Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:41:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_061023APB_FTO_148714
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-15-007-005-001/2685
() 		1115007000NRG24061020230143106 06/10/2023 BARIYA TULSIBHAI RAMSINGBHAI 1115007WL018739 BARIYA TULSIBHAI RAMSINGBHAI 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6990560240 TULSIBHAI RAMSINGBHA BANK OF BARODA(606985)
2 BODELI GJ-15-007-005-002/111601094
() 		1115007000NRG24061020230143108 06/10/2023 Baria Chappaben Mayjibhai 1115007WL018739 Baria Chappaben Mayjibhai 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6990560241 MR MANSINGBHAI MANIBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
3 BODELI GJ-15-008-063-001/11193853
() 		1115008000NRG24061020230143091 06/10/2023 KOLCHA VIJAYBHAI KARANBHAI 1115008WL018736 KOLCHA VIJAYBHAI KARANBHAI 00045 BARB0CHALAM 1500 1500 Processed 03/11/2023 6990560235 KOLI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODELI GJ-15-008-063-001/11193853
() 		1115008000NRG24061020230143092 06/10/2023 Koli Parulben Vijaybhai 1115008WL018736 Koli Parulben Vijaybhai 00045 BARB0CHALAM 1500 1500 Processed 03/11/2023 6990560233 KOLI PARULBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODELI GJ-15-008-063-001/11193867
() 		1115008000NRG24061020230143093 06/10/2023 KOLCHA RAMESHBHAI BHANABHAI 1115008WL018736 KOLCHA RAMESHBHAI BHANABHAI 00045 BARB0CHALAM 1500 1500 Processed 03/11/2023 6990560236 RAMESHBHAI BHANABHAI BANK OF BARODA(606985)
6 BODELI GJ-15-008-089-001/35823
() 		1115008000NRG24061020230143100 06/10/2023 KOLI JAMNABEN RAMPRASADBHAI 1115008WL018738 KOLI JAMNABEN RAMPRASADBHAI 00045 BARB0CHALAM 1250 1250 Processed 03/11/2023 6990560237 JAMNABEN RAMPRASADBH BANK OF BARODA(606985)
7 BODELI GJ-15-008-089-001/35823
() 		1115008000NRG24061020230143099 06/10/2023 KOLI RAMPRASADBHAI SANABHAI 1115008WL018738 KOLI RAMPRASADBHAI SANABHAI 00045 BARB0CHALAM 1250 1250 Processed 03/11/2023 6990560232 MR RAMPRASAD SHANABHAI KOLI STATE BANK OF INDIA(508548)
8 BODELI GJ-15-008-089-001/93782
() 		1115008000NRG24061020230143102 06/10/2023 Koli Lakshmiben Rameshbhai 1115008WL018738 Koli Lakshmiben Rameshbhai 00045 BARB0CHALAM 1250 1250 Processed 03/11/2023 6990560239 KOLI LAKSHMIBEN RAME BANK OF BARODA(606985)
9 BODELI GJ-15-008-089-001/93828
() 		1115008000NRG24061020230143104 06/10/2023 NAYKA PREMILABEN SURESHBHAI 1115008WL018738 NAYKA PREMILABEN SURESHBHAI 00045 BARB0CHALAM 1250 1250 Processed 03/11/2023 6990560238 PREMILABEN SURESH BANK OF BARODA(606985)
10 BODELI GJ-15-008-089-001/93828
() 		1115008000NRG24061020230143103 06/10/2023 NAYKA SURESHBHAI VITTHALBHAI 1115008WL018738 NAYKA SURESHBHAI VITTHALBHAI 00045 BARB0CHALAM 1250 1250 Processed 03/11/2023 6990560234 SURESHBHAI VITTHALBH BANK OF BARODA(606985)
SubTotal 10750 10750
11 BODELI GJ-15-007-005-001/111601117
() 		1115007000NRG24061020230143105 06/10/2023 Bariya Ashwinbhai Vechatbhai 1115007WL018739 Bariya Ashwinbhai Vechatbhai 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6990560266 Mr. ASHVINBHAI VECHATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 BODELI GJ-15-007-005-003/111601158
() 		1115007000NRG24061020230143109 06/10/2023 Bariya Ushaben Kanchanbhai 1115007WL018739 Bariya Ushaben Kanchanbhai 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6990560265 USHABEN KANCHANBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
13 BODELI GJ-15-008-051-001/11190049
() 		1115008000NRG24061020230143086 06/10/2023 rathva naynaben karanshinbhai 1115008WL018735 rathva naynaben karanshinbhai 00045 BARB0UCHAPA 2250 2250 Processed 03/11/2023 6990560247 RATHVA NAYNABEN BANK OF BARODA(606985)
14 BODELI GJ-15-008-051-001/11190050
() 		1115008000NRG24061020230143087 06/10/2023 Rathava Ujiben Kanchanbhai 1115008WL018735 Rathava Ujiben Kanchanbhai 00045 BARB0UCHAPA 2750 2750 Processed 03/11/2023 6990560245 UJIBEN KANCHAN BHAI BANK OF BARODA(606985)
15 BODELI GJ-15-008-051-001/11192851
() 		1115008000NRG24061020230143074 06/10/2023 RATHVA VIPINBHAI ALSINGBHAI 1115008WL018731 RATHVA VIPINBHAI ALSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560258 RATHVA VIPINBHAI BANK OF BARODA(606985)
16 BODELI GJ-15-008-051-001/111929708
