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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:11 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070224APB_FTO_203231
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-24-002-036-001/7723069
(Kali Makvana) 		1124002000NRG24060220240619443 07/02/2024 TADVI VIKRAMBHAI MOHANBHAI 1124002WL018561 TADVI VIKRAMBHAI MOHANBHAI 00045 BARB0KEVADI 1410 1410 Processed 25/03/2024 2146142272 VIKRAMBHAI MOHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1410 1410
2 Garudeshwar GJ-24-002-036-001/7723104
(Kali Makvana) 		1124002000NRG24060220240619451 07/02/2024 TADVI CHANDRAKANTBHAI CHIMANBHAI 1124002WL018561 TADVI CHANDRAKANTBHAI CHIMANBHAI 00045 BARB0MANNAN 1410 1410 Processed 25/03/2024 2146142262 TADVI CHANDRAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
3 Garudeshwar GJ-24-002-036-001/7722053
(Kali Makvana) 		1124002000NRG24060220240619464 07/02/2024 TADVI DINESHBHAI KANCHANBHAI 1124002WL018563 TADVI DINESHBHAI KANCHANBHAI 00045 BARB0RAJPIP 1410 1410 Processed 25/03/2024 2146142261 DINESHBHAI KANCHANBH BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-036-001/772321
(Kali Makvana) 		1124002000NRG24060220240619462 07/02/2024 HARENDRBHAI CHAMPAKBHAI TADVI 1124002WL018562 HARENDRBHAI CHAMPAKBHAI TADVI 00045 BARB0RAJPIP 1410 1410 Processed 25/03/2024 2146142275 TADVI HARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
5 Garudeshwar GJ-24-002-036-001/7722046
(Kali Makvana) 		1124002000NRG24060220240619481 07/02/2024 KANJIBHAI SHOMABHAI 1124002WL018565 KANJIBHAI SHOMABHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142247 KANJIBHAI SOMABHAI TADVI BANK OF INDIA(508505)
6 Garudeshwar GJ-24-002-036-001/7722098
(Kali Makvana) 		1124002000NRG24060220240619465 07/02/2024 RAMESHBHAI BHIKHABHAI 1124002WL018563 RAMESHBHAI BHIKHABHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142248 RAMESHBHAI BHIKHABHAI TADVI BANK OF INDIA(508505)
7 Garudeshwar GJ-24-002-036-001/7722107
(Kali Makvana) 		1124002000NRG24060220240619467 07/02/2024 TADVI SHITABEN CHIMANBHAI 1124002WL018563 TADVI SHITABEN CHIMANBHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142269 Mrs. SHITABEN CHIMANBHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
8 Garudeshwar GJ-24-002-036-001/7722130
(Kali Makvana) 		1124002000NRG24060220240619468 07/02/2024 VINUBHAI MATHURBHAI 1124002WL018563 VINUBHAI MATHURBHAI 00048 BKID0002531 1175 1175 Processed 25/03/2024 2146142270 VINUBHAI MATHURBHAI TADVI BANK OF INDIA(508505)
9 Garudeshwar GJ-24-002-036-001/7722978
(Kali Makvana) 		1124002000NRG24060220240619470 07/02/2024 TADVI CHAMPAKBHAI BHAGVANBHAI 1124002WL018563 TADVI CHAMPAKBHAI BHAGVANBHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142274 CHAMPAKBHAI BHAGVANBHAI TADVI BANK OF INDIA(508505)
10 Garudeshwar GJ-24-002-036-001/7723029
(Kali Makvana) 		1124002000NRG24060220240619475 07/02/2024 TADVI RITABEN BHARATBHAI 1124002WL018564 TADVI RITABEN BHARATBHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142246 TADVI RITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-036-001/7723065
(Kali Makvana) 		1124002000NRG24060220240619440 07/02/2024 TADVI HANSHABEN CHANDUBHAI 1124002WL018561 TADVI HANSHABEN CHANDUBHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142245 HANSABEN CHANDUBHAI TADVI BANK OF INDIA(508505)
