Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:11 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_150223APB_FTO_197058
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-24-002-075-001/7721175
(Serav) 		1124002000NRG23140220230517381 15/02/2023 HARESHBHAI RAMANBHAI TADVI 1124002WL014846 HARESHBHAI RAMANBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 23/02/2023 9092226835 HARESHBHAI RAMANBHAI TADVI BANK OF BARODA(606985)
2 Nandod GJ-24-002-075-001/7721178
(Serav) 		1124002000NRG23140220230517382 15/02/2023 RAJUBHAI NAGINBHAI TADVI 1124002WL014846 RAJUBHAI NAGINBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 23/02/2023 9092226836 RAJUBHAI NAGINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Nandod GJ-24-002-075-001/7721180
(Serav) 		1124002000NRG23140220230517383 15/02/2023 CHANDRAKANT ARVINDBHAI TADVI 1124002WL014846 CHANDRAKANT ARVINDBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 23/02/2023 9092226811 CHANDRAKANT ARVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Nandod GJ-24-002-075-001/7738474
(Serav) 		1124002000NRG23140220230517389 15/02/2023 VASAVA MANGIBEN DIPAKBHAI 1124002WL014846 VASAVA MANGIBEN DIPAKBHAI 00045 BARB0BGGBXX 460 460 Processed 23/02/2023 9092226810 MANGIBEN DIPAKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3910 3910
5 Nandod GJ-24-002-075-001/7721226
(Serav) 		1124002000NRG23140220230517384 15/02/2023 TADVI BHARATBHAI SANABHAI 1124002WL014846 TADVI BHARATBHAI SANABHAI 00045 BARB0BHADAM 1150 1150 Processed 23/02/2023 9092226841 BHARATBHAI SANABHAI TADVI BANK OF BARODA(606985)
6 Nandod GJ-24-002-075-001/7738470
(Serav) 		1124002000NRG23140220230517387 15/02/2023 PARMAR MEENABEN PRAVINSINH 1124002WL014846 PARMAR MEENABEN PRAVINSINH 00045 BARB0BHADAM 1150 1150 Processed 23/02/2023 9092226827 MEENABEN PRAVINSINH PARMAR BANK OF BARODA(606985)
7 Nandod GJ-24-002-075-001/7738563
(Serav) 		1124002000NRG23140220230517393 15/02/2023 TADVI KOKILABEN RANCHHODBHAI 1124002WL014846 TADVI KOKILABEN RANCHHODBHAI 00045 BARB0BHADAM 920 920 Processed 23/02/2023 9092226840 KOKILABEN RANCHHODBHAI TADVI BANK OF BARODA(606985)
8 Nandod GJ-24-002-075-001/7738577
(Serav) 		1124002000NRG23140220230517395 15/02/2023 BHUPATBHAI RAMANBHAI PATANVADIYA 1124002WL014846 BHUPATBHAI RAMANBHAI PATANVADIYA 00045 BARB0BHADAM 1150 1150 Processed 23/02/2023 9092226824 BHUPATBHAI RAMANBHAI PATANVADIYA BANK OF BARODA(606985)
9 Nandod GJ-24-002-075-001/7738613
(Serav) 		1124002000NRG23140220230517398 15/02/2023 TADVI AKSHAYBHAI BHAGUBHAI 1124002WL014846 TADVI AKSHAYBHAI BHAGUBHAI 00045 BARB0BHADAM 1150 1150 Processed 23/02/2023 9092226829 AKSHAYKUMAR BHAGUBHAI TADVI BANK OF BARODA(606985)
10 Nandod GJ-24-002-075-001/7738617
(Serav) 		1124002000NRG23140220230517402 15/02/2023 TADVI SHAVITABEN KANUBHAI 1124002WL014846 TADVI SHAVITABEN KANUBHAI 00045 BARB0BHADAM 1150 1150 Processed 23/02/2023 9092226828 SAVITABEN K VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-075-001/7738626
(Serav) 		1124002000NRG23140220230517404 15/02/2023 TADVI URMILABEN GOVINDBHAI 1124002WL014846 TADVI URMILABEN GOVINDBHAI 00045 BARB0BHADAM 1150 1150 Processed 23/02/2023 9092226825 URMILABEN GOVINDBHAI TADVI BANK OF BARODA(606985)
12 Nandod GJ-24-002-075-001/7738643
(Serav) 		1124002000NRG23140220230517407 15/02/2023 SUMITRABEN DALPATBHAI TADVI 1124002WL014846 SUMITRABEN DALPATBHAI TADVI 00045 BARB0BHADAM 920 920 Processed 23/02/2023 9092226830 SUMITRABEN DALPATBHAI TADVI BANK OF BARODA(606985)
13 Nandod GJ-24-002-075-001/7738645
