Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:32 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_010223FTO_192685
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-24-003-002-001/3749086
(Ambavadi) 		1124003000NRG23300120230509571 01/02/2023 ASHABEN 1124003WL014590 ASHABEN 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964563 MRS ASUBEN BHIMSINGBHAI VASAVA ()
2 Dediyapada GJ-24-003-002-001/3749086
(Ambavadi) 		1124003000NRG23300120230509570 01/02/2023 VASAVA BHIMSINGBHAI 1124003WL014590 VASAVA BHIMSINGBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964586 MRS PAYALBEN SHANKARBHAI VASAVA ()
3 Dediyapada GJ-24-003-002-001/3749112
(Ambavadi) 		1124003000NRG23300120230509583 01/02/2023 VASAVA DAMABHAI CHHOTUBHAI 1124003WL014590 VASAVA DAMABHAI CHHOTUBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964576 MR DAMABHAI CHOTUBHAI VASAVA ()
4 Dediyapada GJ-24-003-002-001/3749112
(Ambavadi) 		1124003000NRG23300120230509584 01/02/2023 VASAVA KAMLABEN DAMABHAI 1124003WL014590 VASAVA KAMLABEN DAMABHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964557 MRS KAMLABEN DAMABHAI VASAVA ()
5 Dediyapada GJ-24-003-002-001/3749129
(Ambavadi) 		1124003000NRG23300120230509592 01/02/2023 Vasava Jigneshbhai Dasubhai 1124003WL014590 Vasava Jigneshbhai Dasubhai 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964573 MR JIGNESHKUMAR DASUBHAI VASAVA ()
6 Dediyapada GJ-24-003-002-001/8668323
(Ambavadi) 		1124003000NRG23300120230509616 01/02/2023 SANGITABEN SOMABHAI 1124003WL014590 SANGITABEN SOMABHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964565 MRS SANGITABEN SOMABHAI VASAVA ()
7 Dediyapada GJ-24-003-002-001/8668323
(Ambavadi) 		1124003000NRG23300120230509615 01/02/2023 VASAVA SOMABHAI MADIYABHAI 1124003WL014590 VASAVA SOMABHAI MADIYABHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964551 MR SOMABHAI MUDIYABHAI VASAVA ()
8 Dediyapada GJ-24-003-002-001/8668327
(Ambavadi) 		1124003000NRG23300120230509621 01/02/2023 VASAVA MALTIBEN KANTUBHAI 1124003WL014590 VASAVA MALTIBEN KANTUBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964554 MRS MALTIBEN KANTHUBHAI VASAVA ()
9 Dediyapada GJ-24-003-002-001/8669723
(Ambavadi) 		1124003000NRG23300120230509622 01/02/2023 GULABSINGBHAI DEVJIBHAI 1124003WL014590 GULABSINGBHAI DEVJIBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964574 MR GULABSINGBHAI DEVJIBHAI VASAVA ()
10 Dediyapada GJ-24-003-002-001/8669723
(Ambavadi) 		1124003000NRG23300120230509623 01/02/2023 Vasava Ranjitaben Gulabbhai 1124003WL014590 Vasava Ranjitaben Gulabbhai 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964568 MS RANJANBEN GULASINGBHAI VASAVA ()
11 Dediyapada GJ-24-003-002-001/8669844
(Ambavadi) 		1124003000NRG23300120230509634 01/02/2023 VASAVA MINABEN SHAILESHBHAI 1124003WL014590 VASAVA MINABEN SHAILESHBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964558 MRS MEENABEN SHAILESHBHAI VASAVA ()
12 Dediyapada GJ-24-003-002-001/8669845
(Ambavadi) 		1124003000NRG23300120230509635 01/02/2023 VASAVA KUVARJIBHA SONJIBHAII SONJIBHAI 1124003WL014590 VASAVA KUVARJIBHA SONJIBHAII SONJIBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964585 MR KUNVARJIBHAI SONJIBHAI VASAVA ()
13 Dediyapada GJ-24-003-002-001/8669845
(Ambavadi) 		1124003000NRG23300120230509636 01/02/2023 VASAVA NAJUBEN KUVARJIBHAI 1124003WL014590 VASAVA NAJUBEN KUVARJIBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964555 MRS NAJUBEN KUVARJIBHAI VASAVA ()
14 Dediyapada GJ-24-003-002-001/8669884
(Ambavadi) 		1124003000NRG23300120230509638 01/02/2023 VASAVA KARUNABEN HITESHBHAI 1124003WL014590 VASAVA KARUNABEN HITESHBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964559 MRS KARUNABEN HITESHBHAI VASAVA ()
15 Dediyapada GJ-24-003-002-001/8669887
