Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:30 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_010323APB_FTO_200955
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-24-003-011-001/97851374
(Dediapada) 		1124003000NRG23270220230521677 01/03/2023 AMRUTBHAI DEVNABHAI 1124003WL015044 AMRUTBHAI DEVNABHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344800 AMRATBHAI DEVNABHAI VASAVA BANK OF BARODA(606985)
2 Dediyapada GJ-24-003-011-001/97851376
(Dediapada) 		1124003000NRG23270220230521678 01/03/2023 TARABEN MOHANBHAI 1124003WL015044 TARABEN MOHANBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344781 TARABEN MOHANBHAI VASAVA BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-011-001/97851416
(Dediapada) 		1124003000NRG23270220230521680 01/03/2023 URMILABEN HARISINGBHAI 1124003WL015044 URMILABEN HARISINGBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344782 URMILABEN HARISINGBHAI VASAVA BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-011-001/97851419
(Dediapada) 		1124003000NRG23270220230521682 01/03/2023 PADMABEN BHAVJIBHAI 1124003WL015044 PADMABEN BHAVJIBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344797 PADMABEN BHAVJIBHAI VASAVA BANK OF BARODA(606985)
5 Dediyapada GJ-24-003-011-001/97851427
(Dediapada) 		1124003000NRG23270220230521685 01/03/2023 NAVIBEN 1124003WL015044 NAVIBEN 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344799 NAVIBEN OLIYABHAI VASAVA BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-011-001/97851438
(Dediapada) 		1124003000NRG23270220230521686 01/03/2023 VASAVA RAJUBEN SOMABHAI 1124003WL015044 VASAVA RAJUBEN SOMABHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344778 RAJUBEN SOMABHAI VASAVA BANK OF BARODA(606985)
7 Dediyapada GJ-24-003-011-001/97851462
(Dediapada) 		1124003000NRG23270220230521687 01/03/2023 VASAVA RAMILABEN RAVINDRABHAI 1124003WL015044 VASAVA RAMILABEN RAVINDRABHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344801 VASAVA RAMILABEN RAVINDRABHAI BANK OF BARODA(606985)
8 Dediyapada GJ-24-003-011-001/97851496
(Dediapada) 		1124003000NRG23270220230521688 01/03/2023 VASAVA CHUNILALBHAI POHNABHAI 1124003WL015044 VASAVA CHUNILALBHAI POHNABHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344784 CHUNILAL POHMABHAI VASAVA BANK OF BARODA(606985)
9 Dediyapada GJ-24-003-011-001/97851508
(Dediapada) 		1124003000NRG23270220230521689 01/03/2023 VASAVA MAGUBEN MARAGIYABHAI 1124003WL015044 VASAVA MAGUBEN MARAGIYABHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344789 MANGUBEN MARGIYABHAI VASAVA BANK OF BARODA(606985)
10 Dediyapada GJ-24-003-011-001/97851513
(Dediapada) 		1124003000NRG23270220230521690 01/03/2023 VASAVA MANSINGBHAI JIRIYABHAI 1124003WL015044 VASAVA MANSINGBHAI JIRIYABHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344780 MANSINGBHAI JIRIYABHAI VASAVA BANK OF BARODA(606985)
11 Dediyapada GJ-24-003-011-001/97851564
(Dediapada) 		1124003000NRG23270220230521691 01/03/2023 VASAVA MADHUBEN GMANBHAI 1124003WL015044 VASAVA MADHUBEN GMANBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344779 MADHUBEN GUMANSING VASAVA BANK OF BARODA(606985)
12 Dediyapada GJ-24-003-011-001/97851573
(Dediapada) 		1124003000NRG23270220230521692 01/03/2023 GANGABEN MANILALBHAI 1124003WL015044 GANGABEN MANILALBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344796 GANGABEN MANILALBHAI VASAVA BANK OF BARODA(606985)
