Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:13 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_301222APB_FTO_165374
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 Jalalpore GJ-25-002-075-001/7767159
(MACHHIWAD) 		1125002000NRG23291220220179414 30/12/2022 vasantiben parsottambhai tandel 1125002WL014577 vasantiben parsottambhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864718 VASANTIBEN PARSOTTAMBHAI TANDEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-075-001/7767194
(MACHHIWAD) 		1125002000NRG23291220220179415 30/12/2022 VASANTABEN MAGANBHAI TANDEL 1125002WL014577 VASANTABEN MAGANBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864739 VASANTABEN MAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-075-001/7767196
(MACHHIWAD) 		1125002000NRG23291220220179416 30/12/2022 RANJITABEN JAYESHBHAI TANDEL 1125002WL014577 RANJITABEN JAYESHBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864716 RANJITABEN JAYESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-075-001/7767207
(MACHHIWAD) 		1125002000NRG23291220220179417 30/12/2022 MANJULABEN NARANBHAI TANDEL 1125002WL014577 MANJULABEN NARANBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864736 MANJULABEN NARANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-075-001/7767213
(MACHHIWAD) 		1125002000NRG23291220220179418 30/12/2022 SUMITRABEN RAMESHBHAI TANDEL 1125002WL014577 SUMITRABEN RAMESHBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864724 SUMITRABEN RAMESHBHAI TANDEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-075-001/7767220
(MACHHIWAD) 		1125002000NRG23291220220179419 30/12/2022 GAURIBEN KESHAVBHAI TANDEL 1125002WL014577 GAURIBEN KESHAVBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864715 GAURIBEN KESHAVBHAI TANDEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-075-001/7767221
(MACHHIWAD) 		1125002000NRG23291220220179420 30/12/2022 PARVATIBEN RATANJIBHAITANDEL 1125002WL014577 PARVATIBEN RATANJIBHAITANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864712 PARVATIBEN RATANJIBHAI TANDEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-075-001/7767232
(MACHHIWAD) 		1125002000NRG23291220220179421 30/12/2022 BABIBEN SURESHBHAI TANDEL 1125002WL014577 BABIBEN SURESHBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864725 BABIBEN SURESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-075-001/7767357
(MACHHIWAD) 		1125002000NRG23291220220179422 30/12/2022 Naynaben hasmukhbhai tandel 1125002WL014577 Naynaben hasmukhbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864734 NAYNABEN HASUKHBHAI TANDEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-075-001/7767400
(MACHHIWAD) 		1125002000NRG23291220220179423 30/12/2022 gunvantiben thakorbhai tandel 1125002WL014577 gunvantiben thakorbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864719 TANDEL GUNVANTIBEN THAKORBHAI BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-075-001/7767426
(MACHHIWAD) 		1125002000NRG23291220220179424 30/12/2022 dakshaben nanubhai tandel 1125002WL014577 dakshaben nanubhai tandel 00045 BARB0ONJALX 1195 1195 Processed 02/01/2023 7565864721 DAXABEN NANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-075-001/7767429
(MACHHIWAD) 		1125002000NRG23291220220179425 30/12/2022 rajvantiben laxmanbhai tandel 1125002WL014577 rajvantiben laxmanbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864730 RAJVANTIBEN LAXMANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-075-001/7767430
(MACHHIWAD) 		1125002000NRG23291220220179426 30/12/2022 padmaben naranbhai tandel 1125002WL014577 padmaben naranbhai tandel 00045 BARB0ONJALX 956 956 Processed 02/01/2023 7565864711 TANDEL PADMABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-075-001/7767433
(MACHHIWAD) 		1125002000NRG23291220220179427 30/12/2022 hansaben harishbhai tandel 1125002WL014577 hansaben harishbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864727 TANDEL HANSABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-075-001/7767434
(MACHHIWAD) 		1125002000NRG23291220220179428 30/12/2022 Kalavatiben tulasibhai tandel 1125002WL014577 Kalavatiben tulasibhai tandel 00045 BARB0ONJALX 1195 1195 Processed 02/01/2023 7565864732 TANDEL KALAVTIBEN TULASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-075-001/7767477
(MACHHIWAD) 		1125002000NRG23291220220179429 30/12/2022 bhanuben nareshbhai tandel 1125002WL014577 bhanuben nareshbhai tandel 00045 BARB0ONJALX 1195 1195 Processed 02/01/2023 7565864717 BHANUBEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-075-001/7767478
