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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:34 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_220923APB_FTO_139952
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-24-002-039-001/7721114
(Kareli) 		1124002000NRG24200920230392899 22/09/2023 TADVI LAXMIBEN RAMUBHAI 1124002WL012425 TADVI LAXMIBEN RAMUBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815411 LAXMIBEN RAMUBHAI TA BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-039-001/7721114
(Kareli) 		1124002000NRG24200920230392898 22/09/2023 TADVI RAMDASBHAI BHOVANBHAI 1124002WL012425 TADVI RAMDASBHAI BHOVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815400 RAMU BHAVAN TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-039-001/7721121
(Kareli) 		1124002000NRG24200920230392891 22/09/2023 TADVI ARUNABEN RAJESHBHAI 1124002WL012423 TADVI ARUNABEN RAJESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815405 ARUNABEN RAJESHBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-039-001/7721123
(Kareli) 		1124002000NRG24200920230392892 22/09/2023 TADVI ANITABEN VINODBHAI 1124002WL012423 TADVI ANITABEN VINODBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815407 ANITABEN VINODBHAI T BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-039-001/7721206
(Kareli) 		1124002000NRG24200920230392902 22/09/2023 TADVI RATUBEN PRAMESHBHAI 1124002WL012426 TADVI RATUBEN PRAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815431 RATU PRAMESH TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-039-001/7721233
(Kareli) 		1124002000NRG24200920230392895 22/09/2023 TADVI PADMAKANTBHAI 1124002WL012424 TADVI PADMAKANTBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815421 TADVI PADMAKANTBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-039-001/7721235
(Kareli) 		1124002000NRG24200920230392937 22/09/2023 TADVI CHAMPAKBHAI BALUBHAI 1124002WL012432 TADVI CHAMPAKBHAI BALUBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815429 CHAMPAKBHAI BALUBHAI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-039-001/7721235
(Kareli) 		1124002000NRG24200920230392938 22/09/2023 VANITABEN CHAMPAKBHAI TADVI 1124002WL012432 VANITABEN CHAMPAKBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815404 VANITABEN CHAMPAKBHA BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-039-001/7721251
(Kareli) 		1124002000NRG24200920230392903 22/09/2023 RUPESHBHAI VITHALBHAI 1124002WL012426 RUPESHBHAI VITHALBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815434 RUPESHBHAI VITTHALBH BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-039-001/7721251
(Kareli) 		1124002000NRG24200920230392904 22/09/2023 TADVI RAVINDRABEN 1124002WL012426 TADVI RAVINDRABEN 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815425 TADVI RAVINDRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-039-001/7721311
(Kareli) 		1124002000NRG24200920230392885 22/09/2023 JESALBHAI NAGJIBHAI TADVI 1124002WL012422 JESALBHAI NAGJIBHAI TADVI 00045 BARB0KEVADI 960 960 Processed 28/09/2023 5929815413 JESALBHAI NAGJIBHAI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-039-001/7721313
(Kareli) 		1124002000NRG24200920230392932 22/09/2023 TADVI SANGITABEN SAILESHBHAI 1124002WL012430 TADVI SANGITABEN SAILESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815423 TADVI SANGITABEN BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-039-001/7721313
(Kareli) 		1124002000NRG24200920230392933 22/09/2023 TADVI SANTOKBEN CHAMDABHAI 1124002WL012430 TADVI SANTOKBEN CHAMDABHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815408 SANTOKBEN CHAMDABHAI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-039-001/7721313
(Kareli) 		1124002000NRG24200920230392931 22/09/2023 TADVI SHAILESHBHAI 1124002WL012430 TADVI SHAILESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815419 TADVI SHAILESHBHAI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-039-001/7721314
(Kareli) 		1124002000NRG24200920230392906 22/09/2023 ARVINDBHAI GOVABHAI TADVI 1124002WL012427 ARVINDBHAI GOVABHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815402 ARVINDBHAI GOVABHAI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-039-001/7721314
(Kareli) 		1124002000NRG24200920230392907 22/09/2023 Tadvi Gordhanbhai 1124002WL012427 Tadvi Gordhanbhai 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815417 TADVI GORDHANBHAI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-039-001/7721316
(Kareli) 		1124002000NRG24200920230392909 22/09/2023 CHAMPAKBHAI JIVANBHAI 1124002WL012427 CHAMPAKBHAI JIVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815406 CHAMPAKBHAI JIVANBHA BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-039-001/7721316
(Kareli) 		1124002000NRG24200920230392908 22/09/2023 KASTURABEN CHAMPAKBHAI TADVI 1124002WL012427 KASTURABEN CHAMPAKBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815428 KASHTURIBEN CHAMPAKB BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-039-001/7721320
