Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:16 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_140323FTO_206535
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-24-003-018-003/8668422
(Juna Mosda) 		1124003000NRG23140320230568526 14/03/2023 VASAVA MULJIBHAI VESTABHAI 1124003WL015627 VASAVA MULJIBHAI VESTABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486461 VASAVA MULJIBHAI VESTABHAI ()
2 Dediyapada GJ-24-003-018-003/8668423
(Juna Mosda) 		1124003000NRG23140320230568527 14/03/2023 VASAVA SURMABEN AMRSINGBHAI 1124003WL015627 VASAVA SURMABEN AMRSINGBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486459 VASAVA SURMABEN AMRSINGBHAI ()
3 Dediyapada GJ-24-003-018-003/8668425
(Juna Mosda) 		1124003000NRG23140320230568528 14/03/2023 VASAVA MANSIGHBHAI BUTIYABHAI 1124003WL015627 VASAVA MANSIGHBHAI BUTIYABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486462 VASAVA MANSIGHBHAI BUTIYABHAI ()
4 Dediyapada GJ-24-003-018-003/8668427
(Juna Mosda) 		1124003000NRG23140320230568529 14/03/2023 VASAVA KHATRIBEN HARISINGBHAI 1124003WL015627 VASAVA KHATRIBEN HARISINGBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486465 VASAVA KHATRIBEN HARISINGBHAI ()
5 Dediyapada GJ-24-003-018-003/8668429
(Juna Mosda) 		1124003000NRG23140320230568530 14/03/2023 VASAVA MOGIBEN RAMJIBHAI 1124003WL015627 VASAVA MOGIBEN RAMJIBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486467 VASAVA MOGIBEN RAMJIBHAI ()
6 Dediyapada GJ-24-003-018-003/8668432
(Juna Mosda) 		1124003000NRG23140320230568532 14/03/2023 VASAVA BHAGADIBEN BHADARBHAI 1124003WL015627 VASAVA BHAGADIBEN BHADARBHAI 00045 BARB0MOSKUT 239 239 Processed 30/03/2023 0311486466 VASAVA BHAGADIBEN BHADARBHAI ()
7 Dediyapada GJ-24-003-018-003/8668436
(Juna Mosda) 		1124003000NRG23140320230568535 14/03/2023 VASAVA JAMLIBEN CHAGDABHAI 1124003WL015627 VASAVA JAMLIBEN CHAGDABHAI 00045 BARB0MOSKUT 239 239 Processed 30/03/2023 0311486470 VASAVA JAMLIBEN CHAGDABHAI ()
8 Dediyapada GJ-24-003-018-003/8668442
(Juna Mosda) 		1124003000NRG23140320230568539 14/03/2023 VASAVA RUPSIGHBHAI GIBACHIYABHAI 1124003WL015627 VASAVA RUPSIGHBHAI GIBACHIYABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486489 VASAVA RUPSIGHBHAI GIBACHIYABHAI ()
9 Dediyapada GJ-24-003-018-003/8668463
(Juna Mosda) 		1124003000NRG23140320230568545 14/03/2023 VASAVA MURIBEN SOMABHAI 1124003WL015627 VASAVA MURIBEN SOMABHAI 00045 BARB0MOSKUT 956 956 Processed 30/03/2023 0311486472 VASAVA MURIBEN SOMABHAI ()
10 Dediyapada GJ-24-003-018-003/8668467
(Juna Mosda) 		1124003000NRG23140320230568549 14/03/2023 VASAVA TULUBEN SANABHAI 1124003WL015627 VASAVA TULUBEN SANABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486473 VASAVA TULUBEN SANABHAI ()
11 Dediyapada GJ-24-003-018-003/8668473
(Juna Mosda) 		1124003000NRG23140320230568551 14/03/2023 VASAVA SAVITABEN JANIYABHAI 1124003WL015627 VASAVA SAVITABEN JANIYABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486460 VASAVA SAVITABEN JANIYABHAI ()
12 Dediyapada GJ-24-003-018-003/8668476
