Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:42:47 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_250123APB_FTO_189217
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-15-007-026-001/11161572
() 		1115007000NRG23250120230148346 25/01/2023 MALEK VASIM SABIRBHAI 1115007WL017820 MALEK VASIM SABIRBHAI 00045 BARB0ALIBAR 3346 3346 Processed 01/02/2023 8313407772 MR WASIMAKARM SHABBIRBHAI MALEK STATE BANK OF INDIA(508548)
2 BODELI GJ-15-007-026-001/11161622
() 		1115007000NRG23250120230148331 25/01/2023 Tadvi Kalpeshbhai Satishbhai 1115007WL017819 Tadvi Kalpeshbhai Satishbhai 00045 BARB0ALIBAR 3346 3346 Processed 01/02/2023 8313407776 Tadvi Kalpeshbhai BANK OF BARODA(606985)
3 BODELI GJ-15-007-026-001/11161623
() 		1115007000NRG23250120230148332 25/01/2023 Bariya Ramilaben Ganpatbhai 1115007WL017819 Bariya Ramilaben Ganpatbhai 00045 BARB0ALIBAR 3346 3346 Processed 01/02/2023 8313407777 Bariya Ramilaben BANK OF BARODA(606985)
4 BODELI GJ-15-007-026-001/11161630
() 		1115007000NRG23250120230148334 25/01/2023 Tadvi Nitinbhai Kalidasbhai 1115007WL017819 Tadvi Nitinbhai Kalidasbhai 00045 BARB0ALIBAR 3346 3346 Processed 01/02/2023 8313407778 Tadavi Nitinbhai BANK OF BARODA(606985)
5 BODELI GJ-15-007-026-002/11161628
() 		1115007000NRG23250120230148336 25/01/2023 TARBDA VINODBHAI NATHABHAI 1115007WL017819 TARBDA VINODBHAI NATHABHAI 00045 BARB0ALIBAR 3346 3346 Processed 01/02/2023 8313407773 MR VINODBHAI NATHABHAI TARBADA STATE BANK OF INDIA(508548)
6 BODELI GJ-15-007-026-002/11161633
() 		1115007000NRG23250120230148337 25/01/2023 TARBDA TRIKAMBHAI GOVINDBHAI 1115007WL017819 TARBDA TRIKAMBHAI GOVINDBHAI 00045 BARB0ALIBAR 3346 3346 Processed 01/02/2023 8313407774 MR TIKAMBHAI GOVIND TARBADA STATE BANK OF INDIA(508548)
7 BODELI GJ-15-007-026-002/11161637
() 		1115007000NRG23250120230148339 25/01/2023 tarbda dharmistaben kiritbhain 1115007WL017819 tarbda dharmistaben kiritbhain 00045 BARB0ALIBAR 3346 3346 Processed 01/02/2023 8313407775 Tarbada Dharmisthaben BANK OF BARODA(606985)
SubTotal 23422 23422
8 BODELI GJ-15-008-024-001/21109
() 		1115008000NRG23250120230148299 25/01/2023 BHIL RAMAN BHAI HUSAKA BHAI 1115008WL017813 BHIL RAMAN BHAI HUSAKA BHAI 00045 BARB0CHALAM 3346 3346 Processed 01/02/2023 8313407768 BHIL RAMANBHAI BANK OF BARODA(606985)
9 BODELI GJ-15-008-024-001/303051
() 		1115008000NRG23250120230148314 25/01/2023 BHIL REKHABEN ANISHBHAI 1115008WL017817 BHIL REKHABEN ANISHBHAI 00045 BARB0CHALAM 3346 3346 Processed 01/02/2023 8313407769 BHIL REKHABEN ANISHBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
10 BODELI GJ-15-007-040-001/17653
() 		1115007000NRG23250120230148284 25/01/2023 Du.Bhil Aarsibhai Shantibhai 1115007WL017812 Du.Bhil Aarsibhai Shantibhai 00045 BARB0RUSTAM 3346 3346 Processed 01/02/2023 8313407817 Dubhil Aarasibhai BANK OF BARODA(606985)
SubTotal 3346 3346
11 BODELI GJ-15-007-040-001/2836
() 		1115007000NRG23250120230148286 25/01/2023 Du.Bhil Ravjibhai Kantibhai 1115007WL017812 Du.Bhil Ravjibhai Kantibhai 00045 BARB0SURYAG 3346 3346 Processed 01/02/2023 8313407804 RAVJIBHAI KANTIBHAI DUBHIL BANK OF BARODA(606985)
SubTotal 3346 3346
12 BODELI GJ-15-007-072-001/111161225
