Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:32:02 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_310323APB_FTO_220885
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-24-002-011-001/3705415
(Chitravadi) 		1124002000NRG23310320230602469 31/03/2023 VASAVA PUSPABEN MANCHHIBHAI 1124002WL016177 VASAVA PUSPABEN MANCHHIBHAI 00045 BARB0BHADAM 1150 1150 Processed 26/05/2023 1877585770 Mrs. PUSHAPABEN MANCHHILAL VASAVA CENTRAL BANK OF INDIA(607115)
2 Nandod GJ-24-002-011-001/3728539
(Chitravadi) 		1124002000NRG23310320230602473 31/03/2023 DIVYABEN VIJAYBHAI VASAVA 1124002WL016177 DIVYABEN VIJAYBHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 26/05/2023 1877585762 DIVYABEN F&NG VIJAYBHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-011-001/7738605
(Chitravadi) 		1124002000NRG23310320230602481 31/03/2023 VASAVA PARVATIBEN 1124002WL016177 VASAVA PARVATIBEN 00045 BARB0BHADAM 1150 1150 Processed 26/05/2023 1877585771 VASAVA PARVATIBEN BANK OF BARODA(606985)
4 Nandod GJ-24-002-011-001/7738606
(Chitravadi) 		1124002000NRG23310320230602482 31/03/2023 DAKSHABEN DHARMENDRABHAI VASAVA 1124002WL016177 DAKSHABEN DHARMENDRABHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 26/05/2023 1877585764 DAKSHABEN DHARMENDRABHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-011-001/7738684
(Chitravadi) 		1124002000NRG23310320230602484 31/03/2023 SAVITABEN ISHWARBHAI VASAVA 1124002WL016177 SAVITABEN ISHWARBHAI VASAVA 00045 BARB0BHADAM 1150 1150 Rejected 26/05/2023 1877585761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Nandod GJ-24-002-011-001/7738702
(Chitravadi) 		1124002000NRG23310320230602488 31/03/2023 KAPILAEBN KANUBHAI VASAVA 1124002WL016177 KAPILAEBN KANUBHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 26/05/2023 1877585768 KAPILABEN KANUBHAI VASAVA UCO BANK(607066)
7 Nandod GJ-24-002-011-001/7738751
(Chitravadi) 		1124002000NRG23310320230602497 31/03/2023 VASAVA PARULBEN PARESHBHAI 1124002WL016177 VASAVA PARULBEN PARESHBHAI 00045 BARB0BHADAM 1150 1150 Processed 26/05/2023 1877585766 PARULBEN PARESHBHAI VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-011-001/7738754
(Chitravadi) 		1124002000NRG23310320230602499 31/03/2023 HEMLATABEN VASAVA 1124002WL016177 HEMLATABEN VASAVA 00045 BARB0BHADAM 1150 1150 Processed 26/05/2023 1877585769 VASAVA HEMLATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nandod GJ-24-002-011-001/7738763
(Chitravadi) 		1124002000NRG23310320230602500 31/03/2023 ANSOYABEN CHHAGANBHAIVASAVA 1124002WL016177 ANSOYABEN CHHAGANBHAIVASAVA 00045 BARB0BHADAM 1150 1150 Processed 26/05/2023 1877585760 ANSOYABEN CHHAGANBHAI VASAVA UCO BANK(607066)
10 Nandod GJ-24-002-011-001/7738764
(Chitravadi) 		1124002000NRG23310320230602501 31/03/2023 VASAVA MUKENDRABHAI ISHWARBHAI 1124002WL016177 VASAVA MUKENDRABHAI ISHWARBHAI 00045 BARB0BHADAM 1150 1150 Processed 26/05/2023 1877585767 VASAVA MUKENDRABHAI BANK OF BARODA(606985)
