Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:34 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_230223APB_FTO_199402
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-24-002-077-001/7721125
(Sondhaliya) 		1124002000NRG23230220230520892 23/02/2023 KANUBEN SUKHABHAI BARIYA 1124002WL015015 KANUBEN SUKHABHAI BARIYA 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881207 KANUBEN SUKHABHAI BARIYA BANK OF BARODA(606985)
2 Nandod GJ-24-002-077-001/7721137
(Sondhaliya) 		1124002000NRG23230220230520894 23/02/2023 KAPILABEN SHANABHAI BARIYA 1124002WL015015 KAPILABEN SHANABHAI BARIYA 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881208 KAPILABEN SHANABHAI BARIYA BANK OF BARODA(606985)
3 Nandod GJ-24-002-077-002/7721177
(Sondhaliya) 		1124002000NRG23230220230520895 23/02/2023 TADVI DILIPBHAI RAMANBHAI 1124002WL015015 TADVI DILIPBHAI RAMANBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881209 TADVI DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nandod GJ-24-002-077-002/7721184
(Sondhaliya) 		1124002000NRG23230220230520897 23/02/2023 TADVI KAPILABEN LAXMANBHAI 1124002WL015015 TADVI KAPILABEN LAXMANBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881219 TADVI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nandod GJ-24-002-077-002/7721190
(Sondhaliya) 		1124002000NRG23230220230520898 23/02/2023 TADVI SUKHIBEN NANABHAI 1124002WL015015 TADVI SUKHIBEN NANABHAI 00045 BARB0BHADAM 920 920 Processed 28/02/2023 9311881221 SUKHIBEN NANABHAI TADVI BANK OF BARODA(606985)
6 Nandod GJ-24-002-077-002/7721206
(Sondhaliya) 		1124002000NRG23230220230520900 23/02/2023 TADVI VIDYABEN SANJAYBHAI 1124002WL015015 TADVI VIDYABEN SANJAYBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881212 TADVI VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nandod GJ-24-002-077-002/7721216
(Sondhaliya) 		1124002000NRG23230220230520902 23/02/2023 TADVI DAKSABEN MUKESHBHAI 1124002WL015015 TADVI DAKSABEN MUKESHBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881200 TADAVI DAKSABEN HDFC BANK LTD(607152)
8 Nandod GJ-24-002-077-002/7721222
(Sondhaliya) 		1124002000NRG23230220230520906 23/02/2023 TADVI URMILABEN ARJUNBHAI 1124002WL015015 TADVI URMILABEN ARJUNBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881213 URMILABEN ARJUNBHAI TADVI BANK OF BARODA(606985)
9 Nandod GJ-24-002-077-002/7721260
(Sondhaliya) 		1124002000NRG23230220230520908 23/02/2023 TADVI HETALBEN SURESHBHAI 1124002WL015015 TADVI HETALBEN SURESHBHAI 00045 BARB0BHADAM 920 920 Processed 28/02/2023 9311881215 TADVI HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nandod GJ-24-002-077-002/7721277
(Sondhaliya) 		1124002000NRG23230220230520910 23/02/2023 TADVI SHANTOKBEN KHUSALBHAI 1124002WL015015 TADVI SHANTOKBEN KHUSALBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881217 SATOKBEN KHUSALBHAI TADAVI BANK OF BARODA(606985)
11 Nandod GJ-24-002-077-002/7721282
(Sondhaliya) 		1124002000NRG23230220230520912 23/02/2023 TADVI SUKHIBEN MOHANBHAI 1124002WL015015 TADVI SUKHIBEN MOHANBHAI 00045 BARB0BHADAM 920 920 Processed 28/02/2023 9311881210 SUKHIBEN MOHANBHAI TADAVI BANK OF BARODA(606985)
12 Nandod GJ-24-002-077-002/7721284
(Sondhaliya) 		1124002000NRG23230220230520914 23/02/2023 ARVINDBHAI MANGABHAI TADVI 1124002WL015015 ARVINDBHAI MANGABHAI TADVI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881227 ARVINDBHAI MANGABHAI TADVI BANK OF BARODA(606985)