12 Garudeshwar GJ-24-002-036-001/7723067
(Kali Makvana) 		1124002000NRG24060220240619441 07/02/2024 TADVI LAXMANBHAI MOHANBHAI 1124002WL018561 TADVI LAXMANBHAI MOHANBHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142271 TADVI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-036-001/7723067
(Kali Makvana) 		1124002000NRG24060220240619442 07/02/2024 TADVI VACHIBEN LAXMANBHAI 1124002WL018561 TADVI VACHIBEN LAXMANBHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142268 TADVI VECHIBEN BANK OF INDIA(508505)
14 Garudeshwar GJ-24-002-036-001/7723077
(Kali Makvana) 		1124002000NRG24060220240619444 07/02/2024 TADVI PARMILABEN RAJUBHAI 1124002WL018561 TADVI PARMILABEN RAJUBHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142267 TADVI PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-036-001/7723079
(Kali Makvana) 		1124002000NRG24060220240619445 07/02/2024 TADVI BABUBHAI VITTHALBHAI 1124002WL018561 TADVI BABUBHAI VITTHALBHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142244 TADVI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-036-001/7723113
(Kali Makvana) 		1124002000NRG24060220240619452 07/02/2024 TADVI NAGINBHAI SANKARBHAI 1124002WL018561 TADVI NAGINBHAI SANKARBHAI 00048 BKID0002531 1410 1410 Processed 25/03/2024 2146142273 NAGINBHAI SHANKARBHAI TADVI BANK OF INDIA(508505)
SubTotal 16685 16685
17 Garudeshwar GJ-24-002-036-001/7723210
(Kali Makvana) 		1124002000NRG24060220240619463 07/02/2024 TADVI KAPILABEN BACHUBHAI 1124002WL018562 TADVI KAPILABEN BACHUBHAI 00415 SBIN0000465 1410 1410 Processed 25/03/2024 2146142256 TADVI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
18 Garudeshwar GJ-24-002-036-001/7723128
(Kali Makvana) 		1124002000NRG24060220240619455 07/02/2024 TADVI KANKUBEN SANJAYBHAI 1124002WL018562 TADVI KANKUBEN SANJAYBHAI 00415 SBIN0003908 1410 1410 Processed 25/03/2024 2146142252 TADVIKANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
19 Garudeshwar GJ-24-002-036-001/7723140
(Kali Makvana) 		1124002000NRG24060220240619456 07/02/2024 TADVI UARMILABEN MAHESHBHAI 1124002WL018562 TADVI UARMILABEN MAHESHBHAI 00415 SBIN0003908 1410 1410 Processed 25/03/2024 2146142254 TADVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
20 Garudeshwar GJ-24-002-036-001/7721970
(Kali Makvana) 		1124002000NRG24060220240619478 07/02/2024 HEMLATABEN KANCHANBHAI 1124002WL018565 HEMLATABEN KANCHANBHAI 00415 SBIN0014999 1410 1410 Processed 25/03/2024 2146142250 TADVI HEMLATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-036-001/7721999
(Kali Makvana) 		1124002000NRG24060220240619479 07/02/2024 RAMESHBHAI KARSHAN 1124002WL018565 RAMESHBHAI KARSHAN 00415 SBIN0014999 1175 1175 Processed 25/03/2024 2146142260 TADVI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-036-001/7722015
(Kali Makvana) 		1124002000NRG24060220240619480 07/02/2024 JASHODABEN DILIPBHAI 1124002WL018565 JASHODABEN DILIPBHAI 00415 SBIN0014999 1410 1410 Processed 25/03/2024 2146142257 MRS JASODABEN DILIPBHAI TADVI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-036-001/7722103
