Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:12 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_290423APB_FTO_14126
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-15-009-004-001/26831
() 		1115009000NRG24290420230011800 29/04/2023 RATHAVA DINES SARTAN 1115009WL001075 RATHAVA DINES SARTAN 00045 BARB0CHHUDA 2968 2968 Processed 10/05/2023 1402152536 Rathva Dineshbhai BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-005-001/204057-A
() 		1115009000NRG24290420230011640 29/04/2023 RAHAVA DAVLIBEN PRAVIN BHAI 1115009WL001052 RAHAVA DAVLIBEN PRAVIN BHAI 00045 BARB0CHHUDA 2268 2268 Processed 10/05/2023 1402152538 Rathva Davliben BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-005-001/6360
() 		1115009000NRG24290420230011654 29/04/2023 RATHVA MALIYABAI BALIYABHAI 1115009WL001052 RATHVA MALIYABAI BALIYABHAI 00045 BARB0CHHUDA 2268 2268 Processed 10/05/2023 1402152537 RATHVA MALIYABHAI BALIYABHAI BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-019-001/131426
() 		1115009000NRG24290420230011660 29/04/2023 RATHAVA MAHESHBHAI RAMABHAI 1115009WL001053 RATHAVA MAHESHBHAI RAMABHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402152535 Mr. MAHESHBHAI RAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10850 10850
5 CHHOTA UDAIPUR GJ-15-009-004-001/203699
() 		1115009000NRG24290420230011799 29/04/2023 RATHAVA SARTANBHAI 1115009WL001075 RATHAVA SARTANBHAI 00045 BARB0VJCHHO 2968 2968 Processed 10/05/2023 1402152522 SARTANBHAI VELJIBHAI RATHVA UNION BANK OF INDIA(508500)
6 CHHOTA UDAIPUR GJ-15-009-004-001/6891
() 		1115009000NRG24290420230011801 29/04/2023 RATHVA SONABEN 1115009WL001075 RATHVA SONABEN 00045 BARB0VJCHHO 2968 2968 Processed 10/05/2023 1402152523 RATHVA SONABEN GOVINDBHAI UNION BANK OF INDIA(508500)
7 CHHOTA UDAIPUR GJ-15-009-004-001/6899
() 		1115009000NRG24290420230011802 29/04/2023 GOVINDBHAI 1115009WL001075 GOVINDBHAI 00045 BARB0VJCHHO 2968 2968 Processed 10/05/2023 1402152525 RATHAVA GOVINDBHAI BANK OF BARODA(606985)
SubTotal 8904 8904
8 CHHOTA UDAIPUR GJ-15-009-005-001/116639
() 		1115009000NRG24290420230011631 29/04/2023 SHARDABEN 1115009WL001052 SHARDABEN 00057 BARB0BGGBXX 2268 2268 Processed 10/05/2023 1402152547 Mrs. SHARDABEN DITIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 CHHOTA UDAIPUR GJ-15-009-005-001/116663
() 		1115009000NRG24290420230011639 29/04/2023 JEEVALIBEN 1115009WL001052 JEEVALIBEN 00057 BARB0BGGBXX 2268 2268 Processed 10/05/2023 1402152548 Mrs. JIVLIBEN DALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 CHHOTA UDAIPUR GJ-15-009-005-001/116663
() 		1115009000NRG24290420230011638 29/04/2023 RATHAVA LALSINGBHAI 1115009WL001052 RATHAVA LALSINGBHAI 00057 BARB0BGGBXX 2268 2268 Processed 10/05/2023 1402152544 MR LALSINGBHAI CHATURBHAI RATHVA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-005-001/275443
() 		1115009000NRG24290420230011645 29/04/2023 RATHWA BHAVANABEN BHURIYABHAI 1115009WL001052 RATHWA BHAVANABEN BHURIYABHAI 00057 BARB0BGGBXX 2268 2268 Processed 10/05/2023 1402152545 MISS RATHVA BHAVNABEN STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-005-001/283463
() 		1115009000NRG24290420230011649 29/04/2023 RATHWA VIRSINGBHAI MERIYABHAI 1115009WL001052 RATHWA VIRSINGBHAI MERIYABHAI 00057 BARB0BGGBXX 2268 2268 Processed 10/05/2023 1402152546 MRS VIRASINGBHAI MERIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 11340 11340