(Serav) 		1124002000NRG23140220230517408 15/02/2023 MANGROLA ANANDIBEN VIJAYSINH 1124002WL014846 MANGROLA ANANDIBEN VIJAYSINH 00045 BARB0BHADAM 920 920 Processed 23/02/2023 9092226822 ANANDIBEN VIJAYSINH MANGROLA BANK OF BARODA(606985)
14 Nandod GJ-24-002-075-001/7738646
(Serav) 		1124002000NRG23140220230517409 15/02/2023 MANGROLA KAILASHBEN KISHORSINH 1124002WL014846 MANGROLA KAILASHBEN KISHORSINH 00045 BARB0BHADAM 690 690 Processed 23/02/2023 9092226823 KAILASHBEN KISHORSINH MANGROLA BANK OF BARODA(606985)
15 Nandod GJ-24-002-075-001/7738651
(Serav) 		1124002000NRG23140220230517410 15/02/2023 DODIYA HANSABEN RANJITSINH 1124002WL014846 DODIYA HANSABEN RANJITSINH 00045 BARB0BHADAM 1150 1150 Processed 23/02/2023 9092226831 DODIYA HANSABEN RANJITSINH BANK OF BARODA(606985)
16 Nandod GJ-24-002-075-001/7738677
(Serav) 		1124002000NRG23140220230517414 15/02/2023 SAJJANBEN SURENDRASINH PAMAR 1124002WL014846 SAJJANBEN SURENDRASINH PAMAR 00045 BARB0BHADAM 1150 1150 Processed 23/02/2023 9092226826 PARMAR SAJJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12650 12650
17 Nandod GJ-24-002-075-001/7721227
(Serav) 		1124002000NRG23140220230517385 15/02/2023 JARUNABEN UKEDBHAI TADVI 1124002WL014846 JARUNABEN UKEDBHAI TADVI 00045 BARB0MANNAN 1150 1150 Processed 23/02/2023 9092226817 JARUNABEN UKEDBHAI TADVI BANK OF BARODA(606985)
18 Nandod GJ-24-002-075-001/7738436
(Serav) 		1124002000NRG23140220230517386 15/02/2023 VASAVA SUMITRABEN MANUBHAI 1124002WL014846 VASAVA SUMITRABEN MANUBHAI 00045 BARB0MANNAN 1150 1150 Processed 23/02/2023 9092226832 SUMITRABEN MANUBHAI VASAVA BANK OF BARODA(606985)
19 Nandod GJ-24-002-075-001/7738591
(Serav) 		1124002000NRG23140220230517396 15/02/2023 KANUBHAI BACHUBHAI TADVI 1124002WL014846 KANUBHAI BACHUBHAI TADVI 00045 BARB0MANNAN 1150 1150 Processed 23/02/2023 9092226814 KANUBHAI BACHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Nandod GJ-24-002-075-001/7738592
(Serav) 		1124002000NRG23140220230517397 15/02/2023 TADVI RAMILABEN KANCHANBHAI 1124002WL014846 TADVI RAMILABEN KANCHANBHAI 00045 BARB0MANNAN 920 920 Processed 23/02/2023 9092226813 RAMLIABEN KANCHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
21 Nandod GJ-24-002-075-001/7738614
(Serav) 		1124002000NRG23140220230517399 15/02/2023 TADVI SARSWATIBEN VIJAYBHAI 1124002WL014846 TADVI SARSWATIBEN VIJAYBHAI 00045 BARB0MANNAN 1150 1150 Processed 23/02/2023 9092226821 Tadvi Sarswatiben BANK OF BARODA(606985)
22 Nandod GJ-24-002-075-001/7738622
(Serav) 		1124002000NRG23140220230517403 15/02/2023 PRABHATBHAI GIRDHARBHAI ROHIT 1124002WL014846 PRABHATBHAI GIRDHARBHAI ROHIT 00045 BARB0MANNAN 1150 1150 Processed 23/02/2023 9092226833 PRABHATBHAI GIRDHARBHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
23 Nandod GJ-24-002-075-001/7738630
(Serav) 		1124002000NRG23140220230517405 15/02/2023 TADVI JANAKBEN RAMESHBHAI 1124002WL014846 TADVI JANAKBEN RAMESHBHAI 00045 BARB0MANNAN 1150 1150 Processed 23/02/2023 9092226818 Tadvi Janakben BANK OF BARODA(606985)
24 Nandod GJ-24-002-075-001/7738632
(Serav) 		1124002000NRG23140220230517406 15/02/2023 TADVI SHAKUNABEN RAJUBHAI 1124002WL014846 TADVI SHAKUNABEN RAJUBHAI 00045 BARB0MANNAN 1150 1150 Processed 23/02/2023 9092226820 Tadvi Shakunaben BANK OF BARODA(606985)
25 Nandod GJ-24-002-075-001/7738653
(Serav) 		1124002000NRG23140220230517411 15/02/2023 DODIYA NAYNABEN RANJITSINHDODIYA NAYNABEN RANJITSI 1124002WL014846 DODIYA NAYNABEN RANJITSINHDODIYA NAYNABEN RANJITSI 00045 BARB0MANNAN 1150 1150 Processed 23/02/2023 9092226819 DODIYA NAYNABEN ICICI BANK LTD(508534)
26 Nandod GJ-24-002-075-001/7738673