(Kali Makvana) 		1124002000NRG24060220240619466 07/02/2024 MANSUKHABHAI 1124002WL018563 MANSUKHABHAI 00415 SBIN0014999 1175 1175 Processed 25/03/2024 2146142266 MR MANSUKHBHAI KHALAPABHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-036-001/7722226
(Kali Makvana) 		1124002000NRG24060220240619469 07/02/2024 DILIPBHAI MANABHAI 1124002WL018563 DILIPBHAI MANABHAI 00415 SBIN0014999 1410 1410 Processed 25/03/2024 2146142249 DILIPBHAI MANUBHAI TADVI UNION BANK OF INDIA(508500)
25 Garudeshwar GJ-24-002-036-001/7722978
(Kali Makvana) 		1124002000NRG24060220240619471 07/02/2024 TADVI SITABEN CHAMPKBHAI 1124002WL018564 TADVI SITABEN CHAMPKBHAI 00415 SBIN0014999 1410 1410 Processed 25/03/2024 2146142263 TADVI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-036-001/7723064
(Kali Makvana) 		1124002000NRG24060220240619477 07/02/2024 TADVI JASHIBEN MAHESBHAI 1124002WL018564 TADVI JASHIBEN MAHESBHAI 00415 SBIN0014999 1410 1410 Processed 25/03/2024 2146142251 TADVI JASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garudeshwar GJ-24-002-036-001/7723102
(Kali Makvana) 		1124002000NRG24060220240619449 07/02/2024 GANGABEN RAMESHBHAI 1124002WL018561 GANGABEN RAMESHBHAI 00415 SBIN0014999 1410 1410 Processed 25/03/2024 2146142258 TADVI GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-036-001/7723114
(Kali Makvana) 		1124002000NRG24060220240619453 07/02/2024 TADVI SHARADABEN JETHABHAI 1124002WL018561 TADVI SHARADABEN JETHABHAI 00415 SBIN0014999 1175 1175 Processed 25/03/2024 2146142264 TADVI SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-036-001/7723164
(Kali Makvana) 		1124002000NRG24060220240619457 07/02/2024 KANCHANBHAI BHAGVANBHAI TADVI 1124002WL018562 KANCHANBHAI BHAGVANBHAI TADVI 00415 SBIN0014999 1410 1410 Processed 25/03/2024 2146142259 TADVI KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-036-001/7723181
(Kali Makvana) 		1124002000NRG24060220240619459 07/02/2024 JAMNABEN GANPATBHAI TADVI 1124002WL018562 JAMNABEN GANPATBHAI TADVI 00415 SBIN0014999 1410 1410 Processed 25/03/2024 2146142255 TADVI JUMNABEN HDFC BANK LTD(607152)
31 Garudeshwar GJ-24-002-036-001/7723183
(Kali Makvana) 		1124002000NRG24060220240619460 07/02/2024 RAMILABEN RASIKBHAI TADVI 1124002WL018562 RAMILABEN RASIKBHAI TADVI 00415 SBIN0014999 1175 1175 Processed 25/03/2024 2146142265 TADVI RASHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-036-001/7723188
(Kali Makvana) 		1124002000NRG24060220240619461 07/02/2024 KUNTABEN RAJESHBHAI TADVI 1124002WL018562 KUNTABEN RAJESHBHAI TADVI 00415 SBIN0014999 1175 1175 Processed 25/03/2024 2146142253 Mrs. TADVI KUNTABEN RAJENDRABHAI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 17155 17155
33 Garudeshwar GJ-24-002-036-001/7722051
(Kali Makvana) 		1124002000NRG24060220240619482 07/02/2024 KANUBHAI MATHURBHAI 1124002WL018565 KANUBHAI MATHURBHAI 00691 IPOS0000001 1410 1410 Processed 25/03/2024 2146142233 TADVI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-036-001/7723015
(Kali Makvana) 		1124002000NRG24060220240619472 07/02/2024 TADVI LAXMIBEN RAMESHBHAI 1124002WL018564 TADVI LAXMIBEN RAMESHBHAI 00691 IPOS0000001 1410 1410 Processed 25/03/2024 2146142238 TADVI LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-036-001/7723016
