Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:20 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_260523FTO_41372
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 CHHOTA UDAIPUR GJ-15-009-003-001/283599
() 		1115009000NRG24250520230044510 26/05/2023 RATHVA ARTIBEN HEMSINGBHAI 1115009WL004521 RATHVA ARTIBEN HEMSINGBHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000695718 RATHVA ARTIBEN HEMSINGBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-003-001/283607
() 		1115009000NRG24250520230044428 26/05/2023 RATHVA SHAKUDIBEN BUTIYABHAI 1115009WL004517 RATHVA SHAKUDIBEN BUTIYABHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000695717 RATHVA SHAKUDIBEN BUTIYABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-003-001/283622
() 		1115009000NRG24250520230044441 26/05/2023 RATHVA AMNIBEN GULJIBHAI 1115009WL004517 RATHVA AMNIBEN GULJIBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000695697 RATHVA AMNIBEN GULJIBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-003-001/283628
() 		1115009000NRG24250520230044454 26/05/2023 RATHVA BAVIBEN JORIYABHAI 1115009WL004519 RATHVA BAVIBEN JORIYABHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000695696 RATHVA BAVIBEN JORIYABHAI ()
5 CHHOTA UDAIPUR GJ-15-009-003-001/283638
() 		1115009000NRG24250520230044458 26/05/2023 RATHVA SAMTUBEN BHURSINGBHAI 1115009WL004519 RATHVA SAMTUBEN BHURSINGBHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000695716 RATHVA SAMTUBEN BHURSINGBHAI ()
6 CHHOTA UDAIPUR GJ-15-009-003-001/283640
() 		1115009000NRG24250520230044459 26/05/2023 RATHVA LALIBEN BHURSINGBHAI 1115009WL004519 RATHVA LALIBEN BHURSINGBHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000695694 RATHVA LALIBEN BHURSINGBHAI ()
7 CHHOTA UDAIPUR GJ-15-009-003-001/283642
() 		1115009000NRG24250520230044460 26/05/2023 RATHVA JANIYABHAI CHIMLIYABHAI 1115009WL004519 RATHVA JANIYABHAI CHIMLIYABHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000695698 RATHVA JANIYABHAI CHIMLIYABHAI ()
8 CHHOTA UDAIPUR GJ-15-009-003-001/283645
() 		1115009000NRG24250520230044463 26/05/2023 RATHVA CHAMPABEN MOHANBHAI 1115009WL004519 RATHVA CHAMPABEN MOHANBHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000695699 RATHVA CHAMPABEN MOHANBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-003-001/283646
() 		1115009000NRG24250520230044464 26/05/2023 RATHVA GUJIBEN CHANDUBHAI 1115009WL004519 RATHVA GUJIBEN CHANDUBHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000695700 RATHVA GUJIBEN CHANDUBHAI ()
10 CHHOTA UDAIPUR GJ-15-009-003-001/283647
() 		1115009000NRG24250520230044465 26/05/2023 RATHVA MOJALIBEN DUTIYABHAI 1115009WL004519 RATHVA MOJALIBEN DUTIYABHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000695701 RATHVA MOJALIBEN DUTIYABHAI ()
11 CHHOTA UDAIPUR GJ-15-009-003-001/283650
() 		1115009000NRG24250520230044467 26/05/2023 RATHVA LAXMIBEN JUVANSINGBHAI 1115009WL004519 RATHVA LAXMIBEN JUVANSINGBHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000695702 RATHVA LAXMIBEN JUVANSINGBHAI ()
