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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:55:54 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_271222APB_FTO_163090
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-15-007-026-001/11161622
() 		1115007000NRG23271220220134897 27/12/2022 Tadvi Kalpeshbhai Satishbhai 1115007WL015966 Tadvi Kalpeshbhai Satishbhai 00045 BARB0ALIBAR 3220 3220 Processed 30/12/2022 7515144932 Tadvi Kalpeshbhai BANK OF BARODA(606985)
2 BODELI GJ-15-007-026-001/11161623
() 		1115007000NRG23271220220134898 27/12/2022 Bariya Ramilaben Ganpatbhai 1115007WL015966 Bariya Ramilaben Ganpatbhai 00045 BARB0ALIBAR 3220 3220 Processed 30/12/2022 7515144933 Bariya Ramilaben BANK OF BARODA(606985)
3 BODELI GJ-15-007-026-001/11161630
() 		1115007000NRG23271220220134900 27/12/2022 Tadvi Nitinbhai Kalidasbhai 1115007WL015966 Tadvi Nitinbhai Kalidasbhai 00045 BARB0ALIBAR 3220 3220 Processed 30/12/2022 7515144934 Tadavi Nitinbhai BANK OF BARODA(606985)
4 BODELI GJ-15-007-026-001/11161635
() 		1115007000NRG23271220220134901 27/12/2022 BARIYA BHAGVANBHAI PUNABHAI 1115007WL015966 BARIYA BHAGVANBHAI PUNABHAI 00045 BARB0ALIBAR 3220 3220 Processed 30/12/2022 7515144930 MR BARIYA BHAGVANBHAI STATE BANK OF INDIA(508548)
5 BODELI GJ-15-007-026-001/11161637
() 		1115007000NRG23271220220134902 27/12/2022 BARIYA JASODABEN BHIKHABHAI 1115007WL015966 BARIYA JASODABEN BHIKHABHAI 00045 BARB0ALIBAR 3220 3220 Processed 30/12/2022 7515144931 MRS JASODABEN BHIKHABHAI BARIA STATE BANK OF INDIA(508548)
6 BODELI GJ-15-007-058-001/111601012
() 		1115007000NRG23271220220134946 27/12/2022 Rathva Jigneshbhai Natubhai 1115007WL015973 Rathva Jigneshbhai Natubhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144919 Rathva Jigneshbhai BANK OF BARODA(606985)
7 BODELI GJ-15-007-058-001/11160840
() 		1115007000NRG23271220220134948 27/12/2022 Rathava Jinaben Navalsingbhai 1115007WL015973 Rathava Jinaben Navalsingbhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144923 MRS JENABEN NAVALSINH RATHVA STATE BANK OF INDIA(508548)
8 BODELI GJ-15-007-058-001/11160860
() 		1115007000NRG23271220220134950 27/12/2022 Rathava Ambaben Narsingbhai 1115007WL015973 Rathava Ambaben Narsingbhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144925 Rathva Ambaben BANK OF BARODA(606985)
9 BODELI GJ-15-007-058-001/11160862
() 		1115007000NRG23271220220134951 27/12/2022 Rathava Natubhai Mansingbhai 1115007WL015973 Rathava Natubhai Mansingbhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144920 Rathva Natubhai BANK OF BARODA(606985)
10 BODELI GJ-15-007-058-001/11160874
() 		1115007000NRG23271220220134952 27/12/2022 Rathava Balubhai Bhotiyabhai 1115007WL015973 Rathava Balubhai Bhotiyabhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144924 MR BABUBHAI BOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
11 BODELI GJ-15-007-058-001/11160882
() 		1115007000NRG23271220220134953 27/12/2022 Rathava Sumitraben Arvindbhai 1115007WL015973 Rathava Sumitraben Arvindbhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144926 Rathva Sumitraben BANK OF BARODA(606985)
