Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:09:28 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723APB_FTO_103356
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-24-002-050-003/77724333
(Mota Amba) 		1124002000NRG24260720230358952 26/07/2023 MEENABEN BHARATBHAI TADVI 1124002WL009801 MEENABEN BHARATBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047990743 MEENABEN BHARATKUMAR TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-050-003/7795918
(Mota Amba) 		1124002000NRG24260720230358959 26/07/2023 JITENDRABHAI BABUBHAI TADVI 1124002WL009802 JITENDRABHAI BABUBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047990744 TADVI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-050-001/77724329
(Mota Amba) 		1124002000NRG24260720230358931 26/07/2023 SANTILAL CHIMANBHAI VASAVA 1124002WL009798 SANTILAL CHIMANBHAI VASAVA 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047990736 SHANTILAL CHIMANBHAI VASAVA BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-050-001/77724329
(Mota Amba) 		1124002000NRG24260720230358932 26/07/2023 SURTABEN SANTEELALBHAI TADVI 1124002WL009798 SURTABEN SANTEELALBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047990734 VASAVA SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-050-003/7724274
(Mota Amba) 		1124002000NRG24260720230358950 26/07/2023 JOSHANABEN SURESHBHAI TADVI 1124002WL009801 JOSHANABEN SURESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047990738 JOSHANABEN SURESHBHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-050-003/7724288
(Mota Amba) 		1124002000NRG24260720230358937 26/07/2023 KIRITBHAI KANJIBHAI TADVI 1124002WL009799 KIRITBHAI KANJIBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047990739 Tadvi Kiritbhai BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-050-003/7724393
(Mota Amba) 		1124002000NRG24260720230358955 26/07/2023 BALUBHAI CHIMANBHAI TADVI 1124002WL009802 BALUBHAI CHIMANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047990733 BALUBHAI CHIMANBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-050-003/7724412
(Mota Amba) 		1124002000NRG24260720230358961 26/07/2023 KANUBHAI BALABHAI TADVI 1124002WL009803 KANUBHAI BALABHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047990740 TADVI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-050-003/7724423
(Mota Amba) 		1124002000NRG24260720230358973 26/07/2023 JAYESHKUMAR SURESHBHAI TADVI 1124002WL009805 JAYESHKUMAR SURESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047990741 TADVI JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-050-003/7724446
(Mota Amba) 		1124002000NRG24260720230358967 26/07/2023 JIGNASHABEN VINODBHAI TADVI 1124002WL009804 JIGNASHABEN VINODBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047990732 TADVI JIGNASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-050-003/77724375
(Mota Amba) 		1124002000NRG24260720230358935 26/07/2023 JIRU RAMAN VASAVA 1124002WL009798 JIRU RAMAN VASAVA 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047990735 VASAVA JIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-050-003/77724381
(Mota Amba) 		1124002000NRG24260720230358948 26/07/2023 SANJAYBHAI TULSHI BHAI TADVI 1124002WL009800 SANJAYBHAI TULSHI BHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047990737 Tadvi Sanjaybhai BANK OF BARODA(606985)
SubTotal 17920 17920
13 Garudeshwar GJ-24-002-050-003/7724250
(Mota Amba) 		1124002000NRG24260720230358944 26/07/2023 NIKITABEN ALPESHBHAI TADVI 1124002WL009800 NIKITABEN ALPESHBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 01/08/2023 4047990725 TADVI NIKITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-050-003/7724400
(Mota Amba) 		1124002000NRG24260720230358951 26/07/2023 MEERABEN AMRSINHBHAI TADVI 1124002WL009801 MEERABEN AMRSINHBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 01/08/2023 4047990723 TADVI MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-050-003/7724415
