Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:17:46 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_090623APB_FTO_56395
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-15-009-044-001/282146
() 		1115009000NRG24090620230063113 09/06/2023 RATHVA VARSHABEN JAGDISHBHAI 1115009WL006485 RATHVA VARSHABEN JAGDISHBHAI 00045 BARB0BGGBXX 2070 2070 Processed 15/06/2023 2563599505 RATHVA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2070 2070
2 CHHOTA UDAIPUR GJ-15-009-044-001/282159
() 		1115009000NRG24090620230063074 09/06/2023 Rathva Akliben Jangubhai 1115009WL006481 Rathva Akliben Jangubhai 00045 BARB0CHHUDA 3042 3042 Processed 15/06/2023 2563599526 Rathva Akliben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3042 3042
3 CHHOTA UDAIPUR GJ-15-009-044-001/282139
() 		1115009000NRG24090620230063109 09/06/2023 RATHVA SHUREKHABEN BHURSINGBHAI 1115009WL006485 RATHVA SHUREKHABEN BHURSINGBHAI 00057 BARB0BGGBXX 2070 2070 Processed 15/06/2023 2563599506 RATHVA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
4 CHHOTA UDAIPUR GJ-15-009-044-001/282160
() 		1115009000NRG24090620230063114 09/06/2023 Rathva Mukeshbhai Mohanbhai 1115009WL006485 Rathva Mukeshbhai Mohanbhai 00057 BARB0BGGBXX 2070 2070 Rejected 15/06/2023 2563599507 Aadhaar Number not Mapped to Account Number
SubTotal 4140 4140
5 CHHOTA UDAIPUR GJ-15-009-010-003/133155
() 		1115009000NRG24090620230063144 09/06/2023 RATHAVA ZAVERBHAI KESIYABHAI 1115009WL006488 RATHAVA ZAVERBHAI KESIYABHAI 00089 CBIN0280491 1888 1888 Processed 15/06/2023 2563599494 Mr. ZAVERBHAI KESHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 CHHOTA UDAIPUR GJ-15-009-010-003/133237-A
() 		1115009000NRG24090620230063093 09/06/2023 RATHAVA NARSING BHAI 1115009WL006485 RATHAVA NARSING BHAI 00089 CBIN0280491 2070 2070 Processed 15/06/2023 2563599530 Mr. NARSINGBHAI NATHIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
7 CHHOTA UDAIPUR GJ-15-009-044-001/282114
() 		1115009000NRG24090620230063098 09/06/2023 RATHVA KELIBEN VINODBHAI 1115009WL006485 RATHVA KELIBEN VINODBHAI 00089 CBIN0280491 2070 2070 Processed 15/06/2023 2563599523 Mrs. KERIBEN VINODBHAI RATHVA CENTRAL BANK OF INDIA(607115)
8 CHHOTA UDAIPUR GJ-15-009-044-001/282119
() 		1115009000NRG24090620230063101 09/06/2023 RATHVA MADHUBHAI KADIYABHAI 1115009WL006485 RATHVA MADHUBHAI KADIYABHAI 00089 CBIN0280491 2070 2070 Processed 15/06/2023 2563599532 Mr. MADHUBHAI KALIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
9 CHHOTA UDAIPUR GJ-15-009-044-001/282163
() 		1115009000NRG24090620230063077 09/06/2023 Rathva Rajubhai Rushibhai 1115009WL006481 Rathva Rajubhai Rushibhai 00089 CBIN0280491 3042 3042 Processed 15/06/2023 2563599518 Mr. RAJUBHAI RUSHIBHAI RATHVA CENTRAL BANK OF INDIA(607115)
10 CHHOTA UDAIPUR GJ-15-009-044-001/282163
() 		1115009000NRG24090620230063078 09/06/2023 Rathva Varshaben Rajubhai 1115009WL006481 Rathva Varshaben Rajubhai 00089 CBIN0280491 3042 3042 Processed 15/06/2023 2563599520 RATHVAVARSHBENRAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 CHHOTA UDAIPUR GJ-15-009-044-001/9515
() 		1115009000NRG24090620230063080 09/06/2023 RATHVA DHANKIBEN RAMESHBHAI 1115009WL006481 RATHVA DHANKIBEN RAMESHBHAI 00089 CBIN0280491 3042 3042 Processed 15/06/2023 2563599522 Mrs. DHANKIBEN RAMESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
12 CHHOTA UDAIPUR GJ-15-009-044-001/9515
() 		1115009000NRG24090620230063079 09/06/2023 RATHVA RAMESHBHAI RUSHIBHAI 1115009WL006481 RATHVA RAMESHBHAI RUSHIBHAI 00089 CBIN0280491 3042 3042 Processed 15/06/2023 2563599529 Mr. RAMESHBHAI RISHIBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 20266 20266
13 CHHOTA UDAIPUR GJ-15-009-044-001/282142
() 		1115009000NRG24090620230063110 09/06/2023 RATHVA SANJAYBHAI RATANBHAI 1115009WL006485 RATHVA SANJAYBHAI RATANBHAI 00165 IBKL0001977 2070 2070 Processed 15/06/2023 2563599493 RATANBHAI SANJAYBHAI RATHVA IDBI BANK(607095)
SubTotal 2070 2070
14 CHHOTA UDAIPUR GJ-15-009-044-001/282116
() 		1115009000NRG24090620230063099 09/06/2023 RATHVA SARMILABEN ARVIDNBHAI 1115009WL006485 RATHVA SARMILABEN ARVIDNBHAI 00354 PUNB0892900 2070 2070 Processed 15/06/2023 2563599527 RATHVA SHARMILABEN PUNJAB NATIONAL BANK(508568)
15 CHHOTA UDAIPUR GJ-15-009-044-001/282161
() 		1115009000NRG24090620230063075 09/06/2023 Rathva Bhariyabhai Mangubhai 1115009WL006481 Rathva Bhariyabhai Mangubhai 00354 PUNB0892900 3042 3042 Processed 15/06/2023 2563599528 Rathva Bhariyabhai BANK OF BARODA(606985)
