Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:43 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_151223APB_FTO_180471
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-24-002-046-001/7726167
(Limdi) 		1124002000NRG24141220230454543 15/12/2023 TADVI MITABEN RAVINDRABHAI 1124002WL015685 TADVI MITABEN RAVINDRABHAI 00045 BARB0KEVADI 470 470 Processed 07/02/2024 0205543750 MITABENTADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-046-001/7726248
(Limdi) 		1124002000NRG24141220230454545 15/12/2023 TADVI MAHESHBHAI LAXMIDAS 1124002WL015685 TADVI MAHESHBHAI LAXMIDAS 00045 BARB0KEVADI 940 940 Processed 07/02/2024 0205543734 MAHESHBHAI LAXMIDAS BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-046-001/7726498
(Limdi) 		1124002000NRG24141220230454547 15/12/2023 TADVI ASHOKBHAI BHAGVANBHAI 1124002WL015685 TADVI ASHOKBHAI BHAGVANBHAI 00045 BARB0KEVADI 470 470 Processed 07/02/2024 0205543732 ASHOKBHAI BHAGVANBHA BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-046-001/7726498
(Limdi) 		1124002000NRG24141220230454548 15/12/2023 TADVI SHANIBEN ASHOKBHAI 1124002WL015685 TADVI SHANIBEN ASHOKBHAI 00045 BARB0KEVADI 470 470 Processed 07/02/2024 0205543774 SHANIBEN ASHOKBHAI T BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-046-002/7725915
(Limdi) 		1124002000NRG24141220230454549 15/12/2023 NEETABEN SURESHBHAI TADVI 1124002WL015685 NEETABEN SURESHBHAI TADVI 00045 BARB0KEVADI 470 470 Processed 07/02/2024 0205543772 NITA SURESH TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-046-002/7725918
(Limdi) 		1124002000NRG24141220230454550 15/12/2023 TADVI SUMITRABEN KUVERBHAI 1124002WL015685 TADVI SUMITRABEN KUVERBHAI 00045 BARB0KEVADI 940 940 Processed 07/02/2024 0205543745 SUMITRABEN KUVERBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-046-002/7725927
(Limdi) 		1124002000NRG24141220230454552 15/12/2023 TADVI AMITBHAI NATAVARBHAI 1124002WL015685 TADVI AMITBHAI NATAVARBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543736 AMIT NATVARBHAI TAD BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-046-002/7725947
(Limdi) 		1124002000NRG24141220230454553 15/12/2023 VISHANUBHAI PRABHUBHAI TADVI 1124002WL015685 VISHANUBHAI PRABHUBHAI TADVI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543730 TADVI VISHNUBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-046-002/7726030
(Limdi) 		1124002000NRG24141220230454554 15/12/2023 RANJITBHAI SUMANBHAI TADVI 1124002WL015685 RANJITBHAI SUMANBHAI TADVI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543756 TADVI RANJITBHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-046-002/7726030
(Limdi) 		1124002000NRG24141220230454555 15/12/2023 TADVI CHAMPAKBHAI SUMANBHAI 1124002WL015685 TADVI CHAMPAKBHAI SUMANBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543742 TADVI CHAMPAKBHAI SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-046-002/7726036
(Limdi) 		1124002000NRG24141220230454556 15/12/2023 TADVI TRUPTIBEN DHARMENDRABHAI 1124002WL015685 TADVI TRUPTIBEN DHARMENDRABHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543740 TADVI TRUPTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-046-002/7726055
(Limdi) 		1124002000NRG24141220230454558 15/12/2023 TADVIKAPILABEN CHAMPAKBHAI 1124002WL015685 TADVIKAPILABEN CHAMPAKBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543744 KAPILABEN CHAMPAKBHA BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-046-002/7726066
(Limdi) 		1124002000NRG24141220230454559 15/12/2023 SHAVITABEN JAGDISHBHAI TADVI 1124002WL015685 SHAVITABEN JAGDISHBHAI TADVI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543733 MR JAGDISH ISHWARBHAI TADVI STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-046-002/7726074
(Limdi) 		1124002000NRG24141220230454560 15/12/2023 TADVI GALUBEN MAHESHBHAI 1124002WL015685 TADVI GALUBEN MAHESHBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543731 GALUBEN MAHESHBHAI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-046-002/7726074
(Limdi) 		1124002000NRG24141220230454561 15/12/2023 TADVI NILESHBHAI MAHESHBHAI 1124002WL015685 TADVI NILESHBHAI MAHESHBHAI 00045 BARB0KEVADI 470 470 Processed 07/02/2024 0205543758 TADVI NILESHBHAI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-046-002/7726099
(Limdi) 		1124002000NRG24141220230454562 15/12/2023 GANPATBHAI RAMABHAI TADVI 1124002WL015685 GANPATBHAI RAMABHAI TADVI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543752 Mr. GANPATBHAI RAMABHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
