Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:10:37 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_061022APB_FTO_119834
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-24-002-005-001/7721143
(Anizara) 		1124002000NRG23041020220387437 06/10/2022 TADVI DINESHBHAI DEVJIBHAI 1124002WL009957 TADVI DINESHBHAI DEVJIBHAI 00032 UTIB0000522 1195 1195 Processed 12/10/2022 5477252629 TADVI DINESHBHAI AXIS BANK(607153)
SubTotal 1195 1195
2 Nandod GJ-24-002-005-001/7721114
(Anizara) 		1124002000NRG23041020220387427 06/10/2022 VASAVA RAMANBHAI BHAIJIBHAI 1124002WL009957 VASAVA RAMANBHAI BHAIJIBHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252664 BARIYA RAMANBHAI AXIS BANK(607153)
3 Nandod GJ-24-002-005-001/7721117
(Anizara) 		1124002000NRG23041020220387428 06/10/2022 VASAVA KANTIBHAI RAMANBHAI 1124002WL009957 VASAVA KANTIBHAI RAMANBHAI 00045 BARB0BGGBXX 1195 1195 Processed 14/10/2022 5477252653 VASAVA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nandod GJ-24-002-005-001/7721133
(Anizara) 		1124002000NRG23041020220387432 06/10/2022 VASAVA RAMABHAI LALABHAI 1124002WL009957 VASAVA RAMABHAI LALABHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252656 SHANKARBHAI CHHAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
5 Nandod GJ-24-002-005-001/7721134
(Anizara) 		1124002000NRG23041020220387433 06/10/2022 VASAVA KANUBHAI SIVABHAI 1124002WL009957 VASAVA KANUBHAI SIVABHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252655 KANUBHAI SHIVABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
6 Nandod GJ-24-002-005-001/7721139
(Anizara) 		1124002000NRG23041020220387435 06/10/2022 VASAVA DVESHBHAI UMEDBHAI 1124002WL009957 VASAVA DVESHBHAI UMEDBHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252654 DEVESHBHAI UMEDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
7 Nandod GJ-24-002-005-001/7721162
(Anizara) 		1124002000NRG23041020220387441 06/10/2022 VASAVA BINABEN MANOJBHAI 1124002WL009957 VASAVA BINABEN MANOJBHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252649 BINABEN MANOJBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
8 Nandod GJ-24-002-005-001/7721230
(Anizara) 		1124002000NRG23041020220387453 06/10/2022 BACHIBEN BIJALBHAI VASAVA 1124002WL009957 BACHIBEN BIJALBHAI VASAVA 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252650 BACHIBEN BIJALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
9 Nandod GJ-24-002-005-001/7721231
(Anizara) 		1124002000NRG23041020220387454 06/10/2022 VASAVA MAHESHBHAI BIJALBHAI 1124002WL009957 VASAVA MAHESHBHAI BIJALBHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252659 MAHESHBHAI BIJALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
10 Nandod GJ-24-002-005-001/7721241
(Anizara) 		1124002000NRG23041020220387456 06/10/2022 VASAVA HANSHABEN RATILAL 1124002WL009957 VASAVA HANSHABEN RATILAL 00045 BARB0BGGBXX 1195 1195 Processed 14/10/2022 5477252662 VASAVA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nandod GJ-24-002-005-001/7721249
(Anizara) 		1124002000NRG23041020220387460 06/10/2022 VASAVA ANANDIBEN KESURBHAI 1124002WL009957 VASAVA ANANDIBEN KESURBHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252661 AANANDIBEN KESURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
12 Nandod GJ-24-002-005-001/7721258
(Anizara) 		1124002000NRG23041020220387463 06/10/2022 VASAVA SAROJBEN RAMESHBHAI 1124002WL009957 VASAVA SAROJBEN RAMESHBHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252647 SAROJBEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Nandod GJ-24-002-005-001/7721270
(Anizara) 		1124002000NRG23041020220387470 06/10/2022 VASAVA CHANDUBHAI JETHABHAI 1124002WL009957 VASAVA CHANDUBHAI JETHABHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252657 CHANDUBHAI JETHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
