Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:58:09 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_150723APB_FTO_93540
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-15-009-005-005/204054
() 		1115009000NRG24150720230101936 15/07/2023 KUCHIBEN RATHVA 1115009WL011175 KUCHIBEN RATHVA 00045 BARB0BGGBXX 2151 2151 Processed 20/07/2023 3602128980 Rathva Kuchiben BANK OF BARODA(606985)
SubTotal 2151 2151
2 CHHOTA UDAIPUR GJ-15-009-011-006/214814
() 		1115009000NRG24130720230099861 15/07/2023 ARVINDBHAI 1115009WL010832 ARVINDBHAI 00045 BARB0CHHUDA 2868 2868 Processed 20/07/2023 3602128983 RATHVA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHOTA UDAIPUR GJ-15-009-011-006/214814
() 		1115009000NRG24130720230099862 15/07/2023 KAVITABEN 1115009WL010832 KAVITABEN 00045 BARB0CHHUDA 2868 2868 Processed 20/07/2023 3602128982 MRS KAVITABEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-016-003/212681
() 		1115009000NRG24130720230099857 15/07/2023 RATHVA ALPESHBHAI CHIMABHAI 1115009WL010831 RATHVA ALPESHBHAI CHIMABHAI 00045 BARB0CHHUDA 3346 3346 Processed 20/07/2023 3602128978 RATHAVA ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9082 9082
5 CHHOTA UDAIPUR GJ-15-009-011-006/214822
() 		1115009000NRG24130720230099863 15/07/2023 METHALIBEN 1115009WL010832 METHALIBEN 00045 BARB0VJCHHO 2868 2868 Processed 20/07/2023 3602128993 RATHAVA METHALIBEN BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-011-006/214830
() 		1115009000NRG24130720230099864 15/07/2023 DESINHBHAI 1115009WL010832 DESINHBHAI 00045 BARB0VJCHHO 2868 2868 Processed 20/07/2023 3602128992 RATHVA DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHOTA UDAIPUR GJ-15-009-011-006/214835
() 		1115009000NRG24130720230099865 15/07/2023 JIGALIBEN 1115009WL010832 JIGALIBEN 00045 BARB0VJCHHO 2868 2868 Processed 20/07/2023 3602128995 RATHVA JINGALIBEN BANK OF BARODA(606985)
SubTotal 8604 8604
8 CHHOTA UDAIPUR GJ-15-009-011-006/3284705
() 		1115009000NRG24130720230099870 15/07/2023 Dhanaka Benakiben 1115009WL010832 Dhanaka Benakiben 00057 BARB0BGGBXX 2868 2868 Processed 20/07/2023 3602128988 DHANAKA BENAKIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
9 CHHOTA UDAIPUR GJ-15-009-011-006/3284704
() 		1115009000NRG24130720230099869 15/07/2023 Rathva Sureshbhai 1115009WL010832 Rathva Sureshbhai 00089 CBIN0280491 2868 2868 Processed 20/07/2023 3602128997 Mr. SURESHBHAI BHUNIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 2868 2868
10 CHHOTA UDAIPUR GJ-15-009-016-001/119696-A
() 		1115009000NRG24130720230100545 15/07/2023 KACHALABHAI KATAYALABHAI 1115009WL010929 KACHALABHAI KATAYALABHAI 00415 SBIN0000553 3346 3346 Processed 20/07/2023 3602128975 Mr. KACHLABHAI KATAYLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 CHHOTA UDAIPUR GJ-15-009-016-003/212747
() 		1115009000NRG24130720230099858 15/07/2023 rathva sunilbhai 1115009WL010831 rathva sunilbhai 00415 SBIN0000553 3346 3346 Processed 20/07/2023 3602128986 MR SUNILBHAI KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-016-003/212773
() 		1115009000NRG24130720230099859 15/07/2023 RATHVA KESLIBEN KACHLABHAI 1115009WL010831 RATHVA KESLIBEN KACHLABHAI 00415 SBIN0000553 3346 3346 Processed 20/07/2023 3602128979 Rathva Kesliben BANK OF BARODA(606985)
SubTotal 10038 10038
