Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:00 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_170523APB_FTO_30661
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-15-009-007-005/2111646
() 		1115009000NRG24160520230030425 17/05/2023 RATHVA RAMESHBHAI 1115009WL002984 RATHVA RAMESHBHAI 00045 BARB0CHHUDA 2390 2390 Processed 24/05/2023 1819809349 MR RATHVA RAMESHBHAI STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-007-005/211637
() 		1115009000NRG24160520230030440 17/05/2023 RATHVA PUNAMBHAI RUMALIYABHAI 1115009WL002984 RATHVA PUNAMBHAI RUMALIYABHAI 00045 BARB0CHHUDA 2390 2390 Processed 24/05/2023 1819809382 MR RATHVA PUNAMBHAI STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-007-005/274854
() 		1115009000NRG24160520230030454 17/05/2023 RATHVA RADHIBEN KHULSINGBHAI 1115009WL002984 RATHVA RADHIBEN KHULSINGBHAI 00045 BARB0CHHUDA 2390 2390 Processed 24/05/2023 1819809383 MISS RADHIBEN KUVARSING RATHVA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
4 CHHOTA UDAIPUR GJ-15-009-007-004/1046
() 		1115009000NRG24160520230030419 17/05/2023 RATHVA BHINKABHAI 1115009WL002984 RATHVA BHINKABHAI 00057 BARB0BGGBXX 2390 2390 Processed 24/05/2023 1819809364 MR BHINKABHAI KHIMJIBHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-007-005/2111638
() 		1115009000NRG24160520230030422 17/05/2023 RATHVA SAVITABEN 1115009WL002984 RATHVA SAVITABEN 00057 BARB0BGGBXX 2390 2390 Processed 24/05/2023 1819809360 RATHVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
6 CHHOTA UDAIPUR GJ-15-009-007-005/2111649
() 		1115009000NRG24160520230030426 17/05/2023 BHIL NANALABHAI CHATURBHAI 1115009WL002984 BHIL NANALABHAI CHATURBHAI 00057 BARB0BGGBXX 2390 2390 Processed 24/05/2023 1819809351 BHIL NANLABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 CHHOTA UDAIPUR GJ-15-009-007-005/2111651
() 		1115009000NRG24160520230030427 17/05/2023 BHIL SHANKARBHAI TERSINGBHAI 1115009WL002984 BHIL SHANKARBHAI TERSINGBHAI 00057 BARB0BGGBXX 2390 2390 Processed 24/05/2023 1819809354 BHIL SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 CHHOTA UDAIPUR GJ-15-009-007-005/2111652
() 		1115009000NRG24160520230030428 17/05/2023 RATHVA JAMANABEN BHIKHALABHAI 1115009WL002984 RATHVA JAMANABEN BHIKHALABHAI 00057 BARB0BGGBXX 2151 2151 Processed 24/05/2023 1819809355 RATHVA JAMANABEN BARODA GUJARAT GRAMIN BANK(606995)
9 CHHOTA UDAIPUR GJ-15-009-007-005/211495
() 		1115009000NRG24160520230030429 17/05/2023 KAMLIBEN 1115009WL002984 KAMLIBEN 00057 BARB0BGGBXX 2151 2151 Processed 24/05/2023 1819809356 BHIL KAMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
10 CHHOTA UDAIPUR GJ-15-009-007-005/211603
() 		1115009000NRG24160520230030430 17/05/2023 BHIKHALABHAI RATHVA 1115009WL002984 BHIKHALABHAI RATHVA 00057 BARB0BGGBXX 2151 2151 Processed 24/05/2023 1819809363 MR BHIKHALABHAI CHHAHARIYABHAI RATHAVA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-007-005/211603
() 		1115009000NRG24160520230030431 17/05/2023 GOHAIDIBEN RATHVA 1115009WL002984 GOHAIDIBEN RATHVA 00057 BARB0BGGBXX 2151 2151 Processed 24/05/2023 1819809361 MRS GOHAYDIBEN RATHWA STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-007-005/211610
() 		1115009000NRG24160520230030432 17/05/2023 Rathva Abtiyabhai 1115009WL002984 Rathva Abtiyabhai 00057 BARB0BGGBXX 2151 2151 Processed 24/05/2023 1819809365 MR ABATIYABHAI BHALUBHAI RATHAVA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-007-005/211612
() 		1115009000NRG24160520230030433 17/05/2023 MAGANBHAI RATHVA 1115009WL002984 MAGANBHAI RATHVA 00057 BARB0BGGBXX 2151 2151 Processed 24/05/2023 1819809352 RATHVA MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 CHHOTA UDAIPUR GJ-15-009-007-005/211619
() 		1115009000NRG24160520230030434 17/05/2023 HAJARIBEN RATHVA 1115009WL002984 HAJARIBEN RATHVA 00057 BARB0BGGBXX 2151 2151 Processed 24/05/2023 1819809366 RATHVA HAJARIBEN BARODA GUJARAT GRAMIN BANK(606995)