SubTotal 5112 5112
16 CHHOTA UDAIPUR GJ-15-009-010-003/133007
() 		1115009000NRG24090620230063135 09/06/2023 MUKEHSBHAI 1115009WL006488 MUKEHSBHAI 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599500 MR MUKESHBHAI JENTIBHAI RATHVA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-010-003/133026
() 		1115009000NRG24090620230063136 09/06/2023 RATHVA RIKESHBHAI 1115009WL006488 RATHVA RIKESHBHAI 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599531 MR RIKESHBHAI JENTIBHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-010-003/133032
() 		1115009000NRG24090620230063137 09/06/2023 BABUBHAI DHEDKABHAI RATHWA 1115009WL006488 BABUBHAI DHEDKABHAI RATHWA 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599501 MR BABUBHAI DHEKDABHAI RATHVA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-010-003/133039
() 		1115009000NRG24090620230063138 09/06/2023 HEMSHINGBHAI 1115009WL006488 HEMSHINGBHAI 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599498 Mr. HEMSINGBHAI JAGUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
20 CHHOTA UDAIPUR GJ-15-009-010-003/133047
() 		1115009000NRG24090620230063139 09/06/2023 RATHVA KISHANBHAI 1115009WL006488 RATHVA KISHANBHAI 00415 SBIN0000553 1888 1888 Rejected 15/06/2023 2563599499 Account reached maximum Debit/Credit limit set on account by Bank
21 CHHOTA UDAIPUR GJ-15-009-010-003/133117
() 		1115009000NRG24090620230063140 09/06/2023 DESHINGBHAI 1115009WL006488 DESHINGBHAI 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599496 Mr. DESINGBHAI NAYKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 CHHOTA UDAIPUR GJ-15-009-010-003/133126
() 		1115009000NRG24090620230063141 09/06/2023 RMESHBHAI 1115009WL006488 RMESHBHAI 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599497 MR RAMESHBHAI KIDIYABHAI RATHWA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-010-003/133151
() 		1115009000NRG24090620230063143 09/06/2023 MANUBHAI 1115009WL006488 MANUBHAI 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599495 Mr. MANUBHAI KHAPARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 CHHOTA UDAIPUR GJ-15-009-010-003/133160
() 		1115009000NRG24090620230063145 09/06/2023 MAHESHBHAI 1115009WL006488 MAHESHBHAI 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599519 MR MAHESHBHAI KATNTIBHAI RATHVA STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-010-003/133169
() 		1115009000NRG24090620230063147 09/06/2023 NARESHBHAI 1115009WL006488 NARESHBHAI 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599503 Mr. NARESHBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 CHHOTA UDAIPUR GJ-15-009-010-003/276845
() 		1115009000NRG24090620230063150 09/06/2023 RATHVA JASHODABEN 1115009WL006488 RATHVA JASHODABEN 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599516 MRS JASODABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-010-003/276845
() 		1115009000NRG24090620230063149 09/06/2023 RATHVA RAMESHBHAI CHHAGAN 1115009WL006488 RATHVA RAMESHBHAI CHHAGAN 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599517 Mr. RAMESHBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 CHHOTA UDAIPUR GJ-15-009-010-003/282077-A
() 		1115009000NRG24090620230063152 09/06/2023 RATHWA NARSINGBAHI FATLABAHI 1115009WL006488 RATHWA NARSINGBAHI FATLABAHI 00415 SBIN0000553 1888 1888 Processed 15/06/2023 2563599521 MR NAHARSINGBHAI FATALABHAI RATHVA STATE BANK OF INDIA(508548)
29 CHHOTA UDAIPUR GJ-15-009-044-001/282028
() 		1115009000NRG24090620230063095 09/06/2023 Rathva Kokilaben Vithalbhai 1115009WL006485 Rathva Kokilaben Vithalbhai 00415 SBIN0000553 2070 2070 Processed 15/06/2023 2563599509 MRS KOKILABEN VITHALBHAI RATHWA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-044-001/282028
() 		1115009000NRG24090620230063096 09/06/2023 Rathva Pradipbhai Vithalbhai 1115009WL006485 Rathva Pradipbhai Vithalbhai 00415 SBIN0000553 2070 2070 Processed 15/06/2023 2563599515 MR PRADIPBHAI VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-044-001/282113
() 		1115009000NRG24090620230063097 09/06/2023 RATHVA REKHABEN MUKESHBHAI 1115009WL006485 RATHVA REKHABEN MUKESHBHAI 00415 SBIN0000553 2070 2070 Processed 15/06/2023 2563599513 MS REKHABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
32 CHHOTA UDAIPUR GJ-15-009-044-001/282121
