Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:20 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_010623APB_FTO_47039
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-15-009-043-001/244935
() 		1115009000NRG24010620230052983 01/06/2023 NAYKA BABUBHAI JEKALBHAI 1115009WL005418 NAYKA BABUBHAI JEKALBHAI 00045 BARB0CHHUDA 3042 3042 Processed 07/06/2023 2268482746 BABUBHAI ZEKALABHAI NAYKA BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-043-001/25956
() 		1115009000NRG24010620230052984 01/06/2023 RATHVA KONTIBEN 1115009WL005418 RATHVA KONTIBEN 00045 BARB0CHHUDA 3042 3042 Processed 07/06/2023 2268482747 MRS RATHWA KANTIBEN STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-043-001/276341
() 		1115009000NRG24010620230052991 01/06/2023 RATHVA BHANGURIBEN KHUMAN 1115009WL005418 RATHVA BHANGURIBEN KHUMAN 00045 BARB0CHHUDA 3042 3042 Processed 07/06/2023 2268482748 RATHVA BHAGURIBEN KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9126 9126
4 CHHOTA UDAIPUR GJ-15-009-041-002/220590
() 		1115009000NRG24010620230052757 01/06/2023 NAYAKA RATIBHAI 1115009WL005396 NAYAKA RATIBHAI 00045 BARB0VJCHHO 2629 2629 Processed 07/06/2023 2268482773 MR RATIBHAI HIRIYABHAI NAYKA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-041-002/220590
() 		1115009000NRG24010620230052758 01/06/2023 NAYAKA SAVALIBEN 1115009WL005396 NAYAKA SAVALIBEN 00045 BARB0VJCHHO 2629 2629 Processed 07/06/2023 2268482766 MRS SAVALIBEN RATIBHAI NAYAKA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-041-002/632833109
() 		1115009000NRG24010620230052761 01/06/2023 NAYKA CHMPABEN NAJUBHAI 1115009WL005396 NAYKA CHMPABEN NAJUBHAI 00045 BARB0VJCHHO 2629 2629 Processed 07/06/2023 2268482765 MRS CHAMPABEN NAJUDABHAI NAYAKA STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-041-002/632833109
() 		1115009000NRG24010620230052760 01/06/2023 NAYKA RAJUBHAI NAJUBHAI 1115009WL005396 NAYKA RAJUBHAI NAJUBHAI 00045 BARB0VJCHHO 2629 2629 Processed 07/06/2023 2268482764 MR NAYAKA RAJUBHAI STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-041-002/632833155
() 		1115009000NRG24010620230052773 01/06/2023 NAYKA JUVANBHAI BHURIYABHAI 1115009WL005398 NAYKA JUVANBHAI BHURIYABHAI 00045 BARB0VJCHHO 2629 2629 Processed 07/06/2023 2268482767 MR JUVANBHAI BHURIYABHAI NAYKA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-041-002/632833208
() 		1115009000NRG24010620230052775 01/06/2023 nayka jenti kadga 1115009WL005398 nayka jenti kadga 00045 BARB0VJCHHO 2629 2629 Processed 07/06/2023 2268482772 MR NAYKA JENTIBHAI STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-041-002/632833214
() 		1115009000NRG24010620230052777 01/06/2023 nayka kapilaben suresh 1115009WL005398 nayka kapilaben suresh 00045 BARB0VJCHHO 2629 2629 Processed 07/06/2023 2268482770 MRS KAPILABEN SURESHBHAI NAYAKA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-041-002/632833216
() 		1115009000NRG24010620230052778 01/06/2023 nayka amit santosh 1115009WL005398 nayka amit santosh 00045 BARB0VJCHHO 2629 2629 Processed 07/06/2023 2268482771 MR AMITBHAI SANTOSHHAI NAYKA STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-041-002/7701
() 		1115009000NRG24010620230052785 01/06/2023 NAYAKA JENTIBHAI 1115009WL005398 NAYAKA JENTIBHAI 00045 BARB0VJCHHO 2390 2390 Processed 07/06/2023 2268482769 MR JENTIBHAI LULIYABHAI NAYAKA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-041-002/7701
