Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:10:01 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_221223APB_FTO_183756
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-24-002-048-007/3710493
(Mithivav) 		1124002000NRG24211220230465973 22/12/2023 BHIL JAYANTIBHAI HIRABHAI 1124002WL015956 BHIL JAYANTIBHAI HIRABHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074108 JAYANTIBHAI HIRABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-048-007/3710493
(Mithivav) 		1124002000NRG24211220230465972 22/12/2023 BHIL URMILABEN JAYANTIBHAI 1124002WL015956 BHIL URMILABEN JAYANTIBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074109 URMILABEN JAYANTIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-048-007/7724043
(Mithivav) 		1124002000NRG24211220230465975 22/12/2023 MADHUBEN RAMESHBHAI 1124002WL015956 MADHUBEN RAMESHBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074126 BHIL MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-048-007/7724043
(Mithivav) 		1124002000NRG24211220230465974 22/12/2023 RAMESHBHAI HARIBHAI BHIL 1124002WL015956 RAMESHBHAI HARIBHAI BHIL 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074100 RAMESHBHAI HARIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-048-007/7724047
(Mithivav) 		1124002000NRG24211220230465976 22/12/2023 BUDHESING MAGANBHAI 1124002WL015956 BUDHESING MAGANBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074097 BUDHESING MAGANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-048-007/7724047
(Mithivav) 		1124002000NRG24211220230465977 22/12/2023 VAJUBEN BUDHESING 1124002WL015956 VAJUBEN BUDHESING 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074103 BAJUBEN BUDHESING BHIL BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-048-007/77240570
(Mithivav) 		1124002000NRG24211220230465979 22/12/2023 BHIL JASHIBEN RANCHHODBHAI 1124002WL015956 BHIL JASHIBEN RANCHHODBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074102 JASHIBEN RANCHHODBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-048-007/77240570
(Mithivav) 		1124002000NRG24211220230465980 22/12/2023 BHIL RANCHODBHAI UKEDBHAI 1124002WL015956 BHIL RANCHODBHAI UKEDBHAI 00045 BARB0BGGBXX 1610 1610 Rejected 07/02/2024 0203074135 Aadhaar Number not Mapped to Account Number
9 Garudeshwar GJ-24-002-048-007/77240571
(Mithivav) 		1124002000NRG24211220230465981 22/12/2023 GANGARAMBHAI VIRAMBHAI BHIL 1124002WL015956 GANGARAMBHAI VIRAMBHAI BHIL 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074101 GANGARAMBHAI VIRAMBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-048-007/77240571
(Mithivav) 		1124002000NRG24211220230465982 22/12/2023 SURAJBEN GANGARAM BHIL 1124002WL015956 SURAJBEN GANGARAM BHIL 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074128 BHIL SURAJBEN GANGARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-048-007/77240573
(Mithivav) 		1124002000NRG24211220230465983 22/12/2023 CHANDRAKANTBHAI NATVARBHAI 1124002WL015956 CHANDRAKANTBHAI NATVARBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074120 CHANDRAKANTBHAI NATVARBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-048-007/77240576
(Mithivav) 		1124002000NRG24211220230465985 22/12/2023 BHAGVATIBEN RASIKBHAI 1124002WL015956 BHAGVATIBEN RASIKBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074125 BHIL BHAGVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-048-007/77240576
(Mithivav) 		1124002000NRG24211220230465984 22/12/2023 RASHIKBHAI RAMESHBHAI 1124002WL015956 RASHIKBHAI RAMESHBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074124 BHIL RASHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-048-007/77240581
(Mithivav) 		1124002000NRG24211220230465987 22/12/2023 VIDHYABEN SANJAYBHAI BHIL 1124002WL015956 VIDHYABEN SANJAYBHAI BHIL 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074115 BhilVidhyaben FINCARE SMALL FINANCE BANK LTD(608304)
15 Garudeshwar GJ-24-002-048-007/77240583
