Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:11:55 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_040723APB_FTO_83984
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-15-009-022-002/111195217
() 		1115009000NRG24040720230094545 04/07/2023 RATHVA BUDIYABHAI RATANBHAI 1115009WL010039 RATHVA BUDIYABHAI RATANBHAI 00045 BARB0CHHUDA 2832 2832 Processed 13/07/2023 3376117091 MR BHUDIYABHAI RATANBHAI RATHWA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-022-002/11195123
() 		1115009000NRG24040720230094548 04/07/2023 RATHVA SOMJIBHAI MALSINGBHAI 1115009WL010039 RATHVA SOMJIBHAI MALSINGBHAI 00045 BARB0CHHUDA 2832 2832 Processed 13/07/2023 3376117122 MR RATHVA SOMJIBHAI STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-022-002/11195133
() 		1115009000NRG24040720230094552 04/07/2023 RATHVA JETIBEN RUPSINGBHAI 1115009WL010039 RATHVA JETIBEN RUPSINGBHAI 00045 BARB0CHHUDA 2832 2832 Processed 13/07/2023 3376117121 RATHVA JENIBENRUPSINGBHAI BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-022-003/111195189
() 		1115009000NRG24040720230094343 04/07/2023 RATHVA LEMJIBHAI KALIYABHAI 1115009WL010008 RATHVA LEMJIBHAI KALIYABHAI 00045 BARB0CHHUDA 2520 2520 Processed 13/07/2023 3376117089 MR LEMJIBHAI KALIYABHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-022-003/111195195
() 		1115009000NRG24040720230094346 04/07/2023 NAYAKA SUMSINGBHAI JENTIBHAI 1115009WL010008 NAYAKA SUMSINGBHAI JENTIBHAI 00045 BARB0CHHUDA 2520 2520 Processed 13/07/2023 3376117090 MR SUMSINGBHAI JENTIBHAI NAYAKA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-022-003/111195204
() 		1115009000NRG24040720230094350 04/07/2023 RATHVA KHAMALABHAI BHIMSINGBHAI 1115009WL010008 RATHVA KHAMALABHAI BHIMSINGBHAI 00045 BARB0CHHUDA 2520 2520 Processed 13/07/2023 3376117087 MR RATHVA KHAMLABHAI BHIMSINGBHAI STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-022-003/111195214
() 		1115009000NRG24040720230094352 04/07/2023 RATHVA MORSHANBHAI KADIYABHAI 1115009WL010008 RATHVA MORSHANBHAI KADIYABHAI 00045 BARB0CHHUDA 2520 2520 Processed 13/07/2023 3376117088 MR RATHVA MORSHANBHAI STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-022-003/1322228
() 		1115009000NRG24040720230094357 04/07/2023 RATHVA SOMJIBHAI KHAGALABHAI 1115009WL010008 RATHVA SOMJIBHAI KHAGALABHAI 00045 BARB0CHHUDA 2520 2520 Processed 13/07/2023 3376117112 Mr. RATHVA SOMJIBHAI KANGALABHAI INDIAN BANK(607105)
9 CHHOTA UDAIPUR GJ-15-009-022-003/1322283
() 		1115009000NRG24040720230094580 04/07/2023 RATHVA BHAVESHBHAI TERIYA 1115009WL010045 RATHVA BHAVESHBHAI TERIYA 00045 BARB0CHHUDA 2541 2541 Processed 13/07/2023 3376117116 RATHVA BHAVESHBHAI PUNJAB NATIONAL BANK(508568)
10 CHHOTA UDAIPUR GJ-15-009-022-003/1322285
() 		1115009000NRG24040720230094581 04/07/2023 NAYKA DHIRIYABHAI BHALJIBHAI 1115009WL010045 NAYKA DHIRIYABHAI BHALJIBHAI 00045 BARB0CHHUDA 2541 2541 Processed 13/07/2023 3376117118 MR NAYKA DHIRUBHAI STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-022-003/1322287
() 		1115009000NRG24040720230094583 04/07/2023 RATHVA KAKLIBEN KINIYA 1115009WL010045 RATHVA KAKLIBEN KINIYA 00045 BARB0CHHUDA 2541 2541 Processed 13/07/2023 3376117113 MRS RATHVA KAKLIBEN STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-022-003/26071
() 		1115009000NRG24040720230094425 04/07/2023 NAYKA KAMLIBEN SANKERBHAI 1115009WL010017 NAYKA KAMLIBEN SANKERBHAI 00045 BARB0CHHUDA 2563 2563 Processed 13/07/2023 3376117117 NAYAKA KAMLIBEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 CHHOTA UDAIPUR GJ-15-009-022-003/26317
() 		1115009000NRG24040720230094426 04/07/2023 AMDABHAI 1115009WL010017 AMDABHAI 00045 BARB0CHHUDA 2563 2563 Processed 13/07/2023 3376117120 MR AMDABHAI BHADIYABHAI RATHWA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-022-003/26317
