Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:05 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_010323APB_FTO_201015
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-24-003-030-001/8670692
(Navagam (Dediapada)) 		1124003000NRG23280220230524164 01/03/2023 VASAVA RAYSINGHBHAI HUNIYABHAI 1124003WL015121 VASAVA RAYSINGHBHAI HUNIYABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337377 RAYSINGBHAI HUNIYABHAI VASAVA BANK OF BARODA(606985)
2 Dediyapada GJ-24-003-030-001/8670692
(Navagam (Dediapada)) 		1124003000NRG23280220230524163 01/03/2023 VASAVA SUMITRABEN RAYSINGBHAI 1124003WL015121 VASAVA SUMITRABEN RAYSINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337373 SUMITRABEN RAYSINGBHAI VASAVA BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-030-001/8670798
(Navagam (Dediapada)) 		1124003000NRG23280220230524144 01/03/2023 VASAVA SONJIBHAI NANABHAI 1124003WL015118 VASAVA SONJIBHAI NANABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337371 SONJIBHAI NANABHAI VASAVA. BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-030-001/8670840
(Navagam (Dediapada)) 		1124003000NRG23280220230524145 01/03/2023 VASAVA MULJIBHAI DHANJIBHAI 1124003WL015118 VASAVA MULJIBHAI DHANJIBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337372 MULJIBHAI DHANJIBHAI VASAVA BANK OF BARODA(606985)
5 Dediyapada GJ-24-003-030-001/8670858
(Navagam (Dediapada)) 		1124003000NRG23280220230524165 01/03/2023 VASAVA JETHIYABHAI VESTABHAI 1124003WL015121 VASAVA JETHIYABHAI VESTABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337374 JETHIYABHAI VESTABHAI VASAVA BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-030-001/8670858
(Navagam (Dediapada)) 		1124003000NRG23280220230524166 01/03/2023 VASAVA URMILABEN JETHABHAI 1124003WL015121 VASAVA URMILABEN JETHABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337375 URMILABEN JETHIYABHAI VASAVA BANK OF BARODA(606985)
7 Dediyapada GJ-24-003-030-001/8670861
(Navagam (Dediapada)) 		1124003000NRG23280220230524167 01/03/2023 VASAVA VALJIBHAI NAKTIYABHAI 1124003WL015121 VASAVA VALJIBHAI NAKTIYABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337366 VALJIBHAI NAKATIABHAI VASAVA BANK OF BARODA(606985)
8 Dediyapada GJ-24-003-030-001/8670898
(Navagam (Dediapada)) 		1124003000NRG23280220230524168 01/03/2023 VASAVA MAGANBHAI KHETIYABHAI 1124003WL015121 VASAVA MAGANBHAI KHETIYABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337370 MAGANBHAI KHETIABHAI VASAVA BANK OF BARODA(606985)
9 Dediyapada GJ-24-003-030-001/8670983
(Navagam (Dediapada)) 		1124003000NRG23280220230524097 01/03/2023 VASAVA RAYKUBEN RAMESHBHAI 1124003WL015116 VASAVA RAYKUBEN RAMESHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337382 VASAVA RAYKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dediyapada GJ-24-003-030-001/8671135
(Navagam (Dediapada)) 		1124003000NRG23280220230524098 01/03/2023 VASAVA AMARSINGHBHAI POHANABHAI 1124003WL015116 VASAVA AMARSINGHBHAI POHANABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337360 VASAVA AMARSINGBHAI BANK OF BARODA(606985)
11 Dediyapada GJ-24-003-030-001/8671135
(Navagam (Dediapada)) 		1124003000NRG23280220230524099 01/03/2023 VASAVA SANGITABEN AMRSINGBHAI 1124003WL015116 VASAVA SANGITABEN AMRSINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337380 SANGITABEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
12 Dediyapada GJ-24-003-030-001/8671148
(Navagam (Dediapada)) 		1124003000NRG23280220230524158 01/03/2023 VASAVA GITABEN MAHESHBHAI 1124003WL015120 VASAVA GITABEN MAHESHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337362 MS GEETABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
13 Dediyapada GJ-24-003-030-001/8671148
(Navagam (Dediapada)) 		1124003000NRG23280220230524157 01/03/2023 VASAVA MAHESHBHAI VAJESINGHBHAI 1124003WL015120 VASAVA MAHESHBHAI VAJESINGHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337389 VASAVA MAHESHBHAI VAJESINGBHAI BANK OF BARODA(606985)
14 Dediyapada GJ-24-003-030-001/8671152
(Navagam (Dediapada)) 		1124003000NRG23280220230524151 01/03/2023 VASAVA DINESHBHAI HUNIYABHAI 1124003WL015119 VASAVA DINESHBHAI HUNIYABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337368 DINESHBHAI HUNIYABHAI VASAVA. BANK OF BARODA(606985)
15 Dediyapada GJ-24-003-030-001/8671152
(Navagam (Dediapada)) 		1124003000NRG23280220230524152 01/03/2023 VASAVA SANGITABEN DINESHBHAI 1124003WL015119 VASAVA SANGITABEN DINESHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337383 SANGITABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
16 Dediyapada GJ-24-003-030-001/8671162
(Navagam (Dediapada)) 		1124003000NRG23280220230524153 01/03/2023 VASAVA GOVINDBHAI DAMNIYABHAI 1124003WL015119 VASAVA GOVINDBHAI DAMNIYABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337369 GOVINDBHAI DAMNIYABHAI VASAVA BANK OF BARODA(606985)
