Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:10 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120423APB_FTO_2968
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-24-002-053-001/7738762
(Moti Raval) 		1124002000NRG24110420230016418 12/04/2023 VANITABEN BHURIBEN TADVI 1124002WL000274 VANITABEN BHURIBEN TADVI 00045 BARB0BGGBXX 900 900 Processed 05/05/2023 1240266345 TADVI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
2 Garudeshwar GJ-24-002-053-001/7738758
(Moti Raval) 		1124002000NRG24110420230016416 12/04/2023 RAJUBHAI BACHUBHAI TADVI 1124002WL000274 RAJUBHAI BACHUBHAI TADVI 00045 BARB0DEVALI 900 900 Processed 05/05/2023 1240266336 TADVI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
3 Garudeshwar GJ-24-002-053-001/7738725
(Moti Raval) 		1124002000NRG24110420230016389 12/04/2023 MANOJBHAI MAHESHBHAI TADVI 1124002WL000274 MANOJBHAI MAHESHBHAI TADVI 00045 BARB0MANNAN 720 720 Processed 05/05/2023 1240266368 TADVI MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-053-001/7738733
(Moti Raval) 		1124002000NRG24110420230016395 12/04/2023 MAHESHBHAI BACHUBHAI TADVI 1124002WL000274 MAHESHBHAI BACHUBHAI TADVI 00045 BARB0MANNAN 720 720 Processed 05/05/2023 1240266370 TADVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-053-001/7738739
(Moti Raval) 		1124002000NRG24110420230016400 12/04/2023 JASHUBHAI JAYNTIBHAI TADVI 1124002WL000274 JASHUBHAI JAYNTIBHAI TADVI 00045 BARB0MANNAN 900 900 Processed 05/05/2023 1240266373 TADVI JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-053-001/7738764
(Moti Raval) 		1124002000NRG24110420230016420 12/04/2023 MINABEN GOPALBHAI TADVI 1124002WL000274 MINABEN GOPALBHAI TADVI 00045 BARB0MANNAN 900 900 Processed 05/05/2023 1240266374 TADVI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
7 Garudeshwar GJ-24-002-053-001/7738753
(Moti Raval) 		1124002000NRG24110420230016409 12/04/2023 TEJALBEN ARVINDBHAI TADVI 1124002WL000274 TEJALBEN ARVINDBHAI TADVI 00045 BARB0RAJPIP 900 900 Processed 05/05/2023 1240266335 TADVI TEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-053-001/7738763
(Moti Raval) 		1124002000NRG24110420230016419 12/04/2023 RIMKUBEN RUPSINGBHAI TADVI 1124002WL000274 RIMKUBEN RUPSINGBHAI TADVI 00045 BARB0RAJPIP 900 900 Processed 05/05/2023 1240266334 TADVI RINKUBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
9 Garudeshwar GJ-24-002-053-001/7738710
(Moti Raval) 		1124002000NRG24110420230016386 12/04/2023 NAMIBEN BABUBHAI TADVI 1124002WL000274 NAMIBEN BABUBHAI TADVI 00048 BKID0002531 180 180 Processed 05/05/2023 1240266344 TADVI NAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-053-001/7738725
(Moti Raval) 		1124002000NRG24110420230016388 12/04/2023 REVABEN MAHESHBHAI TADVI 1124002WL000274 REVABEN MAHESHBHAI TADVI 00048 BKID0002531 720 720 Processed 05/05/2023 1240266338 TADVI REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-053-001/7738733
(Moti Raval) 		1124002000NRG24110420230016394 12/04/2023 MANJULABEN MAHESHBHAI TADVI 1124002WL000274 MANJULABEN MAHESHBHAI TADVI 00048 BKID0002531 720 720 Processed 05/05/2023 1240266337 MANJULABEN MAHESHBHAI TADVI BANK OF INDIA(508505)
12 Garudeshwar GJ-24-002-053-001/7738739
(Moti Raval) 		1124002000NRG24110420230016399 12/04/2023 BHURIBEN JASHVANTBHAI TADVI 1124002WL000274 BHURIBEN JASHVANTBHAI TADVI 00048 BKID0002531 900 900 Processed 05/05/2023 1240266342 TADVI BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-053-001/7738740
(Moti Raval) 		1124002000NRG24110420230016401 12/04/2023 SOMIBEN AMRUTBHAI TADVI 1124002WL000274 SOMIBEN AMRUTBHAI TADVI 00048 BKID0002531 900 900 Processed 05/05/2023 1240266343 Tadvi Somiben BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-053-001/7738745
(Moti Raval) 		1124002000NRG24110420230016403 12/04/2023 JASHIBEN GOVINDBHAI TADVI 1124002WL000274 JASHIBEN GOVINDBHAI TADVI 00048 BKID0002531 900 900 Processed 05/05/2023 1240266339 TADVI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-053-001/7738754
(Moti Raval) 		1124002000NRG24110420230016410 12/04/2023 NARESHBHAI TULSHIBHAI TADVI 1124002WL000274 NARESHBHAI TULSHIBHAI TADVI 00048 BKID0002531 900 900 Processed 05/05/2023 1240266340 TADVI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-053-001/7738758
