Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:42 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_050123APB_FTO_173427
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-24-002-016-003/7723153
(Fulvadi) 		1124002000NRG23050120230462915 05/01/2023 CHANDRAKANTBHAI BACHUBHAI 1124002WL013490 CHANDRAKANTBHAI BACHUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 10/01/2023 7799705736 CHANDARKANT BACHUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1150 1150
2 Garudeshwar GJ-24-002-016-003/7723171
(Fulvadi) 		1124002000NRG23050120230462928 05/01/2023 VASAVA VIDHYABEN 1124002WL013490 VASAVA VIDHYABEN 00045 BARB0KEVADI 1150 1150 Processed 10/01/2023 7799705738 VIDHYABEN VIJAYBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1150 1150
3 Garudeshwar GJ-24-002-016-003/7723023
(Fulvadi) 		1124002000NRG23050120230462865 05/01/2023 SHAROJBEN DILIPBHAI 1124002WL013490 SHAROJBEN DILIPBHAI 00045 BARB0MANNAN 1150 1150 Processed 10/01/2023 7799705744 Vasava Sarojben BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-016-003/7723040
(Fulvadi) 		1124002000NRG23050120230462872 05/01/2023 JAGDISHBHAI 1124002WL013490 JAGDISHBHAI 00045 BARB0MANNAN 1150 1150 Processed 10/01/2023 7799705743 Vasava Jagdishbhai BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-016-003/7723150
(Fulvadi) 		1124002000NRG23050120230462913 05/01/2023 JASODABEN PARAGBHAI 1124002WL013490 JASODABEN PARAGBHAI 00045 BARB0MANNAN 1150 1150 Processed 10/01/2023 7799705741 VASAVA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-016-003/7723150
(Fulvadi) 		1124002000NRG23050120230462914 05/01/2023 VASAVA PARAGBHAI VECHANBHAI 1124002WL013490 VASAVA PARAGBHAI VECHANBHAI 00045 BARB0MANNAN 1150 1150 Processed 10/01/2023 7799705742 VASAVA PARAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-016-003/7723989
(Fulvadi) 		1124002000NRG23050120230462937 05/01/2023 MAHESHBHAI GOPALBHAI VASAVA 1124002WL013490 MAHESHBHAI GOPALBHAI VASAVA 00045 BARB0MANNAN 1150 1150 Processed 10/01/2023 7799705739 Mr. MAHESHBHAI GOPALBHAI VASAVA BANK OF MAHARASHTRA(607387)
8 Garudeshwar GJ-24-002-016-003/7724015
(Fulvadi) 		1124002000NRG23050120230462945 05/01/2023 VASAVA MUKESHBHAI UKKADBHAI 1124002WL013490 VASAVA MUKESHBHAI UKKADBHAI 00045 BARB0MANNAN 1150 1150 Processed 10/01/2023 7799705740 Vasava Mukeshbhai BANK OF BARODA(606985)
SubTotal 6900 6900
9 Garudeshwar GJ-24-002-016-003/7724011
(Fulvadi) 		1124002000NRG23050120230462941 05/01/2023 VASAVA HITESHBHAI NARPATBHAI 1124002WL013490 VASAVA HITESHBHAI NARPATBHAI 00045 BARB0VADIAP 1150 1150 Processed 10/01/2023 7799705737 VASAVA HITESHBHAI NARPATBHAI BANK OF BARODA(606985)
SubTotal 1150 1150
10 Garudeshwar GJ-24-002-016-003/7723030
(Fulvadi) 		1124002000NRG23050120230462869 05/01/2023 ANSOYABEN VINODBHAI VASAVA 1124002WL013490 ANSOYABEN VINODBHAI VASAVA 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705759 VASAVA ANSOYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-016-003/7723048
(Fulvadi) 		1124002000NRG23050120230462877 05/01/2023 SURENDRABHAI ISHWARBHAI 1124002WL013490 SURENDRABHAI ISHWARBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705758 Mr. SURENDRABHIA ISHWARBHAI VASAVA BANK OF MAHARASHTRA(607387)
12 Garudeshwar GJ-24-002-016-003/7723119
(Fulvadi) 		1124002000NRG23050120230462892 05/01/2023 VASAVA GEMALBHAI MOHANBHAI 1124002WL013490 VASAVA GEMALBHAI MOHANBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705754 GEMALBHAI MOHANBHAI VASAVA CANARA BANK(508532)
13 Garudeshwar GJ-24-002-016-003/7723127
(Fulvadi) 		1124002000NRG23050120230462897 05/01/2023 ASAVA SUMITRABEN DINESHBHAI 1124002WL013490 ASAVA SUMITRABEN DINESHBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705746 Mrs. SUMITRABEN DINESHBHAI VASAVA BANK OF MAHARASHTRA(607387)
14 Garudeshwar GJ-24-002-016-003/7723127
