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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:23 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_060423APB_FTO_2244
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-24-002-027-004/7722847
(Indravarna) 		1124002000NRG23050420230605940 06/04/2023 NILESHBHAI ARVINDBHAI TADVI 1124002WL016257 NILESHBHAI ARVINDBHAI TADVI 00045 BARB0KEVADI 892 892 Processed 04/05/2023 1202616106 NILESHBHAI ARVINDBHAI TADVI BANK OF BARODA(606985)
SubTotal 892 892
2 Garudeshwar GJ-24-002-027-004/7722750
(Indravarna) 		1124002000NRG23050420230605927 06/04/2023 VILASHBEN DINESHBHAI TADVI 1124002WL016257 VILASHBEN DINESHBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616098 MR VILASHBEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
3 Garudeshwar GJ-24-002-027-004/7722754
(Indravarna) 		1124002000NRG23050420230605928 06/04/2023 DHORIBEN SHANKARBHAI TADVI 1124002WL016257 DHORIBEN SHANKARBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616096 MRS DHORIBEN SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-027-004/7722755
(Indravarna) 		1124002000NRG23050420230605929 06/04/2023 BHIKIBEN SURESHBHAI TADVI 1124002WL016257 BHIKIBEN SURESHBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616083 MRS BHIKHIBEN SURESHBHAI TADVI STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG23050420230605930 06/04/2023 RAMEELABEN PARBHUBHAI TADVI 1124002WL016257 RAMEELABEN PARBHUBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616081 MRS RAMILABEN PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-027-004/7722771
(Indravarna) 		1124002000NRG23050420230605931 06/04/2023 SHANIBEN AMRUTBHAI TADVI 1124002WL016257 SHANIBEN AMRUTBHAI TADVI 00415 SBIN0003908 705 705 Processed 04/05/2023 1202616077 MRS TADVI SHANIBEN BHAGWANBHAI STATE BANK OF INDIA(508548)
7 Garudeshwar GJ-24-002-027-004/7722781
(Indravarna) 		1124002000NRG23050420230605932 06/04/2023 PUNIBEN MAHESHBHAI TADVI 1124002WL016257 PUNIBEN MAHESHBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616105 MRS PUNIBEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-027-004/7722801
(Indravarna) 		1124002000NRG23050420230605933 06/04/2023 RAMILABEN DALSUKHBHAI TADVI 1124002WL016257 RAMILABEN DALSUKHBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616084 MRS RAMILABEN DALSUKABHAI TADVI STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG23050420230605935 06/04/2023 KISHANBHAI KANCHANBHAI TADVI 1124002WL016257 KISHANBHAI KANCHANBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616104 MASTER KISHANBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG23050420230605934 06/04/2023 SUMITRABEN KANCHANBHAI TADVI 1124002WL016257 SUMITRABEN KANCHANBHAI TADVI 00415 SBIN0003908 235 235 Processed 04/05/2023 1202616101 MRS SUMITRABEN KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-027-004/7722817
(Indravarna) 		1124002000NRG23050420230605936 06/04/2023 SHANTILAL MOHANBHAI TADVI 1124002WL016257 SHANTILAL MOHANBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616102 MR SHANTILAL MOHANBHAI TADVI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-027-004/7722818
(Indravarna) 		1124002000NRG23050420230605937 06/04/2023 TADVI SUDHIRKUMAR 1124002WL016257 TADVI SUDHIRKUMAR 00415 SBIN0003908 705 705 Processed 04/05/2023 1202616093 TADVI SUDHIRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-027-004/7722820
(Indravarna) 		1124002000NRG23050420230605938 06/04/2023 RANJANBEN SHAILESHBHAI TADVI 1124002WL016257 RANJANBEN SHAILESHBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616085 MRS RANJANBEN SAILESHBHAI TADVI STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG23050420230605939 06/04/2023 AJITBHAI TULSHIBHAI TADVI 1124002WL016257 AJITBHAI TULSHIBHAI TADVI 00415 SBIN0003908 892 892 Processed 04/05/2023 1202616080 MR AJITBHAI TULSIBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-027-004/7722861
(Indravarna) 		1124002000NRG23050420230605941 06/04/2023 SHITABEN SHAMBHUBHAI TADVI 1124002WL016257 SHITABEN SHAMBHUBHAI TADVI 00415 SBIN0003908 669 669 Processed 04/05/2023 1202616082 MRS SITABEN SAMBHUBHAI TADVI STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-027-004/7722867
(Indravarna) 		1124002000NRG23050420230605942 06/04/2023 DHANIBEN KANUBHAI TADVI 1124002WL016257 DHANIBEN KANUBHAI TADVI 00415 SBIN0003908 705 705 Processed 04/05/2023 1202616103 MRS TADVI DHANIBEN KANUBHAI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-027-004/7722873
