Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:22 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_040123FTO_172433
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-24-003-018-004/8669552
(Juna Mosda) 		1124003000NRG23030120230451273 04/01/2023 DEVILAL UBADIYABHAI VASAVA 1124003WL0013200 DEVILAL UBADIYABHAI VASAVA 00045 BARB0MOSKUT 1145 1145 Processed 10/01/2023 7798988634 DEVILAL UBADIYABHAI VASAVA ()
2 Dediyapada GJ-24-003-020-002/8670231
(Kakarpada) 		1124003000NRG23311220220446947 04/01/2023 VASAVA VIJAYKUMAR SOMABHAI 1124003WL0013005 VASAVA VIJAYKUMAR SOMABHAI 00045 BARB0MOSKUT 1175 1175 Processed 10/01/2023 7798988635 VASAVA VIJAYKUMAR SOMABHAI ()
3 Dediyapada GJ-24-003-020-002/8670231
(Kakarpada) 		1124003000NRG23020120230450071 04/01/2023 VASAVA VIJAYKUMAR SOMABHAI 1124003WL0013141 VASAVA VIJAYKUMAR SOMABHAI 00045 BARB0MOSKUT 1175 1175 Processed 10/01/2023 7798988636 VASAVA VIJAYKUMAR SOMABHAI ()
4 Dediyapada GJ-24-003-026-003/8467482
(Mandala) 		1124003000NRG23020120230450074 04/01/2023 VASAVA GAMUBEN NARPATBHAI 1124003WL0013143 VASAVA GAMUBEN NARPATBHAI 00045 BARB0MOSKUT 1150 1150 Processed 10/01/2023 7798988650 VASAVA GAMUBEN NARPATBHAI ()
5 Dediyapada GJ-24-003-036-001/3738487
(Rohda) 		1124003000NRG23030120230451411 04/01/2023 VASAVA BHIMSINGBHAI CHANDUBHAI 1124003WL0013202 VASAVA BHIMSINGBHAI CHANDUBHAI 00045 BARB0MOSKUT 1145 1145 Processed 10/01/2023 7798988637 VASAVA BHIMSINGBHAI CHANDUBHAI ()
SubTotal 5790 5790
6 Dediyapada GJ-24-003-025-001/8465950
(Kundiamba) 		1124003000NRG23020120230450072 04/01/2023 RAYSINGBHAI POHNABHAI VASAVA 1124003WL0013142 RAYSINGBHAI POHNABHAI VASAVA 00045 BARB0NANIBE 1175 1175 Processed 10/01/2023 7798988639 RAYSINGBHAI POHNABHAI VASAVA ()
7 Dediyapada GJ-24-003-029-002/86750520
(Nani Bedwan) 		1124003000NRG23020120230450075 04/01/2023 VASAVA DILIPBHAI DHIRUBHAI 1124003WL0013144 VASAVA DILIPBHAI DHIRUBHAI 00045 BARB0NANIBE 1145 1145 Rejected 10/01/2023 7798988638 Account closed
SubTotal 2320 2320
8 Dediyapada GJ-24-003-039-008/8675127045
(Samot) 		1124003000NRG23020120230450068 04/01/2023 Vasava Dineshabhai Nakatiyabhai 1124003WL0013138 Vasava Dineshabhai Nakatiyabhai 00057 BARB0BGGBXX 1175 1175 Processed 10/01/2023 7798988633 Vasava Dineshabhai Nakatiyabhai ()
SubTotal 1175 1175
9 Dediyapada GJ-24-003-018-004/8669219
(Juna Mosda) 		1124003000NRG23030120230451274 04/01/2023 VASAVA DILIPBHAI RAMJIBHAI 1124003WL0013200 VASAVA DILIPBHAI RAMJIBHAI 00415 SBIN0007787 1145 1145 Processed 10/01/2023 7798988645 MASTER DILIPBHAI RAMJIBHAI VASAVA MINOR ()
10 Dediyapada GJ-24-003-018-004/8669219
(Juna Mosda) 		1124003000NRG23030120230451272 04/01/2023 VASAVA DILIPBHAI RAMJIBHAI 1124003WL0013200 VASAVA DILIPBHAI RAMJIBHAI 00415 SBIN0007787 1195 1195 Processed 10/01/2023 7798988646 MASTER DILIPBHAI RAMJIBHAI VASAVA MINOR ()