(Kali Makvana) 		1124002000NRG24060220240619473 07/02/2024 TADVI SHILESHBHAI BACHUBHAI 1124002WL018564 TADVI SHILESHBHAI BACHUBHAI 00691 IPOS0000001 235 235 Processed 25/03/2024 2146142237 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-036-001/7723025
(Kali Makvana) 		1124002000NRG24060220240619474 07/02/2024 Tadvi Jayaben Sudhirbhai 1124002WL018564 Tadvi Jayaben Sudhirbhai 00691 IPOS0000001 1410 1410 Processed 25/03/2024 2146142242 TADVI JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-036-001/7723053
(Kali Makvana) 		1124002000NRG24060220240619476 07/02/2024 Tadvi Lakhuben 1124002WL018564 Tadvi Lakhuben 00691 IPOS0000001 1410 1410 Processed 25/03/2024 2146142241 LAKHUBEN RANCHHODBHAI TADVI UNION BANK OF INDIA(508500)
38 Garudeshwar GJ-24-002-036-001/7723079
(Kali Makvana) 		1124002000NRG24060220240619446 07/02/2024 Tadvi Rekhaben 1124002WL018561 Tadvi Rekhaben 00691 IPOS0000001 1410 1410 Processed 25/03/2024 2146142243 TADVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-036-001/7723099
(Kali Makvana) 		1124002000NRG24060220240619447 07/02/2024 TADVI MINABEN JAYESHBHAI 1124002WL018561 TADVI MINABEN JAYESHBHAI 00691 IPOS0000001 1410 1410 Processed 25/03/2024 2146142235 MINABEN JAYESHBHAI TADAVI UNION BANK OF INDIA(508500)
40 Garudeshwar GJ-24-002-036-001/7723101
(Kali Makvana) 		1124002000NRG24060220240619448 07/02/2024 TADVI MUALJIBHAI GANPATBHAI 1124002WL018561 TADVI MUALJIBHAI GANPATBHAI 00691 IPOS0000001 1410 1410 Processed 25/03/2024 2146142240 TADVI MULAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-036-001/7723104
(Kali Makvana) 		1124002000NRG24060220240619450 07/02/2024 TADVI PUNIBEN CHIMANBHAI 1124002WL018561 TADVI PUNIBEN CHIMANBHAI 00691 IPOS0000001 1410 1410 Processed 25/03/2024 2146142239 PUNIBEN CHIMANBHAI TADVI UNION BANK OF INDIA(508500)
42 Garudeshwar GJ-24-002-036-001/7723115
(Kali Makvana) 		1124002000NRG24060220240619454 07/02/2024 TADVI SITABEN MAHESHBHAI 1124002WL018562 TADVI SITABEN MAHESHBHAI 00691 IPOS0000001 1410 1410 Processed 25/03/2024 2146142236 TADVI SITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-036-001/7723174
(Kali Makvana) 		1124002000NRG24060220240619458 07/02/2024 RAMANBHAI PARBHABHAI TADVI 1124002WL018562 RAMANBHAI PARBHABHAI TADVI 00691 IPOS0000001 1410 1410 Processed 25/03/2024 2146142234 TADVI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14335 14335
Total 58045 58045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_070224APB_FTO_203231 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1410
2 Garudeshwar GJ1124005_070224APB_FTO_203231 Bank of Baroda BARB0MANNAN Mangrol 1410
3 Garudeshwar GJ1124005_070224APB_FTO_203231 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 2820
4 Garudeshwar GJ1124005_070224APB_FTO_203231 Bank of India BKID0002531 RAJPIPLA 16685
5 Garudeshwar GJ1124005_070224APB_FTO_203231 State Bank of India SBIN0000465 RAJPIPLA 1410
6 Garudeshwar GJ1124005_070224APB_FTO_203231 State Bank of India SBIN0003908 KEVADIA COLONY 2820
7 Garudeshwar GJ1124005_070224APB_FTO_203231 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 17155
8 Garudeshwar GJ1124005_070224APB_FTO_203231 India Post Payments Bank IPOS0000001 RAJPIPLA 14335

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