Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_210623APB_FTO_69970
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-15-009-004-002/116075
() 		1115009000NRG24210620230078554 21/06/2023 DHANAK JANGALIYABHAI 1115009WL008269 DHANAK JANGALIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 27/06/2023 2803458583 NAYAKA GORADHNBHAI DADIDIYABHAI BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-004-002/116348
() 		1115009000NRG24210620230078556 21/06/2023 DHANKA DESINGBHAI CHIMLIYAABHAI 1115009WL008269 DHANKA DESINGBHAI CHIMLIYAABHAI 00045 BARB0CHHUDA 3346 3346 Processed 27/06/2023 2803458585 DHANKA DESINGBHAI CHIMALIYABHAI BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-004-002/116360
() 		1115009000NRG24210620230078563 21/06/2023 RATHVA SAITABEN BHURIYABHAI 1115009WL008269 RATHVA SAITABEN BHURIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 27/06/2023 2803458586 RATHVA SAITABEN BHURIYABHAI BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-004-002/116376
() 		1115009000NRG24210620230078497 21/06/2023 DHANKA RAMIL ABEN BHALJIBHAI 1115009WL008262 DHANKA RAMIL ABEN BHALJIBHAI 00045 BARB0CHHUDA 3584 3584 Processed 27/06/2023 2803458587 DHANAKA RAMILABEN BHALJIBHAI BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-004-002/116378
() 		1115009000NRG24210620230078499 21/06/2023 NAYKA VSTIBEN DHOKLIYABHAI 1115009WL008262 NAYKA VSTIBEN DHOKLIYABHAI 00045 BARB0CHHUDA 3584 3584 Processed 27/06/2023 2803458588 NAYAKA VESTIBEN DHOKLIYABHAI BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-004-002/63282223
() 		1115009000NRG24210620230078488 21/06/2023 RATHVA NARESHBHAI MANGALABHAI 1115009WL008261 RATHVA NARESHBHAI MANGALABHAI 00045 BARB0CHHUDA 3584 3584 Processed 27/06/2023 2803458592 RATHVA NARESHBHAI MANGLABHAI BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-022-002/111195147
() 		1115009000NRG24210620230078360 21/06/2023 RATHVA SANIYABHAI REMLABHAI 1115009WL008253 RATHVA SANIYABHAI REMLABHAI 00045 BARB0CHHUDA 3164 3164 Processed 27/06/2023 2803458584 MR SHANIYABHAI REMLABHAI RATHWA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-022-002/111195162
() 		1115009000NRG24210620230078368 21/06/2023 NAYAKA MASLABHAI NAVALSINGBHAI 1115009WL008253 NAYAKA MASLABHAI NAVALSINGBHAI 00045 BARB0CHHUDA 3164 3164 Processed 27/06/2023 2803458589 MR NAYAKA MASLABHAI STATE BANK OF INDIA(508548)
SubTotal 27118 27118
9 CHHOTA UDAIPUR GJ-15-009-004-002/27422
() 		1115009000NRG24210620230078519 21/06/2023 RATHAVA BAKALA SONIYA 1115009WL008264 RATHAVA BAKALA SONIYA 00045 BARB0VJCHHO 3584 3584 Processed 27/06/2023 2803458616 RATHVA BAKLABHAI BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-004-002/27469
() 		1115009000NRG24210620230078539 21/06/2023 RATHAVA SKIBEN BAKALA 1115009WL008267 RATHAVA SKIBEN BAKALA 00045 BARB0VJCHHO 3458 3458 Processed 27/06/2023 2803458618 RATHVA SAKIBEN BANK OF BARODA(606985)
11 CHHOTA UDAIPUR GJ-15-009-004-002/4627
() 		1115009000NRG24210620230078542 21/06/2023 RATHAVA BHARSINGBHAI RANGALABHAI 1115009WL008267 RATHAVA BHARSINGBHAI RANGALABHAI 00045 BARB0VJCHHO 3458 3458 Processed 27/06/2023 2803458619 RATHVA BHARSINGBHAI BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-004-002/4638
() 		1115009000NRG24210620230078507 21/06/2023 RATHAVA VINODBHAI GAMJIBHAI 1115009WL008263 RATHAVA VINODBHAI GAMJIBHAI 00045 BARB0VJCHHO 3458 3458 Processed 27/06/2023 2803458620 RATHVA VINODBHAI BANK OF BARODA(606985)
13 CHHOTA UDAIPUR GJ-15-009-004-002/63282222
() 		1115009000NRG24210620230078487 21/06/2023 RATHVA MANGABHAI KANDUBHAI 1115009WL008261 RATHVA MANGABHAI KANDUBHAI 00045 BARB0VJCHHO 3584 3584 Processed 27/06/2023 2803458621 MANGABHAI KANDUBHAI RATHVA BANK OF BARODA(606985)
14 CHHOTA UDAIPUR GJ-15-009-004-002/63282230
() 		1115009000NRG24210620230078491 21/06/2023 RATHVA DILSHHABHAISHANIYABHAI 1115009WL008261 RATHVA DILSHHABHAISHANIYABHAI 00045 BARB0VJCHHO 3584 3584 Processed 27/06/2023 2803458617 RATHVA DILSHABHAI BANK OF BARODA(606985)
