Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:19:56 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_220223APB_FTO_199141
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-15-008-067-002/57766
() 		1115008000NRG23210220230156276 22/02/2023 bhikhabhai jahagiyabhai 1115008WL019032 bhikhabhai jahagiyabhai 00045 BARB0CHIKHO 3220 3220 Processed 28/02/2023 9301578721 BHIKHABHAI JAHAGIYABHAI BHIL BANK OF INDIA(508505)
2 BODELI GJ-15-008-067-003/20030
() 		1115008000NRG23210220230156277 22/02/2023 TADVI BHAILAL BHAI BHIMABHAI 1115008WL019032 TADVI BHAILAL BHAI BHIMABHAI 00045 BARB0CHIKHO 3220 3220 Processed 28/02/2023 9301578720 BHAILALBHAI BHIMABHAI TADVI BANK OF BARODA(606985)
3 BODELI GJ-15-008-067-003/22204
() 		1115008000NRG23210220230156278 22/02/2023 PANDITBHAI MANSURIBHAI TADVI 1115008WL019032 PANDITBHAI MANSURIBHAI TADVI 00045 BARB0CHIKHO 3220 3220 Processed 28/02/2023 9301578725 PANDITBHAI MANSUKHBHAI TADVI BANK OF BARODA(606985)
4 BODELI GJ-15-008-067-003/40822
() 		1115008000NRG23210220230156279 22/02/2023 Tadvi Gopalbhai 1115008WL019032 Tadvi Gopalbhai 00045 BARB0CHIKHO 3220 3220 Processed 28/02/2023 9301578723 Tadvi Gopalbhai BANK OF BARODA(606985)
5 BODELI GJ-15-008-067-003/40837
() 		1115008000NRG23210220230156280 22/02/2023 Vinodbhai arjunbhai tadvi 1115008WL019032 Vinodbhai arjunbhai tadvi 00045 BARB0CHIKHO 3220 3220 Processed 28/02/2023 9301578724 Mr. VINODABHAI ARJUNBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 BODELI GJ-15-008-067-003/40870
() 		1115008000NRG23210220230156281 22/02/2023 ghambhirbhai jivabhai tadvi 1115008WL019032 ghambhirbhai jivabhai tadvi 00045 BARB0CHIKHO 3220 3220 Processed 28/02/2023 9301578722 Tadvi Gambhirbhai BANK OF BARODA(606985)
SubTotal 19320 19320
7 BODELI GJ-15-008-067-002/22274
() 		1115008000NRG23210220230156275 22/02/2023 nevjibhai narsinjibhai bhil 1115008WL019032 nevjibhai narsinjibhai bhil 00045 BARB0NASWAD 3220 3220 Processed 28/02/2023 9301578726 NEVAJIBHAI NARSHINGBHAI DU.BHIL BANK OF BARODA(606985)
SubTotal 3220 3220
8 BODELI GJ-15-008-081-002/3259727
() 		1115008000NRG23210220230156282 22/02/2023 Rathva Mineshkumar Rameshbhai 1115008WL019033 Rathva Mineshkumar Rameshbhai 00045 BARB0UCHAPA 2151 2151 Processed 28/02/2023 9301578759 MINESHKUMAR R RATHVA BANK OF BARODA(606985)
9 BODELI GJ-15-008-081-002/3259728
() 		1115008000NRG23210220230156283 22/02/2023 RATHAVA SANDIPBHAI 1115008WL019033 RATHAVA SANDIPBHAI 00045 BARB0UCHAPA 2151 2151 Processed 28/02/2023 9301578758 RATHAVA SANDIPBHAI BANK OF BARODA(606985)
10 BODELI GJ-15-008-081-002/3259729
() 		1115008000NRG23210220230156284 22/02/2023 RATHAVA SANTOSHBHAI 1115008WL019033 RATHAVA SANTOSHBHAI 00045 BARB0UCHAPA 2151 2151 Processed 28/02/2023 9301578760 Rathva Santoshbhai BANK OF BARODA(606985)
11 BODELI GJ-15-008-081-002/3259730
() 		1115008000NRG23210220230156285 22/02/2023 RATHVA SAVITABEN RAMESHBHAI 1115008WL019033 RATHVA SAVITABEN RAMESHBHAI 00045 BARB0UCHAPA 2151 2151 Processed 28/02/2023 9301578757 SAVITABEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 8604 8604
