Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:20 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_140323APB_FTO_207225
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-24-002-101-001/77271673
(Zarvani) 		1124002000NRG23140320230541235 14/03/2023 AMITABEN PRAVINHAI TADVI 1124002WL015335 AMITABEN PRAVINHAI TADVI 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312617088 AMITABEN PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-101-001/77271897
(Zarvani) 		1124002000NRG23140320230541247 14/03/2023 TADVI SAILESHBHAI CHIMANBHAI 1124002WL015335 TADVI SAILESHBHAI CHIMANBHAI 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312617084 SHAILESHBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-101-001/77271899
(Zarvani) 		1124002000NRG23140320230541248 14/03/2023 NARPATBHAI ZINABHA 1124002WL015335 NARPATBHAI ZINABHA 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312617083 NARPATBHAI ZINABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-101-001/77271944
(Zarvani) 		1124002000NRG23140320230541249 14/03/2023 APPUBEN MUKESHBHAI TADVI 1124002WL015335 APPUBEN MUKESHBHAI TADVI 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312617090 TADVI APPUBEN BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-101-001/7727639
(Zarvani) 		1124002000NRG23140320230541264 14/03/2023 VASAVA JASVANTBHAI CHUNILAL 1124002WL015335 VASAVA JASVANTBHAI CHUNILAL 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312617091 VASAVA JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-101-001/7727943
(Zarvani) 		1124002000NRG23140320230541268 14/03/2023 JETHIBEN CHAMPAKBHAI TADVI 1124002WL015335 JETHIBEN CHAMPAKBHAI TADVI 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0312617089 TADVI JETHIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8100 8100
7 Garudeshwar GJ-24-002-101-001/77271739
(Zarvani) 		1124002000NRG23140320230540967 14/03/2023 MANGIBEN SURESHBHAI VASAVA 1124002WL015330 MANGIBEN SURESHBHAI VASAVA 00045 BARB0KEVADI 1350 1350 Processed 30/03/2023 0312617079 MANGI SURESH VASAVA BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-101-001/77271968
(Zarvani) 		1124002000NRG23140320230541250 14/03/2023 TADVI NAVINBHAI KANUBHAI 1124002WL015335 TADVI NAVINBHAI KANUBHAI 00045 BARB0KEVADI 1350 1350 Processed 30/03/2023 0312617092 NAVINBHAI KANUBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-101-001/7727249
(Zarvani) 		1124002000NRG23140320230541006 14/03/2023 Tadvi Manjulaben 1124002WL015330 Tadvi Manjulaben 00045 BARB0KEVADI 1350 1350 Processed 30/03/2023 0312617080 TADVI MANJULABEN AMRUTBHAI UNION BANK OF INDIA(508500)
10 Garudeshwar GJ-24-002-101-001/7727253
(Zarvani) 		1124002000NRG23140320230541260 14/03/2023 MANJULABEN KAMLESHBHAI TADVI 1124002WL015335 MANJULABEN KAMLESHBHAI TADVI 00045 BARB0KEVADI 1350 1350 Processed 30/03/2023 0312617081 MANJULABEN KAMLESHBHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-101-001/7727260
(Zarvani) 		1124002000NRG23140320230541261 14/03/2023 TADVI KHANSIGBHAI HARAJIBHAI 1124002WL015335 TADVI KHANSIGBHAI HARAJIBHAI 00045 BARB0KEVADI 1350 1350 Processed 30/03/2023 0312617095 TADVI KHALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-101-001/7727944
(Zarvani) 		1124002000NRG23140320230541269 14/03/2023 TADVI BACHIBEN SHANABHAI 1124002WL015335 TADVI BACHIBEN SHANABHAI 00045 BARB0KEVADI 1350 1350 Processed 30/03/2023 0312617093 BACHIBEN SHANABHAI TADVI BANK OF BARODA(606985)
SubTotal 8100 8100
13 Garudeshwar GJ-24-002-101-001/77272012
(Zarvani) 		1124002000NRG23140320230541259 14/03/2023 TADAVI GURUJIBHAI 1124002WL015335 TADAVI GURUJIBHAI 00045 BARB0MANNAN 1350 1350 Processed 30/03/2023 0312617124 Tadvi Gurujibhai BANK OF BARODA(606985)
SubTotal 1350 1350