() 		1115009000NRG24090620230063102 09/06/2023 RATHVA PRAVINBHAI SANABHAI 1115009WL006485 RATHVA PRAVINBHAI SANABHAI 00415 SBIN0000553 2070 2070 Processed 15/06/2023 2563599533 MR PRAVINBHAI SHANIYABHAI RATHVA STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-044-001/282122
() 		1115009000NRG24090620230063103 09/06/2023 Rathava Sonaben Vipulbhai 1115009WL006485 Rathava Sonaben Vipulbhai 00415 SBIN0000553 2070 2070 Processed 15/06/2023 2563599510 MS SONALBEN LALIYABHAI RATHVA STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-044-001/282125
() 		1115009000NRG24090620230063105 09/06/2023 RATHVA SOHILBHAI MADHUBHAI 1115009WL006485 RATHVA SOHILBHAI MADHUBHAI 00415 SBIN0000553 2070 2070 Processed 15/06/2023 2563599511 MR SOHILKUMAR MADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-044-001/282128
() 		1115009000NRG24090620230063106 09/06/2023 RATHVA ALPESHBAI VINUBHAI 1115009WL006485 RATHVA ALPESHBAI VINUBHAI 00415 SBIN0000553 2070 2070 Processed 15/06/2023 2563599512 MR ALPESHBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-044-001/282130
() 		1115009000NRG24090620230063107 09/06/2023 Rathava Kailashben Jayeshbhai 1115009WL006485 Rathava Kailashben Jayeshbhai 00415 SBIN0000553 2070 2070 Processed 15/06/2023 2563599502 RATHAVA KAILASHBEN BANK OF BARODA(606985)
37 CHHOTA UDAIPUR GJ-15-009-044-001/282143
() 		1115009000NRG24090620230063070 09/06/2023 RATHVA MANISHABEN LALIYABHAI 1115009WL006481 RATHVA MANISHABEN LALIYABHAI 00415 SBIN0000553 3042 3042 Processed 15/06/2023 2563599508 RATHVA MANISHABEN LALIYABHAI BANK OF BARODA(606985)
38 CHHOTA UDAIPUR GJ-15-009-044-001/282162
() 		1115009000NRG24090620230063076 09/06/2023 Rathva Rahulbhai Guliyabhai 1115009WL006481 Rathva Rahulbhai Guliyabhai 00415 SBIN0000553 3042 3042 Processed 15/06/2023 2563599514 MR RAHULBHAI GULIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 47188 47188
39 CHHOTA UDAIPUR GJ-15-009-044-001/282132
() 		1115009000NRG24090620230063108 09/06/2023 Rathava Kishanbhai Narsingbhai 1115009WL006485 Rathava Kishanbhai Narsingbhai 00415 SBIN0003845 2070 2070 Processed 15/06/2023 2563599504 RATHVA KISHANBHAI NARSINGBHAI UNION BANK OF INDIA(508500)
40 CHHOTA UDAIPUR GJ-15-009-044-001/282159
() 		1115009000NRG24090620230063073 09/06/2023 Rathva Jangubhai Maniyabhai 1115009WL006481 Rathva Jangubhai Maniyabhai 00415 SBIN0003845 3042 3042 Processed 15/06/2023 2563599524 RATHVA JANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5112 5112
41 CHHOTA UDAIPUR GJ-15-009-044-001/282141
() 		1115009000NRG24090620230063069 09/06/2023 RATHVA SUMITRABEN SUKHDEVBHAI 1115009WL006481 RATHVA SUMITRABEN SUKHDEVBHAI 00468 UBIN0563021 3042 3042 Processed 15/06/2023 2563599525 MRS SUMITRABEN CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3042 3042
42 CHHOTA UDAIPUR GJ-15-009-010-003/133160
() 		1115009000NRG24090620230063146 09/06/2023 KOKILABEN 1115009WL006488 KOKILABEN 00468 UBIN0917869 1888 1888 Processed 15/06/2023 2563599492 RATHVA KOKILABEN UNION BANK OF INDIA(508500)
SubTotal 1888 1888
Total 93930 93930

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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_090623APB_FTO_56395 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2070
2 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56395 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3042
3 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56395 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 4140
4 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56395 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 20266
5 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56395 IDBI Bank IBKL0001977 CHHOTA UDEPUR 2070
6 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56395 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 5112
7 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56395 State Bank of India SBIN0000553 CHHOTA UDEPUR 32084
8 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56395 State Bank of India SBIN0000553 Chilarvant 15104
9 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56395 State Bank of India SBIN0003845 TEJGADH 5112
10 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56395 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3042
11 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56395 Union Bank of India UBIN0917869 CHHOTAUDEPUR 1888

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