(Mithivav) 		1124002000NRG24211220230465989 22/12/2023 KAPILABEN KHUMANBHAI 1124002WL015956 KAPILABEN KHUMANBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074098 KAPILABEN KHUMANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-048-007/77240583
(Mithivav) 		1124002000NRG24211220230465988 22/12/2023 KHUMANBHAI RAMANBHAI 1124002WL015956 KHUMANBHAI RAMANBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074099 KHUMANBHAI RAMANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-048-007/77240586
(Mithivav) 		1124002000NRG24211220230465990 22/12/2023 BHIL SAVITABEN 1124002WL015956 BHIL SAVITABEN 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074114 SAVITABEN RAMSINGBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-048-007/77240587
(Mithivav) 		1124002000NRG24211220230465991 22/12/2023 SAVITABEN MOHANBHAI BHIL 1124002WL015956 SAVITABEN MOHANBHAI BHIL 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074111 SAVITABEN MOHANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-048-007/77240589
(Mithivav) 		1124002000NRG24211220230465993 22/12/2023 CHAMPABEN GOPALBHAI 1124002WL015956 CHAMPABEN GOPALBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074123 BHIL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-048-007/77240589
(Mithivav) 		1124002000NRG24211220230465992 22/12/2023 GOPALBHAI TEJUBHAI 1124002WL015956 GOPALBHAI TEJUBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074122 BHIL GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-048-007/77240596
(Mithivav) 		1124002000NRG24211220230465995 22/12/2023 Bhil Miteshbhai Sanjaybhai 1124002WL015956 Bhil Miteshbhai Sanjaybhai 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074133 BHIL MITESHBHAI SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-048-007/77240599
(Mithivav) 		1124002000NRG24211220230465999 22/12/2023 BHIL PRATAPBHAI 1124002WL015956 BHIL PRATAPBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074129 BHIL PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-048-007/77240599
(Mithivav) 		1124002000NRG24211220230466000 22/12/2023 RAMILABEN PRATAPBHAI BHIL 1124002WL015956 RAMILABEN PRATAPBHAI BHIL 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074110 RAMILABEN PRATAPBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-048-007/77240602
(Mithivav) 		1124002000NRG24211220230466002 22/12/2023 BHIL DAKSHABEN CHAGANBHAI 1124002WL015956 BHIL DAKSHABEN CHAGANBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074127 BHIL DAKSHABEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-048-007/77240603
(Mithivav) 		1124002000NRG24211220230466003 22/12/2023 NAINABEN NARESHBHAI BHIL 1124002WL015956 NAINABEN NARESHBHAI BHIL 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074113 NAINABEN NARESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-048-007/77240605
(Mithivav) 		1124002000NRG24211220230466004 22/12/2023 BHIL PRABHUBHAI 1124002WL015956 BHIL PRABHUBHAI 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074121 BHIL PRABHUBHAI UKERBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-048-007/77240606
(Mithivav) 		1124002000NRG24211220230466005 22/12/2023 RASILABEN POONAMCHANDRA BHIL 1124002WL015956 RASILABEN POONAMCHANDRA BHIL 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074118 RASILABEN POONAMCHANDRA BHIL BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-048-007/77240607
(Mithivav) 		1124002000NRG24211220230466007 22/12/2023 BHIL KANTABEN 1124002WL015956 BHIL KANTABEN 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074130 BHIL KANTABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-048-007/77240613
(Mithivav) 		1124002000NRG24211220230466010 22/12/2023 KISHANBHAI VIKRAMBHAI BHIL 1124002WL015956 KISHANBHAI VIKRAMBHAI BHIL 00045 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0203074106 KISHANBHAI VIKRAMBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-048-007/77240615
