Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:44 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_031022FTO_118563
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-24-003-026-003/86750751
(Mandala) 		1124003000NRG23011020220382483 03/10/2022 VASAVA VIPULKUMAR CHHAGANBHAI 1124003WL009627 VASAVA VIPULKUMAR CHHAGANBHAI 00045 BARB0ANASTA 1145 1145 Processed 11/10/2022 5433178177 VASAVA VIPULKUMAR CHHAGANBHAI ()
SubTotal 1145 1145
2 Dediyapada GJ-24-003-026-003/86750733
(Mandala) 		1124003000NRG23011020220382487 03/10/2022 VASAVA UMESHBHAI SHANTILALBHAI 1124003WL009628 VASAVA UMESHBHAI SHANTILALBHAI 00045 BARB0CHASVA 1145 1145 Processed 11/10/2022 5433178178 VASAVA UMESHBHAI SHANTILALBHAI ()
SubTotal 1145 1145
3 Dediyapada GJ-24-003-026-003/86750829
(Mandala) 		1124003000NRG23011020220382486 03/10/2022 PARESHBHAI DILAVARBHAI VASAVA 1124003WL009627 PARESHBHAI DILAVARBHAI VASAVA 00045 BARB0GAMDIX 1145 1145 Processed 11/10/2022 5433178179 PARESHBHAI DILAVARBHAI VASAVA ()
SubTotal 1145 1145
4 Dediyapada GJ-24-003-026-003/8467601
(Mandala) 		1124003000NRG23011020220382469 03/10/2022 VASAVA GHANSHYAMBHAI UKKADBHAI 1124003WL009627 VASAVA GHANSHYAMBHAI UKKADBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178163 VASAVA GHANSHYAMBHAI UKKADBHAI ()
5 Dediyapada GJ-24-003-026-003/8467601
(Mandala) 		1124003000NRG23011020220382470 03/10/2022 VASAVA YAMUNABEN UKKADBHAI 1124003WL009627 VASAVA YAMUNABEN UKKADBHAI 00045 BARB0MOSKUT 916 916 Processed 11/10/2022 5433178164 VASAVA YAMUNABEN UKKADBHAI ()
6 Dediyapada GJ-24-003-026-003/86750391
(Mandala) 		1124003000NRG23011020220382471 03/10/2022 VASAVA RANCHHODBHAI MELSINGBHAI 1124003WL009627 VASAVA RANCHHODBHAI MELSINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178170 VASAVA RANCHHODBHAI MELSINGBHAI ()
7 Dediyapada GJ-24-003-026-003/86750678
(Mandala) 		1124003000NRG23011020220382479 03/10/2022 VASAVA AMBIKABEN RAVINDRABHAI 1124003WL009627 VASAVA AMBIKABEN RAVINDRABHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178167 VASAVA AMBIKABEN RAVINDRABHAI ()
8 Dediyapada GJ-24-003-026-003/86750678
(Mandala) 		1124003000NRG23011020220382478 03/10/2022 VASAVA RAVINDRAKUMAR NARESHBHAI 1124003WL009627 VASAVA RAVINDRAKUMAR NARESHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178161 VASAVA RAVINDRAKUMAR NARESHBHAI ()
9 Dediyapada GJ-24-003-026-003/86750680
(Mandala) 		1124003000NRG23011020220382480 03/10/2022 VASAVA CHANDRIKABEN MUKESHBHAI 1124003WL009627 VASAVA CHANDRIKABEN MUKESHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178162 VASAVA CHANDRIKABEN MUKESHBHAI ()
10 Dediyapada GJ-24-003-026-003/86750684
(Mandala) 		1124003000NRG23011020220382481 03/10/2022 VASAVA ZINIBEN LAXMANBHAI 1124003WL009627 VASAVA ZINIBEN LAXMANBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178180 VASAVA ZINIBEN LAXMANBHAI ()
11 Dediyapada GJ-24-003-026-003/86750832