(Fulvadi) 		1124002000NRG23050120230462896 05/01/2023 VASAVA DINESHBHAI GEMALBHAI 1124002WL013490 VASAVA DINESHBHAI GEMALBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705750 Mr. DINESHBHAI GEMALBHAI VASAVA BANK OF MAHARASHTRA(607387)
15 Garudeshwar GJ-24-002-016-003/7723134
(Fulvadi) 		1124002000NRG23050120230462902 05/01/2023 JASHODABEN RANJITBHAI 1124002WL013490 JASHODABEN RANJITBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705766 Mrs. JASHEEBEN RANJITBHAI VASAVA BANK OF MAHARASHTRA(607387)
16 Garudeshwar GJ-24-002-016-003/7723147
(Fulvadi) 		1124002000NRG23050120230462911 05/01/2023 SHAVITABEN CHAMPAKBHAI 1124002WL013490 SHAVITABEN CHAMPAKBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705761 SAVITABEN CHAMPAKBHAI VASAVA BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-016-003/7723165
(Fulvadi) 		1124002000NRG23050120230462922 05/01/2023 VASAVA LAKHIBEN SHANABHAI 1124002WL013490 VASAVA LAKHIBEN SHANABHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705747 VASAVA LAKHEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-016-003/7723165
(Fulvadi) 		1124002000NRG23050120230462921 05/01/2023 VASAVA SHANABHAI KALIDAS 1124002WL013490 VASAVA SHANABHAI KALIDAS 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705751 Mr. SANABHAI KALIDAS VASAVA BANK OF MAHARASHTRA(607387)
19 Garudeshwar GJ-24-002-016-003/7723166
(Fulvadi) 		1124002000NRG23050120230462923 05/01/2023 VASAVA SANTOKBEN SUMANBHAI 1124002WL013490 VASAVA SANTOKBEN SUMANBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705765 Mrs. SANTOKBEN SUMANBHAI VASAVA BANK OF MAHARASHTRA(607387)
20 Garudeshwar GJ-24-002-016-003/7723168
(Fulvadi) 		1124002000NRG23050120230462926 05/01/2023 KAUSHALYABEN SANDIPBHAI VASAVA 1124002WL013490 KAUSHALYABEN SANDIPBHAI VASAVA 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705745 Mrs. KAUSHALYABEN SANDIPKUMAR VASAVA BANK OF MAHARASHTRA(607387)
21 Garudeshwar GJ-24-002-016-003/7723168
(Fulvadi) 		1124002000NRG23050120230462924 05/01/2023 VASAVA GOPALBHAI ANTOLBHAI 1124002WL013490 VASAVA GOPALBHAI ANTOLBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705764 Mr. GOPALBHAI ANTOLBHAI VASAVA BANK OF MAHARASHTRA(607387)
22 Garudeshwar GJ-24-002-016-003/7723168
(Fulvadi) 		1124002000NRG23050120230462925 05/01/2023 VASAVA KUNTABEN ANTOLBHAI 1124002WL013490 VASAVA KUNTABEN ANTOLBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705755 VASAVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-016-003/7723171
(Fulvadi) 		1124002000NRG23050120230462927 05/01/2023 VIJAYBHAI BHARATBHAI VASAVA 1124002WL013490 VIJAYBHAI BHARATBHAI VASAVA 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705749 Mr. VIJAYBHAI BHARATBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
24 Garudeshwar GJ-24-002-016-003/7723176
(Fulvadi) 		1124002000NRG23050120230462929 05/01/2023 VASAVA KAMLESHBHAI ISWARBHAI 1124002WL013490 VASAVA KAMLESHBHAI ISWARBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705748 Mr. KAMLESHBHAI ISHWARBHAI VASAVA BANK OF MAHARASHTRA(607387)
25 Garudeshwar GJ-24-002-016-003/7723176
(Fulvadi) 		1124002000NRG23050120230462930 05/01/2023 VASAVA RAJVANTIBEN KAMLESHBHAI 1124002WL013490 VASAVA RAJVANTIBEN KAMLESHBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705763 VASAVA LAJVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-016-003/7723181
(Fulvadi) 		1124002000NRG23050120230462931 05/01/2023 AMBABEN SANJAYBHAI 1124002WL013490 AMBABEN SANJAYBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705752 AMBABEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-016-003/7723185
(Fulvadi) 		1124002000NRG23050120230462932 05/01/2023 VASAVA VIKRAMBHAI VITTHALBHAI 1124002WL013490 VASAVA VIKRAMBHAI VITTHALBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705753 VASAVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-016-003/7723195