11 Nandod GJ-24-002-011-001/7738783
(Chitravadi) 		1124002000NRG23310320230602508 31/03/2023 PUSHPABEN VIRENDRABHAI VASAVA 1124002WL016177 PUSHPABEN VIRENDRABHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 26/05/2023 1877585763 PUSHPABEN VIRENDRABHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-011-001/7738783
(Chitravadi) 		1124002000NRG23310320230602509 31/03/2023 SHILABEN KIRANBHAI VASAVA 1124002WL016177 SHILABEN KIRANBHAI VASAVA 00045 BARB0BHADAM 920 920 Processed 26/05/2023 1877585765 SHILABEN KIRANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 13570 13570
13 Nandod GJ-24-002-011-001/3728543
(Chitravadi) 		1124002000NRG23310320230602474 31/03/2023 VASAVA BHARTIBEN 1124002WL016177 VASAVA BHARTIBEN 00045 BARB0RAJPIP 1150 1150 Processed 26/05/2023 1877585730 VASAVA BHARTIBEN BANK OF BARODA(606985)
14 Nandod GJ-24-002-011-001/7738738
(Chitravadi) 		1124002000NRG23310320230602493 31/03/2023 VASAVA SONALBEN BHARATBHAI 1124002WL016177 VASAVA SONALBEN BHARATBHAI 00045 BARB0RAJPIP 1150 1150 Processed 26/05/2023 1877585728 SONALBEN BHARATBHAI VASAVA BANK OF INDIA(508505)
15 Nandod GJ-24-002-011-001/7738770
(Chitravadi) 		1124002000NRG23310320230602502 31/03/2023 VAISHALI NAGINBHAI VASAVA 1124002WL016177 VAISHALI NAGINBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 26/05/2023 1877585729 VAISHALI NAGINBHAI VASAVA BANK OF BARODA(606985)
16 Nandod GJ-24-002-011-001/7738781
(Chitravadi) 		1124002000NRG23310320230602505 31/03/2023 VASAVA VARSHABEN SURESHBHAI 1124002WL016177 VASAVA VARSHABEN SURESHBHAI 00045 BARB0RAJPIP 920 920 Processed 26/05/2023 1877585731 VARSHABEN SURESHBHAI VASAVA UCO BANK(607066)
SubTotal 4370 4370
17 Nandod GJ-24-002-011-001/3697461
(Chitravadi) 		1124002000NRG23310320230602461 31/03/2023 VASAVA SHANTABEN GOVINDBHAI 1124002WL016177 VASAVA SHANTABEN GOVINDBHAI 00048 BKID0002531 920 920 Processed 26/05/2023 1877585746 SHANTABEN GOVINDBHAI VASAVA BANK OF INDIA(508505)
18 Nandod GJ-24-002-011-001/3699962
(Chitravadi) 		1124002000NRG23310320230602464 31/03/2023 VASAVA MANGIBEN KABHAI 1124002WL016177 VASAVA MANGIBEN KABHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585734 MANGIBEN KABHAIBHAI VASAVA BANK OF INDIA(508505)
19 Nandod GJ-24-002-011-001/3705307
(Chitravadi) 		1124002000NRG23310320230602465 31/03/2023 VASAVA DEVIBEN SUKABHAI 1124002WL016177 VASAVA DEVIBEN SUKABHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585740 DEVIBEN SUKABHAI VASAVA BANK OF INDIA(508505)
20 Nandod GJ-24-002-011-001/3705362
(Chitravadi) 		1124002000NRG23310320230602466 31/03/2023 VASAVA KOKILABEN SHANUBHAI 1124002WL016177 VASAVA KOKILABEN SHANUBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585737 KOKILABEN SHANUBHAI VASAVA BANK OF INDIA(508505)
21 Nandod GJ-24-002-011-001/3705424
