Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:10 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_270623APB_FTO_76130
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-15-009-001-001/115535
() 		1115009000NRG24270620230085046 27/06/2023 RATHVA REKHABEN VARSANBHAI 1115009WL008972 RATHVA REKHABEN VARSANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 03/07/2023 2986444680 MS REKHABEN VERSHANBHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-001-001/63282421
() 		1115009000NRG24270620230085048 27/06/2023 Rathva Maganbhai Damsingbhai 1115009WL008972 Rathva Maganbhai Damsingbhai 00045 BARB0CHHUDA 3346 3346 Processed 03/07/2023 2986444681 MRS VETLIBEN MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-001-001/63282421
() 		1115009000NRG24270620230085049 27/06/2023 Rathva Vetliben Maganbhai 1115009WL008972 Rathva Vetliben Maganbhai 00045 BARB0CHHUDA 3346 3346 Processed 03/07/2023 2986444682 MRS VETLIBEN MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-001-001/9037
() 		1115009000NRG24270620230085050 27/06/2023 RATHVA HITESHBHAI BHAVSHING 1115009WL008972 RATHVA HITESHBHAI BHAVSHING 00045 BARB0CHHUDA 3346 3346 Processed 03/07/2023 2986444679 RATHVA HITESHKUMAR BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-005-001/116399
() 		1115009000NRG24270620230084963 27/06/2023 RATHVA LILABEN 1115009WL008966 RATHVA LILABEN 00045 BARB0CHHUDA 3346 3346 Processed 03/07/2023 2986444678 MR RUPSINGHBHAI VEATABHAI RATHVA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-005-001/116607
() 		1115009000NRG24270620230084969 27/06/2023 RATHVA KARSANBHAI PUNIYABHAI 1115009WL008966 RATHVA KARSANBHAI PUNIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 03/07/2023 2986444684 KARSANBHAI PUNIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
7 CHHOTA UDAIPUR GJ-15-009-005-001/116607
() 		1115009000NRG24270620230084970 27/06/2023 RATHVA RATUDIBEN KARSANBHAI 1115009WL008966 RATHVA RATUDIBEN KARSANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 03/07/2023 2986444683 Mrs. RATUDIBEN KARSANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 CHHOTA UDAIPUR GJ-15-009-005-003/5725
() 		1115009000NRG24270620230085020 27/06/2023 BAKIBEN 1115009WL008969 BAKIBEN 00045 BARB0CHHUDA 3068 3068 Processed 03/07/2023 2986444677 Rathva Bakiben BANK OF BARODA(606985)
SubTotal 26490 26490
9 CHHOTA UDAIPUR GJ-15-009-001-001/115341
() 		1115009000NRG24270620230085040 27/06/2023 RATHVA GAGABEN 1115009WL008971 RATHVA GAGABEN 00057 BARB0BGGBXX 3346 3346 Processed 03/07/2023 2986444690 RATHVA GANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 CHHOTA UDAIPUR GJ-15-009-005-001/116663
() 		1115009000NRG24270620230085014 27/06/2023 JEEVALIBEN 1115009WL008969 JEEVALIBEN 00057 BARB0BGGBXX 3068 3068 Processed 03/07/2023 2986444689 Mrs. JIVLIBEN DALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 CHHOTA UDAIPUR GJ-15-009-005-001/116663
() 		1115009000NRG24270620230085013 27/06/2023 RATHAVA LALSINGBHAI 1115009WL008969 RATHAVA LALSINGBHAI 00057 BARB0BGGBXX 3068 3068 Processed 03/07/2023 2986444688 MR LALSINGBHAI CHATURBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 9482 9482
12 CHHOTA UDAIPUR GJ-15-009-001-001/115328
() 		1115009000NRG24270620230085037 27/06/2023 RATHWA RAMANBHAI CHAGUDIYABHAI 1115009WL008971 RATHWA RAMANBHAI CHAGUDIYABHAI 00415 SBIN0000553 3346 3346 Processed 03/07/2023 2986444697 MR RAMAN CHAGUDIYA RATHWA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-001-001/203131
() 		1115009000NRG24270620230085041 27/06/2023 ZINLIBEN 1115009WL008971 ZINLIBEN 00415 SBIN0000553 3346 3346 Processed 03/07/2023 2986444676 JIGALIBEN JAGUBHAI NAYKA UNION BANK OF INDIA(508500)
14 CHHOTA UDAIPUR GJ-15-009-001-001/9036
() 		1115009000NRG24270620230085044 27/06/2023 RATHVA PARVINBHAI 1115009WL008971 RATHVA PARVINBHAI 00415 SBIN0000553 3346 3346 Processed 03/07/2023 2986444702 MR PRAVINBHAI DITIYABHAI RATHVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-005-001/283475
