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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:43 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_181022APB_FTO_129486
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-24-002-084-001/7721257
(Timbi) 		1124002000NRG23161020220396963 18/10/2022 VASAVA JAYESHBHAI HASMUKHBHAI 1124002WL010547 VASAVA JAYESHBHAI HASMUKHBHAI 00045 BARB0BGGBXX 1195 1195 Processed 27/10/2022 5955072340 JAYESHKUMAR HASMUKHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1195 1195
2 Nandod GJ-24-002-084-001/47721396
(Timbi) 		1124002000NRG23161020220396930 18/10/2022 VASAVA DINESHBHAI MANGUBHAI 1124002WL010547 VASAVA DINESHBHAI MANGUBHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072341 MR DINESHBHAI MANGUBHAI VASAVA STATE BANK OF INDIA(508548)
3 Nandod GJ-24-002-084-001/7721135
(Timbi) 		1124002000NRG23161020220396939 18/10/2022 NILESHKUMAR NAROTTAMBHAI VASAVA 1124002WL010547 NILESHKUMAR NAROTTAMBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072333 MR NILESHKUMAR NAROTTAMBHAI VASAVA STATE BANK OF INDIA(508548)
4 Nandod GJ-24-002-084-001/7721173
(Timbi) 		1124002000NRG23161020220396945 18/10/2022 VASAVA DINESHBAI RAJENDARBHAI 1124002WL010547 VASAVA DINESHBAI RAJENDARBHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072351 MR DINESH RAJENDRABHAI VASAVA STATE BANK OF INDIA(508548)
5 Nandod GJ-24-002-084-001/7721175
(Timbi) 		1124002000NRG23161020220396946 18/10/2022 VASAVA SANJAYBHAI BHULABHAI 1124002WL010547 VASAVA SANJAYBHAI BHULABHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072345 MR SANJAYBHAI BHULABHAI VASAVA STATE BANK OF INDIA(508548)
6 Nandod GJ-24-002-084-001/7721190
(Timbi) 		1124002000NRG23161020220396950 18/10/2022 VASAVA KIRANBHAI DEVANBHAI 1124002WL010547 VASAVA KIRANBHAI DEVANBHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072342 MR KIRANBHAI DEVANBHAI VASAVA STATE BANK OF INDIA(508548)
7 Nandod GJ-24-002-084-001/7721192
(Timbi) 		1124002000NRG23161020220396951 18/10/2022 VASAVA NARESHBHAI BHAYABHAI 1124002WL010547 VASAVA NARESHBHAI BHAYABHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072339 MR NARESHBHAI BHAYABHAI VASAVA STATE BANK OF INDIA(508548)
8 Nandod GJ-24-002-084-001/7721198
(Timbi) 		1124002000NRG23161020220396952 18/10/2022 VASAVA DILIPBHAI GOPALBHAI 1124002WL010547 VASAVA DILIPBHAI GOPALBHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072334 MR DILIP GOPALBHAI VASAVA STATE BANK OF INDIA(508548)
9 Nandod GJ-24-002-084-001/7721199
(Timbi) 		1124002000NRG23161020220396953 18/10/2022 VASAVA INDRAVADAN KALAMBHAI 1124002WL010547 VASAVA INDRAVADAN KALAMBHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072348 MR INDRAVADANBHAI KALAMBBHAI VASAVA STATE BANK OF INDIA(508548)
10 Nandod GJ-24-002-084-001/7721248
(Timbi) 		1124002000NRG23161020220396960 18/10/2022 VASAVA NAVINBHAI MALIYABHAI 1124002WL010547 VASAVA NAVINBHAI MALIYABHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072329 MR NAVINBHAI MALVIYABHAI VASAVA STATE BANK OF INDIA(508548)
11 Nandod GJ-24-002-084-001/7721309
(Timbi) 		1124002000NRG23161020220396964 18/10/2022 VASAVA INDRAVDANBHAI DULIYABHAI 1124002WL010547 VASAVA INDRAVDANBHAI DULIYABHAI 00415 SBIN0003521 956 956 Processed 27/10/2022 5955072343 MR INDRAVARDAN DULIYSBHAI VASAVA STATE BANK OF INDIA(508548)
12 Nandod GJ-24-002-084-001/7721320
(Timbi) 		1124002000NRG23161020220396967 18/10/2022 VASAVA DINESHBHAI VIKARAMBHAI 1124002WL010547 VASAVA DINESHBHAI VIKARAMBHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072349 MR DINESHBHAI VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
13 Nandod GJ-24-002-084-001/7721322
(Timbi) 		1124002000NRG23161020220396968 18/10/2022 VASAVA RAKESHBHAI DADUBHAI 1124002WL010547 VASAVA RAKESHBHAI DADUBHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072350 MR RAKESHBHAI DABUBHAI VASAVA STATE BANK OF INDIA(508548)