(Indravarna) 		1124002000NRG23050420230605943 06/04/2023 SANJAYBHAI CHANDUBHAI TADVI 1124002WL016257 SANJAYBHAI CHANDUBHAI TADVI 00415 SBIN0003908 235 235 Processed 04/05/2023 1202616086 MR SANJAYBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-027-004/7722883
(Indravarna) 		1124002000NRG23050420230605944 06/04/2023 MANGIBEN MOHANBHAI TADVI 1124002WL016257 MANGIBEN MOHANBHAI TADVI 00415 SBIN0003908 705 705 Processed 04/05/2023 1202616094 MRS MANGIBEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-027-004/7722889
(Indravarna) 		1124002000NRG23050420230605945 06/04/2023 URMILABEN PRAVINBHAI TADVI 1124002WL016257 URMILABEN PRAVINBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616095 TADVIURMILABENPRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
20 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG23050420230605947 06/04/2023 NAYNABEN HASMUKHBHAI TADVI 1124002WL016257 NAYNABEN HASMUKHBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616079 TADVI NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG23050420230605946 06/04/2023 SUMITRABEN AJITBHAI TADVI 1124002WL016257 SUMITRABEN AJITBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616097 Tadvi Sumitraben Ajitbhai FINCARE SMALL FINANCE BANK LTD(608304)
22 Garudeshwar GJ-24-002-027-004/7722913
(Indravarna) 		1124002000NRG23050420230605948 06/04/2023 ANKITBHAI GANPATBHAI TADVI 1124002WL016257 ANKITBHAI GANPATBHAI TADVI 00415 SBIN0003908 705 705 Processed 04/05/2023 1202616087 MR TADVI ANKITBHAI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG23050420230605949 06/04/2023 SHAILESHBHAI BHULABHAI TADVI 1124002WL016257 SHAILESHBHAI BHULABHAI TADVI 00415 SBIN0003908 705 705 Processed 04/05/2023 1202616099 MR SAILESHBHAI BHULABHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG23050420230605951 06/04/2023 SHANABHAI GOLJIBHAI TADVI 1124002WL016257 SHANABHAI GOLJIBHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616076 MR SHANABHAI GOLJIBHAI TADVI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG23050420230605950 06/04/2023 URMILABEN SHANABHAI TADVI 1124002WL016257 URMILABEN SHANABHAI TADVI 00415 SBIN0003908 940 940 Processed 04/05/2023 1202616100 MRS URMILABEN SHANABHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-027-004/7722939
(Indravarna) 		1124002000NRG23050420230605952 06/04/2023 MANJUBEN UMEDBHAI TADVI 1124002WL016257 MANJUBEN UMEDBHAI TADVI 00415 SBIN0003908 705 705 Processed 04/05/2023 1202616089 MRS MANJUBEN UMEDHBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-027-004/7722941
(Indravarna) 		1124002000NRG23050420230605953 06/04/2023 PRATIKBHAI UKKADBHAI TADVI 1124002WL016257 PRATIKBHAI UKKADBHAI TADVI 00415 SBIN0003908 705 705 Processed 04/05/2023 1202616088 MR TADVI PRATIKBHAI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-027-004/7722956
(Indravarna) 		1124002000NRG23050420230605954 06/04/2023 RAVINABEN RAJENDRABHAI TADVI 1124002WL016257 RAVINABEN RAJENDRABHAI TADVI 00415 SBIN0003908 470 470 Processed 04/05/2023 1202616092 Tadvi Ravinaben BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-027-004/7772347
(Indravarna) 		1124002000NRG23050420230605955 06/04/2023 LATABEN DILIPBHAI TADVI 1124002WL016257 LATABEN DILIPBHAI TADVI 00415 SBIN0003908 235 235 Processed 04/05/2023 1202616078 TADAVI LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-027-004/7772348
(Indravarna) 		1124002000NRG23050420230605956 06/04/2023 JYOTSHANABEN SANJAYBHAI TADVI 1124002WL016257 JYOTSHANABEN SANJAYBHAI TADVI 00415 SBIN0003908 470 470 Processed 04/05/2023 1202616090 TADVI JYOTSANABEN FINCARE SMALL FINANCE BANK LTD(608304)
31 Garudeshwar GJ-24-002-027-004/7772355
(Indravarna) 		1124002000NRG23050420230605957 06/04/2023 TADVI MANUBHAI RANCHODBHAI 1124002WL016257 TADVI MANUBHAI RANCHODBHAI 00415 SBIN0003908 470 470 Processed 04/05/2023 1202616091 MR MANUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 22476 22476
Total 23368 23368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_060423APB_FTO_2244 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 892
2 Garudeshwar GJ1124005_060423APB_FTO_2244 State Bank of India SBIN0003908 KEVADIA COLONY 22476

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