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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:11 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523APB_FTO_40052
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-24-002-021-001/3725917
(Garudeshwar) 		1124002000NRG24240520230194885 25/05/2023 TADVI MANJULABEN VIRENDRABHAI 1124002WL004128 TADVI MANJULABEN VIRENDRABHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157697 MANJULABEN VIRENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-021-001/7730427
(Garudeshwar) 		1124002000NRG24240520230195042 25/05/2023 TADVI PUNIBEN MANILAL 1124002WL004141 TADVI PUNIBEN MANILAL 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157699 PUNIBEN MANILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-021-001/7730465
(Garudeshwar) 		1124002000NRG24240520230195700 25/05/2023 SHEILESHKUMAR DIPAKLAL TADVI 1124002WL004174 SHEILESHKUMAR DIPAKLAL TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157667 SHAILESHKUMAR D TADVI HDFC BANK LTD(607152)
4 Garudeshwar GJ-24-002-021-001/7730465
(Garudeshwar) 		1124002000NRG24240520230195702 25/05/2023 TEJUBEN DIPAKBHAI TADVI 1124002WL004174 TEJUBEN DIPAKBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157689 TEJUBEN DIPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-021-001/7730465
(Garudeshwar) 		1124002000NRG24240520230195701 25/05/2023 VIJAYBHAI DIPAKBHAI TADVI 1124002WL004174 VIJAYBHAI DIPAKBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157666 VIJAYBHAI DIPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-021-001/7730477
(Garudeshwar) 		1124002000NRG24240520230195363 25/05/2023 NIRUBEN ARJUNBHAI TADVI 1124002WL004149 NIRUBEN ARJUNBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157671 NIRUBEN ARJUNBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-021-001/7730532
(Garudeshwar) 		1124002000NRG24240520230195043 25/05/2023 TADVI ISHWARBHAI BHAGVANBHAI 1124002WL004141 TADVI ISHWARBHAI BHAGVANBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157686 ISHWARBHAI BHAGWANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-021-001/7730536
(Garudeshwar) 		1124002000NRG24240520230195044 25/05/2023 RATUBEN KANCHANBHAI 1124002WL004141 RATUBEN KANCHANBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157675 RATUBEN KANCHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-021-001/7730536
(Garudeshwar) 		1124002000NRG24240520230195045 25/05/2023 TADVI SANTABEN VITHHALBHAI 1124002WL004141 TADVI SANTABEN VITHHALBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157668 SHANTABEN VITHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-021-001/7730566
(Garudeshwar) 		1124002000NRG24240520230195047 25/05/2023 SUMITRABEN SATISHBHAI TADVI 1124002WL004141 SUMITRABEN SATISHBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157678 SUMITRABEN SATISHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-021-001/7730619
(Garudeshwar) 		1124002000NRG24240520230195048 25/05/2023 TADAVI VASANTABEN PRAKASHBHAI 1124002WL004141 TADAVI VASANTABEN PRAKASHBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157670 VASANTBEN PRAKASHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-021-001/7730842
(Garudeshwar) 		1124002000NRG24240520230195049 25/05/2023 champa 1124002WL004141 champa 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157698 CHAMPABEN HIRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-021-001/7730887
(Garudeshwar) 		1124002000NRG24240520230195050 25/05/2023 TADVI SUMITRABEN GOPALBHAI 1124002WL004141 TADVI SUMITRABEN GOPALBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157695 SUMITRABEN GOPALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-021-001/7730895
(Garudeshwar) 		1124002000NRG24240520230195051 25/05/2023 SONABEN NARANBHAI TADVI 1124002WL004141 SONABEN NARANBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157669 SONABEN NARANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-021-001/7730917
(Garudeshwar) 		1124002000NRG24240520230195053 25/05/2023 TADVI MADHUBEN GOVINDBHAI 1124002WL004141 TADVI MADHUBEN GOVINDBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157662 MADHUBEN GOVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-021-001/7730994
(Garudeshwar) 		1124002000NRG24240520230195054 25/05/2023 TADVI PUNIBEN MANGUBHAI 1124002WL004141 TADVI PUNIBEN MANGUBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157683 PUNIBEN MANGUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-021-001/7730995
(Garudeshwar) 		1124002000NRG24240520230195055 25/05/2023 TADVI SHARDABEN SUMANBHAI 1124002WL004141 TADVI SHARDABEN SUMANBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157687 SHARDABEN SOMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-021-001/7731037
