Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:17 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_210423APB_FTO_7636
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-15-009-004-002/116070
() 		1115009000NRG24190420230003488 21/04/2023 RATHAVA TERIYABHAI 1115009WL000304 RATHAVA TERIYABHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805609 NAYKA JAGLIYABHAI MAGUDIYABHAI BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-004-002/116072
() 		1115009000NRG24190420230003489 21/04/2023 RATHAVA DURSINGBHAI 1115009WL000304 RATHAVA DURSINGBHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805610 NAYKA JORIYABHAI MAGUDIYABHAI BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-004-002/116075
() 		1115009000NRG24190420230003490 21/04/2023 DHANAK JANGALIYABHAI 1115009WL000304 DHANAK JANGALIYABHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805611 NAYAKA GORADHNBHAI DADIDIYABHAI BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-004-002/116346
() 		1115009000NRG24190420230003491 21/04/2023 DHANAKA BHURSINGBHAIGUJARIYABHAI 1115009WL000304 DHANAKA BHURSINGBHAIGUJARIYABHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805612 DHANAKA BHURSINGBHAI GUJARIYABHAI BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-004-002/116346
() 		1115009000NRG24190420230003492 21/04/2023 KHAPRIBEN BHURSINGBHAI DHAANKA 1115009WL000304 KHAPRIBEN BHURSINGBHAI DHAANKA 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805615 DHANAKA KHAPARIBEN BHURSINGBHAI BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-004-002/116347
() 		1115009000NRG24190420230003493 21/04/2023 DHANKA CHAMPABEN RAMESHBHAI 1115009WL000304 DHANKA CHAMPABEN RAMESHBHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805613 DHANAKA CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-004-002/116348
() 		1115009000NRG24190420230003494 21/04/2023 DHANKA DESINGBHAI CHIMLIYAABHAI 1115009WL000304 DHANKA DESINGBHAI CHIMLIYAABHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805614 DHANKA DESINGBHAI CHIMALIYABHAI BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-004-002/116355
() 		1115009000NRG24190420230003495 21/04/2023 DHANKA NURIBEN MUKESHBHA 1115009WL000304 DHANKA NURIBEN MUKESHBHA 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805646 DHANKA NURIBEN PUNJAB NATIONAL BANK(508568)
9 CHHOTA UDAIPUR GJ-15-009-004-002/116360
() 		1115009000NRG24190420230003496 21/04/2023 RATHVA SAITABEN BHURIYABHAI 1115009WL000304 RATHVA SAITABEN BHURIYABHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805616 RATHVA SAITABEN BHURIYABHAI BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-004-002/116363
() 		1115009000NRG24190420230003497 21/04/2023 DHANKA TINKIBEN BHURSINGBHAI 1115009WL000304 DHANKA TINKIBEN BHURSINGBHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805617 DHANKA TINKIBEN BHURSINGBHAI BANK OF BARODA(606985)
11 CHHOTA UDAIPUR GJ-15-009-004-002/116366