13 Nandod GJ-24-002-077-002/7721285
(Sondhaliya) 		1124002000NRG23230220230520915 23/02/2023 TADVI TINIBEN MANUBHAI 1124002WL015015 TADVI TINIBEN MANUBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881214 TEENEEBEN MANHARBHAI TADVI BANK OF BARODA(606985)
14 Nandod GJ-24-002-077-002/7721308
(Sondhaliya) 		1124002000NRG23230220230520917 23/02/2023 TADVI SHARMISTHBEN NAVINBHAI 1124002WL015015 TADVI SHARMISTHBEN NAVINBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881196 TADAVI SHARMISHTHABEN HDFC BANK LTD(607152)
15 Nandod GJ-24-002-077-002/7721309
(Sondhaliya) 		1124002000NRG23230220230520918 23/02/2023 TADVI NANIBEN RAMANBHAI 1124002WL015015 TADVI NANIBEN RAMANBHAI 00045 BARB0BHADAM 690 690 Processed 28/02/2023 9311881199 NANIBEN RAMANBHAI TADVI BANK OF BARODA(606985)
16 Nandod GJ-24-002-077-002/7721335
(Sondhaliya) 		1124002000NRG23230220230520920 23/02/2023 JAYABEN MAHESHBHAI TADVI 1124002WL015015 JAYABEN MAHESHBHAI TADVI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881204 JAYABEN MAHESHBHAI TADVI BANK OF BARODA(606985)
17 Nandod GJ-24-002-077-002/7721336
(Sondhaliya) 		1124002000NRG23230220230520922 23/02/2023 AJAYKUMAR RANCHHODBHAI TADVI 1124002WL015015 AJAYKUMAR RANCHHODBHAI TADVI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881229 AJAYKUMAR (MINOR F & NG) RANCHHODBHAI TA BANK OF BARODA(606985)
18 Nandod GJ-24-002-077-002/7721336
(Sondhaliya) 		1124002000NRG23230220230520921 23/02/2023 TADVI NAYNABEN RANCHHODBHAI 1124002WL015015 TADVI NAYNABEN RANCHHODBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881225 NAYNABEN RANCHHODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Nandod GJ-24-002-077-002/7721339
(Sondhaliya) 		1124002000NRG23230220230520923 23/02/2023 TADVI VIKESHBHAI NATUBHAI 1124002WL015015 TADVI VIKESHBHAI NATUBHAI 00045 BARB0BHADAM 230 230 Processed 28/02/2023 9311881202 VIKESHBHAI NATUBHAI TADVI BANK OF BARODA(606985)
20 Nandod GJ-24-002-077-002/7721343
(Sondhaliya) 		1124002000NRG23230220230520926 23/02/2023 URMILABEN RANCHHODBHAI TADVI 1124002WL015015 URMILABEN RANCHHODBHAI TADVI 00045 BARB0BHADAM 920 920 Processed 28/02/2023 9311881223 URMILABEN RANCHHODBHAI TADVI BANK OF BARODA(606985)
21 Nandod GJ-24-002-077-002/7721344
(Sondhaliya) 		1124002000NRG23230220230520927 23/02/2023 TADVI JAYESHBHAI GOPALBHAI 1124002WL015015 TADVI JAYESHBHAI GOPALBHAI 00045 BARB0BHADAM 920 920 Processed 28/02/2023 9311881211 JAYESHBHAI GOPALBHAI TADAVI BANK OF BARODA(606985)
22 Nandod GJ-24-002-077-002/7721353
(Sondhaliya) 		1124002000NRG23230220230520928 23/02/2023 MANISHABEN KANUBHAI TADAVI 1124002WL015015 MANISHABEN KANUBHAI TADAVI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881218 MANISHABEN KANUBHAI TADAVI BANK OF BARODA(606985)
23 Nandod GJ-24-002-077-002/7721360
(Sondhaliya) 		1124002000NRG23230220230520929 23/02/2023 TADVI USHABEN KAMLESHBHAI 1124002WL015015 TADVI USHABEN KAMLESHBHAI 00045 BARB0BHADAM 920 920 Processed 28/02/2023 9311881230 TADVI USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nandod GJ-24-002-077-002/7721363
(Sondhaliya) 		1124002000NRG23230220230520930 23/02/2023 TADVI DAXABEN ANILBHAI 1124002WL015015 TADVI DAXABEN ANILBHAI 00045 BARB0BHADAM 230 230 Processed 28/02/2023 9311881220 TADVI DAXABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nandod GJ-24-002-077-002/7721378