13 CHHOTA UDAIPUR GJ-15-009-005-001/2111059
() 		1115009000NRG24290420230011643 29/04/2023 RATHVA FASLABHAI KADUDABHAI 1115009WL001052 RATHVA FASLABHAI KADUDABHAI 00225 KARB0000793 2268 2268 Processed 10/05/2023 1402152524 MISS SONALBEN RATHVA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
14 CHHOTA UDAIPUR GJ-15-009-005-001/283475
() 		1115009000NRG24290420230011650 29/04/2023 RATHAVA KANIYABHAI BHURIYABHAI 1115009WL001052 RATHAVA KANIYABHAI BHURIYABHAI 00415 SBIN0000553 2268 2268 Processed 10/05/2023 1402152539 MS RATHVA KAJALBEN KANIYABHAI STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-019-001/131452
() 		1115009000NRG24290420230011662 29/04/2023 HARIJAN RAMABHAI TETIYABHAI 1115009WL001053 HARIJAN RAMABHAI TETIYABHAI 00415 SBIN0000553 3346 3346 Processed 10/05/2023 1402152529 RAMABHAI TENTIYABHAI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 5614 5614
16 CHHOTA UDAIPUR GJ-15-009-005-001/116398
() 		1115009000NRG24290420230011623 29/04/2023 KANTABEN 1115009WL001052 KANTABEN 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152550 MS KANTABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-005-001/116398
() 		1115009000NRG24290420230011622 29/04/2023 RATHWA DINESHBHAI VESTABHAI 1115009WL001052 RATHWA DINESHBHAI VESTABHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152554 MR DINESHBHAI VESTABHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-005-001/116402
() 		1115009000NRG24290420230011625 29/04/2023 Shardaben varsanbhai 1115009WL001052 Shardaben varsanbhai 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152549 MRS SHARDABEN VARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-005-001/116402
() 		1115009000NRG24290420230011624 29/04/2023 VARSHANBHAI 1115009WL001052 VARSHANBHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152564 MR RATHAVA VARSANBHAI CHHOTIYABHAI STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-005-001/116407
() 		1115009000NRG24290420230011626 29/04/2023 BHARATSHIN 1115009WL001052 BHARATSHIN 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152562 RATHVA BHARTSINH CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 CHHOTA UDAIPUR GJ-15-009-005-001/116483
() 		1115009000NRG24290420230011628 29/04/2023 GHANSYAMBHAI 1115009WL001052 GHANSYAMBHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152533 MR GHANSHYAMBHAI RATHVA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-005-001/116483
() 		1115009000NRG24290420230011627 29/04/2023 SHANABHAI 1115009WL001052 SHANABHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152530 SHANABHAI CHHITA BHAI RATHWA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-005-001/116499
() 		1115009000NRG24290420230011790 29/04/2023 RATHAVA DAKSHABEN GOHATIYABHAI 1115009WL001074 RATHAVA DAKSHABEN GOHATIYABHAI 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402152558 MS RATHVA DAXABEN STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-005-001/116638
() 		1115009000NRG24290420230011630 29/04/2023 GEETABEN 1115009WL001052 GEETABEN 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152526 Rathva Gitaben BANK OF BARODA(606985)
25 CHHOTA UDAIPUR GJ-15-009-005-001/116646
() 		1115009000NRG24290420230011632 29/04/2023 CHAMPABEN 1115009WL001052 CHAMPABEN 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152527 MS CHAMPABEN MANKABHAI RATHVA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-005-001/116646
