Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:53 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523APB_FTO_44887
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 Garudeshwar GJ-24-002-053-001/7738762
(Moti Raval) 		1124002000NRG24300520230230828 31/05/2023 VANITABEN BHURIBEN TADVI 1124002WL004930 VANITABEN BHURIBEN TADVI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2083782192 TADVI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 Garudeshwar GJ-24-002-053-001/7738758
(Moti Raval) 		1124002000NRG24300520230230826 31/05/2023 RAJUBHAI BACHUBHAI TADVI 1124002WL004930 RAJUBHAI BACHUBHAI TADVI 00045 BARB0DEVALI 1540 1540 Processed 03/06/2023 2083782186 TADVI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
3 Garudeshwar GJ-24-002-053-001/7738725
(Moti Raval) 		1124002000NRG24300520230230800 31/05/2023 MANOJBHAI MAHESHBHAI TADVI 1124002WL004930 MANOJBHAI MAHESHBHAI TADVI 00045 BARB0MANNAN 1540 1540 Processed 03/06/2023 2083782220 TADVI MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-053-001/7738733
(Moti Raval) 		1124002000NRG24300520230230805 31/05/2023 MAHESHBHAI BACHUBHAI TADVI 1124002WL004930 MAHESHBHAI BACHUBHAI TADVI 00045 BARB0MANNAN 1540 1540 Processed 03/06/2023 2083782217 TADVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-053-001/7738739
(Moti Raval) 		1124002000NRG24300520230230810 31/05/2023 JASHUBHAI JAYNTIBHAI TADVI 1124002WL004930 JASHUBHAI JAYNTIBHAI TADVI 00045 BARB0MANNAN 1540 1540 Processed 03/06/2023 2083782218 TADVI JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-053-001/7738764
(Moti Raval) 		1124002000NRG24300520230230830 31/05/2023 MINABEN GOPALBHAI TADVI 1124002WL004930 MINABEN GOPALBHAI TADVI 00045 BARB0MANNAN 1540 1540 Processed 03/06/2023 2083782219 TADVI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
7 Garudeshwar GJ-24-002-053-001/7738753
(Moti Raval) 		1124002000NRG24300520230230819 31/05/2023 TEJALBEN ARVINDBHAI TADVI 1124002WL004930 TEJALBEN ARVINDBHAI TADVI 00045 BARB0RAJPIP 1540 1540 Processed 03/06/2023 2083782185 TADVI TEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-053-001/7738763
(Moti Raval) 		1124002000NRG24300520230230829 31/05/2023 RIMKUBEN RUPSINGBHAI TADVI 1124002WL004930 RIMKUBEN RUPSINGBHAI TADVI 00045 BARB0RAJPIP 1540 1540 Processed 03/06/2023 2083782184 TADVI RINKUBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
9 Garudeshwar GJ-24-002-053-001/7738725
(Moti Raval) 		1124002000NRG24300520230230799 31/05/2023 REVABEN MAHESHBHAI TADVI 1124002WL004930 REVABEN MAHESHBHAI TADVI 00048 BKID0002531 1540 1540 Processed 03/06/2023 2083782182 TADVI REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-053-001/7738739
(Moti Raval) 		1124002000NRG24300520230230809 31/05/2023 BHURIBEN JASHVANTBHAI TADVI 1124002WL004930 BHURIBEN JASHVANTBHAI TADVI 00048 BKID0002531 1540 1540 Processed 03/06/2023 2083782222 TADVI BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-053-001/7738740
(Moti Raval) 		1124002000NRG24300520230230811 31/05/2023 SOMIBEN AMRUTBHAI TADVI 1124002WL004930 SOMIBEN AMRUTBHAI TADVI 00048 BKID0002531 1540 1540 Processed 03/06/2023 2083782191 Tadvi Somiben BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-053-001/7738745
(Moti Raval) 		1124002000NRG24300520230230813 31/05/2023 JASHIBEN GOVINDBHAI TADVI 1124002WL004930 JASHIBEN GOVINDBHAI TADVI 00048 BKID0002531 1540 1540 Processed 03/06/2023 2083782187 TADVI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-053-001/7738754
(Moti Raval) 		1124002000NRG24300520230230820 31/05/2023 NARESHBHAI TULSHIBHAI TADVI 1124002WL004930 NARESHBHAI TULSHIBHAI TADVI 00048 BKID0002531 1540 1540 Processed 03/06/2023 2083782188 TADVI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-053-001/7738758
(Moti Raval) 		1124002000NRG24300520230230825 31/05/2023 SARSHVATIBEN RAJUBHAI TADVI 1124002WL004930 SARSHVATIBEN RAJUBHAI TADVI 00048 BKID0002531 1540 1540 Processed 03/06/2023 2083782189 TADVI SARSVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-053-002/7738782
(Moti Raval) 		1124002000NRG24300520230230838 31/05/2023 JASHIBEN CHIMANBHAI TADVI 1124002WL004930 JASHIBEN CHIMANBHAI TADVI 00048 BKID0002531 1540 1540 Processed 03/06/2023 2083782190 TADVI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10780 10780
16 Garudeshwar GJ-24-002-053-001/7738729
(Moti Raval) 		1124002000NRG24300520230230803 31/05/2023 SANJAYBHAI GANPATBHAI TADVI 1124002WL004930 SANJAYBHAI GANPATBHAI TADVI 00051 MAHB0001898 1540 1540 Processed 03/06/2023 2083782221 TADVI SANJAYBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
