI LAXMANBHAI VASAVA 1124002WL002146 SURESHABHAI LAXMANBHAI VASAVA 00048 BKID0002531 1145 1145 Processed 16/05/2022 1270889842 SURESHABHAILAXMANBHAIVASAVA ()
31 Nandod GJ-24-002-072-001/7736005
(Rasela) 		1124002000NRG23020520220108398 05/05/2022 DINESHBHAI LAXMANBHAI VASAVA 1124002WL002146 DINESHBHAI LAXMANBHAI VASAVA 00048 BKID0002531 1145 1145 Processed 16/05/2022 1270889845 DINESHBHAILAXMANBHAIVASAVA ()
32 Nandod GJ-24-002-072-001/7736007
(Rasela) 		1124002000NRG23020520220108399 05/05/2022 VISHALBHAI CHATURBHAI VASAVA 1124002WL002146 VISHALBHAI CHATURBHAI VASAVA 00048 BKID0002531 1145 1145 Processed 16/05/2022 1270889846 VISHALBHAICHATURBHAIVASAVA ()
33 Nandod GJ-24-002-072-001/7736031
(Rasela) 		1124002000NRG23020520220108408 05/05/2022 VASAVA PALVIBEN 1124002WL002146 VASAVA PALVIBEN 00048 BKID0002531 1145 1145 Processed 16/05/2022 1270889849 VASAVAPALVIBEN ()
34 Nandod GJ-24-002-072-001/7736054
(Rasela) 		1124002000NRG23020520220108420 05/05/2022 Rabari Gaytriben 1124002WL002146 Rabari Gaytriben 00048 BKID0002531 1145 1145 Processed 16/05/2022 1270889848 RabariGaytriben ()
35 Nandod GJ-24-002-072-001/7736058
(Rasela) 		1124002000NRG23020520220108423 05/05/2022 VASAVA PRIYAKABEN 1124002WL002146 VASAVA PRIYAKABEN 00048 BKID0002531 1145 1145 Processed 16/05/2022 1270889850 VASAVAPRIYAKABEN ()
36 Nandod GJ-24-002-072-001/7736093
(Rasela) 		1124002000NRG23020520220108430 05/05/2022 RAKESHBHAI RAMESHBHAI 1124002WL002146 RAKESHBHAI RAMESHBHAI 00048 BKID0002531 1145 1145 Processed 16/05/2022 1270889847 RAKESHBHAIRAMESHBHAI ()
SubTotal 10305 10305
37 Nandod GJ-24-002-072-001/7735833
(Rasela) 		1124002000NRG23020520220108375 05/05/2022 VASAVA KAJALBEN VITHALBHAI 1124002WL002146 VASAVA KAJALBEN VITHALBHAI 00078 CNRB0003425 1145 1145 Processed 16/05/2022 1270889854 VASAVAKAJALBENVITHALBHAI ()
38 Nandod GJ-24-002-072-001/7735949
(Rasela) 		1124002000NRG23020520220108387 05/05/2022 VASAVA DIPIKABEN 1124002WL002146 VASAVA DIPIKABEN 00078 CNRB0003425 1145 1145 Processed 16/05/2022 1270889851 VASAVADIPIKABEN ()
39 Nandod GJ-24-002-072-001/7735965
(Rasela) 		1124002000NRG23020520220108391 05/05/2022 SANGEETABEN 1124002WL002146 SANGEETABEN 00078 CNRB0003425 1145 1145 Processed 16/05/2022 1270889855 SANGEETABEN ()
40 Nandod GJ-24-002-072-001/7735992
(Rasela) 		1124002000NRG23020520220108396 05/05/2022 JAYABEN GAJENDRABHAI VASAVA 1124002WL002146 JAYABEN GAJENDRABHAI VASAVA 00078 CNRB0003425 1145 1145 Processed 16/05/2022 1270889856 JAYABENGAJENDRABHAIVASAVA ()
41 Nandod GJ-24-002-072-001/7736049
(Rasela) 		1124002000NRG23020520220108417 05/05/2022 VASAVA RAMILABEN RUPSINGBHAI 1124002WL002146 VASAVA RAMILABEN RUPSINGBHAI 00078 CNRB0003425 1145 1145 Processed 16/05/2022 1270889852 VASAVARAMILABENRUPSINGBHAI ()
42 Nandod GJ-24-002-072-001/7736051
(Rasela) 		1124002000NRG23020520220108419 05/05/2022 VASAVA PRAVINKUMER 1124002WL002146 VASAVA PRAVINKUMER 00078 CNRB0003425 1145 1145 Processed 16/05/2022 1270889853 VASAVAPRAVINKUMER ()
SubTotal 6870 6870
43 Nandod GJ-24-002-072-001/7736056
(Rasela) 		1124002000NRG23020520220108421 05/05/2022 VASAVA SUNITABEN LAKSHMANBHAI 1124002WL002146 VASAVA SUNITABEN LAKSHMANBHAI 00415 SBIN0000465 1145 1145 Processed 16/05/2022 1270889858 MR VIRENDRASINH M RANA ()