() 		1115009000NRG24010620230052786 01/06/2023 NAYAKA RAMALIBEN 1115009WL005398 NAYAKA RAMALIBEN 00045 BARB0VJCHHO 2390 2390 Processed 07/06/2023 2268482768 MISS RAMALIBEN JENTIBHAI NAYAKA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-043-001/276228
() 		1115009000NRG24010620230052989 01/06/2023 RATHAVA REKHABEN VIKRAMBHAI 1115009WL005418 RATHAVA REKHABEN VIKRAMBHAI 00045 BARB0VJCHHO 3042 3042 Processed 07/06/2023 2268482749 RATHVA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28854 28854
15 CHHOTA UDAIPUR GJ-15-009-016-003/212812
() 		1115009000NRG24010620230052814 01/06/2023 NAGINBHAI 1115009WL005401 NAGINBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2268482752 MR RATHVA NAGINBHAI STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-016-003/2830
() 		1115009000NRG24010620230052815 01/06/2023 RATHVA MAHENDRABHAI MAKANBHAI 1115009WL005401 RATHVA MAHENDRABHAI MAKANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2268482751 MAHENDRABHAI MAKANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
17 CHHOTA UDAIPUR GJ-15-009-010-002/170-A
() 		1115009000NRG24010620230052978 01/06/2023 KAPURIBEN 1115009WL005418 KAPURIBEN 00415 SBIN0000553 3042 3042 Processed 07/06/2023 2268482774 MRS KAPURIBEN NAVSINGBHAI RATHWA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-043-001/1940
() 		1115009000NRG24010620230052979 01/06/2023 RATHVA HASMUKHBHAI KHUMANBHAI 1115009WL005418 RATHVA HASMUKHBHAI KHUMANBHAI 00415 SBIN0000553 3042 3042 Processed 07/06/2023 2268482760 MR HASMUKHBHAI KHUMANBHAI RATHVA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-043-001/1940
() 		1115009000NRG24010620230052980 01/06/2023 RATHVA KAVITABEN H 1115009WL005418 RATHVA KAVITABEN H 00415 SBIN0000553 3042 3042 Processed 07/06/2023 2268482761 RATHVA KAVITABEN HASHMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 CHHOTA UDAIPUR GJ-15-009-043-001/1965
() 		1115009000NRG24010620230052981 01/06/2023 VARSANBHAI GORDHNBHAI 1115009WL005418 VARSANBHAI GORDHNBHAI 00415 SBIN0000553 3042 3042 Processed 07/06/2023 2268482745 Mr. VARSHANBHAI GORDHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 CHHOTA UDAIPUR GJ-15-009-043-001/275084
() 		1115009000NRG24010620230052986 01/06/2023 Rathwa Sakriben 1115009WL005418 Rathwa Sakriben 00415 SBIN0000553 3042 3042 Processed 07/06/2023 2268482754 RATHVA SARKIBEN BANK OF BARODA(606985)
22 CHHOTA UDAIPUR GJ-15-009-043-001/275084
() 		1115009000NRG24010620230052985 01/06/2023 Rathwa Sartanbhai Daliyabhai 1115009WL005418 Rathwa Sartanbhai Daliyabhai 00415 SBIN0000553 3042 3042 Processed 07/06/2023 2268482753 MR SARTANBHAI DALIYABHAI RATHVA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-043-001/275087
() 		1115009000NRG24010620230052987 01/06/2023 Rathwa Hatudiyabhai Satiyabhai 1115009WL005418 Rathwa Hatudiyabhai Satiyabhai 00415 SBIN0000553 3042 3042 Processed 07/06/2023 2268482750 MR RATHVA HATUDIYABHAI STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-043-001/276210
() 		1115009000NRG24010620230052988 01/06/2023 RATHVA NAVLSINGBHAI 1115009WL005418 RATHVA NAVLSINGBHAI 00415 SBIN0000553 3042 3042 Processed 07/06/2023 2268482755 MR NAVASINGBHAI LATIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 24336 24336
25 CHHOTA UDAIPUR GJ-15-009-041-002/220434-A
