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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:38 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_190523APB_FTO_34573
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-15-009-005-001/116399
() 		1115009000NRG24190520230036639 19/05/2023 RATHVA LILABEN 1115009WL003721 RATHVA LILABEN 00045 BARB0CHHUDA 956 956 Processed 25/05/2023 1858588343 MR RUPSINGHBHAI VEATABHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-005-001/116607
() 		1115009000NRG24190520230036644 19/05/2023 RATHVA KARSANBHAI PUNIYABHAI 1115009WL003721 RATHVA KARSANBHAI PUNIYABHAI 00045 BARB0CHHUDA 956 956 Processed 25/05/2023 1858588346 KARSANBHAI PUNIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
3 CHHOTA UDAIPUR GJ-15-009-005-001/116607
() 		1115009000NRG24190520230036645 19/05/2023 RATHVA RATUDIBEN KARSANBHAI 1115009WL003721 RATHVA RATUDIBEN KARSANBHAI 00045 BARB0CHHUDA 956 956 Processed 25/05/2023 1858588373 Mrs. RATUDIBEN KARSANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 CHHOTA UDAIPUR GJ-15-009-005-003/211110918
() 		1115009000NRG24190520230036663 19/05/2023 Rathva Gitaben Bakabhai 1115009WL003721 Rathva Gitaben Bakabhai 00045 BARB0CHHUDA 717 717 Processed 25/05/2023 1858588345 Rathva Gitaben BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-005-003/211110920
() 		1115009000NRG24190520230036664 19/05/2023 Rathva Zeenabhai Karshanbhai 1115009WL003721 Rathva Zeenabhai Karshanbhai 00045 BARB0CHHUDA 717 717 Processed 25/05/2023 1858588344 MR ZEENABHAI KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-005-003/5725
() 		1115009000NRG24190520230036665 19/05/2023 BAKIBEN 1115009WL003721 BAKIBEN 00045 BARB0CHHUDA 717 717 Processed 25/05/2023 1858588342 Rathva Bakiben BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-005-005/276410
() 		1115009000NRG24190520230036672 19/05/2023 GUJIBEN 1115009WL003721 GUJIBEN 00045 BARB0CHHUDA 478 478 Processed 25/05/2023 1858588372 Rathva Gujiben BANK OF BARODA(606985)
SubTotal 5497 5497
8 CHHOTA UDAIPUR GJ-15-009-005-001/116644-A
() 		1115009000NRG24190520230036649 19/05/2023 VIRIYABHAI RATHVA 1115009WL003721 VIRIYABHAI RATHVA 00415 SBIN0000553 956 956 Processed 25/05/2023 1858588339 MR VIRIYABHAI VALIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 956 956
9 CHHOTA UDAIPUR GJ-15-009-005-001/116373
() 		1115009000NRG24190520230036637 19/05/2023 RATHAVA BAJIBEN JEMTABHAI 1115009WL003721 RATHAVA BAJIBEN JEMTABHAI 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588351 MRS BAJIBEN JEMTABHAI RATHVA STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-005-001/116389
() 		1115009000NRG24190520230036638 19/05/2023 UDHIYABHAI 1115009WL003721 UDHIYABHAI 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588358 RATHVA UDIYABHAI STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-005-001/116401
() 		1115009000NRG24190520230036640 19/05/2023 LILABEN 1115009WL003721 LILABEN 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588349 Mrs. LILABEN NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 CHHOTA UDAIPUR GJ-15-009-005-001/116401
() 		1115009000NRG24190520230036641 19/05/2023 RATHVA NARSINGBHAI 1115009WL003721 RATHVA NARSINGBHAI 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588360 MR NARSINGBHAI CHHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-005-001/116411
() 		1115009000NRG24190520230036642 19/05/2023 PINABEN 1115009WL003721 PINABEN 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588364 MISS RATHVA PINABEN STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-005-001/116634
() 		1115009000NRG24190520230036647 19/05/2023 Chandrasingbhai 1115009WL003721 Chandrasingbhai 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588354 MRS CHANDRASINGBHAI KHULSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-005-001/116634
() 		1115009000NRG24190520230036646 19/05/2023 KULASINGBHAI 1115009WL003721 KULASINGBHAI 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588370 MR KHULSINGBHAIMALIYABHAI RATHVA STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-005-001/116643
() 		1115009000NRG24190520230036648 19/05/2023 RATHWA MANSINGBHAI KALIYABHAI 1115009WL003721 RATHWA MANSINGBHAI KALIYABHAI 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588361 MANSINGBHAI KALIABHAI RATHWA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-005-001/116644-A
() 		1115009000NRG24190520230036650 19/05/2023 KOKILABEN RATHVA 1115009WL003721 KOKILABEN RATHVA 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588366 Rathva Kokilaben BANK OF BARODA(606985)
18 CHHOTA UDAIPUR GJ-15-009-005-001/1620
() 		1115009000NRG24190520230036652 19/05/2023 RATHVA RAJUBHAI BHANIYABHAI 1115009WL003721 RATHVA RAJUBHAI BHANIYABHAI 00415 SBIN0003845 956 956 Processed 26/05/2023 1858588359 RATHAVA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHOTA UDAIPUR GJ-15-009-005-001/211035-B
() 		1115009000NRG24190520230036654 19/05/2023 PARVATBHAI RAMABHAI 1115009WL003721 PARVATBHAI RAMABHAI 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588357 RATHWA PARVATBHAI UNION BANK OF INDIA(508500)
20 CHHOTA UDAIPUR GJ-15-009-005-001/211035-B