17 Garudeshwar GJ-24-002-046-002/7726103
(Limdi) 		1124002000NRG24141220230454563 15/12/2023 MANGUBHAI RAMABHAI TADVI 1124002WL015685 MANGUBHAI RAMABHAI TADVI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543757 TADVI MANGUBHAI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-046-002/7726107
(Limdi) 		1124002000NRG24141220230454564 15/12/2023 TADVI NANIBENPREMABHAI 1124002WL015685 TADVI NANIBENPREMABHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543754 NANIBEN PREMABHAI TA BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-046-002/7726107
(Limdi) 		1124002000NRG24141220230454565 15/12/2023 TADVI SHARDABEN NAGINBHAI 1124002WL015685 TADVI SHARDABEN NAGINBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543738 SHARDA NAGIN TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-046-002/7726111
(Limdi) 		1124002000NRG24141220230454566 15/12/2023 TADVI DEVIBENCHHOTABHAI 1124002WL015685 TADVI DEVIBENCHHOTABHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543748 TADVI DEVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-046-002/7726119
(Limdi) 		1124002000NRG24141220230454567 15/12/2023 TADVI GITABEN SURESHBHAI 1124002WL015685 TADVI GITABEN SURESHBHAI 00045 BARB0KEVADI 705 705 Processed 07/02/2024 0205543739 TADAVI GEETABEN HDFC BANK LTD(607152)
22 Garudeshwar GJ-24-002-046-002/7726124
(Limdi) 		1124002000NRG24141220230454568 15/12/2023 TADVI RATANBEN NIRANJANBHAI 1124002WL015685 TADVI RATANBEN NIRANJANBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543737 TADVI RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-046-002/7726131
(Limdi) 		1124002000NRG24141220230454572 15/12/2023 TADVI KAPILABEN SOMABHAI 1124002WL015685 TADVI KAPILABEN SOMABHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543760 KAPILABEN SOMABHAI T BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-046-002/7726131
(Limdi) 		1124002000NRG24141220230454571 15/12/2023 TADVI SOMABHAI MOHANBHAI 1124002WL015685 TADVI SOMABHAI MOHANBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543769 SOMABHAI MOHANBHAI T BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-046-002/7726137
(Limdi) 		1124002000NRG24141220230454575 15/12/2023 TADVI ASHOKBHAI SHANABHAI 1124002WL015685 TADVI ASHOKBHAI SHANABHAI 00045 BARB0KEVADI 470 470 Processed 07/02/2024 0205543773 MR ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-046-002/7726409
(Limdi) 		1124002000NRG24141220230454576 15/12/2023 TADVI SITABEN ASHOKBHAI 1124002WL015685 TADVI SITABEN ASHOKBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543743 SITABEN ASHOKBHAI TA BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-046-002/7726410
(Limdi) 		1124002000NRG24141220230454577 15/12/2023 BALUBHAI GOVINDBHAI TADVI 1124002WL015685 BALUBHAI GOVINDBHAI TADVI 00045 BARB0KEVADI 940 940 Processed 07/02/2024 0205543755 BALUBHAI GOVINDBHAI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-046-002/7726412
(Limdi) 		1124002000NRG24141220230454578 15/12/2023 TADVI USHABEN VECHABHAI 1124002WL015685 TADVI USHABEN VECHABHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543747 TADVI USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-046-002/7726419
(Limdi) 		1124002000NRG24141220230454580 15/12/2023 TADVI DHARMISTHABEN BHURABHAI 1124002WL015685 TADVI DHARMISTHABEN BHURABHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543735 DHARMISHTHABEN BHURA BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-046-002/7726427
(Limdi) 		1124002000NRG24141220230454581 15/12/2023 SUNILKUMAR KANCHANBHAI TADVI 1124002WL015685 SUNILKUMAR KANCHANBHAI TADVI 00045 BARB0KEVADI 705 705 Processed 07/02/2024 0205543753 TADVI SUNILKUMAR BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-046-002/7726431
(Limdi) 		1124002000NRG24141220230454582 15/12/2023 TADVI SANDIPBHAI SUKHRAMBHAI 1124002WL015685 TADVI SANDIPBHAI SUKHRAMBHAI 00045 BARB0KEVADI 470 470 Processed 07/02/2024 0205543770 TADVI SANDIPBHAI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-046-002/7726434
(Limdi) 		1124002000NRG24141220230454583 15/12/2023 TADVI GAJENDRABHAI DINESHBHAI 1124002WL015685 TADVI GAJENDRABHAI DINESHBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543759 TADVI GAJENDRABHAI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-046-002/7726437
(Limdi) 		1124002000NRG24141220230454584 15/12/2023 GOHILKAMDABEN PRABHATBHAI 1124002WL015685 GOHILKAMDABEN PRABHATBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543751 GOHIL KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-046-002/7726438