12 BODELI GJ-15-007-058-001/11160930
() 		1115007000NRG23271220220134955 27/12/2022 Rathava Masuriben Popatbhai 1115007WL015973 Rathava Masuriben Popatbhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144921 MASURIBEN POPATBHAI RATHWA. BANK OF INDIA(508505)
13 BODELI GJ-15-007-058-001/11160932
() 		1115007000NRG23271220220134957 27/12/2022 Rathava Lilaben Narvatbhai 1115007WL015973 Rathava Lilaben Narvatbhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144928 Rathva Lilaben BANK OF BARODA(606985)
14 BODELI GJ-15-007-058-001/11160932
() 		1115007000NRG23271220220134956 27/12/2022 Rathava Narvatbhai Saburbhai 1115007WL015973 Rathava Narvatbhai Saburbhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144927 MR NARAVATBHAI SABURABHAI RATHVA STATE BANK OF INDIA(508548)
15 BODELI GJ-15-007-058-001/11160933
() 		1115007000NRG23271220220134958 27/12/2022 Rathva Mavsingbhai Bhotiyabhai 1115007WL015973 Rathva Mavsingbhai Bhotiyabhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144929 MR MAVSING BHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
16 BODELI GJ-15-007-058-001/11160935
() 		1115007000NRG23271220220134960 27/12/2022 Rathava Jashiben Vechatbhai 1115007WL015973 Rathava Jashiben Vechatbhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144918 Rathva Jashiben BANK OF BARODA(606985)
17 BODELI GJ-15-007-058-001/11160935
() 		1115007000NRG23271220220134959 27/12/2022 Rathava Vechatbhai Mansingbhai 1115007WL015973 Rathava Vechatbhai Mansingbhai 00045 BARB0ALIBAR 2800 2800 Processed 30/12/2022 7515144922 Mr. VECHATBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 49700 49700
18 BODELI GJ-15-007-026-001/11161667
() 		1115007000NRG23271220220134961 27/12/2022 Pathan Fatmabibi Basirkhaa 1115007WL015974 Pathan Fatmabibi Basirkhaa 00045 BARB0BODELI 3220 3220 Processed 30/12/2022 7515144911 MR BASIRKHAA FATEKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
19 BODELI GJ-15-008-055-001/22272501
() 		1115008000NRG23271220220134934 27/12/2022 Rathva Ganpatbhai Maganbhai 1115008WL015970 Rathva Ganpatbhai Maganbhai 00045 BARB0JABUGA 3080 3080 Processed 30/12/2022 7515144914 MR GANPATBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
20 BODELI GJ-15-008-055-001/22272501
() 		1115008000NRG23271220220134933 27/12/2022 Rathva Narmadaben Maganbhai 1115008WL015970 Rathva Narmadaben Maganbhai 00045 BARB0JABUGA 3080 3080 Processed 30/12/2022 7515144913 Rathva Narmdaben BANK OF BARODA(606985)
21 BODELI GJ-15-008-055-001/272044
() 		1115008000NRG23271220220134936 27/12/2022 PARVATBHAIVECHATBHAI NAYAKA 1115008WL015970 PARVATBHAIVECHATBHAI NAYAKA 00045 BARB0JABUGA 3080 3080 Processed 30/12/2022 7515144915 Nayka Parvatbhai BANK OF BARODA(606985)
SubTotal 9240 9240
22 BODELI GJ-15-007-090-001/11161656
() 		1115007000NRG23271220220134858 27/12/2022 Bariya samirbhai pravinbhai 1115007WL015963 Bariya samirbhai pravinbhai 00045 BARB0SANKHE 3080 3080 Processed 30/12/2022 7515144912 MR SAMIRBHAI PRAVINBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
