Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:47 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_040523APB_FTO_18344
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-15-009-033-001/11197613
() 		1115009000NRG24040520230017345 04/05/2023 RATHAVA PRAVINBHAI SHANKARBHAI 1115009WL001612 RATHAVA PRAVINBHAI SHANKARBHAI 00057 BARB0BGGBXX 3052 3052 Processed 12/05/2023 1481313823 RATHVA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 CHHOTA UDAIPUR GJ-15-009-033-001/136772-A
() 		1115009000NRG24040520230017354 04/05/2023 RATHVA KANATIBEN BHANATABHAI 1115009WL001612 RATHVA KANATIBEN BHANATABHAI 00057 BARB0BGGBXX 3052 3052 Processed 12/05/2023 1481313827 RATHAVA KANATIBEN BHANTABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 CHHOTA UDAIPUR GJ-15-009-033-001/136834-A
() 		1115009000NRG24040520230017356 04/05/2023 NAJALIBEN BABUABHAI 1115009WL001612 NAJALIBEN BABUABHAI 00057 BARB0BGGBXX 3052 3052 Processed 12/05/2023 1481313824 MRS NAJALIBEN BABUBHAI RATHVA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-033-001/136836
() 		1115009000NRG24040520230017357 04/05/2023 RATHWA MADHUBHAI SANABHAI 1115009WL001612 RATHWA MADHUBHAI SANABHAI 00057 BARB0BGGBXX 3052 3052 Processed 12/05/2023 1481313826 MR RATHVA MADHUBHAI STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-033-001/137046
() 		1115009000NRG24040520230017361 04/05/2023 GANGABEN MANGUBHAI 1115009WL001612 GANGABEN MANGUBHAI 00057 BARB0BGGBXX 3052 3052 Processed 12/05/2023 1481313825 MISS GANGABEN MANGUBHAI RATHVA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-033-002/11197667
() 		1115009000NRG24040520230017379 04/05/2023 RATHVA ANKURBHAI CHIMANBHAI 1115009WL001612 RATHVA ANKURBHAI CHIMANBHAI 00057 BARB0BGGBXX 3052 3052 Processed 12/05/2023 1481313828 ANKUR CHIMANBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 18312 18312
7 CHHOTA UDAIPUR GJ-15-009-033-001/107
() 		1115009000NRG24040520230017344 04/05/2023 RATHVA VIPINBHAI NARSINHBHAI 1115009WL001612 RATHVA VIPINBHAI NARSINHBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313847 Mr. VIPINBHAI NARSINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 CHHOTA UDAIPUR GJ-15-009-033-001/11197623
() 		1115009000NRG24040520230017346 04/05/2023 RATHAVA RAVJIBHAI VELIYABHAI 1115009WL001612 RATHAVA RAVJIBHAI VELIYABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313832 MR RAVJIBHAI VELIYABHAI RATHVA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-033-001/11197633
() 		1115009000NRG24040520230017347 04/05/2023 RATHAVA CHAMPABEN NANDUBHAI 1115009WL001612 RATHAVA CHAMPABEN NANDUBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313840 MISS CHPALIBEN NANDUBHAI RATHVA STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-033-001/116
() 		1115009000NRG24040520230017349 04/05/2023 RATHVA SURESHBHAI RATANBHAI 1115009WL001612 RATHVA SURESHBHAI RATANBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313846 Mr. SURESHBHAI RATANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 CHHOTA UDAIPUR GJ-15-009-033-001/133839
() 		1115009000NRG24040520230017350 04/05/2023 VADESINGBHAI 1115009WL001612 VADESINGBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313821 Mr. VADESINGBHAI JANGUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 CHHOTA UDAIPUR GJ-15-009-033-001/136704-A
() 		1115009000NRG24040520230017351 04/05/2023 YOGESHBHAI 1115009WL001612 YOGESHBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313835 MR YOGESHBHAI VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-033-001/136706-A
() 		1115009000NRG24040520230017352 04/05/2023 RATHVA DEENASHBHAI VECLLABHAI 1115009WL001612 RATHVA DEENASHBHAI VECLLABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313839 Mr. DINESHBHAI VECHLABHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 CHHOTA UDAIPUR GJ-15-009-033-001/136707-A
() 		1115009000NRG24040520230017353 04/05/2023 RATHVA GOVIDABHAI JEKALABHAI 1115009WL001612 RATHVA GOVIDABHAI JEKALABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313854 GOVINDBHAI JEKLABHAI RATHVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-033-001/136827-A
() 		1115009000NRG24040520230017355 04/05/2023 RATHVA SURSINGBHAI KA 1115009WL001612 RATHVA SURSINGBHAI KA 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313841 Mr. SURSINGBHAI KESHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 CHHOTA UDAIPUR GJ-15-009-033-001/136840-A
() 		1115009000NRG24040520230017358 04/05/2023 RATHVA BHVSINGBHAIJAGUBHAI 1115009WL001612 RATHVA BHVSINGBHAIJAGUBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313829 MR BHAVSINGBHAI JANGUBHAI RATHVA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-033-001/137039
() 		1115009000NRG24040520230017359 04/05/2023 SANKARBHA 1115009WL001612 SANKARBHA 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313836 Mr. SHAKARBHAI UKEDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 CHHOTA UDAIPUR GJ-15-009-033-001/2004
() 		1115009000NRG24040520230017362 04/05/2023 RATHVA NURSINGBHAI FATIYABHAI 1115009WL001612 RATHVA NURSINGBHAI FATIYABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313833 MR NURSINGBHAI FATIYABHAI RATHVA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-033-001/2010