(Garudeshwar) 		1124002000NRG24240520230195056 25/05/2023 SURAJBEN AMRUTBHAI TADVI 1124002WL004141 SURAJBEN AMRUTBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157676 SURAJBEN AMRUTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-021-001/7731068
(Garudeshwar) 		1124002000NRG24240520230195057 25/05/2023 CHAMPABEN RATILAL TADVI 1124002WL004141 CHAMPABEN RATILAL TADVI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157672 CHAMPABEN RATILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-021-001/7731074
(Garudeshwar) 		1124002000NRG24240520230195058 25/05/2023 TADVI NANDUBEN GOLAJIBHAI 1124002WL004141 TADVI NANDUBEN GOLAJIBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157700 NANDUBEN GOLJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-021-001/7731141
(Garudeshwar) 		1124002000NRG24240520230195059 25/05/2023 SUSILABEN BABUBHAI TADVI 1124002WL004141 SUSILABEN BABUBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157682 SUSHILABEN BABUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-021-001/7734640
(Garudeshwar) 		1124002000NRG24240520230195698 25/05/2023 TADVI NATVARBHAI 1124002WL004173 TADVI NATVARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157691 NATWARBHAI SHANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-021-001/7734640
(Garudeshwar) 		1124002000NRG24240520230195697 25/05/2023 TADVI REVABEN NATVARBHAI 1124002WL004173 TADVI REVABEN NATVARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157685 REVABEN NATWARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-021-001/7734681
(Garudeshwar) 		1124002000NRG24240520230195060 25/05/2023 TADVI NAYNABEN PANNABHAI 1124002WL004141 TADVI NAYNABEN PANNABHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157696 NAYANABEN PANNABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-021-001/7734720
(Garudeshwar) 		1124002000NRG24240520230195061 25/05/2023 TADVI NAVNITBHAI MULAJIBHAI 1124002WL004141 TADVI NAVNITBHAI MULAJIBHAI 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002157702 TADVI NAVANITBHAI MULAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-021-001/7734748
(Garudeshwar) 		1124002000NRG24240520230195249 25/05/2023 TADVI ANITABEN KALPEHBHAI 1124002WL004147 TADVI ANITABEN KALPEHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157684 ANITABEN KALPESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-021-001/7734748
(Garudeshwar) 		1124002000NRG24240520230195248 25/05/2023 TADVI BACHUBHAI DEVABHAI 1124002WL004147 TADVI BACHUBHAI DEVABHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157688 BACHUBHAI DEVABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-021-001/7734779
(Garudeshwar) 		1124002000NRG24240520230195062 25/05/2023 TADVI SHARDABEN SHANABHAI 1124002WL004141 TADVI SHARDABEN SHANABHAI 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002157701 SHARDABEN DALSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-021-001/7734782
(Garudeshwar) 		1124002000NRG24240520230194796 25/05/2023 RAMESHBHAI UKKADBHAI TADVI 1124002WL004119 RAMESHBHAI UKKADBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157708 RAMESHBHAI UKKADBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-021-001/7734782
(Garudeshwar) 		1124002000NRG24240520230194797 25/05/2023 TADVI PUNABEN RAMESHBHAI 1124002WL004119 TADVI PUNABEN RAMESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157690 TADAVI PUNEEBEN HDFC BANK LTD(607152)
31 Garudeshwar GJ-24-002-021-001/7734801
(Garudeshwar) 		1124002000NRG24240520230195063 25/05/2023 TADVI BHAVNABEN MAHESHBHAI 1124002WL004141 TADVI BHAVNABEN MAHESHBHAI 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002157704 BHAVNABEN MAHESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-021-001/7734807
(Garudeshwar) 		1124002000NRG24240520230195064 25/05/2023 TADVI SANTABEN GULABBHAI 1124002WL004141 TADVI SANTABEN GULABBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157693 SHANTABEN GULABBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-021-001/7734811
(Garudeshwar) 		1124002000NRG24240520230195073 25/05/2023 Sanjanaben Vasudevbhai Tadvi 1124002WL004142 Sanjanaben Vasudevbhai Tadvi 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157680 TADVI VASUDEVBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-021-001/7734811
(Garudeshwar) 		1124002000NRG24240520230195074 25/05/2023 TADVI SANJANABEN VASUDEVBHAI 1124002WL004142 TADVI SANJANABEN VASUDEVBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157674 SANJANABEN VASUDEV NARSINHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-021-001/7734839