(Moti Raval) 		1124002000NRG24110420230016415 12/04/2023 SARSHVATIBEN RAJUBHAI TADVI 1124002WL000274 SARSHVATIBEN RAJUBHAI TADVI 00048 BKID0002531 900 900 Processed 05/05/2023 1240266341 TADVI SARSVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
17 Garudeshwar GJ-24-002-053-001/7738729
(Moti Raval) 		1124002000NRG24110420230016391 12/04/2023 SANJAYBHAI GANPATBHAI TADVI 1124002WL000274 SANJAYBHAI GANPATBHAI TADVI 00051 MAHB0001898 900 900 Processed 05/05/2023 1240266369 TADVI SANJAYBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
18 Garudeshwar GJ-24-002-053-001/7738746
(Moti Raval) 		1124002000NRG24110420230016404 12/04/2023 HANSHABEN BALUBHAI TADVI 1124002WL000274 HANSHABEN BALUBHAI TADVI 00078 CNRB0003425 900 900 Processed 05/05/2023 1240266371 TADVI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
19 Garudeshwar GJ-24-002-053-001/7738778
(Moti Raval) 		1124002000NRG24110420230016424 12/04/2023 SHAHILBHAI JAGDISHBHAI TADVI 1124002WL000274 SHAHILBHAI JAGDISHBHAI TADVI 00415 SBIN0000465 900 900 Processed 05/05/2023 1240266367 TADVI SAHILKUMAR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
20 Garudeshwar GJ-24-002-053-001/7738719
(Moti Raval) 		1124002000NRG24110420230016387 12/04/2023 KAMJIBHAI BHANABHAI TADVI 1124002WL000274 KAMJIBHAI BHANABHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266361 TADVI KAMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-053-001/7738729
(Moti Raval) 		1124002000NRG24110420230016392 12/04/2023 JASHIBEN GANPATBHAI TADVI 1124002WL000274 JASHIBEN GANPATBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266366 TADVI JSHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-053-001/7738730
(Moti Raval) 		1124002000NRG24110420230016393 12/04/2023 TADVI VIDHYABEN REVABHAI 1124002WL000274 TADVI VIDHYABEN REVABHAI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266360 TADVI VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-053-001/7738735
(Moti Raval) 		1124002000NRG24110420230016396 12/04/2023 ASHOKBHAI MANSHUKBHAI TADVI 1124002WL000274 ASHOKBHAI MANSHUKBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266357 TADVI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-053-001/7738735
(Moti Raval) 		1124002000NRG24110420230016397 12/04/2023 GAJARABEN ASHOKBHAI TADVI 1124002WL000274 GAJARABEN ASHOKBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266347 MRS GAJARABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-053-001/7738737
(Moti Raval) 		1124002000NRG24110420230016398 12/04/2023 SUMITRABEN GORTHANBHAI TADVI 1124002WL000274 SUMITRABEN GORTHANBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266364 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-053-001/7738740
(Moti Raval) 		1124002000NRG24110420230016402 12/04/2023 NAYANBHAI AMRUTBHAI TADVI 1124002WL000274 NAYANBHAI AMRUTBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266372 TADVI NAYANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garudeshwar GJ-24-002-053-001/7738751
(Moti Raval) 		1124002000NRG24110420230016406 12/04/2023 NARANBHAI CHANDUBHAI TADVI 1124002WL000274 NARANBHAI CHANDUBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266351 MR NARANBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-053-001/7738753
(Moti Raval) 		1124002000NRG24110420230016408 12/04/2023 SHARDABEN ARVINDBHAI TADVI 1124002WL000274 SHARDABEN ARVINDBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266356 TADVI SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-053-001/7738753
(Moti Raval) 		1124002000NRG24110420230016407 12/04/2023 TADVI ARVINDBHAI BAGUBHAI 1124002WL000274 TADVI ARVINDBHAI BAGUBHAI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266354 TADVI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-053-001/7738754
(Moti Raval) 		1124002000NRG24110420230016411 12/04/2023 TADVI DIPAKABEN NARESHBHAI 1124002WL000274 TADVI DIPAKABEN NARESHBHAI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266355 TADVI DIPIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-053-001/7738755
(Moti Raval) 		1124002000NRG24110420230016412 12/04/2023 UMANGBHAI BHAGUBHAI TADVI 1124002WL000274 UMANGBHAI BHAGUBHAI TADVI 00415 SBIN0003908 720 720 Processed 05/05/2023 1240266346 TADVI UMANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-053-001/7738757
