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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:17 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_200723APB_FTO_96831
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-24-002-065-002/7738044
(Pinchhipara) 		1124002000NRG24200720230355343 20/07/2023 NAYANABEN KANUBHAI 1124002WL009454 NAYANABEN KANUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955257454 TADVI NAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-065-002/7738374
(Pinchhipara) 		1124002000NRG24200720230355333 20/07/2023 BHIL RAKESHBHAI AMBALAL 1124002WL009452 BHIL RAKESHBHAI AMBALAL 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955257455 BHIL RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-065-002/7738375
(Pinchhipara) 		1124002000NRG24200720230355334 20/07/2023 BHIL SANGITABEN KANCHANBHAI 1124002WL009452 BHIL SANGITABEN KANCHANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955257456 BHIL SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-065-001/7737879
(Pinchhipara) 		1124002000NRG24200720230355309 20/07/2023 TADVI RAVISHANKARBHAI KANTIBHAI 1124002WL009447 TADVI RAVISHANKARBHAI KANTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257467 RAVISHANKAR KANTIBHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-065-001/7737880
(Pinchhipara) 		1124002000NRG24200720230355311 20/07/2023 TADVI CHAMPABEN NARENDARBHAI 1124002WL009447 TADVI CHAMPABEN NARENDARBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257468 CHAMPABEN NARENDRABHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-065-001/7737880
(Pinchhipara) 		1124002000NRG24200720230355312 20/07/2023 TADVI DHARMENDRABHAI NARENDRABHAI 1124002WL009447 TADVI DHARMENDRABHAI NARENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257448 Tadvi Dharmendrabhai BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-065-001/7737880
(Pinchhipara) 		1124002000NRG24200720230355310 20/07/2023 TADVI NARENDRABHAI KANTIBHAI 1124002WL009447 TADVI NARENDRABHAI KANTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257469 NARENDRABHAI KANTIBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-065-002/3712550
(Pinchhipara) 		1124002000NRG24200720230355328 20/07/2023 SHAILESHBHAI RAMESHBHAI 1124002WL009451 SHAILESHBHAI RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 29/07/2023 3955257463 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-065-002/3712671
(Pinchhipara) 		1124002000NRG24200720230355340 20/07/2023 TADVI PACHHIBEN JINABHAI 1124002WL009454 TADVI PACHHIBEN JINABHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257471 PACHHI JINA TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-065-002/7736978
(Pinchhipara) 		1124002000NRG24200720230355324 20/07/2023 CHIMANBHAI MANSINGBHAI 1124002WL009450 CHIMANBHAI MANSINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257464 SAVITRA(M) F & G CHIMAN MANSING TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-065-002/7736978
(Pinchhipara) 		1124002000NRG24200720230355325 20/07/2023 TADVI BHAVANABEN CHIMANBHAI 1124002WL009450 TADVI BHAVANABEN CHIMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257465 Tadvi Bhavinataben BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-065-002/7737981
(Pinchhipara) 		1124002000NRG24200720230355331 20/07/2023 SANTOKBEN MANEKBHAI 1124002WL009452 SANTOKBEN MANEKBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257451 Bhil Santokben BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-065-002/7738037
(Pinchhipara) 		1124002000NRG24200720230355346 20/07/2023 BHIL JASHIBEN VALLUBHAI 1124002WL009455 BHIL JASHIBEN VALLUBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257438 JASIBEN VALLUBHAI BHIL BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-065-002/7738043
(Pinchhipara) 		1124002000NRG24200720230355341 20/07/2023 USHABEN ARVINDBHAI 1124002WL009454 USHABEN ARVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257452 Tadvi Ushaben BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-065-002/7738216
(Pinchhipara) 		1124002000NRG24200720230355330 20/07/2023 Tadvi Ramachandrabhai Mansukhabhai 1124002WL009451 Tadvi Ramachandrabhai Mansukhabhai 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257445 RAMCHANDRA MANSUKHBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-065-002/7738268
(Pinchhipara) 		1124002000NRG24200720230355319 20/07/2023 TADVI PRAVINBHAI MULAJIBHAI 1124002WL009449 TADVI PRAVINBHAI MULAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 29/07/2023 3955257460 TADVI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-065-002/7738269
(Pinchhipara) 		1124002000NRG24200720230355315 20/07/2023 TADVI SAROJBEN VINUBHAI 1124002WL009448 TADVI SAROJBEN VINUBHAI 00045 BARB0KEVADI 1024 1024 Processed 28/07/2023 3955257440 SAROJBEN VINUBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-065-002/7738269
(Pinchhipara) 		1124002000NRG24200720230355314 20/07/2023 TADVI VINUBHAI KASHIRAMBHAI 1124002WL009448 TADVI VINUBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1024 1024 Processed 28/07/2023 3955257459 GAURAV(M) F & G VINU KASHIRAM TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-065-002/7738270
