Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:02 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_050123APB_FTO_173619
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-15-007-020-001/11161130
() 		1115007000NRG23050120230138993 05/01/2023 Nayaka Shaileshbhai 1115007WL016522 Nayaka Shaileshbhai 00045 BARB0ALIBAR 3346 3346 Processed 10/01/2023 7799694566 SHAILESHKUMAR FATESINH NAYAK BANK OF BARODA(606985)
2 BODELI GJ-15-007-081-001/11162046
() 		1115007000NRG23050120230138991 05/01/2023 Nayaka Rayjibhai 1115007WL016521 Nayaka Rayjibhai 00045 BARB0ALIBAR 3346 3346 Processed 10/01/2023 7799694539 Nayka Rayjibhai BANK OF BARODA(606985)
SubTotal 6692 6692
3 BODELI GJ-15-007-030-005/111611834
() 		1115007000NRG23050120230139027 05/01/2023 naykaramsigbhaeremabhae 1115007WL016530 naykaramsigbhaeremabhae 00045 BARB0BODELI 1414 1414 Processed 10/01/2023 7799694538 RAMASIGBHAI.REMABHAI.NAYKA BANK OF BARODA(606985)
SubTotal 1414 1414
4 BODELI GJ-15-008-013-001/35857
() 		1115008000NRG23050120230139035 05/01/2023 TADVI MANIBHAI BHIKHABHAI 1115008WL016532 TADVI MANIBHAI BHIKHABHAI 00045 BARB0CHALAM 3220 3220 Processed 10/01/2023 7799694560 TADVI MANHARBHAI BHIKHABHAI BANK OF BARODA(606985)
5 BODELI GJ-15-008-024-001/303089
() 		1115008000NRG23050120230138983 05/01/2023 KOLI PARULBEN MAHESHBHAI 1115008WL016519 KOLI PARULBEN MAHESHBHAI 00045 BARB0CHALAM 3080 3080 Processed 10/01/2023 7799694563 Koli Parulben BANK OF BARODA(606985)
6 BODELI GJ-15-008-089-001/55819
() 		1115008000NRG23050120230139037 05/01/2023 NAYKA MANJUBHAI MUKESHBHAI 1115008WL016533 NAYKA MANJUBHAI MUKESHBHAI 00045 BARB0CHALAM 3220 3220 Processed 10/01/2023 7799694562 MANJUBEN NAYAKA BANK OF BARODA(606985)
7 BODELI GJ-15-008-089-001/55842
() 		1115008000NRG23050120230139038 05/01/2023 NAYKA MAHESHBHAI DULABHAI 1115008WL016533 NAYKA MAHESHBHAI DULABHAI 00045 BARB0CHALAM 3220 3220 Processed 10/01/2023 7799694561 MR MAHESHBHAI DHURABHAI TADAVI STATE BANK OF INDIA(508548)
8 BODELI GJ-15-008-089-001/93793
() 		1115008000NRG23050120230139039 05/01/2023 Nayaka Jamanaben Ramanbhai 1115008WL016533 Nayaka Jamanaben Ramanbhai 00045 BARB0CHALAM 3220 3220 Processed 10/01/2023 7799694565 Nayaka Jamanaben BANK OF BARODA(606985)
9 BODELI GJ-15-008-089-001/93854
() 		1115008000NRG23050120230139041 05/01/2023 KOLI PRAKASHBHAI MANUBHAI 1115008WL016533 KOLI PRAKASHBHAI MANUBHAI 00045 BARB0CHALAM 3220 3220 Processed 10/01/2023 7799694564 Mr. PRAKASHBHAI MANUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 19180 19180
10 BODELI GJ-15-008-059-002/123906
() 		1115008000NRG23050120230139079 05/01/2023 PARMAR VADESIH MANSIH 1115008WL016541 PARMAR VADESIH MANSIH 00045 BARB0NANAAM 3220 3220 Processed 10/01/2023 7799694543 VADESINH MANSINH PARMAR BANK OF BARODA(606985)
11 BODELI GJ-15-008-059-002/21194
() 		1115008000NRG23050120230139080 05/01/2023 TADVI SURAJBEN BHIKHABHAI 1115008WL016541 TADVI SURAJBEN BHIKHABHAI 00045 BARB0NANAAM 3220 3220 Processed 10/01/2023 7799694540 SURAJBEN BHIKHABHAI TADVI BANK OF BARODA(606985)
