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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:00 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_201023APB_FTO_158246
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-24-002-049-003/77956218
(Mokhdi) 		1124002000NRG24181020230411048 20/10/2023 TADVI VISHALBHAI PRABHUBHAI 1124002WL014048 TADVI VISHALBHAI PRABHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6991162888 VISHALBHAI PRABHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-049-001/7734441
(Mokhdi) 		1124002000NRG24181020230411204 20/10/2023 VASAVA GOPALBHAI NAVALBHAI 1124002WL014062 VASAVA GOPALBHAI NAVALBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991162884 GOPAL NAVAL VASAVA BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-049-001/7735771
(Mokhdi) 		1124002000NRG24181020230410478 20/10/2023 MANGUBHAI VADGIYABHAI VASAVA 1124002WL013986 MANGUBHAI VADGIYABHAI VASAVA 00045 BARB0KEVADI 1280 1280 Processed 03/11/2023 6991162886 BHIL MANGUBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-049-001/7795404
(Mokhdi) 		1124002000NRG24181020230410473 20/10/2023 VASAVA KHANSING MANSUKHBHAI 1124002WL013985 VASAVA KHANSING MANSUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991162914 MR KHANSINGBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-049-001/77956214
(Mokhdi) 		1124002000NRG24181020230410648 20/10/2023 VASAVA VIDHYABEN GOPALBHAI 1124002WL014022 VASAVA VIDHYABEN GOPALBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991162885 VASAVA VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-049-003/7736646
(Mokhdi) 		1124002000NRG24181020230411205 20/10/2023 TADVI NATVARBHAI LALLUBHAI 1124002WL014062 TADVI NATVARBHAI LALLUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991162915 NATVARBHAI LALLUBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-049-003/7795579
(Mokhdi) 		1124002000NRG24181020230411206 20/10/2023 TADVI AJAYKUMAR 1124002WL014062 TADVI AJAYKUMAR 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991162887 TADVI AJAYKUMAR BANK OF BARODA(606985)
SubTotal 10240 10240
8 Garudeshwar GJ-24-002-049-001/7735477
(Mokhdi) 		1124002000NRG24181020230410647 20/10/2023 VASAVA MAKTABHAI KHALPABHAI 1124002WL014021 VASAVA MAKTABHAI KHALPABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162889 MR MAKTABHAI KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-049-001/7735764
(Mokhdi) 		1124002000NRG24181020230410470 20/10/2023 VASAVA BHIKHABHAI CHHAGANBHAI 1124002WL013984 VASAVA BHIKHABHAI CHHAGANBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162893 VASAVA BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-049-001/7735771
(Mokhdi) 		1124002000NRG24181020230410477 20/10/2023 VASAVA SAVITABEN MANGUBHAI 1124002WL013986 VASAVA SAVITABEN MANGUBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6991162908 MRS SAVITABEN MANGUBHAI VASAVA STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-049-001/7735772
(Mokhdi) 		1124002000NRG24181020230410482 20/10/2023 VASAVA SOMABHAI VADGIYABHAI 1124002WL013987 VASAVA SOMABHAI VADGIYABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162897 MR VASAVA SOMABHAI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-049-001/7736659
(Mokhdi) 		1124002000NRG24181020230410484 20/10/2023 VASAVA MOHANBHAI SOMABHAI 1124002WL013987 VASAVA MOHANBHAI SOMABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162890 MR MOHANBHAI SOMABHAI VASAVA STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-049-001/7795404
(Mokhdi) 		1124002000NRG24181020230410475 20/10/2023 VASAVA CHAMPABEN KHANSINGBHAI 1124002WL013985 VASAVA CHAMPABEN KHANSINGBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162902 MRS CHAMPABEN KHANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-049-001/7795404
(Mokhdi) 		1124002000NRG24181020230410474 20/10/2023 VASAVA CHAMPABEN MANSUKHBHAI 1124002WL013985 VASAVA CHAMPABEN MANSUKHBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162907 MRS CHAMPABEN MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-049-001/7795497-B
(Mokhdi) 		1124002000NRG24181020230410466 20/10/2023 VASAVA BHURABHAI UTARIYABHAI 1124002WL013983 VASAVA BHURABHAI UTARIYABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162892 MR BHURABHAI UTRIYABHAI VASAVA STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-049-001/7795497-B
(Mokhdi) 		1124002000NRG24181020230410467 20/10/2023 VASAVA SAVITABEN BHURABHAI 1124002WL013983 VASAVA SAVITABEN BHURABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162904 MRS SAVEETABEN BHURABHAI VASAVA STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-049-001/7795508
(Mokhdi) 		1124002000NRG24181020230410472 20/10/2023 VASAVA RAMILABEN VIKRAMBHAI 1124002WL013984 VASAVA RAMILABEN VIKRAMBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162906 MRS RAMILABEN VIKARAMBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-049-001/7795508