(Juna Mosda) 		1124003000NRG23140320230568555 14/03/2023 VASAVA DHNUBEN DINESHBHAI 1124003WL015627 VASAVA DHNUBEN DINESHBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486471 VASAVA DHNUBEN DINESHBHAI ()
13 Dediyapada GJ-24-003-018-003/8668491
(Juna Mosda) 		1124003000NRG23140320230568558 14/03/2023 VASAVA BAVIBEN PUNIYABHAI 1124003WL015627 VASAVA BAVIBEN PUNIYABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486475 VASAVA BAVIBEN PUNIYABHAI ()
14 Dediyapada GJ-24-003-018-003/8668491
(Juna Mosda) 		1124003000NRG23140320230568557 14/03/2023 VASAVA PUNIYABHAI VESTABHAI 1124003WL015627 VASAVA PUNIYABHAI VESTABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486474 VASAVA PUNIYABHAI VESTABHAI ()
15 Dediyapada GJ-24-003-018-003/8668492
(Juna Mosda) 		1124003000NRG23140320230568559 14/03/2023 VASAVA MANGUBEN RAMJIBHAI 1124003WL015627 VASAVA MANGUBEN RAMJIBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486464 VASAVA MANGUBEN RAMJIBHAI ()
16 Dediyapada GJ-24-003-018-003/8668495
(Juna Mosda) 		1124003000NRG23140320230568561 14/03/2023 VASAVA BHGDABHAI GIBIYABHAI 1124003WL015627 VASAVA BHGDABHAI GIBIYABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486458 VASAVA BHGDABHAI GIBIYABHAI ()
17 Dediyapada GJ-24-003-018-003/8668499
(Juna Mosda) 		1124003000NRG23140320230568563 14/03/2023 VASAVA RAMJIBHAI DUGARIYABHAI 1124003WL015627 VASAVA RAMJIBHAI DUGARIYABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486468 VASAVA RAMJIBHAI DUGARIYABHAI ()
18 Dediyapada GJ-24-003-018-003/8668500
(Juna Mosda) 		1124003000NRG23140320230568564 14/03/2023 VASAVA KAVITABEN SURTANBHAI 1124003WL015627 VASAVA KAVITABEN SURTANBHAI 00045 BARB0MOSKUT 956 956 Processed 30/03/2023 0311486469 VASAVA KAVITABEN SURTANBHAI ()
19 Dediyapada GJ-24-003-018-003/8668504
(Juna Mosda) 		1124003000NRG23140320230568567 14/03/2023 VASAVA KALIYABHAI DAMANIYABHAI 1124003WL015627 VASAVA KALIYABHAI DAMANIYABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486476 VASAVA KALIYABHAI DAMANIYABHAI ()
20 Dediyapada GJ-24-003-018-003/8668509
(Juna Mosda) 		1124003000NRG23140320230568570 14/03/2023 VASAVA DHANJIBHAI RUPSINGBHAI 1124003WL015627 VASAVA DHANJIBHAI RUPSINGBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486483 VASAVA DHANJIBHAI RUPSINGBHAI ()
21 Dediyapada GJ-24-003-018-003/8669388
(Juna Mosda) 		1124003000NRG23140320230568587 14/03/2023 VASAVA MANJULABEN CHONDUBHAI 1124003WL015627 VASAVA MANJULABEN CHONDUBHAI 00045 BARB0MOSKUT 478 478 Processed 30/03/2023 0311486477 VASAVA MANJULABEN CHONDUBHAI ()
22 Dediyapada GJ-24-003-018-003/8669390
(Juna Mosda) 		1124003000NRG23140320230568590 14/03/2023 VASAVA ROHITBHAI SANABHAI 1124003WL015627 VASAVA ROHITBHAI SANABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486478 VASAVA ROHITBHAI SANABHAI ()
23 Dediyapada GJ-24-003-018-003/8669390
(Juna Mosda) 		1124003000NRG23140320230568591 14/03/2023 VASAVA VANITABEN RAHITBHAI 1124003WL015627 VASAVA VANITABEN RAHITBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486481 VASAVA VANITABEN RAHITBHAI ()
