Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:10 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_230323APB_FTO_213526
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-24-002-075-001/7721176
(Serav) 		1124002000NRG23210320230573753 23/03/2023 RAVIKUMAR RANCHHODBHAII VASAVA 1124002WL015739 RAVIKUMAR RANCHHODBHAII VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0307567788 RAVIKUMAR RANCHHODBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
2 Nandod GJ-24-002-075-001/7721178
(Serav) 		1124002000NRG23210320230573754 23/03/2023 RAJUBHAI NAGINBHAI TADVI 1124002WL015739 RAJUBHAI NAGINBHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307567790 TADVI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nandod GJ-24-002-075-001/7721179
(Serav) 		1124002000NRG23210320230573755 23/03/2023 JAYESHBHAI DILIPBHAI TADVI 1124002WL015739 JAYESHBHAI DILIPBHAI TADVI 00045 BARB0BGGBXX 690 690 Processed 30/03/2023 0307567793 TADVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nandod GJ-24-002-075-001/7721183
(Serav) 		1124002000NRG23210320230573756 23/03/2023 TADVI NANIBEN RAJESHBHAI 1124002WL015739 TADVI NANIBEN RAJESHBHAI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307567789 TADVI NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nandod GJ-24-002-075-001/7738587
(Serav) 		1124002000NRG23210320230573766 23/03/2023 GAYATRIBEN BHIKHABHAI TADVI 1124002WL015739 GAYATRIBEN BHIKHABHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307567785 TADVI GAYATRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nandod GJ-24-002-075-001/7738602
(Serav) 		1124002000NRG23210320230573771 23/03/2023 RITABEN PRAVINBHAI TADVI 1124002WL015739 RITABEN PRAVINBHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307567787 TADVI REETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nandod GJ-24-002-075-001/7738631
(Serav) 		1124002000NRG23210320230573777 23/03/2023 SANGITABEN KANEYABHAI TADVI 1124002WL015739 SANGITABEN KANEYABHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307567792 TADVI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nandod GJ-24-002-075-001/7738639
(Serav) 		1124002000NRG23210320230573779 23/03/2023 RAKESHBHAI RAMANBHAI TADVI 1124002WL015739 RAKESHBHAI RAMANBHAI TADVI 00045 BARB0BGGBXX 690 690 Processed 30/03/2023 0307567791 RAKESHBHAI RAMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7130 7130
9 Nandod GJ-24-002-075-001/7738470
(Serav) 		1124002000NRG23210320230573762 23/03/2023 PARMAR MEENABEN PRAVINSINH 1124002WL015739 PARMAR MEENABEN PRAVINSINH 00045 BARB0BHADAM 1150 1150 Processed 30/03/2023 0307567813 PARMAR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nandod GJ-24-002-075-001/7738577
(Serav) 		1124002000NRG23210320230573765 23/03/2023 BHUPATBHAI RAMANBHAI PATANVADIYA 1124002WL015739 BHUPATBHAI RAMANBHAI PATANVADIYA 00045 BARB0BHADAM 1150 1150 Processed 30/03/2023 0307567812 BHUPATBHAI RAMANBHAI PATANVADIYA BANK OF BARODA(606985)
11 Nandod GJ-24-002-075-001/7738620
(Serav) 		1124002000NRG23210320230573774 23/03/2023 RAVIKUMAR VASAVA 1124002WL015739 RAVIKUMAR VASAVA 00045 BARB0BHADAM 1150 1150 Processed 30/03/2023 0307567816 VASAVA RAVIBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nandod GJ-24-002-075-001/7738633
(Serav) 		1124002000NRG23210320230573778 23/03/2023 MINABEN RAMESHBHAI TADVI 1124002WL015739 MINABEN RAMESHBHAI TADVI 00045 BARB0BHADAM 460 460 Processed 30/03/2023 0307567815 TADVI MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
13 Nandod GJ-24-002-075-001/7738645