12 BODELI GJ-15-008-059-002/23892
() 		1115008000NRG23050120230139082 05/01/2023 TADVI GANPATBHAI SOMABHAI 1115008WL016541 TADVI GANPATBHAI SOMABHAI 00045 BARB0NANAAM 3220 3220 Processed 10/01/2023 7799694542 Mr. GANPATBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-008-059-002/3238306
() 		1115008000NRG23050120230139084 05/01/2023 PARMAR NARSINH UDESINH 1115008WL016541 PARMAR NARSINH UDESINH 00045 BARB0NANAAM 3220 3220 Processed 10/01/2023 7799694541 Mr. NARSINH UDESINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12880 12880
14 BODELI GJ-15-007-020-001/11160982
() 		1115007000NRG23050120230138992 05/01/2023 Nayaka Jentibhai 1115007WL016522 Nayaka Jentibhai 00045 BARB0RUSTAM 3346 3346 Processed 10/01/2023 7799694545 Mr. JAYNTIBHAI MOHANBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-007-020-001/11161132
() 		1115007000NRG23050120230139045 05/01/2023 Bariya Pradipbhai 1115007WL016535 Bariya Pradipbhai 00045 BARB0RUSTAM 2800 2800 Processed 10/01/2023 7799694546 PRADIPKUMAR U PARMAR INDIAN OVERSEAS BANK(508541)
16 BODELI GJ-15-007-020-002/11161014
() 		1115007000NRG23050120230138994 05/01/2023 Baria Mathurbhai Koyajibhai 1115007WL016522 Baria Mathurbhai Koyajibhai 00045 BARB0RUSTAM 3346 3346 Processed 10/01/2023 7799694544 Mr. MATHURBHAI KOYAJIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 9492 9492
17 BODELI GJ-15-007-020-001/11160881
() 		1115007000NRG23050120230139003 05/01/2023 Baria Ganpatbhai 1115007WL016524 Baria Ganpatbhai 00045 BARB0SURYAG 1400 1400 Processed 10/01/2023 7799694555 GANPATBHAI PRABHATBHAI BARIYA BANK OF BARODA(606985)
SubTotal 1400 1400
18 BODELI GJ-15-008-086-003/153185
() 		1115008000NRG23050120230139073 05/01/2023 surliben kanchanbhai rathva 1115008WL016540 surliben kanchanbhai rathva 00045 BARB0UCHAPA 900 900 Processed 10/01/2023 7799694551 Rathva Surliben BANK OF BARODA(606985)
19 BODELI GJ-15-008-086-003/153187
() 		1115008000NRG23050120230139074 05/01/2023 Rathva ranchodbhai manjibhai 1115008WL016540 Rathva ranchodbhai manjibhai 00045 BARB0UCHAPA 900 900 Processed 10/01/2023 7799694548 RANCHODBHAI MANJIBHAI RATHVA BANK OF BARODA(606985)
20 BODELI GJ-15-008-086-003/1603316
() 		1115008000NRG23050120230139075 05/01/2023 rathva ashvinbhai bhavsingbhai 1115008WL016540 rathva ashvinbhai bhavsingbhai 00045 BARB0UCHAPA 900 900 Processed 10/01/2023 7799694547 ASHWINBHAI BHAVSINGBHAI RATHVA BANK OF BARODA(606985)
21 BODELI GJ-15-008-086-003/1603318
() 		1115008000NRG23050120230139077 05/01/2023 rathva pratikshaben mukeshbhai 1115008WL016540 rathva pratikshaben mukeshbhai 00045 BARB0UCHAPA 900 900 Processed 10/01/2023 7799694550 RATHVA PRATIKSHABEN BANK OF BARODA(606985)
22 BODELI GJ-15-008-086-003/1603319
() 		1115008000NRG23050120230139078 05/01/2023 rathva mukeshbhai viyabhai 1115008WL016540 rathva mukeshbhai viyabhai 00045 BARB0UCHAPA 900 900 Processed 10/01/2023 7799694549 MUKESHBHAI VIYAMBHAI RATHVA BANK OF BARODA(606985)
SubTotal 4500 4500
