Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_291123FTO_173940
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-15-009-001-001/115512
() 		1115009000NRG24231120230156221 29/11/2023 NAYAK KAVALIBEN 1115009WL0021148 NAYAK KAVALIBEN 00045 BARB0CHHUDA 3346 3346 Processed 01/01/2024 9005340265 NAYAK KAVALIBEN ()
2 CHHOTA UDAIPUR GJ-15-009-001-001/115512
() 		1115009000NRG24231120230156220 29/11/2023 NAYAK VESALABHI 1115009WL0021148 NAYAK VESALABHI 00045 BARB0CHHUDA 3346 3346 Processed 01/01/2024 9005340264 NAYAK VESALABHI ()
3 CHHOTA UDAIPUR GJ-15-009-001-001/63282370
() 		1115009000NRG24041020230141066 29/11/2023 RATHVA VARSANBHAI SURSHINGBAHI 1115009WL0018360 RATHVA VARSANBHAI SURSHINGBAHI 00045 BARB0CHHUDA 2436 2436 Processed 01/01/2024 9005340266 RATHVA VARSANBHAI SURSHINGBAHI ()
4 CHHOTA UDAIPUR GJ-15-009-004-001/63282373
() 		1115009000NRG24231120230156218 29/11/2023 RATHAVA USHABEN SUKHRAMBHAI 1115009WL0021146 RATHAVA USHABEN SUKHRAMBHAI 00045 BARB0CHHUDA 1434 1434 Processed 01/01/2024 9005340267 RATHAVA USHABEN SUKHRAMBHAI ()
5 CHHOTA UDAIPUR GJ-15-009-022-001/11195130
() 		1115009000NRG24081120230155290 29/11/2023 RATHVA MAHENDRABHAI NARSING 1115009WL0020933 RATHVA MAHENDRABHAI NARSING 00045 BARB0CHHUDA 3584 3584 Processed 01/01/2024 9005340280 RATHVA MAHENDRABHAI NARSING ()
6 CHHOTA UDAIPUR GJ-15-009-022-001/11195131
() 		1115009000NRG24081120230155291 29/11/2023 RATHVA AMALIBEN VITTHAL 1115009WL0020933 RATHVA AMALIBEN VITTHAL 00045 BARB0CHHUDA 3584 3584 Processed 01/01/2024 9005340281 RATHVA AMALIBEN VITTHAL ()
7 CHHOTA UDAIPUR GJ-15-009-022-001/11195133
() 		1115009000NRG24231120230156209 29/11/2023 RATHVA DINESH GOVIND 1115009WL0021140 RATHVA DINESH GOVIND 00045 BARB0CHHUDA 3584 3584 Processed 01/01/2024 9005340279 RATHVA DINESH GOVIND ()
8 CHHOTA UDAIPUR GJ-15-009-022-003/7634
() 		1115009000NRG24231120230156212 29/11/2023 RATHVA KAPURIBEN DEVJIBHAI 1115009WL0021141 RATHVA KAPURIBEN DEVJIBHAI 00045 BARB0CHHUDA 3107 3107 Processed 01/01/2024 9005340278 RATHVA KAPURIBEN DEVJIBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-023-001/134251
() 		1115009000NRG24041020230141752 29/11/2023 GEETABEN 1115009WL0018490 GEETABEN 00045 BARB0CHHUDA 3016 3016 Rejected 01/01/2024 9005340287 A/c Blocked or Frozen
10 CHHOTA UDAIPUR GJ-15-009-023-001/216249
() 		1115009000NRG24041020230141566 29/11/2023 RATHVA PARSINGBHAI MAGANBHAI 1115009WL0018458 RATHVA PARSINGBHAI MAGANBHAI 00045 BARB0CHHUDA 3346 3346 Rejected 01/01/2024 9005340283 A/c Blocked or Frozen
11 CHHOTA UDAIPUR GJ-15-009-023-001/216249
() 		1115009000NRG24041020230141567 29/11/2023 RATHVA PARSINGBHAI MAGANBHAI 1115009WL0018458 RATHVA PARSINGBHAI MAGANBHAI 00045 BARB0CHHUDA 3346 3346 Rejected 01/01/2024 9005340282 A/c Blocked or Frozen
12 CHHOTA UDAIPUR GJ-29-009-022-001/11195146
() 		1115009000NRG24231120230156210 29/11/2023 NAYKA BHILHIBEN SABURBHAI 1115009WL0021140 NAYKA BHILHIBEN SABURBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/01/2024 9005340276 NAYKA BHILHIBEN SABURBHAI ()