(Serav) 		1124002000NRG23210320230573781 23/03/2023 MANGROLA ANANDIBEN VIJAYSINH 1124002WL015739 MANGROLA ANANDIBEN VIJAYSINH 00045 BARB0BHADAM 1150 1150 Processed 30/03/2023 0307567809 MANGROLA AANANDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nandod GJ-24-002-075-001/7738646
(Serav) 		1124002000NRG23210320230573782 23/03/2023 MANGROLA KAILASHBEN KISHORSINH 1124002WL015739 MANGROLA KAILASHBEN KISHORSINH 00045 BARB0BHADAM 920 920 Processed 30/03/2023 0307567810 MANGROLA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nandod GJ-24-002-075-001/7738648
(Serav) 		1124002000NRG23210320230573783 23/03/2023 MATROJA JANAKBEN DOLATSINH 1124002WL015739 MATROJA JANAKBEN DOLATSINH 00045 BARB0BHADAM 920 920 Processed 30/03/2023 0307567811 MATROJA JANAKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nandod GJ-24-002-075-001/7738651
(Serav) 		1124002000NRG23210320230573784 23/03/2023 DODIYA HANSABEN RANJITSINH 1124002WL015739 DODIYA HANSABEN RANJITSINH 00045 BARB0BHADAM 920 920 Processed 30/03/2023 0307567817 DODIYA HANSABEN RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nandod GJ-24-002-075-001/7738676
(Serav) 		1124002000NRG23210320230573788 23/03/2023 PARMAR JAYENDRASINH 1124002WL015739 PARMAR JAYENDRASINH 00045 BARB0BHADAM 460 460 Processed 30/03/2023 0307567814 PARMAR JAYENDRASINH BANK OF BARODA(606985)
SubTotal 8280 8280
18 Nandod GJ-24-002-075-001/7721194
(Serav) 		1124002000NRG23210320230573757 23/03/2023 TADVI GEETABEN MANGUBHAI 1124002WL015739 TADVI GEETABEN MANGUBHAI 00045 BARB0MANNAN 920 920 Processed 30/03/2023 0307567802 TADVI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nandod GJ-24-002-075-001/7721202
(Serav) 		1124002000NRG23210320230573758 23/03/2023 TADVI GITABEN SANATBHAI 1124002WL015739 TADVI GITABEN SANATBHAI 00045 BARB0MANNAN 920 920 Processed 30/03/2023 0307567800 TADVI GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nandod GJ-24-002-075-001/7721227
(Serav) 		1124002000NRG23210320230573759 23/03/2023 JARUNABEN UKEDBHAI TADVI 1124002WL015739 JARUNABEN UKEDBHAI TADVI 00045 BARB0MANNAN 920 920 Processed 30/03/2023 0307567803 TADVI JARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nandod GJ-24-002-075-001/7738436
(Serav) 		1124002000NRG23210320230573760 23/03/2023 VASAVA SUMITRABEN MANUBHAI 1124002WL015739 VASAVA SUMITRABEN MANUBHAI 00045 BARB0MANNAN 1150 1150 Processed 30/03/2023 0307567798 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nandod GJ-24-002-075-001/7738437
(Serav) 		1124002000NRG23210320230573761 23/03/2023 TADVI SHAKUBEN DHANJIBHAI 1124002WL015739 TADVI SHAKUBEN DHANJIBHAI 00045 BARB0MANNAN 920 920 Processed 30/03/2023 0307567818 TADVI SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nandod GJ-24-002-075-001/7738589
(Serav) 		1124002000NRG23210320230573767 23/03/2023 AMBALIYA RAJENDRASINH RANJITSINH 1124002WL015739 AMBALIYA RAJENDRASINH RANJITSINH 00045 BARB0MANNAN 1150 1150 Processed 30/03/2023 0307567805 Ambaliya Rajendrsinh BANK OF BARODA(606985)
24 Nandod GJ-24-002-075-001/7738590
(Serav) 		1124002000NRG23210320230573768 23/03/2023 TADVI SONALBEN CHANDRESHBHAI 1124002WL015739 TADVI SONALBEN CHANDRESHBHAI 00045 BARB0MANNAN 920 920 Processed 30/03/2023 0307567799 SONALBEN CHANDRESHKUMAR TADVI BANK OF BARODA(606985)
25 Nandod GJ-24-002-075-001/7738591
(Serav) 		1124002000NRG23210320230573769 23/03/2023 KANUBHAI BACHUBHAI TADVI 1124002WL015739 KANUBHAI BACHUBHAI TADVI 00045 BARB0MANNAN 460 460 Processed 30/03/2023 0307567797 KANUBHAI BACHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
26 Nandod GJ-24-002-075-001/7738599
(Serav) 		1124002000NRG23210320230573770 23/03/2023 TADVI ASHOKBHAI VITHALBHAI 1124002WL015739 TADVI ASHOKBHAI VITHALBHAI 00045 BARB0MANNAN 1150 1150 Processed 30/03/2023 0307567796 ASHOKBHAI VITHALBHAI TADVI BANK OF BARODA(606985)