() 		1115008000NRG24061020230143068 06/10/2023 Rathava chimanbhai vestabhai 1115008WL018730 Rathava chimanbhai vestabhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560264 Mr. CHIMANBHAI VESTABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 BODELI GJ-15-008-051-001/111929718
() 		1115008000NRG24061020230143081 06/10/2023 Nayka Bhuriben 1115008WL018734 Nayka Bhuriben 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560269 NAYKA BHURIBEN BANK OF BARODA(606985)
18 BODELI GJ-15-008-051-001/111929722
() 		1115008000NRG24061020230143082 06/10/2023 Rathava Parvinbhai Raghabhai 1115008WL018734 Rathava Parvinbhai Raghabhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560251 PRAVIN RAGHABHAI RAT BANK OF BARODA(606985)
19 BODELI GJ-15-008-051-001/111929724
() 		1115008000NRG24061020230143069 06/10/2023 Nayka Ratuben bachubhai 1115008WL018730 Nayka Ratuben bachubhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560268 NAYAKA RATUDIBEN BANK OF BARODA(606985)
20 BODELI GJ-15-008-051-001/111929730
() 		1115008000NRG24061020230143070 06/10/2023 Rathava Sanjaybhai Kalanbhai 1115008WL018730 Rathava Sanjaybhai Kalanbhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560250 SANJAYBHAI KALYANBHA BANK OF BARODA(606985)
21 BODELI GJ-15-008-051-001/1225038
() 		1115008000NRG24061020230143071 06/10/2023 Rathva Dhursingbhai ratanbhai 1115008WL018730 Rathva Dhursingbhai ratanbhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560254 DHURSING BHAI RATAN BANK OF BARODA(606985)
22 BODELI GJ-15-008-051-001/243965-B
() 		1115008000NRG24061020230143083 06/10/2023 RATHVA GOVINDBHAI 1115008WL018734 RATHVA GOVINDBHAI 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560256 GOVINDBHAI SHANABHIA BANK OF BARODA(606985)
23 BODELI GJ-15-008-051-002/11192782
() 		1115008000NRG24061020230143084 06/10/2023 RATAHVA GALSINGBHAI DIPABHAI 1115008WL018734 RATAHVA GALSINGBHAI DIPABHAI 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560255 RATHVA GALSINGBHAI BANK OF BARODA(606985)
24 BODELI GJ-15-008-051-002/11192963
() 		1115008000NRG24061020230143089 06/10/2023 Rathava Mahendarbhai bachbhai 1115008WL018735 Rathava Mahendarbhai bachbhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560248 Mr. MAHENDRABHAI BACHUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 BODELI GJ-15-008-051-002/11192965
() 		1115008000NRG24061020230143090 06/10/2023 Rathava Bhursingbhai cimarabhai 1115008WL018735 Rathava Bhursingbhai cimarabhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560249 Mr. BHURSINGBHAI CHIMRABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-051-002/120355
() 		1115008000NRG24061020230143075 06/10/2023 savita 1115008WL018731 savita 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560267 Rathva Savitraben FINO PAYMENTS BANK LTD(608001)
27 BODELI GJ-15-008-051-002/16615
() 		1115008000NRG24061020230143072 06/10/2023 RATHVA VINUBHAI DHANKABHAI 1115008WL018730 RATHVA VINUBHAI DHANKABHAI 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560246 Mr. VINUBHAI DHANKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 BODELI GJ-15-008-051-002/30238
() 		1115008000NRG24061020230143076 06/10/2023 RATHAVA HARESHBHAI KANTIBHAI 1115008WL018731 RATHAVA HARESHBHAI KANTIBHAI 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560257 RATHVA HARESHBHAI BANK OF BARODA(606985)
29 BODELI GJ-15-008-051-002/49999
() 		1115008000NRG24061020230143077 06/10/2023 RATHVA KOKILABEN SELIYABHAI 1115008WL018731 RATHVA KOKILABEN SELIYABHAI 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560253 RATHVA KOKILABEN BANK OF BARODA(606985)
30 BODELI GJ-15-008-051-003/11192757
() 		1115008000NRG24061020230143073 06/10/2023 rathva gitaben rameshbhai 1115008WL018730 rathva gitaben rameshbhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560262 Mrs. GITABEN RAMESHBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 BODELI GJ-15-008-087-001/122728
() 		1115008000NRG24061020230143060 06/10/2023 RATHAVA SANTOSHBHAI POPATBHAI 1115008WL018728 RATHAVA SANTOSHBHAI POPATBHAI 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560242 Mr. VADESINGBHAI GIRDHARBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 BODELI GJ-15-008-087-001/583569
