Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:23 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_140323APB_FTO_205682
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) 		1124002000NRG23140320230550223 14/03/2023 TADVI VISHALBHAI PRABHUBHAI 1124002WL015392 TADVI VISHALBHAI PRABHUBHAI 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0313400480 VISHALBHAI PRABHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 900 900
2 Garudeshwar GJ-24-002-049-001/7734441
(Mokhdi) 		1124002000NRG23140320230549842 14/03/2023 VASAVA GOPALBHAI NAVALBHAI 1124002WL015392 VASAVA GOPALBHAI NAVALBHAI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400470 GOPAL NAVAL VASAVA BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-049-001/7735776
(Mokhdi) 		1124002000NRG23140320230549975 14/03/2023 VASAVA JATUBEN JAMALIYABHAI 1124002WL015392 VASAVA JATUBEN JAMALIYABHAI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400468 JATUBEN JABALIYABHAI BHIL BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-049-001/7735781
(Mokhdi) 		1124002000NRG23140320230549980 14/03/2023 VASAVA CHAMPABEN JESINGBHAI 1124002WL015392 VASAVA CHAMPABEN JESINGBHAI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400472 VASAVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-049-001/7735782
(Mokhdi) 		1124002000NRG23140320230549984 14/03/2023 VASAVA SOMIBEN UTTAMBHAI 1124002WL015392 VASAVA SOMIBEN UTTAMBHAI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400475 SOMIBEN UTAMBHAI VASAVA BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-049-001/7735783
(Mokhdi) 		1124002000NRG23140320230549987 14/03/2023 VASAVA HANSHABEN RAMUBHAI 1124002WL015392 VASAVA HANSHABEN RAMUBHAI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400473 HANSHA RAMA TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-049-001/7736653
(Mokhdi) 		1124002000NRG23140320230550004 14/03/2023 VASAVA SUKIBEN SONJIBHAI 1124002WL015392 VASAVA SUKIBEN SONJIBHAI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400471 SUKI SAJEE VASAVA BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-049-001/77956112
(Mokhdi) 		1124002000NRG23140320230550155 14/03/2023 KESURBHAI BIJALBHAI TADVI 1124002WL015392 KESURBHAI BIJALBHAI TADVI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400474 KESURBHAI BIJALBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-049-001/77956115
(Mokhdi) 		1124002000NRG23140320230550159 14/03/2023 CHIMANBHAI BIJALBHAI TADVI 1124002WL015392 CHIMANBHAI BIJALBHAI TADVI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400478 CHIMANBHAI BIJALBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-049-001/77956124
(Mokhdi) 		1124002000NRG23140320230550168 14/03/2023 TADVI MANJULABEN SURESHBHAI 1124002WL015392 TADVI MANJULABEN SURESHBHAI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400476 MANJULABEN SURESHBHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-049-001/77956203
(Mokhdi) 		1124002000NRG23140320230550194 14/03/2023 VASAVA BHAYJIBHAI JAMLIYABHAI 1124002WL015392 VASAVA BHAYJIBHAI JAMLIYABHAI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400467 MR VASAVA BHAYAJIBHAI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-049-001/77956217
(Mokhdi) 		1124002000NRG23140320230550211 14/03/2023 VASAVA SURAMABEN JEYANTIBHAI 1124002WL015392 VASAVA SURAMABEN JEYANTIBHAI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400479 SURAMABEN JAYANTIBHAI VASAVA BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-049-003/7736646
(Mokhdi) 		1124002000NRG23140320230550215 14/03/2023 TADVI NATVARBHAI LALLUBHAI 1124002WL015392 TADVI NATVARBHAI LALLUBHAI 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400469 NATVARBHAI LALLUBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-049-003/7795579
(Mokhdi) 		1124002000NRG23140320230550219 14/03/2023 TADVI AJAYKUMAR 1124002WL015392 TADVI AJAYKUMAR 00045 BARB0KEVADI 900 900 Processed 30/03/2023 0313400477 Tadvi Ajaykumar BANK OF BARODA(606985)
SubTotal 11700 11700
15 Garudeshwar GJ-24-002-049-001/7795588
(Mokhdi) 		1124002000NRG23140320230550031 14/03/2023 VIKRAMBHAI LAXMANBHAI VASAVA 1124002WL015392 VIKRAMBHAI LAXMANBHAI VASAVA 00045 BARB0RAJPIP 900 900 Processed 30/03/2023 0313400466 VIKRAMBHAI LAXMANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 900 900
16 Garudeshwar GJ-24-002-049-001/7734764