12 CHHOTA UDAIPUR GJ-15-009-003-001/283665
() 		1115009000NRG24250520230044401 26/05/2023 RATHVA DALSINGBHAI 1115009WL004516 RATHVA DALSINGBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695704 RATHVA DALSINGBHAI ()
13 CHHOTA UDAIPUR GJ-15-009-003-007/202303-A
() 		1115009000NRG24250520230044405 26/05/2023 HANDUBHAI 1115009WL004516 HANDUBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695721 HANDUBHAI ()
14 CHHOTA UDAIPUR GJ-15-009-003-007/202303-A
() 		1115009000NRG24250520230044406 26/05/2023 RATHWA RAMILABEN CHANDUBHAI 1115009WL004516 RATHWA RAMILABEN CHANDUBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695719 RATHWA RAMILABEN CHANDUBHAI ()
15 CHHOTA UDAIPUR GJ-15-009-003-007/202337
() 		1115009000NRG24250520230044407 26/05/2023 NARUBHAI 1115009WL004516 NARUBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695729 NARUBHAI ()
16 CHHOTA UDAIPUR GJ-15-009-003-007/202346
() 		1115009000NRG24250520230044409 26/05/2023 RAISINGBHAI 1115009WL004516 RAISINGBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695732 RAISINGBHAI ()
17 CHHOTA UDAIPUR GJ-15-009-003-007/20304336
() 		1115009000NRG24250520230044410 26/05/2023 RATHVA DESIYABHAI KANDUBHAI 1115009WL004516 RATHVA DESIYABHAI KANDUBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695737 RATHVA DESIYABHAI KANDUBHAI ()
18 CHHOTA UDAIPUR GJ-15-009-003-007/20304337
() 		1115009000NRG24250520230044411 26/05/2023 RATHVA GAMJIBHAI BHUNIYABHAI 1115009WL004516 RATHVA GAMJIBHAI BHUNIYABHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695736 RATHVA GAMJIBHAI BHUNIYABHAI ()
19 CHHOTA UDAIPUR GJ-15-009-003-007/20304339
() 		1115009000NRG24250520230044412 26/05/2023 RATHVA RECHALIBEN NARUBHAI 1115009WL004516 RATHVA RECHALIBEN NARUBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695735 RATHVA RECHALIBEN NARUBHAI ()
20 CHHOTA UDAIPUR GJ-15-009-003-007/20304340
() 		1115009000NRG24250520230044413 26/05/2023 RATHVA LAXMIBEN DESINGBHAI 1115009WL004516 RATHVA LAXMIBEN DESINGBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695734 RATHVA LAXMIBEN DESINGBHAI ()
21 CHHOTA UDAIPUR GJ-15-009-003-007/20304342
() 		1115009000NRG24250520230044414 26/05/2023 RATHVA NAYKIBEN DURSINGBHAI 1115009WL004516 RATHVA NAYKIBEN DURSINGBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695733 RATHVA NAYKIBEN DURSINGBHAI ()
22 CHHOTA UDAIPUR GJ-15-009-003-007/20304343
() 		1115009000NRG24250520230044416 26/05/2023 DHANAK SHARDIBEN NAGINBHAI 1115009WL004516 DHANAK SHARDIBEN NAGINBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695722 DHANAK SHARDIBEN NAGINBHAI ()
23 CHHOTA UDAIPUR GJ-15-009-003-007/20304343
() 		1115009000NRG24250520230044415 26/05/2023 HANAK NAGINBHAI TERIYABHAI 1115009WL004516 HANAK NAGINBHAI TERIYABHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695731 HANAK NAGINBHAI TERIYABHAI ()
24 CHHOTA UDAIPUR GJ-15-009-003-007/20304344
() 		1115009000NRG24250520230044417 26/05/2023 DHANAK KARANBHAI NARANBHAI 1115009WL004516 DHANAK KARANBHAI NARANBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695730 DHANAK KARANBHAI NARANBHAI ()