(Ambavadi) 		1124003000NRG23300120230509640 01/02/2023 VASAVA MINABEN DHARMSINGBHAI 1124003WL014590 VASAVA MINABEN DHARMSINGBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964552 MR DHARAMSING DHANJIBHAI VASAVA ()
16 Dediyapada GJ-24-003-002-001/8669894
(Ambavadi) 		1124003000NRG23300120230509643 01/02/2023 VASAVA ARJUNBHAI SONJIBHAI 1124003WL014590 VASAVA ARJUNBHAI SONJIBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964549 MR ARJUNBHAI SONJIBHAI VASAVA ()
17 Dediyapada GJ-24-003-002-001/8669894
(Ambavadi) 		1124003000NRG23300120230509644 01/02/2023 VASAVA SUMITRABEN ARJUNBHAI 1124003WL014590 VASAVA SUMITRABEN ARJUNBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964560 MRS SUMITRABEN ARJUNBHAI VASAVA ()
18 Dediyapada GJ-24-003-002-001/8669947
(Ambavadi) 		1124003000NRG23300120230509523 01/02/2023 VASAVA BHARSINGBHAI BALUBHAI 1124003WL014588 VASAVA BHARSINGBHAI BALUBHAI 00415 SBIN0007787 1175 1175 Processed 08/02/2023 8588964561 MR BHARSINGBHAI BALUBHAI VASAVA ()
19 Dediyapada GJ-24-003-002-001/8669947
(Ambavadi) 		1124003000NRG23300120230509524 01/02/2023 VASAVA NEHRABEN BHARSINGBHAI 1124003WL014588 VASAVA NEHRABEN BHARSINGBHAI 00415 SBIN0007787 1175 1175 Processed 08/02/2023 8588964562 MRS NEHARABEN BHARSINGBHAI VASAVA ()
20 Dediyapada GJ-24-003-002-001/8669956
(Ambavadi) 		1124003000NRG23300120230509649 01/02/2023 VASAVA PREMILABEN MULJIBHAI 1124003WL014590 VASAVA PREMILABEN MULJIBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964553 MR MULJIBHAI RAMSINGBHAI VASAVA ()
21 Dediyapada GJ-24-003-002-001/8669957
(Ambavadi) 		1124003000NRG23300120230509650 01/02/2023 VASAVA YASHAVANTBHAI UMEDBHAI 1124003WL014590 VASAVA YASHAVANTBHAI UMEDBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964550 MR JASHVANTBHAI UMEDBHAI VASAVA ()
22 Dediyapada GJ-24-003-002-001/978599949
(Ambavadi) 		1124003000NRG23300120230509657 01/02/2023 VASAVA FULAVANTIBEN DINESHBHAI 1124003WL014590 VASAVA FULAVANTIBEN DINESHBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964564 MS FULVANTIBEN DINESHBHAI VASAVA ()
23 Dediyapada GJ-24-003-002-001/978599951
(Ambavadi) 		1124003000NRG23300120230509659 01/02/2023 MUKESHBHAI DALSUKHBHAI 1124003WL014590 MUKESHBHAI DALSUKHBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964566 MR MUKESHBHAI DALSUKHBHAI VASAVA ()
24 Dediyapada GJ-24-003-002-001/978599951
(Ambavadi) 		1124003000NRG23300120230509660 01/02/2023 VASAVA SAYRABEN MUKESHBHAI 1124003WL014590 VASAVA SAYRABEN MUKESHBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964567 MRS SAYRABEN MUKESHBHAI VASAVA ()
25 Dediyapada GJ-24-003-002-001/978599966
(Ambavadi) 		1124003000NRG23300120230509665 01/02/2023 VASAVA LAKSHMIBEN ANILBHAI 1124003WL014590 VASAVA LAKSHMIBEN ANILBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964575 MRS LAXMIBEN ANILBHAI VASAVA ()
26 Dediyapada GJ-24-003-002-001/978599996
(Ambavadi) 		1124003000NRG23300120230509669 01/02/2023 Vasava Manishbhai Sureshbhai 1124003WL014590 Vasava Manishbhai Sureshbhai 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964569 MR MANISHBHAI SURESHBHAI VASAVA ()
27 Dediyapada GJ-24-003-002-001/978600025
(Ambavadi) 		1124003000NRG23300120230509674 01/02/2023 VASAVA AMITBHAI SUKALALBHAI 1124003WL014590 VASAVA AMITBHAI SUKALALBHAI 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964571 MR AMITBHAI SUKALALBHAI VASAVA ()
28 Dediyapada GJ-24-003-002-001/9885999960
(Ambavadi) 		1124003000NRG23300120230509677 01/02/2023 Vasava Rukashben Niteshbhai 1124003WL014590 Vasava Rukashben Niteshbhai 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964570 MISS RUKASHANABEN NITESHBHAI VASAVA ()
29 Dediyapada GJ-24-003-002-001/9885999962
