Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:29 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_280623APB_FTO_77557
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-15-009-003-007/124515-A
() 		1115009000NRG24280620230087451 28/06/2023 RATHVA SUMLABHAI RAYSINGBHIA 1115009WL009194 RATHVA SUMLABHAI RAYSINGBHIA 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663510 Rathva Sumabhai BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-003-007/124518
() 		1115009000NRG24280620230087452 28/06/2023 RATHVA BHURSINGBHAI PARIYABHAI 1115009WL009194 RATHVA BHURSINGBHAI PARIYABHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663488 BHURSING BHAI PARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
3 CHHOTA UDAIPUR GJ-15-009-003-007/124531
() 		1115009000NRG24280620230087455 28/06/2023 RATHVA SANIBEN 1115009WL009194 RATHVA SANIBEN 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663490 Rathva Shaniben BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-003-007/124533
() 		1115009000NRG24280620230087457 28/06/2023 RATHVA GUMANBHAI NAKUBHAI 1115009WL009194 RATHVA GUMANBHAI NAKUBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663495 MS SHARDABEN LAXMANBHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-003-007/124533
() 		1115009000NRG24280620230087456 28/06/2023 RATHVA LAXMANBHAI GUMANBHAI 1115009WL009194 RATHVA LAXMANBHAI GUMANBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663489 MR LAXMANBHAI GUMANBHAI RATHVA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-003-007/20234293
() 		1115009000NRG24280620230087464 28/06/2023 KAGADIBEN RATHVA 1115009WL009194 KAGADIBEN RATHVA 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663509 Rathva Kagdiben BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-003-007/2023466
() 		1115009000NRG24280620230087465 28/06/2023 AMBUBHAI 1115009WL009194 AMBUBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663485 AMBUBHAI RUMALABHAI RATHVA BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-003-007/2023467
() 		1115009000NRG24280620230087467 28/06/2023 BAVIBEN 1115009WL009194 BAVIBEN 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663493 Rathva Baviben BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-003-007/2023467
() 		1115009000NRG24280620230087466 28/06/2023 SABIRBHAI 1115009WL009194 SABIRBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663494 Rathva Sabbirabhai BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-003-007/202388
() 		1115009000NRG24280620230087470 28/06/2023 VELIYABHAI 1115009WL009194 VELIYABHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663496 MR KISHANBHAI VELIYABHAI RATHVA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-003-007/20304324
() 		1115009000NRG24280620230087472 28/06/2023 RATHVA GULIBEN 1115009WL009194 RATHVA GULIBEN 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663508 Rathva Guliben BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-003-007/20304325
() 		1115009000NRG24280620230087473 28/06/2023 RATHVA SURATANBHAI GOCHALABHAI 1115009WL009194 RATHVA SURATANBHAI GOCHALABHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663487 Rathva Surtanbhai BANK OF BARODA(606985)
13 CHHOTA UDAIPUR GJ-15-009-003-007/20304327
() 		1115009000NRG24280620230087474 28/06/2023 RATHVA MAHESHBHAI BHURSINGBHAI 1115009WL009194 RATHVA MAHESHBHAI BHURSINGBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663497 Rathava Maheshbhai BANK OF BARODA(606985)
14 CHHOTA UDAIPUR GJ-15-009-003-007/20304328
() 		1115009000NRG24280620230087475 28/06/2023 RATHVA DINESHBHAI GUMANBHAI 1115009WL009194 RATHVA DINESHBHAI GUMANBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663498 RATHVA DINESHBHAI GUMANBHAI BANK OF BARODA(606985)
15 CHHOTA UDAIPUR GJ-15-009-003-007/20304329
() 		1115009000NRG24280620230087476 28/06/2023 RATHVA KUTARBHAI 1115009WL009194 RATHVA KUTARBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663499 Rathva Kutarbhai BANK OF BARODA(606985)
16 CHHOTA UDAIPUR GJ-15-009-003-007/4630-A
() 		1115009000NRG24280620230087485 28/06/2023 RATHVA JAMLIBEN SAMDABHAI 1115009WL009194 RATHVA JAMLIBEN SAMDABHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663486 Rathva Jamaliben BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-003-007/4630-A
