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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:55 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_020823APB_FTO_107876
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 BODELI GJ-15-007-062-001/11161043
() 		1115007000NRG24010820230109851 02/08/2023 Tadvi Maheshbhai Shanabhai 1115007WL012508 Tadvi Maheshbhai Shanabhai 00045 BARB0ALIBAR 2530 2530 Processed 07/08/2023 4286537464 MR MAHESHBHAI SHANABHAI TADAVI STATE BANK OF INDIA(508548)
2 BODELI GJ-15-007-062-001/11161184
() 		1115007000NRG24010820230109829 02/08/2023 TADAVI RAJUBHAI SHANABHAI 1115007WL012504 TADAVI RAJUBHAI SHANABHAI 00045 BARB0ALIBAR 2530 2530 Processed 07/08/2023 4286537461 Mr. RAJESHBHAI SANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 BODELI GJ-15-007-062-001/11161185
() 		1115007000NRG24010820230109824 02/08/2023 TADAVI BHARATBHAI PUJABHAI 1115007WL012503 TADAVI BHARATBHAI PUJABHAI 00045 BARB0ALIBAR 2530 2530 Processed 07/08/2023 4286537467 Mr. BHARATBHAI PUNJABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-007-062-001/11161186
() 		1115007000NRG24010820230109830 02/08/2023 TADAVI SURAJBEN NATUBHAI 1115007WL012504 TADAVI SURAJBEN NATUBHAI 00045 BARB0ALIBAR 2530 2530 Processed 07/08/2023 4286537468 Tadvi Surajben BANK OF BARODA(606985)
5 BODELI GJ-15-007-062-001/11161201
() 		1115007000NRG24010820230109852 02/08/2023 Tadvi Somabhai Gemabhai 1115007WL012508 Tadvi Somabhai Gemabhai 00045 BARB0ALIBAR 2530 2530 Processed 07/08/2023 4286537469 TADVI SOMABHAI GEMABHAI BANK OF BARODA(606985)
6 BODELI GJ-15-007-062-001/11161202
() 		1115007000NRG24010820230109835 02/08/2023 Tadavi Laxmiben Koderbhai 1115007WL012505 Tadavi Laxmiben Koderbhai 00045 BARB0ALIBAR 2530 2530 Processed 07/08/2023 4286537460 Mrs. LAXMIBEN KODARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 BODELI GJ-15-008-055-001/22272520
() 		1115008000NRG24020820230110406 02/08/2023 Rathava Appeshbhai 1115008WL012601 Rathava Appeshbhai 00045 BARB0ALIBAR 150 150 Processed 07/08/2023 4286537462 ALPESHKUMAR VINUBHAI RATHVA BANK OF BARODA(606985)
8 BODELI GJ-15-008-055-001/22272520
() 		1115008000NRG24020820230110408 02/08/2023 Rathava Appeshbhai 1115008WL012601 Rathava Appeshbhai 00045 BARB0ALIBAR 150 150 Processed 07/08/2023 4286537463 ALPESHKUMAR VINUBHAI RATHVA BANK OF BARODA(606985)
9 BODELI GJ-15-008-055-001/22272526
() 		1115008000NRG24020820230110412 02/08/2023 Rathva Sachinbhai Punabhai 1115008WL012602 Rathva Sachinbhai Punabhai 00045 BARB0ALIBAR 150 150 Processed 07/08/2023 4286537466 MR SACHINKUMAR PUNABHAI RATHAVA STATE BANK OF INDIA(508548)
10 BODELI GJ-15-008-055-001/22272526
() 		1115008000NRG24020820230110328 02/08/2023 Rathva Sachinbhai Punabhai 1115008WL012592 Rathva Sachinbhai Punabhai 00045 BARB0ALIBAR 150 150 Processed 07/08/2023 4286537465 MR SACHINKUMAR PUNABHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 15780 15780
11 BODELI GJ-15-007-062-001/11160850
() 		1115007000NRG24010820230109821 02/08/2023 Tadvi Pravinbhai Prabhatbhai 1115007WL012503 Tadvi Pravinbhai Prabhatbhai 00045 BARB0BODELI 2530 2530 Processed 07/08/2023 4286537470 PRAVINBHAI PRABHATBHAI TADVI IDBI BANK(607095)
SubTotal 2530 2530