13 CHHOTA UDAIPUR GJ-29-009-022-001/11195147
() 		1115009000NRG24231120230156211 29/11/2023 NAYKA JAGRUTIBEN VINIYA 1115009WL0021140 NAYKA JAGRUTIBEN VINIYA 00045 BARB0CHHUDA 3584 3584 Processed 01/01/2024 9005340277 NAYKA JAGRUTIBEN VINIYA ()
14 CHHOTA UDAIPUR GJ-29-009-022-001/11195155
() 		1115009000NRG24081120230155292 29/11/2023 RATHVA JANGALIYABHAI DALIYABHAI 1115009WL0020933 RATHVA JANGALIYABHAI DALIYABHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/01/2024 9005340275 RATHVA JANGALIYABHAI DALIYABHAI ()
SubTotal 44881 44881
15 CHHOTA UDAIPUR GJ-15-009-031-001/276886-A
() 		1115009000NRG24041020230140932 29/11/2023 URMILABEN ISHVARBHAI 1115009WL0018329 URMILABEN ISHVARBHAI 00045 BARB0DUNVAD 2629 2629 Processed 01/01/2024 9005340274 URMILABEN ISHVARBHAI ()
SubTotal 2629 2629
16 CHHOTA UDAIPUR GJ-15-009-005-001/275218
() 		1115009000NRG24091120230155613 29/11/2023 KAKALIBEN 1115009WL0020981 KAKALIBEN 00045 BARB0VJCHHO 3346 3346 Processed 01/01/2024 9005340288 KAKALIBEN ()
17 CHHOTA UDAIPUR GJ-15-009-011-006/214863
() 		1115009000NRG24041020230141568 29/11/2023 GAJLABHAI 1115009WL0018459 GAJLABHAI 00045 BARB0VJCHHO 2097 2097 Processed 01/01/2024 9005340285 GAJLABHAI ()
SubTotal 5443 5443
18 CHHOTA UDAIPUR GJ-15-009-036-001/283017
() 		1115009000NRG24041020230140986 29/11/2023 DURGABEN MAGANBHAI NAYKA 1115009WL0018342 DURGABEN MAGANBHAI NAYKA 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9005340286 DURGABEN MAGANBHAI NAYKA ()
SubTotal 3346 3346
19 CHHOTA UDAIPUR GJ-15-009-030-002/9676
() 		1115009000NRG24231120230156207 29/11/2023 RATHVA GUMATIBEN KESHAVBHAI 1115009WL0021139 RATHVA GUMATIBEN KESHAVBHAI 00089 CBIN0280491 3346 3346 Processed 01/01/2024 9005340273 RATHVA GUMATIBEN KESHAVBHAI ()
SubTotal 3346 3346
20 CHHOTA UDAIPUR GJ-15-009-040-003/138661
() 		1115009000NRG24051020230141795 29/11/2023 RATHWA DEVLIBEN 1115009WL0018497 RATHWA DEVLIBEN 00165 IBKL0001977 3346 3346 Rejected 01/01/2024 9005340289 No Such Account
SubTotal 3346 3346
21 CHHOTA UDAIPUR GJ-15-009-021-001/5026
() 		1115009000NRG24231120230156219 29/11/2023 RATHVA ARJUNBHAI GOPALBHAI 1115009WL0021147 RATHVA ARJUNBHAI GOPALBHAI 00168 ICIC0002257 3206 3206 Processed 01/01/2024 9005340290 RATHVA ARJUNBHAI GOPALBHAI ()
SubTotal 3206 3206
22 CHHOTA UDAIPUR GJ-15-009-010-003/133240-A
() 		1115009000NRG24231120230156222 29/11/2023 Rathva Rahulbhai Kanubhai 1115009WL0021149 Rathva Rahulbhai Kanubhai 00415 SBIN0000553 3346 3346 Processed 01/01/2024 9005340261 MR RAHULKUMAR KANUBHAI RATHVA ()
23 CHHOTA UDAIPUR GJ-15-009-010-003/276841-A
() 		1115009000NRG24231120230156223 29/11/2023 Rathva Manishaben Kisanbhai 1115009WL0021149 Rathva Manishaben Kisanbhai 00415 SBIN0000553 3346 3346 Processed 01/01/2024 9005340259 MR KISHANBHAI DALSUKHBHAI RTAHVA ()
24 CHHOTA UDAIPUR GJ-15-009-010-003/276841-A
() 		1115009000NRG24041020230141147 29/11/2023 Rathva Manishaben Kisanbhai 1115009WL0018377 Rathva Manishaben Kisanbhai 00415 SBIN0000553 3346 3346 Processed 01/01/2024 9005340260 MR KISHANBHAI DALSUKHBHAI RTAHVA ()
