Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:37 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_180123APB_FTO_183365
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-24-003-020-003/3751040
(Kakarpada) 		1124003000NRG23160120230479398 18/01/2023 KANCHANBHAI MATHURBHAI 1124003WL013931 KANCHANBHAI MATHURBHAI 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168662 VASAVA KANCHANBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dediyapada GJ-24-003-020-003/3751047
(Kakarpada) 		1124003000NRG23160120230479403 18/01/2023 SAVITABEN FOGATBHAI VASAVA 1124003WL013932 SAVITABEN FOGATBHAI VASAVA 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168656 SAVITABEN FOGATBHAI VASAVA. BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-020-003/3751050
(Kakarpada) 		1124003000NRG23160120230479399 18/01/2023 VASAVA SUNDARBHAI JESINGBHAI 1124003WL013931 VASAVA SUNDARBHAI JESINGBHAI 00045 BARB0MOSKUT 687 687 Processed 24/01/2023 8130168660 SUNDARBHAI JESANGBHAI VASAVA BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-020-003/3789854
(Kakarpada) 		1124003000NRG23160120230479622 18/01/2023 MOGHIBEN VASAVA 1124003WL013940 MOGHIBEN VASAVA 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168654 VASAVA MOGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dediyapada GJ-24-003-020-003/3789873
(Kakarpada) 		1124003000NRG23160120230479624 18/01/2023 VASAVA SARASHVATIBEN BALDEVBHAI 1124003WL013940 VASAVA SARASHVATIBEN BALDEVBHAI 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168655 SARASVATIBEN BALDEVBHAI VASAVA BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-020-003/3789882
(Kakarpada) 		1124003000NRG23160120230479400 18/01/2023 SHANTABEN KALAMBHAI VASAVA 1124003WL013931 SHANTABEN KALAMBHAI VASAVA 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168665 SHANTIBEN KALMBHAI VASAVA BANK OF BARODA(606985)
7 Dediyapada GJ-24-003-020-003/3789886
(Kakarpada) 		1124003000NRG23160120230479401 18/01/2023 NAGINBHAI PARSINGBHAI VASAVA 1124003WL013931 NAGINBHAI PARSINGBHAI VASAVA 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168680 NAGINBHAI PARSINGBHAI VASAVA BANK OF BARODA(606985)
8 Dediyapada GJ-24-003-020-003/8668792
(Kakarpada) 		1124003000NRG23160120230479402 18/01/2023 VASAVA KAPILABEN KANTIBHAI 1124003WL013931 VASAVA KAPILABEN KANTIBHAI 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168658 VASAVA KAPILABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dediyapada GJ-24-003-020-003/8670085
(Kakarpada) 		1124003000NRG23160120230479626 18/01/2023 VASAV RINABEN BUDHESINGBHAI 1124003WL013940 VASAV RINABEN BUDHESINGBHAI 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168664 Vasava Rinaben FINCARE SMALL FINANCE BANK LTD(608304)
10 Dediyapada GJ-24-003-020-003/8670170
(Kakarpada) 		1124003000NRG23160120230479392 18/01/2023 VASAVA GAJENDRABHAI MANCHHIBHAI 1124003WL013930 VASAVA GAJENDRABHAI MANCHHIBHAI 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168661 GAJENDRABHAI MANCHIBHAI VASAVA BANK OF BARODA(606985)
11 Dediyapada GJ-24-003-020-003/8670178
(Kakarpada) 		1124003000NRG23160120230479387 18/01/2023 VASAVA SUMANTABEN KISHORBHAI 1124003WL013929 VASAVA SUMANTABEN KISHORBHAI 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168657 SUMANTABEN KISHOREBHAI VASAVA BANK OF BARODA(606985)
12 Dediyapada GJ-24-003-020-003/8670186
(Kakarpada) 		1124003000NRG23160120230479627 18/01/2023 VASAVA RAMILABEN BHARATBHAI 1124003WL013940 VASAVA RAMILABEN BHARATBHAI 00045 BARB0MOSKUT 687 687 Processed 24/01/2023 8130168659 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dediyapada GJ-24-003-020-003/8670193
(Kakarpada) 		1124003000NRG23160120230479388 18/01/2023 VASAVA MANHARBHAI NARAPATBHAI 1124003WL013929 VASAVA MANHARBHAI NARAPATBHAI 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168666 ARMILIBEN MANHARBHAI VASAVA BANK OF BARODA(606985)