(Limdi) 		1124002000NRG24141220230454585 15/12/2023 TADVI MUKESHBHAI GANPATBHAI 1124002WL015685 TADVI MUKESHBHAI GANPATBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543746 TADVI MUKESHBHAI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-046-002/7726476
(Limdi) 		1124002000NRG24141220230454587 15/12/2023 TADVI SITABEN JAGATBHAI 1124002WL015685 TADVI SITABEN JAGATBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543749 SITABEN JAGDISHBHAI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-046-002/7726477
(Limdi) 		1124002000NRG24141220230454588 15/12/2023 TADVI PREMABHAI PARSOTAMBHAI 1124002WL015685 TADVI PREMABHAI PARSOTAMBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543729 TADVI PREMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-046-002/7726480
(Limdi) 		1124002000NRG24141220230454589 15/12/2023 TADVI SHANIBEN RAMSINGBHAI 1124002WL015685 TADVI SHANIBEN RAMSINGBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543771 SHANIBEN RAMSINGBHAI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-046-002/7726499
(Limdi) 		1124002000NRG24141220230454591 15/12/2023 TADVI RAXABEN VINODBHAI 1124002WL015685 TADVI RAXABEN VINODBHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543741 TADVI RAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-046-002/7726500
(Limdi) 		1124002000NRG24141220230454592 15/12/2023 TADVI AMBABEN PUNABHAI 1124002WL015685 TADVI AMBABEN PUNABHAI 00045 BARB0KEVADI 1175 1175 Processed 07/02/2024 0205543761 AMBABEN PUNABHAI TAD BANK OF BARODA(606985)
SubTotal 39245 39245
40 Garudeshwar GJ-24-002-046-002/7726467
(Limdi) 		1124002000NRG24141220230454586 15/12/2023 TADVI GITABEN NANUBHAI 1124002WL015685 TADVI GITABEN NANUBHAI 00045 BARB0VADIAP 1175 1175 Processed 07/02/2024 0205543768 TADVI GITABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
41 Garudeshwar GJ-24-002-046-002/7726044
(Limdi) 		1124002000NRG24141220230454557 15/12/2023 TADVI SANDIPBHAI BALUBHAI 1124002WL015685 TADVI SANDIPBHAI BALUBHAI 00415 SBIN0003908 1175 1175 Processed 07/02/2024 0205543763 MR TADVI SANDIPBHAI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-046-002/7726131
(Limdi) 		1124002000NRG24141220230454570 15/12/2023 KIRITBHAI SOMABHAI TADVI 1124002WL015685 KIRITBHAI SOMABHAI TADVI 00415 SBIN0003908 1175 1175 Processed 07/02/2024 0205543762 TADVI KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-046-002/7726134
(Limdi) 		1124002000NRG24141220230454574 15/12/2023 KASHIBEN KASHIRAMBHAI TADVI 1124002WL015685 KASHIBEN KASHIRAMBHAI TADVI 00415 SBIN0003908 235 235 Processed 07/02/2024 0205543767 MRS TADVI KASHIBEN STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-046-002/7726134
(Limdi) 		1124002000NRG24141220230454573 15/12/2023 MANOJBHAI KASHIRAMBHAI 1124002WL015685 MANOJBHAI KASHIRAMBHAI 00415 SBIN0003908 940 940 Processed 07/02/2024 0205543765 MR TADVI MANOJKUMAR STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-046-002/7726417
(Limdi) 		1124002000NRG24141220230454579 15/12/2023 TADVI SAROJBEN RAJESHBHAI 1124002WL015685 TADVI SAROJBEN RAJESHBHAI 00415 SBIN0003908 940 940 Processed 07/02/2024 0205543766 MRS TADVI SAROJBEN STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-046-002/7726487
(Limdi) 		1124002000NRG24141220230454590 15/12/2023 TADVI JAYRAMBHAI SHANKARBHAI 1124002WL015685 TADVI JAYRAMBHAI SHANKARBHAI 00415 SBIN0003908 470 470 Processed 07/02/2024 0205543764 TADVI JAYRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4935 4935
47 Garudeshwar GJ-24-002-046-001/7726167
(Limdi) 		1124002000NRG24141220230454544 15/12/2023 TADVI BHAVESHBHAI ASHOKBHAI 1124002WL015685 TADVI BHAVESHBHAI ASHOKBHAI 00691 IPOS0000001 470 470 Processed 07/02/2024 0205543728 TADVI BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Garudeshwar GJ-24-002-046-002/7726124
(Limdi) 		1124002000NRG24141220230454569 15/12/2023 TADVI NIRANJANBHAI BAMANJIBHAI 1124002WL015685 TADVI NIRANJANBHAI BAMANJIBHAI 00691 IPOS0000001 1175 1175 Processed 07/02/2024 0205543727 TADVI NIRANJANBHAI BAMANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_151223APB_FTO_180471 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 39245
2 Garudeshwar GJ1124005_151223APB_FTO_180471 Bank of Baroda BARB0VADIAP Vadia Palace 1175
3 Garudeshwar GJ1124005_151223APB_FTO_180471 State Bank of India SBIN0003908 KEVADIA COLONY 4935
4 Garudeshwar GJ1124005_151223APB_FTO_180471 India Post Payments Bank IPOS0000001 BHARUCH 1645

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