25 CHHOTA UDAIPUR GJ-15-009-003-007/20304344
() 		1115009000NRG24250520230044418 26/05/2023 DHANAK RAVALIBEN KARANBHAI 1115009WL004516 DHANAK RAVALIBEN KARANBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695728 DHANAK RAVALIBEN KARANBHAI ()
26 CHHOTA UDAIPUR GJ-15-009-003-007/20304345
() 		1115009000NRG24250520230044419 26/05/2023 DHANAK NARESHBHAI TERIYABHAI 1115009WL004516 DHANAK NARESHBHAI TERIYABHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695727 DHANAK NARESHBHAI TERIYABHAI ()
27 CHHOTA UDAIPUR GJ-15-009-003-007/20304346
() 		1115009000NRG24250520230044420 26/05/2023 DHANAK TERIYABHAI UDHALABHAI 1115009WL004516 DHANAK TERIYABHAI UDHALABHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695726 DHANAK TERIYABHAI UDHALABHAI ()
28 CHHOTA UDAIPUR GJ-15-009-003-007/20304347
() 		1115009000NRG24250520230044421 26/05/2023 DHANAK KARSHANBHAI GOHATIYABHAI 1115009WL004516 DHANAK KARSHANBHAI GOHATIYABHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695725 DHANAK KARSHANBHAI GOHATIYABHAI ()
29 CHHOTA UDAIPUR GJ-15-009-003-007/20304347
() 		1115009000NRG24250520230044422 26/05/2023 DHANAK ZAMLIBEN KARSHANBHAI 1115009WL004516 DHANAK ZAMLIBEN KARSHANBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695724 DHANAK ZAMLIBEN KARSHANBHAI ()
30 CHHOTA UDAIPUR GJ-15-009-003-007/20304348
() 		1115009000NRG24250520230044423 26/05/2023 DHANAK DEVALABHAI JORIYABHAI 1115009WL004516 DHANAK DEVALABHAI JORIYABHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695723 DHANAK DEVALABHAI JORIYABHAI ()
31 CHHOTA UDAIPUR GJ-15-009-003-007/20304349
() 		1115009000NRG24250520230044424 26/05/2023 RATHVA BENKIBEN BHIMSINGBHAI 1115009WL004516 RATHVA BENKIBEN BHIMSINGBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000695720 RATHVA BENKIBEN BHIMSINGBHAI ()
SubTotal 110026 110026
32 CHHOTA UDAIPUR GJ-15-009-005-005/276481
() 		1115009000NRG24250520230044276 26/05/2023 KANCAN 1115009WL004501 KANCAN 00045 BARB0VJCHHO 2964 2964 Processed 01/06/2023 2000695705 KANCAN ()
SubTotal 2964 2964
33 CHHOTA UDAIPUR GJ-15-009-023-001/216244
() 		1115009000NRG24250520230044532 26/05/2023 Rathva Alkeshbhai 1115009WL004522 Rathva Alkeshbhai 00057 BARB0BGGBXX 3458 3458 Processed 01/06/2023 2000695695 Rathva Alkeshbhai ()
SubTotal 3458 3458
34 CHHOTA UDAIPUR GJ-15-009-023-001/131459
() 		1115009000NRG24250520230044515 26/05/2023 RATHVA SUKALIBEN 1115009WL004522 RATHVA SUKALIBEN 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000695712 MRS SUKALIBEN RAJUBHAI RATHVA ()
35 CHHOTA UDAIPUR GJ-15-009-043-001/215209
() 		1115009000NRG24250520230044362 26/05/2023 DHANKA SUMLABHAI HATIYABHAI 1115009WL004512 DHANKA SUMLABHAI HATIYABHAI 00415 SBIN0000553 3094 3094 Processed 01/06/2023 2000695714 MR SUMALABHAI HATIYABHAI DHANAK ()
36 CHHOTA UDAIPUR GJ-15-009-043-001/276161
() 		1115009000NRG24250520230044366 26/05/2023 RATHVA VERSINGBHAI 1115009WL004512 RATHVA VERSINGBHAI 00415 SBIN0000553 3094 3094 Processed 01/06/2023 2000695713 MR VERSINGBHAI CHHOTIYABHAI RATHAVA ()
