Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:47:23 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_250823APB_FTO_124651
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-15-008-031-001/23358
() 		1115008000NRG24250820230124988 25/08/2023 TADVI DILIPBHAI MAGANBHAI 1115008WL015182 TADVI DILIPBHAI MAGANBHAI 00032 UTIB0001947 3220 3220 Processed 20/09/2023 5774366140 DILIPBHAI TADVI IDBI BANK(607095)
SubTotal 3220 3220
2 BODELI GJ-15-007-038-001/111601216
() 		1115007000NRG24250820230125159 25/08/2023 Bariya Pradipkumar Chhotabhai 1115007WL015216 Bariya Pradipkumar Chhotabhai 00045 BARB0ALIBAR 512 512 Processed 20/09/2023 5774366146 PRADIPKUMAR CHHOTABH BANK OF BARODA(606985)
3 BODELI GJ-15-007-038-001/19-A
() 		1115007000NRG24250820230125162 25/08/2023 Baria Mahandrabhai 1115007WL015216 Baria Mahandrabhai 00045 BARB0ALIBAR 512 512 Processed 20/09/2023 5774366147 Mr. MAHENDRABHAI CHOTABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-007-081-001/11160959
() 		1115007000NRG24250820230125172 25/08/2023 Baria Prakashbhai Mohanbhai 1115007WL015218 Baria Prakashbhai Mohanbhai 00045 BARB0ALIBAR 3584 3584 Processed 20/09/2023 5774366148 PRAKASHBHAI MOHANBHA BANK OF BARODA(606985)
5 BODELI GJ-15-007-081-001/11162040
() 		1115007000NRG24250820230125173 25/08/2023 BARIYA JOSHNABEN 1115007WL015218 BARIYA JOSHNABEN 00045 BARB0ALIBAR 3328 3328 Processed 20/09/2023 5774366145 BARIYA JOSHNABEN BANK OF BARODA(606985)
SubTotal 7936 7936
6 BODELI GJ-15-007-038-001/11160970
() 		1115007000NRG24250820230125161 25/08/2023 Dayaldas 1115007WL015216 Dayaldas 00045 BARB0BAHADA 512 512 Processed 20/09/2023 5774366136 DAYALBHAI SURESHBHAI BANK OF BARODA(606985)
7 BODELI GJ-15-007-038-002/11160878
() 		1115007000NRG24250820230125152 25/08/2023 BARIYA KAILASBEN 1115007WL015214 BARIYA KAILASBEN 00045 BARB0BAHADA 512 512 Processed 20/09/2023 5774366135 KAILASHBEN PRITESHBH BANK OF BARODA(606985)
8 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24250820230125185 25/08/2023 BHAVINBHAI 1115007WL015221 BHAVINBHAI 00045 BARB0BAHADA 768 768 Processed 20/09/2023 5774366134 Mr. BHAVINKUMAR AMRSINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1792 1792
9 BODELI GJ-15-008-083-001/59713
() 		1115008000NRG24250820230124983 25/08/2023 TADVI KAMLESHBHAI MANUBHAI 1115008WL015181 TADVI KAMLESHBHAI MANUBHAI 00045 BARB0CHIKHO 460 460 Processed 20/09/2023 5774366126 Tadavi Kamleshbhai AU SMALL FINANCE BANK LTD(608088)
10 BODELI GJ-15-008-083-001/59713
() 		1115008000NRG24250820230124984 25/08/2023 TADVI SHILPABEN KAMLESHBHAI 1115008WL015181 TADVI SHILPABEN KAMLESHBHAI 00045 BARB0CHIKHO 460 460 Processed 20/09/2023 5774366127 Tadavi Shilpaben AU SMALL FINANCE BANK LTD(608088)
11 BODELI GJ-15-008-083-001/59728
() 		1115008000NRG24250820230124986 25/08/2023 TADVI ZAVERBEN BHARAT 1115008WL015181 TADVI ZAVERBEN BHARAT 00045 BARB0CHIKHO 460 460 Processed 20/09/2023 5774366125 JAVERBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 1380 1380
12 BODELI GJ-15-007-087-001/11160868-A
() 		1115007000NRG24250820230125182 25/08/2023 SANGITABEN 1115007WL015221 SANGITABEN 00045 BARB0RUSTAM 768 768 Processed 20/09/2023 5774366142 Ms. SANGITABEN DILIPBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-007-087-001/11160870-A
() 		1115007000NRG24250820230125183 25/08/2023 MANSUKHABHAI 1115007WL015221 MANSUKHABHAI 00045 BARB0RUSTAM 768 768 Processed 20/09/2023 5774366129 MANSUKBHAI MATHURBHA BANK OF BARODA(606985)
14 BODELI GJ-15-007-087-001/111650891
() 		1115007000NRG24250820230125178 25/08/2023 SUBHASHBHAI 1115007WL015220 SUBHASHBHAI 00045 BARB0RUSTAM 3584 3584 Processed 20/09/2023 5774366144 SUBHASHBHAI PARVATBH BANK OF BARODA(606985)