14 Nandod GJ-24-002-005-001/7721271
(Anizara) 		1124002000NRG23041020220387471 06/10/2022 BARIYA LAXMANBHAI RANCHODBHAI 1124002WL009957 BARIYA LAXMANBHAI RANCHODBHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252660 LAKSHMANBHAI RANCHHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
15 Nandod GJ-24-002-005-001/7721273
(Anizara) 		1124002000NRG23041020220387473 06/10/2022 VASAVA REKHABEN RANJITBHAI 1124002WL009957 VASAVA REKHABEN RANJITBHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252651 REKHABEN RANJITBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
16 Nandod GJ-24-002-005-001/7721275
(Anizara) 		1124002000NRG23041020220387475 06/10/2022 BARIYA RAJESHBHAI BACHUBHAI 1124002WL009957 BARIYA RAJESHBHAI BACHUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252648 RAJESHBHAI BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
17 Nandod GJ-24-002-005-001/7721279
(Anizara) 		1124002000NRG23041020220387476 06/10/2022 VASAVA SANJAYBHAI BHIKHABHAI 1124002WL009957 VASAVA SANJAYBHAI BHIKHABHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252652 SANJAYBHAI BHIKHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
18 Nandod GJ-24-002-005-001/7721282
(Anizara) 		1124002000NRG23041020220387477 06/10/2022 VASAVA RAMANBHAI RASIYABHAI 1124002WL009957 VASAVA RAMANBHAI RASIYABHAI 00045 BARB0BGGBXX 1195 1195 Processed 12/10/2022 5477252663 RAMANBHAI RASIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20315 20315
19 Nandod GJ-24-002-005-001/7721108
(Anizara) 		1124002000NRG23041020220387426 06/10/2022 VASAVA KAPILABEN AMBALAL 1124002WL009957 VASAVA KAPILABEN AMBALAL 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252634 KAPILABEN AMBALAL VASAVA BANK OF BARODA(606985)
20 Nandod GJ-24-002-005-001/7721118
(Anizara) 		1124002000NRG23041020220387429 06/10/2022 VASAVA MANGIBEN JASHPALBHAI 1124002WL009957 VASAVA MANGIBEN JASHPALBHAI 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252642 MANGEEBEN JASHPALSING VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-005-001/7721119
(Anizara) 		1124002000NRG23041020220387430 06/10/2022 VASAVA SANJAYBHAI KUMJIBHAI 1124002WL009957 VASAVA SANJAYBHAI KUMJIBHAI 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252643 SANJAYBHAI KAMJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
22 Nandod GJ-24-002-005-001/7721138
(Anizara) 		1124002000NRG23041020220387434 06/10/2022 BARIYA NARSINHBHAI GOVINDBHAI 1124002WL009957 BARIYA NARSINHBHAI GOVINDBHAI 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252631 NARSINHBHAI GOVINDBHAI BARIYA BANK OF BARODA(606985)
23 Nandod GJ-24-002-005-001/7721140
(Anizara) 		1124002000NRG23041020220387436 06/10/2022 VASAVA ARKHABEN BACHUBHAI 1124002WL009957 VASAVA ARKHABEN BACHUBHAI 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252637 ARKHABEN BACHUBHAI VASAVA BANK OF BARODA(606985)
24 Nandod GJ-24-002-005-001/7721146
(Anizara) 		1124002000NRG23041020220387438 06/10/2022 CHAUHAN YUVRAJSINH SANUSINH 1124002WL009957 CHAUHAN YUVRAJSINH SANUSINH 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252633 YUVRAJ SHANUBHAI CHAUHAN BANK OF BARODA(606985)
25 Nandod GJ-24-002-005-001/7721149
(Anizara) 		1124002000NRG23041020220387440 06/10/2022 VASAVA DIPIKABEN RAMANBHAI 1124002WL009957 VASAVA DIPIKABEN RAMANBHAI 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252639 DIPIKABEN RAMANBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-005-001/7721163
(Anizara) 		1124002000NRG23041020220387442 06/10/2022 VASAVA SAVITABEN AMBALAL 1124002WL009957 VASAVA SAVITABEN AMBALAL 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252641 SAVITABEN AMBALAL VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-005-001/7721183
