Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:18 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_220422APB_FTO_12718
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-24-002-039-002/7721442
(Kareli) 		1124002000NRG23200420220046360 22/04/2022 TADVI DINESHBHAI DHANABHAI 1124002WL001072 TADVI DINESHBHAI DHANABHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2022 0830826249 DINESHBHAI DHANABHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-039-002/7721446
(Kareli) 		1124002000NRG23200420220046361 22/04/2022 TADVI RAMABHAI VALJIBHAI 1124002WL001072 TADVI RAMABHAI VALJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2022 0830826243 RAMABHAI VALJIBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-039-002/7721448
(Kareli) 		1124002000NRG23200420220046363 22/04/2022 SANTOKBEN CHIMANBHAI TADVI 1124002WL001072 SANTOKBEN CHIMANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2022 0830826245 SANTOKBEN CHIMANBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-039-002/7721449
(Kareli) 		1124002000NRG23200420220046365 22/04/2022 MINABEN ANILBHAI 1124002WL001072 MINABEN ANILBHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2022 0830826244 MINAXIBEN ANILBHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-039-002/7721449
(Kareli) 		1124002000NRG23200420220046364 22/04/2022 TADVI ANILBHAI RAMESHBHAI 1124002WL001072 TADVI ANILBHAI RAMESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2022 0830826242 MR ANILBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-039-002/7721499
(Kareli) 		1124002000NRG23200420220046367 22/04/2022 TADVI SHANABHAI HARJIBHAI 1124002WL001072 TADVI SHANABHAI HARJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2022 0830826247 SHANABHAI HARJIBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-039-002/7726567
(Kareli) 		1124002000NRG23200420220046371 22/04/2022 TADVI PANKAJBHAI KANTIBHAI 1124002WL001072 TADVI PANKAJBHAI KANTIBHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2022 0830826250 PANKAJBHAI KANTIBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-039-002/7727594
(Kareli) 		1124002000NRG23200420220046374 22/04/2022 HINABEN RAKESHBHAI 1124002WL001072 HINABEN RAKESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2022 0830826252 TADVI HINABEN RAKESHBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-039-002/7727594
(Kareli) 		1124002000NRG23200420220046373 22/04/2022 RAKESHBHAI GORDHANBHAI 1124002WL001072 RAKESHBHAI GORDHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2022 0830826251 RAKESHBHAI GORDHANBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-039-002/7727602
(Kareli) 		1124002000NRG23200420220046377 22/04/2022 TADVI AMRATBHAI CHIMABHAI 1124002WL001072 TADVI AMRATBHAI CHIMABHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2022 0830826248 AMRUTBHAI CHIMABHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-039-002/7727602
(Kareli) 		1124002000NRG23200420220046378 22/04/2022 TADVI VESHIBEN AMRATBHAI 1124002WL001072 TADVI VESHIBEN AMRATBHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2022 0830826246 VECHIBEN AMARATBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-078-003/7738089
(Songam) 		1124002000NRG23200420220039565 22/04/2022 BHIL DHULIBEN VIJAYBHAI 1124002WL000998 BHIL DHULIBEN VIJAYBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826220 DHULI VIJAY BHIL BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-078-003/7738089
(Songam) 		1124002000NRG23200420220039564 22/04/2022 BHIL VIJAYBHAI BHIKHABHAI 1124002WL000998 BHIL VIJAYBHAI BHIKHABHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826232 VIJAY BHIKHA BHIL BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-078-003/7738091
(Songam) 		1124002000NRG23200420220039566 22/04/2022 BHIL DAVRKIBEN RANCHHODBHAI 1124002WL000998 BHIL DAVRKIBEN RANCHHODBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826218 DWARKI RANCHHOD BHIL BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-078-003/7738095
(Songam) 		1124002000NRG23200420220039571 22/04/2022 BHIL HASUBEN KALUBHAI 1124002WL000998 BHIL HASUBEN KALUBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826225 HASHU KALU BHIL BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-078-003/7738122
(Songam) 		1124002000NRG23200420220039575 22/04/2022 BHIL JAGDISHBHAI RAMESHBHAI 1124002WL000998 BHIL JAGDISHBHAI RAMESHBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826217 JAGDISHBHAI RAMESHBHAI BHIL BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-078-003/7738122
(Songam) 		1124002000NRG23200420220039574 22/04/2022 BHIL RAMESHBHAI DHEBABHAI 1124002WL000998 BHIL RAMESHBHAI DHEBABHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826231 RAMESH DHELA BHIL BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-078-003/7738130
(Songam) 		1124002000NRG23200420220039584 22/04/2022 BHIL JAGDISHBHAI SHANKARBHAI 1124002WL000998 BHIL JAGDISHBHAI SHANKARBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826241 JAGDISH SHANKAR BHIL BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-078-003/7738134
(Songam) 		1124002000NRG23200420220039585 22/04/2022 TADVI AJITSINH ABHESINH 1124002WL000998 TADVI AJITSINH ABHESINH 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826235 AJITSINH ABHESINH TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-078-003/7738164
(Songam) 		1124002000NRG23200420220039593 22/04/2022 BHIL VARSHABEN SHANABHAI 1124002WL000998 BHIL VARSHABEN SHANABHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826223 VARSHA SHANA BHIL BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-078-003/7738184