(Chitravadi) 		1124002000NRG23310320230602471 31/03/2023 VASAVA MADHUBEN BHUDARBHAI 1124002WL016177 VASAVA MADHUBEN BHUDARBHAI 00048 BKID0002531 920 920 Processed 26/05/2023 1877585742 MADHURIBEN BHUDHARBHAI VASAVA BANK OF INDIA(508505)
22 Nandod GJ-24-002-011-001/3728564
(Chitravadi) 		1124002000NRG23310320230602476 31/03/2023 VASAVA NEETABEN SUKABHAI 1124002WL016177 VASAVA NEETABEN SUKABHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585732 NITABEN SHUKLABHAI VASAVA UCO BANK(607066)
23 Nandod GJ-24-002-011-001/3728586
(Chitravadi) 		1124002000NRG23310320230602478 31/03/2023 VASAVA KAUSHIKBHAI VATHTHLBHAI 1124002WL016177 VASAVA KAUSHIKBHAI VATHTHLBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585745 KAUSHIKBHAI VITTHALBHAI VASAVA BANK OF INDIA(508505)
24 Nandod GJ-24-002-011-001/7738593
(Chitravadi) 		1124002000NRG23310320230602480 31/03/2023 VASAVA RAMESHBHAI PAHADSHIGBHAI 1124002WL016177 VASAVA RAMESHBHAI PAHADSHIGBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585738 RAMESHBHAI PAHADSING VASAVA BANK OF INDIA(508505)
25 Nandod GJ-24-002-011-001/7738700
(Chitravadi) 		1124002000NRG23310320230602486 31/03/2023 VASAVA GANPATBHAI RANCHHODBHAI 1124002WL016177 VASAVA GANPATBHAI RANCHHODBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585747 GANPATBHAI RANCHHODBHAI VASAVA BANK OF INDIA(508505)
26 Nandod GJ-24-002-011-001/7738701
(Chitravadi) 		1124002000NRG23310320230602487 31/03/2023 VASAVA SUSHILABEN CHHAGANBHAI 1124002WL016177 VASAVA SUSHILABEN CHHAGANBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585744 SUSHILABEN CHHAGANBHAI VASAVA BANK OF INDIA(508505)
27 Nandod GJ-24-002-011-001/7738703
(Chitravadi) 		1124002000NRG23310320230602489 31/03/2023 VASAVA SHUSHILABEN NAGINBHAI 1124002WL016177 VASAVA SHUSHILABEN NAGINBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585743 SUSHILABEN NAGINBHAI VASAVA BANK OF INDIA(508505)
28 Nandod GJ-24-002-011-001/7738706
(Chitravadi) 		1124002000NRG23310320230602490 31/03/2023 VASAVA PUSHPABEN DEVJIBHAI 1124002WL016177 VASAVA PUSHPABEN DEVJIBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585735 PUSHAPABEN DEVJIBHAI VASAVA UCO BANK(607066)
29 Nandod GJ-24-002-011-001/7738710
(Chitravadi) 		1124002000NRG23310320230602491 31/03/2023 VASAVA HEMLATABEN SHIVRAMBHAI 1124002WL016177 VASAVA HEMLATABEN SHIVRAMBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585749 HEMLATABEN SHIVRAM VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-011-001/7738723
(Chitravadi) 		1124002000NRG23310320230602492 31/03/2023 VASAVA MEENABEN SURESHBHAI 1124002WL016177 VASAVA MEENABEN SURESHBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585741 MEENABEN SURESHBHAI VASAVA BANK OF INDIA(508505)
31 Nandod GJ-24-002-011-001/7738744
(Chitravadi) 		1124002000NRG23310320230602495 31/03/2023 VASAVA REVABEN SURESHBHAI 1124002WL016177 VASAVA REVABEN SURESHBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585733 REVABEN SURESHBHAI VASAVA BANK OF INDIA(508505)
