Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:31 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_300323APB_FTO_220033
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-24-002-101-001/7727088
(Zarvani) 		1124002000NRG23280320230590858 30/03/2023 TADVI MAHESHBHAI LAXMANBHAI 1124002WL016005 TADVI MAHESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 1100 1100 Processed 03/05/2023 1171910431 MAHESHBHAI LAXMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
2 Garudeshwar GJ-24-002-101-001/7727049
(Zarvani) 		1124002000NRG23280320230590846 30/03/2023 PRAVINBHAICHAMPAKBHAI TADVI 1124002WL016005 PRAVINBHAICHAMPAKBHAI TADVI 00045 BARB0KEVADI 1320 1320 Processed 03/05/2023 1171910458 Tadvi Pravinbhai BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-101-001/7727049
(Zarvani) 		1124002000NRG23280320230590848 30/03/2023 TADVI AKSHAYBHAI PRAVINBHAI 1124002WL016005 TADVI AKSHAYBHAI PRAVINBHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2023 1171910429 Tadvi Akshaybhai BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-101-001/7727111
(Zarvani) 		1124002000NRG23280320230590863 30/03/2023 CHAMPABEN JAYRAMBHAI TADVI 1124002WL016005 CHAMPABEN JAYRAMBHAI TADVI 00045 BARB0KEVADI 1320 1320 Processed 03/05/2023 1171910465 TADVI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-101-001/7727113
(Zarvani) 		1124002000NRG23280320230590864 30/03/2023 TULSHIBHAI RATANBHAI TADVI 1124002WL016005 TULSHIBHAI RATANBHAI TADVI 00045 BARB0KEVADI 1320 1320 Processed 03/05/2023 1171910463 TULSHIBHAI RATANBHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-101-001/77271691
(Zarvani) 		1124002000NRG23280320230590867 30/03/2023 TADVI SUKRAMBHAI RATANBHAI 1124002WL016005 TADVI SUKRAMBHAI RATANBHAI 00045 BARB0KEVADI 880 880 Processed 03/05/2023 1171910427 TADVI SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-101-001/77271718
(Zarvani) 		1124002000NRG23280320230590871 30/03/2023 TADVI REVABEN YOGESHBHAI 1124002WL016005 TADVI REVABEN YOGESHBHAI 00045 BARB0KEVADI 1320 1320 Processed 03/05/2023 1171910462 TADVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-101-001/77271750
(Zarvani) 		1124002000NRG23280320230590873 30/03/2023 TADVI NANIBEN SUMANBHAI 1124002WL016005 TADVI NANIBEN SUMANBHAI 00045 BARB0KEVADI 1320 1320 Processed 03/05/2023 1171910464 NANIBEN SUMANBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-101-001/77271760
(Zarvani) 		1124002000NRG23280320230590876 30/03/2023 TADVI ENDUBEN RAYJIBHAI 1124002WL016005 TADVI ENDUBEN RAYJIBHAI 00045 BARB0KEVADI 1320 1320 Processed 03/05/2023 1171910460 TADVI INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-101-001/77271760
(Zarvani) 		1124002000NRG23280320230590875 30/03/2023 TADVI RAYJIBHAI RATANBHAI 1124002WL016005 TADVI RAYJIBHAI RATANBHAI 00045 BARB0KEVADI 1100 1100 Processed 03/05/2023 1171910459 RAYJIBHAI RATANBHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-101-001/7727256
(Zarvani) 		1124002000NRG23280320230590885 30/03/2023 TADVI YOGESHBHAI BHANUBHAI 1124002WL016005 TADVI YOGESHBHAI BHANUBHAI 00045 BARB0KEVADI 1320 1320 Processed 03/05/2023 1171910428 Tadvi Ugeshbhai BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-101-001/7727941
(Zarvani) 		1124002000NRG23280320230590890 30/03/2023 HIRUBEN SUNESHBHAI TADVI 1124002WL016005 HIRUBEN SUNESHBHAI TADVI 00045 BARB0KEVADI 1320 1320 Processed 03/05/2023 1171910461 TADVI HIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13640 13640
13 Garudeshwar GJ-24-002-101-001/7727026
(Zarvani) 		1124002000NRG23280320230590842 30/03/2023 VANDABEN MANHARBHAi TADVI 1124002WL016005 VANDABEN MANHARBHAi TADVI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910435 MRS VRUNDABEN MANHARBHAI TADVI STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-101-001/7727027
(Zarvani) 		1124002000NRG23280320230590843 30/03/2023 GAJUBEN KHANSINGBHAI TADVI 1124002WL016005 GAJUBEN KHANSINGBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171910438 MRS GAJUBEN KHANSINGBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-101-001/7727046