(Ambavadi) 		1124003000NRG23300120230509678 01/02/2023 Vasava Prakashkumar Bhimsingbhai 1124003WL014590 Vasava Prakashkumar Bhimsingbhai 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964556 MR VASAVA PRAKASHKUMAR ()
30 Dediyapada GJ-24-003-002-001/9885999976
(Ambavadi) 		1124003000NRG23300120230509686 01/02/2023 Vasava Jiteshbhai Kevjibhai 1124003WL014590 Vasava Jiteshbhai Kevjibhai 00415 SBIN0007787 940 940 Processed 08/02/2023 8588964572 MR JITESHBHAI KEVAJIBHAI VASAVA ()
SubTotal 28670 28670
31 Dediyapada GJ-24-003-002-001/3749061
(Ambavadi) 		1124003000NRG23300120230509560 01/02/2023 VASAVA SAMSINGBHAI GAMIYABHAI 1124003WL014590 VASAVA SAMSINGBHAI GAMIYABHAI 00691 IPOS0000001 940 940 Processed 08/02/2023 8588964547 VASAVA SAMSINGBHAI GAMIYABHAI ()
32 Dediyapada GJ-24-003-002-001/3749125
(Ambavadi) 		1124003000NRG23300120230509519 01/02/2023 VASAVA GULABSING SURJIBHAI 1124003WL014588 VASAVA GULABSING SURJIBHAI 00691 IPOS0000001 1175 1175 Processed 08/02/2023 8588964579 VASAVA GULABSING SURJIBHAI ()
33 Dediyapada GJ-24-003-002-001/3749128
(Ambavadi) 		1124003000NRG23300120230509520 01/02/2023 SONJIBHAI 1124003WL014588 SONJIBHAI 00691 IPOS0000001 1175 1175 Processed 08/02/2023 8588964583 SONJIBHAI ()
34 Dediyapada GJ-24-003-002-001/8669723
(Ambavadi) 		1124003000NRG23300120230509624 01/02/2023 Vasava Lataben Gulabsing 1124003WL014590 Vasava Lataben Gulabsing 00691 IPOS0000001 940 940 Processed 08/02/2023 8588964580 Vasava Lataben Gulabsing ()
35 Dediyapada GJ-24-003-002-001/8669886
(Ambavadi) 		1124003000NRG23300120230509639 01/02/2023 VASAVA ILABEN SATISHBHAI 1124003WL014590 VASAVA ILABEN SATISHBHAI 00691 IPOS0000001 940 940 Processed 08/02/2023 8588964582 VASAVA ILABEN SATISHBHAI ()
36 Dediyapada GJ-24-003-002-001/978599993
(Ambavadi) 		1124003000NRG23300120230509668 01/02/2023 Arjunbhai Gemalsingbhai vasava 1124003WL014590 Arjunbhai Gemalsingbhai vasava 00691 IPOS0000001 940 940 Processed 08/02/2023 8588964577 Arjunbhai Gemalsingbhai vasava ()
37 Dediyapada GJ-24-003-002-001/978600024
(Ambavadi) 		1124003000NRG23300120230509673 01/02/2023 VASAVA RESHAMABEN SAKARAMBHAI 1124003WL014590 VASAVA RESHAMABEN SAKARAMBHAI 00691 IPOS0000001 940 940 Processed 08/02/2023 8588964581 VASAVA RESHAMABEN SAKARAMBHAI ()
38 Dediyapada GJ-24-003-002-001/978600024
(Ambavadi) 		1124003000NRG23300120230509672 01/02/2023 VASAVA SAKARAMBHAI URSYABHAI 1124003WL014590 VASAVA SAKARAMBHAI URSYABHAI 00691 IPOS0000001 940 940 Processed 08/02/2023 8588964548 VASAVA SAKARAMBHAI URSYABHAI ()
39 Dediyapada GJ-24-003-002-001/9885999964
(Ambavadi) 		1124003000NRG23300120230509681 01/02/2023 Vasava Rakeshkumar Bhimsingbhai 1124003WL014590 Vasava Rakeshkumar Bhimsingbhai 00691 IPOS0000001 940 940 Processed 08/02/2023 8588964545 Vasava Rakeshkumar Bhimsingbhai ()
40 Dediyapada GJ-24-003-002-001/9885999965
(Ambavadi) 		1124003000NRG23300120230509683 01/02/2023 Vasava Nilamben Umeshbhai 1124003WL014590 Vasava Nilamben Umeshbhai 00691 IPOS0000001 940 940 Processed 08/02/2023 8588964578 Vasava Nilamben Umeshbhai ()
41 Dediyapada GJ-24-003-002-001/9885999967
(Ambavadi) 		1124003000NRG23300120230509684 01/02/2023 Vasava Ganeshbhai Vinodbhai 1124003WL014590 Vasava Ganeshbhai Vinodbhai 00691 IPOS0000001 940 940 Processed 08/02/2023 8588964546 Vasava Ganeshbhai Vinodbhai ()
42 Dediyapada GJ-24-003-002-001/9886000011
(Ambavadi) 		1124003000NRG23300120230509689 01/02/2023 VASAVA SURTABEN DITIYABHAI 1124003WL014590 VASAVA SURTABEN DITIYABHAI 00691 IPOS0000001 940 940 Processed 08/02/2023 8588964584 VASAVA SURTABEN DITIYABHAI ()
SubTotal 11750 11750
Total 40420 40420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_010223FTO_192685 State Bank of India SBIN0007787 DEDIAPADA 28670
2 Dediyapada GJ1124003_010223FTO_192685 India Post Payments Bank IPOS0000001 RAJPIPLA 11750

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