SubTotal 10038 10038
25 CHHOTA UDAIPUR GJ-15-009-005-001/275227-A
() 		1115009000NRG24231120230156204 29/11/2023 CHAMPABEN 1115009WL0021136 CHAMPABEN 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9005340271 MRS RATHAVA CHAMPABEN ()
26 CHHOTA UDAIPUR GJ-15-009-012-001/119554
() 		1115009000NRG24041020230141069 29/11/2023 NAJIBEN 1115009WL0018362 NAJIBEN 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9005340291 MR RATHVA GHANASHYAMBHAI ()
27 CHHOTA UDAIPUR GJ-15-009-012-001/119554
() 		1115009000NRG24091120230155614 29/11/2023 NAJIBEN 1115009WL0020982 NAJIBEN 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9005340292 MRS RATHAVA YOGINABEN ()
28 CHHOTA UDAIPUR GJ-15-009-033-001/218430-A
() 		1115009000NRG24041020230141369 29/11/2023 Rathva Vishalbhai Jivanbhai 1115009WL0018422 Rathva Vishalbhai Jivanbhai 00415 SBIN0003845 1195 1195 Processed 01/01/2024 9005340293 MR VISHALBHAI JIVANBHAI RATHVA ()
29 CHHOTA UDAIPUR GJ-15-009-033-001/26421
() 		1115009000NRG24041020230141062 29/11/2023 SANIBEN 1115009WL0018358 SANIBEN 00415 SBIN0003845 3346 3346 Processed 01/01/2024 9005340272 MRS SHANIBEN RAMESHBHAI RATHVA ()
SubTotal 14579 14579
30 CHHOTA UDAIPUR GJ-15-009-015-001/632882241
() 		1115009000NRG24231120230156208 29/11/2023 Rathva Prakashbhai 1115009WL0021140 Rathva Prakashbhai 00415 SBIN0007784 2868 2868 Processed 01/01/2024 9005340258 MR PRAKASHBHAI ANSINGBHAI RATHWA ()
31 CHHOTA UDAIPUR GJ-15-009-022-003/215846
() 		1115009000NRG24091120230155616 29/11/2023 RATHVA KHUCHALIBEN LALIYABHAI 1115009WL0020984 RATHVA KHUCHALIBEN LALIYABHAI 00415 SBIN0007784 3107 3107 Processed 01/01/2024 9005340255 MR BABUBHAI FASLABHAI RATHVA ()
32 CHHOTA UDAIPUR GJ-15-009-022-004/283443
() 		1115009000NRG24231120230156213 29/11/2023 RATHVA SOBHLIBEN POPAT 1115009WL0021141 RATHVA SOBHLIBEN POPAT 00415 SBIN0007784 3107 3107 Processed 01/01/2024 9005340270 MRS SHOBHALIBEN POPATBHAI RATHWA ()
33 CHHOTA UDAIPUR GJ-15-009-042-001/3264830
() 		1115009000NRG24041020230140937 29/11/2023 NAYAKA JAYANTIBHAI CHHITIYABHAI 1115009WL0018331 NAYAKA JAYANTIBHAI CHHITIYABHAI 00415 SBIN0007784 1912 1912 Processed 01/01/2024 9005340294 MR NAYAKA JANAKBHAI ()
SubTotal 10994 10994
34 CHHOTA UDAIPUR GJ-15-009-017-001/5656
() 		1115009000NRG24231120230156205 29/11/2023 RATHVA KHULSINGBHAI 1115009WL0021137 RATHVA KHULSINGBHAI 00415 SBIN0009307 3346 3346 Processed 01/01/2024 9005340269 MR KHULSINGBHAI GAMJIBHAI RATHVA ()
SubTotal 3346 3346
35 CHHOTA UDAIPUR GJ-15-009-021-001/11194799
() 		1115009000NRG24091120230155615 29/11/2023 RATHVA SAROJBEN SATISHBHAI 1115009WL0020983 RATHVA SAROJBEN SATISHBHAI 00415 SBIN0009814 3206 3206 Processed 01/01/2024 9005340257 MR SAROJBEN SATISHBHAI RATHVA ()
SubTotal 3206 3206
36 CHHOTA UDAIPUR GJ-15-009-011-001/132308
() 		1115009000NRG24231120230156214 29/11/2023 SATUDIBEN 1115009WL0021142 SATUDIBEN 00468 UBIN0563021 3328 3328 Processed 01/01/2024 9005340256 SATUDIBEN ()
37 CHHOTA UDAIPUR GJ-15-009-023-001/1331497