14 Garudeshwar GJ-24-002-101-001/7727685
(Zarvani) 		1124002000NRG23140320230541009 14/03/2023 VANIYABHAI KHATRIYABHAI VASAVA 1124002WL015330 VANIYABHAI KHATRIYABHAI VASAVA 00045 BARB0RAJPIP 1350 1350 Processed 30/03/2023 0312617078 VASAVA VANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
15 Garudeshwar GJ-24-002-101-001/7727842
(Zarvani) 		1124002000NRG23140320230541266 14/03/2023 VASAVA RAKESHBHAI CHUNILAL 1124002WL015335 VASAVA RAKESHBHAI CHUNILAL 00045 BARB0VADIAP 1350 1350 Processed 30/03/2023 0312617077 VASAVA RAKESHBHAI BANK OF BARODA(606985)
SubTotal 1350 1350
16 Garudeshwar GJ-24-002-101-001/7727060
(Zarvani) 		1124002000NRG23140320230541226 14/03/2023 CHAMPAKBHAI CHITABHAI TADVI 1124002WL015335 CHAMPAKBHAI CHITABHAI TADVI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617096 TADVI CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-101-001/7727148
(Zarvani) 		1124002000NRG23140320230541231 14/03/2023 INDUBEN VINODBHAI TADVI 1124002WL015335 INDUBEN VINODBHAI TADVI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617098 INDUBEN VINODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-101-001/7727163
(Zarvani) 		1124002000NRG23140320230541232 14/03/2023 TADVI NARPATBHAI BHAVNABEN 1124002WL015335 TADVI NARPATBHAI BHAVNABEN 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617107 TADVI BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-101-001/77271664
(Zarvani) 		1124002000NRG23140320230541234 14/03/2023 VASAVA NANDUBEN CHUNILAL 1124002WL015335 VASAVA NANDUBEN CHUNILAL 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617122 MRS VASAVA NANDUBEN STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-101-001/77271687
(Zarvani) 		1124002000NRG23140320230540962 14/03/2023 BHARUBEN GAMBHIRBHAI VASAVA 1124002WL015330 BHARUBEN GAMBHIRBHAI VASAVA 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617086 MRS BHARUBEN GAMIBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-101-001/77271688
(Zarvani) 		1124002000NRG23140320230540963 14/03/2023 VASAVA SINGBHAI NARSINHBHAI 1124002WL015330 VASAVA SINGBHAI NARSINHBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617103 MR SINGABHAI NARSIBHAI VASAVA STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-101-001/77271698
(Zarvani) 		1124002000NRG23140320230541236 14/03/2023 VASAVA DERABHAI GOVINDBHAI 1124002WL015335 VASAVA DERABHAI GOVINDBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617108 MR DHELABHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-101-001/77271701
(Zarvani) 		1124002000NRG23140320230540965 14/03/2023 VASAVA SURMABEN SURESHBHAI 1124002WL015330 VASAVA SURMABEN SURESHBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617106 MRS MANGIBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-101-001/77271702
(Zarvani) 		1124002000NRG23140320230540966 14/03/2023 VASAVA JATARBHAI GIMIYABHAI 1124002WL015330 VASAVA JATARBHAI GIMIYABHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617105 MR JATARBHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-101-001/77271720
(Zarvani) 		1124002000NRG23140320230541237 14/03/2023 TADVI KAMLKESHBHAI 1124002WL015335 TADVI KAMLKESHBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617097 Tadvi Kamleshbhai BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-101-001/77271740
(Zarvani) 		1124002000NRG23140320230540968 14/03/2023 VASAVA BHARATBHAI KHATARBHAI 1124002WL015330 VASAVA BHARATBHAI KHATARBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617104 MR BHARATBHAI KHATARBHAI VASAVA STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-101-001/77271883
(Zarvani) 		1124002000NRG23140320230541245 14/03/2023 TADVI VINODBHAI ZINABHAI 1124002WL015335 TADVI VINODBHAI ZINABHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617087 MR VINODBHAI ZINABHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-101-001/77271889
