Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:49 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_180423APB_FTO_5177
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-24-002-019-002/7638440
(Gadod) 		1124002000NRG24170420230034007 18/04/2023 DINESHBHAI KANCHANBHAI 1124002WL000528 DINESHBHAI KANCHANBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888812 DINESHBHAI KANCHANBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-019-002/7638440
(Gadod) 		1124002000NRG24170420230034008 18/04/2023 HANSHABEN DINESHBHAI 1124002WL000528 HANSHABEN DINESHBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888783 HANSHABEN DINESHBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-019-002/77290030
(Gadod) 		1124002000NRG24170420230034009 18/04/2023 Nileshbhai Sukharambhai Tadvi 1124002WL000528 Nileshbhai Sukharambhai Tadvi 00045 BARB0KEVADI 687 687 Processed 10/05/2023 1394888827 NILESHBHAI SUKHRAMBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-019-002/77290030
(Gadod) 		1124002000NRG24170420230034010 18/04/2023 TADVI NAYANABRN NILESHBHAI 1124002WL000528 TADVI NAYANABRN NILESHBHAI 00045 BARB0KEVADI 687 687 Processed 10/05/2023 1394888826 NAYANABEN NILESHBHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-019-002/77290130
(Gadod) 		1124002000NRG24170420230034011 18/04/2023 TADVI ANITABEN PRAVINBHAI 1124002WL000528 TADVI ANITABEN PRAVINBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888830 ANITA PRAVIN TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-019-002/77290133
(Gadod) 		1124002000NRG24170420230034012 18/04/2023 TADVI NITABEN ARJUNBHAI 1124002WL000528 TADVI NITABEN ARJUNBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888792 TADVI NITABEN ARJUNBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-019-002/77290137
(Gadod) 		1124002000NRG24170420230034013 18/04/2023 TADVI JAGDISHBHAI SUKHRAMBHAI 1124002WL000528 TADVI JAGDISHBHAI SUKHRAMBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888825 JAGADISHBHAI SUKHRAMBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-019-002/77290138
(Gadod) 		1124002000NRG24170420230034014 18/04/2023 CHANDRKANTBHAI RATANBHAI 1124002WL000528 CHANDRKANTBHAI RATANBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888797 CHANDRAKANTBHAI RATANBHAI TAD BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-019-002/77290141
(Gadod) 		1124002000NRG24170420230034015 18/04/2023 MADHUBEN PRABHUBHAI 1124002WL000528 MADHUBEN PRABHUBHAI 00045 BARB0KEVADI 458 458 Processed 10/05/2023 1394888799 MADHUBEN PRABHUBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-019-002/77290142
(Gadod) 		1124002000NRG24170420230034016 18/04/2023 BHAGVANBHAI CHUNILALBHAI 1124002WL000528 BHAGVANBHAI CHUNILALBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888785 Tadvi Bhagvanbhai BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-019-002/77290145
(Gadod) 		1124002000NRG24170420230034018 18/04/2023 TADVI VARSHABEN VISHNUBHAI 1124002WL000528 TADVI VARSHABEN VISHNUBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888776 HANSHA VISHNU TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-019-002/77290145
(Gadod) 		1124002000NRG24170420230034017 18/04/2023 TADVI VISHNUBHAI NAVINBHAI 1124002WL000528 TADVI VISHNUBHAI NAVINBHAI 00045 BARB0KEVADI 687 687 Processed 10/05/2023 1394888829 VISHANUBHAI NAVINBHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-019-002/77290146
(Gadod) 		1124002000NRG24170420230034020 18/04/2023 NIMISHABEN RAJENDRABHAI 1124002WL000528 NIMISHABEN RAJENDRABHAI 00045 BARB0KEVADI 687 687 Processed 10/05/2023 1394888787 NIMISHABEN RAJENDRABHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-019-002/77290146
(Gadod) 		1124002000NRG24170420230034019 18/04/2023 TADVI RAJENDRABHAI SHANTILAL 1124002WL000528 TADVI RAJENDRABHAI SHANTILAL 00045 BARB0KEVADI 687 687 Processed 10/05/2023 1394888831 TADVI RAJENDRAKUMAR BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-019-002/77290153