32 Nandod GJ-24-002-011-001/7738747
(Chitravadi) 		1124002000NRG23310320230602496 31/03/2023 VASAVA GEETABEN RAMJIBHAI 1124002WL016177 VASAVA GEETABEN RAMJIBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585739 GITABEN RAMJIBHAI VASAVA BANK OF INDIA(508505)
33 Nandod GJ-24-002-011-001/7738753
(Chitravadi) 		1124002000NRG23310320230602498 31/03/2023 VASAVA REKHABEN KIRITBHAI 1124002WL016177 VASAVA REKHABEN KIRITBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585736 REKHABEN KIRITBHAI VASAVA BANK OF BARODA(606985)
34 Nandod GJ-24-002-011-001/7738777
(Chitravadi) 		1124002000NRG23310320230602504 31/03/2023 PARMAR MANISHABEN KANUBHAI 1124002WL016177 PARMAR MANISHABEN KANUBHAI 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585748 PARMAR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nandod GJ-24-002-011-001/7738782
(Chitravadi) 		1124002000NRG23310320230602507 31/03/2023 SOMIBEN PRAKASHCHADRABHAI VASAVA 1124002WL016177 SOMIBEN PRAKASHCHADRABHAI VASAVA 00048 BKID0002531 1150 1150 Processed 26/05/2023 1877585750 VASAVA SOMIBEN BANK OF INDIA(508505)
SubTotal 21390 21390
36 Nandod GJ-24-002-011-001/3705386
(Chitravadi) 		1124002000NRG23310320230602467 31/03/2023 NAMITABEN SHANKARBHAI VASAVA 1124002WL016177 NAMITABEN SHANKARBHAI VASAVA 00078 CNRB0003425 1150 1150 Processed 26/05/2023 1877585757 VASAVA NAMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nandod GJ-24-002-011-001/3728547
(Chitravadi) 		1124002000NRG23310320230602475 31/03/2023 PUSPABEN GANESHBHAI VASAVA 1124002WL016177 PUSPABEN GANESHBHAI VASAVA 00078 CNRB0003425 1150 1150 Processed 26/05/2023 1877585759 PUSPABEN GANESHBHAI VASAVA CANARA BANK(508532)
38 Nandod GJ-24-002-011-001/7738771
(Chitravadi) 		1124002000NRG23310320230602503 31/03/2023 VASAVA DARSHNABEN SHANTILALBHAI 1124002WL016177 VASAVA DARSHNABEN SHANTILALBHAI 00078 CNRB0003425 1150 1150 Processed 26/05/2023 1877585758 DARSHANABEN SHANTILAL VASAVA CANARA BANK(508532)
SubTotal 3450 3450
39 Nandod GJ-24-002-011-001/3705387
(Chitravadi) 		1124002000NRG23310320230602468 31/03/2023 JYOTIBEN SHANKARBHAI VASAVA 1124002WL016177 JYOTIBEN SHANKARBHAI VASAVA 00089 CBIN0284141 920 920 Processed 26/05/2023 1877585755 Miss. JYOTIBEN SHANKARBHAI VASAVA CENTRAL BANK OF INDIA(607115)
40 Nandod GJ-24-002-011-001/7738781
(Chitravadi) 		1124002000NRG23310320230602506 31/03/2023 KARINABEN SURESHBHAI VASAVA 1124002WL016177 KARINABEN SURESHBHAI VASAVA 00089 CBIN0284141 920 920 Processed 26/05/2023 1877585756 VASAVA KARINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
41 Nandod GJ-24-002-011-001/3697463
(Chitravadi) 		1124002000NRG23310320230602462 31/03/2023 LAXMIBEN VASAVA 1124002WL016177 LAXMIBEN VASAVA 00462 UCBA0003027 1150 1150 Processed 26/05/2023 1877585751 LAXMIBEN VASAVA UCO BANK(607066)
42 Nandod GJ-24-002-011-001/3697483