() 		1115009000NRG24040720230094427 04/07/2023 SANGITABEN 1115009WL010017 SANGITABEN 00045 BARB0CHHUDA 2563 2563 Processed 13/07/2023 3376117115 MS RATHVA SANGITABEN STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-022-003/3819
() 		1115009000NRG24040720230094428 04/07/2023 RATHVA RAJUBHAI MOTIBHAI 1115009WL010017 RATHVA RAJUBHAI MOTIBHAI 00045 BARB0CHHUDA 2563 2563 Processed 13/07/2023 3376117114 MR RAJUBHAI MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-022-003/7634
() 		1115009000NRG24040720230094433 04/07/2023 RATHVA DEVJIBHAI CHANDIYA 1115009WL010017 RATHVA DEVJIBHAI CHANDIYA 00045 BARB0CHHUDA 2563 2563 Processed 13/07/2023 3376117119 MRS DEVJIBHAI CHADIYABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 41534 41534
17 CHHOTA UDAIPUR GJ-15-009-022-002/111195207
() 		1115009000NRG24040720230094573 04/07/2023 RATHVA NAMALABHAI KATIYABHAI 1115009WL010042 RATHVA NAMALABHAI KATIYABHAI 00045 BARB0VJCHHO 2808 2808 Processed 13/07/2023 3376117111 NAMALABHAI KATIYABHAI RATHVA BANK OF BARODA(606985)
18 CHHOTA UDAIPUR GJ-15-009-022-003/1322217
() 		1115009000NRG24040720230094354 04/07/2023 rathva bhiliya kadiya 1115009WL010008 rathva bhiliya kadiya 00045 BARB0VJCHHO 2520 2520 Processed 13/07/2023 3376117102 RATHVA BHILIYABHAI BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-022-003/1322227
() 		1115009000NRG24040720230094355 04/07/2023 RATHVA DINABEN KARANBHAI 1115009WL010008 RATHVA DINABEN KARANBHAI 00045 BARB0VJCHHO 2520 2520 Processed 13/07/2023 3376117105 RATHVA DINABEN BANK OF BARODA(606985)
20 CHHOTA UDAIPUR GJ-15-009-022-003/1322229
() 		1115009000NRG24040720230094358 04/07/2023 RATHVA KIRITBHAI BACHLABHAI 1115009WL010008 RATHVA KIRITBHAI BACHLABHAI 00045 BARB0VJCHHO 2520 2520 Processed 13/07/2023 3376117104 RATHVA KIRITBHAI HDFC BANK LTD(607152)
21 CHHOTA UDAIPUR GJ-15-009-022-003/1322230
() 		1115009000NRG24040720230094359 04/07/2023 RATHVA SANIYABHAI KAMALIYABHAI 1115009WL010008 RATHVA SANIYABHAI KAMALIYABHAI 00045 BARB0VJCHHO 2520 2520 Processed 13/07/2023 3376117109 MR SHANIYABHAI KAMALIYABHAI RATHWA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-022-003/1322233
() 		1115009000NRG24040720230094578 04/07/2023 RATHVA SAMTIBEN LALAYABHAI 1115009WL010045 RATHVA SAMTIBEN LALAYABHAI 00045 BARB0VJCHHO 2541 2541 Processed 13/07/2023 3376117103 MRS SAMATIBEN PARSINGBHAI RATHWA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-027-010/216472
() 		1115009000NRG24040720230094671 04/07/2023 Rathva Kamaliben Chandrabhai 1115009WL010051 Rathva Kamaliben Chandrabhai 00045 BARB0VJCHHO 2585 2585 Processed 13/07/2023 3376117108 RATHVA KAMALIBEN CHANDRABHAI BANK OF BARODA(606985)
24 CHHOTA UDAIPUR GJ-15-009-027-010/283855
() 		1115009000NRG24040720230094672 04/07/2023 RATHVA DHIRIYABHAI KHAPARBHAI 1115009WL010051 RATHVA DHIRIYABHAI KHAPARBHAI 00045 BARB0VJCHHO 2585 2585 Processed 13/07/2023 3376117107 MR RATHVA DHIRIYABHAI STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-042-001/26901-A
() 		1115009000NRG24040720230094331 04/07/2023 Nayka Kosamben Kiritbhai 1115009WL010004 Nayka Kosamben Kiritbhai 00045 BARB0VJCHHO 2629 2629 Processed 13/07/2023 3376117106 NAYKA KOSAMBEN BANK OF BARODA(606985)
SubTotal 23228 23228
26 CHHOTA UDAIPUR GJ-15-009-022-003/1322216
() 		1115009000NRG24040720230094353 04/07/2023 rathva vipulbhai chikla 1115009WL010008 rathva vipulbhai chikla 00415 SBIN0007784 2520 2520 Processed 13/07/2023 3376117100 MR VIPINBHAI CHOKALABHAI RATHVA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-022-003/215979
() 		1115009000NRG24040720230094423 04/07/2023 rathba varshaben popatbhai 1115009WL010017 rathba varshaben popatbhai 00415 SBIN0007784 2563 2563 Processed 13/07/2023 3376117092 RATHVA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHOTA UDAIPUR GJ-15-009-022-003/6056
() 		1115009000NRG24040720230094429 04/07/2023 RATHVA RAKESHBHAI TERSINGBHAI 1115009WL010017 RATHVA RAKESHBHAI TERSINGBHAI 00415 SBIN0007784 2563 2563 Processed 13/07/2023 3376117099 MRS RAKESHBHAI TERSINGBHAI RATHWA STATE BANK OF INDIA(508548)