(Gadod) 		1124002000NRG24170420230034021 18/04/2023 TADVI NIRUBEN HARSHADBHAI 1124002WL000528 TADVI NIRUBEN HARSHADBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888784 NIRUBEN HARSHADBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-019-002/77290172
(Gadod) 		1124002000NRG24170420230034022 18/04/2023 GOVINDBHAI BHAYJIBHAI 1124002WL000528 GOVINDBHAI BHAYJIBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888803 GOVINDBHAI BHAIJIBHAI TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-019-002/77290172
(Gadod) 		1124002000NRG24170420230034023 18/04/2023 MANJULABEN GOVINDBHAI 1124002WL000528 MANJULABEN GOVINDBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888801 MANJULABEN GOVINDBHAIB TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-019-002/77290331
(Gadod) 		1124002000NRG24170420230034024 18/04/2023 TADVI PANCHIBEN DINESHBHAI 1124002WL000528 TADVI PANCHIBEN DINESHBHAI 00045 BARB0KEVADI 687 687 Processed 10/05/2023 1394888789 PANCHIBEN DINESHBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-019-002/77290338
(Gadod) 		1124002000NRG24170420230034026 18/04/2023 TADVI GAJUBEN JESHANGBHAI 1124002WL000528 TADVI GAJUBEN JESHANGBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888779 GAJUBEN JESANGABHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-019-002/77290338
(Gadod) 		1124002000NRG24170420230034025 18/04/2023 TADVI JESHANGBHAI VIRABHAI 1124002WL000528 TADVI JESHANGBHAI VIRABHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888777 MR JESANGBHAI VIRABHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-019-002/77290339
(Gadod) 		1124002000NRG24170420230034027 18/04/2023 TADVI DALASUKHBHAI BACHUBHAI 1124002WL000528 TADVI DALASUKHBHAI BACHUBHAI 00045 BARB0KEVADI 687 687 Processed 10/05/2023 1394888780 DALSUKHBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-019-002/77290339
(Gadod) 		1124002000NRG24170420230034028 18/04/2023 TADVI TULASHIBEN DALASUKHBHAI 1124002WL000528 TADVI TULASHIBEN DALASUKHBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888781 TULSIBEN DALSUKHBHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-019-002/77290344
(Gadod) 		1124002000NRG24170420230034029 18/04/2023 TADVI PARAMSINGBHAI MANSINGBHAI 1124002WL000528 TADVI PARAMSINGBHAI MANSINGBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888791 Tadvi Paramsinhbhai BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-019-002/77290348
(Gadod) 		1124002000NRG24170420230034031 18/04/2023 TADVI BHAVANABEN NARANBHAI 1124002WL000528 TADVI BHAVANABEN NARANBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888793 TADVI BHAVNABEN BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-019-002/7731119
(Gadod) 		1124002000NRG24170420230034032 18/04/2023 SHARDABEN JETHABHAI 1124002WL000528 SHARDABEN JETHABHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888810 SHARADABEN JETHABHAI TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-019-002/7731122
(Gadod) 		1124002000NRG24170420230034033 18/04/2023 SUKHRAMBHAI NAMABHAI 1124002WL000528 SUKHRAMBHAI NAMABHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888804 SUKHARAMBHAI NAMABHAI TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-019-002/7731125
(Gadod) 		1124002000NRG24170420230034034 18/04/2023 SAVITABEN KAMJIBHAI 1124002WL000528 SAVITABEN KAMJIBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888814 SAVITABEN KAMAJIBHAI TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-019-002/7731136
(Gadod) 		1124002000NRG24170420230034036 18/04/2023 TADVI TARABEN RAJESHBHAI 1124002WL000528 TADVI TARABEN RAJESHBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888788 Tadvi Taraben Rajeshbhai BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-019-002/7731136