13 Dediyapada GJ-24-003-011-001/97851574
(Dediapada) 		1124003000NRG23270220230521693 01/03/2023 VASAVA RAJUBEN GUMANBHAI 1124003WL015044 VASAVA RAJUBEN GUMANBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344785 MRS RAJUBEN GUMANBHAI VASAVA STATE BANK OF INDIA(508548)
14 Dediyapada GJ-24-003-011-001/97851678
(Dediapada) 		1124003000NRG23270220230521696 01/03/2023 Vasava Paylben Chunilalbhai 1124003WL015044 Vasava Paylben Chunilalbhai 00045 BARB0MOSKUT 936 936 Processed 22/03/2023 0014344786 (M)PAYALBEN(G)CHUNILAL VASAVA BANK OF BARODA(606985)
15 Dediyapada GJ-24-003-011-001/97851678
(Dediapada) 		1124003000NRG23270220230521695 01/03/2023 VASAVA SONALBEN CHUNILALBHAI 1124003WL015044 VASAVA SONALBEN CHUNILALBHAI 00045 BARB0MOSKUT 936 936 Processed 22/03/2023 0014344783 SONALBEN CHUNILAL VASAVA BANK OF BARODA(606985)
16 Dediyapada GJ-24-003-011-001/97851740
(Dediapada) 		1124003000NRG23270220230521698 01/03/2023 VASAVA NARSINGBHAI BHANGDABHAI 1124003WL015044 VASAVA NARSINGBHAI BHANGDABHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344790 Mr. NARSINGHBHAI BHANGDABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
17 Dediyapada GJ-24-003-011-001/97851740
(Dediapada) 		1124003000NRG23270220230521699 01/03/2023 VASAVA SOMIBEN NARSINGBHAI 1124003WL015044 VASAVA SOMIBEN NARSINGBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344791 SHANIBEN NARSINGBHAI VASAVA BANK OF BARODA(606985)
18 Dediyapada GJ-24-003-011-001/978951835
(Dediapada) 		1124003000NRG23270220230521702 01/03/2023 VASAVA RAMANBHAI RAMSINGBHAI 1124003WL015044 VASAVA RAMANBHAI RAMSINGBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344792 RAMANBHAI RAMSINGBHAI VASAVA BANK OF BARODA(606985)
19 Dediyapada GJ-24-003-011-001/978951836
(Dediapada) 		1124003000NRG23270220230521703 01/03/2023 VASAVA RASHIKBHAI HARISINGBHAI 1124003WL015044 VASAVA RASHIKBHAI HARISINGBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344776 RASIK HARISING VASAVA BANK OF BARODA(606985)
20 Dediyapada GJ-24-003-011-001/978951843
(Dediapada) 		1124003000NRG23270220230521705 01/03/2023 VASAVA DEVILABEN NARSHIBHAI 1124003WL015044 VASAVA DEVILABEN NARSHIBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344788 DEVILABEN NARSINH VASAVA BANK OF BARODA(606985)
21 Dediyapada GJ-24-003-011-001/978951843
(Dediapada) 		1124003000NRG23270220230521706 01/03/2023 Vasava Pratapbhai Narsinhbhai 1124003WL015044 Vasava Pratapbhai Narsinhbhai 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344787 (M)PRATAPBHA(G)NARSINHBHAI VASAVA BANK OF BARODA(606985)
22 Dediyapada GJ-24-003-011-001/978952064
(Dediapada) 		1124003000NRG23270220230521709 01/03/2023 VASAVA VIKRAMBHAI AMARSINGBHAI 1124003WL015044 VASAVA VIKRAMBHAI AMARSINGBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344802 VASAVA VIKRAMBHAI AMARSINH BANK OF BARODA(606985)
23 Dediyapada GJ-24-003-011-001/978952068
(Dediapada) 		1124003000NRG23270220230521712 01/03/2023 VASAVA ATISHKUMAR ASHVINBHAI 1124003WL015044 VASAVA ATISHKUMAR ASHVINBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344798 AATISHKUMAR ASHVINBHAI VASAVA BANK OF BARODA(606985)
24 Dediyapada GJ-24-003-011-001/978952068