() 		1115009000NRG24190420230003498 21/04/2023 DHANKA VELKIBEN BAVABHAI 1115009WL000304 DHANKA VELKIBEN BAVABHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805618 DHANAKA VELKIBEN BAVABHAI BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-004-002/116375
() 		1115009000NRG24190420230003499 21/04/2023 NAYKA PREMILABEN KHULIYABHAI 1115009WL000304 NAYKA PREMILABEN KHULIYABHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805619 NAYKA PREMILABEN UNION BANK OF INDIA(508500)
13 CHHOTA UDAIPUR GJ-15-009-004-002/116376
() 		1115009000NRG24190420230003500 21/04/2023 DHANKA RAMIL ABEN BHALJIBHAI 1115009WL000304 DHANKA RAMIL ABEN BHALJIBHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805620 DHANAKA RAMILABEN BHALJIBHAI BANK OF BARODA(606985)
14 CHHOTA UDAIPUR GJ-15-009-004-002/63282223
() 		1115009000NRG24190420230003475 21/04/2023 RATHVA NARESHBHAI MANGALABHAI 1115009WL000303 RATHVA NARESHBHAI MANGALABHAI 00045 BARB0CHHUDA 3094 3094 Processed 10/05/2023 1394805624 RATHVA NARESHBHAI MANGLABHAI BANK OF BARODA(606985)
15 CHHOTA UDAIPUR GJ-15-009-004-002/63282256
() 		1115009000NRG24190420230003505 21/04/2023 RATHVA SUKALIBEN VINODBHAI 1115009WL000304 RATHVA SUKALIBEN VINODBHAI 00045 BARB0CHHUDA 3107 3107 Processed 10/05/2023 1394805647 RATHVA SUKALIBEN VINODBHAI BANK OF BARODA(606985)
16 CHHOTA UDAIPUR GJ-15-009-041-003/6328633325
() 		1115009000NRG24190420230003629 21/04/2023 Rathva Pinkiben Viniyabhai 1115009WL000316 Rathva Pinkiben Viniyabhai 00045 BARB0CHHUDA 3206 3206 Processed 10/05/2023 1394805625 Rathva Pinkiben BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-041-003/7296
() 		1115009000NRG24190420230003630 21/04/2023 RATHVA DHEDKIBEN RAMSING 1115009WL000316 RATHVA DHEDKIBEN RAMSING 00045 BARB0CHHUDA 3206 3206 Processed 10/05/2023 1394805621 MRS DHEDAKIBEN RAMSINGBHAI RATHWA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-041-003/7298
() 		1115009000NRG24190420230003631 21/04/2023 RATHVA ISHVARBHAI SHANIYABHAI 1115009WL000316 RATHVA ISHVARBHAI SHANIYABHAI 00045 BARB0CHHUDA 3206 3206 Processed 10/05/2023 1394805623 RATHVA ISHVARBHAI UNION BANK OF INDIA(508500)
19 CHHOTA UDAIPUR GJ-15-009-041-003/735
() 		1115009000NRG24190420230003632 21/04/2023 RATHVA NASHUBHAI JIRIYABHAI 1115009WL000316 RATHVA NASHUBHAI JIRIYABHAI 00045 BARB0CHHUDA 3206 3206 Processed 10/05/2023 1394805648 MR NASUBHAI JIRIYABHAI RATHWA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-041-004/138954-A
() 		1115009000NRG24190420230003636 21/04/2023 Rathva Savtiben Bhimabhai 1115009WL000316 Rathva Savtiben Bhimabhai 00045 BARB0CHHUDA 3206 3206 Processed 10/05/2023 1394805608 RATHVA SAVTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHOTA UDAIPUR GJ-15-009-041-004/244208
() 		1115009000NRG24190420230003638 21/04/2023 UMILABEN MINESHBHAI 1115009WL000316 UMILABEN MINESHBHAI 00045 BARB0CHHUDA 3206 3206 Processed 10/05/2023 1394805622 MS URMILABEN NG SAMIBEN MINESHBHAI RATHW STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-041-004/6328633330