(Zarvani) 		1124002000NRG23280320230590844 30/03/2023 MANGIBEN RAMESHBHAI TADVI 1124002WL016005 MANGIBEN RAMESHBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910433 MRS MANGIBEN RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-101-001/7727046
(Zarvani) 		1124002000NRG23280320230590845 30/03/2023 TADVI JAYESHBHAI RAMESHBHAI 1124002WL016005 TADVI JAYESHBHAI RAMESHBHAI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910453 TADVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-101-001/7727049
(Zarvani) 		1124002000NRG23280320230590847 30/03/2023 RAMILABEN PARVINBHAI TADVI 1124002WL016005 RAMILABEN PARVINBHAI TADVI 00415 SBIN0003908 220 220 Processed 03/05/2023 1171910446 MRS RAMILABEN PRVINBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-101-001/7727051
(Zarvani) 		1124002000NRG23280320230590849 30/03/2023 DARAMENDRABHAI BHAGUBHAI TADVI 1124002WL016005 DARAMENDRABHAI BHAGUBHAI TADVI 00415 SBIN0003908 440 440 Processed 03/05/2023 1171910449 MR DHARMENDRA BHAGUBHAI TADVI STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-101-001/7727059
(Zarvani) 		1124002000NRG23280320230590850 30/03/2023 ARAVINDBHAI BIJALBHAI TADVI 1124002WL016005 ARAVINDBHAI BIJALBHAI TADVI 00415 SBIN0003908 660 660 Processed 03/05/2023 1171910450 MR ARVINDVBHAI BIJALBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-101-001/7727059
(Zarvani) 		1124002000NRG23280320230590851 30/03/2023 MUKTIBEN ARVINDBHAI TADVI 1124002WL016005 MUKTIBEN ARVINDBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171910457 MRS MUKITBEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-101-001/7727072
(Zarvani) 		1124002000NRG23280320230590852 30/03/2023 MANILAL SHANKRBHAI TADVI 1124002WL016005 MANILAL SHANKRBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171910430 TADVI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-101-001/7727072
(Zarvani) 		1124002000NRG23280320230590853 30/03/2023 VIDYABEN MANILAL TADVI 1124002WL016005 VIDYABEN MANILAL TADVI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910441 TADVI VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-101-001/7727073
(Zarvani) 		1124002000NRG23280320230590854 30/03/2023 TADVI ANSUYABEN BHAGUBHAI 1124002WL016005 TADVI ANSUYABEN BHAGUBHAI 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171910456 TADVI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-101-001/7727077
(Zarvani) 		1124002000NRG23280320230590855 30/03/2023 REMIBEN BHULABHAI TADVI 1124002WL016005 REMIBEN BHULABHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910440 MRS REMIBEN BHULABHAI TADVI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-101-001/7727080
(Zarvani) 		1124002000NRG23280320230590856 30/03/2023 KUSHIBEN MATHURBHAI TADVI 1124002WL016005 KUSHIBEN MATHURBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910443 MRS KUSHIBEN MATHURBHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-101-001/7727088
(Zarvani) 		1124002000NRG23280320230590857 30/03/2023 KAVITABEN MAHESHBHAI TADVI 1124002WL016005 KAVITABEN MAHESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171910437 MRS KAVITABEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-101-001/7727106
(Zarvani) 		1124002000NRG23280320230590860 30/03/2023 RASHANABEN GORDHANBHAI TADVI 1124002WL016005 RASHANABEN GORDHANBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910439 MRS RASNABEN GORDHANBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-101-001/7727110
(Zarvani) 		1124002000NRG23280320230590861 30/03/2023 SAKUBEN KANUBHAI TADVI 1124002WL016005 SAKUBEN KANUBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910454 MRS SHAKUBEN TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-101-001/7727111