(Mandala) 		1124003000NRG23011020220382488 03/10/2022 SNEHALKUMAR SHAILESHBHAI VASAVA 1124003WL009628 SNEHALKUMAR SHAILESHBHAI VASAVA 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178181 SNEHALKUMAR SHAILESHBHAI VASAVA ()
12 Dediyapada GJ-24-003-026-005/3737197
(Mandala) 		1124003000NRG23011020220382418 03/10/2022 VASAVA MAHESHBHAI VITHALBHAI 1124003WL009625 VASAVA MAHESHBHAI VITHALBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178171 VASAVA MAHESHBHAI VITHALBHAI ()
13 Dediyapada GJ-24-003-026-005/3737214
(Mandala) 		1124003000NRG23011020220382420 03/10/2022 VASAVA MURIBEN AMARSINGBHAI 1124003WL009625 VASAVA MURIBEN AMARSINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178182 VASAVA MURIBEN AMARSINGBHAI ()
14 Dediyapada GJ-24-003-026-005/3737254
(Mandala) 		1124003000NRG23011020220382421 03/10/2022 VASAVA RAJESHBHAI RAMANBHAI 1124003WL009625 VASAVA RAJESHBHAI RAMANBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178186 VASAVA RAJESHBHAI RAMANBHAI ()
15 Dediyapada GJ-24-003-026-005/3737254
(Mandala) 		1124003000NRG23011020220382423 03/10/2022 VASAVA RAMANBHAI DEVJIBHAI 1124003WL009625 VASAVA RAMANBHAI DEVJIBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178169 VASAVA RAMANBHAI DEVJIBHAI ()
16 Dediyapada GJ-24-003-026-005/3737264
(Mandala) 		1124003000NRG23011020220382424 03/10/2022 VINUBEN VIRSINGBHA 1124003WL009625 VINUBEN VIRSINGBHA 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178158 VINUBEN VIRSINGBHA ()
17 Dediyapada GJ-24-003-026-005/3737265
(Mandala) 		1124003000NRG23011020220382425 03/10/2022 VASAVA SURENDRABHAI AMARSINGBHAI 1124003WL009625 VASAVA SURENDRABHAI AMARSINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178165 VASAVA SURENDRABHAI AMARSINGBHAI ()
18 Dediyapada GJ-24-003-026-005/3737315
(Mandala) 		1124003000NRG23011020220382427 03/10/2022 VASAVA KAMLESHBHAI ABHESINGBHAI 1124003WL009625 VASAVA KAMLESHBHAI ABHESINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178166 VASAVA KAMLESHBHAI ABHESINGBHAI ()
19 Dediyapada GJ-24-003-026-005/8467174
(Mandala) 		1124003000NRG23011020220382428 03/10/2022 SOMIBEN MANCHHIBHAI 1124003WL009625 SOMIBEN MANCHHIBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178184 SOMIBEN MANCHHIBHAI ()
20 Dediyapada GJ-24-003-026-005/8467174
(Mandala) 		1124003000NRG23011020220382429 03/10/2022 VARSHABEN ASHVINBHAI 1124003WL009625 VARSHABEN ASHVINBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178185 VARSHABEN ASHVINBHAI ()
21 Dediyapada GJ-24-003-026-005/86750510
(Mandala) 		1124003000NRG23011020220382435 03/10/2022 PRAVINABEN DINESHBHAI 1124003WL009625 PRAVINABEN DINESHBHAI 00045 BARB0MOSKUT 687 687 Processed 11/10/2022 5433178159 PRAVINABEN DINESHBHAI ()
22 Dediyapada GJ-24-003-026-005/86750530
(Mandala) 		1124003000NRG23011020220382437 03/10/2022 VASAVA AMISHABEN HARESHBHAI 1124003WL009625 VASAVA AMISHABEN HARESHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178183 VASAVA AMISHABEN HARESHBHAI ()