(Zarvani) 		1124002000NRG23140320230541246 14/03/2023 TADVI ASOKBHAI BABUBHAI 1124002WL015335 TADVI ASOKBHAI BABUBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617109 MR ASHOKBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-101-001/77271893
(Zarvani) 		1124002000NRG23140320230540988 14/03/2023 VASAVA UBADIYABHAI NARSIBHAI 1124002WL015330 VASAVA UBADIYABHAI NARSIBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617100 MR UBDIYABHAI NARSIBHAI VASAVA STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-101-001/77271908
(Zarvani) 		1124002000NRG23140320230540989 14/03/2023 VASAVA UTARIBEN RAJESHBHAI 1124002WL015330 VASAVA UTARIBEN RAJESHBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617110 MRS UTARIBEN RAJESHBHAI VASAVA STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-101-001/77271942
(Zarvani) 		1124002000NRG23140320230540999 14/03/2023 VASAVA SOMABHAI MIRABHAI 1124002WL015330 VASAVA SOMABHAI MIRABHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617111 MR SOMABHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-101-001/77271955
(Zarvani) 		1124002000NRG23140320230541000 14/03/2023 VASAVA VARSHABEN ISHARBHAI 1124002WL015330 VASAVA VARSHABEN ISHARBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617120 MRS VASAVA VARSHABEN ISHWARBHAI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-101-001/77271957
(Zarvani) 		1124002000NRG23140320230541001 14/03/2023 VASAVA KAMLESHBHAI KUMRAJIBHAI 1124002WL015330 VASAVA KAMLESHBHAI KUMRAJIBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617117 MR VASAVA KAMLESHBHAI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-101-001/7727200
(Zarvani) 		1124002000NRG23140320230541256 14/03/2023 PUSPABEN ARVINDBHAI TADVI 1124002WL015335 PUSPABEN ARVINDBHAI TADVI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617112 MRS PUSHPABEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-101-001/7727684
(Zarvani) 		1124002000NRG23140320230541008 14/03/2023 NIRMABEN RAYSINGBHAI VASAVA 1124002WL015330 NIRMABEN RAYSINGBHAI VASAVA 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617082 MRS NIRUMABEN RAYASINGHBHAI VASAVA STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-101-001/7727699
(Zarvani) 		1124002000NRG23140320230541011 14/03/2023 GOMATABHAI BHADARBHAI VASAVA 1124002WL015330 GOMATABHAI BHADARBHAI VASAVA 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617085 MR GOMATABHAI BHADARIYABHAI VASAVA STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-101-001/7727936
(Zarvani) 		1124002000NRG23140320230541267 14/03/2023 TADVI MANISHBHAIN KANUBHAI 1124002WL015335 TADVI MANISHBHAIN KANUBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617121 MR TADVI MANISHKUMAR STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-101-001/7727985
(Zarvani) 		1124002000NRG23140320230541271 14/03/2023 TADVI USHABEN RAJESHBHAI 1124002WL015335 TADVI USHABEN RAJESHBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617114 MR USHABEN RAJESHBHAI TADVI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-101-001/7727987
(Zarvani) 		1124002000NRG23140320230541272 14/03/2023 TADVI RAJESHBHAI VECHABHAI 1124002WL015335 TADVI RAJESHBHAI VECHABHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617115 MR RAJESHBHAI VECHABHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-101-001/7727989
(Zarvani) 		1124002000NRG23140320230541273 14/03/2023 TADVI KIRITBHAI JERAMBHAI 1124002WL015335 TADVI KIRITBHAI JERAMBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617119 MR KIRITBHAI JERAMBHAI TADVI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-101-001/7727991