(Mota Amba) 		1124002000NRG24260720230358972 26/07/2023 SANGITABEN MUKESHBHAI TADVI 1124002WL009805 SANGITABEN MUKESHBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 01/08/2023 4047990724 TADVI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-050-003/77724379
(Mota Amba) 		1124002000NRG24260720230358969 26/07/2023 RAMANBHAI SOMABHAI TADVI 1124002WL009804 RAMANBHAI SOMABHAI TADVI 00051 MAHB0001898 1792 1792 Processed 01/08/2023 4047990726 Mr. TADVI RAMANBHAI BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
17 Garudeshwar GJ-24-002-050-003/7724274
(Mota Amba) 		1124002000NRG24260720230358949 26/07/2023 JAYESHBHAI RAMESHBHAI TADVI 1124002WL009801 JAYESHBHAI RAMESHBHAI TADVI 00152 HDFC0001693 1792 1792 Processed 01/08/2023 4047990761 TADVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
18 Garudeshwar GJ-24-002-050-003/7724249
(Mota Amba) 		1124002000NRG24260720230358960 26/07/2023 MONITABEN ARVINDBHAI TADVI 1124002WL009803 MONITABEN ARVINDBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990751 MR MONITABEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-050-003/7724278
(Mota Amba) 		1124002000NRG24260720230358966 26/07/2023 RANJULABEN NARESHBHAI TADVI 1124002WL009804 RANJULABEN NARESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990750 MR RANJULABEN NARESHBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-050-003/7724288
(Mota Amba) 		1124002000NRG24260720230358938 26/07/2023 VARSHABEN KIRITBHAI TADVI 1124002WL009799 VARSHABEN KIRITBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990742 MR VARSHABEN KIRITBHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-050-003/7724290
(Mota Amba) 		1124002000NRG24260720230358945 26/07/2023 MAHENDRABHAI SHAMBHUBHAI TADVI 1124002WL009800 MAHENDRABHAI SHAMBHUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990752 MR MAHENDRABHAI SHAMBHUBHAI TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-050-003/7724292
(Mota Amba) 		1124002000NRG24260720230358971 26/07/2023 KANTABEN JENTIBHAI TADVI 1124002WL009805 KANTABEN JENTIBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990749 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-050-003/7724309
(Mota Amba) 		1124002000NRG24260720230358946 26/07/2023 MANOJBHAI HIRABHAI TADVI 1124002WL009800 MANOJBHAI HIRABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990754 MR TADVI MANOJBHAI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-050-003/7724413
(Mota Amba) 		1124002000NRG24260720230358939 26/07/2023 LALEETABEN PRAVINBHAI TADVI 1124002WL009799 LALEETABEN PRAVINBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990748 MRS LALITABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-050-003/7724422
(Mota Amba) 		1124002000NRG24260720230358947 26/07/2023 SHANKARBHAI SHAMBHUBHAI TADVI 1124002WL009800 SHANKARBHAI SHAMBHUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990731 MR SHANKARBHAI SHAMBHUBHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-050-003/7724437
(Mota Amba) 		1124002000NRG24260720230358956 26/07/2023 PRAVINBHAI ARKHAMBHAI TADVI 1124002WL009802 PRAVINBHAI ARKHAMBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990755 MR TADVI PRAVINBHAI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-050-003/7724437
(Mota Amba) 		1124002000NRG24260720230358957 26/07/2023 VARSHABEN PRAVINBHAI TADVI 1124002WL009802 VARSHABEN PRAVINBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990756 MRS VARSHABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-050-003/7724444
(Mota Amba) 		1124002000NRG24260720230358958 26/07/2023 VIKRAMBHAI JIVANBHAI TADVI 1124002WL009802 VIKRAMBHAI JIVANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990759 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-050-003/7724497
(Mota Amba) 		1124002000NRG24260720230358933 26/07/2023 KAILASHBEN CHAMPAKBHAI VASAVA 1124002WL009798 KAILASHBEN CHAMPAKBHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990753 MRS VASAVA KAILASBEN STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-050-003/7772319
