Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:26 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_230623APB_FTO_73085
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-15-009-020-001/130880
() 		1115009000NRG24230620230081670 23/06/2023 Rathva Amarsingbhai 1115009WL008579 Rathva Amarsingbhai 00045 BARB0CHHUDA 3120 3120 Processed 30/06/2023 2861242811 RATHAVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHOTA UDAIPUR GJ-15-009-020-001/213765
() 		1115009000NRG24230620230081701 23/06/2023 RathAva Dineshbhai 1115009WL008579 RathAva Dineshbhai 00045 BARB0CHHUDA 3360 3360 Processed 30/06/2023 2861242810 DINESHBHAI RAMSINGHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 6480 6480
3 CHHOTA UDAIPUR GJ-15-009-020-001/130841
() 		1115009000NRG24230620230081661 23/06/2023 PAGALIYABHAI 1115009WL008579 PAGALIYABHAI 00415 SBIN0000553 3360 3360 Processed 30/06/2023 2861242812 RATHAVA PANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
4 CHHOTA UDAIPUR GJ-15-009-020-001/130876
() 		1115009000NRG24230620230081667 23/06/2023 Rathava Narsingbhai 1115009WL008579 Rathava Narsingbhai 00415 SBIN0009307 3360 3360 Processed 30/06/2023 2861242813 RATHAVA NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
5 CHHOTA UDAIPUR GJ-15-009-020-001/6951
() 		1115009000NRG24230620230081703 23/06/2023 RATHVA DHOLIYABHAI MALSINGBHAI 1115009WL008579 RATHVA DHOLIYABHAI MALSINGBHAI 00468 UBIN0563021 3360 3360 Processed 30/06/2023 2861242814 RATHAVA DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
6 CHHOTA UDAIPUR GJ-15-009-020-001/130841
() 		1115009000NRG24230620230081662 23/06/2023 Rathva Rajubhai 1115009WL008579 Rathva Rajubhai 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242782 RATHVA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHOTA UDAIPUR GJ-15-009-020-001/130862
() 		1115009000NRG24230620230081663 23/06/2023 Rathva Lalitaben 1115009WL008579 Rathva Lalitaben 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242780 RATHVA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHOTA UDAIPUR GJ-15-009-020-001/130862
() 		1115009000NRG24230620230081664 23/06/2023 Rathva Savitaben 1115009WL008579 Rathva Savitaben 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242775 RATHVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHOTA UDAIPUR GJ-15-009-020-001/130871
() 		1115009000NRG24230620230081665 23/06/2023 Rathava Dineshbhai 1115009WL008579 Rathava Dineshbhai 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242785 RATHAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHOTA UDAIPUR GJ-15-009-020-001/130876
() 		1115009000NRG24230620230081666 23/06/2023 Rathava Kantuben 1115009WL008579 Rathava Kantuben 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242783 RATHAVA KANTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHOTA UDAIPUR GJ-15-009-020-001/130878
() 		1115009000NRG24230620230081668 23/06/2023 ALSINGBHAI 1115009WL008579 ALSINGBHAI 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242769 RATHAVA ALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHOTA UDAIPUR GJ-15-009-020-001/130886
() 		1115009000NRG24230620230081671 23/06/2023 Rathva Gulabbhai Bhuvanbhai 1115009WL008579 Rathva Gulabbhai Bhuvanbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242804 RATHVA GULABBHAI BHUVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHOTA UDAIPUR GJ-15-009-020-001/130886
() 		1115009000NRG24230620230081672 23/06/2023 Rathwa Nareshbhai 1115009WL008579 Rathwa Nareshbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242793 RATHWA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHOTA UDAIPUR GJ-15-009-020-001/130941
() 		1115009000NRG24230620230081673 23/06/2023 Rathava Dhanakiben 1115009WL008579 Rathava Dhanakiben 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242772 RATHAVA DHANAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHOTA UDAIPUR GJ-15-009-020-001/130943
() 		1115009000NRG24230620230081674 23/06/2023 Rathva Khumansingbhai 1115009WL008579 Rathva Khumansingbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242778 RATHVA KHUMANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHOTA UDAIPUR GJ-15-009-020-001/130943
() 		1115009000NRG24230620230081675 23/06/2023 Rathva Urmilaben 1115009WL008579 Rathva Urmilaben 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242773 RATHVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHOTA UDAIPUR GJ-15-009-020-001/130966