12 BODELI GJ-15-008-055-001/22272530
() 		1115008000NRG24020820230110320 02/08/2023 Kiranbhai ghambhrbhai rathva 1115008WL012591 Kiranbhai ghambhrbhai rathva 00045 BARB0JABUGA 150 150 Processed 07/08/2023 4286537459 Mr. KIRANBHAI GAMBHIRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 150 150
13 BODELI GJ-15-007-062-001/11160845
() 		1115007000NRG24010820230109831 02/08/2023 Tadvi Maheshbhai Govindbhai 1115007WL012505 Tadvi Maheshbhai Govindbhai 00045 BARB0NASWAD 2530 2530 Processed 07/08/2023 4286537458 Mr. MAHESHBHAI GOVINDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2530 2530
14 BODELI GJ-15-008-086-001/150310029
() 		1115008000NRG24020820230110335 02/08/2023 Rathva Vijaybhai 1115008WL012594 Rathva Vijaybhai 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537437 Rathva Vijaybhai BANK OF BARODA(606985)
15 BODELI GJ-15-008-086-001/150310030
() 		1115008000NRG24020820230110336 02/08/2023 rathva sandipbhai dineshbhai 1115008WL012594 rathva sandipbhai dineshbhai 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537438 Rathva Sandipbhai BANK OF BARODA(606985)
16 BODELI GJ-15-008-086-001/153118
() 		1115008000NRG24020820230110337 02/08/2023 BIJALBHAIZALSINGBHAI 1115008WL012594 BIJALBHAIZALSINGBHAI 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537471 BIJALBHAI ZALSINGBH AI RATHWA BANK OF BARODA(606985)
17 BODELI GJ-15-008-086-003/1503267
() 		1115008000NRG24020820230110330 02/08/2023 Rathava Mukeshbhai Govindbhai 1115008WL012593 Rathava Mukeshbhai Govindbhai 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537436 Rathva Mukeshbhai BANK OF BARODA(606985)
18 BODELI GJ-15-008-086-003/153185
() 		1115008000NRG24020820230110331 02/08/2023 surliben kanchanbhai rathva 1115008WL012593 surliben kanchanbhai rathva 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537439 Rathva Surliben BANK OF BARODA(606985)
19 BODELI GJ-15-008-086-003/153187
() 		1115008000NRG24020820230110332 02/08/2023 Rathva ranchodbhai manjibhai 1115008WL012593 Rathva ranchodbhai manjibhai 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537429 RANCHODBHAI MANJIBHAI RATHVA BANK OF BARODA(606985)
20 BODELI GJ-15-008-086-003/1603316
() 		1115008000NRG24020820230110333 02/08/2023 rathva ashvinbhai bhavsingbhai 1115008WL012593 rathva ashvinbhai bhavsingbhai 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537428 ASHWINBHAI BHAVSINGBHAI RATHVA BANK OF BARODA(606985)
21 BODELI GJ-15-008-086-003/1603317
() 		1115008000NRG24020820230110334 02/08/2023 rathva babubhai bhavsingbhai 1115008WL012593 rathva babubhai bhavsingbhai 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537432 RATHVA BABUBHAI BANK OF BARODA(606985)
22 BODELI GJ-15-008-086-003/1603318
() 		1115008000NRG24020820230110338 02/08/2023 rathva pratikshaben mukeshbhai 1115008WL012595 rathva pratikshaben mukeshbhai 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537431 RATHVA PRATIKSHABEN BANK OF BARODA(606985)
23 BODELI GJ-15-008-086-003/1603319
() 		1115008000NRG24020820230110339 02/08/2023 rathva mukeshbhai viyabhai 1115008WL012595 rathva mukeshbhai viyabhai 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537430 MUKESHBHAI VIYAMBHAI RATHVA BANK OF BARODA(606985)
24 BODELI GJ-15-008-086-003/1603332