(Moti Raval) 		1124002000NRG24110420230016414 12/04/2023 KINJALBEN JAGDISHBHAI TADVI 1124002WL000274 KINJALBEN JAGDISHBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266348 TADVI KINJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-053-001/7738757
(Moti Raval) 		1124002000NRG24110420230016413 12/04/2023 TADVI JAGDISHBHAI BAGUBHAI 1124002WL000274 TADVI JAGDISHBHAI BAGUBHAI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266353 MR JAGDISHBHAI BHAGUBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-053-001/7738774
(Moti Raval) 		1124002000NRG24110420230016423 12/04/2023 MANJULABEN PUNABHAI TADVI 1124002WL000274 MANJULABEN PUNABHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266362 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-053-001/7738774
(Moti Raval) 		1124002000NRG24110420230016422 12/04/2023 SHARDABEN PRAVINBHAI TADVI 1124002WL000274 SHARDABEN PRAVINBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266365 TADVI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-053-001/7738778
(Moti Raval) 		1124002000NRG24110420230016425 12/04/2023 SARJANBHAI ARVINDBHAI TADVI 1124002WL000274 SARJANBHAI ARVINDBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266349 TADVI SARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-053-001/7738790
(Moti Raval) 		1124002000NRG24110420230016426 12/04/2023 ANKITABEN CHANDRAKANTBHAI TADVI 1124002WL000274 ANKITABEN CHANDRAKANTBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266352 TADVI ANKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-053-002/7738782
(Moti Raval) 		1124002000NRG24110420230016429 12/04/2023 CHIMANBHAI GOVINDBHAI TADVI 1124002WL000274 CHIMANBHAI GOVINDBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266363 TADVI CHIMANBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-053-002/7738786
(Moti Raval) 		1124002000NRG24110420230016430 12/04/2023 YOGESHBHAI MANSUKHBHAI TADVI 1124002WL000274 YOGESHBHAI MANSUKHBHAI TADVI 00415 SBIN0003908 720 720 Processed 05/05/2023 1240266350 MR YOGESHBHAI MANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-053-003/7798944
(Moti Raval) 		1124002000NRG24110420230016431 12/04/2023 TADVI RAJNIKANT JAYANTIBHAI 1124002WL000274 TADVI RAJNIKANT JAYANTIBHAI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266359 TADVI RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-053-003/7799001
(Moti Raval) 		1124002000NRG24110420230016433 12/04/2023 ARVINDBHAI GOVINDBHAI TADVI 1124002WL000274 ARVINDBHAI GOVINDBHAI TADVI 00415 SBIN0003908 900 900 Processed 05/05/2023 1240266358 MR ARVINDBHAI GOVINDBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 19440 19440
42 Garudeshwar GJ-24-002-053-001/7738746
(Moti Raval) 		1124002000NRG24110420230016405 12/04/2023 TADVI DEVENDRABHAI BALUBHAI 1124002WL000274 TADVI DEVENDRABHAI BALUBHAI 00691 IPOS0000001 900 900 Processed 05/05/2023 1240266333 TADVI DEVENDRABHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-053-001/7738762
(Moti Raval) 		1124002000NRG24110420230016417 12/04/2023 RANJEETBHAI BACHUBHAI TADVI 1124002WL000274 RANJEETBHAI BACHUBHAI TADVI 00691 IPOS0000001 900 900 Processed 05/05/2023 1240266331 TADVI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-053-003/7798944
(Moti Raval) 		1124002000NRG24110420230016432 12/04/2023 URVASHIBEN RAJNIKANT TADVI 1124002WL000274 URVASHIBEN RAJNIKANT TADVI 00691 IPOS0000001 900 900 Processed 05/05/2023 1240266332 TADVI URVASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120423APB_FTO_2968 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 900
2 Garudeshwar GJ1124005_120423APB_FTO_2968 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 900
3 Garudeshwar GJ1124005_120423APB_FTO_2968 Bank of Baroda BARB0MANNAN Mangrol 3240
4 Garudeshwar GJ1124005_120423APB_FTO_2968 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1800
5 Garudeshwar GJ1124005_120423APB_FTO_2968 Bank of India BKID0002531 RAJPIPLA 6120
6 Garudeshwar GJ1124005_120423APB_FTO_2968 Bank of Maharastra MAHB0001898 Rajpipla 900
7 Garudeshwar GJ1124005_120423APB_FTO_2968 Canara Bank CNRB0003425 RAJPIPLA 900
8 Garudeshwar GJ1124005_120423APB_FTO_2968 State Bank of India SBIN0000465 RAJPIPLA 900
9 Garudeshwar GJ1124005_120423APB_FTO_2968 State Bank of India SBIN0003908 KEVADIA COLONY 19440
10 Garudeshwar GJ1124005_120423APB_FTO_2968 India Post Payments Bank IPOS0000001 RAJPIPLA 2700

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