15 CHHOTA UDAIPUR GJ-15-009-007-005/211626
() 		1115009000NRG24160520230030436 17/05/2023 BHIL KADARIYABHAI 1115009WL002984 BHIL KADARIYABHAI 00057 BARB0BGGBXX 2151 2151 Processed 24/05/2023 1819809357 MR KADARIYABHAI HEKADIYABHAI BHIL STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-007-005/211633
() 		1115009000NRG24160520230030438 17/05/2023 LILABEN RATHVA 1115009WL002984 LILABEN RATHVA 00057 BARB0BGGBXX 2390 2390 Processed 24/05/2023 1819809359 RATHVA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
17 CHHOTA UDAIPUR GJ-15-009-007-005/211637
() 		1115009000NRG24160520230030439 17/05/2023 MURKHIBEN RATHVA 1115009WL002984 MURKHIBEN RATHVA 00057 BARB0BGGBXX 2390 2390 Processed 24/05/2023 1819809362 RATHVA MURKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
18 CHHOTA UDAIPUR GJ-15-009-007-005/211648
() 		1115009000NRG24160520230030442 17/05/2023 NANTIBEN BHIL 1115009WL002984 NANTIBEN BHIL 00057 BARB0BGGBXX 2390 2390 Processed 24/05/2023 1819809350 BHIL NANTIBEN BARODA GUJARAT GRAMIN BANK(606995)
19 CHHOTA UDAIPUR GJ-15-009-007-005/211663
() 		1115009000NRG24160520230030445 17/05/2023 CHANDALIBEN BHIL 1115009WL002984 CHANDALIBEN BHIL 00057 BARB0BGGBXX 2390 2390 Processed 24/05/2023 1819809358 MRS CHANDABEN CHATURIYABHAI BHIL STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-007-005/213455
() 		1115009000NRG24160520230030447 17/05/2023 DHANSINGBHAI 1115009WL002984 DHANSINGBHAI 00057 BARB0BGGBXX 2390 2390 Processed 24/05/2023 1819809353 RATHVA DHANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38718 38718
21 CHHOTA UDAIPUR GJ-15-009-007-001/211701
() 		1115009000NRG24160520230030418 17/05/2023 BANDIBEN RATHVA 1115009WL002984 BANDIBEN RATHVA 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809379 MISS BANADIBEN RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-007-004/117618
() 		1115009000NRG24160520230030420 17/05/2023 MURKHIBEN RATHVA 1115009WL002984 MURKHIBEN RATHVA 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809378 MS MURKHIBEN MUKAMBHAI RATHVA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-007-004/117693
() 		1115009000NRG24160520230030421 17/05/2023 MUKESHBHAI 1115009WL002984 MUKESHBHAI 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809369 RATHVA MUKESHBHAI AU SMALL FINANCE BANK LTD(608088)
24 CHHOTA UDAIPUR GJ-15-009-007-005/2111645
() 		1115009000NRG24160520230030423 17/05/2023 RATHVA PARSINGBHAI AMDABHAI 1115009WL002984 RATHVA PARSINGBHAI AMDABHAI 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809348 RATHVA PARSINGBHAI AMDABHAI BANK OF BARODA(606985)
25 CHHOTA UDAIPUR GJ-15-009-007-005/211621
() 		1115009000NRG24160520230030435 17/05/2023 NAJARABHAI RATHVA 1115009WL002984 NAJARABHAI RATHVA 00415 SBIN0009307 2151 2151 Rejected 24/05/2023 1819809367 Aadhaar Number not Mapped to Account Number
26 CHHOTA UDAIPUR GJ-15-009-007-005/211638
() 		1115009000NRG24160520230030441 17/05/2023 BHURALIYABHAI RATHVA 1115009WL002984 BHURALIYABHAI RATHVA 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809386 MR RATHVA BHURALABHAI STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-007-005/211648
() 		1115009000NRG24160520230030444 17/05/2023 BHAVESHABEN MUKESHBHAI BHIL 1115009WL002984 BHAVESHABEN MUKESHBHAI BHIL 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809387 MRS BHAVESHABEN MUKESHBHAI BHIL STATE BANK OF INDIA(508548)
28 CHHOTA UDAIPUR GJ-15-009-007-005/211648
() 		1115009000NRG24160520230030443 17/05/2023 MUKESHBHAI BHIL 1115009WL002984 MUKESHBHAI BHIL 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809371 MR MUKESHBHAI PATLIYABHAI BHIL STATE BANK OF INDIA(508548)
29 CHHOTA UDAIPUR GJ-15-009-007-005/211666