24 Dediyapada GJ-24-003-018-003/8669448
(Juna Mosda) 		1124003000NRG23140320230568594 14/03/2023 VASAVA KUMRIBEN KAMLESHBHAI 1124003WL015627 VASAVA KUMRIBEN KAMLESHBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486479 VASAVA KUMRIBEN KAMLESHBHAI ()
25 Dediyapada GJ-24-003-018-003/8669578
(Juna Mosda) 		1124003000NRG23140320230568599 14/03/2023 VASAVA DEVJIBHAI DUGARIYABHAI 1124003WL015627 VASAVA DEVJIBHAI DUGARIYABHAI 00045 BARB0MOSKUT 956 956 Processed 30/03/2023 0311486463 VASAVA DEVJIBHAI DUGARIYABHAI ()
26 Dediyapada GJ-24-003-018-003/8669750
(Juna Mosda) 		1124003000NRG23140320230568609 14/03/2023 VASAVA LILABEN GUMANBHAI 1124003WL015627 VASAVA LILABEN GUMANBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486482 VASAVA LILABEN GUMANBHAI ()
27 Dediyapada GJ-24-003-018-003/8669752
(Juna Mosda) 		1124003000NRG23140320230568610 14/03/2023 VASAVA AMARSINGBHAI RAMJIBHAI 1124003WL015627 VASAVA AMARSINGBHAI RAMJIBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486486 VASAVA AMARSINGBHAI RAMJIBHAI ()
28 Dediyapada GJ-24-003-018-003/8669752
(Juna Mosda) 		1124003000NRG23140320230568611 14/03/2023 VASAVA SUMITRABEN AMARSINGBHAI 1124003WL015627 VASAVA SUMITRABEN AMARSINGBHAI 00045 BARB0MOSKUT 478 478 Processed 30/03/2023 0311486485 VASAVA SUMITRABEN AMARSINGBHAI ()
29 Dediyapada GJ-24-003-018-003/8669766
(Juna Mosda) 		1124003000NRG23140320230568620 14/03/2023 VASAVA JASHAVANTABEN JASHUBHAI 1124003WL015627 VASAVA JASHAVANTABEN JASHUBHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486484 VASAVA JASHAVANTABEN JASHUBHAI ()
30 Dediyapada GJ-24-003-018-003/866977110
(Juna Mosda) 		1124003000NRG23140320230568625 14/03/2023 VASAVA VASHILABEN ABESINGBHAI 1124003WL015627 VASAVA VASHILABEN ABESINGBHAI 00045 BARB0MOSKUT 956 956 Processed 30/03/2023 0311486487 VASAVA VASHILABEN ABESINGBHAI ()
31 Dediyapada GJ-24-003-018-003/866977112
(Juna Mosda) 		1124003000NRG23140320230568626 14/03/2023 VASAVA DIPAKBHAI JETHABHAI 1124003WL015627 VASAVA DIPAKBHAI JETHABHAI 00045 BARB0MOSKUT 1195 1195 Processed 30/03/2023 0311486480 VASAVA DIPAKBHAI JETHABHAI ()
SubTotal 32743 32743
32 Dediyapada GJ-24-003-018-003/8668462
(Juna Mosda) 		1124003000NRG23140320230568544 14/03/2023 VALKIBEN GAMBHIRBHAI VASAVA 1124003WL015627 VALKIBEN GAMBHIRBHAI VASAVA 00691 IPOS0000001 478 478 Processed 30/03/2023 0311486488 VALKIBEN GAMBHIRBHAI VASAVA ()
33 Dediyapada GJ-24-003-018-003/8668467
(Juna Mosda) 		1124003000NRG23140320230568548 14/03/2023 VASAVA SANABHAI DIVALIYABHAI 1124003WL015627 VASAVA SANABHAI DIVALIYABHAI 00691 IPOS0000001 1195 1195 Processed 30/03/2023 0311486490 VASAVA SANABHAI DIVALIYABHAI ()
SubTotal 1673 1673
Total 34416 34416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_140323FTO_206535 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 32743
2 Dediyapada GJ1124003_140323FTO_206535 India Post Payments Bank IPOS0000001 RAJPIPLA 1673

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