44 Nandod GJ-24-002-072-001/7736062
(Rasela) 		1124002000NRG23020520220108424 05/05/2022 RANA JASHWANTSINH SARDARSINH 1124002WL002146 RANA JASHWANTSINH SARDARSINH 00415 SBIN0000465 1145 1145 Processed 16/05/2022 1270889857 MR JASVANTSINH SARDARSINH RANA ()
SubTotal 2290 2290
45 Nandod GJ-24-002-072-001/3706599
(Rasela) 		1124002000NRG23020520220108371 05/05/2022 VASAVA KAJALBEN 1124002WL002146 VASAVA KAJALBEN 00415 SBIN0014999 1145 1145 Processed 16/05/2022 1270889859 MRS KAJALBEN VITTHALBHAI VASAVA ()
SubTotal 1145 1145
46 Nandod GJ-24-002-072-001/7736041
(Rasela) 		1124002000NRG23020520220108412 05/05/2022 RABARI VINUBEN 1124002WL002146 RABARI VINUBEN 00462 UCBA0003027 1145 1145 Processed 16/05/2022 1270889866 ADITYA KUMAR NATAVARBHAI VASAVA ()
SubTotal 1145 1145
47 Nandod GJ-24-002-072-001/7736089
(Rasela) 		1124002000NRG23020520220108426 05/05/2022 VASAVA PARULBEN 1124002WL002146 VASAVA PARULBEN 00468 UBIN0543993 1145 1145 Processed 16/05/2022 1270889860 VASAVAPARULBEN ()
SubTotal 1145 1145
48 Nandod GJ-24-002-072-001/3706599
(Rasela) 		1124002000NRG23020520220108372 05/05/2022 VASAVA PRITIBEN 1124002WL002146 VASAVA PRITIBEN 00468 UBIN0915785 1145 1145 Processed 16/05/2022 1270889864 VASAVAPRITIBEN ()
49 Nandod GJ-24-002-072-001/7735918
(Rasela) 		1124002000NRG23020520220108384 05/05/2022 VASAVA BHURIBEN 1124002WL002146 VASAVA BHURIBEN 00468 UBIN0915785 1145 1145 Processed 16/05/2022 1270889865 VASAVABHURIBEN ()
50 Nandod GJ-24-002-072-001/7735961
(Rasela) 		1124002000NRG23020520220108390 05/05/2022 VASAVA JAGRUTIBEN 1124002WL002146 VASAVA JAGRUTIBEN 00468 UBIN0915785 1145 1145 Processed 16/05/2022 1270889861 VASAVAJAGRUTIBEN ()
51 Nandod GJ-24-002-072-001/7735991
(Rasela) 		1124002000NRG23020520220108395 05/05/2022 VASAVA MEGHABEN 1124002WL002146 VASAVA MEGHABEN 00468 UBIN0915785 1145 1145 Processed 16/05/2022 1270889863 VASAVAMEGHABEN ()
52 Nandod GJ-24-002-072-001/7736024
(Rasela) 		1124002000NRG23020520220108406 05/05/2022 VASAVA PRATIKSHABEN DHARMENDRABHAI 1124002WL002146 VASAVA PRATIKSHABEN DHARMENDRABHAI 00468 UBIN0915785 1145 1145 Processed 16/05/2022 1270889862 VASAVAPRATIKSHABENDHARMENDRABHAI ()
SubTotal 5725 5725
Total 59540 59540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_050522FTO_23980 Bank of Baroda BARB0BHADAM BHADAM 18320
2 Nandod GJ1124002_050522FTO_23980 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 11450
3 Nandod GJ1124002_050522FTO_23980 Bank of Baroda BARB0VADIAP Vadia Palace 1145
4 Nandod GJ1124002_050522FTO_23980 Bank of India BKID0002531 RAJPIPLA 10305
5 Nandod GJ1124002_050522FTO_23980 Canara Bank CNRB0003425 RAJPIPLA 6870
6 Nandod GJ1124002_050522FTO_23980 State Bank of India SBIN0000465 RAJPIPLA 2290
7 Nandod GJ1124002_050522FTO_23980 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 1145
8 Nandod GJ1124002_050522FTO_23980 UCO Bank UCBA0003027 RAJPIPLA 1145
9 Nandod GJ1124002_050522FTO_23980 Union Bank of India UBIN0543993 RAJPIPLA 1145
10 Nandod GJ1124002_050522FTO_23980 Union Bank of India UBIN0915785 RAJPIPLA 5725

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