(Dediapada) 		1124003000NRG23270220230521711 01/03/2023 VASAVA KUNTABEN ASWINBHAI 1124003WL015044 VASAVA KUNTABEN ASWINBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344795 KUNTABEN ASHVINBHAI VASAVA BANK OF BARODA(606985)
25 Dediyapada GJ-24-003-011-001/978952195
(Dediapada) 		1124003000NRG23270220230521715 01/03/2023 VASAVA SUKVANIBEN SANDIPBHAI 1124003WL015044 VASAVA SUKVANIBEN SANDIPBHAI 00045 BARB0MOSKUT 1170 1170 Processed 22/03/2023 0014344777 VASAVA SUKVANTIBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28782 28782
26 Dediyapada GJ-24-003-011-001/97851419
(Dediapada) 		1124003000NRG23270220230521683 01/03/2023 VASAVA SONJIBHAI BHAVJIBHAI 1124003WL015044 VASAVA SONJIBHAI BHAVJIBHAI 00057 BARB0BGGBXX 1170 1170 Processed 22/03/2023 0014344793 VASAVA SONJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dediyapada GJ-24-003-011-001/978951803
(Dediapada) 		1124003000NRG23270220230521700 01/03/2023 VASAVA MAHENDARBHAI MANSINGBHAI 1124003WL015044 VASAVA MAHENDARBHAI MANSINGBHAI 00057 BARB0BGGBXX 1170 1170 Processed 22/03/2023 0014344794 VASAVA MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dediyapada GJ-24-003-011-001/978951857
(Dediapada) 		1124003000NRG23270220230521707 01/03/2023 VASAVA ANILBHAI BHAVSINGBHAI 1124003WL015044 VASAVA ANILBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1170 1170 Processed 22/03/2023 0014344804 VASAVA ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
29 Dediyapada GJ-24-003-011-001/978952194
(Dediapada) 		1124003000NRG23270220230521714 01/03/2023 VASAVA PUSHPABEN SHAILESHBHAI 1124003WL015044 VASAVA PUSHPABEN SHAILESHBHAI 00057 BARB0BGGBXX 1170 1170 Processed 22/03/2023 0014344810 VASAVA PUSHPABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dediyapada GJ-24-003-011-001/978952194
(Dediapada) 		1124003000NRG23270220230521713 01/03/2023 VASAVA SHAILESHBHAI BHAVJIBHAI 1124003WL015044 VASAVA SHAILESHBHAI BHAVJIBHAI 00057 BARB0BGGBXX 936 936 Processed 22/03/2023 0014344803 VASAVA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dediyapada GJ-24-003-011-001/978952197
(Dediapada) 		1124003000NRG23270220230521716 01/03/2023 VASAVA REKHABEN UMESHBHAI 1124003WL015044 VASAVA REKHABEN UMESHBHAI 00057 BARB0BGGBXX 1170 1170 Processed 22/03/2023 0014344808 VASAVA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6786 6786
32 Dediyapada GJ-24-003-011-001/97851260
(Dediapada) 		1124003000NRG23270220230521674 01/03/2023 SHIMPI USHABEN DURGESHBHAI 1124003WL015044 SHIMPI USHABEN DURGESHBHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344819 Shimpi Ushaben Durgeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
33 Dediyapada GJ-24-003-011-001/97851287
(Dediapada) 		1124003000NRG23270220230521675 01/03/2023 VASAVA HITESHBHAI NARSHIBHAI 1124003WL015044 VASAVA HITESHBHAI NARSHIBHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344813 MR VASAVA HITESHKUMAR NARSINHBHAI STATE BANK OF INDIA(508548)
34 Dediyapada GJ-24-003-011-001/97851373
(Dediapada) 		1124003000NRG23270220230521676 01/03/2023 VASAVA DILIPBHAI MANSUKHBHAI 1124003WL015044 VASAVA DILIPBHAI MANSUKHBHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344814 VASAVA DILIP KUMAR BARODA GUJARAT GRAMIN BANK(606995)
35 Dediyapada GJ-24-003-011-001/97851380
(Dediapada) 		1124003000NRG23270220230521679 01/03/2023 AMRSINGBHAI BAVABHAI 1124003WL015044 AMRSINGBHAI BAVABHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344818 MR AMARSINGBHAI BAVABHAI VASAVA STATE BANK OF INDIA(508548)