12 BODELI GJ-15-007-007-003/11160964
() 		1115007000NRG23200220230155564 22/02/2023 Parmar Vijaysinh Hamersinh 1115007WL018927 Parmar Vijaysinh Hamersinh 00045 BARB0VASNAX 3346 3346 Processed 28/02/2023 9301578729 MR VIJAYSINH HAMIRSINH PARMAR STATE BANK OF INDIA(508548)
13 BODELI GJ-15-007-072-001/111161225
() 		1115007000NRG23210220230156262 22/02/2023 Rajput Dipaben Chiragsinh 1115007WL019031 Rajput Dipaben Chiragsinh 00045 BARB0VASNAX 2868 2868 Processed 28/02/2023 9301578728 RAJPUT DIPABEN CHIRAGSINH BANK OF BARODA(606985)
14 BODELI GJ-15-007-072-001/111161226
() 		1115007000NRG23210220230156263 22/02/2023 Parmar Bhavanaben Ravindrasinh 1115007WL019031 Parmar Bhavanaben Ravindrasinh 00045 BARB0VASNAX 2868 2868 Processed 28/02/2023 9301578730 PARMAR BHAVANABEN RAVINDRASINH BANK OF BARODA(606985)
15 BODELI GJ-15-007-072-001/111161235
() 		1115007000NRG23210220230156264 22/02/2023 thakor jashvantsinh gemalsinh 1115007WL019031 thakor jashvantsinh gemalsinh 00045 BARB0VASNAX 2868 2868 Processed 28/02/2023 9301578727 Thakor Jashvantsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 11950 11950
16 BODELI GJ-15-007-007-001/11160848
() 		1115007000NRG23200220230155560 22/02/2023 Tadvi Ramanbhai Bhagabhai 1115007WL018927 Tadvi Ramanbhai Bhagabhai 00057 BARB0BGGBXX 3346 3346 Processed 28/02/2023 9301578761 RAMANBHAI BHAGABHAI TADVI BANK OF BARODA(606985)
SubTotal 3346 3346
17 BODELI GJ-15-007-072-001/111161024
() 		1115007000NRG23210220230156258 22/02/2023 RAJPUT RAJITSINH 1115007WL019031 RAJPUT RAJITSINH 00165 IBKL0002064 2868 2868 Processed 28/02/2023 9301578751 RANJIT SINH GANPATSINH PARMAR IDBI BANK(607095)
18 BODELI GJ-15-007-072-001/111161104
() 		1115007000NRG23210220230156260 22/02/2023 Parmar Hatesinh Narsinh 1115007WL019031 Parmar Hatesinh Narsinh 00165 IBKL0002064 2868 2868 Processed 28/02/2023 9301578752 HATHISINH NARSINH PARMAR IDBI BANK(607095)
SubTotal 5736 5736
19 BODELI GJ-15-007-007-001/11161138
() 		1115007000NRG23200220230155562 22/02/2023 Parmar Bhavnaben Dolatsinh 1115007WL018927 Parmar Bhavnaben Dolatsinh 00415 SBIN0003322 3346 3346 Processed 28/02/2023 9301578767 MRS PARMAR BHAVNABEN STATE BANK OF INDIA(508548)
20 BODELI GJ-15-007-007-001/11161138
() 		1115007000NRG23200220230155561 22/02/2023 PARMAR DOLATSINH JINABAVA 1115007WL018927 PARMAR DOLATSINH JINABAVA 00415 SBIN0003322 3346 3346 Processed 28/02/2023 9301578765 Mr. DOLATSINH JINABAVA PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 BODELI GJ-15-007-007-001/11161144
() 		1115007000NRG23200220230155563 22/02/2023 Parmar Ranjitsinh Ratansinh 1115007WL018927 Parmar Ranjitsinh Ratansinh 00415 SBIN0003322 3346 3346 Processed 28/02/2023 9301578769 MR RANJITSINH RATANSINH PARMAR STATE BANK OF INDIA(508548)
22 BODELI GJ-15-007-007-003/11160967