() 		1115009000NRG24270620230085015 27/06/2023 RATHAVA KANIYABHAI BHURIYABHAI 1115009WL008969 RATHAVA KANIYABHAI BHURIYABHAI 00415 SBIN0000553 3068 3068 Processed 03/07/2023 2986444685 MS RATHVA KAJALBEN KANIYABHAI STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-040-001/63282408
() 		1115009000NRG24270620230084914 27/06/2023 NAYAKA BABUBHAI MANJIBHAI 1115009WL008957 NAYAKA BABUBHAI MANJIBHAI 00415 SBIN0000553 2977 2977 Processed 03/07/2023 2986444687 MR NAYAKA BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 16083 16083
17 CHHOTA UDAIPUR GJ-15-009-005-001/116373
() 		1115009000NRG24270620230084961 27/06/2023 RATHAVA BAJIBEN JEMTABHAI 1115009WL008966 RATHAVA BAJIBEN JEMTABHAI 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444694 MRS BAJIBEN JEMTABHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-005-001/116389
() 		1115009000NRG24270620230084962 27/06/2023 UDHIYABHAI 1115009WL008966 UDHIYABHAI 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444700 RATHVA UDIYABHAI STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-005-001/116398
() 		1115009000NRG24270620230085011 27/06/2023 KANTABEN 1115009WL008969 KANTABEN 00415 SBIN0003845 3068 3068 Processed 03/07/2023 2986444692 MS KANTABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-005-001/116401
() 		1115009000NRG24270620230084964 27/06/2023 LILABEN 1115009WL008966 LILABEN 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444691 Mrs. LILABEN NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 CHHOTA UDAIPUR GJ-15-009-005-001/116401
() 		1115009000NRG24270620230084965 27/06/2023 RATHVA NARSINGBHAI 1115009WL008966 RATHVA NARSINGBHAI 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444701 MR NARSINGBHAI CHHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-005-001/116483
() 		1115009000NRG24270620230084966 27/06/2023 GHANSYAMBHAI 1115009WL008966 GHANSYAMBHAI 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444675 MR GHANSHYAMBHAI RATHVA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-005-001/116499
() 		1115009000NRG24270620230084967 27/06/2023 RATHAVA DAKSHABEN GOHATIYABHAI 1115009WL008966 RATHAVA DAKSHABEN GOHATIYABHAI 00415 SBIN0003845 3107 3107 Processed 03/07/2023 2986444709 MS RATHVA DAXABEN STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-005-001/116634
() 		1115009000NRG24270620230085012 27/06/2023 Chandrasingbhai 1115009WL008969 Chandrasingbhai 00415 SBIN0003845 3068 3068 Processed 03/07/2023 2986444696 MRS CHANDRASINGBHAI KHULSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-005-001/116643
() 		1115009000NRG24270620230084971 27/06/2023 RATHWA MANSINGBHAI KALIYABHAI 1115009WL008966 RATHWA MANSINGBHAI KALIYABHAI 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444698 MANSINGBHAI KALIABHAI RATHWA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-005-001/116648
() 		1115009000NRG24270620230084972 27/06/2023 NAKIBEN 1115009WL008966 NAKIBEN 00415 SBIN0003845 3346 3346 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
27 CHHOTA UDAIPUR GJ-15-009-005-001/116658-A
() 		1115009000NRG24270620230084973 27/06/2023 KHIMALABHAI 1115009WL008966 KHIMALABHAI 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444674 MRS SANDHYABEN KHIMLABHAI RATHVA STATE BANK OF INDIA(508548)
28 CHHOTA UDAIPUR GJ-15-009-005-001/211035-B
() 		1115009000NRG24270620230084975 27/06/2023 PARVATBHAI RAMABHAI 1115009WL008966 PARVATBHAI RAMABHAI 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444699 RATHWA PARVATBHAI UNION BANK OF INDIA(508500)
29 CHHOTA UDAIPUR GJ-15-009-005-001/211035-B
() 		1115009000NRG24270620230084974 27/06/2023 RATHAVA LILABEN PARVATBHAI 1115009WL008966 RATHAVA LILABEN PARVATBHAI 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444710 Mrs. LILABEN PARVATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 CHHOTA UDAIPUR GJ-15-009-005-001/2111036
() 		1115009000NRG24270620230084976 27/06/2023 RATHVA VISHVJITKUMAR KHIMLABHAI 1115009WL008966 RATHVA VISHVJITKUMAR KHIMLABHAI 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444707 VISHVAJIT KHILABHAI RATHVA UCO BANK(607066)
31 CHHOTA UDAIPUR GJ-15-009-005-001/2111046