29 CHHOTA UDAIPUR GJ-15-009-022-003/6070
() 		1115009000NRG24040720230094430 04/07/2023 RATHVA KALIYABHAI SINDHIYABHAI 1115009WL010017 RATHVA KALIYABHAI SINDHIYABHAI 00415 SBIN0007784 2563 2563 Processed 13/07/2023 3376117096 MR KALIYABHAI SIDIYABHAI RATHVA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-022-003/6073
() 		1115009000NRG24040720230094431 04/07/2023 RATHVA BHARATBHAI CHOKLABHAI 1115009WL010017 RATHVA BHARATBHAI CHOKLABHAI 00415 SBIN0007784 2563 2563 Processed 13/07/2023 3376117097 MR RATHVA BHARATABHA STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-027-007/134519-A
() 		1115009000NRG24040720230094665 04/07/2023 Nayaka Suratiben Ranachhodbhai 1115009WL010051 Nayaka Suratiben Ranachhodbhai 00415 SBIN0007784 2585 2585 Processed 13/07/2023 3376117098 MRS SURATIBEN RANACHHODBHAI NAYKA STATE BANK OF INDIA(508548)
32 CHHOTA UDAIPUR GJ-15-009-027-007/134519-A
() 		1115009000NRG24040720230094664 04/07/2023 ranchhodbhai 1115009WL010051 ranchhodbhai 00415 SBIN0007784 2585 2585 Processed 13/07/2023 3376117124 MR NAYKA RANCHHODBHAI STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-027-007/134544-A
() 		1115009000NRG24040720230094666 04/07/2023 KANJLIBEN 1115009WL010051 KANJLIBEN 00415 SBIN0007784 2585 2585 Processed 13/07/2023 3376117095 MRS KANJLIBEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-027-007/134562
() 		1115009000NRG24040720230094667 04/07/2023 Rathva Ukarbhai Kagdabhia 1115009WL010051 Rathva Ukarbhai Kagdabhia 00415 SBIN0007784 2585 2585 Processed 13/07/2023 3376117123 MR UNKARBHAI KAGADABHAI RATHWA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-027-007/283865
() 		1115009000NRG24040720230094668 04/07/2023 RATHVA HINDUBHAI KANUBHAI 1115009WL010051 RATHVA HINDUBHAI KANUBHAI 00415 SBIN0007784 2585 2585 Processed 13/07/2023 3376117101 MR INDUBHAI KANUBHAI RATHVA STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-027-008/26153
() 		1115009000NRG24040720230094669 04/07/2023 SHANKARBHAI MALIYABHAI 1115009WL010051 SHANKARBHAI MALIYABHAI 00415 SBIN0007784 2585 2585 Processed 13/07/2023 3376117086 MR NAYAKA SHANKARBHAI STATE BANK OF INDIA(508548)
37 CHHOTA UDAIPUR GJ-15-009-027-010/216471
() 		1115009000NRG24040720230094670 04/07/2023 RATHVA KAPURIBEN VINIYABHAI 1115009WL010051 RATHVA KAPURIBEN VINIYABHAI 00415 SBIN0007784 2585 2585 Processed 13/07/2023 3376117110 MRS RATHVA KAPURIBEN STATE BANK OF INDIA(508548)
38 CHHOTA UDAIPUR GJ-15-009-042-001/139934-A
() 		1115009000NRG24040720230094330 04/07/2023 NAYAKA KANUBHAI BHACHUBHAI 1115009WL010004 NAYAKA KANUBHAI BHACHUBHAI 00415 SBIN0007784 2629 2629 Processed 13/07/2023 3376117094 KANUBHAI BACHUBHAI NAYKA IDBI BANK(607095)
39 CHHOTA UDAIPUR GJ-15-009-042-001/139963-A
() 		1115009000NRG24040720230094319 04/07/2023 Rathva Kulsingbhai Dalabhai 1115009WL009999 Rathva Kulsingbhai Dalabhai 00415 SBIN0007784 1673 1673 Processed 13/07/2023 3376117125 MR KULSINGBHAI DALABHAI RATHWA STATE BANK OF INDIA(508548)
40 CHHOTA UDAIPUR GJ-15-009-042-001/139972-A
() 		1115009000NRG24040720230094320 04/07/2023 RATHVA NAINESHBHAI KHACHHARABHAI 1115009WL009999 RATHVA NAINESHBHAI KHACHHARABHAI 00415 SBIN0007784 1673 1673 Processed 13/07/2023 3376117093 MR NAINESHBHAI KACHARABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 36842 36842
Total 101604 101604

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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_040723APB_FTO_83984 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 41534
2 CHHOTA UDAIPUR GJ1115009_040723APB_FTO_83984 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 23228
3 CHHOTA UDAIPUR GJ1115009_040723APB_FTO_83984 State Bank of India SBIN0007784 ZOZ 36842

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