23 Dediyapada GJ-24-003-026-005/86750580
(Mandala) 		1124003000NRG23011020220382438 03/10/2022 VASAVA DIVYESHBHAI ANANDBHAI 1124003WL009625 VASAVA DIVYESHBHAI ANANDBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178168 VASAVA DIVYESHBHAI ANANDBHAI ()
24 Dediyapada GJ-24-003-026-005/86750673
(Mandala) 		1124003000NRG23011020220382440 03/10/2022 VASAVA LILABEN NILESHBHAI 1124003WL009625 VASAVA LILABEN NILESHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 11/10/2022 5433178160 VASAVA LILABEN NILESHBHAI ()
SubTotal 23358 23358
25 Dediyapada GJ-24-003-026-003/86750628
(Mandala) 		1124003000NRG23011020220382477 03/10/2022 VASAVA AMITKUMAR NARESHBHAI 1124003WL009627 VASAVA AMITKUMAR NARESHBHAI 00045 BARB0NETRAN 1145 1145 Processed 11/10/2022 5433178172 VASAVA AMITKUMAR NARESHBHAI ()
SubTotal 1145 1145
26 Dediyapada GJ-24-003-026-003/86750828
(Mandala) 		1124003000NRG23011020220382485 03/10/2022 MANISHABEN RAVJIBHAI VASAVA 1124003WL009627 MANISHABEN RAVJIBHAI VASAVA 00045 BARB0VADIAP 1145 1145 Processed 11/10/2022 5433178173 MANISHABEN RAVJIBHAI VASAVA ()
SubTotal 1145 1145
27 Dediyapada GJ-24-003-026-003/86750751
(Mandala) 		1124003000NRG23011020220382484 03/10/2022 VASAVA VAISHALIBEN VIPULBHAI 1124003WL009627 VASAVA VAISHALIBEN VIPULBHAI 00415 SBIN0007787 1145 1145 Processed 11/10/2022 5433178176 MISS VAISHALIBEN VIPULBHAI VASAVA ()
SubTotal 1145 1145
28 Dediyapada GJ-24-003-026-003/86750451
(Mandala) 		1124003000NRG23011020220382474 03/10/2022 VASAVA MUKESHBHAI MELSINGBHAI 1124003WL009627 VASAVA MUKESHBHAI MELSINGBHAI 00552 DCBL0000088 1145 1145 Processed 11/10/2022 5433178174 VASAVA MUKESHBHAI MELSINGBHAI ()
SubTotal 1145 1145
29 Dediyapada GJ-24-003-026-003/86750684
(Mandala) 		1124003000NRG23011020220382482 03/10/2022 VASAVA KALAVATIBEN NARESHBHAI 1124003WL009627 VASAVA KALAVATIBEN NARESHBHAI 00691 IPOS0000001 687 687 Processed 11/10/2022 5433178175 VASAVA KALAVATIBEN NARESHBHAI ()
SubTotal 687 687
Total 32060 32060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_031022FTO_118563 Bank of Baroda BARB0ANASTA AMUL DAIRY BRANCH 1145
2 Dediyapada GJ1124003_031022FTO_118563 Bank of Baroda BARB0CHASVA CHASVAD BR., DIST.BHARUCH, GUJARAT 1145
3 Dediyapada GJ1124003_031022FTO_118563 Bank of Baroda BARB0GAMDIX GAMDI BRANCH 1145
4 Dediyapada GJ1124003_031022FTO_118563 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 23358
5 Dediyapada GJ1124003_031022FTO_118563 Bank of Baroda BARB0NETRAN NETRANG 1145
6 Dediyapada GJ1124003_031022FTO_118563 Bank of Baroda BARB0VADIAP Vadia Palace 1145
7 Dediyapada GJ1124003_031022FTO_118563 State Bank of India SBIN0007787 DEDIAPADA 1145
8 Dediyapada GJ1124003_031022FTO_118563 Development Credit Bank Ltd. DCBL0000088 DEDIAPADA 1145
9 Dediyapada GJ1124003_031022FTO_118563 India Post Payments Bank IPOS0000001 BHARUCH 687

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