(Gadod) 		1124002000NRG24170420230034035 18/04/2023 VITHALBHAI NARANBHAI 1124002WL000528 VITHALBHAI NARANBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888800 VITHALBHAI NARANBHAI TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-019-002/7731142
(Gadod) 		1124002000NRG24170420230034037 18/04/2023 JELIBEN VITHALBHAI 1124002WL000528 JELIBEN VITHALBHAI 00045 BARB0KEVADI 229 229 Processed 10/05/2023 1394888778 JELEEBEN VITTHALBHAI TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-019-002/7731168
(Gadod) 		1124002000NRG24170420230034038 18/04/2023 GANGABEN BHAVANBHAI 1124002WL000528 GANGABEN BHAVANBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888823 GANGABEN BHAVANBHAI TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-019-002/7731170
(Gadod) 		1124002000NRG24170420230034039 18/04/2023 JESHALBHAI BHAYJIBHAI 1124002WL000528 JESHALBHAI BHAYJIBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888820 JESALABHAI BHAYAJIBHAI TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-019-002/7731170
(Gadod) 		1124002000NRG24170420230034040 18/04/2023 MANGIBENJESHALBHAI 1124002WL000528 MANGIBENJESHALBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888821 MANJIBEN JESANGABHAI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-019-002/7731177
(Gadod) 		1124002000NRG24170420230034041 18/04/2023 TADVI GUMANBHAI BHAVASHINGBHAI 1124002WL000528 TADVI GUMANBHAI BHAVASHINGBHAI 00045 BARB0KEVADI 229 229 Processed 11/05/2023 1394888824 TADVI GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-019-002/7731179
(Gadod) 		1124002000NRG24170420230034042 18/04/2023 KESURBHAI KADVABHAI 1124002WL000528 KESURBHAI KADVABHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888805 TADVI KESURBHAI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-019-002/7731184
(Gadod) 		1124002000NRG24170420230034043 18/04/2023 GAJRABEN SUKHRAMBHAI 1124002WL000528 GAJRABEN SUKHRAMBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888818 GAJARABEN SUKHRAMBHAI TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-019-002/7731198
(Gadod) 		1124002000NRG24170420230034044 18/04/2023 MANJULABEN VINUBHAI 1124002WL000528 MANJULABEN VINUBHAI 00045 BARB0KEVADI 687 687 Processed 10/05/2023 1394888822 MANJULABEN VINUBHAI TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-019-002/7731220
(Gadod) 		1124002000NRG24170420230034045 18/04/2023 GUMANBHAI TERSINGBHAI 1124002WL000528 GUMANBHAI TERSINGBHAI 00045 BARB0KEVADI 687 687 Processed 10/05/2023 1394888796 GUMANBHAI TERSINGBHAI TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG24170420230034046 18/04/2023 CHIMANBHAI MAGANBHAI 1124002WL000528 CHIMANBHAI MAGANBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888808 CHIMANBHAI MAGANBHAI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG24170420230034048 18/04/2023 NARESHBHAI CHIMANBHAI 1124002WL000528 NARESHBHAI CHIMANBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888806 NARESHKUMAR CHIMANBHAI TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG24170420230034047 18/04/2023 SAVITABEN CHIMANBHAI 1124002WL000528 SAVITABEN CHIMANBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888809 SAVITABEN CHIMANBHAI TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG24170420230034049 18/04/2023 TADVI MANJULABEN NARESHBHAI 1124002WL000528 TADVI MANJULABEN NARESHBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888790 MANJULABEN NARESHBHAI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-019-002/7731232
(Gadod) 		1124002000NRG24170420230034050 18/04/2023 TADVI MANILALBHAI NARSHIBHAI 1124002WL000528 TADVI MANILALBHAI NARSHIBHAI 00045 BARB0KEVADI 229 229 Processed 10/05/2023 1394888828 MR MANILAL NARSINHBHAI TADVI STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-019-002/7731238