13 CHHOTA UDAIPUR GJ-15-009-005-005/204054
() 		1115009000NRG24150720230101935 15/07/2023 PUNIYABHAI RATHVA 1115009WL011175 PUNIYABHAI RATHVA 00415 SBIN0003845 2151 2151 Processed 20/07/2023 3602128981 MR RATHVA PUNIYABHAI STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-005-005/82193
() 		1115009000NRG24150720230101937 15/07/2023 RATHAVA DILIPBHAI PUNIYABHAI 1115009WL011175 RATHAVA DILIPBHAI PUNIYABHAI 00415 SBIN0003845 2151 2151 Processed 20/07/2023 3602128974 MR DILIPBHAI PUNIYABHAI RATHWA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-016-001/119692
() 		1115009000NRG24130720230100544 15/07/2023 RATHVA RAMESHBHAI BHAYJIBHAI 1115009WL010929 RATHVA RAMESHBHAI BHAYJIBHAI 00415 SBIN0003845 3346 3346 Processed 20/07/2023 3602128969 MR RATHVA RAMESHHAI STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-016-001/119703
() 		1115009000NRG24130720230100546 15/07/2023 RATHVA JENTIBHAI KADIYABHAI 1115009WL010929 RATHVA JENTIBHAI KADIYABHAI 00415 SBIN0003845 3346 3346 Processed 20/07/2023 3602128985 Mr. JENTIBHAI KATHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 CHHOTA UDAIPUR GJ-15-009-016-001/119749
() 		1115009000NRG24130720230100547 15/07/2023 RATHVA SANJAYBHAI NATHIYABHAI 1115009WL010929 RATHVA SANJAYBHAI NATHIYABHAI 00415 SBIN0003845 3346 3346 Processed 20/07/2023 3602128991 MAJOR RATHVA SANJAYBHAI STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-016-001/119765
() 		1115009000NRG24130720230100548 15/07/2023 RATHVA PRAVINBHAI GALIYABHAI 1115009WL010929 RATHVA PRAVINBHAI GALIYABHAI 00415 SBIN0003845 3346 3346 Processed 20/07/2023 3602128977 MR RATHAVA PRAVINBHAI STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-016-001/119790-A
() 		1115009000NRG24130720230100549 15/07/2023 RATHVA PARSINGBHAI BACHUBHAI 1115009WL010929 RATHVA PARSINGBHAI BACHUBHAI 00415 SBIN0003845 3346 3346 Processed 20/07/2023 3602128990 Mr. PARSINGBHAI BACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 CHHOTA UDAIPUR GJ-15-009-016-001/25593
() 		1115009000NRG24130720230100550 15/07/2023 RATHVA RAJUBHAI SHANKARBHAI 1115009WL010929 RATHVA RAJUBHAI SHANKARBHAI 00415 SBIN0003845 3346 3346 Processed 20/07/2023 3602128973 Mr. RAJUBHAI SANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 CHHOTA UDAIPUR GJ-15-009-016-001/25601
() 		1115009000NRG24130720230099854 15/07/2023 KAMLESHBHAI 1115009WL010830 KAMLESHBHAI 00415 SBIN0003845 3346 3346 Rejected 20/07/2023 3602128976 Aadhaar Number not Mapped to Account Number
22 CHHOTA UDAIPUR GJ-15-009-016-001/25602
() 		1115009000NRG24130720230100551 15/07/2023 RATHVA HEMSINGBHAI MAGANBHAI 1115009WL010929 RATHVA HEMSINGBHAI MAGANBHAI 00415 SBIN0003845 3346 3346 Processed 20/07/2023 3602128987 Mr. HEMSINGBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 CHHOTA UDAIPUR GJ-15-009-016-001/730072
() 		1115009000NRG24130720230100553 15/07/2023 RATHVA NARANBHAI GALIYABHAI 1115009WL010929 RATHVA NARANBHAI GALIYABHAI 00415 SBIN0003845 3346 3346 Processed 20/07/2023 3602128968 Mr. NARANBHAI GALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 CHHOTA UDAIPUR GJ-15-009-016-001/730119
() 		1115009000NRG24130720230100554 15/07/2023 Rathva Jayeshbhai Kanubhai 1115009WL010929 Rathva Jayeshbhai Kanubhai 00415 SBIN0003845 3107 3107 Processed 20/07/2023 3602128984 MR RATHVA JAYESHBHAI STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-016-001/730165
