Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:37 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_010223APB_FTO_192775
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 Dediyapada GJ-24-003-024-002/8675009238
(Kukadda) 		1124003000NRG23010220230515629 01/02/2023 AMITABEN DIPAKBHAI VASAVA 1124003WL014709 AMITABEN DIPAKBHAI VASAVA 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146570 Vasava Amitaben Dipakbhai BANK OF BARODA(606985)
2 Dediyapada GJ-24-003-024-002/8675009238
(Kukadda) 		1124003000NRG23010220230515628 01/02/2023 VASAVA DIPAKBHAI BHIMSINGBHAI 1124003WL014709 VASAVA DIPAKBHAI BHIMSINGBHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146569 MR DIPAKKUMAR BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
3 Dediyapada GJ-24-003-024-002/8675009311
(Kukadda) 		1124003000NRG23010220230515632 01/02/2023 TADVI JASHILABEN GAUTAMBHAI 1124003WL014709 TADVI JASHILABEN GAUTAMBHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146572 TADVI JASHILABEN GAUTAMBHAI BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-024-002/8675009316
(Kukadda) 		1124003000NRG23010220230515634 01/02/2023 TADVI MANJULABEN RAMANBHAI 1124003WL014709 TADVI MANJULABEN RAMANBHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146565 MANJULA RAMAN TADAVI BANK OF BARODA(606985)
5 Dediyapada GJ-24-003-024-002/8675009316
(Kukadda) 		1124003000NRG23010220230515633 01/02/2023 TADVI RAMANBHAI BHANABAHI 1124003WL014709 TADVI RAMANBHAI BHANABAHI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146563 RAMAN BHANA TADAVI BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-024-002/8675009370
(Kukadda) 		1124003000NRG23010220230515636 01/02/2023 Tadvi Sanjaybhai Mangubhai 1124003WL014709 Tadvi Sanjaybhai Mangubhai 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146568 Tadvi Sanjaykumar BANK OF BARODA(606985)
7 Dediyapada GJ-24-003-024-002/867508488
(Kukadda) 		1124003000NRG23010220230515650 01/02/2023 VASAVA MANGUBHAI CHIMANBHAI 1124003WL014709 VASAVA MANGUBHAI CHIMANBHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146574 MANGU CHIMAN TADAVI BANK OF BARODA(606985)
8 Dediyapada GJ-24-003-024-002/867508488
(Kukadda) 		1124003000NRG23010220230515649 01/02/2023 VASAVA SANTOKBEN MANGUBHAI 1124003WL014709 VASAVA SANTOKBEN MANGUBHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146564 SANTOK MANGU TADAVI BANK OF BARODA(606985)
9 Dediyapada GJ-24-003-024-002/867508490
(Kukadda) 		1124003000NRG23010220230515652 01/02/2023 Tadvi jayeshbhai Kantibhai 1124003WL014709 Tadvi jayeshbhai Kantibhai 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146571 Tadvi Jayeshbhai BANK OF BARODA(606985)
10 Dediyapada GJ-24-003-024-002/867508492
(Kukadda) 		1124003000NRG23010220230515653 01/02/2023 AMRUTBHAI RAMANBHAI 1124003WL014709 AMRUTBHAI RAMANBHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146566 AMRUTBHAI RAMAN TADVI BANK OF BARODA(606985)
11 Dediyapada GJ-24-003-024-002/867508492
(Kukadda) 		1124003000NRG23010220230515654 01/02/2023 MOGRABEN AMRUTBHAI VASAVA 1124003WL014709 MOGRABEN AMRUTBHAI VASAVA 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146560 MOGARABEN AMRUTABHAI TADVI BANK OF BARODA(606985)
12 Dediyapada GJ-24-003-024-002/867508520
(Kukadda) 		1124003000NRG23010220230515656 01/02/2023 URMILABEN 1124003WL014709 URMILABEN 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146558 URMILA DINESH VASAVA BANK OF BARODA(606985)
13 Dediyapada GJ-24-003-024-002/867508638
(Kukadda) 		1124003000NRG23010220230515658 01/02/2023 TADVI SITABEN RAVJIBHAI 1124003WL014709 TADVI SITABEN RAVJIBHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146575 SITABEN RAVJI TADAVI BANK OF BARODA(606985)
14 Dediyapada GJ-24-003-024-002/867508758
(Kukadda) 		1124003000NRG23010220230515659 01/02/2023 TADVI GOMABHAI MARGIYABHAI 1124003WL014709 TADVI GOMABHAI MARGIYABHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146561 GOMABHAI MARGIYA VASAVA BANK OF BARODA(606985)
15 Dediyapada GJ-24-003-024-002/867508927
(Kukadda) 		1124003000NRG23010220230515660 01/02/2023 TADVI RAMANBHAI KARSANBHAI 1124003WL014709 TADVI RAMANBHAI KARSANBHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146576 TADVI RAMANBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dediyapada GJ-24-003-024-002/867509119
(Kukadda) 		1124003000NRG23010220230515662 01/02/2023 KALIDASHBHAI HURJIBHAI TADVI 1124003WL014709 KALIDASHBHAI HURJIBHAI TADVI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146567 Tadavi Kalidasbhai BANK OF BARODA(606985)
17 Dediyapada GJ-24-003-024-002/867509121
(Kukadda) 		1124003000NRG23010220230515663 01/02/2023 ARJUNBHAI SHANKARBHAI 1124003WL014709 ARJUNBHAI SHANKARBHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146562 ARJUNBAHI SANKAR TADVI BANK OF BARODA(606985)
18 Dediyapada GJ-24-003-024-002/867509121
(Kukadda) 		1124003000NRG23010220230515664 01/02/2023 KAJALBEN ARJUNBHAI 1124003WL014709 KAJALBEN ARJUNBHAI 00045 BARB0NANIBE 1000 1000 Processed 08/02/2023 8589146559 KAJAL ARJUN TADAVI BANK OF BARODA(606985)
SubTotal 18000 18000
19 Dediyapada GJ-24-003-024-002/8675009359
(Kukadda) 		1124003000NRG23010220230515635 01/02/2023 Tadvi Priyankaben Shaileshbhai 1124003WL014709 Tadvi Priyankaben Shaileshbhai 00415 SBIN0007787 1000 1000 Processed 08/02/2023 8589146573 MS TADAVI PRIYANKABEN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_010223APB_FTO_192775 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 18000
2 Dediyapada GJ1124003_010223APB_FTO_192775 State Bank of India SBIN0007787 DEDIAPADA 1000

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