15 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24250820230125184 25/08/2023 AMARSHIGBHAI 1115007WL015221 AMARSHIGBHAI 00045 BARB0RUSTAM 768 768 Processed 20/09/2023 5774366128 Mr. AMRSINH MANSUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24250820230125186 25/08/2023 JAYESHBHAI 1115007WL015221 JAYESHBHAI 00045 BARB0RUSTAM 768 768 Processed 20/09/2023 5774366143 JAYESHKUMAR AMARSINH BANK OF BARODA(606985)
SubTotal 6656 6656
17 BODELI GJ-15-007-038-001/111601216
() 		1115007000NRG24250820230125160 25/08/2023 Bariya Pinaben 1115007WL015216 Bariya Pinaben 00045 BARB0SURYAG 512 512 Processed 20/09/2023 5774366137 PINABEN PRADIPBHAI B BANK OF BARODA(606985)
18 BODELI GJ-15-007-038-001/19-A
() 		1115007000NRG24250820230125163 25/08/2023 Bariya Sarojben 1115007WL015216 Bariya Sarojben 00045 BARB0SURYAG 512 512 Processed 20/09/2023 5774366138 SAROJBEN MAHENDRABHA BANK OF BARODA(606985)
SubTotal 1024 1024
19 BODELI GJ-15-007-087-001/111650984
() 		1115007000NRG24250820230125180 25/08/2023 Nayaka Arvindbhai 1115007WL015220 Nayaka Arvindbhai 00089 CBIN0280493 3584 3584 Processed 20/09/2023 5774366133 NAYKA ARVINDBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
20 BODELI GJ-15-007-087-001/111650987
() 		1115007000NRG24250820230125181 25/08/2023 Bariya Subhasbhai 1115007WL015220 Bariya Subhasbhai 00415 SBIN0002638 3584 3584 Processed 20/09/2023 5774366141 SUBHASHBHAI MAGANBHA BANK OF BARODA(606985)
SubTotal 3584 3584
21 BODELI GJ-15-008-031-001/23302
() 		1115008000NRG24250820230124987 25/08/2023 TADVA PARULBEN KIRANBHAI 1115008WL015182 TADVA PARULBEN KIRANBHAI 00415 SBIN0003859 3220 3220 Processed 20/09/2023 5774366132 MRS PARULBEN KIRANBHAI TADVI STATE BANK OF INDIA(508548)
22 BODELI GJ-15-008-031-001/23360
() 		1115008000NRG24250820230124989 25/08/2023 RATHAVA SHANKARBHAI DITUBHAI 1115008WL015182 RATHAVA SHANKARBHAI DITUBHAI 00415 SBIN0003859 3220 3220 Processed 20/09/2023 5774366131 MR SHANKARBHAI DITUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
23 BODELI GJ-15-008-083-001/59728
() 		1115008000NRG24250820230124985 25/08/2023 TADVI BHARAT SOMA 1115008WL015181 TADVI BHARAT SOMA 00468 UBIN0560821 460 460 Processed 20/09/2023 5774366139 Mr. BHARATBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 460 460
24 BODELI GJ-15-008-083-001/20790
() 		1115008000NRG24250820230124982 25/08/2023 BHANGI PARULBEN ALPESHBHAI 1115008WL015181 BHANGI PARULBEN ALPESHBHAI 00689 AUBL0002130 460 460 Processed 20/09/2023 5774366130 Bhangi Parulben AU SMALL FINANCE BANK LTD(608088)
SubTotal 460 460
Total 36536 36536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_250823APB_FTO_124651 AXIS BANK UTIB0001947 Alipura 3220
2 BODELI GJ1115014_250823APB_FTO_124651 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 7936
3 BODELI GJ1115014_250823APB_FTO_124651 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 1792
4 BODELI GJ1115014_250823APB_FTO_124651 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 1380
5 BODELI GJ1115014_250823APB_FTO_124651 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 6656
6 BODELI GJ1115014_250823APB_FTO_124651 Bank of Baroda BARB0SURYAG SURYAGHODA 1024
7 BODELI GJ1115014_250823APB_FTO_124651 Central Bank Of India CBIN0280493 BODELI 3584
8 BODELI GJ1115014_250823APB_FTO_124651 State Bank of India SBIN0002638 BODELI 3584
9 BODELI GJ1115014_250823APB_FTO_124651 State Bank of India SBIN0003859 JABUGAM 6440
10 BODELI GJ1115014_250823APB_FTO_124651 Union Bank of India UBIN0560821 BODELI 460
11 BODELI GJ1115014_250823APB_FTO_124651 AU Small Finance Bank Limited AUBL0002130 BODELI 460

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