() 		1115009000NRG24040520230017363 04/05/2023 RATHWA BHIKHIBEN CHAGABHAI 1115009WL001612 RATHWA BHIKHIBEN CHAGABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313851 MR CHHAGABHAI BIJLABHAI RATHVA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-033-001/2016
() 		1115009000NRG24040520230017364 04/05/2023 RATHVA CHAGABHAI BIJLABHAI 1115009WL001612 RATHVA CHAGABHAI BIJLABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313853 MR CHHAGABHAI BIJLABHAI RATHVA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-033-001/2041
() 		1115009000NRG24040520230017365 04/05/2023 RATHVA SUMITRABEN SHANKARBHAI 1115009WL001612 RATHVA SUMITRABEN SHANKARBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313850 MRS SUMITRABEN SANKARBHAI RATHVA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-033-001/2047
() 		1115009000NRG24040520230017366 04/05/2023 RATHWA RANJITBHAI BHANTABHAI 1115009WL001612 RATHWA RANJITBHAI BHANTABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313830 Mr. RANJITBHAI BHANTABHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 CHHOTA UDAIPUR GJ-15-009-033-001/2048
() 		1115009000NRG24040520230017367 04/05/2023 RATHWA JETIYABHAI SURIYABHAI 1115009WL001612 RATHWA JETIYABHAI SURIYABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313852 MR JATIYABHAI SURIYABHAI RATHAVA STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-033-001/2049
() 		1115009000NRG24040520230017368 04/05/2023 RATHWA GOVINDBHAI JETIYABHAI 1115009WL001612 RATHWA GOVINDBHAI JETIYABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313845 Mr. GOVINDBHAI JETIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 CHHOTA UDAIPUR GJ-15-009-033-001/2052
() 		1115009000NRG24040520230017369 04/05/2023 RATHWA CHAKUBHAI GUJIYABHAI 1115009WL001612 RATHWA CHAKUBHAI GUJIYABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313855 Mr. CHAKUBHAI GUJIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 CHHOTA UDAIPUR GJ-15-009-033-001/2053
() 		1115009000NRG24040520230017370 04/05/2023 RATHWA KANCHANBHAI CHAKUBHAI 1115009WL001612 RATHWA KANCHANBHAI CHAKUBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313834 Mr. KANCHANBHAI CHAKUBHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 CHHOTA UDAIPUR GJ-15-009-033-001/2060
() 		1115009000NRG24040520230017371 04/05/2023 RATHWA KANISHABEN KANCHANBHAI 1115009WL001612 RATHWA KANISHABEN KANCHANBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313848 Mrs. KANISHABEN KANCHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 CHHOTA UDAIPUR GJ-15-009-033-001/2062
() 		1115009000NRG24040520230017372 04/05/2023 RATHWA SANKARBHAI MANSYABHAI 1115009WL001612 RATHWA SANKARBHAI MANSYABHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313831 MR RATHVA SHANKARBHAI STATE BANK OF INDIA(508548)
29 CHHOTA UDAIPUR GJ-15-009-033-001/218350
() 		1115009000NRG24040520230017374 04/05/2023 GOPALBHAI J 1115009WL001612 GOPALBHAI J 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313849 MR RATHVA GOPALBHAI STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-033-001/2792
() 		1115009000NRG24040520230017375 04/05/2023 RATHVA VARSABEN SUKHRAMBHAI 1115009WL001612 RATHVA VARSABEN SUKHRAMBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313837 MISS VARSHABEN SHUKHRAMBHAI RATHVA STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-033-001/2794
() 		1115009000NRG24040520230017376 04/05/2023 RATHVA SUKHRAMBHAI AMBUBHAI 1115009WL001612 RATHVA SUKHRAMBHAI AMBUBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313838 Mr. SUKHRAMBHAI AMBUBHAI RAHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 CHHOTA UDAIPUR GJ-15-009-033-001/9868
() 		1115009000NRG24040520230017377 04/05/2023 RATHVA RANJITBHAI ARVINDBHAI 1115009WL001612 RATHVA RANJITBHAI ARVINDBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313844 Mr. RANJITBHAI ARVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 CHHOTA UDAIPUR GJ-15-009-033-002/5447
() 		1115009000NRG24040520230017381 04/05/2023 RATHVA GITABEN CHIMANBHAI 1115009WL001612 RATHVA GITABEN CHIMANBHAI 00415 SBIN0003845 3052 3052 Processed 12/05/2023 1481313822 MRS RATHAVA GITABEN STATE BANK OF INDIA(508548)
SubTotal 82404 82404
34 CHHOTA UDAIPUR GJ-15-009-033-001/11197644
() 		1115009000NRG24040520230017348 04/05/2023 RATHVA VILASBEN MOHANBHAI 1115009WL001612 RATHVA VILASBEN MOHANBHAI 00468 UBIN0563021 3052 3052 Processed 12/05/2023 1481313843 MRS VILASBEN MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-033-002/11197657
() 		1115009000NRG24040520230017378 04/05/2023 RATHVA JENTIBHAI BHAYJIBHAI 1115009WL001612 RATHVA JENTIBHAI BHAYJIBHAI 00468 UBIN0563021 3052 3052 Processed 12/05/2023 1481313842 MR JENTIBHAI BHIJIBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 6104 6104
Total 106820 106820

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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_040523APB_FTO_18344 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 18312
2 CHHOTA UDAIPUR GJ1115009_040523APB_FTO_18344 State Bank of India SBIN0003845 TEJGADH 82404
3 CHHOTA UDAIPUR GJ1115009_040523APB_FTO_18344 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 6104

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