(Mokhdi) 		1124002000NRG23140320230549845 14/03/2023 VASAVA CHHINUBEN CHAMPAKBHAI 1124002WL015392 VASAVA CHHINUBEN CHAMPAKBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400482 MRS CHHINUBEN CHAMPAKBHAI VASAVA STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-049-001/7735766
(Mokhdi) 		1124002000NRG23140320230549963 14/03/2023 NARMADABEN RAMESHBHAI 1124002WL015392 NARMADABEN RAMESHBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400483 MRS NARMADABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-049-001/7735767
(Mokhdi) 		1124002000NRG23140320230549964 14/03/2023 VASAVA RAMILABEN MANSINGBHAI 1124002WL015392 VASAVA RAMILABEN MANSINGBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400486 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-049-001/7735769
(Mokhdi) 		1124002000NRG23140320230549967 14/03/2023 JASHIBEN CHHAGANBHAI VASAVA 1124002WL015392 JASHIBEN CHHAGANBHAI VASAVA 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400488 MRS JASHIBABEN CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-049-001/7735770
(Mokhdi) 		1124002000NRG23140320230549968 14/03/2023 VASAVA GIBUBEN DHELABHAI 1124002WL015392 VASAVA GIBUBEN DHELABHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400487 MRS GIMTUBEN DHERIYABHAI VASAVA STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-049-001/7735772
(Mokhdi) 		1124002000NRG23140320230549971 14/03/2023 VASAVA SOMABHAI VADGIYABHAI 1124002WL015392 VASAVA SOMABHAI VADGIYABHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400490 MR VASAVA SOMABHAI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-049-001/7735781
(Mokhdi) 		1124002000NRG23140320230549981 14/03/2023 VASAVA SOMABHAI REVABHAI 1124002WL015392 VASAVA SOMABHAI REVABHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400492 MR SOMABHAI REVABHAI VASAVA STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-049-001/7735782
(Mokhdi) 		1124002000NRG23140320230549985 14/03/2023 TADVI UTTAMBHAI REVABHAI 1124002WL015392 TADVI UTTAMBHAI REVABHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400498 MR VASAVA UTTAMBHAI REVABHAI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-049-001/7735783
(Mokhdi) 		1124002000NRG23140320230549986 14/03/2023 VASAVA RAMABHAI MOHANBHAI 1124002WL015392 VASAVA RAMABHAI MOHANBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400493 TADVI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garudeshwar GJ-24-002-049-001/7735788
(Mokhdi) 		1124002000NRG23140320230549991 14/03/2023 TADVI VIMALBHAI GOVINDBHAI 1124002WL015392 TADVI VIMALBHAI GOVINDBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400496 MR VIMALBHAI GOVINDBHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-049-001/7736654
(Mokhdi) 		1124002000NRG23140320230550007 14/03/2023 TADVI DEVIBEN KARSHANBHAI 1124002WL015392 TADVI DEVIBEN KARSHANBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400500 MR TADVI DEVIBEN STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-049-001/7736659
(Mokhdi) 		1124002000NRG23140320230550009 14/03/2023 VASAVA MOHANBHAI SOMABHAI 1124002WL015392 VASAVA MOHANBHAI SOMABHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400485 MR MOHANBHAI SOMABHAI VASAVA STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-049-001/7795524
(Mokhdi) 		1124002000NRG23140320230550019 14/03/2023 VASAVA NARMDABEN RAJESHBHAI 1124002WL015392 VASAVA NARMDABEN RAJESHBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400499 MRS NARMADABEN RAJESHBHAI VASAVA STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-049-001/7795591
(Mokhdi) 		1124002000NRG23140320230550035 14/03/2023 VASAVA KANTABEN ARVINDBHAI 1124002WL015392 VASAVA KANTABEN ARVINDBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400504 MRS KANTABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-049-001/77955984
(Mokhdi) 		1124002000NRG23140320230550048 14/03/2023 TADVI MANGIBEN RAMESHBHAI 1124002WL015392 TADVI MANGIBEN RAMESHBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400491 TADVI MANGIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-049-001/77956115
(Mokhdi) 		1124002000NRG23140320230550158 14/03/2023 RAMILABEN CHIMANBHAI TADVI 1124002WL015392 RAMILABEN CHIMANBHAI TADVI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400484 TADVI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-049-001/77956118