SubTotal 9646 9646
37 CHHOTA UDAIPUR GJ-15-009-005-005/211110918
() 		1115009000NRG24260520230045292 26/05/2023 Nayaka Anilbhai Vinubhai 1115009WL004581 Nayaka Anilbhai Vinubhai 00415 SBIN0003845 3388 3388 Processed 01/06/2023 2000695708 MR NAYKA ANILBHAI ()
38 CHHOTA UDAIPUR GJ-15-009-005-005/63282306
() 		1115009000NRG24250520230044279 26/05/2023 RATHAVA SUNILBHAI GANPATBHAI 1115009WL004501 RATHAVA SUNILBHAI GANPATBHAI 00415 SBIN0003845 2964 2964 Processed 01/06/2023 2000695707 MR RATHVA SUNIL GANPATBHAI ()
SubTotal 6352 6352
39 CHHOTA UDAIPUR GJ-15-009-027-010/29286
() 		1115009000NRG24250520230044203 26/05/2023 sukhrambhai dhanka 1115009WL004495 sukhrambhai dhanka 00415 SBIN0007784 3332 3332 Processed 01/06/2023 2000695709 MR RATHVA SUKHARAMBHAI ()
SubTotal 3332 3332
40 CHHOTA UDAIPUR GJ-15-009-023-001/216189
() 		1115009000NRG24250520230044529 26/05/2023 CIMABHAI 1115009WL004522 CIMABHAI 00468 UBIN0563021 3458 3458 Processed 01/06/2023 2000695710 CIMABHAI ()
SubTotal 3458 3458
41 CHHOTA UDAIPUR GJ-15-009-032-001/28958
() 		1115009000NRG24250520230044400 26/05/2023 RATHVA ANISHABEN VIKESHBHAI 1115009WL004515 RATHVA ANISHABEN VIKESHBHAI 00468 UBIN0917869 3206 3206 Processed 01/06/2023 2000695711 RATHVA ANISHABEN VIKESHBHAI ()
SubTotal 3206 3206
42 CHHOTA UDAIPUR GJ-15-009-001-003/25119
() 		1115009000NRG24250520230044831 26/05/2023 Rathva Ashokbhai 1115009WL004542 Rathva Ashokbhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000695706 Rathva Ashokbhai ()
43 CHHOTA UDAIPUR GJ-15-009-001-003/25119
() 		1115009000NRG24250520230044832 26/05/2023 Rathva Punakiben 1115009WL004542 Rathva Punakiben 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000695703 Rathva Punakiben ()
44 CHHOTA UDAIPUR GJ-15-009-001-003/5780
() 		1115009000NRG24250520230044842 26/05/2023 RATHAVA VELKIBEN GANPATBHAI 1115009WL004542 RATHAVA VELKIBEN GANPATBHAI 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000695715 RATHAVA VELKIBEN GANPATBHAI ()
SubTotal 9786 9786
Total 152228 152228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_260523FTO_41372 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 110026
2 CHHOTA UDAIPUR GJ1115009_260523FTO_41372 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2964
3 CHHOTA UDAIPUR GJ1115009_260523FTO_41372 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3458
4 CHHOTA UDAIPUR GJ1115009_260523FTO_41372 State Bank of India SBIN0000553 CHHOTA UDEPUR 9646
5 CHHOTA UDAIPUR GJ1115009_260523FTO_41372 State Bank of India SBIN0003845 TEJGADH 6352
6 CHHOTA UDAIPUR GJ1115009_260523FTO_41372 State Bank of India SBIN0007784 ZOZ 3332
7 CHHOTA UDAIPUR GJ1115009_260523FTO_41372 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3458
8 CHHOTA UDAIPUR GJ1115009_260523FTO_41372 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3206
9 CHHOTA UDAIPUR GJ1115009_260523FTO_41372 India Post Payments Bank IPOS0000001 VADODARA 9786

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