36 Dediyapada GJ-24-003-011-001/97851416
(Dediapada) 		1124003000NRG23270220230521681 01/03/2023 VASAVA RAHULBHAI HARISINGBHAI 1124003WL015044 VASAVA RAHULBHAI HARISINGBHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344815 MR VASAVA RAHULBHAI HARISINGBHAI STATE BANK OF INDIA(508548)
37 Dediyapada GJ-24-003-011-001/97851419
(Dediapada) 		1124003000NRG23270220230521684 01/03/2023 Vasava Jayaben Sonjibhai 1124003WL015044 Vasava Jayaben Sonjibhai 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344820 JAYABEN BHARJIBHAI VASAVA BANK OF BARODA(606985)
38 Dediyapada GJ-24-003-011-001/97851647
(Dediapada) 		1124003000NRG23270220230521694 01/03/2023 Vasava Dipendrabhai Khansingbhai 1124003WL015044 Vasava Dipendrabhai Khansingbhai 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344817 DIPENDRABHAI KHANSINGBHAI VASAVA BANK OF BARODA(606985)
39 Dediyapada GJ-24-003-011-001/97851731
(Dediapada) 		1124003000NRG23270220230521697 01/03/2023 VASAVA VANITABEN MUKESHBHAI 1124003WL015044 VASAVA VANITABEN MUKESHBHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344805 MRS VANITABEN MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
40 Dediyapada GJ-24-003-011-001/978951803
(Dediapada) 		1124003000NRG23270220230521701 01/03/2023 VASAVA MONIKABEN MAHENDARBHAI 1124003WL015044 VASAVA MONIKABEN MAHENDARBHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344806 MS MONIKABEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
41 Dediyapada GJ-24-003-011-001/978951836
(Dediapada) 		1124003000NRG23270220230521704 01/03/2023 VASAVA SHARDABEN RASIKBHAI 1124003WL015044 VASAVA SHARDABEN RASIKBHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344811 MASTER VASAVA SHARDABEN RASIKBHAI STATE BANK OF INDIA(508548)
42 Dediyapada GJ-24-003-011-001/978951857
(Dediapada) 		1124003000NRG23270220230521708 01/03/2023 VASAVA MINAXIBEN ANILBHAI 1124003WL015044 VASAVA MINAXIBEN ANILBHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344807 MRS MINAXIBEN ANILBHAI VASAVA STATE BANK OF INDIA(508548)
43 Dediyapada GJ-24-003-011-001/978952068
(Dediapada) 		1124003000NRG23270220230521710 01/03/2023 VASAVA ASWINKUMAR MANKABHAI 1124003WL015044 VASAVA ASWINKUMAR MANKABHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344809 ASHWINBHAI MANKABHAI VASAVA BANK OF BARODA(606985)
44 Dediyapada GJ-24-003-011-001/978952198
(Dediapada) 		1124003000NRG23270220230521717 01/03/2023 VASAVA TANUJABEN NITESHBHAI 1124003WL015044 VASAVA TANUJABEN NITESHBHAI 00415 SBIN0007787 1170 1170 Processed 22/03/2023 0014344812 MRS VASAVA TANUJABEN STATE BANK OF INDIA(508548)
45 Dediyapada GJ-24-003-011-001/978952234
(Dediapada) 		1124003000NRG23270220230521718 01/03/2023 VASAVA METHABEN AJAYBHAI 1124003WL015044 VASAVA METHABEN AJAYBHAI 00415 SBIN0007787 936 936 Processed 22/03/2023 0014344816 MS METHABEN AJAYBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 16146 16146
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_010323APB_FTO_200955 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 28782
2 Dediyapada GJ1124003_010323APB_FTO_200955 Baroda Gujarat Gramin Bank BARB0BGGBXX NIVALDA 6786
3 Dediyapada GJ1124003_010323APB_FTO_200955 State Bank of India SBIN0007787 DEDIAPADA 16146

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