() 		1115008000NRG24020820230110342 02/08/2023 HURSINGBHAI ALSINGBHAI RATHVA 1115008WL012595 HURSINGBHAI ALSINGBHAI RATHVA 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537435 Mr. HURSINGBHAI ALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 BODELI GJ-15-008-086-003/1603335
() 		1115008000NRG24020820230110345 02/08/2023 Lilaben Ramanbhai Rathva 1115008WL012596 Lilaben Ramanbhai Rathva 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537434 lilaben ramanbh BANK OF BARODA(606985)
26 BODELI GJ-15-008-086-003/23676
() 		1115008000NRG24020820230110347 02/08/2023 VARSHNBHAI LALLUBHAI RATHVA 1115008WL012596 VARSHNBHAI LALLUBHAI RATHVA 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4286537433 VARSHANBHAI LALLUBHAI RATHVA BANK OF BARODA(606985)
SubTotal 1950 1950
27 BODELI GJ-15-007-062-001/11160907
() 		1115007000NRG24010820230109833 02/08/2023 Tadvi Fatubhai Govindbhai 1115007WL012505 Tadvi Fatubhai Govindbhai 00048 BKID0002605 2530 2530 Processed 07/08/2023 4286537440 FATUBHAI GOVINDBHAI TADVI BANK OF INDIA(508505)
28 BODELI GJ-15-008-055-001/22272519
() 		1115008000NRG24020820230110404 02/08/2023 Rathva Vipinbhai Anilbhai 1115008WL012601 Rathva Vipinbhai Anilbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4286537441 VIPINKUMAR ANILBHAI RATHWA BANK OF INDIA(508505)
29 BODELI GJ-15-008-055-001/22272519
() 		1115008000NRG24020820230110405 02/08/2023 Rathva Vipinbhai Anilbhai 1115008WL012601 Rathva Vipinbhai Anilbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4286537442 VIPINKUMAR ANILBHAI RATHWA BANK OF INDIA(508505)
30 BODELI GJ-15-008-055-001/22272527
() 		1115008000NRG24020820230110413 02/08/2023 Koli Nandubhai Popatbhai 1115008WL012602 Koli Nandubhai Popatbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4286537443 NANDUBHAI POPATBHAI BARIYA BANK OF INDIA(508505)
31 BODELI GJ-15-008-055-001/22272527
() 		1115008000NRG24020820230110329 02/08/2023 Koli Nandubhai Popatbhai 1115008WL012592 Koli Nandubhai Popatbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4286537444 NANDUBHAI POPATBHAI BARIYA BANK OF INDIA(508505)
32 BODELI GJ-15-008-055-001/22272532
() 		1115008000NRG24020820230110322 02/08/2023 Rathva Varshaben Yogeshbhai 1115008WL012591 Rathva Varshaben Yogeshbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4286537449 VARSHABEN YOGESHBHAI RATHVA BANK OF INDIA(508505)
33 BODELI GJ-15-008-055-001/22272532
() 		1115008000NRG24020820230110382 02/08/2023 Rathva Varshaben Yogeshbhai 1115008WL012599 Rathva Varshaben Yogeshbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4286537448 VARSHABEN YOGESHBHAI RATHVA BANK OF INDIA(508505)
34 BODELI GJ-15-008-055-001/22272533
() 		1115008000NRG24020820230110383 02/08/2023 Rathava Ajitbha Ashvinbhai 1115008WL012599 Rathava Ajitbha Ashvinbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4286537446 AJITBHAI ASHVINBHAI RATHVA BANK OF INDIA(508505)
35 BODELI GJ-15-008-055-001/22272533
() 		1115008000NRG24020820230110323 02/08/2023 Rathava Ajitbha Ashvinbhai 1115008WL012591 Rathava Ajitbha Ashvinbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4286537445 AJITBHAI ASHVINBHAI RATHVA BANK OF INDIA(508505)
36 BODELI GJ-15-008-086-003/23676