(Mithivav) 		1124002000NRG24211220230466011 22/12/2023 AXAYBHAI DAMANBHAI BHIL 1124002WL015956 AXAYBHAI DAMANBHAI BHIL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0203074116 AXAYBHAI DAMANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
31 Garudeshwar GJ-24-002-048-007/77240616
(Mithivav) 		1124002000NRG24211220230466012 22/12/2023 Bhil Nanduben 1124002WL015956 Bhil Nanduben 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0203074119 BHIL NANDUBEN VITTHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-048-007/7733459
(Mithivav) 		1124002000NRG24211220230466025 22/12/2023 GOVINDBHAI TEZUBHAI 1124002WL015956 GOVINDBHAI TEZUBHAI 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0203074112 GOVINDBHAI TEJUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-048-007/7733459
(Mithivav) 		1124002000NRG24211220230466024 22/12/2023 SAROJBEN GOVINDBHAI BHIL 1124002WL015956 SAROJBEN GOVINDBHAI BHIL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0203074134 SAROJBEN GOVINDBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-048-007/7733512
(Mithivav) 		1124002000NRG24211220230466026 22/12/2023 GANGABEN VINODBHAI BHIL 1124002WL015956 GANGABEN VINODBHAI BHIL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0203074107 GANGABEN VINODBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-048-007/7733565
(Mithivav) 		1124002000NRG24211220230466028 22/12/2023 MANJULABEN VIPINBHAI 1124002WL015956 MANJULABEN VIPINBHAI 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0203074105 MANJULABEN VIPINBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-048-007/7733571
(Mithivav) 		1124002000NRG24211220230466029 22/12/2023 BHIL SANATBHAI VANRAJBHAI 1124002WL015956 BHIL SANATBHAI VANRAJBHAI 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0203074096 SANATBHAI VANRAJBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-048-007/7733571
(Mithivav) 		1124002000NRG24211220230466030 22/12/2023 USHABEN SANATBHAI 1124002WL015956 USHABEN SANATBHAI 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0203074117 USHABEN SANATBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-048-007/7733576
(Mithivav) 		1124002000NRG24211220230466032 22/12/2023 MAYANKKUMAR RAVIDAS BHIL 1124002WL015956 MAYANKKUMAR RAVIDAS BHIL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0203074104 MAYANKKUMAR RAVIDASBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-048-007/7733576
(Mithivav) 		1124002000NRG24211220230466031 22/12/2023 SHITALBEN RAVIDASBHAI BHIL 1124002WL015956 SHITALBEN RAVIDASBHAI BHIL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0203074095 SHITALBEN RAVIDAS BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60490 60490
40 Garudeshwar GJ-24-002-048-007/77240625
(Mithivav) 		1124002000NRG24211220230466021 22/12/2023 DUBHIL JATANIBEN KEMABHAI 1124002WL015956 DUBHIL JATANIBEN KEMABHAI 00045 BARB0GADHBO 1380 1380 Processed 07/02/2024 0203074093 DUBHIL JATANIBEN KEM BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-048-007/77240625
(Mithivav) 		1124002000NRG24211220230466020 22/12/2023 DUBHIL KEMABHAI PARASIBHAI 1124002WL015956 DUBHIL KEMABHAI PARASIBHAI 00045 BARB0GADHBO 1380 1380 Processed 07/02/2024 0203074094 DUBHIL KEMABHAI PARA BANK OF BARODA(606985)
SubTotal 2760 2760
42 Garudeshwar GJ-24-002-048-007/77240608
(Mithivav) 		1124002000NRG24211220230466008 22/12/2023 DINESHBHAI BHAGDABHAI BHIL 1124002WL015956 DINESHBHAI BHAGDABHAI BHIL 00089 CBIN0284141 1610 1610 Processed 07/02/2024 0203074131 Mr. DINESHBHAI BHAGDABHAI BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
43 Garudeshwar GJ-24-002-048-007/77240622
(Mithivav) 		1124002000NRG24211220230466017 22/12/2023 Bhil Sureshbhai Govindbhai 1124002WL015956 Bhil Sureshbhai Govindbhai 00415 SBIN0013020 1380 1380 Processed 07/02/2024 0203074132 BHIL SURESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
44 Garudeshwar GJ-24-002-048-007/7724056
(Mithivav) 		1124002000NRG24211220230465978 22/12/2023 Bhil Kajalben Subhashbhai 1124002WL015956 Bhil Kajalben Subhashbhai 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203074088 BHIL KAJALBEN BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-048-007/77240581