(Mokhdi) 		1124002000NRG23140320230550160 14/03/2023 BHAVNABEN SHANABHAI VASAVA 1124002WL015392 BHAVNABEN SHANABHAI VASAVA 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400489 MRS BHAVANABEN SHANABHAI VASAVA STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-049-001/77956124
(Mokhdi) 		1124002000NRG23140320230550167 14/03/2023 TADVI SURESHBHAI VANJIBHAI 1124002WL015392 TADVI SURESHBHAI VANJIBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400495 MR SURESHBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-049-001/77956152
(Mokhdi) 		1124002000NRG23140320230550183 14/03/2023 VASAVA LALITABEN MANISHBHAI 1124002WL015392 VASAVA LALITABEN MANISHBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400497 MRS LALITABEN MANISHBHAI VASAVA STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-049-001/77956205
(Mokhdi) 		1124002000NRG23140320230550197 14/03/2023 VASAVA KANUSINGBHAI SOGDABHAI 1124002WL015392 VASAVA KANUSINGBHAI SOGDABHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400502 MR KANUSINGBHAI SAGDABHAI VASAVA STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-049-001/77956206
(Mokhdi) 		1124002000NRG23140320230550198 14/03/2023 VASAVA SUKRAMBHAI CHHAGANBHAI 1124002WL015392 VASAVA SUKRAMBHAI CHHAGANBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400503 VASAVA SUKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-049-001/77956207
(Mokhdi) 		1124002000NRG23140320230550201 14/03/2023 VASAVA JAYNTIBHAI CHHAGANBHAI 1124002WL015392 VASAVA JAYNTIBHAI CHHAGANBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400481 MASTER JAYANTIBHAI CHHAGANBHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-049-001/77956216
(Mokhdi) 		1124002000NRG23140320230550209 14/03/2023 VASAVA KAVITABEN SUKHRAMBHAI 1124002WL015392 VASAVA KAVITABEN SUKHRAMBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400501 Vasava Kavitaben BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-049-003/7735992
(Mokhdi) 		1124002000NRG23140320230550213 14/03/2023 VASAVA BHAYJIBHAI PUNABHAI 1124002WL015392 VASAVA BHAYJIBHAI PUNABHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400494 MR BHAYJIBHAI PUNABHAI VASAVA STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-049-003/77956213
(Mokhdi) 		1124002000NRG23140320230550220 14/03/2023 TADVI MANISHABEN JAYBHAI 1124002WL015392 TADVI MANISHABEN JAYBHAI 00415 SBIN0003908 900 900 Processed 30/03/2023 0313400505 MRS TADVI MANISHABEN STATE BANK OF INDIA(508548)
SubTotal 22500 22500
41 Garudeshwar GJ-24-002-049-001/7734764
(Mokhdi) 		1124002000NRG23140320230549844 14/03/2023 CHAMPAKBHAI 1124002WL015392 CHAMPAKBHAI 00691 IPOS0000001 900 900 Processed 30/03/2023 0313400465 VASAVA CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-049-001/7736659
(Mokhdi) 		1124002000NRG23140320230550008 14/03/2023 VASAVA RESMABEN MOHANBHAI 1124002WL015392 VASAVA RESMABEN MOHANBHAI 00691 IPOS0000001 900 900 Processed 30/03/2023 0313400462 VASAVA RESHAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-049-003/7795530
(Mokhdi) 		1124002000NRG23140320230550216 14/03/2023 TADVI BACHIBEN NATUBHAI 1124002WL015392 TADVI BACHIBEN NATUBHAI 00691 IPOS0000001 900 900 Processed 30/03/2023 0313400461 TADVI BACHIBEN BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-049-003/7795622
(Mokhdi) 		1124002000NRG23140320230550224 14/03/2023 TADVI SUBHADRABEN 1124002WL015392 TADVI SUBHADRABEN 00691 IPOS0000001 900 900 Processed 30/03/2023 0313400463 TADVI SUBHADRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Garudeshwar GJ-24-002-049-003/7956214
(Mokhdi) 		1124002000NRG23140320230550227 14/03/2023 TADVI KIRANBHAI JETHABHAI 1124002WL015392 TADVI KIRANBHAI JETHABHAI 00691 IPOS0000001 900 900 Processed 30/03/2023 0313400464 TADVI KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
Total 40500 40500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_140323APB_FTO_205682 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 900
2 Garudeshwar GJ1124005_140323APB_FTO_205682 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 11700
3 Garudeshwar GJ1124005_140323APB_FTO_205682 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 900
4 Garudeshwar GJ1124005_140323APB_FTO_205682 State Bank of India SBIN0003908 KEVADIA COLONY 22500
5 Garudeshwar GJ1124005_140323APB_FTO_205682 India Post Payments Bank IPOS0000001 RAJPIPLA 4500

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