() 		1115009000NRG24290420230011633 29/04/2023 RATHVA MANAKABHAI CHANDRABHAI 1115009WL001052 RATHVA MANAKABHAI CHANDRABHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152561 MR MANKABHAI CHANDRABHAI RATHVA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-005-001/116647
() 		1115009000NRG24290420230011634 29/04/2023 GEETABEN 1115009WL001052 GEETABEN 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152559 Mrs. GITABEN HIMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 CHHOTA UDAIPUR GJ-15-009-005-001/116648
() 		1115009000NRG24290420230011636 29/04/2023 NAKIBEN 1115009WL001052 NAKIBEN 00415 SBIN0003845 2268 2268 Rejected 10/05/2023 1402152541 Aadhaar Number not Mapped to Account Number
29 CHHOTA UDAIPUR GJ-15-009-005-001/116648
() 		1115009000NRG24290420230011635 29/04/2023 RUPASINGBHAI 1115009WL001052 RUPASINGBHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152540 MR RUPSINGBHAI MLIYABHAI RATHVA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-005-001/116658-A
() 		1115009000NRG24290420230011637 29/04/2023 KHIMALABHAI 1115009WL001052 KHIMALABHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152531 MRS SANDHYABEN KHIMLABHAI RATHVA STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-005-001/211035-B
() 		1115009000NRG24290420230011794 29/04/2023 RATHAVA LILABEN PARVATBHAI 1115009WL001074 RATHAVA LILABEN PARVATBHAI 00415 SBIN0003845 3486 3486 Processed 10/05/2023 1402152556 Mrs. LILABEN PARVATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 CHHOTA UDAIPUR GJ-15-009-005-001/2111046
() 		1115009000NRG24290420230011641 29/04/2023 RATHAVA HEMSINGBHAI PREMSINGBHAI 1115009WL001052 RATHAVA HEMSINGBHAI PREMSINGBHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152551 MR HEMSINGBHAI PREMSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-005-001/2111046
() 		1115009000NRG24290420230011642 29/04/2023 RATHAVA SHANTABEN HEMSINGBHAI 1115009WL001052 RATHAVA SHANTABEN HEMSINGBHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152552 Mrs. SHANTABEN HEMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 CHHOTA UDAIPUR GJ-15-009-005-001/275443
() 		1115009000NRG24290420230011644 29/04/2023 RATHWA BHURIYABHAI KIDIYABHAI 1115009WL001052 RATHWA BHURIYABHAI KIDIYABHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152534 MR BHURIYABHAIKIDIYABHAI RATHVA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-005-001/283440
() 		1115009000NRG24290420230011646 29/04/2023 RATHAVA SURESHBHAI PARSINGBHAI 1115009WL001052 RATHAVA SURESHBHAI PARSINGBHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152532 MR SURYABHAI PARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-005-001/283450
() 		1115009000NRG24290420230011647 29/04/2023 RATHWA DINESHBHAI KEHRABHAI 1115009WL001052 RATHWA DINESHBHAI KEHRABHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152542 DINESHBHAI KEHRABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
37 CHHOTA UDAIPUR GJ-15-009-005-001/283450
() 		1115009000NRG24290420230011648 29/04/2023 RATHWA DINESHBHAI KEHRABHAI 1115009WL001052 RATHWA DINESHBHAI KEHRABHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152543 Rathva Arunaben BANK OF BARODA(606985)
38 CHHOTA UDAIPUR GJ-15-009-005-001/6359
() 		1115009000NRG24290420230011652 29/04/2023 RATHAVA HIRIYABHAI KIDIYABHAI 1115009WL001052 RATHAVA HIRIYABHAI KIDIYABHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152563 MRS HIRIYABHAI KIDIYABHAI RATHVA STATE BANK OF INDIA(508548)