(Chitravadi) 		1124002000NRG23310320230602463 31/03/2023 VASAVA SHARMILABEN 1124002WL016177 VASAVA SHARMILABEN 00462 UCBA0003027 1150 1150 Processed 26/05/2023 1877585752 VASAVA SHARMILABEN UCO BANK(607066)
43 Nandod GJ-24-002-011-001/7738575
(Chitravadi) 		1124002000NRG23310320230602479 31/03/2023 RAMILABEN DEVARJIBHAI VASAVA 1124002WL016177 RAMILABEN DEVARJIBHAI VASAVA 00462 UCBA0003027 920 920 Processed 26/05/2023 1877585754 RAMILABEN DEVRAJBHAI VASAVA BANK OF BARODA(606985)
44 Nandod GJ-24-002-011-001/7738739
(Chitravadi) 		1124002000NRG23310320230602494 31/03/2023 SHABUBEN MAGANBHAI VASAVA 1124002WL016177 SHABUBEN MAGANBHAI VASAVA 00462 UCBA0003027 920 920 Processed 26/05/2023 1877585753 SHABUBEN MAGANBHAI VASAVA UCO BANK(607066)
SubTotal 4140 4140
45 Nandod GJ-24-002-011-001/3705423
(Chitravadi) 		1124002000NRG23310320230602470 31/03/2023 VASAVA GULBIBEN AVALSINGBHAI 1124002WL016177 VASAVA GULBIBEN AVALSINGBHAI 00691 IPOS0000001 920 920 Processed 26/05/2023 1877585724 GUNVANTIBEN AVALSINGH VASAVA UCO BANK(607066)
46 Nandod GJ-24-002-011-001/3728537
(Chitravadi) 		1124002000NRG23310320230602472 31/03/2023 SAJANKUMAR VASAVA 1124002WL016177 SAJANKUMAR VASAVA 00691 IPOS0000001 1150 1150 Processed 26/05/2023 1877585726 VASAVA SAJANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Nandod GJ-24-002-011-001/3728567
(Chitravadi) 		1124002000NRG23310320230602477 31/03/2023 SHOBHANABEN GOPALBHAI VASAVA 1124002WL016177 SHOBHANABEN GOPALBHAI VASAVA 00691 IPOS0000001 1150 1150 Processed 26/05/2023 1877585723 VASAVA SHOBHNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Nandod GJ-24-002-011-001/7738679
(Chitravadi) 		1124002000NRG23310320230602483 31/03/2023 LALITABEN HARESHBHAI VASAVA 1124002WL016177 LALITABEN HARESHBHAI VASAVA 00691 IPOS0000001 1150 1150 Processed 26/05/2023 1877585727 VASAVA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nandod GJ-24-002-011-001/7738699
(Chitravadi) 		1124002000NRG23310320230602485 31/03/2023 NIMISHABEN RAKESHBHAI VASAVA 1124002WL016177 NIMISHABEN RAKESHBHAI VASAVA 00691 IPOS0000001 1150 1150 Processed 26/05/2023 1877585725 NIMISHABEN RAKESHBHAI VASAVA UCO BANK(607066)
SubTotal 5520 5520
Total 54280 54280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_310323APB_FTO_220885 Bank of Baroda BARB0BHADAM BHADAM 13570
2 Nandod GJ1124002_310323APB_FTO_220885 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 4370
3 Nandod GJ1124002_310323APB_FTO_220885 Bank of India BKID0002531 RAJPIPLA 21390
4 Nandod GJ1124002_310323APB_FTO_220885 Canara Bank CNRB0003425 RAJPIPLA 3450
5 Nandod GJ1124002_310323APB_FTO_220885 Central Bank Of India CBIN0284141 RAJPIPLA 1840
6 Nandod GJ1124002_310323APB_FTO_220885 UCO Bank UCBA0003027 RAJPIPLA 4140
7 Nandod GJ1124002_310323APB_FTO_220885 India Post Payments Bank IPOS0000001 RAJPIPLA 5520

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