Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:55 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_220523FTO_36785
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-15-009-004-001/63282302
() 		1115009000NRG24200520230039450 22/05/2023 RATHVA BADRIKABEN RAJUBHAI 1115009WL004041 RATHVA BADRIKABEN RAJUBHAI 00045 BARB0CHHUDA 2618 2618 Processed 25/05/2023 1862377064 RATHVA BADRIKABEN RAJUBHAI ()
2 CHHOTA UDAIPUR GJ-15-009-004-001/63282361
() 		1115009000NRG24200520230039457 22/05/2023 rathava desingbhai karanbhai 1115009WL004041 rathava desingbhai karanbhai 00045 BARB0CHHUDA 2618 2618 Processed 25/05/2023 1862377065 rathava desingbhai karanbhai ()
3 CHHOTA UDAIPUR GJ-15-009-017-001/130697
() 		1115009000NRG24220520230039965 22/05/2023 BHURSINGBHAI 1115009WL004097 BHURSINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 25/05/2023 1862377066 BHURSINGBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-020-001/130966
() 		1115009000NRG24200520230039380 22/05/2023 Rathva Durasingbhai Bhuniyabhai 1115009WL004038 Rathva Durasingbhai Bhuniyabhai 00045 BARB0CHHUDA 2629 2629 Processed 25/05/2023 1862377059 Rathva Durasingbhai Bhuniyabhai ()
5 CHHOTA UDAIPUR GJ-15-009-020-001/2135615
() 		1115009000NRG24200520230039388 22/05/2023 Rathava Khapariben 1115009WL004038 Rathava Khapariben 00045 BARB0CHHUDA 2868 2868 Processed 25/05/2023 1862377063 Rathava Khapariben ()
6 CHHOTA UDAIPUR GJ-15-009-020-001/2135616
() 		1115009000NRG24200520230039391 22/05/2023 Rathva Shankariben 1115009WL004038 Rathva Shankariben 00045 BARB0CHHUDA 2868 2868 Processed 25/05/2023 1862377061 Rathva Shankariben ()
7 CHHOTA UDAIPUR GJ-15-009-020-001/2135621
() 		1115009000NRG24200520230039402 22/05/2023 Rathva Ramsingbhai 1115009WL004038 Rathva Ramsingbhai 00045 BARB0CHHUDA 2868 2868 Processed 25/05/2023 1862377058 Rathva Ramsingbhai ()
8 CHHOTA UDAIPUR GJ-15-009-020-001/2135622
() 		1115009000NRG24200520230039404 22/05/2023 Rathva Nanjliben Sursingbhai 1115009WL004038 Rathva Nanjliben Sursingbhai 00045 BARB0CHHUDA 2868 2868 Processed 25/05/2023 1862377062 Rathva Nanjliben Sursingbhai ()
9 CHHOTA UDAIPUR GJ-15-009-020-001/2135622
() 		1115009000NRG24200520230039403 22/05/2023 Rathva Sursingbhai 1115009WL004038 Rathva Sursingbhai 00045 BARB0CHHUDA 2868 2868 Processed 25/05/2023 1862377060 Rathva Sursingbhai ()
10 CHHOTA UDAIPUR GJ-15-009-023-001/216162-A
() 		1115009000NRG24200520230039434 22/05/2023 RATHVA GENDALIBEN 1115009WL004039 RATHVA GENDALIBEN 00045 BARB0CHHUDA 3094 3094 Processed 25/05/2023 1862377057 RATHVA GENDALIBEN ()
SubTotal 28645 28645
11 CHHOTA UDAIPUR GJ-15-009-004-001/1742-A
() 		1115009000NRG24200520230039445 22/05/2023 RATHAVA RAJU KHORBAN 1115009WL004041 RATHAVA RAJU KHORBAN 00045 BARB0VJCHHO 2618 2618 Processed 25/05/2023 1862377068 RATHAVA RAJU KHORBAN ()
12 CHHOTA UDAIPUR GJ-15-009-017-001/130752