() 		1115007000NRG23250120230148415 25/01/2023 Rajput Dipaben Chiragsinh 1115007WL017829 Rajput Dipaben Chiragsinh 00045 BARB0VASNAX 717 717 Processed 01/02/2023 8313407820 RAJPUT DIPABEN CHIRAGSINH BANK OF BARODA(606985)
13 BODELI GJ-15-007-072-001/111161226
() 		1115007000NRG23250120230148416 25/01/2023 Parmar Bhavanaben Ravindrasinh 1115007WL017829 Parmar Bhavanaben Ravindrasinh 00045 BARB0VASNAX 717 717 Processed 01/02/2023 8313407819 PARMAR BHAVANABEN RAVINDRASINH BANK OF BARODA(606985)
14 BODELI GJ-15-007-072-001/111161235
() 		1115007000NRG23250120230148417 25/01/2023 thakor jashvantsinh gemalsinh 1115007WL017829 thakor jashvantsinh gemalsinh 00045 BARB0VASNAX 717 717 Processed 01/02/2023 8313407821 Thakor Jashvantsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 2151 2151
15 BODELI GJ-15-007-082-001/11160897
() 		1115007000NRG23250120230148494 25/01/2023 Baria Lalitaben Kanchanbhai 1115007WL017837 Baria Lalitaben Kanchanbhai 00057 BARB0BGGBXX 3080 3080 Processed 01/02/2023 8313407795 BARIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
16 BODELI GJ-15-007-082-001/111609311
() 		1115007000NRG23250120230148490 25/01/2023 Rathva Babubhai Hirabhai 1115007WL017836 Rathva Babubhai Hirabhai 00057 BARB0BGGBXX 3080 3080 Processed 01/02/2023 8313407793 Mr. BABUBHAI HIRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 BODELI GJ-15-007-082-001/111609313
() 		1115007000NRG23250120230148491 25/01/2023 Rathva Desingbhai Budhabhai 1115007WL017836 Rathva Desingbhai Budhabhai 00057 BARB0BGGBXX 3080 3080 Processed 01/02/2023 8313407794 Mr. DESINGBHAI BUDDHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 9240 9240
18 BODELI GJ-15-007-072-001/111161024
() 		1115007000NRG23250120230148409 25/01/2023 RAJPUT RAJITSINH 1115007WL017829 RAJPUT RAJITSINH 00165 IBKL0002064 717 717 Processed 01/02/2023 8313407808 RANJIT SINH GANPATSINH PARMAR IDBI BANK(607095)
19 BODELI GJ-15-007-072-001/111161104
() 		1115007000NRG23250120230148411 25/01/2023 Parmar Hatesinh Narsinh 1115007WL017829 Parmar Hatesinh Narsinh 00165 IBKL0002064 717 717 Processed 01/02/2023 8313407790 HATHISINH NARSINH PARMAR IDBI BANK(607095)
20 BODELI GJ-15-007-072-001/111161128
() 		1115007000NRG23250120230148413 25/01/2023 Valand Hiteshbhai Virchandbhai 1115007WL017829 Valand Hiteshbhai Virchandbhai 00165 IBKL0002064 717 717 Processed 01/02/2023 8313407807 HITESHBHAI VIRCHANDBHAI VALAND IDBI BANK(607095)
SubTotal 2151 2151
21 BODELI GJ-15-007-072-001/111161102
() 		1115007000NRG23250120230148410 25/01/2023 Parmar Ravindrasinh Narpatsinh 1115007WL017829 Parmar Ravindrasinh Narpatsinh 00415 SBIN0003322 717 717 Processed 01/02/2023 8313407806 MR RAVINDRASINH NARPATSINH PARMAR STATE BANK OF INDIA(508548)
22 BODELI GJ-15-007-072-001/111161120
() 		1115007000NRG23250120230148412 25/01/2023 Parmar Takhatben Ganpatsinh 1115007WL017829 Parmar Takhatben Ganpatsinh 00415 SBIN0003322 717 717 Processed 01/02/2023 8313407805 MR TAKHATBEN GANPATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1434 1434
23 BODELI GJ-15-007-026-001/11161473
() 		1115007000NRG23250120230148345 25/01/2023 RANA VAISHALIBEN MAHESHBHAI 1115007WL017820 RANA VAISHALIBEN MAHESHBHAI 00415 SBIN0003891 3346 3346 Processed 01/02/2023 8313407770 MRS RANA VAISHLIBEN STATE BANK OF INDIA(508548)