() 		1115008000NRG24020820230110346 02/08/2023 JASHVANTBHAI LALLUBHAI RATHVA 1115008WL012596 JASHVANTBHAI LALLUBHAI RATHVA 00048 BKID0002605 150 150 Processed 07/08/2023 4286537447 JASVANTBHAI LALLUBHAI RATHVA BANK OF INDIA(508505)
SubTotal 3880 3880
37 BODELI GJ-15-007-062-001/11160904
() 		1115007000NRG24010820230109832 02/08/2023 Tadvi Keshurbhai Chaganbhai 1115007WL012505 Tadvi Keshurbhai Chaganbhai 00057 BARB0BGGBXX 2530 2530 Processed 07/08/2023 4286537451 KESHURBHAI CHHAGANBHAI TADVI BANK OF INDIA(508505)
38 BODELI GJ-15-007-062-001/11161053
() 		1115007000NRG24010820230109834 02/08/2023 RATHOD KANUBEN RANJEETSINH 1115007WL012505 RATHOD KANUBEN RANJEETSINH 00057 BARB0BGGBXX 2530 2530 Processed 07/08/2023 4286537453 KANUBEN RANJITSINH RATHOD BANK OF BARODA(606985)
39 BODELI GJ-15-007-062-001/11161073
() 		1115007000NRG24010820230109826 02/08/2023 TADVI SHANTABEN RAMANBHAI 1115007WL012504 TADVI SHANTABEN RAMANBHAI 00057 BARB0BGGBXX 2530 2530 Processed 07/08/2023 4286537450 TADVI SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
40 BODELI GJ-15-007-062-001/11161092
() 		1115007000NRG24010820230109827 02/08/2023 TADVI MOHANBHAI DEVSINGBHAI 1115007WL012504 TADVI MOHANBHAI DEVSINGBHAI 00057 BARB0BGGBXX 2530 2530 Processed 07/08/2023 4286537452 TADVI MOHANBHAI ICICI BANK LTD(508534)
41 BODELI GJ-15-007-062-001/11161143
() 		1115007000NRG24010820230109828 02/08/2023 TADVI BHANIBEN GANPATBHAI 1115007WL012504 TADVI BHANIBEN GANPATBHAI 00057 BARB0BGGBXX 2530 2530 Processed 07/08/2023 4286537455 BHANIBEN GANPATBHAI TADAVI BANK OF BARODA(606985)
42 BODELI GJ-15-007-062-002/11161095
() 		1115007000NRG24010820230109853 02/08/2023 TADVI KHUMANBHAI SOMABHAI 1115007WL012508 TADVI KHUMANBHAI SOMABHAI 00057 BARB0BGGBXX 2530 2530 Processed 07/08/2023 4286537454 Mr. KHUMANBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15180 15180
43 BODELI GJ-15-008-055-001/22272521
() 		1115008000NRG24020820230110325 02/08/2023 Koli Nileshbhai Mathurbhai 1115008WL012592 Koli Nileshbhai Mathurbhai 00415 SBIN0003859 150 150 Processed 07/08/2023 4286537456 KOLI NILESHBHAI MATHURBHAI BANK OF BARODA(606985)
44 BODELI GJ-15-008-055-001/22272521
() 		1115008000NRG24020820230110409 02/08/2023 Koli Nileshbhai Mathurbhai 1115008WL012602 Koli Nileshbhai Mathurbhai 00415 SBIN0003859 150 150 Processed 07/08/2023 4286537457 KOLI NILESHBHAI MATHURBHAI BANK OF BARODA(606985)
SubTotal 300 300
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_020823APB_FTO_107876 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 15780
2 BODELI GJ1115014_020823APB_FTO_107876 Bank of Baroda BARB0BODELI BODELI 2530
3 BODELI GJ1115014_020823APB_FTO_107876 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 150
4 BODELI GJ1115014_020823APB_FTO_107876 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 2530
5 BODELI GJ1115014_020823APB_FTO_107876 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 1950
6 BODELI GJ1115014_020823APB_FTO_107876 Bank of India BKID0002605 DHOKALIA 3880
7 BODELI GJ1115014_020823APB_FTO_107876 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 15180
8 BODELI GJ1115014_020823APB_FTO_107876 State Bank of India SBIN0003859 JABUGAM 300

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