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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:28:42 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_300522APB_FTO_43930
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-15-007-011-001/11160999
() 		1115007000NRG23300520220043364 30/05/2022 mansuri ishmailbhai nurbhai 1115007WL004445 mansuri ishmailbhai nurbhai 00045 BARB0BAHADA 3206 3206 Processed 02/06/2022 1892634106 ISMAILBHAI NOORBHAI MANSURI BANK OF BARODA(606985)
SubTotal 3206 3206
2 BODELI GJ-15-008-071-001/24470
() 		1115008000NRG23300520220043266 30/05/2022 RATHVA AMRATBHAI KOYJIBHAI 1115008WL004432 RATHVA AMRATBHAI KOYJIBHAI 00045 BARB0BGGBXX 2860 2860 Processed 02/06/2022 1892634144 AMRATBHAI KOYJIBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2860 2860
3 BODELI GJ-15-007-011-001/11160865
() 		1115007000NRG23300520220043344 30/05/2022 Laxmiben 1115007WL004444 Laxmiben 00045 BARB0BODELI 1672 1672 Processed 02/06/2022 1892634112 LAXMIBEN RAMABHAI TADVI BANK OF BARODA(606985)
4 BODELI GJ-15-007-011-001/11160992
() 		1115007000NRG23300520220043355 30/05/2022 Bariya Maheshbhai Shankarbhai 1115007WL004444 Bariya Maheshbhai Shankarbhai 00045 BARB0BODELI 1672 1672 Processed 02/06/2022 1892634111 Mr. Bariya Maheshbhai CENTRAL BANK OF INDIA(607115)
5 BODELI GJ-15-007-011-001/11160993
() 		1115007000NRG23300520220043356 30/05/2022 Bariya Dineshbhai Mansukhbhai 1115007WL004444 Bariya Dineshbhai Mansukhbhai 00045 BARB0BODELI 1672 1672 Processed 02/06/2022 1892634107 DINESHBHAI MANSUKHBHAI BARIA BANK OF BARODA(606985)
6 BODELI GJ-15-007-011-001/11160993
() 		1115007000NRG23300520220043357 30/05/2022 Bariya Ramilaben Dineshbhai 1115007WL004444 Bariya Ramilaben Dineshbhai 00045 BARB0BODELI 1672 1672 Processed 02/06/2022 1892634108 RAMILABEN DINESHBHAI BARIYA BANK OF BARODA(606985)
7 BODELI GJ-15-007-062-001/11160850
() 		1115007000NRG23300520220043341 30/05/2022 TADVI KAILASHBEN PRAVINBHAI 1115007WL004442 TADVI KAILASHBEN PRAVINBHAI 00045 BARB0BODELI 2300 2300 Processed 02/06/2022 1892634139 Mrs. KAILASHBEN PRAVINBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 BODELI GJ-15-007-080-001/11161041-A
() 		1115007000NRG23300520220043330 30/05/2022 Rathva Vijaybhai Naranbhai 1115007WL004440 Rathva Vijaybhai Naranbhai 00045 BARB0BODELI 1650 1650 Processed 02/06/2022 1892634110 VIJAYBHAI NARANBHAI RATHAVA BANK OF BARODA(606985)
9 BODELI GJ-15-008-012-001/93759
() 		1115008000NRG23300520220043382 30/05/2022 MAHESHBHAI RAMABHAI BARIYA 1115008WL004447 MAHESHBHAI RAMABHAI BARIYA 00045 BARB0BODELI 1890 1890 Processed 02/06/2022 1892634109 Rathva Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12528 12528
10 BODELI GJ-15-008-024-001/120763
() 		1115008000NRG23300520220043405 30/05/2022 BHAIL ELIYA BHAI MANASIH BHAI 1115008WL004451 BHAIL ELIYA BHAI MANASIH BHAI 00045 BARB0CHALAM 3080 3080 Processed 02/06/2022 1892634113 ILIYABHAI MANSIBHAI BHIL BANK OF BARODA(606985)
11 BODELI GJ-15-008-024-001/123966
() 		1115008000NRG23300520220043406 30/05/2022 BHIL DUNGRIBEN MULJIBHAI 1115008WL004451 BHIL DUNGRIBEN MULJIBHAI 00045 BARB0CHALAM 3080 3080 Processed 02/06/2022 1892634114 DUNGARIBEN MURAJIBHAI BHIL BANK OF BARODA(606985)
12 BODELI GJ-15-008-024-001/123968
() 		1115008000NRG23300520220043409 30/05/2022 BHIL RIMAGI BHAI 1115008WL004452 BHIL RIMAGI BHAI 00045 BARB0CHALAM 3080 3080 Processed 02/06/2022 1892634118 Mr. RAMJI KANDABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-008-024-001/123971