24 BODELI GJ-15-007-026-001/11161572
() 		1115007000NRG23250120230148347 25/01/2023 Malek Musahida banu 1115007WL017820 Malek Musahida banu 00415 SBIN0003891 3346 3346 Processed 01/02/2023 8313407799 SONI MUSAHIDABANU BANK OF BARODA(606985)
25 BODELI GJ-15-007-026-001/11161625
() 		1115007000NRG23250120230148333 25/01/2023 Tadvi Sonalben Kalubhai 1115007WL017819 Tadvi Sonalben Kalubhai 00415 SBIN0003891 3346 3346 Processed 01/02/2023 8313407792 Tadavi Sonalben BANK OF BARODA(606985)
26 BODELI GJ-15-007-026-001/11161656
() 		1115007000NRG23250120230148348 25/01/2023 rana dineshbhai manubhai 1115007WL017820 rana dineshbhai manubhai 00415 SBIN0003891 3346 3346 Processed 01/02/2023 8313407798 MR RANA DINESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
27 BODELI GJ-15-007-026-001/11161659
() 		1115007000NRG23250120230148349 25/01/2023 rana mahendra bhikhbhai 1115007WL017820 rana mahendra bhikhbhai 00415 SBIN0003891 3346 3346 Processed 01/02/2023 8313407818 MAHENDRABHAI BIKHABHAI RANALILABEN MAHEN STATE BANK OF INDIA(508548)
28 BODELI GJ-15-007-026-001/11171674
() 		1115007000NRG23250120230148352 25/01/2023 Sayad Kamarbanu Aejajahmad 1115007WL017820 Sayad Kamarbanu Aejajahmad 00415 SBIN0003891 3346 3346 Processed 01/02/2023 8313407797 MRS KAMARBANU AZAZAHMED SAIYAD STATE BANK OF INDIA(508548)
29 BODELI GJ-29-014-026-002/11161664
() 		1115007000NRG23250120230148342 25/01/2023 TARBDA VITHALBHAI SOMABHAI 1115007WL017819 TARBDA VITHALBHAI SOMABHAI 00415 SBIN0003891 3346 3346 Processed 01/02/2023 8313407791 MR VITHALBHAI SOMABHAI TARBADA STATE BANK OF INDIA(508548)
30 BODELI GJ-29-014-026-002/11161665
() 		1115007000NRG23250120230148343 25/01/2023 TARBDA VITHALBHAI BHUKANBHAI 1115007WL017819 TARBDA VITHALBHAI BHUKANBHAI 00415 SBIN0003891 3346 3346 Processed 01/02/2023 8313407771 MR VITHALBHAI BHUKHANBHAI TARBADA STATE BANK OF INDIA(508548)
31 BODELI GJ-29-014-026-002/11161666
() 		1115007000NRG23250120230148344 25/01/2023 BARIYA MULJIBHAI MANEKBHAI 1115007WL017819 BARIYA MULJIBHAI MANEKBHAI 00415 SBIN0003891 3346 3346 Processed 01/02/2023 8313407796 MR MULJIBHAI MANEKBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 30114 30114
32 BODELI GJ-15-007-002-001/11161341
() 		1115007000NRG23240120230147728 25/01/2023 BARIA JYISTANABEN AMARSINH 1115007WL017759 BARIA JYISTANABEN AMARSINH 00468 UBIN0560821 220 220 Processed 01/02/2023 8313407801 JYOTSANABEN AMARSINH BARIA BANK OF BARODA(606985)
33 BODELI GJ-15-007-026-002/11161647
() 		1115007000NRG23250120230148340 25/01/2023 BARIYA VINODBHAI MULJIBHAI 1115007WL017819 BARIYA VINODBHAI MULJIBHAI 00468 UBIN0560821 3346 3346 Processed 01/02/2023 8313407802 BARIYA VINODBHAI UNION BANK OF INDIA(508500)
34 BODELI GJ-15-007-026-002/11161650
() 		1115007000NRG23250120230148341 25/01/2023 TARBDA SOMABHAI BHAGABHAI 1115007WL017819 TARBDA SOMABHAI BHAGABHAI 00468 UBIN0560821 3346 3346 Processed 01/02/2023 8313407803 MR SOMABHAI BHAGABHAI TARBADA STATE BANK OF INDIA(508548)
35 BODELI GJ-15-007-027-001/11161092