() 		1115009000NRG24160520230030446 17/05/2023 BHIKHABENBEN RATHVA 1115009WL002984 BHIKHABENBEN RATHVA 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809377 MS BHIKHALIBEN AJALIYABHAI RATHVA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-007-005/274749
() 		1115009000NRG24160520230030448 17/05/2023 BHIL BHURATIBEN 1115009WL002984 BHIL BHURATIBEN 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809368 BHIL BHURATIBEN BARODA GUJARAT GRAMIN BANK(606995)
31 CHHOTA UDAIPUR GJ-15-009-007-005/274750
() 		1115009000NRG24160520230030450 17/05/2023 BHIL PARSINGBHAI 1115009WL002984 BHIL PARSINGBHAI 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809381 BHIL PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 CHHOTA UDAIPUR GJ-15-009-007-005/274750
() 		1115009000NRG24160520230030449 17/05/2023 BHIL RUMLIBEN PARSINGBHAI 1115009WL002984 BHIL RUMLIBEN PARSINGBHAI 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809376 MS BHIL RUMALIBEN STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-007-005/274839
() 		1115009000NRG24160520230030452 17/05/2023 CHAMPABEN DILIPBHAI RATHVA 1115009WL002984 CHAMPABEN DILIPBHAI RATHVA 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809374 MRS CHAMPABEN DILIPBHAI RATHVA STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-007-005/274839
() 		1115009000NRG24160520230030451 17/05/2023 RATHVA DILIPBHAI THUTHIYABHAI 1115009WL002984 RATHVA DILIPBHAI THUTHIYABHAI 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809375 MR DILIPBHAI THUTHIYABHAI RATHVA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-007-005/274854
() 		1115009000NRG24160520230030453 17/05/2023 RATHVA KHULSINGBHAI PATALIYABHAI 1115009WL002984 RATHVA KHULSINGBHAI PATALIYABHAI 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809372 KHULSINGBHAI PATALIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
36 CHHOTA UDAIPUR GJ-15-009-007-005/274867
() 		1115009000NRG24160520230030455 17/05/2023 RATHVA LALBUBEN RAYMALBHAI 1115009WL002984 RATHVA LALBUBEN RAYMALBHAI 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809384 MRS LALBUBEN RAYMALBHAI RATHAVA STATE BANK OF INDIA(508548)
37 CHHOTA UDAIPUR GJ-15-009-007-005/274867
() 		1115009000NRG24160520230030456 17/05/2023 RATHVA PRAKASHBHAI RAYMALBHAI 1115009WL002984 RATHVA PRAKASHBHAI RAYMALBHAI 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809373 MR RATHVA PRAKASHBHAI RAYMALBHAI STATE BANK OF INDIA(508548)
38 CHHOTA UDAIPUR GJ-15-009-007-005/6485
() 		1115009000NRG24160520230030458 17/05/2023 ALBAIBEN ZINZBHAI RATHVA 1115009WL002984 ALBAIBEN ZINZBHAI RATHVA 00415 SBIN0009307 2151 2151 Processed 24/05/2023 1819809380 RATHVA ALBAIBEN UNION BANK OF INDIA(508500)
39 CHHOTA UDAIPUR GJ-15-009-007-005/6485
() 		1115009000NRG24160520230030457 17/05/2023 RATHVA ZINABHAI DURSINGBHAI 1115009WL002984 RATHVA ZINABHAI DURSINGBHAI 00415 SBIN0009307 2390 2390 Processed 24/05/2023 1819809370 MR ZINABHAI RATHAVA STATE BANK OF INDIA(508548)
40 CHHOTA UDAIPUR GJ-15-009-007-005/6495
() 		1115009000NRG24160520230030459 17/05/2023 RATHVA DHEDIYABHAI BHOLIYABHAI 1115009WL002984 RATHVA DHEDIYABHAI BHOLIYABHAI 00415 SBIN0009307 2151 2151 Processed 24/05/2023 1819809385 MR DHEDHIYABHAI BHALIYABHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 47083 47083
Total 92971 92971

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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_170523APB_FTO_30661 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 7170
2 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_30661 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 38718
3 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_30661 State Bank of India SBIN0009307 Bhordali 2390
4 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_30661 State Bank of India SBIN0009307 RANGPUR 44693

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