(MACHHIWAD) 		1125002000NRG23291220220179430 30/12/2022 jashodaben dharmeshbhai tandel 1125002WL014577 jashodaben dharmeshbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864722 JASHODABEN DHARMESHBHAI TANDEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-075-001/7767479
(MACHHIWAD) 		1125002000NRG23291220220179431 30/12/2022 dahiben mahendrabhai tandel 1125002WL014577 dahiben mahendrabhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864733 DAHIBEN MAHENDRBHAI TANDEL BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-075-001/7767480
(MACHHIWAD) 		1125002000NRG23291220220179432 30/12/2022 dhanvantiben rajeshbhai tandel 1125002WL014577 dhanvantiben rajeshbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864737 DHANVANTIBEN RAJESHBHAI TANDEL BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-075-001/7767485
(MACHHIWAD) 		1125002000NRG23291220220179435 30/12/2022 lalitaben muljibhai tandel 1125002WL014577 lalitaben muljibhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864729 LALITABEN MULJIBHAI TANDEL BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-075-001/7767491
(MACHHIWAD) 		1125002000NRG23291220220179439 30/12/2022 ramilaben mansukhbhai tandel 1125002WL014577 ramilaben mansukhbhai tandel 00045 BARB0ONJALX 1195 1195 Processed 02/01/2023 7565864713 RAMILABEN MANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-075-001/7767492
(MACHHIWAD) 		1125002000NRG23291220220179440 30/12/2022 babiben thakorbhai tandel 1125002WL014577 babiben thakorbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864726 BABIBEN THAKORBHAI TANDEL BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-075-001/7767494
(MACHHIWAD) 		1125002000NRG23291220220179441 30/12/2022 manjulaben babubhai tandel 1125002WL014577 manjulaben babubhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864728 MANJULABEN BABUBHAI TANDEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-075-001/7767496
(MACHHIWAD) 		1125002000NRG23291220220179442 30/12/2022 bhavanaben vallabhbhai tandel 1125002WL014577 bhavanaben vallabhbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864738 BHAVNABEN VALLABHBHAI TANDEL BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-075-001/7767499
(MACHHIWAD) 		1125002000NRG23291220220179444 30/12/2022 Sarsavtiben Gopalbhai Tandel 1125002WL014577 Sarsavtiben Gopalbhai Tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864731 SARASVATIBEN GOPALBHAI TANDEL BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-075-001/7767503
(MACHHIWAD) 		1125002000NRG23291220220179446 30/12/2022 pintuben mahendrabhai tandel 1125002WL014577 pintuben mahendrabhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864723 PINTUBEN MAHENDRABHAI TANDEL BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-075-001/7767504
(MACHHIWAD) 		1125002000NRG23291220220179447 30/12/2022 ushaben jasmatbhai tandel 1125002WL014577 ushaben jasmatbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864714 USHABEN JASMATBHAI TANDEL BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-075-001/7767514
(MACHHIWAD) 		1125002000NRG23291220220179449 30/12/2022 Prakrutiben Jayeshbhai Tandel 1125002WL014577 Prakrutiben Jayeshbhai Tandel 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864720 PRAKRUTIBEN JAYESHBHAI TANDEL BANK OF BARODA(606985)
29 Jalalpore GJ-25-002-075-001/7767515
(MACHHIWAD) 		1125002000NRG23291220220179450 30/12/2022 Tandel Basantiben Dayaljibhai 1125002WL014577 Tandel Basantiben Dayaljibhai 00045 BARB0ONJALX 1434 1434 Processed 02/01/2023 7565864735 BASANTIBEN DAYALJIBHAI TANDEL BANK OF BARODA(606985)
SubTotal 40152 40152
30 Jalalpore GJ-25-002-075-001/7767487
(MACHHIWAD) 		1125002000NRG23291220220179436 30/12/2022 jyotshnaben harishbhai tandel 1125002WL014577 jyotshnaben harishbhai tandel 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565864710 JYOSHNABEN HARISHBHAI TANDEL BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-075-001/7767488
(MACHHIWAD) 		1125002000NRG23291220220179437 30/12/2022 kalavatiben rameshbhai tandel 1125002WL014577 kalavatiben rameshbhai tandel 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565864708 KALAVATIBEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-075-001/7767489
(MACHHIWAD) 		1125002000NRG23291220220179438 30/12/2022 indiraben balvantbhai tandel 1125002WL014577 indiraben balvantbhai tandel 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565864709 INDIRABEN BALVANTBHAI TANDEL BANK OF BARODA(606985)
SubTotal 4302 4302
Total 44454 44454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301222APB_FTO_165374 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 40152
2 Jalalpore GJ1125002_301222APB_FTO_165374 India Post Payments Bank IPOS0000001 NAVSARI 4302

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