27 Nandod GJ-24-002-075-001/7738610
(Serav) 		1124002000NRG23210320230573772 23/03/2023 VASAVA REVABEN 1124002WL015739 VASAVA REVABEN 00045 BARB0MANNAN 1150 1150 Processed 30/03/2023 0307567808 VASAVA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nandod GJ-24-002-075-001/7738622
(Serav) 		1124002000NRG23210320230573775 23/03/2023 PRABHATBHAI GIRDHARBHAI ROHIT 1124002WL015739 PRABHATBHAI GIRDHARBHAI ROHIT 00045 BARB0MANNAN 1150 1150 Processed 30/03/2023 0307567819 PRABHATBHAI GIRDHARBHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
29 Nandod GJ-24-002-075-001/7738624
(Serav) 		1124002000NRG23210320230573776 23/03/2023 TADVI CHANIBEN 1124002WL015739 TADVI CHANIBEN 00045 BARB0MANNAN 460 460 Processed 30/03/2023 0307567807 TADVI CHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nandod GJ-24-002-075-001/7738641
(Serav) 		1124002000NRG23210320230573780 23/03/2023 VASAVA ANANDBEN PRAVINBHAI 1124002WL015739 VASAVA ANANDBEN PRAVINBHAI 00045 BARB0MANNAN 920 920 Processed 30/03/2023 0307567804 VASAVA ANANDBEN BANK OF BARODA(606985)
31 Nandod GJ-24-002-075-001/7738653
(Serav) 		1124002000NRG23210320230573785 23/03/2023 DODIYA NAYNABEN RANJITSINHDODIYA NAYNABEN RANJITSI 1124002WL015739 DODIYA NAYNABEN RANJITSINHDODIYA NAYNABEN RANJITSI 00045 BARB0MANNAN 690 690 Processed 30/03/2023 0307567806 DODIYA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nandod GJ-24-002-075-001/7738673
(Serav) 		1124002000NRG23210320230573787 23/03/2023 BHAVNABEN VIKRAMSINH DODIYA 1124002WL015739 BHAVNABEN VIKRAMSINH DODIYA 00045 BARB0MANNAN 1150 1150 Processed 30/03/2023 0307567801 DODIYA BHAVANABEN VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14030 14030
33 Nandod GJ-24-002-075-001/7738568
(Serav) 		1124002000NRG23210320230573764 23/03/2023 VASAVA MUKESHBHAI MANUBHAI 1124002WL015739 VASAVA MUKESHBHAI MANUBHAI 00045 BARB0RAJPIP 1150 1150 Processed 30/03/2023 0307567820 VASAVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
34 Nandod GJ-24-002-075-001/7738476
(Serav) 		1124002000NRG23210320230573763 23/03/2023 VASAVA VINABEN SURESHBHAI 1124002WL015739 VASAVA VINABEN SURESHBHAI 00048 BKID0002531 1150 1150 Processed 30/03/2023 0307567786 VASAVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
35 Nandod GJ-24-002-075-001/7738661
(Serav) 		1124002000NRG23210320230573786 23/03/2023 DHANUBEN HIMATSINH DODIYA 1124002WL015739 DHANUBEN HIMATSINH DODIYA 00415 SBIN0000465 920 920 Processed 30/03/2023 0307567794 Mrs. DHANUBEN HIMANTSINH DODIYA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 920 920
36 Nandod GJ-24-002-075-001/7738617
(Serav) 		1124002000NRG23210320230573773 23/03/2023 KISHANKUMAR KANUBHAI VASAVA 1124002WL015739 KISHANKUMAR KANUBHAI VASAVA 00415 SBIN0011039 690 690 Processed 30/03/2023 0307567795 KISHANKUMAR KANUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 690 690
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_230323APB_FTO_213526 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7130
2 Nandod GJ1124002_230323APB_FTO_213526 Bank of Baroda BARB0BHADAM BHADAM 8280
3 Nandod GJ1124002_230323APB_FTO_213526 Bank of Baroda BARB0MANNAN Mangrol 14030
4 Nandod GJ1124002_230323APB_FTO_213526 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1150
5 Nandod GJ1124002_230323APB_FTO_213526 Bank of India BKID0002531 RAJPIPLA 1150
6 Nandod GJ1124002_230323APB_FTO_213526 State Bank of India SBIN0000465 RAJPIPLA 920
7 Nandod GJ1124002_230323APB_FTO_213526 State Bank of India SBIN0011039 TILAKWADA 690

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