(Fulvadi) 		1124002000NRG23050120230462933 05/01/2023 MITHUNBHAI LIMJIBHAI 1124002WL013490 MITHUNBHAI LIMJIBHAI 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705756 Vasava Mithunbhai BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-016-003/7723195
(Fulvadi) 		1124002000NRG23050120230462934 05/01/2023 SAVITRIBEN MITHUNBHAI VASAVA 1124002WL013490 SAVITRIBEN MITHUNBHAI VASAVA 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705760 Mrs. SAVITRIBEN MITHUNBHAI VASAVA BANK OF MAHARASHTRA(607387)
30 Garudeshwar GJ-24-002-016-003/7723977
(Fulvadi) 		1124002000NRG23050120230462935 05/01/2023 ISHAVARBHAI UKADIYABHAI VASAVA 1124002WL013490 ISHAVARBHAI UKADIYABHAI VASAVA 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705757 Mr. ISHWARBHAI UKADIYABHAI VASAVA BANK OF MAHARASHTRA(607387)
31 Garudeshwar GJ-24-002-016-003/7723977
(Fulvadi) 		1124002000NRG23050120230462936 05/01/2023 JASHIBEN ISHVARBHAI VASAVA 1124002WL013490 JASHIBEN ISHVARBHAI VASAVA 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705762 Mrs. JASHIBEN ISHWARBHAI VASAVA BANK OF MAHARASHTRA(607387)
32 Garudeshwar GJ-24-002-016-003/7724014
(Fulvadi) 		1124002000NRG23050120230462944 05/01/2023 VASANTABEN TATARBHAI VASAVA 1124002WL013490 VASANTABEN TATARBHAI VASAVA 00051 MAHB0001898 1150 1150 Processed 10/01/2023 7799705767 Miss. VASANTABEN JATARBHAI VASAVA BANK OF MAHARASHTRA(607387)
SubTotal 26450 26450
33 Garudeshwar GJ-24-002-016-003/7723054
(Fulvadi) 		1124002000NRG23050120230462881 05/01/2023 VASAVA ANILBHAI KALAMBHAI 1124002WL013490 VASAVA ANILBHAI KALAMBHAI 00691 IPOS0000001 1150 1150 Processed 10/01/2023 7799705731 VASAVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-016-003/7723162
(Fulvadi) 		1124002000NRG23050120230462920 05/01/2023 JAMNABEN ANANJIBHAI 1124002WL013490 JAMNABEN ANANJIBHAI 00691 IPOS0000001 1150 1150 Processed 10/01/2023 7799705729 VASAVA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-016-003/7724008
(Fulvadi) 		1124002000NRG23050120230462938 05/01/2023 VASAVA KAMLABEN KALIDAS 1124002WL013490 VASAVA KAMLABEN KALIDAS 00691 IPOS0000001 1150 1150 Processed 10/01/2023 7799705730 VASAVA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-016-003/7724009
(Fulvadi) 		1124002000NRG23050120230462940 05/01/2023 VASAVA JALPABEN SHRAVANBHAI 1124002WL013490 VASAVA JALPABEN SHRAVANBHAI 00691 IPOS0000001 1150 1150 Processed 10/01/2023 7799705733 VASAVA JALPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-016-003/7724009
(Fulvadi) 		1124002000NRG23050120230462939 05/01/2023 VASAVA SHRVANBHAI RAMESHBHAI 1124002WL013490 VASAVA SHRVANBHAI RAMESHBHAI 00691 IPOS0000001 1150 1150 Processed 10/01/2023 7799705732 VASAVA SHRAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-016-003/7724013
(Fulvadi) 		1124002000NRG23050120230462942 05/01/2023 VASAVA KALPESHBHAI NAGINBHAI 1124002WL013490 VASAVA KALPESHBHAI NAGINBHAI 00691 IPOS0000001 1150 1150 Processed 10/01/2023 7799705734 VASAVA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-016-003/7724014
(Fulvadi) 		1124002000NRG23050120230462943 05/01/2023 VASAVA SUNILBHAI DASHRATHBHAI 1124002WL013490 VASAVA SUNILBHAI DASHRATHBHAI 00691 IPOS0000001 1150 1150 Processed 10/01/2023 7799705735 VASAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_050123APB_FTO_173427 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1150
2 Garudeshwar GJ1124005_050123APB_FTO_173427 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1150
3 Garudeshwar GJ1124005_050123APB_FTO_173427 Bank of Baroda BARB0MANNAN Mangrol 6900
4 Garudeshwar GJ1124005_050123APB_FTO_173427 Bank of Baroda BARB0VADIAP Vadia Palace 1150
5 Garudeshwar GJ1124005_050123APB_FTO_173427 Bank of Maharastra MAHB0001898 Rajpipla 26450
6 Garudeshwar GJ1124005_050123APB_FTO_173427 India Post Payments Bank IPOS0000001 RAJPIPLA 8050

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