() 		1115009000NRG24230620230081676 23/06/2023 Rathva CHetanbhai 1115009WL008579 Rathva CHetanbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242794 RATHVA CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHOTA UDAIPUR GJ-15-009-020-001/2135625
() 		1115009000NRG24230620230081677 23/06/2023 Rathava Lulajibhai 1115009WL008579 Rathava Lulajibhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242800 RATHAVA LULAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHOTA UDAIPUR GJ-15-009-020-001/2135625
() 		1115009000NRG24230620230081678 23/06/2023 Rathava Rekhaben 1115009WL008579 Rathava Rekhaben 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242805 RATHAVA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHOTA UDAIPUR GJ-15-009-020-001/2135626
() 		1115009000NRG24230620230081679 23/06/2023 Rathva Bavasingbhai 1115009WL008579 Rathva Bavasingbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242799 RATHVA BHAVASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHOTA UDAIPUR GJ-15-009-020-001/2135627
() 		1115009000NRG24230620230081680 23/06/2023 Rathava Rupsingbhai 1115009WL008579 Rathava Rupsingbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242806 RATHAVA RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHOTA UDAIPUR GJ-15-009-020-001/2135628
() 		1115009000NRG24230620230081681 23/06/2023 Rathava Ramlabhai 1115009WL008579 Rathava Ramlabhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242792 RATHAVA RAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHOTA UDAIPUR GJ-15-009-020-001/2135629
() 		1115009000NRG24230620230081683 23/06/2023 Rathva Bhuriben 1115009WL008579 Rathva Bhuriben 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242790 RATHVA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHOTA UDAIPUR GJ-15-009-020-001/2135629
() 		1115009000NRG24230620230081682 23/06/2023 Rathva Gulsingbhai 1115009WL008579 Rathva Gulsingbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242803 RATHVA GULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHOTA UDAIPUR GJ-15-009-020-001/2135630
() 		1115009000NRG24230620230081685 23/06/2023 Rathava Ranchodbhai 1115009WL008579 Rathava Ranchodbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242789 RATHAVA RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHOTA UDAIPUR GJ-15-009-020-001/2135630
() 		1115009000NRG24230620230081684 23/06/2023 Rathva Vinodbhai 1115009WL008579 Rathva Vinodbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242791 RATHVA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHOTA UDAIPUR GJ-15-009-020-001/2135631
() 		1115009000NRG24230620230081686 23/06/2023 Rathva Lalubhai 1115009WL008579 Rathva Lalubhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242786 RATHAVA LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHOTA UDAIPUR GJ-15-009-020-001/2135631
() 		1115009000NRG24230620230081687 23/06/2023 Rathva Savaliben 1115009WL008579 Rathva Savaliben 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242787 RATHAVA SAVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHOTA UDAIPUR GJ-15-009-020-001/2135632
() 		1115009000NRG24230620230081688 23/06/2023 Rathva Navinbhai 1115009WL008579 Rathva Navinbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242788 RATHVA NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHOTA UDAIPUR GJ-15-009-020-001/2135633
() 		1115009000NRG24230620230081689 23/06/2023 Rathva Lalsingbhai 1115009WL008579 Rathva Lalsingbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242801 RATHVA LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHOTA UDAIPUR GJ-15-009-020-001/2135634
() 		1115009000NRG24230620230081690 23/06/2023 Rathava Netiben 1115009WL008579 Rathava Netiben 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242809 RATHAVA NETIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHOTA UDAIPUR GJ-15-009-020-001/2135636
() 		1115009000NRG24230620230081691 23/06/2023 Rathva Gitaben 1115009WL008579 Rathva Gitaben 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242796 RATHVA GITABEN GANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHOTA UDAIPUR GJ-15-009-020-001/2135637