() 		1115008000NRG24061020230143061 06/10/2023 Rathva babubhai jematbhai 1115008WL018728 Rathva babubhai jematbhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560260 RATHVA BABUBHAI BANK OF BARODA(606985)
33 BODELI GJ-15-008-087-001/94268
() 		1115008000NRG24061020230143063 06/10/2023 Rathva Naranbhai Vinubhai 1115008WL018728 Rathva Naranbhai Vinubhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990560259 RATHVA NARANBHAI BANK OF BARODA(606985)
SubTotal 71500 71500
34 BODELI GJ-15-008-051-001/111929667
() 		1115008000NRG24061020230143080 06/10/2023 rathva vadesingbhai mohanbhai 1115008WL018734 rathva vadesingbhai mohanbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990560252 VADESINGBHAI MOHANBH BANK OF BARODA(606985)
SubTotal 3500 3500
35 BODELI GJ-15-008-087-001/583570
() 		1115008000NRG24061020230143062 06/10/2023 rathva Sumtraben nginbhai 1115008WL018728 rathva Sumtraben nginbhai 00089 CBIN0280493 3500 3500 Processed 03/11/2023 6990560261 Mrs. RATHVA SUMITRABEN NAGINBHAI CENTRAL BANK OF INDIA(607115)
36 BODELI GJ-15-008-087-001/69056
() 		1115008000NRG24061020230143067 06/10/2023 Rathava Vadesigbhai Girdharbhai 1115008WL018729 Rathava Vadesigbhai Girdharbhai 00089 CBIN0280493 3500 3500 Rejected 03/11/2023 6990560244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7000 7000
37 BODELI GJ-15-007-005-002/111601040
() 		1115007000NRG24061020230143107 06/10/2023 Bariya Dhirajsinh 1115007WL018739 Bariya Dhirajsinh 00415 SBIN0002638 3584 3584 Processed 03/11/2023 6990560263 Mr. DHIRAJSINH NAVALSINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
38 BODELI GJ-15-008-089-001/93782
() 		1115008000NRG24061020230143101 06/10/2023 KOLI RAMESHBHAI BHIMABHAI 1115008WL018738 KOLI RAMESHBHAI BHIMABHAI 00415 SBIN0010954 1250 1250 Processed 03/11/2023 6990560243 MR RAMESHBHAI BHIMABHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
39 BODELI GJ-15-008-051-002/11192970
() 		1115008000NRG24061020230143085 06/10/2023 Bhalsingbhai Dipabhai Rathava 1115008WL018734 Bhalsingbhai Dipabhai Rathava 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6990560270 Mr. BHALSINGBHAI DIPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
40 BODELI GJ-15-008-063-001/11194162
() 		1115008000NRG24061020230143094 06/10/2023 Koli Krupaben Vijaybhai 1115008WL018736 Koli Krupaben Vijaybhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990560229 KOLI KRUPABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BODELI GJ-15-008-063-001/11194163
() 		1115008000NRG24061020230143095 06/10/2023 Kolcha Sadhanaben Rameshbhai 1115008WL018736 Kolcha Sadhanaben Rameshbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990560230 SADHANABEN RAMESHBHA BANK OF BARODA(606985)
42 BODELI GJ-15-008-063-001/11194164
() 		1115008000NRG24061020230143096 06/10/2023 Koli Manharbhai Laljibhai 1115008WL018736 Koli Manharbhai Laljibhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990560228 KOLI MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BODELI GJ-15-008-063-001/11194165
() 		1115008000NRG24061020230143097 06/10/2023 Koli Mehulkumar Manharbhai 1115008WL018736 Koli Mehulkumar Manharbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990560231 MEHULKUMAR MANHARBHA BANK OF BARODA(606985)
SubTotal 6000 6000
Total 121420 121420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_061023APB_FTO_148714 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 7168
2 BODELI GJ1115014_061023APB_FTO_148714 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 10750
3 BODELI GJ1115014_061023APB_FTO_148714 Bank of Baroda BARB0SURYAG SURYAGHODA 7168
4 BODELI GJ1115014_061023APB_FTO_148714 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 71500
5 BODELI GJ1115014_061023APB_FTO_148714 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3500
6 BODELI GJ1115014_061023APB_FTO_148714 Central Bank Of India CBIN0280493 BODELI 7000
7 BODELI GJ1115014_061023APB_FTO_148714 State Bank of India SBIN0002638 BODELI 3584
8 BODELI GJ1115014_061023APB_FTO_148714 State Bank of India SBIN0010954 CHALAMANI 1250
9 BODELI GJ1115014_061023APB_FTO_148714 Union Bank of India UBIN0560821 BODELI 3500
10 BODELI GJ1115014_061023APB_FTO_148714 India Post Payments Bank IPOS0000001 VADODARA 6000

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