() 		1115007000NRG23250120230148464 25/01/2023 baria Maheshbhai Jesingbhai 1115007WL017833 baria Maheshbhai Jesingbhai 00468 UBIN0560821 3080 3080 Processed 01/02/2023 8313407800 BARIYA MAHESHBHAI UNION BANK OF INDIA(508500)
SubTotal 9992 9992
36 BODELI GJ-15-007-002-001/11161323
() 		1115007000NRG23240120230147727 25/01/2023 Tadvi Nareshbhai Kanchanbhai 1115007WL017759 Tadvi Nareshbhai Kanchanbhai 00688 FINO0001001 440 440 Processed 01/02/2023 8313407787 Tadavi Naresh Kumar FINO PAYMENTS BANK LTD(608001)
37 BODELI GJ-15-007-002-001/111613665
() 		1115007000NRG23240120230147731 25/01/2023 Tadvi Champaben Rameshbhai 1115007WL017759 Tadvi Champaben Rameshbhai 00688 FINO0001001 440 440 Processed 01/02/2023 8313407788 Tadvi Champaben FINO PAYMENTS BANK LTD(608001)
38 BODELI GJ-15-007-027-001/11160882
() 		1115007000NRG23250120230148463 25/01/2023 Baria Varshaben Navnitbhai 1115007WL017833 Baria Varshaben Navnitbhai 00688 FINO0001001 3080 3080 Processed 01/02/2023 8313407784 Bariya Varshaben FINO PAYMENTS BANK LTD(608001)
39 BODELI GJ-15-007-027-001/11161092
() 		1115007000NRG23250120230148465 25/01/2023 Baria Induben Maheshbhai 1115007WL017833 Baria Induben Maheshbhai 00688 FINO0001001 3080 3080 Processed 01/02/2023 8313407782 Bariya Induben FINO PAYMENTS BANK LTD(608001)
40 BODELI GJ-15-007-027-001/11161187
() 		1115007000NRG23250120230148466 25/01/2023 Baria Kokilaben Dharmendrabhai 1115007WL017833 Baria Kokilaben Dharmendrabhai 00688 FINO0001001 3080 3080 Processed 01/02/2023 8313407785 Bariya Kokilaben FINO PAYMENTS BANK LTD(608001)
41 BODELI GJ-15-007-027-001/11161244
() 		1115007000NRG23250120230148467 25/01/2023 Baria Rameshbhai Jesingbhai 1115007WL017833 Baria Rameshbhai Jesingbhai 00688 FINO0001001 3080 3080 Processed 01/02/2023 8313407783 Bariya Rameshbhai FINO PAYMENTS BANK LTD(608001)
42 BODELI GJ-15-007-027-001/11161260
() 		1115007000NRG23250120230148468 25/01/2023 Baria Manishbhai Rameshbhai 1115007WL017833 Baria Manishbhai Rameshbhai 00688 FINO0001001 3080 3080 Processed 01/02/2023 8313407789 Bariya Manishkumar FINO PAYMENTS BANK LTD(608001)
43 BODELI GJ-15-007-072-001/111161237
() 		1115007000NRG23250120230148418 25/01/2023 Thakor Januben Ratansinh 1115007WL017829 Thakor Januben Ratansinh 00688 FINO0001001 717 717 Processed 01/02/2023 8313407786 Thakor Januben FINO PAYMENTS BANK LTD(608001)
44 BODELI GJ-15-007-072-001/111161243
() 		1115007000NRG23250120230148419 25/01/2023 THAKOR DHUVRAJSINH JASHVAWTSINH 1115007WL017829 THAKOR DHUVRAJSINH JASHVAWTSINH 00688 FINO0001001 717 717 Processed 01/02/2023 8313407809 Thakor Dhuvrajsinh FINO PAYMENTS BANK LTD(608001)
45 BODELI GJ-15-007-072-001/111161244
() 		1115007000NRG23250120230148420 25/01/2023 THAKOR JASHVANTSINH SARDARSINH 1115007WL017829 THAKOR JASHVANTSINH SARDARSINH 00688 FINO0001001 717 717 Processed 01/02/2023 8313407814 Thakor Jashvantsinh FINO PAYMENTS BANK LTD(608001)
46 BODELI GJ-15-007-072-001/111161245
() 		1115007000NRG23250120230148421 25/01/2023 PARMAR ARJUNSINH JASHVANTSINH 1115007WL017829 PARMAR ARJUNSINH JASHVANTSINH 00688 FINO0001001 717 717 Processed 01/02/2023 8313407813 Parmar Arjunsinh FINO PAYMENTS BANK LTD(608001)
47 BODELI GJ-15-007-072-001/111161246