39 CHHOTA UDAIPUR GJ-15-009-005-001/6359
() 		1115009000NRG24290420230011653 29/04/2023 RATHAVA SAVEETABEN HIRIYABHAI 1115009WL001052 RATHAVA SAVEETABEN HIRIYABHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152555 MRS SAVITABEN HIRIYABHAI RATHVA STATE BANK OF INDIA(508548)
40 CHHOTA UDAIPUR GJ-15-009-005-001/6385
() 		1115009000NRG24290420230011655 29/04/2023 RATHWA POPATBHAI KEHARABHAI 1115009WL001052 RATHWA POPATBHAI KEHARABHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152553 Rathva Popatbhai BANK OF BARODA(606985)
41 CHHOTA UDAIPUR GJ-15-009-005-001/7893
() 		1115009000NRG24290420230011657 29/04/2023 RATHVA URMILABEN CHANDRASINGBHAI 1115009WL001052 RATHVA URMILABEN CHANDRASINGBHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152557 MR URMILABEN CHANDRASINGABHAI RATHVA STATE BANK OF INDIA(508548)
42 CHHOTA UDAIPUR GJ-15-009-005-001/7894
() 		1115009000NRG24290420230011658 29/04/2023 RATHVA LATABEN SURESHBHAI 1115009WL001052 RATHVA LATABEN SURESHBHAI 00415 SBIN0003845 2268 2268 Processed 10/05/2023 1402152560 Mrs. LATABEN SURESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 63672 63672
43 CHHOTA UDAIPUR GJ-15-009-019-001/131419
() 		1115009000NRG24290420230011659 29/04/2023 RATHAVA SAGARBHAI JANDUBHAI 1115009WL001053 RATHAVA SAGARBHAI JANDUBHAI 00468 UBIN0563021 3346 3346 Processed 10/05/2023 1402152520 SAGARBHAI JANDUBHAI NAYKA UNION BANK OF INDIA(508500)
44 CHHOTA UDAIPUR GJ-15-009-019-001/131426
() 		1115009000NRG24290420230011661 29/04/2023 RATHAVA LILABEN MAHESHBHAI 1115009WL001053 RATHAVA LILABEN MAHESHBHAI 00468 UBIN0563021 3346 3346 Processed 10/05/2023 1402152565 LILABEN MAHESH BHAI RATHVA UNION BANK OF INDIA(508500)
45 CHHOTA UDAIPUR GJ-15-009-019-001/175-A
() 		1115009000NRG24290420230011663 29/04/2023 RATHAVA RAMILABEN DILIPBHAI 1115009WL001053 RATHAVA RAMILABEN DILIPBHAI 00468 UBIN0563021 3346 3346 Processed 10/05/2023 1402152521 RAMILABEN DILIPBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 10038 10038
46 CHHOTA UDAIPUR GJ-15-009-005-001/6385
() 		1115009000NRG24290420230011656 29/04/2023 RATHWA GANGABEN POPATBHAI 1115009WL001052 RATHWA GANGABEN POPATBHAI 00666 IDFB0040301 2268 2268 Processed 10/05/2023 1402152528 Rathva Gangaben BANK OF BARODA(606985)
SubTotal 2268 2268
Total 114954 114954

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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_290423APB_FTO_14126 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 10850
2 CHHOTA UDAIPUR GJ1115009_290423APB_FTO_14126 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 8904
3 CHHOTA UDAIPUR GJ1115009_290423APB_FTO_14126 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 11340
4 CHHOTA UDAIPUR GJ1115009_290423APB_FTO_14126 KARNATAKA BANK KARB0000793 VADODARA GUJARAT 2268
5 CHHOTA UDAIPUR GJ1115009_290423APB_FTO_14126 State Bank of India SBIN0000553 CHHOTA UDEPUR 5614
6 CHHOTA UDAIPUR GJ1115009_290423APB_FTO_14126 State Bank of India SBIN0003845 tejgad 2268
7 CHHOTA UDAIPUR GJ1115009_290423APB_FTO_14126 State Bank of India SBIN0003845 TEJGADH 61404
8 CHHOTA UDAIPUR GJ1115009_290423APB_FTO_14126 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 10038
9 CHHOTA UDAIPUR GJ1115009_290423APB_FTO_14126 IDFC Bank IDFB0040301 IDFC BANK LIMITED 2268

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