(Sondhaliya) 		1124002000NRG23230220230520932 23/02/2023 RANJITBHAI SURESHBHAI TADVI 1124002WL015015 RANJITBHAI SURESHBHAI TADVI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881224 TADVI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nandod GJ-24-002-077-002/7721378
(Sondhaliya) 		1124002000NRG23230220230520931 23/02/2023 TADVI SAROJBEN RANJITBHAI 1124002WL015015 TADVI SAROJBEN RANJITBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881222 SAROJBEN RANJITBHAI TADVI BANK OF BARODA(606985)
27 Nandod GJ-24-002-077-002/7721379
(Sondhaliya) 		1124002000NRG23230220230520933 23/02/2023 TADVI TEENIBEN RATILAL 1124002WL015015 TADVI TEENIBEN RATILAL 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881205 TADVI TINIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nandod GJ-24-002-077-002/7721380
(Sondhaliya) 		1124002000NRG23230220230520934 23/02/2023 TADVI SAVITABEN RAMESHBHAI 1124002WL015015 TADVI SAVITABEN RAMESHBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881226 SAVITABEN RAMESHBHAI TADVI BANK OF BARODA(606985)
29 Nandod GJ-24-002-077-002/7721382
(Sondhaliya) 		1124002000NRG23230220230520935 23/02/2023 TADVI KAMLESHBHAI GANPATBHAI 1124002WL015015 TADVI KAMLESHBHAI GANPATBHAI 00045 BARB0BHADAM 920 920 Processed 28/02/2023 9311881232 KAMLESHBHAI GANPATBHAI TADVI BANK OF BARODA(606985)
30 Nandod GJ-24-002-077-002/7721382
(Sondhaliya) 		1124002000NRG23230220230520936 23/02/2023 TADVI PARVATIBEN KAMLESHBHAI 1124002WL015015 TADVI PARVATIBEN KAMLESHBHAI 00045 BARB0BHADAM 920 920 Processed 28/02/2023 9311881216 PARVATIBEN KAMLESHBHAI TADVI BANK OF BARODA(606985)
31 Nandod GJ-24-002-077-002/7721385
(Sondhaliya) 		1124002000NRG23230220230520937 23/02/2023 TADVI REKHABEN CHIMANBHAI 1124002WL015015 TADVI REKHABEN CHIMANBHAI 00045 BARB0BHADAM 1150 1150 Processed 28/02/2023 9311881231 REKHABEN CHIMANBHAI TADAVI BANK OF BARODA(606985)
32 Nandod GJ-24-002-077-002/7721390
(Sondhaliya) 		1124002000NRG23230220230520939 23/02/2023 TADVI HASMUKHBHAI 1124002WL015015 TADVI HASMUKHBHAI 00045 BARB0BHADAM 230 230 Processed 28/02/2023 9311881228 Tadvi Hasmukhbhai BANK OF BARODA(606985)
SubTotal 31740 31740
33 Nandod GJ-24-002-077-001/7721137
(Sondhaliya) 		1124002000NRG23230220230520893 23/02/2023 SANABHAI GOVINDBHAI BARIYA 1124002WL015015 SANABHAI GOVINDBHAI BARIYA 00045 BARB0RAJPIP 1150 1150 Processed 28/02/2023 9311881186 SANABHAI GOVINDBHAI BARIYA BANK OF BARODA(606985)
34 Nandod GJ-24-002-077-002/7721278
(Sondhaliya) 		1124002000NRG23230220230520911 23/02/2023 TADVI LALITBHAI GOPALBHAI 1124002WL015015 TADVI LALITBHAI GOPALBHAI 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311881185 LALIT GOPAL TADAVI CANARA BANK(508532)
SubTotal 1840 1840
35 Nandod GJ-24-002-077-002/7721219
(Sondhaliya) 		1124002000NRG23230220230520904 23/02/2023 BHARTIBEN VIKRAMBHAI TADVI 1124002WL015015 BHARTIBEN VIKRAMBHAI TADVI 00048 BKID0002531 1150 1150 Processed 28/02/2023 9311881188 BHARATIBEN VIKRAMBHAI TADVI BANK OF INDIA(508505)
36 Nandod GJ-24-002-077-002/7721221
(Sondhaliya) 		1124002000NRG23230220230520905 23/02/2023 TADVI MADHUBEN SHRAVANBHAI 1124002WL015015 TADVI MADHUBEN SHRAVANBHAI 00048 BKID0002531 1150 1150 Processed 28/02/2023 9311881189 TADVI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nandod GJ-24-002-077-002/7721303
(Sondhaliya) 		1124002000NRG23230220230520916 23/02/2023 TADVI LAXMIBEN KHUMABHAI 1124002WL015015 TADVI LAXMIBEN KHUMABHAI 00048 BKID0002531 920 920 Processed 28/02/2023 9311881187 LAXMIBEN KHUMABHAI TADVI BANK OF INDIA(508505)