(Gadod) 		1124002000NRG24170420230034051 18/04/2023 SHANIBEN JESHANGBHAI 1124002WL000528 SHANIBEN JESHANGBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888813 SHANIBEN JESANGABHAI TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-019-002/7731239
(Gadod) 		1124002000NRG24170420230034052 18/04/2023 BHAGVANBHAI BHAYJIBHAI 1124002WL000528 BHAGVANBHAI BHAYJIBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888816 BHAGVANBHAI BHAJIBHAI TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-019-002/7731239
(Gadod) 		1124002000NRG24170420230034053 18/04/2023 SUMITRABEN BHAGVANBHAI 1124002WL000528 SUMITRABEN BHAGVANBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888817 SUMITRABEN BHAGVANBHAI TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-019-002/7731256
(Gadod) 		1124002000NRG24170420230034055 18/04/2023 MANIBEN GORDHANBHAI 1124002WL000528 MANIBEN GORDHANBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888807 MANIBEN GORDHANBHAI TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-019-002/7731267
(Gadod) 		1124002000NRG24170420230034056 18/04/2023 GITABEN BHURABHAI 1124002WL000528 GITABEN BHURABHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888782 GITABEN BHURABHAI TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-019-002/7731267
(Gadod) 		1124002000NRG24170420230034057 18/04/2023 TADVI JIGANESHBHAI BHURABHAI 1124002WL000528 TADVI JIGANESHBHAI BHURABHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888786 JIGNESHBHAI B TADVI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-019-002/7731273
(Gadod) 		1124002000NRG24170420230034058 18/04/2023 VINABEN NAGINBHAI 1124002WL000528 VINABEN NAGINBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888815 VINABEN NAGINBHAI TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-019-002/7731286
(Gadod) 		1124002000NRG24170420230034060 18/04/2023 JIVANBHAI CHUNILALBHAI 1124002WL000528 JIVANBHAI CHUNILALBHAI 00045 BARB0KEVADI 916 916 Processed 10/05/2023 1394888798 JIVANBHAI CHUNILALBHAI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-019-002/7731288
(Gadod) 		1124002000NRG24170420230034062 18/04/2023 INDUBEN JIVANBHAI 1124002WL000528 INDUBEN JIVANBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888811 INDUBEN JIVANBHAI TADVI BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-019-002/7731290
(Gadod) 		1124002000NRG24170420230034063 18/04/2023 JAYABEN PARSINGBHAI 1124002WL000528 JAYABEN PARSINGBHAI 00045 BARB0KEVADI 229 229 Processed 10/05/2023 1394888802 JAYABEN PRAMSING TADVI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-019-002/7731303
(Gadod) 		1124002000NRG24170420230034064 18/04/2023 KAPILABEN RAYJIBHAI 1124002WL000528 KAPILABEN RAYJIBHAI 00045 BARB0KEVADI 1145 1145 Processed 10/05/2023 1394888819 KAPEELABEN RAYJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 50380 50380
55 Garudeshwar GJ-24-002-019-002/7731245
(Gadod) 		1124002000NRG24170420230034054 18/04/2023 TADVI MANJULABEN RATILALBHAI 1124002WL000528 TADVI MANJULABEN RATILALBHAI 00415 SBIN0003908 916 916 Processed 10/05/2023 1394888794 MRS MANJULABEN RATILAL TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-019-002/7731277
(Gadod) 		1124002000NRG24170420230034059 18/04/2023 TADVI TINABEN NATAVARBHAI 1124002WL000528 TADVI TINABEN NATAVARBHAI 00415 SBIN0003908 1145 1145 Processed 10/05/2023 1394888795 MRS TINABEN NATVARBHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-019-002/7731286
(Gadod) 		1124002000NRG24170420230034061 18/04/2023 TADVI BHANIBEN JIVANBHAI 1124002WL000528 TADVI BHANIBEN JIVANBHAI 00415 SBIN0003908 1145 1145 Processed 10/05/2023 1394888832 BHANIBEN RAYSINGBHAI TADVI BANK OF BARODA(606985)
SubTotal 3206 3206
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_180423APB_FTO_5177 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 50380
2 Garudeshwar GJ1124005_180423APB_FTO_5177 State Bank of India SBIN0003908 KEVADIA COLONY 3206

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