(Mithivav) 		1124002000NRG24211220230465986 22/12/2023 BHIL SANJAYBHAI 1124002WL015956 BHIL SANJAYBHAI 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203074091 BHIL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Garudeshwar GJ-24-002-048-007/77240593
(Mithivav) 		1124002000NRG24211220230465994 22/12/2023 Bhil Nitaben Mayankbhai 1124002WL015956 Bhil Nitaben Mayankbhai 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203074082 NITA VANU BHIL BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-048-007/77240596
(Mithivav) 		1124002000NRG24211220230465996 22/12/2023 Bhil Ashaben 1124002WL015956 Bhil Ashaben 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203074087 BHIL ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
48 Garudeshwar GJ-24-002-048-007/77240598
(Mithivav) 		1124002000NRG24211220230465997 22/12/2023 Bhil Devrambhai Vinodbhai 1124002WL015956 Bhil Devrambhai Vinodbhai 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203074081 DEVRAMBHAI VINODBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
49 Garudeshwar GJ-24-002-048-007/77240598
(Mithivav) 		1124002000NRG24211220230465998 22/12/2023 Bhil Shantaben 1124002WL015956 Bhil Shantaben 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203074090 SHANTABEN DEVRAMBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
50 Garudeshwar GJ-24-002-048-007/77240601
(Mithivav) 		1124002000NRG24211220230466001 22/12/2023 Bhil Rakeshbhai. V 1124002WL015956 Bhil Rakeshbhai. V 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203074083 MR BHIL RAKESHBHAI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-048-007/77240612
(Mithivav) 		1124002000NRG24211220230466009 22/12/2023 Vasava Rameshkumar 1124002WL015956 Vasava Rameshkumar 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203074084 VASAVA RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
52 Garudeshwar GJ-24-002-048-007/77240617
(Mithivav) 		1124002000NRG24211220230466013 22/12/2023 Bhil Ketanbhai Rasikbhai 1124002WL015956 Bhil Ketanbhai Rasikbhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0203074086 MASTER BHIL KETAN RASIKBHAI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-048-007/77240618
(Mithivav) 		1124002000NRG24211220230466014 22/12/2023 Bhil Sanjaybhai 1124002WL015956 Bhil Sanjaybhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0203074136 MASTER BHIL SANDIPKUMAR SANATBHAI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-048-007/77240622
(Mithivav) 		1124002000NRG24211220230466018 22/12/2023 Bhil Rekhaben Govindbhai 1124002WL015956 Bhil Rekhaben Govindbhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0203074089 BHIL REKHABEN GOVIND BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-048-007/7733455
(Mithivav) 		1124002000NRG24211220230466023 22/12/2023 Bhil Tulshidas 1124002WL015956 Bhil Tulshidas 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0203074085 BHIL TULSIBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Garudeshwar GJ-24-002-048-007/7733532
(Mithivav) 		1124002000NRG24211220230466027 22/12/2023 BHIL CHAMPABEN 1124002WL015956 BHIL CHAMPABEN 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0203074092 BHIL CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19780 19780
Total 86020 86020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_221223APB_FTO_183756 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 60490
2 Garudeshwar GJ1124005_221223APB_FTO_183756 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 2760
3 Garudeshwar GJ1124005_221223APB_FTO_183756 Central Bank Of India CBIN0284141 RAJPIPLA 1610
4 Garudeshwar GJ1124005_221223APB_FTO_183756 State Bank of India SBIN0013020 NASWADI 1380
5 Garudeshwar GJ1124005_221223APB_FTO_183756 India Post Payments Bank IPOS0000001 RAJPIPLA 19780

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