14 Nandod GJ-24-002-084-001/7721325
(Timbi) 		1124002000NRG23161020220396969 18/10/2022 VASAVA VINDULKUMAR ASHVINBHAI 1124002WL010547 VASAVA VINDULKUMAR ASHVINBHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072335 VINDULKUMAR ASHWINBHAI VASAVA BANK OF BARODA(606985)
15 Nandod GJ-24-002-084-001/7721353
(Timbi) 		1124002000NRG23161020220396971 18/10/2022 VASAVA ASOKBHAI BHULABHAI 1124002WL010547 VASAVA ASOKBHAI BHULABHAI 00415 SBIN0003521 1195 1195 Processed 27/10/2022 5955072332 MR ASHOKBHAI BHULABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 16491 16491
16 Nandod GJ-24-002-084-001/47721398
(Timbi) 		1124002000NRG23161020220396931 18/10/2022 VECHATBHAI MADHAVSING VASAVA 1124002WL010547 VECHATBHAI MADHAVSING VASAVA 00415 SBIN0014999 1195 1195 Processed 27/10/2022 5955072328 MR VECHATBHAI MADHAVSING VASAVA STATE BANK OF INDIA(508548)
17 Nandod GJ-24-002-084-001/47721400
(Timbi) 		1124002000NRG23161020220396932 18/10/2022 VASAVA NILESHBHAI MAHENDRABHA 1124002WL010547 VASAVA NILESHBHAI MAHENDRABHA 00415 SBIN0014999 1195 1195 Processed 27/10/2022 5955072337 MR NILESHBHAI MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
18 Nandod GJ-24-002-084-001/7721121
(Timbi) 		1124002000NRG23161020220396936 18/10/2022 VASAVA HASMUKHBHAI JINABHAI 1124002WL010547 VASAVA HASMUKHBHAI JINABHAI 00415 SBIN0014999 1195 1195 Processed 27/10/2022 5955072330 MISS MITTALBEN HASMUKHBHAI VASAVA STATE BANK OF INDIA(508548)
19 Nandod GJ-24-002-084-001/7721123
(Timbi) 		1124002000NRG23161020220396937 18/10/2022 .VASAVA MANOJBHAI JIVANHBHAI 1124002WL010547 .VASAVA MANOJBHAI JIVANHBHAI 00415 SBIN0014999 1195 1195 Processed 27/10/2022 5955072346 MR MANOJKUMAR JIVANBHAI VASAVA STATE BANK OF INDIA(508548)
20 Nandod GJ-24-002-084-001/7721187
(Timbi) 		1124002000NRG23161020220396949 18/10/2022 VASAVA MAHESHBHAI JADIABHAI 1124002WL010547 VASAVA MAHESHBHAI JADIABHAI 00415 SBIN0014999 1195 1195 Processed 27/10/2022 5955072331 MR MAHESHBHAI JADIYABHAI VASAVA STATE BANK OF INDIA(508548)
21 Nandod GJ-24-002-084-001/7721235
(Timbi) 		1124002000NRG23161020220396955 18/10/2022 VASAVA HARSHADBHAI JADIYABHAI 1124002WL010547 VASAVA HARSHADBHAI JADIYABHAI 00415 SBIN0014999 956 956 Processed 27/10/2022 5955072347 MR HARSHADBHAI JADIYABHAI VASAVA STATE BANK OF INDIA(508548)
22 Nandod GJ-24-002-084-001/7721236
(Timbi) 		1124002000NRG23161020220396956 18/10/2022 VASAVA SAILESHBHAI BHANGIBHAI 1124002WL010547 VASAVA SAILESHBHAI BHANGIBHAI 00415 SBIN0014999 1195 1195 Processed 27/10/2022 5955072344 MR SHAILESHBHAI BHANGIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 8126 8126
23 Nandod GJ-24-002-084-001/47721373
(Timbi) 		1124002000NRG23161020220396923 18/10/2022 VASAVA HITESHBHAI RANCHHODBHAI 1124002WL010547 VASAVA HITESHBHAI RANCHHODBHAI 00553 INDB0000240 1195 1195 Processed 27/10/2022 5955072336 VASAVA HITESHBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nandod GJ-24-002-084-001/7721329
(Timbi) 		1124002000NRG23161020220396970 18/10/2022 VASAVA MANORBHAI CAHNDUBHAI 1124002WL010547 VASAVA MANORBHAI CAHNDUBHAI 00553 INDB0000240 1195 1195 Processed 27/10/2022 5955072338 MANORBHAI C VASAVA INDUSIND BANK(607189)
SubTotal 2390 2390
Total 28202 28202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_181022APB_FTO_129486 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1195
2 Nandod GJ1124002_181022APB_FTO_129486 State Bank of India SBIN0003521 PRATAPNAGAR 16491
3 Nandod GJ1124002_181022APB_FTO_129486 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 8126
4 Nandod GJ1124002_181022APB_FTO_129486 IndusInd Bank Ltd. INDB0000240 RAJPPIPLA 2390

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