15 CHHOTA UDAIPUR GJ-15-009-036-003/137784
() 		1115009000NRG24210620230078449 21/06/2023 NAYKA RAMILABEN PRAVINBHAI 1115009WL008259 NAYKA RAMILABEN PRAVINBHAI 00045 BARB0VJCHHO 2629 2629 Processed 27/06/2023 2803458591 NAYAKA RAMILABEN UNION BANK OF INDIA(508500)
16 CHHOTA UDAIPUR GJ-15-009-036-003/219052
() 		1115009000NRG24210620230078356 21/06/2023 Dilipbhai alsingbhai 1115009WL008252 Dilipbhai alsingbhai 00045 BARB0VJCHHO 3346 3346 Processed 27/06/2023 2803458590 ASALABHAI MOHANBHAI RATHVA UNION BANK OF INDIA(508500)
17 CHHOTA UDAIPUR GJ-15-009-041-001/1339020
() 		1115009000NRG24210620230078460 21/06/2023 RATHVA DEVLIBEN RAJUBHAI 1115009WL008260 RATHVA DEVLIBEN RAJUBHAI 00045 BARB0VJCHHO 3136 3136 Processed 27/06/2023 2803458624 DEVLIBEN RATHVA BANK OF BARODA(606985)
18 CHHOTA UDAIPUR GJ-15-009-041-001/1339021
() 		1115009000NRG24210620230078461 21/06/2023 RATHVA MAHESHBHAI FAKIRBHAI 1115009WL008260 RATHVA MAHESHBHAI FAKIRBHAI 00045 BARB0VJCHHO 3136 3136 Processed 27/06/2023 2803458622 Mr. MAHESHBHAI FAKIRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 CHHOTA UDAIPUR GJ-15-009-041-001/139027
() 		1115009000NRG24210620230078471 21/06/2023 RATHVA GOSLABHAI DASRIYA 1115009WL008260 RATHVA GOSLABHAI DASRIYA 00045 BARB0VJCHHO 3136 3136 Processed 27/06/2023 2803458623 RATHVA GOSALABHAI BANK OF BARODA(606985)
20 CHHOTA UDAIPUR GJ-15-009-041-001/139027
() 		1115009000NRG24210620230078469 21/06/2023 RATHVA GURUJIBHAI 1115009WL008260 RATHVA GURUJIBHAI 00045 BARB0VJCHHO 3136 3136 Processed 27/06/2023 2803458625 MR RATHVA GURUJIBHAI STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-041-001/139045
() 		1115009000NRG24210620230078472 21/06/2023 KAVITABEN 1115009WL008260 KAVITABEN 00045 BARB0VJCHHO 3136 3136 Processed 27/06/2023 2803458627 RATHVA KAVITABEN BANK OF BARODA(606985)
22 CHHOTA UDAIPUR GJ-15-009-041-001/139045
() 		1115009000NRG24210620230078473 21/06/2023 RATHVA DINESHBHAI GHATIYARA 1115009WL008260 RATHVA DINESHBHAI GHATIYARA 00045 BARB0VJCHHO 3136 3136 Processed 27/06/2023 2803458626 MR RATHVA DINESHBHAI STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-041-001/139097
() 		1115009000NRG24210620230078479 21/06/2023 DHULIBEN 1115009WL008260 DHULIBEN 00045 BARB0VJCHHO 3136 3136 Processed 27/06/2023 2803458628 MRS TULIBEN GURJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 49053 49053
24 CHHOTA UDAIPUR GJ-15-009-036-003/4783
() 		1115009000NRG24210620230078458 21/06/2023 RATHV VINABEN 1115009WL008259 RATHV VINABEN 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2803458593 VINABEN ISHVARBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2629 2629
25 CHHOTA UDAIPUR GJ-15-009-036-003/137755-A
() 		1115009000NRG24210620230078445 21/06/2023 RATHVA RAJUBHAI 1115009WL008259 RATHVA RAJUBHAI 00168 ICIC0002809 2629 2629 Processed 27/06/2023 2803458577 RATHVA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
26 CHHOTA UDAIPUR GJ-15-009-036-001/2209
() 		1115009000NRG24210620230078354 21/06/2023 ROHIT VALJIBHAI RAYJIBHAI 1115009WL008252 ROHIT VALJIBHAI RAYJIBHAI 00415 SBIN0000553 3346 3346 Processed 27/06/2023 2803458595 MR VALJIBHAI RAIJIBHAI ROHIT STATE BANK OF INDIA(508548)
SubTotal 3346 3346
27 CHHOTA UDAIPUR GJ-15-009-036-002/630282217
() 		1115009000NRG24210620230078355 21/06/2023 GOHIL JASHODABEN FATESINGBHAI 1115009WL008252 GOHIL JASHODABEN FATESINGBHAI 00415 SBIN0003845 3346 3346 Processed 27/06/2023 2803458599 MRS JASHODABEN FATESING GOHIL STATE BANK OF INDIA(508548)
28 CHHOTA UDAIPUR GJ-15-009-036-003/219020-A
() 		1115009000NRG24210620230078345 21/06/2023 Rathva Narsinhbhai 1115009WL008251 Rathva Narsinhbhai 00415 SBIN0003845 3346 3346 Processed 27/06/2023 2803458598 MR NARSINHBHAI MAKANBHAI RATHVA STATE BANK OF INDIA(508548)
29 CHHOTA UDAIPUR GJ-15-009-036-003/219033