(Pinchhipara) 		1124002000NRG24200720230355321 20/07/2023 KAILASHBEN VIJAYBHAI 1124002WL009449 KAILASHBEN VIJAYBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257443 KAILASHBEN VIJAYBHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-065-002/7738270
(Pinchhipara) 		1124002000NRG24200720230355322 20/07/2023 TADVI BHAVESHBHAI VIJAYBHAI 1124002WL009449 TADVI BHAVESHBHAI VIJAYBHAI 00045 BARB0KEVADI 512 512 Processed 29/07/2023 3955257453 TADVI BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-065-002/7738270
(Pinchhipara) 		1124002000NRG24200720230355335 20/07/2023 TADVI LALIBEN BHANABHAI 1124002WL009453 TADVI LALIBEN BHANABHAI 00045 BARB0KEVADI 1024 1024 Processed 28/07/2023 3955257442 LALITABEN PANKAJBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-065-002/7738270
(Pinchhipara) 		1124002000NRG24200720230355320 20/07/2023 VIJAYBHAI BHANABHAI 1124002WL009449 VIJAYBHAI BHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257441 VIJAYBHAI BHANABHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-065-002/7738289
(Pinchhipara) 		1124002000NRG24200720230355338 20/07/2023 TADVI BHAYAJIBHAI RAMABHAI 1124002WL009453 TADVI BHAYAJIBHAI RAMABHAI 00045 BARB0KEVADI 1024 1024 Processed 28/07/2023 3955257461 BHAIJIBHAI RAMABHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-065-002/7738289
(Pinchhipara) 		1124002000NRG24200720230355339 20/07/2023 TADVI KAPILABEN BHAIJIBHAI 1124002WL009453 TADVI KAPILABEN BHAIJIBHAI 00045 BARB0KEVADI 1024 1024 Processed 28/07/2023 3955257466 KAPILABEN BHAIJIBHAI TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-065-002/7738298
(Pinchhipara) 		1124002000NRG24200720230355316 20/07/2023 TADVI ARVINDBHAI MULJIBHAI 1124002WL009448 TADVI ARVINDBHAI MULJIBHAI 00045 BARB0KEVADI 1024 1024 Processed 28/07/2023 3955257446 Tadvi Aravindbhai BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-065-002/7738298
(Pinchhipara) 		1124002000NRG24200720230355318 20/07/2023 TADVI ASHOKBHAI ARVINDBHAI 1124002WL009448 TADVI ASHOKBHAI ARVINDBHAI 00045 BARB0KEVADI 1024 1024 Processed 28/07/2023 3955257447 Tadvi Ashokbhai BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-065-002/7738298
(Pinchhipara) 		1124002000NRG24200720230355317 20/07/2023 TADVI LILABEN ARVINDBHAI 1124002WL009448 TADVI LILABEN ARVINDBHAI 00045 BARB0KEVADI 1024 1024 Processed 28/07/2023 3955257444 LILABEN A TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-065-002/7738337
(Pinchhipara) 		1124002000NRG24200720230355348 20/07/2023 BHIL YASHOMATIBEN YOGESHBHAI 1124002WL009455 BHIL YASHOMATIBEN YOGESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257439 YASHOMATIBEN YOGESHBHAI BHIL BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-065-002/7738337
(Pinchhipara) 		1124002000NRG24200720230355347 20/07/2023 BHIL YOGESHBHAI VALLUBHAI 1124002WL009455 BHIL YOGESHBHAI VALLUBHAI 00045 BARB0KEVADI 1792 1792 Processed 29/07/2023 3955257437 BHIL YOGESHBHAI VALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-065-002/7738414
(Pinchhipara) 		1124002000NRG24200720230355323 20/07/2023 TADVI ASHVINBHAI AMRUTBHAI 1124002WL009449 TADVI ASHVINBHAI AMRUTBHAI 00045 BARB0KEVADI 1792 1792 Rejected 28/07/2023 3955257458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Garudeshwar GJ-24-002-065-002/7738422
(Pinchhipara) 		1124002000NRG24200720230355326 20/07/2023 TADVI BHURABHAI MANSHINGBHAI 1124002WL009450 TADVI BHURABHAI MANSHINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257450 Tadvi Bhurabhai BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-065-002/7738422
(Pinchhipara) 		1124002000NRG24200720230355327 20/07/2023 TADVI SOMABHAI MANSHINGBHAI 1124002WL009450 TADVI SOMABHAI MANSHINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3955257449 Tadvi Somabhai BANK OF BARODA(606985)
SubTotal 44544 44544
33 Garudeshwar GJ-24-002-065-002/7738270
(Pinchhipara) 		1124002000NRG24200720230355337 20/07/2023 TADVI SACHINBHAI PANKAJBHAI 1124002WL009453 TADVI SACHINBHAI PANKAJBHAI 00415 SBIN0003908 1024 1024 Processed 28/07/2023 3955257457 MR TADVI PANKAJBHAI SACHINBHAI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
34 Garudeshwar GJ-24-002-065-002/7737801
(Pinchhipara) 		1124002000NRG24200720230355345 20/07/2023 BHIL DAKSHABEN RAJESHBHAI 1124002WL009455 BHIL DAKSHABEN RAJESHBHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3955257470 Mrs. DAKSHABEN RAJESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
35 Garudeshwar GJ-24-002-065-002/7738340
(Pinchhipara) 		1124002000NRG24200720230355332 20/07/2023 REKHABEN BANESHINHBHAI 1124002WL009452 REKHABEN BANESHINHBHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3955257462 Mrs. REKHABEN BANSIBHAI BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
Total 54528 54528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_200723APB_FTO_96831 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5376
2 Garudeshwar GJ1124005_200723APB_FTO_96831 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 44544
3 Garudeshwar GJ1124005_200723APB_FTO_96831 State Bank of India SBIN0003908 KEVADIA COLONY 1024
4 Garudeshwar GJ1124005_200723APB_FTO_96831 India Post Payments Bank IPOS0000001 RAJPIPLA 3584

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