(Kareli) 		1124002000NRG24200920230392886 22/09/2023 TADVI ASHVINBHAI BHULABHAI 1124002WL012422 TADVI ASHVINBHAI BHULABHAI 00045 BARB0KEVADI 960 960 Processed 28/09/2023 5929815427 TADVI ASHVINBHAI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-039-001/7721369
(Kareli) 		1124002000NRG24200920230392939 22/09/2023 KESURBHAI PRABHABHAI TADVI 1124002WL012432 KESURBHAI PRABHABHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815412 KISHANBHAI PRABHUBHA BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-039-001/7721369
(Kareli) 		1124002000NRG24200920230392940 22/09/2023 Tadvi Mukeshbhai 1124002WL012432 Tadvi Mukeshbhai 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815418 TADVI MUKESHBHAI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-039-001/7721370
(Kareli) 		1124002000NRG24200920230392941 22/09/2023 TADVI VIPULBHAI RANACHODBHAI 1124002WL012432 TADVI VIPULBHAI RANACHODBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815420 TADVI VIPULBHAI RANA BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-039-001/7721372
(Kareli) 		1124002000NRG24200920230392888 22/09/2023 MANGIBEN VALJIBHAI 1124002WL012422 MANGIBEN VALJIBHAI 00045 BARB0KEVADI 960 960 Processed 28/09/2023 5929815414 MANGIBEN VALJIBHAI T BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-039-001/7721372
(Kareli) 		1124002000NRG24200920230392887 22/09/2023 VALJIBHAI BHANGDABHAI 1124002WL012422 VALJIBHAI BHANGDABHAI 00045 BARB0KEVADI 960 960 Processed 28/09/2023 5929815415 VALJIBHAI BHANGDABHA BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-039-001/7721377
(Kareli) 		1124002000NRG24200920230392894 22/09/2023 TADVI LAXMIBEN MUKESHBHAI 1124002WL012423 TADVI LAXMIBEN MUKESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815432 LAXMIBEN MUKESHBHAI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-039-001/7721377
(Kareli) 		1124002000NRG24200920230392893 22/09/2023 TADVI MUKESHBHAI RAMUBHAI 1124002WL012423 TADVI MUKESHBHAI RAMUBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815410 MUKESHBHAI RAMUBHAI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-039-001/7721388
(Kareli) 		1124002000NRG24200920230392896 22/09/2023 TADVI DASHRATBHAI RAMANBHAI 1124002WL012424 TADVI DASHRATBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815401 DASHARATH RAMAN TADV BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-039-001/7721388
(Kareli) 		1124002000NRG24200920230392897 22/09/2023 TADVI LALITABEN DASHRATHBHAI 1124002WL012424 TADVI LALITABEN DASHRATHBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815433 LALITABEN DASHARATHB BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-039-001/77721228
(Kareli) 		1124002000NRG24200920230392936 22/09/2023 TADVI GAJENDRABHAI DAMANBHAI 1124002WL012431 TADVI GAJENDRABHAI DAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815430 GAJENDRABHAI DAMANBH BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-039-001/77721235
(Kareli) 		1124002000NRG24200920230392934 22/09/2023 Tadvi Minaben 1124002WL012430 Tadvi Minaben 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815424 TADVI MINABEN BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-039-001/77721293
(Kareli) 		1124002000NRG24200920230392889 22/09/2023 RATANBEN VIKRAMBHAI TADVI 1124002WL012422 RATANBEN VIKRAMBHAI TADVI 00045 BARB0KEVADI 960 960 Processed 28/09/2023 5929815416 RATANBEN VIKRAMBHAI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-039-001/77721301
(Kareli) 		1124002000NRG24200920230392905 22/09/2023 SUMITRABEN RAMESHBHAI TADVI 1124002WL012426 SUMITRABEN RAMESHBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815409 MR TADVI SATISHKUMAR STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-039-001/77721301
(Kareli) 		1124002000NRG24200920230392890 22/09/2023 TADVI SATISHKUMAR 1124002WL012422 TADVI SATISHKUMAR 00045 BARB0KEVADI 960 960 Processed 28/09/2023 5929815422 TADVI SUMITRABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-039-001/77721306
(Kareli) 		1124002000NRG24200920230392900 22/09/2023 ASHVIN RAMU TADVI 1124002WL012425 ASHVIN RAMU TADVI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815399 TADVI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-039-001/77721306
(Kareli) 		1124002000NRG24200920230392901 22/09/2023 SAROJBEN ASHVINBHAI TADVI 1124002WL012425 SAROJBEN ASHVINBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 28/09/2023 5929815403 SAROJBEN ASHVINBHAI BANK OF BARODA(606985)
SubTotal 57728 57728
36 Garudeshwar GJ-24-002-039-001/77721228
(Kareli) 		1124002000NRG24200920230392935 22/09/2023 TADVI NAYNABEN GAJENDRABHAI 1124002WL012431 TADVI NAYNABEN GAJENDRABHAI 00415 SBIN0003908 1792 1792 Processed 28/09/2023 5929815426 MRS NAYANABEN GAJENDRABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 59520 59520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_220923APB_FTO_139952 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 57728
2 Garudeshwar GJ1124005_220923APB_FTO_139952 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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