() 		1115009000NRG24130720230099855 15/07/2023 RATHAVA HARSHADBHAI NURABHAI 1115009WL010830 RATHAVA HARSHADBHAI NURABHAI 00415 SBIN0003845 3346 3346 Processed 20/07/2023 3602128967 Mr. HARSHADBHAI NURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 CHHOTA UDAIPUR GJ-15-009-016-003/212837
() 		1115009000NRG24130720230099856 15/07/2023 SHANABHAI 1115009WL010830 SHANABHAI 00415 SBIN0003845 3346 3346 Processed 20/07/2023 3602128994 Mr. SANABHAI KARSANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 44215 44215
27 CHHOTA UDAIPUR GJ-15-009-011-006/3284701
() 		1115009000NRG24130720230099867 15/07/2023 Rathva Kantaben 1115009WL010832 Rathva Kantaben 00415 SBIN0009307 2868 2868 Processed 20/07/2023 3602128989 RATHVA KANTABEN BANK OF BARODA(606985)
SubTotal 2868 2868
28 CHHOTA UDAIPUR GJ-15-009-011-006/3284700
() 		1115009000NRG24130720230099866 15/07/2023 Dhanak Karshanbhai 1115009WL010832 Dhanak Karshanbhai 00468 UBIN0563021 2868 2868 Processed 20/07/2023 3602128972 Mr. KARSHANBHAI SAMAKABHAI DHANAK CENTRAL BANK OF INDIA(607115)
29 CHHOTA UDAIPUR GJ-15-009-011-006/3284702
() 		1115009000NRG24130720230099868 15/07/2023 Rathva Lachiyabhai 1115009WL010832 Rathva Lachiyabhai 00468 UBIN0563021 2868 2868 Processed 20/07/2023 3602128971 Mr. Rathva Lachiyabhai CENTRAL BANK OF INDIA(607115)
30 CHHOTA UDAIPUR GJ-15-009-016-003/11194824
() 		1115009000NRG24130720230099849 15/07/2023 Rathva Arvindbhai Pasabhai 1115009WL010828 Rathva Arvindbhai Pasabhai 00468 UBIN0563021 3107 3107 Processed 20/07/2023 3602128996 ARVINDBHAI PASABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 8843 8843
31 CHHOTA UDAIPUR GJ-15-009-016-001/25602
() 		1115009000NRG24130720230100552 15/07/2023 Rathva Shantaben Hemsingbhai 1115009WL010929 Rathva Shantaben Hemsingbhai 00468 UBIN0917869 3346 3346 Processed 20/07/2023 3602128970 Mrs. SHANTABEN HEMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
Total 94883 94883

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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_150723APB_FTO_93540 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2151
2 CHHOTA UDAIPUR GJ1115009_150723APB_FTO_93540 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 9082
3 CHHOTA UDAIPUR GJ1115009_150723APB_FTO_93540 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 8604
4 CHHOTA UDAIPUR GJ1115009_150723APB_FTO_93540 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 2868
5 CHHOTA UDAIPUR GJ1115009_150723APB_FTO_93540 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2868
6 CHHOTA UDAIPUR GJ1115009_150723APB_FTO_93540 State Bank of India SBIN0000553 CHHOTA UDEPUR 10038
7 CHHOTA UDAIPUR GJ1115009_150723APB_FTO_93540 State Bank of India SBIN0003845 Dumali 6692
8 CHHOTA UDAIPUR GJ1115009_150723APB_FTO_93540 State Bank of India SBIN0003845 TEJGADH 37523
9 CHHOTA UDAIPUR GJ1115009_150723APB_FTO_93540 State Bank of India SBIN0009307 RANGPUR 2868
10 CHHOTA UDAIPUR GJ1115009_150723APB_FTO_93540 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 8843
11 CHHOTA UDAIPUR GJ1115009_150723APB_FTO_93540 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3346

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