23 BODELI GJ-15-008-055-007/22272502
() 		1115014000NRG23271220220134924 27/12/2022 Rathva Rajuben Bhimsingbhai 1115014WL015968 Rathva Rajuben Bhimsingbhai 00048 BKID0002605 1400 1400 Processed 31/12/2022 7515144936 RAJUBEN BHIMSINGH RATHAVA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
24 BODELI GJ-15-007-058-001/11160981
() 		1115007000NRG23271220220134968 27/12/2022 THAKOR ARUPSINH DALPATSINH 1115007WL015975 THAKOR ARUPSINH DALPATSINH 00168 ICIC0000538 1526 1526 Processed 30/12/2022 7515144910 MR ARUPSINH DALPATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1526 1526
25 BODELI GJ-15-007-026-001/11161625
() 		1115007000NRG23271220220134899 27/12/2022 Tadvi Sonalben Kalubhai 1115007WL015966 Tadvi Sonalben Kalubhai 00415 SBIN0003891 3220 3220 Processed 30/12/2022 7515144943 Tadavi Sonalben BANK OF BARODA(606985)
26 BODELI GJ-15-007-026-001/11161667
() 		1115007000NRG23271220220134963 27/12/2022 Pathan Samimbanu Usmankhaa 1115007WL015974 Pathan Samimbanu Usmankhaa 00415 SBIN0003891 3220 3220 Processed 30/12/2022 7515144939 MR USMANKHAN BISIRKHAN PATHAN STATE BANK OF INDIA(508548)
27 BODELI GJ-15-007-026-001/11161667
() 		1115007000NRG23271220220134962 27/12/2022 Pathan Usmankhaa Basirkhaa 1115007WL015974 Pathan Usmankhaa Basirkhaa 00415 SBIN0003891 3220 3220 Processed 30/12/2022 7515144938 MR USMANKHAN BISIRKHAN PATHAN STATE BANK OF INDIA(508548)
28 BODELI GJ-15-007-026-001/11161668
() 		1115007000NRG23271220220134964 27/12/2022 Pathan Junedkhan Usmankhan 1115007WL015974 Pathan Junedkhan Usmankhan 00415 SBIN0003891 3220 3220 Processed 30/12/2022 7515144946 MR JUNESHKHA USMANKHA PATHAN STATE BANK OF INDIA(508548)
29 BODELI GJ-29-014-026-002/11161664
() 		1115007000NRG23271220220134907 27/12/2022 TARBDA VITHALBHAI SOMABHAI 1115007WL015966 TARBDA VITHALBHAI SOMABHAI 00415 SBIN0003891 3220 3220 Processed 30/12/2022 7515144937 MR VITHALBHAI SOMABHAI TARBADA STATE BANK OF INDIA(508548)
30 BODELI GJ-29-014-026-002/11161665
() 		1115007000NRG23271220220134908 27/12/2022 TARBDA VITHALBHAI BHUKANBHAI 1115007WL015966 TARBDA VITHALBHAI BHUKANBHAI 00415 SBIN0003891 3220 3220 Processed 30/12/2022 7515144917 MR VITHALBHAI BHUKHANBHAI TARBADA STATE BANK OF INDIA(508548)
31 BODELI GJ-29-014-026-002/11161666
() 		1115007000NRG23271220220134909 27/12/2022 BARIYA MULJIBHAI MANEKBHAI 1115007WL015966 BARIYA MULJIBHAI MANEKBHAI 00415 SBIN0003891 3220 3220 Processed 30/12/2022 7515144945 MR MULJIBHAI MANEKBHAI BARIYA STATE BANK OF INDIA(508548)
32 BODELI GJ-29-014-026-002/11161667
() 		1115007000NRG23271220220134910 27/12/2022 TARBDA PRAVINBHAI AMBALAL 1115007WL015966 TARBDA PRAVINBHAI AMBALAL 00415 SBIN0003891 3220 3220 Processed 30/12/2022 7515144916 MR PRAVINBHAI AMBALAL TARBADAKOLI STATE BANK OF INDIA(508548)
33 BODELI GJ-29-014-091-002/33361111
() 		1115007000NRG23271220220134857 27/12/2022 BARIYA HARESH KUMAR PRAHLADBHAI 1115007WL015962 BARIYA HARESH KUMAR PRAHLADBHAI 00415 SBIN0003891 2800 2800 Processed 30/12/2022 7515144944 MR HIRANKUMAR PRAHALADBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 28560 28560