23 BODELI GJ-15-007-026-001/11161668
() 		1115007000NRG23050120230139007 05/01/2023 Pathan Junedkhan Usmankhan 1115007WL016526 Pathan Junedkhan Usmankhan 00415 SBIN0003891 3107 3107 Processed 10/01/2023 7799694553 MR JUNESHKHA USMANKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 3107 3107
24 BODELI GJ-15-008-089-001/93850
() 		1115008000NRG23050120230139040 05/01/2023 KOLI GHELABHAI KALUBHAI 1115008WL016533 KOLI GHELABHAI KALUBHAI 00415 SBIN0010954 3220 3220 Processed 10/01/2023 7799694552 MR GHELABHAI KALUBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
25 BODELI GJ-15-008-013-001/35865
() 		1115008000NRG23050120230139036 05/01/2023 TADVI SAMUBEN RANJITBHAI 1115008WL016532 TADVI SAMUBEN RANJITBHAI 00415 SBIN0010985 3220 3220 Processed 10/01/2023 7799694554 TADVI SAMUBEN HDFC BANK LTD(607152)
SubTotal 3220 3220
26 BODELI GJ-15-007-030-002/111612070
() 		1115007000NRG23050120230139005 05/01/2023 Nayaka Pravinbha 1115007WL016525 Nayaka Pravinbha 00468 UBIN0560821 3290 3290 Processed 10/01/2023 7799694558 NAYKA PRAVINBHAI UNION BANK OF INDIA(508500)
27 BODELI GJ-15-007-030-002/111612081
() 		1115007000NRG23050120230139006 05/01/2023 Bariya Ramnbhai 1115007WL016525 Bariya Ramnbhai 00468 UBIN0560821 3290 3290 Processed 10/01/2023 7799694559 Mr. RAMANBHAI MAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 BODELI GJ-15-007-030-005/111612060
() 		1115007000NRG23050120230139030 05/01/2023 Nayaka Abhesingbhai Ramasingbhai 1115007WL016530 Nayaka Abhesingbhai Ramasingbhai 00468 UBIN0560821 1414 1414 Processed 10/01/2023 7799694557 ABHESING RAMSING NAYAK BANK OF BARODA(606985)
29 BODELI GJ-15-007-030-005/111612061
() 		1115007000NRG23050120230139031 05/01/2023 Nayaka Kavitaben Ramshig 1115007WL016530 Nayaka Kavitaben Ramshig 00468 UBIN0560821 1414 1414 Processed 10/01/2023 7799694556 KAVITABEN.RAMASIGBHAI.NAYKA BANK OF BARODA(606985)
SubTotal 9408 9408
Total 74513 74513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_050123APB_FTO_173619 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 6692
2 BODELI GJ1115014_050123APB_FTO_173619 Bank of Baroda BARB0BODELI BODELI 1414
3 BODELI GJ1115014_050123APB_FTO_173619 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 19180
4 BODELI GJ1115014_050123APB_FTO_173619 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 12880
5 BODELI GJ1115014_050123APB_FTO_173619 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 9492
6 BODELI GJ1115014_050123APB_FTO_173619 Bank of Baroda BARB0SURYAG SURYAGHODA 1400
7 BODELI GJ1115014_050123APB_FTO_173619 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 4500
8 BODELI GJ1115014_050123APB_FTO_173619 State Bank of India SBIN0003891 MANKANI 3107
9 BODELI GJ1115014_050123APB_FTO_173619 State Bank of India SBIN0010954 CHALAMANI 3220
10 BODELI GJ1115014_050123APB_FTO_173619 State Bank of India SBIN0010985 KAWANT 3220
11 BODELI GJ1115014_050123APB_FTO_173619 Union Bank of India UBIN0560821 BODELI 9408

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