(Zarvani) 		1124002000NRG23280320230590862 30/03/2023 JAYRAMBHAI RATANBHAI TADVI 1124002WL016005 JAYRAMBHAI RATANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171910448 TADVI JAYRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-101-001/77271690
(Zarvani) 		1124002000NRG23280320230590866 30/03/2023 TADVI ANJILABEN NRESHBHAI 1124002WL016005 TADVI ANJILABEN NRESHBHAI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910442 TADVI ANJILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-101-001/77271693
(Zarvani) 		1124002000NRG23280320230590870 30/03/2023 TADVI SAPANABEN VINODBHAI 1124002WL016005 TADVI SAPANABEN VINODBHAI 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171910451 MRS TADVI SAPNABEN STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-101-001/77271693
(Zarvani) 		1124002000NRG23280320230590869 30/03/2023 TADVI VINODBHAI MAHESHBHAI 1124002WL016005 TADVI VINODBHAI MAHESHBHAI 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171910445 Tadvi Vinodbhai BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-101-001/77271778
(Zarvani) 		1124002000NRG23280320230590879 30/03/2023 TADVI JAGDISHBHAI KASIRAMBHAI 1124002WL016005 TADVI JAGDISHBHAI KASIRAMBHAI 00415 SBIN0003908 440 440 Processed 03/05/2023 1171910432 MR JAGDISHBHAI KASHIRAMBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-101-001/77271779
(Zarvani) 		1124002000NRG23280320230590881 30/03/2023 NIRUBEN GAJENDRBHAI TADVI 1124002WL016005 NIRUBEN GAJENDRBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171910447 MRS NIRUBEN GAJENDRABHAI TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-101-001/77271782
(Zarvani) 		1124002000NRG23280320230590883 30/03/2023 TADVI PREMILABEN AMARASINGBHAI 1124002WL016005 TADVI PREMILABEN AMARASINGBHAI 00415 SBIN0003908 1100 1100 Processed 03/05/2023 1171910455 MRS PRAMILABEN AMRASHINGBHAI TADVI STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-101-001/77271986
(Zarvani) 		1124002000NRG23280320230590884 30/03/2023 TADVI MINAXIBENKIRITBHAI 1124002WL016005 TADVI MINAXIBENKIRITBHAI 00415 SBIN0003908 220 220 Processed 03/05/2023 1171910452 TADVI MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-101-001/7727262
(Zarvani) 		1124002000NRG23280320230590887 30/03/2023 MANJULABEN GOPALBHAI TADVI 1124002WL016005 MANJULABEN GOPALBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910436 MRS MANJULABEN GOPALBHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-101-001/7727263
(Zarvani) 		1124002000NRG23280320230590888 30/03/2023 KAPILABEN PARSINGBHAI TADVI 1124002WL016005 KAPILABEN PARSINGBHAI TADVI 00415 SBIN0003908 440 440 Processed 03/05/2023 1171910434 TADVI KAPEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-101-001/7727941
(Zarvani) 		1124002000NRG23280320230590889 30/03/2023 SUNESHBHAI BHAJIBHAI TADVI 1124002WL016005 SUNESHBHAI BHAJIBHAI TADVI 00415 SBIN0003908 220 220 Processed 03/05/2023 1171910444 MR SURESHBHAI BHAYAJIBHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-005-101-001/77272008
(Zarvani) 		1124002000NRG23280320230590891 30/03/2023 TADVI KAILASHBEN KIRITBHAI 1124002WL016005 TADVI KAILASHBEN KIRITBHAI 00415 SBIN0003908 1320 1320 Processed 03/05/2023 1171910467 MRS TADVI KAILASBEN KIRITBHAI STATE BANK OF INDIA(508548)
SubTotal 28160 28160
41 Garudeshwar GJ-24-002-101-001/7727262
(Zarvani) 		1124002000NRG23280320230590886 30/03/2023 TADVI GOPALBHAI 1124002WL016005 TADVI GOPALBHAI 00691 IPOS0000001 1320 1320 Processed 03/05/2023 1171910466 TADVI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 44220 44220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_300323APB_FTO_220033 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1100
2 Garudeshwar GJ1124005_300323APB_FTO_220033 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 13640
3 Garudeshwar GJ1124005_300323APB_FTO_220033 State Bank of India SBIN0003908 KEVADIA COLONY 28160
4 Garudeshwar GJ1124005_300323APB_FTO_220033 India Post Payments Bank IPOS0000001 RAJPIPLA 1320

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