() 		1115009000NRG24231120230156206 29/11/2023 RATHVA RAMSINGBHAI 1115009WL0021138 RATHVA RAMSINGBHAI 00468 UBIN0563021 3346 3346 Processed 01/01/2024 9005340268 RATHVA RAMSINGBHAI ()
38 CHHOTA UDAIPUR GJ-15-009-025-006/118328
() 		1115009000NRG24051020230141797 29/11/2023 Rathva Ranjitbhai 1115009WL0018499 Rathva Ranjitbhai 00468 UBIN0563021 2420 2420 Processed 01/01/2024 9005340295 Rathva Ranjitbhai ()
39 CHHOTA UDAIPUR GJ-15-009-028-003/892
() 		1115009000NRG24051020230141796 29/11/2023 RATHWA GOHAYDABHIA MICHRABHAI 1115009WL0018498 RATHWA GOHAYDABHIA MICHRABHAI 00468 UBIN0563021 3290 3290 Processed 01/01/2024 9005340296 RATHWA GOHAYDABHIA MICHRABHAI ()
40 CHHOTA UDAIPUR GJ-15-009-029-002/3963
() 		1115009000NRG24041020230141463 29/11/2023 ARVINDBHAI BHIMSHING 1115009WL0018444 ARVINDBHAI BHIMSHING 00468 UBIN0563021 3346 3346 Processed 01/01/2024 9005340297 ARVINDBHAI BHIMSHING ()
41 CHHOTA UDAIPUR GJ-15-009-044-001/282133
() 		1115009000NRG24231120230156224 29/11/2023 RATHVA RAITABEN SANJAYBHAI 1115009WL0021149 RATHVA RAITABEN SANJAYBHAI 00468 UBIN0563021 3346 3346 Processed 01/01/2024 9005340284 RATHVA RAITABEN SANJAYBHAI ()
SubTotal 19076 19076
42 CHHOTA UDAIPUR GJ-15-009-004-001/63282271
() 		1115009000NRG24041020230141067 29/11/2023 RATHVA SUMLIBEN ISHAVARBHAI 1115009WL0018361 RATHVA SUMLIBEN ISHAVARBHAI 00691 IPOS0000001 3346 3346 Rejected 01/01/2024 9005340263 No Such Account
43 CHHOTA UDAIPUR GJ-15-009-004-001/63282271
() 		1115009000NRG24041020230141068 29/11/2023 RATHVA SUMLIBEN ISHAVARBHAI 1115009WL0018361 RATHVA SUMLIBEN ISHAVARBHAI 00691 IPOS0000001 3107 3107 Rejected 01/01/2024 9005340262 No Such Account
SubTotal 6453 6453
Total 133889 133889

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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_291123FTO_173940 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 44881
2 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 2629
3 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 5443
4 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3346
5 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3346
6 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3346
7 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 ICICI BANK ICIC0002257 MOTI AMROL 3206
8 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 State Bank of India SBIN0000553 CHHOTA UDEPUR 10038
9 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 State Bank of India SBIN0003845 TEJGADH 14579
10 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 State Bank of India SBIN0007784 ZOZ 10994
11 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 State Bank of India SBIN0009307 RANGPUR 3346
12 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 State Bank of India SBIN0009814 RATANPUR HIRPARI 3206
13 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 19076
14 CHHOTA UDAIPUR GJ1115009_291123FTO_173940 India Post Payments Bank IPOS0000001 VADODARA 6453

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