17 Garudeshwar GJ-24-002-053-001/7738746
(Moti Raval) 		1124002000NRG24300520230230814 31/05/2023 HANSHABEN BALUBHAI TADVI 1124002WL004930 HANSHABEN BALUBHAI TADVI 00078 CNRB0003425 1540 1540 Processed 03/06/2023 2083782206 TADVI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
18 Garudeshwar GJ-24-002-053-001/7738778
(Moti Raval) 		1124002000NRG24300520230230834 31/05/2023 SHAHILBHAI JAGDISHBHAI TADVI 1124002WL004930 SHAHILBHAI JAGDISHBHAI TADVI 00415 SBIN0000465 1540 1540 Processed 03/06/2023 2083782216 TADVI SAHILKUMAR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
19 Garudeshwar GJ-24-002-053-001/7738719
(Moti Raval) 		1124002000NRG24300520230230798 31/05/2023 KAMJIBHAI BHANABHAI TADVI 1124002WL004930 KAMJIBHAI BHANABHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782201 TADVI KAMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garudeshwar GJ-24-002-053-001/7738727
(Moti Raval) 		1124002000NRG24300520230230802 31/05/2023 KESHURBHAI JIVABHAI TADVI 1124002WL004930 KESHURBHAI JIVABHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782209 MR KESURBHAI JIVABHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-053-001/7738729
(Moti Raval) 		1124002000NRG24300520230230804 31/05/2023 JASHIBEN GANPATBHAI TADVI 1124002WL004930 JASHIBEN GANPATBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782215 TADVI JSHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-053-001/7738735
(Moti Raval) 		1124002000NRG24300520230230806 31/05/2023 ASHOKBHAI MANSHUKBHAI TADVI 1124002WL004930 ASHOKBHAI MANSHUKBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782205 TADVI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-053-001/7738735
(Moti Raval) 		1124002000NRG24300520230230807 31/05/2023 GAJARABEN ASHOKBHAI TADVI 1124002WL004930 GAJARABEN ASHOKBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782194 MRS GAJARABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-053-001/7738737
(Moti Raval) 		1124002000NRG24300520230230808 31/05/2023 SUMITRABEN GORTHANBHAI TADVI 1124002WL004930 SUMITRABEN GORTHANBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782211 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garudeshwar GJ-24-002-053-001/7738740
(Moti Raval) 		1124002000NRG24300520230230812 31/05/2023 NAYANBHAI AMRUTBHAI TADVI 1124002WL004930 NAYANBHAI AMRUTBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782213 TADVI NAYANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-053-001/7738751
(Moti Raval) 		1124002000NRG24300520230230816 31/05/2023 NARANBHAI CHANDUBHAI TADVI 1124002WL004930 NARANBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782210 MR NARANBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-053-001/7738753
(Moti Raval) 		1124002000NRG24300520230230818 31/05/2023 SHARDABEN ARVINDBHAI TADVI 1124002WL004930 SHARDABEN ARVINDBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782204 TADVI SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-053-001/7738753
(Moti Raval) 		1124002000NRG24300520230230817 31/05/2023 TADVI ARVINDBHAI BAGUBHAI 1124002WL004930 TADVI ARVINDBHAI BAGUBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782198 TADVI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-053-001/7738754
(Moti Raval) 		1124002000NRG24300520230230821 31/05/2023 TADVI DIPAKABEN NARESHBHAI 1124002WL004930 TADVI DIPAKABEN NARESHBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782200 TADVI DIPIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-053-001/7738755
(Moti Raval) 		1124002000NRG24300520230230822 31/05/2023 UMANGBHAI BHAGUBHAI TADVI 1124002WL004930 UMANGBHAI BHAGUBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782193 TADVI UMANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-053-001/7738757
(Moti Raval) 		1124002000NRG24300520230230824 31/05/2023 KINJALBEN JAGDISHBHAI TADVI 1124002WL004930 KINJALBEN JAGDISHBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782195 TADVI KINJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-053-001/7738757
(Moti Raval) 		1124002000NRG24300520230230823 31/05/2023 TADVI JAGDISHBHAI BAGUBHAI 1124002WL004930 TADVI JAGDISHBHAI BAGUBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782197 MR JAGDISHBHAI BHAGUBHAI TADVI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-053-001/7738773