34 BODELI GJ-15-007-026-002/11161647
() 		1115007000NRG23271220220134904 27/12/2022 BARIYA VINODBHAI MULJIBHAI 1115007WL015966 BARIYA VINODBHAI MULJIBHAI 00468 UBIN0560821 3220 3220 Processed 31/12/2022 7515144948 BARIYA VINODBHAI UNION BANK OF INDIA(508500)
35 BODELI GJ-15-007-026-002/11161650
() 		1115007000NRG23271220220134905 27/12/2022 TARBDA SOMABHAI BHAGABHAI 1115007WL015966 TARBDA SOMABHAI BHAGABHAI 00468 UBIN0560821 3220 3220 Processed 30/12/2022 7515144949 MR SOMABHAI BHAGABHAI TARBADA STATE BANK OF INDIA(508548)
36 BODELI GJ-15-007-026-002/11161655
() 		1115007000NRG23271220220134906 27/12/2022 TARBDA GIRISHBHAI SOMABHAI 1115007WL015966 TARBDA GIRISHBHAI SOMABHAI 00468 UBIN0560821 3220 3220 Processed 31/12/2022 7515144950 TARABADA GIRISHBHAI UNION BANK OF INDIA(508500)
37 BODELI GJ-15-007-058-001/11160858
() 		1115007000NRG23271220220134949 27/12/2022 Tadvi Kesarben Chimanbhai 1115007WL015973 Tadvi Kesarben Chimanbhai 00468 UBIN0560821 2800 2800 Processed 31/12/2022 7515144940 TADVI KESARIBEN UNION BANK OF INDIA(508500)
38 BODELI GJ-15-007-058-001/11160919
() 		1115007000NRG23271220220134954 27/12/2022 Tadvi Pratapben Ganpatbhai 1115007WL015973 Tadvi Pratapben Ganpatbhai 00468 UBIN0560821 2800 2800 Processed 31/12/2022 7515144941 TADVI PRATAPBEN UNION BANK OF INDIA(508500)
39 BODELI GJ-15-007-058-001/11160970
() 		1115007000NRG23271220220134967 27/12/2022 PARMAR DAXABEN 1115007WL015975 PARMAR DAXABEN 00468 UBIN0560821 1526 1526 Processed 31/12/2022 7515144942 PARMAR DAXABEN UNION BANK OF INDIA(508500)
40 BODELI GJ-15-007-058-001/11160988
() 		1115007000NRG23271220220134969 27/12/2022 TADVI AJITBHAI BHIKHABHAI 1115007WL015975 TADVI AJITBHAI BHIKHABHAI 00468 UBIN0560821 1526 1526 Processed 30/12/2022 7515144947 Mr. AJITBHAI BHIKHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 18312 18312
41 BODELI GJ-15-007-026-001/11161669
() 		1115007000NRG23271220220134965 27/12/2022 Mansuri Abusufiyan Rasulbhai 1115007WL015974 Mansuri Abusufiyan Rasulbhai 00688 FINO0001001 3220 3220 Processed 30/12/2022 7515144935 Mansuri Abusufiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
Total 118258 118258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_271222APB_FTO_163090 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 49700
2 BODELI GJ1115014_271222APB_FTO_163090 Bank of Baroda BARB0BODELI BODELI 3220
3 BODELI GJ1115014_271222APB_FTO_163090 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 9240
4 BODELI GJ1115014_271222APB_FTO_163090 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3080
5 BODELI GJ1115014_271222APB_FTO_163090 Bank of India BKID0002605 DHOKALIA 1400
6 BODELI GJ1115014_271222APB_FTO_163090 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1526
7 BODELI GJ1115014_271222APB_FTO_163090 State Bank of India SBIN0003891 MANKANI 28560
8 BODELI GJ1115014_271222APB_FTO_163090 Union Bank of India UBIN0560821 BODELI 18312
9 BODELI GJ1115014_271222APB_FTO_163090 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3220

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