() 		1115007000NRG23200220230155566 22/02/2023 Parmar Jashodaben Karansinh 1115007WL018927 Parmar Jashodaben Karansinh 00415 SBIN0003322 3346 3346 Processed 28/02/2023 9301578763 MRS JASHODABEN KARANSINH PARMAR STATE BANK OF INDIA(508548)
23 BODELI GJ-15-007-007-003/11160967
() 		1115007000NRG23200220230155565 22/02/2023 Parmar Karansinh Pratapsinh 1115007WL018927 Parmar Karansinh Pratapsinh 00415 SBIN0003322 3346 3346 Processed 28/02/2023 9301578762 MR KARANSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
24 BODELI GJ-15-007-007-003/11160969
() 		1115007000NRG23200220230155567 22/02/2023 Parmar Narendrasinh Pratapsinh 1115007WL018927 Parmar Narendrasinh Pratapsinh 00415 SBIN0003322 3346 3346 Processed 28/02/2023 9301578764 PARMAR NRENDRASINH BANK OF BARODA(606985)
25 BODELI GJ-15-007-007-003/11160969
() 		1115007000NRG23200220230155568 22/02/2023 Parmar S. N 1115007WL018927 Parmar S. N 00415 SBIN0003322 3346 3346 Processed 28/02/2023 9301578766 MRS SAKUBEN NARENDRABHAI PARMAR STATE BANK OF INDIA(508548)
26 BODELI GJ-15-007-007-003/11160972
() 		1115007000NRG23200220230155569 22/02/2023 Parmar Mahendrasinh Khumansinh 1115007WL018927 Parmar Mahendrasinh Khumansinh 00415 SBIN0003322 3346 3346 Processed 28/02/2023 9301578750 MR MAHENDRABHAI KHUMANSINH PARMAR STATE BANK OF INDIA(508548)
27 BODELI GJ-15-007-072-001/111161102
() 		1115007000NRG23210220230156259 22/02/2023 Parmar Ravindrasinh Narpatsinh 1115007WL019031 Parmar Ravindrasinh Narpatsinh 00415 SBIN0003322 2868 2868 Processed 28/02/2023 9301578768 MR RAVINDRASINH NARPATSINH PARMAR STATE BANK OF INDIA(508548)
28 BODELI GJ-15-007-072-001/111161120
() 		1115007000NRG23210220230156261 22/02/2023 Parmar Takhatben Ganpatsinh 1115007WL019031 Parmar Takhatben Ganpatsinh 00415 SBIN0003322 2868 2868 Processed 28/02/2023 9301578770 MR TAKHATBEN GANPATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 32504 32504
29 BODELI GJ-15-007-072-001/111161237
() 		1115007000NRG23210220230156265 22/02/2023 Thakor Januben Ratansinh 1115007WL019031 Thakor Januben Ratansinh 00688 FINO0001001 2868 2868 Processed 28/02/2023 9301578744 Thakor Januben FINO PAYMENTS BANK LTD(608001)
30 BODELI GJ-15-007-072-001/111161247
() 		1115007000NRG23210220230156266 22/02/2023 PARMAR PARULBEN ARJUNSINH 1115007WL019031 PARMAR PARULBEN ARJUNSINH 00688 FINO0001001 2868 2868 Processed 28/02/2023 9301578743 Parmar Parulben FINO PAYMENTS BANK LTD(608001)
31 BODELI GJ-15-007-072-001/111161248
() 		1115007000NRG23210220230156267 22/02/2023 PARMAR PARVATIBEN VIKRAMSINH 1115007WL019031 PARMAR PARVATIBEN VIKRAMSINH 00688 FINO0001001 2868 2868 Processed 28/02/2023 9301578742 Parmar Parvatiben Vikramsinh FINO PAYMENTS BANK LTD(608001)
32 BODELI GJ-15-007-072-001/111161250
() 		1115007000NRG23210220230156268 22/02/2023 THAKOR VILASHBEN JASAVANTSINH 1115007WL019031 THAKOR VILASHBEN JASAVANTSINH 00688 FINO0001001 2868 2868 Processed 28/02/2023 9301578741 Thakor Vilashben FINO PAYMENTS BANK LTD(608001)
33 BODELI GJ-15-007-072-001/111161251