(Mokhdi) 		1124002000NRG24181020230410471 20/10/2023 VASAVA VIKRAMBHAI BHIKHABHAI 1124002WL013984 VASAVA VIKRAMBHAI BHIKHABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162894 MR VIKRAMBHAI BHIKABHAI VASAVA STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-049-001/7795524
(Mokhdi) 		1124002000NRG24181020230410480 20/10/2023 JASHIBEN CHHAGANBHAI VASAVA 1124002WL013986 JASHIBEN CHHAGANBHAI VASAVA 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6991162898 MR RAJESHBHAI MANGUBHAI VASAVA STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-049-001/7795524
(Mokhdi) 		1124002000NRG24181020230410479 20/10/2023 VASAVA NARMDABEN RAJESHBHAI 1124002WL013986 VASAVA NARMDABEN RAJESHBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6991162900 MRS NARMADABEN RAJESHBHAI VASAVA STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-049-001/7795570
(Mokhdi) 		1124002000NRG24181020230410651 20/10/2023 VASAVA CHAMPABEN PARSINGBHAI 1124002WL014023 VASAVA CHAMPABEN PARSINGBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162895 MRS CHAMPABEN PARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-049-001/7795570
(Mokhdi) 		1124002000NRG24181020230410650 20/10/2023 VASAVA PARSINGBHAI SOMABHAI 1124002WL014023 VASAVA PARSINGBHAI SOMABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162905 MR PARSINGBHAI SOMABHAI VASAVA STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-049-001/77955955
(Mokhdi) 		1124002000NRG24181020230410468 20/10/2023 VASAVA GANPATBHAI UTARIYABHAI 1124002WL013983 VASAVA GANPATBHAI UTARIYABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162891 MR GANPATBHAI UTRIYABHAI VASAVA STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-049-001/77955955
(Mokhdi) 		1124002000NRG24181020230410469 20/10/2023 VASAVA HARADIBEN GANPATBHAI 1124002WL013983 VASAVA HARADIBEN GANPATBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162903 MRS HARADIBEN GANPATBHAI VASAVA STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-049-001/77956118
(Mokhdi) 		1124002000NRG24181020230410485 20/10/2023 BHAVNABEN SHANABHAI VASAVA 1124002WL013987 BHAVNABEN SHANABHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162896 MRS BHAVANABEN SHANABHAI VASAVA STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-049-001/77956186
(Mokhdi) 		1124002000NRG24181020230410476 20/10/2023 VASAVA DHELABHAI MANSUKHBHAI 1124002WL013985 VASAVA DHELABHAI MANSUKHBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162899 MR DHELABHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-049-001/77956216
(Mokhdi) 		1124002000NRG24181020230410481 20/10/2023 VASAVA KAVITABEN SUKHRAMBHAI 1124002WL013986 VASAVA KAVITABEN SUKHRAMBHAI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6991162901 VASAVA KAVITABEN BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-049-003/77956213
(Mokhdi) 		1124002000NRG24181020230411207 20/10/2023 TADVI MANISHABEN JAYBHAI 1124002WL014062 TADVI MANISHABEN JAYBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991162913 MRS TADVI MANISHABEN STATE BANK OF INDIA(508548)
SubTotal 35584 35584
29 Garudeshwar GJ-24-002-049-001/7735553
(Mokhdi) 		1124002000NRG24181020230410465 20/10/2023 Vasava Jabiben 1124002WL013983 Vasava Jabiben 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162909 VASAVA JABIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-049-001/7736659
(Mokhdi) 		1124002000NRG24181020230410483 20/10/2023 VASAVA RESMABEN MOHANBHAI 1124002WL013987 VASAVA RESMABEN MOHANBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162883 VASAVA RESHAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-049-003/7795530
(Mokhdi) 		1124002000NRG24181020230411047 20/10/2023 TADVI BACHIBEN NATUBHAI 1124002WL014048 TADVI BACHIBEN NATUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162912 TADVI BACHIBEN BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-049-003/7795622
(Mokhdi) 		1124002000NRG24181020230411049 20/10/2023 TADVI SUBHADRABEN 1124002WL014048 TADVI SUBHADRABEN 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162911 TADVI SUBHADRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-049-003/7956214
(Mokhdi) 		1124002000NRG24181020230410649 20/10/2023 TADVI KIRANBHAI JETHABHAI 1124002WL014022 TADVI KIRANBHAI JETHABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162910 TADVI KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_201023APB_FTO_158246 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_201023APB_FTO_158246 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 10240
3 Garudeshwar GJ1124005_201023APB_FTO_158246 State Bank of India SBIN0003908 KEVADIA COLONY 35584
4 Garudeshwar GJ1124005_201023APB_FTO_158246 India Post Payments Bank IPOS0000001 RAJPIPLA 8960

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