() 		1115009000NRG24190420230003555 21/04/2023 Rathva Mukeshbhai Bhimabhai 1115009WL000307 Rathva Mukeshbhai Bhimabhai 00045 BARB0CHHUDA 3276 3276 Processed 10/05/2023 1394805644 MR MUKESHBHAI BHIMABHAI RATHVA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-041-004/6328633330
() 		1115009000NRG24190420230003556 21/04/2023 Rathva Rekhaben Mukeshbhai 1115009WL000307 Rathva Rekhaben Mukeshbhai 00045 BARB0CHHUDA 3276 3276 Processed 10/05/2023 1394805645 MRS REKHABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 72380 72380
24 CHHOTA UDAIPUR GJ-15-009-004-002/4627
() 		1115009000NRG24190420230003501 21/04/2023 RATHAVA BHARSINGBHAI RANGALABHAI 1115009WL000304 RATHAVA BHARSINGBHAI RANGALABHAI 00045 BARB0VJCHHO 3107 3107 Processed 10/05/2023 1394805634 RATHVA BHARSINGBHAI BANK OF BARODA(606985)
25 CHHOTA UDAIPUR GJ-15-009-004-002/4638
() 		1115009000NRG24190420230003502 21/04/2023 RATHAVA VINODBHAI GAMJIBHAI 1115009WL000304 RATHAVA VINODBHAI GAMJIBHAI 00045 BARB0VJCHHO 3107 3107 Processed 10/05/2023 1394805635 RATHVA VINODBHAI BANK OF BARODA(606985)
26 CHHOTA UDAIPUR GJ-15-009-004-002/63282222
() 		1115009000NRG24190420230003503 21/04/2023 RATHVA MANGABHAI KANDUBHAI 1115009WL000304 RATHVA MANGABHAI KANDUBHAI 00045 BARB0VJCHHO 3107 3107 Processed 10/05/2023 1394805639 MANGABHAI KANDUBHAI RATHVA BANK OF BARODA(606985)
27 CHHOTA UDAIPUR GJ-15-009-004-002/63282263
() 		1115009000NRG24190420230003482 21/04/2023 RATHVA KARASANBHAI JANIYABHAI 1115009WL000303 RATHVA KARASANBHAI JANIYABHAI 00045 BARB0VJCHHO 3094 3094 Processed 10/05/2023 1394805637 KARSHANBHAI JANIYABHAI RATHVA BANK OF BARODA(606985)
28 CHHOTA UDAIPUR GJ-15-009-004-002/63282265
() 		1115009000NRG24190420230003484 21/04/2023 RATHVA SANKHUDIBEN KHUMANBHAI 1115009WL000303 RATHVA SANKHUDIBEN KHUMANBHAI 00045 BARB0VJCHHO 3094 3094 Processed 10/05/2023 1394805638 SANKHUDIBEN KHUMANBHAI RATHVA BANK OF BARODA(606985)
29 CHHOTA UDAIPUR GJ-15-009-004-002/63282267
() 		1115009000NRG24190420230003485 21/04/2023 RATHVA SUKHALIBEN RANGLABHAI 1115009WL000303 RATHVA SUKHALIBEN RANGLABHAI 00045 BARB0VJCHHO 3094 3094 Processed 10/05/2023 1394805636 SUKLIBEN RANGLABHAI RATHVA BANK OF BARODA(606985)
30 CHHOTA UDAIPUR GJ-15-009-041-003/244295
() 		1115009000NRG24190420230003625 21/04/2023 RATHVA DILESHBHAI JIRIYABHAI 1115009WL000316 RATHVA DILESHBHAI JIRIYABHAI 00045 BARB0VJCHHO 3206 3206 Processed 10/05/2023 1394805640 MR DILESHBHAI JIRIYABHAI RATHWA STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-041-003/740
() 		1115009000NRG24190420230003634 21/04/2023 Minaben Leriyabhai 1115009WL000316 Minaben Leriyabhai 00045 BARB0VJCHHO 3206 3206 Processed 10/05/2023 1394805641 RATHVA MINABEN BANK OF BARODA(606985)
SubTotal 25015 25015
32 CHHOTA UDAIPUR GJ-15-009-004-002/63282255
() 		1115009000NRG24190420230003504 21/04/2023 RATHVA ANITABEN BHARSINGBHAAI 1115009WL000304 RATHVA ANITABEN BHARSINGBHAAI 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1394805628 MISS ANITABEN BHARASINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
33 CHHOTA UDAIPUR GJ-15-009-041-003/244323