() 		1115009000NRG24220520230039967 22/05/2023 RATHVA KHUMANBHAI LALSINGBHAI 1115009WL004097 RATHVA KHUMANBHAI LALSINGBHAI 00045 BARB0VJCHHO 3346 3346 Processed 25/05/2023 1862377067 RATHVA KHUMANBHAI LALSINGBHAI ()
SubTotal 5964 5964
13 CHHOTA UDAIPUR GJ-15-009-005-001/2111052
() 		1115009000NRG24220520230040003 22/05/2023 RATHAVA GOPALBHAI TERSINGBHAI 1115009WL004100 RATHAVA GOPALBHAI TERSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1862377054 RATHAVA GOPALBHAI TERSINGBHAI ()
14 CHHOTA UDAIPUR GJ-15-009-005-001/2111052
() 		1115009000NRG24220520230040004 22/05/2023 RATHAVA SANGITABEN GOPALBHAI 1115009WL004100 RATHAVA SANGITABEN GOPALBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1862377055 RATHAVA SANGITABEN GOPALBHAI ()
15 CHHOTA UDAIPUR GJ-15-009-027-003/216645
() 		1115009000NRG24220520230040276 22/05/2023 Najrubhai Maganbhai 1115009WL004125 Najrubhai Maganbhai 00057 BARB0BGGBXX 2629 2629 Processed 25/05/2023 1862377056 Najrubhai Maganbhai ()
16 CHHOTA UDAIPUR GJ-15-009-027-003/22105
() 		1115009000NRG24220520230040281 22/05/2023 SUMITRABEN BHARAT 1115009WL004125 SUMITRABEN BHARAT 00057 BARB0BGGBXX 2629 2629 Processed 25/05/2023 1862377053 SUMITRABEN BHARAT ()
17 CHHOTA UDAIPUR GJ-15-009-027-003/27589
() 		1115009000NRG24220520230040285 22/05/2023 NAYAKA SUBATBHAI NURABHAI 1115009WL004125 NAYAKA SUBATBHAI NURABHAI 00057 BARB0BGGBXX 2629 2629 Processed 25/05/2023 1862377052 NAYAKA SUBATBHAI NURABHAI ()
SubTotal 14579 14579
18 CHHOTA UDAIPUR GJ-15-009-005-001/116437
() 		1115009000NRG24220520230040010 22/05/2023 NAMALIBEN 1115009WL004101 NAMALIBEN 00152 HDFC0004862 2940 2940 Processed 25/05/2023 1862377069 NAMALIBEN ()
SubTotal 2940 2940
19 CHHOTA UDAIPUR GJ-15-009-005-001/116479
() 		1115009000NRG24220520230040017 22/05/2023 JETIBEN 1115009WL004101 JETIBEN 00168 ICIC0002809 2940 2940 Processed 25/05/2023 1862377070 JETIBEN ()
SubTotal 2940 2940
20 CHHOTA UDAIPUR GJ-15-009-004-001/63282359
() 		1115009000NRG24200520230039456 22/05/2023 rathava sumitraben keshabhai 1115009WL004041 rathava sumitraben keshabhai 00415 SBIN0000553 2618 2618 Processed 25/05/2023 1862377071 MR HARESHBHAI KARANSINGBHAI RATHVA ()
SubTotal 2618 2618
21 CHHOTA UDAIPUR GJ-15-009-005-001/116421
() 		1115009000NRG24220520230040008 22/05/2023 RATHWA KANUBHAI GORDHANBHAI 1115009WL004101 RATHWA KANUBHAI GORDHANBHAI 00415 SBIN0003845 2940 2940 Processed 25/05/2023 1862377072 MR KANUBHAI GORDHANBHAI RATHVA ()
22 CHHOTA UDAIPUR GJ-15-009-005-001/116424
() 		1115009000NRG24220520230040009 22/05/2023 ARAVINDBHAI TERSEENGBHAI 1115009WL004101 ARAVINDBHAI TERSEENGBHAI 00415 SBIN0003845 2940 2940 Processed 25/05/2023 1862377076 MR RATHVA ARVINDBHAI ()
23 CHHOTA UDAIPUR GJ-15-009-005-001/116449
() 		1115009000NRG24220520230040011 22/05/2023 SHUKALABHAI 1115009WL004101 SHUKALABHAI 00415 SBIN0003845 2940 2940 Processed 25/05/2023 1862377078 MR SUKALABHAI RADATIYABHAI NAYAKA ()
24 CHHOTA UDAIPUR GJ-15-009-005-001/116478