(Garudeshwar) 		1124002000NRG24240520230194896 25/05/2023 TADVI PARVATIBEN RAVINDRABHAI 1124002WL004132 TADVI PARVATIBEN RAVINDRABHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157694 PARVATIBEN RAVINDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-021-001/7734865
(Garudeshwar) 		1124002000NRG24240520230195065 25/05/2023 KAMODBENKANUBHAI TADVI 1124002WL004141 KAMODBENKANUBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157681 KAMODBEN KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-021-001/7734956
(Garudeshwar) 		1124002000NRG24240520230195067 25/05/2023 VASAVA KRISHNABEN CHHOTABHAI 1124002WL004141 VASAVA KRISHNABEN CHHOTABHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157673 KRISHNABEN CHHOTUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-021-001/7734981
(Garudeshwar) 		1124002000NRG24240520230195068 25/05/2023 HARESHBHAI RAMANBHAI TADVI 1124002WL004141 HARESHBHAI RAMANBHAI TADVI 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002157705 TADVI HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-021-001/7734990
(Garudeshwar) 		1124002000NRG24240520230195069 25/05/2023 REVABEN NATWARBHAI TADVI 1124002WL004141 REVABEN NATWARBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157677 REVABEN NATWARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-021-001/7734993
(Garudeshwar) 		1124002000NRG24240520230195070 25/05/2023 JASHODABEN BHARATBHAI TADVI 1124002WL004141 JASHODABEN BHARATBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157679 JASHODABEN BHARATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-021-001/7735055
(Garudeshwar) 		1124002000NRG24240520230194716 25/05/2023 TADVI BAKULABEN SHANABHAI 1124002WL004112 TADVI BAKULABEN SHANABHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157709 BAKULABEN SHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
42 Garudeshwar GJ-24-002-021-001/7735075
(Garudeshwar) 		1124002000NRG24240520230195071 25/05/2023 TADVI BHAGVANBHAI GANPATBHAI 1124002WL004141 TADVI BHAGVANBHAI GANPATBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157707 TADVI BHAGVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Garudeshwar GJ-24-002-021-001/7735075
(Garudeshwar) 		1124002000NRG24240520230195072 25/05/2023 TADVI LILABEN GANPATBHAI 1124002WL004141 TADVI LILABEN GANPATBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002157706 TADVI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
44 Garudeshwar GJ-24-002-021-001/7735080
(Garudeshwar) 		1124002000NRG24240520230199276 25/05/2023 BABUBHAI BHIKHABHAI VASAVA 1124002WL004267 BABUBHAI BHIKHABHAI VASAVA 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002157703 MR BABUBHAI BHIKHA VASAVA STATE BANK OF INDIA(508548)
SubTotal 70912 70912
45 Garudeshwar GJ-24-002-021-001/7730465
(Garudeshwar) 		1124002000NRG24240520230195699 25/05/2023 Tadvi Dipakbhai 1124002WL004174 Tadvi Dipakbhai 00045 BARB0KEVADI 1792 1792 Processed 01/06/2023 2002157664 TADVI DIPAKBHAI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-021-001/7734912
(Garudeshwar) 		1124002000NRG24240520230195066 25/05/2023 TADVI KOKILABEN UMANGBHAI 1124002WL004141 TADVI KOKILABEN UMANGBHAI 00045 BARB0KEVADI 1540 1540 Processed 01/06/2023 2002157665 KOKILABEN UMANGBHAI TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-021-001/7735113
(Garudeshwar) 		1124002000NRG24240520230195369 25/05/2023 DAHIBEN AMRITBHAI TADVI 1124002WL004151 DAHIBEN AMRITBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/06/2023 2002157663 DAHIBEN AMRITBHAI TADVI BANK OF BARODA(606985)
SubTotal 5124 5124
48 Garudeshwar GJ-24-002-021-001/7730538
(Garudeshwar) 		1124002000NRG24240520230195046 25/05/2023 TADVI REVABEN NARENDRABHAI 1124002WL004141 TADVI REVABEN NARENDRABHAI 00415 SBIN0003908 1540 1540 Processed 01/06/2023 2002157692 MRS REVABEN NARENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-021-001/7735067
(Garudeshwar) 		1124002000NRG24240520230194832 25/05/2023 TADVI HIRABEN KANTIBHAI 1124002WL004124 TADVI HIRABEN KANTIBHAI 00415 SBIN0003908 1792 1792 Processed 01/06/2023 2002157710 TADVI HIRABEN BARODA GUJARAT GRAMIN BANK(606995)
50 Garudeshwar GJ-24-005-021-001/7735099
(Garudeshwar) 		1124002000NRG24240520230199277 25/05/2023 Tadvi Harshadbhai 1124002WL004267 Tadvi Harshadbhai 00415 SBIN0003908 1792 1792 Processed 01/06/2023 2002157711 TADVI HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5124 5124
Total 81160 81160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_250523APB_FTO_40052 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 70912
2 Garudeshwar GJ1124005_250523APB_FTO_40052 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5124
3 Garudeshwar GJ1124005_250523APB_FTO_40052 State Bank of India SBIN0003908 KEVADIA COLONY 5124

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