17 Dediyapada GJ-24-003-030-001/86712306
(Navagam (Dediapada)) 		1124003000NRG23280220230524159 01/03/2023 VASAVA DINESHBHAI RATANSINGBHAI 1124003WL015120 VASAVA DINESHBHAI RATANSINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337364 DINESHBHAI RATANBHAI VASAVA BANK OF BARODA(606985)
18 Dediyapada GJ-24-003-030-001/86712306
(Navagam (Dediapada)) 		1124003000NRG23280220230524160 01/03/2023 VASAVA SARSVATIBEN DINESHBHAI 1124003WL015120 VASAVA SARSVATIBEN DINESHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337390 SARSVATIBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
19 Dediyapada GJ-24-003-030-001/86712333
(Navagam (Dediapada)) 		1124003000NRG23280220230524154 01/03/2023 MANGIBEN NARPATBHAI VASAVA 1124003WL015119 MANGIBEN NARPATBHAI VASAVA 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337388 MANGIBEN NARPATBHAI VASAVA BANK OF BARODA(606985)
20 Dediyapada GJ-24-003-030-001/86712365
(Navagam (Dediapada)) 		1124003000NRG23280220230524100 01/03/2023 VASAVA NITESHBHAI NARSHIBHAI 1124003WL015116 VASAVA NITESHBHAI NARSHIBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337386 NITESHBHAI NARSINHBHAI VASAVA BANK OF BARODA(606985)
21 Dediyapada GJ-24-003-030-001/86712365
(Navagam (Dediapada)) 		1124003000NRG23280220230524101 01/03/2023 VASAVA SANGITABEN NITESHBAHI 1124003WL015116 VASAVA SANGITABEN NITESHBAHI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337381 SANGITABEN NITESHBHAI VASAVA BANK OF BARODA(606985)
22 Dediyapada GJ-24-003-030-001/86712384
(Navagam (Dediapada)) 		1124003000NRG23280220230524102 01/03/2023 VASAVA RAKESHBHAI RAMESHBHAI 1124003WL015116 VASAVA RAKESHBHAI RAMESHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337378 MR RAKESHBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
23 Dediyapada GJ-24-003-030-001/86712404
(Navagam (Dediapada)) 		1124003000NRG23280220230524147 01/03/2023 RAMILABEN FULSINGBHAI 1124003WL015118 RAMILABEN FULSINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337385 RAMILABEN FULJIBHAI VASAVA BANK OF BARODA(606985)
24 Dediyapada GJ-24-003-030-001/86712421
(Navagam (Dediapada)) 		1124003000NRG23280220230524156 01/03/2023 VASAVA LILABEN RAMANBHAI 1124003WL015119 VASAVA LILABEN RAMANBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337387 LILABEN RAMANBHAI VASAVA BANK OF BARODA(606985)
25 Dediyapada GJ-24-003-030-001/86712421
(Navagam (Dediapada)) 		1124003000NRG23280220230524155 01/03/2023 VASAVA RAMANBHAI NAVABHAI 1124003WL015119 VASAVA RAMANBHAI NAVABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337376 RAMANBHAI NAVABHAI VASAVA BANK OF BARODA(606985)
26 Dediyapada GJ-24-003-030-001/86712484
(Navagam (Dediapada)) 		1124003000NRG23280220230524148 01/03/2023 VASAVA DHRMENDARBHAI RAYSINGBHAI 1124003WL015118 VASAVA DHRMENDARBHAI RAYSINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337384 VASAVA DHARMENDRAKUMAR RAYSINGBHAI BANK OF BARODA(606985)
27 Dediyapada GJ-24-003-030-001/86712484
(Navagam (Dediapada)) 		1124003000NRG23280220230524149 01/03/2023 VASAVA SANGITABEN RAYSINGBHAI 1124003WL015118 VASAVA SANGITABEN RAYSINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337379 MISS SANGITABEN RAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
28 Dediyapada GJ-24-003-030-001/86712589
(Navagam (Dediapada)) 		1124003000NRG23280220230524150 01/03/2023 VASAVA NARENDRABHAI MANGABHAI 1124003WL015118 VASAVA NARENDRABHAI MANGABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337367 NARENDRABHAI MANGABHAI VASAVA BANK OF BARODA(606985)
29 Dediyapada GJ-24-003-030-001/86712592
(Navagam (Dediapada)) 		1124003000NRG23280220230524162 01/03/2023 VASAVA GITABEN SHANKARBHAI 1124003WL015120 VASAVA GITABEN SHANKARBHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337363 VASAVA GITABEN BANK OF BARODA(606985)
30 Dediyapada GJ-24-003-030-001/86712592
(Navagam (Dediapada)) 		1124003000NRG23280220230524161 01/03/2023 VASAVA SHANKARBHAI DOMANIYABHAI 1124003WL015120 VASAVA SHANKARBHAI DOMANIYABHAI 00045 BARB0MOSKUT 1145 1145 Processed 22/03/2023 0014337361 SHANKARBHAI DAMANIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 34350 34350
31 Dediyapada GJ-24-003-030-001/86712394
(Navagam (Dediapada)) 		1124003000NRG23280220230524146 01/03/2023 VASAVA RAYSINGBHAI MANCHIBHAI 1124003WL015118 VASAVA RAYSINGBHAI MANCHIBHAI 00691 IPOS0000001 1145 1145 Processed 22/03/2023 0014337365 VASAVA RAYSING BHAI BANK OF BARODA(606985)
SubTotal 1145 1145
Total 35495 35495

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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_201015 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 34350
2 Dediyapada GJ1124003_010323APB_FTO_201015 India Post Payments Bank IPOS0000001 RAJPIPLA 1145

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