(Anizara) 		1124002000NRG23041020220387448 06/10/2022 VASAVA KANCHANBHAI MAGANBHAI 1124002WL009957 VASAVA KANCHANBHAI MAGANBHAI 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252644 VASAVA KANCHANBHAI AXIS BANK(607153)
28 Nandod GJ-24-002-005-001/7721215
(Anizara) 		1124002000NRG23041020220387452 06/10/2022 VASAVA SAVITABEN SHANABAHAI 1124002WL009957 VASAVA SAVITABEN SHANABAHAI 00045 BARB0BHADAM 956 956 Processed 12/10/2022 5477252630 VASAVA SAVITABEN SHANABHAI AXIS BANK(607153)
29 Nandod GJ-24-002-005-001/7721243
(Anizara) 		1124002000NRG23041020220387457 06/10/2022 USHABEN BARIYA 1124002WL009957 USHABEN BARIYA 00045 BARB0BHADAM 956 956 Processed 12/10/2022 5477252628 USHABEN BARIYA BANK OF BARODA(606985)
30 Nandod GJ-24-002-005-001/7721246
(Anizara) 		1124002000NRG23041020220387458 06/10/2022 VASAVA SOMABHAI LALUBHAI 1124002WL009957 VASAVA SOMABHAI LALUBHAI 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252632 SOMABHAI BABUBHAI BARIYA BANK OF BARODA(606985)
31 Nandod GJ-24-002-005-001/7721253
(Anizara) 		1124002000NRG23041020220387462 06/10/2022 VASAVA SAVITABEN GOVINDBAHI 1124002WL009957 VASAVA SAVITABEN GOVINDBAHI 00045 BARB0BHADAM 1195 1195 Processed 14/10/2022 5477252627 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nandod GJ-24-002-005-001/7721261
(Anizara) 		1124002000NRG23041020220387465 06/10/2022 VASAVA ANANDBEN RAMESHBHAI 1124002WL009957 VASAVA ANANDBEN RAMESHBHAI 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252640 ANANDBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-005-001/7721264
(Anizara) 		1124002000NRG23041020220387467 06/10/2022 CHAUHAN RANJANBEN KESHRISINH 1124002WL009957 CHAUHAN RANJANBEN KESHRISINH 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252635 RANJANBEN KESRISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
34 Nandod GJ-24-002-005-001/7721269
(Anizara) 		1124002000NRG23041020220387469 06/10/2022 VASAVA SHARDABEN CHANDUBHAI 1124002WL009957 VASAVA SHARDABEN CHANDUBHAI 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252636 SHARDABEN CHANDUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
35 Nandod GJ-24-002-005-001/7721272
(Anizara) 		1124002000NRG23041020220387472 06/10/2022 DODIYA RAJENDRASINH BHARATSINH 1124002WL009957 DODIYA RAJENDRASINH BHARATSINH 00045 BARB0BHADAM 1195 1195 Processed 12/10/2022 5477252645 RAJENDRASINH BHARATSINH DODIYA BARODA GUJARAT GRAMIN BANK(606995)
36 Nandod GJ-24-002-005-001/7721283
(Anizara) 		1124002000NRG23041020220387478 06/10/2022 VASAVA KAILASHBEN ANTOLBHAI 1124002WL009957 VASAVA KAILASHBEN ANTOLBHAI 00045 BARB0BHADAM 717 717 Processed 12/10/2022 5477252638 KAILASHBEN ANTOLBHAI VASAVA BANK OF BARODA(606985)
SubTotal 20554 20554
37 Nandod GJ-24-002-005-001/7721181
(Anizara) 		1124002000NRG23041020220387446 06/10/2022 DODIYA PRMODSIH VAJESIH 1124002WL009957 DODIYA PRMODSIH VAJESIH 00045 BARB0RAJPIP 1195 1195 Processed 12/10/2022 5477252658 PRAMODSINH VAJESINH DODIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1195 1195
38 Nandod GJ-24-002-005-001/7721265
(Anizara) 		1124002000NRG23041020220387468 06/10/2022 VASAVA GAYTRIBEN ARJUNBHAI 1124002WL009957 VASAVA GAYTRIBEN ARJUNBHAI 00045 BARB0VADIAP 1195 1195 Processed 12/10/2022 5477252646 GAYATRIBEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1195 1195
Total 44454 44454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_061022APB_FTO_119834 AXIS BANK UTIB0000522 RAJPIPLA, GUJARAT 1195
2 Nandod GJ1124002_061022APB_FTO_119834 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20315
3 Nandod GJ1124002_061022APB_FTO_119834 Bank of Baroda BARB0BHADAM BHADAM 20554
4 Nandod GJ1124002_061022APB_FTO_119834 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1195
5 Nandod GJ1124002_061022APB_FTO_119834 Bank of Baroda BARB0VADIAP Vadia Palace 1195

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