14 Dediyapada GJ-24-003-020-003/8670200
(Kakarpada) 		1124003000NRG23160120230479407 18/01/2023 SATISHBHAI CHAMPAKBHAI VASAVA 1124003WL013932 SATISHBHAI CHAMPAKBHAI VASAVA 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168668 VASAVA SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dediyapada GJ-24-003-020-003/8670433
(Kakarpada) 		1124003000NRG23160120230479396 18/01/2023 VASAVA RAXABEN JAYESHBHAI 1124003WL013930 VASAVA RAXABEN JAYESHBHAI 00045 BARB0MOSKUT 1145 1145 Processed 24/01/2023 8130168663 RAKSHABEN JAYESHBHAI VASAVA BANK OF BARODA(606985)
16 Dediyapada GJ-24-003-020-003/8670447
(Kakarpada) 		1124003000NRG23160120230479390 18/01/2023 VASAVA MIRABEN JITENDRABHAI 1124003WL013929 VASAVA MIRABEN JITENDRABHAI 00045 BARB0MOSKUT 687 687 Processed 24/01/2023 8130168667 VASAVA MIRABEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16946 16946
17 Dediyapada GJ-24-003-020-001/8670070
(Kakarpada) 		1124003000NRG23160120230480701 18/01/2023 TADVI SITABEN KALIDAS 1124003WL013963 TADVI SITABEN KALIDAS 00045 BARB0NANIBE 1145 1145 Processed 24/01/2023 8130168652 Tadvi Sitaben BANK OF BARODA(606985)
18 Dediyapada GJ-24-003-020-001/8670421
(Kakarpada) 		1124003000NRG23160120230479438 18/01/2023 VASAVA MUKESHBHAI ABHESINGBHAI 1124003WL013934 VASAVA MUKESHBHAI ABHESINGBHAI 00045 BARB0NANIBE 916 916 Processed 24/01/2023 8130168653 MR MUKESHBHAI ABHESINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2061 2061
19 Dediyapada GJ-24-003-020-003/8668702
(Kakarpada) 		1124003000NRG23160120230479391 18/01/2023 ANILABEN 1124003WL013930 ANILABEN 00057 BARB0BGGBXX 1145 1145 Processed 24/01/2023 8130168669 VASAVA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
20 Dediyapada GJ-24-003-020-001/3750631
(Kakarpada) 		1124003000NRG23160120230480704 18/01/2023 TADAVI KAVITABEN HARJIBHAI 1124003WL013964 TADAVI KAVITABEN HARJIBHAI 00415 SBIN0007787 1145 1145 Processed 24/01/2023 8130168679 MRS TADAVI KAVITABEN STATE BANK OF INDIA(508548)
21 Dediyapada GJ-24-003-020-001/3750639
(Kakarpada) 		1124003000NRG23160120230480705 18/01/2023 TARABEN 1124003WL013964 TARABEN 00415 SBIN0007787 916 916 Processed 24/01/2023 8130168677 MRS TADVI TARABEN STATE BANK OF INDIA(508548)
22 Dediyapada GJ-24-003-020-001/8669872
(Kakarpada) 		1124003000NRG23160120230479435 18/01/2023 VASAVA RAMKUBEN GURJIBHAI 1124003WL013934 VASAVA RAMKUBEN GURJIBHAI 00415 SBIN0007787 1145 1145 Processed 24/01/2023 8130168671 MRS RAMKUBEN GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
23 Dediyapada GJ-24-003-020-001/8670110
(Kakarpada) 		1124003000NRG23160120230480706 18/01/2023 TADVI PRAVINBHAI JENTIBHAI 1124003WL013964 TADVI PRAVINBHAI JENTIBHAI 00415 SBIN0007787 1145 1145 Processed 24/01/2023 8130168675 MR PRAVINBHAI JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
24 Dediyapada GJ-24-003-020-001/8670110
(Kakarpada) 		1124003000NRG23160120230480707 18/01/2023 TADVI SEVANTABEN PRAVINBHAI 1124003WL013964 TADVI SEVANTABEN PRAVINBHAI 00415 SBIN0007787 1145 1145 Processed 24/01/2023 8130168678 MRS SEVANTABEN PRAVINBHAI TADAVI STATE BANK OF INDIA(508548)
25 Dediyapada GJ-24-003-020-001/8670385
(Kakarpada) 		1124003000NRG23160120230480708 18/01/2023 BHUPENDRABHAI GIRISHBHAI VASAVA 1124003WL013965 BHUPENDRABHAI GIRISHBHAI VASAVA 00415 SBIN0007787 1145 1145 Processed 24/01/2023 8130168672 MR VASAVA BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
26 Dediyapada GJ-24-003-020-001/8670385
(Kakarpada) 		1124003000NRG23160120230480702 18/01/2023 KAILASHBEN BHUPENDRABHAI VASAVA 1124003WL013963 KAILASHBEN BHUPENDRABHAI VASAVA 00415 SBIN0007787 1145 1145 Processed 24/01/2023 8130168674 MRS KAILASHBEN BHUPENDRAKUMAR VASAVA STATE BANK OF INDIA(508548)