() 		1115008000NRG23300520220043390 30/05/2022 BHIL SAMDIBEN SHANKARBHAI 1115008WL004449 BHIL SAMDIBEN SHANKARBHAI 00045 BARB0CHALAM 2200 2200 Rejected 02/06/2022 1892634115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BODELI GJ-15-008-024-001/20325
() 		1115008000NRG23300520220043410 30/05/2022 TADAVI CHETAN BHAI CHHAGAN BHAI 1115008WL004452 TADAVI CHETAN BHAI CHHAGAN BHAI 00045 BARB0CHALAM 3080 3080 Processed 02/06/2022 1892634117 CHETANBHAI.TADVI BANK OF BARODA(606985)
15 BODELI GJ-15-008-024-001/20327
() 		1115008000NRG23300520220043411 30/05/2022 TADAVI LILA BEN KALU BHAI 1115008WL004452 TADAVI LILA BEN KALU BHAI 00045 BARB0CHALAM 3080 3080 Processed 02/06/2022 1892634116 LILABEN.TADVI BANK OF BARODA(606985)
SubTotal 17600 17600
16 BODELI GJ-15-008-071-001/158428
() 		1115008000NRG23300520220043263 30/05/2022 BHARVAD RAJUBHAI LXMANBHA 1115008WL004432 BHARVAD RAJUBHAI LXMANBHA 00045 BARB0JABUGA 2860 2860 Processed 02/06/2022 1892634120 RAJUBHAI LXMANBHAI BHARVAD BANK OF BARODA(606985)
17 BODELI GJ-15-008-071-001/23393
() 		1115008000NRG23300520220043265 30/05/2022 ARAVINDBHAI 1115008WL004432 ARAVINDBHAI 00045 BARB0JABUGA 2860 2860 Processed 02/06/2022 1892634119 Mr. ARVINDBHAI MAHENDRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5720 5720
18 BODELI GJ-15-008-088-001/121377
() 		1115008000NRG23300520220043318 30/05/2022 FATUBHAI 1115008WL004439 FATUBHAI 00045 BARB0NANAAM 2990 2990 Processed 02/06/2022 1892634123 Nayka Fatubhai BANK OF BARODA(606985)
19 BODELI GJ-15-008-088-001/256872
() 		1115008000NRG23300520220043288 30/05/2022 BARIYA CHIMIBEN BHAGABHAI 1115008WL004436 BARIYA CHIMIBEN BHAGABHAI 00045 BARB0NANAAM 1960 1960 Processed 02/06/2022 1892634121 Bariya Chimiben BANK OF BARODA(606985)
20 BODELI GJ-15-008-088-001/35987
() 		1115008000NRG23300520220043322 30/05/2022 GAVARI BEN RAMAN BHAI 1115008WL004439 GAVARI BEN RAMAN BHAI 00045 BARB0NANAAM 2990 2990 Processed 02/06/2022 1892634122 GORIBEN RAMANBHAI BARIYA BANK OF BARODA(606985)
SubTotal 7940 7940
21 BODELI GJ-15-007-080-001/11160861
() 		1115007000NRG23300520220043325 30/05/2022 Baria Jentibhai Harjibhai 1115007WL004440 Baria Jentibhai Harjibhai 00045 BARB0RUSTAM 1650 1650 Processed 02/06/2022 1892634136 JAYNTIBHAI HARJIBHAI BARIYA BANK OF BARODA(606985)
22 BODELI GJ-15-007-080-001/11160861
() 		1115007000NRG23300520220043326 30/05/2022 Baria Jyotsanaben Jentibhai 1115007WL004440 Baria Jyotsanaben Jentibhai 00045 BARB0RUSTAM 1650 1650 Processed 02/06/2022 1892634127 Bariya Jyoshnaben BANK OF BARODA(606985)
23 BODELI GJ-15-007-080-001/11160867
() 		1115007000NRG23300520220043327 30/05/2022 Baria Bharatbhai Maganbhai 1115007WL004440 Baria Bharatbhai Maganbhai 00045 BARB0RUSTAM 1650 1650 Processed 02/06/2022 1892634137 BHARATBHAI MAGANBHAI BARIYA BANK OF BARODA(606985)
24 BODELI GJ-15-007-080-001/11160883
() 		1115007000NRG23300520220043366 30/05/2022 Rathava Arvindbhai Rangubhai 1115007WL004446 Rathava Arvindbhai Rangubhai 00045 BARB0RUSTAM 2519 2519 Processed 02/06/2022 1892634124 ARVINDBHAI RAGHUBHAI RATHWA BANK OF BARODA(606985)
25 BODELI GJ-15-007-080-001/11160956
() 		1115007000NRG23300520220043401 30/05/2022 Baria Maheshbhai Ambalal 1115007WL004450 Baria Maheshbhai Ambalal 00045 BARB0RUSTAM 1958 1958 Processed 02/06/2022 1892634132 MAHESHBHAIAMBALALBARIYA BANK OF BARODA(606985)
26 BODELI GJ-15-007-080-001/11160956