() 		1115009000NRG24220520230040014 22/05/2023 rathava RAJUBHAI 1115009WL004101 rathava RAJUBHAI 00415 SBIN0003845 2940 2940 Processed 25/05/2023 1862377074 MR RAJUBHAI GEMABHAI RATHVA ()
25 CHHOTA UDAIPUR GJ-15-009-005-001/211027-A
() 		1115009000NRG24220520230039999 22/05/2023 RATHWA NARSINGBHAI GALIYABHAI 1115009WL004100 RATHWA NARSINGBHAI GALIYABHAI 00415 SBIN0003845 3346 3346 Processed 25/05/2023 1862377073 MR NARSINGBHAI GALIYABHAI RATHVA ()
26 CHHOTA UDAIPUR GJ-15-009-005-001/2111033
() 		1115009000NRG24220520230040000 22/05/2023 RATHVA BABUBHAI CHAKALABHAI 1115009WL004100 RATHVA BABUBHAI CHAKALABHAI 00415 SBIN0003845 3346 3346 Processed 25/05/2023 1862377075 MR BABUBHAI CHAKLABHAI RATHVA ()
27 CHHOTA UDAIPUR GJ-15-009-005-003/276645
() 		1115009000NRG24220520230040028 22/05/2023 RATHAVA UMESHBHAI PRATAPBHAI 1115009WL004102 RATHAVA UMESHBHAI PRATAPBHAI 00415 SBIN0003845 3346 3346 Processed 25/05/2023 1862377077 MR UMESHBHAI PRATAPBHAI RATHWA ()
SubTotal 21798 21798
28 CHHOTA UDAIPUR GJ-15-009-017-001/130779
() 		1115009000NRG24220520230039968 22/05/2023 RATHVA JIRIBEN DESINGBHAI 1115009WL004097 RATHVA JIRIBEN DESINGBHAI 00415 SBIN0009307 3346 3346 Processed 25/05/2023 1862377089 MISS JIRIBEN DESINGBHAI RATHVA ()
29 CHHOTA UDAIPUR GJ-15-009-017-001/5661
() 		1115009000NRG24220520230039972 22/05/2023 RATHVA NAVALSINGBHAI DESLABHAI 1115009WL004097 RATHVA NAVALSINGBHAI DESLABHAI 00415 SBIN0009307 3346 3346 Processed 25/05/2023 1862377092 MR RATHVA NAVLSINGBHAI ()
30 CHHOTA UDAIPUR GJ-15-009-017-001/63282439
() 		1115009000NRG24220520230039951 22/05/2023 RATHVA RAMESHBHAI NANSINGBHAI 1115009WL004096 RATHVA RAMESHBHAI NANSINGBHAI 00415 SBIN0009307 3346 3346 Processed 25/05/2023 1862377090 MR RAMESHBHAI NANSINGBHAI RATHVA ()
31 CHHOTA UDAIPUR GJ-15-009-017-001/63282439
() 		1115009000NRG24220520230039952 22/05/2023 RATHVA SURMILABEN RAMESHBHAI 1115009WL004096 RATHVA SURMILABEN RAMESHBHAI 00415 SBIN0009307 3346 3346 Processed 25/05/2023 1862377091 DRMRS SURMILABEN RAMESHBHAI RATHVA ()
32 CHHOTA UDAIPUR GJ-15-009-017-001/63282457
() 		1115009000NRG24220520230039958 22/05/2023 RATHVA SANTOSHBHAI DESINGBHAI 1115009WL004096 RATHVA SANTOSHBHAI DESINGBHAI 00415 SBIN0009307 3346 3346 Processed 25/05/2023 1862377079 MR SOMABHAI SHANABHAI RATHVA ()
33 CHHOTA UDAIPUR GJ-15-009-017-001/7712
() 		1115009000NRG24220520230039962 22/05/2023 RATHVA MURKHIBEN NANSINGBHAI 1115009WL004096 RATHVA MURKHIBEN NANSINGBHAI 00415 SBIN0009307 3346 3346 Processed 25/05/2023 1862377088 MRS MURAKHIBEN NANASINGBHAI RATHVA ()
34 CHHOTA UDAIPUR GJ-15-009-020-002/5339
() 		1115009000NRG24200520230039559 22/05/2023 DHANKA RAJLIBEN DESINGBHAI 1115009WL004045 DHANKA RAJLIBEN DESINGBHAI 00415 SBIN0009307 2796 2796 Processed 25/05/2023 1862377093 MR DESINGBHAI GANDABHAI RATHVA ()
SubTotal 22872 22872
35 CHHOTA UDAIPUR GJ-15-009-020-001/130913
() 		1115009000NRG24200520230039502 22/05/2023 Dhanak Naniben Bhursingbhai 1115009WL004044 Dhanak Naniben Bhursingbhai 00468 UBIN0563021 2772 2772 Processed 25/05/2023 1862377080 Dhanak Naniben Bhursingbhai ()