() 		1115009000NRG24210620230078453 21/06/2023 Rathva Yoginaben 1115009WL008259 Rathva Yoginaben 00415 SBIN0003845 2629 2629 Processed 27/06/2023 2803458597 RATHVA YOGINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9321 9321
30 CHHOTA UDAIPUR GJ-15-009-041-001/1339021
() 		1115009000NRG24210620230078462 21/06/2023 RATHVA KOKILABEN MAHESHBHAI 1115009WL008260 RATHVA KOKILABEN MAHESHBHAI 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458602 MRS KOKILABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-041-001/1339037
() 		1115009000NRG24210620230078463 21/06/2023 RATHVA SANDIPBHAI RAMAN 1115009WL008260 RATHVA SANDIPBHAI RAMAN 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458596 MR SANDIPBHAI RAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
32 CHHOTA UDAIPUR GJ-15-009-041-001/1339037
() 		1115009000NRG24210620230078464 21/06/2023 RATHVA SHANTABEN ISHVAR 1115009WL008260 RATHVA SHANTABEN ISHVAR 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458581 MRS SHANTABEN ISHWARBHAI RATHWA STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-041-001/1339038
() 		1115009000NRG24210620230078467 21/06/2023 RATHVA KAVITABEN MALSING 1115009WL008260 RATHVA KAVITABEN MALSING 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458604 MASTER PRULBEN NG KAVITABEN MANSINGBHAI STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-041-001/1339038
() 		1115009000NRG24210620230078466 21/06/2023 RATHVA MALSINGBHAI MONIYA 1115009WL008260 RATHVA MALSINGBHAI MONIYA 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458606 MALSINGBHAI MONIYABHAI RATHVA BANK OF BARODA(606985)
35 CHHOTA UDAIPUR GJ-15-009-041-001/139027
() 		1115009000NRG24210620230078470 21/06/2023 SAKARIBEN 1115009WL008260 SAKARIBEN 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458603 MRS SAKRIBEN GURUJIBHAI RATHVA STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-041-001/139070
() 		1115009000NRG24210620230078474 21/06/2023 RATHVA DITIYABHAI 1115009WL008260 RATHVA DITIYABHAI 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458605 DITIYABHAI GOSLABHAI RATHAVA IDBI BANK(607095)
37 CHHOTA UDAIPUR GJ-15-009-041-001/139089
() 		1115009000NRG24210620230078477 21/06/2023 HATUDIBEN 1115009WL008260 HATUDIBEN 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458600 MRS HATUDIBEN BACHALABHAI RATHVA STATE BANK OF INDIA(508548)
38 CHHOTA UDAIPUR GJ-15-009-041-001/139089
() 		1115009000NRG24210620230078476 21/06/2023 RATHVA BACHLABHAI 1115009WL008260 RATHVA BACHLABHAI 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458615 MR RATHVA BACHALABHAI DHANJIBHAI STATE BANK OF INDIA(508548)
39 CHHOTA UDAIPUR GJ-15-009-041-001/139096
() 		1115009000NRG24210620230078478 21/06/2023 RATHVA GHATIYARABHAI 1115009WL008260 RATHVA GHATIYARABHAI 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458594 MR RATHVA GHATIYARABHAI STATE BANK OF INDIA(508548)
40 CHHOTA UDAIPUR GJ-15-009-041-001/139205
() 		1115009000NRG24210620230078481 21/06/2023 BACHIBEN 1115009WL008260 BACHIBEN 00415 SBIN0007784 3136 3136 Processed 27/06/2023 2803458601 MRS BACHIBEN FAKIRBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 34496 34496
41 CHHOTA UDAIPUR GJ-15-009-036-001/2205
() 		1115009000NRG24210620230078350 21/06/2023 ROHIT GOVINDBHAI RAVJIBHAI 1115009WL008252 ROHIT GOVINDBHAI RAVJIBHAI 00468 UBIN0563021 3346 3346 Processed 27/06/2023 2803458610 GOVINDBHAI RAYJIBHAI ROHIT UNION BANK OF INDIA(508500)
42 CHHOTA UDAIPUR GJ-15-009-036-001/2205
() 		1115009000NRG24210620230078352 21/06/2023 Rohit Indrjitbhai 1115009WL008252 Rohit Indrjitbhai 00468 UBIN0563021 3346 3346 Processed 27/06/2023 2803458611 INDRJITBHAI GOVINDBHAI ROHIT UNION BANK OF INDIA(508500)
43 CHHOTA UDAIPUR GJ-15-009-036-001/2205
() 		1115009000NRG24210620230078353 21/06/2023 Rohit Jitendrkumar 1115009WL008252 Rohit Jitendrkumar 00468 UBIN0563021 3346 3346 Processed 27/06/2023 2803458612 JITENDRKUMAR GOVINDBHAI ROHIT UNION BANK OF INDIA(508500)