(Zarvani) 		1124002000NRG23140320230541274 14/03/2023 TADVI ANITABEN NAVINBHAI 1124002WL015335 TADVI ANITABEN NAVINBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617116 MRS ANITABEN NAVINBHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-101-001/7728103
(Zarvani) 		1124002000NRG23140320230541276 14/03/2023 VIKRAMBHAI SOMABHAI VASAVA 1124002WL015335 VIKRAMBHAI SOMABHAI VASAVA 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617118 MASTER VIKRAMBHAI SOMABHAI VASAVA STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-101-001/7728127
(Zarvani) 		1124002000NRG23140320230541026 14/03/2023 VASAVA PASUBEN NARSIBHAI 1124002WL015330 VASAVA PASUBEN NARSIBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617099 MRS PASUBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-005-101-001/77272008
(Zarvani) 		1124002000NRG23140320230541283 14/03/2023 TADVI KAILASHBEN KIRITBHAI 1124002WL015335 TADVI KAILASHBEN KIRITBHAI 00415 SBIN0003908 1350 1350 Processed 30/03/2023 0312617123 MRS TADVI KAILASBEN KIRITBHAI STATE BANK OF INDIA(508548)
SubTotal 39150 39150
45 Garudeshwar GJ-24-002-101-001/77271700
(Zarvani) 		1124002000NRG23140320230540964 14/03/2023 VASAVA VIKRMBHAI HANDIYABHAI 1124002WL015330 VASAVA VIKRMBHAI HANDIYABHAI 00415 SBIN0014999 1350 1350 Processed 30/03/2023 0312617113 MR VIKRAMBHAI HADIYABHAI VASAVA STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-101-001/77271931
(Zarvani) 		1124002000NRG23140320230540998 14/03/2023 VASAVA GANPATBHAI HANDIYABHAI 1124002WL015330 VASAVA GANPATBHAI HANDIYABHAI 00415 SBIN0014999 1350 1350 Processed 30/03/2023 0312617101 MR GANPATBHAI HANDIYABHAI VASAVA STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-101-001/77271993
(Zarvani) 		1124002000NRG23140320230541005 14/03/2023 VASAVA MANISHBHAI SOMABHAI 1124002WL015330 VASAVA MANISHBHAI SOMABHAI 00415 SBIN0014999 1350 1350 Processed 30/03/2023 0312617094 VASAVA MANISH KUMAR S/O SOMABHAI UCO BANK(607066)
48 Garudeshwar GJ-24-002-101-001/7728135
(Zarvani) 		1124002000NRG23140320230541029 14/03/2023 MANGIBEN UBADIYABHAI VASAVA 1124002WL015330 MANGIBEN UBADIYABHAI VASAVA 00415 SBIN0014999 1350 1350 Processed 30/03/2023 0312617102 MRS MARGIBEN UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 5400 5400
49 Garudeshwar GJ-24-002-101-001/77271741
(Zarvani) 		1124002000NRG23140320230540969 14/03/2023 VASAVA HARADIBEN 1124002WL015330 VASAVA HARADIBEN 00691 IPOS0000001 1350 1350 Processed 30/03/2023 0312617075 VASAVA HARADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garudeshwar GJ-24-002-101-001/7727798
(Zarvani) 		1124002000NRG23140320230541265 14/03/2023 TADVI HINABEN 1124002WL015335 TADVI HINABEN 00691 IPOS0000001 1350 1350 Processed 30/03/2023 0312617076 TADVI HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
Total 67500 67500

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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_207225 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8100
2 Garudeshwar GJ1124005_140323APB_FTO_207225 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 8100
3 Garudeshwar GJ1124005_140323APB_FTO_207225 Bank of Baroda BARB0MANNAN Mangrol 1350
4 Garudeshwar GJ1124005_140323APB_FTO_207225 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1350
5 Garudeshwar GJ1124005_140323APB_FTO_207225 Bank of Baroda BARB0VADIAP Vadia Palace 1350
6 Garudeshwar GJ1124005_140323APB_FTO_207225 State Bank of India SBIN0003908 KEVADIA COLONY 39150
7 Garudeshwar GJ1124005_140323APB_FTO_207225 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 5400
8 Garudeshwar GJ1124005_140323APB_FTO_207225 India Post Payments Bank IPOS0000001 RAJPIPLA 2700

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