(Mota Amba) 		1124002000NRG24260720230358941 26/07/2023 Tadvi Nagmaben 1124002WL009799 Tadvi Nagmaben 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990747 MRS TADVI NAGMABEN STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-050-003/77724333
(Mota Amba) 		1124002000NRG24260720230358942 26/07/2023 BHARATBHAI RAMANBHAI TADVI 1124002WL009799 BHARATBHAI RAMANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990745 MR BHARATKUMAR RAMANBHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-050-003/77724375
(Mota Amba) 		1124002000NRG24260720230358934 26/07/2023 RAMANBHAI BHANGDABHAI VASAVA 1124002WL009798 RAMANBHAI BHANGDABHAI VASAVA 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990757 MR RAMANBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-050-003/7795815
(Mota Amba) 		1124002000NRG24260720230358953 26/07/2023 VIDHYABEN BALVANTBHAI TADVI 1124002WL009801 VIDHYABEN BALVANTBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990758 TADVI VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-050-003/7795919
(Mota Amba) 		1124002000NRG24260720230358963 26/07/2023 ARVINDBHAI ARKHAMBHAI TADVI 1124002WL009803 ARVINDBHAI ARKHAMBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990760 ARVINDBHAI ARKHAMBHAI TADVI BANK OF INDIA(508505)
35 Garudeshwar GJ-24-002-050-003/7795927
(Mota Amba) 		1124002000NRG24260720230358936 26/07/2023 GIRISHBHAI PARSHURAM TADVI 1124002WL009798 GIRISHBHAI PARSHURAM TADVI 00415 SBIN0003908 1792 1792 Processed 01/08/2023 4047990746 MASTER GIRISHKUMAR PARSHURAMBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 32256 32256
36 Garudeshwar GJ-24-002-050-003/7724250
(Mota Amba) 		1124002000NRG24260720230358943 26/07/2023 ALPESHBHAI SHAMBHUBHAI TADVI 1124002WL009800 ALPESHBHAI SHAMBHUBHAI TADVI 00662 BDBL0001186 1792 1792 Processed 01/08/2023 4047990762 TADVI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-050-003/7724268
(Mota Amba) 		1124002000NRG24260720230358954 26/07/2023 RAHULBHAI BABUBHAI TADVI 1124002WL009802 RAHULBHAI BABUBHAI TADVI 00662 BDBL0001186 1792 1792 Processed 01/08/2023 4047990722 TADVI RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
38 Garudeshwar GJ-24-002-050-003/7724424
(Mota Amba) 		1124002000NRG24260720230358940 26/07/2023 Tadvi Chaganbhai 1124002WL009799 Tadvi Chaganbhai 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047990730 TADVI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-050-003/7772316
(Mota Amba) 		1124002000NRG24260720230358962 26/07/2023 Tadvi Vipulkumar 1124002WL009803 Tadvi Vipulkumar 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047990727 TADVI VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garudeshwar GJ-24-002-050-003/7795922
(Mota Amba) 		1124002000NRG24260720230358974 26/07/2023 Tadvi Balvantbhai 1124002WL009805 Tadvi Balvantbhai 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047990728 TADVI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-050-003/7795923
(Mota Amba) 		1124002000NRG24260720230358964 26/07/2023 Tadvi Mahendrabhai 1124002WL009803 Tadvi Mahendrabhai 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047990729 TADVI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 73472 73472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723APB_FTO_103356 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Garudeshwar GJ1124005_260723APB_FTO_103356 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 17920
3 Garudeshwar GJ1124005_260723APB_FTO_103356 Bank of Maharastra MAHB0001898 Rajpipla 7168
4 Garudeshwar GJ1124005_260723APB_FTO_103356 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1792
5 Garudeshwar GJ1124005_260723APB_FTO_103356 State Bank of India SBIN0003908 KEVADIA COLONY 32256
6 Garudeshwar GJ1124005_260723APB_FTO_103356 Bandhan Bank Limited BDBL0001186 RAJPIPLA 3584
7 Garudeshwar GJ1124005_260723APB_FTO_103356 India Post Payments Bank IPOS0000001 RAJPIPLA 7168

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