11 Dediyapada GJ-24-003-025-001/8672183
(Kundiamba) 		1124003000NRG23020120230450073 04/01/2023 VASAVA JIGNESHBHAI NURJIBHAI 1124003WL0013142 VASAVA JIGNESHBHAI NURJIBHAI 00415 SBIN0007787 1175 1175 Processed 10/01/2023 7798988648 MR JIGNESHKUMAR NURJIBHAI VASAVA ()
12 Dediyapada GJ-24-003-038-005/8465068
(Samarpada (Thava)) 		1124003000NRG23030120230454613 04/01/2023 VASAVA MEHUL KUMAR KHUMANBHAI 1124003WL0013288 VASAVA MEHUL KUMAR KHUMANBHAI 00415 SBIN0007787 800 800 Processed 10/01/2023 7798988647 MR VASAVA MEHULKUMAR KHUMANBHAI ()
13 Dediyapada GJ-24-003-039-004/867512092
(Samot) 		1124003000NRG23020120230450067 04/01/2023 VASAVA JESHABEN GUMANBHAI 1124003WL0013138 VASAVA JESHABEN GUMANBHAI 00415 SBIN0007787 1175 1175 Rejected 10/01/2023 7798988644 No Such Account
SubTotal 5490 5490
14 Dediyapada GJ-24-003-002-001/8668274
(Ambavadi) 		1124003000NRG23040120230459706 04/01/2023 VASAVA SHARDABEN PANCHIYABHAI 1124003WL0013395 VASAVA SHARDABEN PANCHIYABHAI 00691 IPOS0000001 1175 1175 Processed 10/01/2023 7798988643 VASAVA SHARDABEN PANCHIYABHAI ()
15 Dediyapada GJ-24-003-005-006/3752450
(Besna) 		1124003000NRG23020120230450069 04/01/2023 VASAVA NIKUNJBHAI SOMABHAI 1124003WL0013139 VASAVA NIKUNJBHAI SOMABHAI 00691 IPOS0000001 1100 1100 Processed 10/01/2023 7798988642 VASAVA NIKUNJBHAI SOMABHAI ()
16 Dediyapada GJ-24-003-006-002/3736113
(Bhatpur) 		1124003000NRG23020120230450070 04/01/2023 SHANTABEN VITHALBHAI VASAVA 1124003WL0013140 SHANTABEN VITHALBHAI VASAVA 00691 IPOS0000001 1145 1145 Processed 10/01/2023 7798988640 SHANTABEN VITHALBHAI VASAVA ()
17 Dediyapada GJ-24-003-014-003/8669093
(Gangapur) 		1124003000NRG23020120230448828 04/01/2023 RAJENDRABHAI BHARJIBHAI VASAVA 1124003WL0013092 RAJENDRABHAI BHARJIBHAI VASAVA 00691 IPOS0000001 1150 1150 Processed 10/01/2023 7798988641 RAJENDRABHAI BHARJIBHAI VASAVA ()
18 Dediyapada GJ-24-003-038-005/8465058
(Samarpada (Thava)) 		1124003000NRG23020120230450076 04/01/2023 VASAVA RAMILABEN S. 1124003WL0013145 VASAVA RAMILABEN S. 00691 IPOS0000001 800 800 Processed 10/01/2023 7798988649 VASAVA RAMILABEN S. ()
SubTotal 5370 5370
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_040123FTO_172433 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 5790
2 Dediyapada GJ1124003_040123FTO_172433 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 2320
3 Dediyapada GJ1124003_040123FTO_172433 Baroda Gujarat Gramin Bank BARB0BGGBXX NIVALDA 1175
4 Dediyapada GJ1124003_040123FTO_172433 State Bank of India SBIN0007787 DEDIAPADA 5490
5 Dediyapada GJ1124003_040123FTO_172433 India Post Payments Bank IPOS0000001 RAJPIPLA 5370

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