() 		1115007000NRG23210220230156269 22/02/2023 RAJPUT JAYPALSINH RATANSINH 1115007WL019031 RAJPUT JAYPALSINH RATANSINH 00688 FINO0001001 2868 2868 Processed 28/02/2023 9301578740 Rajput Jaypalsinh FINO PAYMENTS BANK LTD(608001)
34 BODELI GJ-15-007-072-001/111161257
() 		1115007000NRG23210220230156270 22/02/2023 Tadvi Manishaben Rameshbhai 1115007WL019031 Tadvi Manishaben Rameshbhai 00688 FINO0001001 2868 2868 Processed 28/02/2023 9301578745 Tadvi Manishaben FINO PAYMENTS BANK LTD(608001)
35 BODELI GJ-15-007-072-001/111161268
() 		1115007000NRG23210220230156271 22/02/2023 Parmar Asmitaben Chandrasinh 1115007WL019031 Parmar Asmitaben Chandrasinh 00688 FINO0001001 2868 2868 Processed 28/02/2023 9301578749 Parmar Asmitaben FINO PAYMENTS BANK LTD(608001)
36 BODELI GJ-15-007-072-001/111161269
() 		1115007000NRG23210220230156272 22/02/2023 Parmar Chandrasinh Ratansinh 1115007WL019031 Parmar Chandrasinh Ratansinh 00688 FINO0001001 2868 2868 Processed 28/02/2023 9301578748 Parmar Chandrasinh Ratansinh FINO PAYMENTS BANK LTD(608001)
37 BODELI GJ-15-007-072-001/111161270
() 		1115007000NRG23210220230156273 22/02/2023 Rajput Kanuben Ranjitsinh 1115007WL019031 Rajput Kanuben Ranjitsinh 00688 FINO0001001 2868 2868 Processed 28/02/2023 9301578747 Rajput Kanuben FINO PAYMENTS BANK LTD(608001)
38 BODELI GJ-15-007-072-001/111161271
() 		1115007000NRG23210220230156274 22/02/2023 Tadvi Rameshbhai Amirbhai 1115007WL019031 Tadvi Rameshbhai Amirbhai 00688 FINO0001001 2868 2868 Processed 28/02/2023 9301578746 Tadvi Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 28680 28680
39 BODELI GJ-15-008-012-001/1119406
() 		1115008000NRG23220220230156316 22/02/2023 Mansurn Pinajbanu Sakirabhai 1115008WL019043 Mansurn Pinajbanu Sakirabhai 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578731 Mansuri Pinajbanu AU SMALL FINANCE BANK LTD(608088)
40 BODELI GJ-15-008-012-001/1119407
() 		1115008000NRG23220220230156317 22/02/2023 Khatri Asraf Hanifaben 1115008WL019043 Khatri Asraf Hanifaben 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578735 Khatri Asraf AU SMALL FINANCE BANK LTD(608088)
41 BODELI GJ-15-008-012-001/1119408
() 		1115008000NRG23220220230156318 22/02/2023 Khatri Azeez 1115008WL019043 Khatri Azeez 00689 AUBL0002130 3080 3080 Rejected 28/02/2023 9301578733 Aadhaar Number not Mapped to Account Number
42 BODELI GJ-15-008-012-001/1119409
() 		1115008000NRG23220220230156319 22/02/2023 Khatri Hanifaben Saeed Ahemad kuber 1115008WL019043 Khatri Hanifaben Saeed Ahemad kuber 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578736 Khatri Hanifaben AU SMALL FINANCE BANK LTD(608088)
43 BODELI GJ-15-008-012-001/1119410
() 		1115008000NRG23220220230156320 22/02/2023 Khatri Saeedahmad Ibrahim 1115008WL019043 Khatri Saeedahmad Ibrahim 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578734 SHAHIDAHMAD IBRAHIM KHATRI UNION BANK OF INDIA(508500)
44 BODELI GJ-15-008-012-001/1119411
() 		1115008000NRG23220220230156321 22/02/2023 Pathan Hajarabibi Habibukhan 1115008WL019043 Pathan Hajarabibi Habibukhan 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578737 MRS HAJARABIBI HABIBULLAHKHAN PATHAN STATE BANK OF INDIA(508548)