() 		1115009000NRG24280620230087484 28/06/2023 RATHVA SHAMDABHAI RAYSINGBHAI 1115009WL009194 RATHVA SHAMDABHAI RAYSINGBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663511 MR CMDABHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-003-007/9075-A
() 		1115009000NRG24280620230087487 28/06/2023 RATHVA CHAMDIBEN PARVINBHAI 1115009WL009194 RATHVA CHAMDIBEN PARVINBHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663492 Rathva Samdiben BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-003-007/9075-A
() 		1115009000NRG24280620230087486 28/06/2023 RATHVA PRAVINBHAI GOSHLABHAI 1115009WL009194 RATHVA PRAVINBHAI GOSHLABHAI 00045 BARB0CHHUDA 2230 2230 Processed 05/07/2023 3065663491 MR PARIYABHAI GOSALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 42370 42370
20 CHHOTA UDAIPUR GJ-15-009-003-007/20304331
() 		1115009000NRG24280620230087477 28/06/2023 RATHVA BHAGUBHAI NAKUBHAI 1115009WL009194 RATHVA BHAGUBHAI NAKUBHAI 00045 BARB0VJCHHO 2230 2230 Processed 05/07/2023 3065663507 MR RATHVA BHAGUBHAI STATE BANK OF INDIA(508548)
SubTotal 2230 2230
21 CHHOTA UDAIPUR GJ-15-009-003-007/202333
() 		1115009000NRG24280620230087462 28/06/2023 RATHVA BHANTIBEN 1115009WL009194 RATHVA BHANTIBEN 00415 SBIN0000553 2230 2230 Processed 05/07/2023 3065663500 RATHVA LILSINGBHAI VARSHANBHAI BANK OF BARODA(606985)
SubTotal 2230 2230
22 CHHOTA UDAIPUR GJ-15-009-003-007/20304334
() 		1115009000NRG24280620230087480 28/06/2023 RATHVA SUKHARAMBHAI 1115009WL009194 RATHVA SUKHARAMBHAI 00468 UBIN0563021 2230 2230 Processed 05/07/2023 3065663505 RATHVA SUKHRAM HDFC BANK LTD(607152)
23 CHHOTA UDAIPUR GJ-15-009-003-007/20304351
() 		1115009000NRG24280620230087481 28/06/2023 RATHVA ANILABHAI VELIYABHAI 1115009WL009194 RATHVA ANILABHAI VELIYABHAI 00468 UBIN0563021 2230 2230 Processed 05/07/2023 3065663504 ANILKUMAR VELIYABHAI RATHVA BANK OF BARODA(606985)
24 CHHOTA UDAIPUR GJ-15-009-003-007/20304352
() 		1115009000NRG24280620230087482 28/06/2023 RATHVA MAHESHBHAI AMBUBHAI 1115009WL009194 RATHVA MAHESHBHAI AMBUBHAI 00468 UBIN0563021 2230 2230 Processed 05/07/2023 3065663506 MS MAHESHBHAI AMBUBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 6690 6690
25 CHHOTA UDAIPUR GJ-15-009-003-007/202331
() 		1115009000NRG24280620230087458 28/06/2023 MANDALIBEN 1115009WL009194 MANDALIBEN 00468 UBIN0917869 2230 2230 Processed 05/07/2023 3065663501 Rathva Madhaliben BANK OF BARODA(606985)
26 CHHOTA UDAIPUR GJ-15-009-003-007/202332
() 		1115009000NRG24280620230087459 28/06/2023 ARVINDBHAI 1115009WL009194 ARVINDBHAI 00468 UBIN0917869 2230 2230 Processed 05/07/2023 3065663483 Mr. ARVINDBHAI MANJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
27 CHHOTA UDAIPUR GJ-15-009-003-007/202332
() 		1115009000NRG24280620230087460 28/06/2023 ZINIBEN ARVINDBHAI RATHVA 1115009WL009194 ZINIBEN ARVINDBHAI RATHVA 00468 UBIN0917869 2007 2007 Processed 05/07/2023 3065663484 RATHVA ZINIBEN ARVINDBHAI UNION BANK OF INDIA(508500)
28 CHHOTA UDAIPUR GJ-15-009-003-007/202388
() 		1115009000NRG24280620230087469 28/06/2023 VELIYABHAI 1115009WL009194 VELIYABHAI 00468 UBIN0917869 2230 2230 Processed 05/07/2023 3065663503 RATHVA VELIYABHAI NANABHAI UNION BANK OF INDIA(508500)
29 CHHOTA UDAIPUR GJ-15-009-003-007/20304333
() 		1115009000NRG24280620230087479 28/06/2023 RATHVA GIMABHAI BHURSINGBHAI 1115009WL009194 RATHVA GIMABHAI BHURSINGBHAI 00468 UBIN0917869 2230 2230 Processed 05/07/2023 3065663502 RATHVA GIMABHAI BHURSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 10927 10927
Total 64447 64447

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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_280623APB_FTO_77557 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 42370
2 CHHOTA UDAIPUR GJ1115009_280623APB_FTO_77557 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2230
3 CHHOTA UDAIPUR GJ1115009_280623APB_FTO_77557 State Bank of India SBIN0000553 CHHOTA UDEPUR 2230
4 CHHOTA UDAIPUR GJ1115009_280623APB_FTO_77557 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 6690
5 CHHOTA UDAIPUR GJ1115009_280623APB_FTO_77557 Union Bank of India UBIN0917869 CHHOTAUDEPUR 10927

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