() 		1115009000NRG24230620230081692 23/06/2023 Rathva Varshaben 1115009WL008579 Rathva Varshaben 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242802 RATHVA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHOTA UDAIPUR GJ-15-009-020-001/2135638
() 		1115009000NRG24230620230081693 23/06/2023 Rathva Dipakaben 1115009WL008579 Rathva Dipakaben 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242795 RATHVA DIPAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHOTA UDAIPUR GJ-15-009-020-001/2135639
() 		1115009000NRG24230620230081694 23/06/2023 Rathava Raysingbhai 1115009WL008579 Rathava Raysingbhai 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242808 RATHAVA RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHOTA UDAIPUR GJ-15-009-020-001/2135640
() 		1115009000NRG24230620230081696 23/06/2023 Rathava Maheshbhai 1115009WL008579 Rathava Maheshbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242807 RATHAVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHOTA UDAIPUR GJ-15-009-020-001/2135640
() 		1115009000NRG24230620230081695 23/06/2023 Rathva Mukeshbhai 1115009WL008579 Rathva Mukeshbhai 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242797 RATHVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHOTA UDAIPUR GJ-15-009-020-001/2135641
() 		1115009000NRG24230620230081697 23/06/2023 Rathva Mansingbhai 1115009WL008579 Rathva Mansingbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242779 RATHVA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHOTA UDAIPUR GJ-15-009-020-001/2135642
() 		1115009000NRG24230620230081698 23/06/2023 Rathva Rakeshbhai Harsingbhai 1115009WL008579 Rathva Rakeshbhai Harsingbhai 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242777 RATHVA RAKESHBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHOTA UDAIPUR GJ-15-009-020-001/2135642
() 		1115009000NRG24230620230081699 23/06/2023 Rathva Sangitaben Rakeshbhai 1115009WL008579 Rathva Sangitaben Rakeshbhai 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242776 RATHVA SANGITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHOTA UDAIPUR GJ-15-009-020-001/2135643
() 		1115009000NRG24230620230081700 23/06/2023 Rathva Dhankiben 1115009WL008579 Rathva Dhankiben 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861242784 RATHVA DHANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHOTA UDAIPUR GJ-15-009-020-001/213765
() 		1115009000NRG24230620230081702 23/06/2023 Rathva Sursingbhai 1115009WL008579 Rathva Sursingbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242781 RATHVA SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHOTA UDAIPUR GJ-15-009-020-001/6951
() 		1115009000NRG24230620230081704 23/06/2023 Rathava Radhiben 1115009WL008579 Rathava Radhiben 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242771 RATHAVA RADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHOTA UDAIPUR GJ-15-009-020-001/9988
() 		1115009000NRG24230620230081706 23/06/2023 Rathava Rekhaben 1115009WL008579 Rathava Rekhaben 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242774 RATHAVA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHOTA UDAIPUR GJ-15-009-020-001/9988
() 		1115009000NRG24230620230081705 23/06/2023 RATHVA RAMSINGBHAI 1115009WL008579 RATHVA RAMSINGBHAI 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242770 RATHAVA RAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHOTA UDAIPUR GJ-15-009-020-001/9993
() 		1115009000NRG24230620230081707 23/06/2023 RATHVA BHADUBHAI KHIMJIBHAI 1115009WL008579 RATHVA BHADUBHAI KHIMJIBHAI 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861242798 RATHVA BHADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134400 134400
Total 150960 150960

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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_230623APB_FTO_73085 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6480
2 CHHOTA UDAIPUR GJ1115009_230623APB_FTO_73085 State Bank of India SBIN0000553 CHHOTA UDEPUR 3360
3 CHHOTA UDAIPUR GJ1115009_230623APB_FTO_73085 State Bank of India SBIN0009307 RANGPUR 3360
4 CHHOTA UDAIPUR GJ1115009_230623APB_FTO_73085 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3360
5 CHHOTA UDAIPUR GJ1115009_230623APB_FTO_73085 India Post Payments Bank IPOS0000001 VADODARA 134400

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