() 		1115009000NRG24270620230084977 27/06/2023 RATHAVA HEMSINGBHAI PREMSINGBHAI 1115009WL008966 RATHAVA HEMSINGBHAI PREMSINGBHAI 00415 SBIN0003845 3346 3346 Processed 03/07/2023 2986444693 MR HEMSINGBHAI PREMSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
32 CHHOTA UDAIPUR GJ-15-009-005-001/283460
() 		1115009000NRG24270620230084978 27/06/2023 RATHAVA NURIYABHAI LALGIBHAI 1115009WL008966 RATHAVA NURIYABHAI LALGIBHAI 00415 SBIN0003845 3107 3107 Processed 03/07/2023 2986444703 MR NURIYABHAI LALJIBHAI RATHVA STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-005-001/283460
() 		1115009000NRG24270620230084979 27/06/2023 RATHAVA URMILABEN NURIYABHAI 1115009WL008966 RATHAVA URMILABEN NURIYABHAI 00415 SBIN0003845 3107 3107 Processed 03/07/2023 2986444704 MS URMILABEN NURYABHAI RATHVA STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-005-001/283462
() 		1115009000NRG24270620230084980 27/06/2023 RATHWA ISHWARBHAI TULIYABHAI 1115009WL008966 RATHWA ISHWARBHAI TULIYABHAI 00415 SBIN0003845 3107 3107 Processed 03/07/2023 2986444712 MR VIRALBHAI VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-005-001/283462
() 		1115009000NRG24270620230084981 27/06/2023 RATHWA PINKABEN ISHWARBHAI 1115009WL008966 RATHWA PINKABEN ISHWARBHAI 00415 SBIN0003845 3107 3107 Processed 03/07/2023 2986444705 MS PINKABEN VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-005-001/6032
() 		1115009000NRG24270620230085017 27/06/2023 RATHWA TEJALBEN ALPESHBHAI 1115009WL008969 RATHWA TEJALBEN ALPESHBHAI 00415 SBIN0003845 3068 3068 Processed 03/07/2023 2986444711 MS TEJLIBEN ALPESHBHAI RATHVA STATE BANK OF INDIA(508548)
37 CHHOTA UDAIPUR GJ-15-009-005-001/6359
() 		1115009000NRG24270620230085018 27/06/2023 RATHAVA HIRIYABHAI KIDIYABHAI 1115009WL008969 RATHAVA HIRIYABHAI KIDIYABHAI 00415 SBIN0003845 3068 3068 Processed 03/07/2023 2986444706 MRS HIRIYABHAI KIDIYABHAI RATHVA STATE BANK OF INDIA(508548)
38 CHHOTA UDAIPUR GJ-15-009-005-001/6359
() 		1115009000NRG24270620230085019 27/06/2023 RATHAVA SAVEETABEN HIRIYABHAI 1115009WL008969 RATHAVA SAVEETABEN HIRIYABHAI 00415 SBIN0003845 3068 3068 Processed 03/07/2023 2986444695 MRS SAVITABEN HIRIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 71027 71027
39 CHHOTA UDAIPUR GJ-15-009-001-001/115535
() 		1115009000NRG24270620230085045 27/06/2023 RATHAVA VARASANABHI 1115009WL008972 RATHAVA VARASANABHI 00468 UBIN0563021 3346 3346 Processed 03/07/2023 2986444713 VARSHANBHAI NATUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
40 CHHOTA UDAIPUR GJ-15-009-001-001/63282363
() 		1115009000NRG24270620230085047 27/06/2023 RATHVA MOHANBHAI KALJIBHAI 1115009WL008972 RATHVA MOHANBHAI KALJIBHAI 00468 UBIN0917869 3346 3346 Processed 03/07/2023 2986444708 RATHVA MOHANBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
41 CHHOTA UDAIPUR GJ-15-009-001-001/115341
() 		1115009000NRG24270620230085039 27/06/2023 RATHVA NADUBAHI 1115009WL008971 RATHVA NADUBAHI 00691 IPOS0000001 3346 3346 Processed 03/07/2023 2986444673 RATHVA NANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 133120 133120

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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_270623APB_FTO_76130 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 26490
2 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76130 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 9482
3 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76130 State Bank of India SBIN0000553 CHHOTA UDEPUR 9391
4 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76130 State Bank of India SBIN0000553 chhotauepur 6692
5 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76130 State Bank of India SBIN0003845 TEJGADH 71027
6 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76130 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3346
7 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76130 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3346
8 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76130 India Post Payments Bank IPOS0000001 VADODARA 3346

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