() 		1115009000NRG24190420230003626 21/04/2023 DHANKA BACHLA UDHLIYA 1115009WL000316 DHANKA BACHLA UDHLIYA 00415 SBIN0007784 3206 3206 Processed 10/05/2023 1394805629 MR BACHALABHAI UDALIYABHAI DHANKA STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-041-003/632833160
() 		1115009000NRG24190420230003627 21/04/2023 RATHVA DALSUKHBHAI DHEDIYABHAI 1115009WL000316 RATHVA DALSUKHBHAI DHEDIYABHAI 00415 SBIN0007784 3206 3206 Processed 10/05/2023 1394805627 MR DALSUKHBHAI DHEDIYABHAI RATHWA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-041-003/6328633324
() 		1115009000NRG24190420230003628 21/04/2023 Dhanka Rameshbhai Kindrabhai 1115009WL000316 Dhanka Rameshbhai Kindrabhai 00415 SBIN0007784 3206 3206 Processed 10/05/2023 1394805633 MR DHANKA RAMESHBHAI STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-041-003/740
() 		1115009000NRG24190420230003633 21/04/2023 Rathva Leriyabhai Naranbhai 1115009WL000316 Rathva Leriyabhai Naranbhai 00415 SBIN0007784 3206 3206 Processed 10/05/2023 1394805631 MR LERIYABHAI NARANBHAI RATHVA STATE BANK OF INDIA(508548)
37 CHHOTA UDAIPUR GJ-15-009-041-003/7619
() 		1115009000NRG24190420230003635 21/04/2023 RATHVA BALIYABHAI 1115009WL000316 RATHVA BALIYABHAI 00415 SBIN0007784 3206 3206 Processed 10/05/2023 1394805643 MR RATHVA MANISHBHAI BALIYABHAI STATE BANK OF INDIA(508548)
38 CHHOTA UDAIPUR GJ-15-009-041-004/244208
() 		1115009000NRG24190420230003637 21/04/2023 RATHVA SAMLIBEN MINESHBHAI 1115009WL000316 RATHVA SAMLIBEN MINESHBHAI 00415 SBIN0007784 3206 3206 Processed 10/05/2023 1394805630 MRS RATHVA SAMIBEN STATE BANK OF INDIA(508548)
39 CHHOTA UDAIPUR GJ-15-009-041-004/244802
() 		1115009000NRG24190420230003639 21/04/2023 RATHVA JENTIBHAI UDIYABHAI 1115009WL000316 RATHVA JENTIBHAI UDIYABHAI 00415 SBIN0007784 3206 3206 Processed 10/05/2023 1394805642 MR JENTIBHAI UDHIYABHAI RATHVA STATE BANK OF INDIA(508548)
40 CHHOTA UDAIPUR GJ-15-009-041-004/6328633322
() 		1115009000NRG24190420230003551 21/04/2023 Rathva Samaliben 1115009WL000307 Rathva Samaliben 00415 SBIN0007784 3276 3276 Processed 10/05/2023 1394805632 MISS RATHVA SAMALIBEN STATE BANK OF INDIA(508548)
41 CHHOTA UDAIPUR GJ-15-009-041-004/9178-A
() 		1115009000NRG24190420230003640 21/04/2023 rathva rameshbhai bhima 1115009WL000316 rathva rameshbhai bhima 00415 SBIN0007784 3206 3206 Processed 10/05/2023 1394805626 MR RAMESHBHAI BHIMABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 28924 28924
Total 129426 129426

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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_210423APB_FTO_7636 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 72380
2 CHHOTA UDAIPUR GJ1115009_210423APB_FTO_7636 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 25015
3 CHHOTA UDAIPUR GJ1115009_210423APB_FTO_7636 State Bank of India SBIN0000553 CHHOTA UDEPUR 3107
4 CHHOTA UDAIPUR GJ1115009_210423APB_FTO_7636 State Bank of India SBIN0007784 ZOZ 28924

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