(Songam) 		1124002000NRG23200420220039605 22/04/2022 JIBHAI BHAYJIBHAI BHIL 1124002WL000998 JIBHAI BHAYJIBHAI BHIL 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826234 JIBHAI BHAYJI BHIL BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-078-003/7738245
(Songam) 		1124002000NRG23200420220039631 22/04/2022 TADVI BALUBHAI MANILAL 1124002WL000998 TADVI BALUBHAI MANILAL 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826238 BALU MANILAL TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-078-003/7738247
(Songam) 		1124002000NRG23200420220039633 22/04/2022 BHIL SUSHILABEN NAMABHAI 1124002WL000998 BHIL SUSHILABEN NAMABHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826219 SHUSHILA NAMA BHIL BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-078-003/7738250
(Songam) 		1124002000NRG23200420220039636 22/04/2022 BHIL JAVAHARBHAI CHHOTABHAI 1124002WL000998 BHIL JAVAHARBHAI CHHOTABHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826230 JAVAHAR CHHOTA BHIL BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-078-003/7738255
(Songam) 		1124002000NRG23200420220039640 22/04/2022 BHIL RAMILABEN KANTIBHAI 1124002WL000998 BHIL RAMILABEN KANTIBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826222 RAMILA KANTI BHIL BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-078-003/7738259
(Songam) 		1124002000NRG23200420220039643 22/04/2022 BHIL SANGITABEN RATILAL 1124002WL000998 BHIL SANGITABEN RATILAL 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826224 SANGITA RATILAL BHIL BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-078-003/7738275
(Songam) 		1124002000NRG23200420220039647 22/04/2022 BHIL RAMILABEN KANTIBHAI 1124002WL000998 BHIL RAMILABEN KANTIBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826216 RAMILA KANTI BHIL BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-078-003/7738285
(Songam) 		1124002000NRG23200420220039653 22/04/2022 BHIL GAJENDRABHAI CHIMANBHAI 1124002WL000998 BHIL GAJENDRABHAI CHIMANBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826229 GAJENDRA CHIMAN BHIL BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-078-003/7738286
(Songam) 		1124002000NRG23200420220039656 22/04/2022 BHIL SHAILESHBHAI SHANKARBHAI 1124002WL000998 BHIL SHAILESHBHAI SHANKARBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826239 SHAILESH SHANKAR BHIL BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-078-003/7738288
(Songam) 		1124002000NRG23200420220039658 22/04/2022 BHIL VIDHYABEN KAMLESHBHAI 1124002WL000998 BHIL VIDHYABEN KAMLESHBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826236 VIDHYA KAMLESH BHIL BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-078-003/7738297
(Songam) 		1124002000NRG23200420220039663 22/04/2022 BHIL JAYANTIBHAI PUNABHAI 1124002WL000998 BHIL JAYANTIBHAI PUNABHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826215 JAYANTIBHAI PUNJABHAI BHIL BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-078-003/7738306
(Songam) 		1124002000NRG23200420220039671 22/04/2022 BHIL AMRSHINGBHAI SHANKARBHAI 1124002WL000998 BHIL AMRSHINGBHAI SHANKARBHAI 00045 BARB0KEVADI 660 660 Processed 04/05/2022 0830826214 MR AMARSINGBHAI SANKARBHAI VASAVA STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-078-003/7738306
(Songam) 		1124002000NRG23200420220039672 22/04/2022 BHIL NAYANABEN AMRASINH 1124002WL000998 BHIL NAYANABEN AMRASINH 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826237 NAYNA AMARSINH BHIL BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-078-003/7738323
(Songam) 		1124002000NRG23200420220039678 22/04/2022 BHIL MORALBHAI SORPANBHAI 1124002WL000998 BHIL MORALBHAI SORPANBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826227 MORAR SOPAN BHIL BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-078-003/7738353
(Songam) 		1124002000NRG23200420220039683 22/04/2022 BHIL BHARATBHAI JESHINGBHAI 1124002WL000998 BHIL BHARATBHAI JESHINGBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826226 BHARAT JESHANG BHIL BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-078-003/7738373
(Songam) 		1124002000NRG23200420220039690 22/04/2022 BHIL KABHAYBHAI BHAYJIBHAI 1124002WL000998 BHIL KABHAYBHAI BHAYJIBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826233 KABHAY BHAYJI BHIL BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-078-003/7738378
(Songam) 		1124002000NRG23200420220039700 22/04/2022 BHIL BALUBHAI JENTIBHAI 1124002WL000998 BHIL BALUBHAI JENTIBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826240 BALU JAYANTI BHIL BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-078-003/7738379
(Songam) 		1124002000NRG23200420220039701 22/04/2022 BHIL VISHNUBHAI HASMUKHBHAI 1124002WL000998 BHIL VISHNUBHAI HASMUKHBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826228 VISHNU HASMUKH BHIL BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-078-003/7738381
(Songam) 		1124002000NRG23200420220039703 22/04/2022 BHIL SHANIBEN JESALBHAI 1124002WL000998 BHIL SHANIBEN JESALBHAI 00045 BARB0KEVADI 660 660 Processed 03/05/2022 0830826221 SHANI JESHAL BHIL BANK OF BARODA(606985)
SubTotal 30580 30580
40 Garudeshwar GJ-24-002-039-002/7721446
(Kareli) 		1124002000NRG23200420220046362 22/04/2022 PRIYNKABEN ASHVINBHAI 1124002WL001072 PRIYNKABEN ASHVINBHAI 00415 SBIN0003908 1100 1100 Processed 04/05/2022 0830826253 MISS TADVI PRIYANKABEN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 31680 31680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_220422APB_FTO_12718 Bank of Baroda BARB0KEVADI KAVADIA COLONY 15180
2 Garudeshwar GJ1124005_220422APB_FTO_12718 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 15400
3 Garudeshwar GJ1124005_220422APB_FTO_12718 State Bank of India SBIN0003908 KEVADIA COLONY 1100

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