36 CHHOTA UDAIPUR GJ-15-009-020-001/3918
() 		1115009000NRG24200520230039521 22/05/2023 VIPULBHAI VESTABHAI 1115009WL004044 VIPULBHAI VESTABHAI 00468 UBIN0563021 2772 2772 Processed 25/05/2023 1862377087 VIPULBHAI VESTABHAI ()
37 CHHOTA UDAIPUR GJ-15-009-020-002/292793
() 		1115009000NRG24200520230039546 22/05/2023 ABALSINGBHAI KAGDIYABHAI RATHVA 1115009WL004045 ABALSINGBHAI KAGDIYABHAI RATHVA 00468 UBIN0563021 3029 3029 Processed 25/05/2023 1862377086 ABALSINGBHAI KAGDIYABHAI RATHVA ()
38 CHHOTA UDAIPUR GJ-15-009-020-002/292794
() 		1115009000NRG24200520230039547 22/05/2023 RATHVA MAHETABHAI HAMIRBHAI 1115009WL004045 RATHVA MAHETABHAI HAMIRBHAI 00468 UBIN0563021 3029 3029 Processed 25/05/2023 1862377085 RATHVA MAHETABHAI HAMIRBHAI ()
39 CHHOTA UDAIPUR GJ-15-009-023-001/1331557
() 		1115009000NRG24200520230039425 22/05/2023 Rathva Purnaben 1115009WL004039 Rathva Purnaben 00468 UBIN0563021 3094 3094 Processed 25/05/2023 1862377081 Rathva Purnaben ()
40 CHHOTA UDAIPUR GJ-15-009-035-002/1370861
() 		1115009000NRG24220520230039755 22/05/2023 NAYAKA AMNIBEN HARSINGBHAI 1115009WL004072 NAYAKA AMNIBEN HARSINGBHAI 00468 UBIN0563021 2196 2196 Processed 25/05/2023 1862377083 NAYAKA AMNIBEN HARSINGBHAI ()
41 CHHOTA UDAIPUR GJ-15-009-035-002/176379
() 		1115009000NRG24220520230039761 22/05/2023 FULABHAI 1115009WL004072 FULABHAI 00468 UBIN0563021 2196 2196 Processed 25/05/2023 1862377084 FULABHAI ()
SubTotal 19088 19088
42 CHHOTA UDAIPUR GJ-15-009-003-002/202156
() 		1115009000NRG24220520230040074 22/05/2023 DITALIBEN 1115009WL004107 DITALIBEN 00468 UBIN0917869 3584 3584 Processed 25/05/2023 1862377082 DITALIBEN ()
SubTotal 3584 3584
Total 125028 125028

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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_220523FTO_36785 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 28645
2 CHHOTA UDAIPUR GJ1115009_220523FTO_36785 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 5964
3 CHHOTA UDAIPUR GJ1115009_220523FTO_36785 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 14579
4 CHHOTA UDAIPUR GJ1115009_220523FTO_36785 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 2940
5 CHHOTA UDAIPUR GJ1115009_220523FTO_36785 ICICI BANK ICIC0002809 CHHOTAUDEPUR 2940
6 CHHOTA UDAIPUR GJ1115009_220523FTO_36785 State Bank of India SBIN0000553 CHHOTA UDEPUR 2618
7 CHHOTA UDAIPUR GJ1115009_220523FTO_36785 State Bank of India SBIN0003845 tejgad 5880
8 CHHOTA UDAIPUR GJ1115009_220523FTO_36785 State Bank of India SBIN0003845 TEJGADH 15918
9 CHHOTA UDAIPUR GJ1115009_220523FTO_36785 State Bank of India SBIN0009307 RANGPUR 22872
10 CHHOTA UDAIPUR GJ1115009_220523FTO_36785 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 19088
11 CHHOTA UDAIPUR GJ1115009_220523FTO_36785 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3584

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