SubTotal 3220 3220
38 Nandod GJ-24-002-077-002/7721181
(Sondhaliya) 		1124002000NRG23230220230520896 23/02/2023 TADVI VANDNABEN NILESHBHAI 1124002WL015015 TADVI VANDNABEN NILESHBHAI 00078 CNRB0003425 920 920 Processed 28/02/2023 9311881201 VANDANABEN TADAVI CANARA BANK(508532)
39 Nandod GJ-24-002-077-002/7721192
(Sondhaliya) 		1124002000NRG23230220230520899 23/02/2023 TADVI NANDABEN RANCHHODBHAI 1124002WL015015 TADVI NANDABEN RANCHHODBHAI 00078 CNRB0003425 920 920 Processed 28/02/2023 9311881203 NANDABEN RANCHHODBHAI TADAVI BANK OF BARODA(606985)
40 Nandod GJ-24-002-077-002/7721211
(Sondhaliya) 		1124002000NRG23230220230520901 23/02/2023 TADVI MOTIBHAI CHHAGANBHAI 1124002WL015015 TADVI MOTIBHAI CHHAGANBHAI 00078 CNRB0003425 920 920 Processed 28/02/2023 9311881194 MOTIBHAI CHAGGANBHAI TADVI CANARA BANK(508532)
41 Nandod GJ-24-002-077-002/7721219
(Sondhaliya) 		1124002000NRG23230220230520903 23/02/2023 TADVI VIKRAMBHAI RANCHHHODBHAI 1124002WL015015 TADVI VIKRAMBHAI RANCHHHODBHAI 00078 CNRB0003425 1150 1150 Processed 28/02/2023 9311881195 VIKMBHAI R TADVI CANARA BANK(508532)
42 Nandod GJ-24-002-077-002/7721257
(Sondhaliya) 		1124002000NRG23230220230520907 23/02/2023 TADVI KANTABEN DINESHBHAI 1124002WL015015 TADVI KANTABEN DINESHBHAI 00078 CNRB0003425 1150 1150 Processed 28/02/2023 9311881190 KANTABEN DINESHBHAI TADVI CANARA BANK(508532)
43 Nandod GJ-24-002-077-002/7721277
(Sondhaliya) 		1124002000NRG23230220230520909 23/02/2023 TADVI KHUSALBHAI HIMMATBHAI 1124002WL015015 TADVI KHUSALBHAI HIMMATBHAI 00078 CNRB0003425 690 690 Processed 28/02/2023 9311881192 KHUSHALALBHAI M TADAVI CANARA BANK(508532)
44 Nandod GJ-24-002-077-002/7721283
(Sondhaliya) 		1124002000NRG23230220230520913 23/02/2023 TADVI PRAVINABEN JYANTIBHAI 1124002WL015015 TADVI PRAVINABEN JYANTIBHAI 00078 CNRB0003425 920 920 Processed 28/02/2023 9311881193 PRAVINBEN J TADAVI CANARA BANK(508532)
45 Nandod GJ-24-002-077-002/7721309
(Sondhaliya) 		1124002000NRG23230220230520919 23/02/2023 TADVI RAMANBHAI RANCHHODBHAI 1124002WL015015 TADVI RAMANBHAI RANCHHODBHAI 00078 CNRB0003425 690 690 Processed 28/02/2023 9311881191 RAMANBHAI RANCHHODBHAI TADVI BANK OF BARODA(606985)
46 Nandod GJ-24-002-077-002/7721340
(Sondhaliya) 		1124002000NRG23230220230520924 23/02/2023 TADVI ALPESHBHAI JETHABHAI 1124002WL015015 TADVI ALPESHBHAI JETHABHAI 00078 CNRB0003425 690 690 Processed 28/02/2023 9311881197 ALPESHBHAI J TADAVI CANARA BANK(508532)
47 Nandod GJ-24-002-077-002/7721340
(Sondhaliya) 		1124002000NRG23230220230520925 23/02/2023 TADVI NAYNABEN ALPESHBHAI 1124002WL015015 TADVI NAYNABEN ALPESHBHAI 00078 CNRB0003425 690 690 Processed 28/02/2023 9311881198 TADVI NAYANABEN FINCARE SMALL FINANCE BANK LTD(608304)
48 Nandod GJ-24-002-077-002/7721385
(Sondhaliya) 		1124002000NRG23230220230520938 23/02/2023 CHIMANBHAI L TADVI 1124002WL015015 CHIMANBHAI L TADVI 00078 CNRB0003425 1150 1150 Processed 28/02/2023 9311881206 CHIMANBHAI L TADVI CANARA BANK(508532)
SubTotal 9890 9890
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_230223APB_FTO_199402 Bank of Baroda BARB0BHADAM BHADAM 31740
2 Nandod GJ1124002_230223APB_FTO_199402 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1840
3 Nandod GJ1124002_230223APB_FTO_199402 Bank of India BKID0002531 RAJPIPLA 3220
4 Nandod GJ1124002_230223APB_FTO_199402 Canara Bank CNRB0003425 RAJPIPLA 9890

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