27 Dediyapada GJ-24-003-020-001/8670478
(Kakarpada) 		1124003000NRG23160120230480709 18/01/2023 TADVI URMILABEN KANUBHAI 1124003WL013965 TADVI URMILABEN KANUBHAI 00415 SBIN0007787 1145 1145 Processed 24/01/2023 8130168673 MR URMILABEN KANUBHAI TADVI STATE BANK OF INDIA(508548)
28 Dediyapada GJ-24-003-020-003/8670433
(Kakarpada) 		1124003000NRG23160120230479395 18/01/2023 VASAVA JAYESHBHAI ARJUNBHAI 1124003WL013930 VASAVA JAYESHBHAI ARJUNBHAI 00415 SBIN0007787 1145 1145 Processed 24/01/2023 8130168670 VASAVA JAYESHBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dediyapada GJ-24-003-020-003/8670445
(Kakarpada) 		1124003000NRG23160120230479408 18/01/2023 VASAVA ALPESHBHAI CHAMPAKBHAI 1124003WL013932 VASAVA ALPESHBHAI CHAMPAKBHAI 00415 SBIN0007787 1145 1145 Processed 24/01/2023 8130168676 ALPESHKUMAR CHAMPAKBHAI VASAVA DCB BANK LTD(607290)
SubTotal 11221 11221
30 Dediyapada GJ-24-003-020-001/3750627
(Kakarpada) 		1124003000NRG23160120230480703 18/01/2023 TADVI DILIPBHAI MANGUBHAI 1124003WL013964 TADVI DILIPBHAI MANGUBHAI 00691 IPOS0000001 1145 1145 Processed 24/01/2023 8130168650 TADVI DILIPBHAI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dediyapada GJ-24-003-020-001/8669872
(Kakarpada) 		1124003000NRG23160120230479434 18/01/2023 RAMESHBHAI GURJIBHAI VASAVA 1124003WL013934 RAMESHBHAI GURJIBHAI VASAVA 00691 IPOS0000001 1145 1145 Processed 24/01/2023 8130168649 VASAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dediyapada GJ-24-003-020-003/3789862
(Kakarpada) 		1124003000NRG23160120230479404 18/01/2023 VASAVA ASHISHBHAI GUMANBHAI 1124003WL013932 VASAVA ASHISHBHAI GUMANBHAI 00691 IPOS0000001 1145 1145 Processed 24/01/2023 8130168651 VASAVA ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dediyapada GJ-24-003-020-003/3789873
(Kakarpada) 		1124003000NRG23160120230479623 18/01/2023 BALDEVBHAI VASAVA 1124003WL013940 BALDEVBHAI VASAVA 00691 IPOS0000001 1145 1145 Processed 24/01/2023 8130168647 VASAVA BALDEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dediyapada GJ-24-003-020-003/8670085
(Kakarpada) 		1124003000NRG23160120230479625 18/01/2023 VASAVA BUDHESINGBHAI PARSINGBHAI 1124003WL013940 VASAVA BUDHESINGBHAI PARSINGBHAI 00691 IPOS0000001 1145 1145 Processed 24/01/2023 8130168648 RINABEN BUDHESINGBHAI VASAVA BANK OF BARODA(606985)
35 Dediyapada GJ-24-003-020-003/8670091
(Kakarpada) 		1124003000NRG23160120230479405 18/01/2023 VASAVA JAYABEN KANUBHAI 1124003WL013932 VASAVA JAYABEN KANUBHAI 00691 IPOS0000001 1145 1145 Processed 24/01/2023 8130168681 VASAVA JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dediyapada GJ-24-003-020-003/8670170
(Kakarpada) 		1124003000NRG23160120230479393 18/01/2023 VASAVA CHAITARBHAI GAJENDRABHAI 1124003WL013930 VASAVA CHAITARBHAI GAJENDRABHAI 00691 IPOS0000001 1145 1145 Processed 24/01/2023 8130168646 GAJENDRABHAI MANCHIBHAI VASAVA BANK OF BARODA(606985)
37 Dediyapada GJ-24-003-020-003/8670193
(Kakarpada) 		1124003000NRG23160120230479389 18/01/2023 VASAVA ARMILIBEN MANHARBHAI 1124003WL013929 VASAVA ARMILIBEN MANHARBHAI 00691 IPOS0000001 1145 1145 Processed 24/01/2023 8130168645 ARMILIBEN MANHARBHAI VASAVA BANK OF BARODA(606985)
SubTotal 9160 9160
Total 40533 40533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_180123APB_FTO_183365 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 16946
2 Dediyapada GJ1124003_180123APB_FTO_183365 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 2061
3 Dediyapada GJ1124003_180123APB_FTO_183365 Baroda Gujarat Gramin Bank BARB0BGGBXX NIVALDA 1145
4 Dediyapada GJ1124003_180123APB_FTO_183365 State Bank of India SBIN0007787 DEDIAPADA 11221
5 Dediyapada GJ1124003_180123APB_FTO_183365 India Post Payments Bank IPOS0000001 RAJPIPLA 9160

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