() 		1115007000NRG23250120230148422 25/01/2023 PARMAR VIKRAMSINH GANPATSINH 1115007WL017829 PARMAR VIKRAMSINH GANPATSINH 00688 FINO0001001 717 717 Processed 01/02/2023 8313407812 Parmar Vikrmsinh FINO PAYMENTS BANK LTD(608001)
48 BODELI GJ-15-007-072-001/111161247
() 		1115007000NRG23250120230148423 25/01/2023 PARMAR PARULBEN ARJUNSINH 1115007WL017829 PARMAR PARULBEN ARJUNSINH 00688 FINO0001001 717 717 Processed 01/02/2023 8313407810 Parmar Parulben FINO PAYMENTS BANK LTD(608001)
49 BODELI GJ-15-007-072-001/111161248
() 		1115007000NRG23250120230148424 25/01/2023 PARMAR PARVATIBEN VIKRAMSINH 1115007WL017829 PARMAR PARVATIBEN VIKRAMSINH 00688 FINO0001001 717 717 Processed 01/02/2023 8313407811 Parmar Parvatiben Vikramsinh FINO PAYMENTS BANK LTD(608001)
50 BODELI GJ-15-007-072-001/111161250
() 		1115007000NRG23250120230148426 25/01/2023 THAKOR VILASHBEN JASAVANTSINH 1115007WL017829 THAKOR VILASHBEN JASAVANTSINH 00688 FINO0001001 717 717 Processed 01/02/2023 8313407815 Thakor Vilashben FINO PAYMENTS BANK LTD(608001)
51 BODELI GJ-15-007-072-001/111161251
() 		1115007000NRG23250120230148427 25/01/2023 RAJPUT JAYPALSINH RATANSINH 1115007WL017829 RAJPUT JAYPALSINH RATANSINH 00688 FINO0001001 717 717 Processed 01/02/2023 8313407816 Rajput Jaypalsinh FINO PAYMENTS BANK LTD(608001)
52 BODELI GJ-15-007-088-001/111621238
() 		1115007000NRG23250120230148480 25/01/2023 BARIA BHIKHIBN RATANBHAI 1115007WL017835 BARIA BHIKHIBN RATANBHAI 00688 FINO0001001 1380 1380 Processed 01/02/2023 8313407780 Bariya Bhikhiben FINO PAYMENTS BANK LTD(608001)
53 BODELI GJ-15-007-088-001/111621239
() 		1115007000NRG23250120230148481 25/01/2023 BARIA PRADIPBHAI RASIKBHA 1115007WL017835 BARIA PRADIPBHAI RASIKBHA 00688 FINO0001001 1380 1380 Processed 01/02/2023 8313407779 Bariya Pradipkumar FINO PAYMENTS BANK LTD(608001)
54 BODELI GJ-15-007-088-001/21053
() 		1115007000NRG23250120230148487 25/01/2023 BARIYA SAVITABEN 1115007WL017835 BARIYA SAVITABEN 00688 FINO0001001 1610 1610 Processed 01/02/2023 8313407781 Rathva Savitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 27103 27103
Total 118991 118991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_250123APB_FTO_189217 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 23422
2 BODELI GJ1115014_250123APB_FTO_189217 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 6692
3 BODELI GJ1115014_250123APB_FTO_189217 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3346
4 BODELI GJ1115014_250123APB_FTO_189217 Bank of Baroda BARB0SURYAG SURYAGHODA 3346
5 BODELI GJ1115014_250123APB_FTO_189217 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 2151
6 BODELI GJ1115014_250123APB_FTO_189217 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 9240
7 BODELI GJ1115014_250123APB_FTO_189217 IDBI Bank IBKL0002064 Bodeli 2151
8 BODELI GJ1115014_250123APB_FTO_189217 State Bank of India SBIN0003322 KOSINDRA 1434
9 BODELI GJ1115014_250123APB_FTO_189217 State Bank of India SBIN0003891 MANKANI 30114
10 BODELI GJ1115014_250123APB_FTO_189217 Union Bank of India UBIN0560821 BODELI 9992
11 BODELI GJ1115014_250123APB_FTO_189217 Fino Payments Bank Ltd FINO0001001 CHANGODAR 27103

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