45 BODELI GJ-15-008-012-001/1119412
() 		1115008000NRG23220220230156322 22/02/2023 Pathan Habibullakhan Hamidullakhan 1115008WL019043 Pathan Habibullakhan Hamidullakhan 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578738 Pathan Habibullakhan AU SMALL FINANCE BANK LTD(608088)
46 BODELI GJ-15-008-012-001/1119413
() 		1115008000NRG23220220230156323 22/02/2023 Manuri Afroj Sakirbhai 1115008WL019043 Manuri Afroj Sakirbhai 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578732 Mansuri Afroj AU SMALL FINANCE BANK LTD(608088)
47 BODELI GJ-15-008-012-001/1119414
() 		1115008000NRG23220220230156324 22/02/2023 Mansuri Rahematbanu Sakirbhai 1115008WL019043 Mansuri Rahematbanu Sakirbhai 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578739 Mansuri Rahematbanu AU SMALL FINANCE BANK LTD(608088)
48 BODELI GJ-15-008-012-001/1119416
() 		1115008000NRG23220220230156325 22/02/2023 Pathan Ishratbanu Sadamhusen 1115008WL019043 Pathan Ishratbanu Sadamhusen 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578754 Pathan Ishratbanu AU SMALL FINANCE BANK LTD(608088)
49 BODELI GJ-15-008-012-001/1119417
() 		1115008000NRG23220220230156326 22/02/2023 Pathan Saddamhusen Nashirkhan 1115008WL019043 Pathan Saddamhusen Nashirkhan 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578753 SADDAMHUSEN NASHIRKHAN PATHAN IDBI BANK(607095)
50 BODELI GJ-15-008-012-001/1119418
() 		1115008000NRG23220220230156327 22/02/2023 Pathan Nasirkhan Habeebkha 1115008WL019043 Pathan Nasirkhan Habeebkha 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578755 Pathan Nasirkha AU SMALL FINANCE BANK LTD(608088)
51 BODELI GJ-15-008-012-001/1119419
() 		1115008000NRG23220220230156328 22/02/2023 Pathan Bismillabibi Nasirkhan 1115008WL019043 Pathan Bismillabibi Nasirkhan 00689 AUBL0002130 3080 3080 Processed 28/02/2023 9301578756 Pathan Bismillabibi AU SMALL FINANCE BANK LTD(608088)
SubTotal 40040 40040
Total 153400 153400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_220223APB_FTO_199141 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 19320
2 BODELI GJ1115014_220223APB_FTO_199141 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3220
3 BODELI GJ1115014_220223APB_FTO_199141 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 8604
4 BODELI GJ1115014_220223APB_FTO_199141 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 11950
5 BODELI GJ1115014_220223APB_FTO_199141 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3346
6 BODELI GJ1115014_220223APB_FTO_199141 IDBI Bank IBKL0002064 Bodeli 5736
7 BODELI GJ1115014_220223APB_FTO_199141 State Bank of India SBIN0003322 KOSINDRA 32504
8 BODELI GJ1115014_220223APB_FTO_199141 Fino Payments Bank Ltd FINO0001001 CHANGODAR 28680
9 BODELI GJ1115014_220223APB_FTO_199141 AU Small Finance Bank Limited AUBL0002130 BODELI 40040

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