(Moti Raval) 		1124002000NRG24300520230230831 31/05/2023 GULABIBEN SATISHBHAI TADVI 1124002WL004930 GULABIBEN SATISHBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2083782212 TADVI GULABIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-053-001/7738774
(Moti Raval) 		1124002000NRG24300520230230833 31/05/2023 MANJULABEN PUNABHAI TADVI 1124002WL004930 MANJULABEN PUNABHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782208 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-053-001/7738774
(Moti Raval) 		1124002000NRG24300520230230832 31/05/2023 SHARDABEN PRAVINBHAI TADVI 1124002WL004930 SHARDABEN PRAVINBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2083782214 TADVI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-053-001/7738778
(Moti Raval) 		1124002000NRG24300520230230835 31/05/2023 SARJANBHAI ARVINDBHAI TADVI 1124002WL004930 SARJANBHAI ARVINDBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782196 TADVI SARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-053-001/7738790
(Moti Raval) 		1124002000NRG24300520230230836 31/05/2023 ANKITABEN CHANDRAKANTBHAI TADVI 1124002WL004930 ANKITABEN CHANDRAKANTBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782202 TADVI ANKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-053-002/7738782
(Moti Raval) 		1124002000NRG24300520230230837 31/05/2023 CHIMANBHAI GOVINDBHAI TADVI 1124002WL004930 CHIMANBHAI GOVINDBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782203 TADVI CHIMANBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-053-002/7738786
(Moti Raval) 		1124002000NRG24300520230230839 31/05/2023 TADVI URMILABEN YOGESHBHAI 1124002WL004930 TADVI URMILABEN YOGESHBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782199 TADVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garudeshwar GJ-24-002-053-003/7799001
(Moti Raval) 		1124002000NRG24300520230230842 31/05/2023 ARVINDBHAI GOVINDBHAI TADVI 1124002WL004930 ARVINDBHAI GOVINDBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2083782207 MR ARVINDBHAI GOVINDBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 33440 33440
41 Garudeshwar GJ-24-002-053-001/7738725
(Moti Raval) 		1124002000NRG24300520230230801 31/05/2023 Tadvi Gitaben 1124002WL004930 Tadvi Gitaben 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083782181 TADVI GITABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-053-001/7738746
(Moti Raval) 		1124002000NRG24300520230230815 31/05/2023 TADVI DEVENDRABHAI BALUBHAI 1124002WL004930 TADVI DEVENDRABHAI BALUBHAI 00691 IPOS0000001 1540 1540 Processed 03/06/2023 2083782180 TADVI DEVENDRABHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-053-001/7738762
(Moti Raval) 		1124002000NRG24300520230230827 31/05/2023 RANJEETBHAI BACHUBHAI TADVI 1124002WL004930 RANJEETBHAI BACHUBHAI TADVI 00691 IPOS0000001 1540 1540 Processed 03/06/2023 2083782178 TADVI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-053-002/7738786
(Moti Raval) 		1124002000NRG24300520230230840 31/05/2023 Tadvi Vishalbhai 1124002WL004930 Tadvi Vishalbhai 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083782183 TADVI VISHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Garudeshwar GJ-24-002-053-003/7738968
(Moti Raval) 		1124002000NRG24300520230230841 31/05/2023 KAILASHBEN KARSHANBHAI TADVI 1124002WL004930 KAILASHBEN KARSHANBHAI TADVI 00691 IPOS0000001 1540 1540 Processed 03/06/2023 2083782179 TADVI KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7040 7040
Total 68200 68200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310523APB_FTO_44887 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1540
2 Garudeshwar GJ1124005_310523APB_FTO_44887 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 1540
3 Garudeshwar GJ1124005_310523APB_FTO_44887 Bank of Baroda BARB0MANNAN Mangrol 6160
4 Garudeshwar GJ1124005_310523APB_FTO_44887 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 3080
5 Garudeshwar GJ1124005_310523APB_FTO_44887 Bank of India BKID0002531 RAJPIPLA 10780
6 Garudeshwar GJ1124005_310523APB_FTO_44887 Bank of Maharastra MAHB0001898 Rajpipla 1540
7 Garudeshwar GJ1124005_310523APB_FTO_44887 Canara Bank CNRB0003425 RAJPIPLA 1540
8 Garudeshwar GJ1124005_310523APB_FTO_44887 State Bank of India SBIN0000465 RAJPIPLA 1540
9 Garudeshwar GJ1124005_310523APB_FTO_44887 State Bank of India SBIN0003908 KEVADIA COLONY 33440
10 Garudeshwar GJ1124005_310523APB_FTO_44887 India Post Payments Bank IPOS0000001 RAJPIPLA 7040

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