() 		1115007000NRG23300520220043402 30/05/2022 Baria Sarikaben Maheshbhai 1115007WL004450 Baria Sarikaben Maheshbhai 00045 BARB0RUSTAM 1958 1958 Processed 02/06/2022 1892634131 Mrs. SHAKRIBEN MAHESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 BODELI GJ-15-007-080-001/11160981
() 		1115007000NRG23300520220043387 30/05/2022 Baria Madhuben Vijaysinh 1115007WL004448 Baria Madhuben Vijaysinh 00045 BARB0RUSTAM 1540 1540 Processed 02/06/2022 1892634135 Mrs. MADHUBEN VIJAYSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 BODELI GJ-15-007-080-001/11161052
() 		1115007000NRG23300520220043331 30/05/2022 BARIYA JOGINDRABHAI BHAVSIGBHAI 1115007WL004440 BARIYA JOGINDRABHAI BHAVSIGBHAI 00045 BARB0RUSTAM 1650 1650 Processed 02/06/2022 1892634125 JOGEENDERSINGH BHAVANSINH BARIA BANK OF BARODA(606985)
29 BODELI GJ-15-007-080-001/11161057
() 		1115007000NRG23300520220043403 30/05/2022 bariya alpeshbhai davkadas 1115007WL004450 bariya alpeshbhai davkadas 00045 BARB0RUSTAM 1958 1958 Processed 02/06/2022 1892634128 Mr. ALPESHBHAI DWARKADAS BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 BODELI GJ-15-007-080-001/11161057
() 		1115007000NRG23300520220043404 30/05/2022 bariya varshaben 1115007WL004450 bariya varshaben 00045 BARB0RUSTAM 1958 1958 Processed 02/06/2022 1892634129 MRS VARSHABEN ALPESHBHAI BARIYA STATE BANK OF INDIA(508548)
31 BODELI GJ-15-007-080-001/11161058
() 		1115007000NRG23300520220043334 30/05/2022 bariya sanabhai parsotambhai 1115007WL004440 bariya sanabhai parsotambhai 00045 BARB0RUSTAM 1650 1650 Processed 02/06/2022 1892634130 SHANABHAI PARSOTAMBHAI BARIYA BANK OF BARODA(606985)
32 BODELI GJ-15-007-080-001/11161065
() 		1115007000NRG23300520220043335 30/05/2022 bariya prabhatbhai amarsih 1115007WL004440 bariya prabhatbhai amarsih 00045 BARB0RUSTAM 1650 1650 Rejected 02/06/2022 1892634134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BODELI GJ-15-007-080-001/11161091
() 		1115007000NRG23300520220043388 30/05/2022 BARIYA SANDIPBHAI JASVANBHAI 1115007WL004448 BARIYA SANDIPBHAI JASVANBHAI 00045 BARB0RUSTAM 1540 1540 Processed 02/06/2022 1892634126 Mr. SANDIPBHAI JASVANTBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 BODELI GJ-15-007-080-001/5555555
() 		1115007000NRG23300520220043389 30/05/2022 bariya sanjaykumar arjunbhai 1115007WL004448 bariya sanjaykumar arjunbhai 00045 BARB0RUSTAM 1540 1540 Rejected 02/06/2022 1892634133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24871 24871
35 BODELI GJ-15-008-012-001/16683
() 		1115008000NRG23300520220043380 30/05/2022 rathva ashokbhai jivabhai 1115008WL004447 rathva ashokbhai jivabhai 00048 BKID0002605 1890 1890 Processed 02/06/2022 1892634141 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
36 BODELI GJ-15-008-071-001/158453
() 		1115008000NRG23300520220043268 30/05/2022 RATHVA RAMESHBHAI RAMSINGBHAI 1115008WL004433 RATHVA RAMESHBHAI RAMSINGBHAI 00168 ICIC0000003 2860 2860 Processed 02/06/2022 1892634140 Mr. RAMESHBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2860 2860
37 BODELI GJ-15-008-085-001/272288
() 		1115008000NRG23300520220043270 30/05/2022 RATHVA NAVINBHAI NATUBHAI 1115008WL004434 RATHVA NAVINBHAI NATUBHAI 00415 SBIN0000561 2519 2519 Processed 02/06/2022 1892634143 Mr. NAVINBHAI NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2519 2519
38 BODELI GJ-15-008-012-001/16691