() 		1115009000NRG24010620230052750 01/06/2023 NAYKA BACHIBEN RAMANBHAI 1115009WL005396 NAYKA BACHIBEN RAMANBHAI 00415 SBIN0007784 2629 2629 Processed 07/06/2023 2268482742 MRS BACHIBEN RAMANBHAI NAYAKA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-041-002/220536-A
() 		1115009000NRG24010620230052751 01/06/2023 NAYKA BHIMABHAI DUTIYA 1115009WL005396 NAYKA BHIMABHAI DUTIYA 00415 SBIN0007784 2629 2629 Processed 07/06/2023 2268482759 MR BHIMABHAI DUTIYABHAI NAYKA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-041-002/220547
() 		1115009000NRG24010620230052753 01/06/2023 NAYAKA SOMSINGBHAI 1115009WL005396 NAYAKA SOMSINGBHAI 00415 SBIN0007784 2629 2629 Processed 07/06/2023 2268482756 MR SOMSINGBHAI NURIYABHAI NAYAKA STATE BANK OF INDIA(508548)
28 CHHOTA UDAIPUR GJ-15-009-041-002/220549-A
() 		1115009000NRG24010620230052755 01/06/2023 CHIMANBHAI 1115009WL005396 CHIMANBHAI 00415 SBIN0007784 2629 2629 Processed 07/06/2023 2268482758 MR CHIMANBHAI AMARABHAI NAYKA STATE BANK OF INDIA(508548)
29 CHHOTA UDAIPUR GJ-15-009-041-002/220549-A
() 		1115009000NRG24010620230052756 01/06/2023 Nayaka Kamaliben Chimanbhai 1115009WL005396 Nayaka Kamaliben Chimanbhai 00415 SBIN0007784 2629 2629 Processed 07/06/2023 2268482744 MRS KAMLIBEN CHIMANBHAI NAYKA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-041-002/632833243
() 		1115009000NRG24010620230052781 01/06/2023 Nayaka Kamlaben Subhashbhai 1115009WL005398 Nayaka Kamlaben Subhashbhai 00415 SBIN0007784 2629 2629 Processed 07/06/2023 2268482762 KAMLA NANSING NAYKA BARODA GUJARAT GRAMIN BANK(606995)
31 CHHOTA UDAIPUR GJ-15-009-041-002/632833244
() 		1115009000NRG24010620230052783 01/06/2023 Nayaka Nilaben Sanjaybhai 1115009WL005398 Nayaka Nilaben Sanjaybhai 00415 SBIN0007784 2390 2390 Processed 07/06/2023 2268482763 NILA NARSINGBHAI NAYAKA BANK OF INDIA(508505)
32 CHHOTA UDAIPUR GJ-15-009-041-002/632833245
() 		1115009000NRG24010620230052784 01/06/2023 Nayka Pritiben Pintubhai 1115009WL005398 Nayka Pritiben Pintubhai 00415 SBIN0007784 2390 2390 Processed 07/06/2023 2268482757 MISS PRITIBEN KANCHANBHAI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 20554 20554
33 CHHOTA UDAIPUR GJ-15-009-041-002/4573-A
() 		1115009000NRG24010620230052759 01/06/2023 NAYKA MINABEN SANTOSHBHAI 1115009WL005396 NAYKA MINABEN SANTOSHBHAI 00468 UBIN0917869 2629 2629 Processed 07/06/2023 2268482743 MRS NAYAKA MINABEN STATE BANK OF INDIA(508548)
SubTotal 2629 2629
Total 92191 92191

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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_010623APB_FTO_47039 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 9126
2 CHHOTA UDAIPUR GJ1115009_010623APB_FTO_47039 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 28854
3 CHHOTA UDAIPUR GJ1115009_010623APB_FTO_47039 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3346
4 CHHOTA UDAIPUR GJ1115009_010623APB_FTO_47039 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3346
5 CHHOTA UDAIPUR GJ1115009_010623APB_FTO_47039 State Bank of India SBIN0000553 CHHOTA UDEPUR 24336
6 CHHOTA UDAIPUR GJ1115009_010623APB_FTO_47039 State Bank of India SBIN0007784 ZOZ 20554
7 CHHOTA UDAIPUR GJ1115009_010623APB_FTO_47039 Union Bank of India UBIN0917869 CHHOTAUDEPUR 2629

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