44 CHHOTA UDAIPUR GJ-15-009-036-003/218894
() 		1115009000NRG24210620230078451 21/06/2023 RATHVA ARJANBHAI 1115009WL008259 RATHVA ARJANBHAI 00468 UBIN0563021 2629 2629 Processed 27/06/2023 2803458608 RATHVA ARJANBHAI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHOTA UDAIPUR GJ-15-009-036-003/218894
() 		1115009000NRG24210620230078452 21/06/2023 RATHVA SURATIBEN 1115009WL008259 RATHVA SURATIBEN 00468 UBIN0563021 2629 2629 Processed 27/06/2023 2803458607 RATHAVA SURTIBEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHOTA UDAIPUR GJ-15-009-036-003/2190613
() 		1115009000NRG24210620230078455 21/06/2023 DEVALABHAI MANIYABHAI NAYKA 1115009WL008259 DEVALABHAI MANIYABHAI NAYKA 00468 UBIN0563021 2629 2629 Processed 27/06/2023 2803458613 DEVLABHAI MANIYABHAI NAYKA UNION BANK OF INDIA(508500)
47 CHHOTA UDAIPUR GJ-15-009-036-003/2190613
() 		1115009000NRG24210620230078454 21/06/2023 NAYKA SURESHBHAI 1115009WL008259 NAYKA SURESHBHAI 00468 UBIN0563021 2629 2629 Processed 27/06/2023 2803458614 NAYAKA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHOTA UDAIPUR GJ-15-009-036-003/219084
() 		1115009000NRG24210620230078346 21/06/2023 RATHVA KAJUBHAI ZAVERBHAI 1115009WL008251 RATHVA KAJUBHAI ZAVERBHAI 00468 UBIN0563021 3346 3346 Processed 27/06/2023 2803458609 KAJUBHAI JAVERBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 23900 23900
49 CHHOTA UDAIPUR GJ-15-009-044-001/282164
() 		1115009000NRG24210620230078371 21/06/2023 Rathva Rajubhai Raysingbhai 1115009WL008254 Rathva Rajubhai Raysingbhai 00468 UBIN0917869 3107 3107 Processed 27/06/2023 2803458582 RATHVA RAJUBHAI UNION BANK OF INDIA(508500)
SubTotal 3107 3107
50 CHHOTA UDAIPUR GJ-15-009-036-003/137767
() 		1115009000NRG24210620230078447 21/06/2023 NAYKA KAMLESHBHAI ALSINGBHAI 1115009WL008259 NAYKA KAMLESHBHAI ALSINGBHAI 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2803458578 NAYKA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHOTA UDAIPUR GJ-15-009-036-003/217791
() 		1115009000NRG24210620230078450 21/06/2023 Nayaka Vikrambhai 1115009WL008259 Nayaka Vikrambhai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2803458579 NAYAKA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHOTA UDAIPUR GJ-15-009-036-003/219074-A
() 		1115009000NRG24210620230078456 21/06/2023 Rathva Vinubhai Mangubhai 1115009WL008259 Rathva Vinubhai Mangubhai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2803458580 RATHVA VINUBHAI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7887 7887
Total 163486 163486

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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_210623APB_FTO_69970 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 27118
2 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69970 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 49053
3 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69970 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 2629
4 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69970 ICICI BANK ICIC0002809 CHHOTAUDEPUR 2629
5 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69970 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
6 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69970 State Bank of India SBIN0003845 TEJGADH 9321
7 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69970 State Bank of India SBIN0007784 ZOZ 34496
8 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69970 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 23900
9 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69970 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3107
10 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69970 India Post Payments Bank IPOS0000001 VADODARA 7887

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