(Serav) 		1124002000NRG23140220230517413 15/02/2023 BHAVNABEN VIKRAMSINH DODIYA 1124002WL014846 BHAVNABEN VIKRAMSINH DODIYA 00045 BARB0MANNAN 1150 1150 Processed 23/02/2023 9092226815 BHAVANABEN VIKRAMSINH DODIYA BANK OF BARODA(606985)
27 Nandod GJ-24-002-075-001/7738679
(Serav) 		1124002000NRG23140220230517415 15/02/2023 CHAMPABEN DHANABHAI VASAVA 1124002WL014846 CHAMPABEN DHANABHAI VASAVA 00045 BARB0MANNAN 1150 1150 Processed 23/02/2023 9092226816 CHAMPABEN DHANABHAI VASAVA BANK OF BARODA(606985)
SubTotal 12420 12420
28 Nandod GJ-24-002-075-001/7738472
(Serav) 		1124002000NRG23140220230517388 15/02/2023 VADAND NISHABENJASUBHAI 1124002WL014846 VADAND NISHABENJASUBHAI 00045 BARB0RAJPIP 1150 1150 Processed 23/02/2023 9092226842 NISHABEN JASHUBHAI VALAND BANK OF BARODA(606985)
29 Nandod GJ-24-002-075-001/7738474
(Serav) 		1124002000NRG23140220230517390 15/02/2023 VASAVA JAGADISHBHAI DIPAKBHAI 1124002WL014846 VASAVA JAGADISHBHAI DIPAKBHAI 00045 BARB0RAJPIP 690 690 Processed 23/02/2023 9092226843 JAGDISHBHAI DIPAKBHAI VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-075-001/7738496
(Serav) 		1124002000NRG23140220230517392 15/02/2023 TADVI SUSHILABEN VISHNUBHAI 1124002WL014846 TADVI SUSHILABEN VISHNUBHAI 00045 BARB0RAJPIP 1150 1150 Processed 23/02/2023 9092226838 SHUSHILABEN VISHNUBHAI TADVI BANK OF BARODA(606985)
31 Nandod GJ-24-002-075-001/7738568
(Serav) 		1124002000NRG23140220230517394 15/02/2023 VASAVA MUKESHBHAI MANUBHAI 1124002WL014846 VASAVA MUKESHBHAI MANUBHAI 00045 BARB0RAJPIP 1150 1150 Processed 23/02/2023 9092226839 VASAVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nandod GJ-24-002-075-001/7738615
(Serav) 		1124002000NRG23140220230517400 15/02/2023 TADVI DHAVALKUMAR PRAVINBHAI 1124002WL014846 TADVI DHAVALKUMAR PRAVINBHAI 00045 BARB0RAJPIP 920 920 Processed 23/02/2023 9092226808 DHAVALKUMAR PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
33 Nandod GJ-24-002-075-001/7738680
(Serav) 		1124002000NRG23140220230517416 15/02/2023 Mori Jasvantsinh 1124002WL014846 Mori Jasvantsinh 00045 BARB0RAJPIP 1150 1150 Processed 23/02/2023 9092226837 Mori Jashvantsinh BANK OF BARODA(606985)
SubTotal 6210 6210
34 Nandod GJ-24-002-075-001/7738476
(Serav) 		1124002000NRG23140220230517391 15/02/2023 VASAVA VINABEN SURESHBHAI 1124002WL014846 VASAVA VINABEN SURESHBHAI 00048 BKID0002531 1150 1150 Processed 23/02/2023 9092226809 VINABEN SURESHBHAI VASAVA BANK OF INDIA(508505)
SubTotal 1150 1150
35 Nandod GJ-24-002-075-001/7738616
(Serav) 		1124002000NRG23140220230517401 15/02/2023 TADVI KAPILABEN PRAVINBHAI 1124002WL014846 TADVI KAPILABEN PRAVINBHAI 00078 CNRB0003425 1150 1150 Processed 23/02/2023 9092226812 Tadvi Kapilaben BANK OF BARODA(606985)
SubTotal 1150 1150
36 Nandod GJ-24-002-075-001/7738661
(Serav) 		1124002000NRG23140220230517412 15/02/2023 DHANUBEN HIMATSINH DODIYA 1124002WL014846 DHANUBEN HIMATSINH DODIYA 00415 SBIN0000465 1150 1150 Processed 23/02/2023 9092226834 Mrs. DHANUBEN HIMANTSINH DODIYA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 1150 1150
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_150223APB_FTO_197058 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3910
2 Nandod GJ1124002_150223APB_FTO_197058 Bank of Baroda BARB0BHADAM BHADAM 12650
3 Nandod GJ1124002_150223APB_FTO_197058 Bank of Baroda BARB0MANNAN Mangrol 12420
4 Nandod GJ1124002_150223APB_FTO_197058 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 6210
5 Nandod GJ1124002_150223APB_FTO_197058 Bank of India BKID0002531 RAJPIPLA 1150
6 Nandod GJ1124002_150223APB_FTO_197058 Canara Bank CNRB0003425 RAJPIPLA 1150
7 Nandod GJ1124002_150223APB_FTO_197058 State Bank of India SBIN0000465 RAJPIPLA 1150

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