() 		1115009000NRG24190520230036653 19/05/2023 RATHAVA LILABEN PARVATBHAI 1115009WL003721 RATHAVA LILABEN PARVATBHAI 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588356 Mrs. LILABEN PARVATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 CHHOTA UDAIPUR GJ-15-009-005-001/2111036
() 		1115009000NRG24190520230036655 19/05/2023 RATHVA VISHVJITKUMAR KHIMLABHAI 1115009WL003721 RATHVA VISHVJITKUMAR KHIMLABHAI 00415 SBIN0003845 956 956 Processed 25/05/2023 1858588367 VISHVAJIT KHILABHAI RATHVA UCO BANK(607066)
22 CHHOTA UDAIPUR GJ-15-009-005-001/283462
() 		1115009000NRG24190520230036656 19/05/2023 RATHWA ISHWARBHAI TULIYABHAI 1115009WL003721 RATHWA ISHWARBHAI TULIYABHAI 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588369 MR VIRALBHAI VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-005-001/283462
() 		1115009000NRG24190520230036657 19/05/2023 RATHWA PINKABEN ISHWARBHAI 1115009WL003721 RATHWA PINKABEN ISHWARBHAI 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588363 MS PINKABEN VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-005-001/6363
() 		1115009000NRG24190520230036660 19/05/2023 RATHVA MANJULABEN SUBHASBHAI 1115009WL003721 RATHVA MANJULABEN SUBHASBHAI 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588350 MRS RATHAVA MANJULABEN STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-005-001/6363
() 		1115009000NRG24190520230036659 19/05/2023 RATHVA SUBHASHBHAI GOHLABHAI 1115009WL003721 RATHVA SUBHASHBHAI GOHLABHAI 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588355 MR SUBHASHBHAI GOHLABHAI RATHVA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-005-001/6365
() 		1115009000NRG24190520230036661 19/05/2023 RATHAVA REVLIBEN TAKHATBHAI 1115009WL003721 RATHAVA REVLIBEN TAKHATBHAI 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588365 MISS REVABEN TAKHATSINH RATHVA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-005-003/211110918
() 		1115009000NRG24190520230036662 19/05/2023 Rathva Bakabhai Karshanbhai 1115009WL003721 Rathva Bakabhai Karshanbhai 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588340 MR RATHVA BAKABHAI KARSHANBHAI STATE BANK OF INDIA(508548)
28 CHHOTA UDAIPUR GJ-15-009-005-003/7039
() 		1115009000NRG24190520230036666 19/05/2023 RATHVA FATESINGBHAI KARSHANBHAI 1115009WL003721 RATHVA FATESINGBHAI KARSHANBHAI 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588352 Rathva Shaileshbhai BANK OF BARODA(606985)
29 CHHOTA UDAIPUR GJ-15-009-005-003/7039
() 		1115009000NRG24190520230036667 19/05/2023 RATHVA JIVLIBEN FATESINGBHAI 1115009WL003721 RATHVA JIVLIBEN FATESINGBHAI 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588368 MS JIVALIBEN FATESINHBHAI RATHAVA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-005-005/203978-A
() 		1115009000NRG24190520230036668 19/05/2023 DURASINGBHAI 1115009WL003721 DURASINGBHAI 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588348 Mr. DHURSINGBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 CHHOTA UDAIPUR GJ-15-009-005-005/203978-A
() 		1115009000NRG24190520230036669 19/05/2023 KUNTABEN 1115009WL003721 KUNTABEN 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588347 MRS RATHAVA KUNTABEN STATE BANK OF INDIA(508548)
32 CHHOTA UDAIPUR GJ-15-009-005-005/203986
() 		1115009000NRG24190520230036670 19/05/2023 Rathva Katiben Mahedrabhai 1115009WL003721 Rathva Katiben Mahedrabhai 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588374 MRS RATHVA KATIBEN STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-005-005/276410
() 		1115009000NRG24190520230036671 19/05/2023 CHUNIYABHAI 1115009WL003721 CHUNIYABHAI 00415 SBIN0003845 478 478 Processed 25/05/2023 1858588353 Mr. CHUNIYABHAI MANSHUKHBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 CHHOTA UDAIPUR GJ-15-009-005-005/276413
() 		1115009000NRG24190520230036673 19/05/2023 BHANIYABHAI 1115009WL003721 BHANIYABHAI 00415 SBIN0003845 478 478 Processed 25/05/2023 1858588362 MR BHANIYABHAI RADHIYABHAI RATHVA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-005-005/63282200
() 		1115009000NRG24190520230036674 19/05/2023 RATHAVA BACHUBHAI FATIYABHAI 1115009WL003721 RATHAVA BACHUBHAI FATIYABHAI 00415 SBIN0003845 717 717 Processed 25/05/2023 1858588341 MR BACHUBHAI FATIYABHAI RATHVA STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-005-005/63282285
() 		1115009000NRG24190520230036675 19/05/2023 RATHVA MAHESHBHAI RAMANBHAI 1115009WL003721 RATHVA MAHESHBHAI RAMANBHAI 00415 SBIN0003845 478 478 Processed 25/05/2023 1858588371 Mr. MAHESHBHAI RAMANHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 22466 22466
Total 28919 28919

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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_190523APB_FTO_34573 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 5497
2 CHHOTA UDAIPUR GJ1115009_190523APB_FTO_34573 State Bank of India SBIN0000553 CHHOTA UDEPUR 956
3 CHHOTA UDAIPUR GJ1115009_190523APB_FTO_34573 State Bank of India SBIN0003845 tejgad 717
4 CHHOTA UDAIPUR GJ1115009_190523APB_FTO_34573 State Bank of India SBIN0003845 TEJGADH 21749

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