() 		1115008000NRG23300520220043381 30/05/2022 ranjitbhai arjunbhai bariya 1115008WL004447 ranjitbhai arjunbhai bariya 00415 SBIN0002638 1890 1890 Processed 02/06/2022 1892634142 Bariya Ranajitbhai FINO PAYMENTS BANK LTD(608001)
39 BODELI GJ-15-008-071-001/258789
() 		1115008000NRG23300520220043267 30/05/2022 RATHVA BHAYALALBHAI 1115008WL004432 RATHVA BHAYALALBHAI 00415 SBIN0002638 2860 2860 Processed 02/06/2022 1892634145 RATHVA BHAILALBHAI UNION BANK OF INDIA(508500)
SubTotal 4750 4750
40 BODELI GJ-15-008-085-001/272288
() 		1115008000NRG23300520220043271 30/05/2022 RATHVA LAXMIBEN NAVINBHAI 1115008WL004434 RATHVA LAXMIBEN NAVINBHAI 00415 SBIN0003859 2519 2519 Processed 02/06/2022 1892634146 MRS LAXMIBEN NAVINBAHI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2519 2519
41 BODELI GJ-15-007-039-001/11160908
() 		1115007000NRG23300520220043236 30/05/2022 Baria Ratanbhai Nathabhai 1115007WL004427 Baria Ratanbhai Nathabhai 00468 UBIN0560821 3206 3206 Processed 02/06/2022 1892634150 BARIYA RATANBHAI UNION BANK OF INDIA(508500)
42 BODELI GJ-15-008-088-001/259247
() 		1115008000NRG23300520220043290 30/05/2022 RATHVA GITABEN VIPINBHAI 1115008WL004436 RATHVA GITABEN VIPINBHAI 00468 UBIN0560821 1960 1960 Processed 02/06/2022 1892634149 GITABEN VIPINBHAI RATHVA BANK OF BARODA(606985)
43 BODELI GJ-15-008-088-001/259247
() 		1115008000NRG23300520220043289 30/05/2022 RATHVA VIPINBHAI MOHANBHAI 1115008WL004436 RATHVA VIPINBHAI MOHANBHAI 00468 UBIN0560821 1960 1960 Processed 02/06/2022 1892634148 VIPINBHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
44 BODELI GJ-15-008-088-001/259251
() 		1115008000NRG23300520220043291 30/05/2022 BARIYA ANILBHAI PRAVINBHAI 1115008WL004436 BARIYA ANILBHAI PRAVINBHAI 00468 UBIN0560821 1960 1960 Processed 02/06/2022 1892634147 Mr. ANILBHAI PRAVINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 9086 9086
45 BODELI GJ-15-007-088-001/111621008
() 		1115007000NRG23300520220043435 30/05/2022 tdvi knubhae adesigbhae 1115007WL004455 tdvi knubhae adesigbhae 00688 FINO0001001 1610 1610 Processed 02/06/2022 1892634138 Tadvi Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1610 1610
Total 99959 99959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_300522APB_FTO_43930 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3206
2 BODELI GJ1115014_300522APB_FTO_43930 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2860
3 BODELI GJ1115014_300522APB_FTO_43930 Bank of Baroda BARB0BODELI BODELI 12528
4 BODELI GJ1115014_300522APB_FTO_43930 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 17600
5 BODELI GJ1115014_300522APB_FTO_43930 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 5720
6 BODELI GJ1115014_300522APB_FTO_43930 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 7940
7 BODELI GJ1115014_300522APB_FTO_43930 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 24871
8 BODELI GJ1115014_300522APB_FTO_43930 Bank of India BKID0002605 DHOKALIA 1890
9 BODELI GJ1115014_300522APB_FTO_43930 ICICI BANK ICIC0000003 VADODARA  2860
10 BODELI GJ1115014_300522APB_FTO_43930 State Bank of India SBIN0000561 JETPUR 2519
11 BODELI GJ1115014_300522APB_FTO_43930 State Bank of India SBIN0002638 BODELI 4750
12 BODELI GJ1115014_300522APB_FTO_43930 State Bank of India SBIN0003859 JABUGAM 2519
13 BODELI GJ1115014_300522APB_FTO_43930 Union Bank of India UBIN0560821 BODELI 9086
14 BODELI GJ1115014_300522APB_FTO_43930 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1610

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