Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:33 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_101123APB_FTO_170466
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-15-008-069-002/11192674
() 		1115008000NRG24091120230155948 10/11/2023 Rathava Baliben Manubhai 1115008WL021040 Rathava Baliben Manubhai 00032 UTIB0001947 3500 3500 Processed 24/11/2023 7961053650 RATHVA LILABEN MANUB BANK OF BARODA(606985)
SubTotal 3500 3500
2 BODELI GJ-15-007-031-001/1111161333
() 		1115007000NRG24091120230155641 10/11/2023 Bariya Sumitraben Arajunbhai 1115007WL020990 Bariya Sumitraben Arajunbhai 00045 BARB0ALIBAR 3072 3072 Processed 24/11/2023 7961053647 BARIYA SUMITRABEN BANK OF BARODA(606985)
SubTotal 3072 3072
3 BODELI GJ-15-008-069-004/11192725
() 		1115008000NRG24091120230155956 10/11/2023 Rathva Santoshbhai Kanchanbhaiu 1115008WL021041 Rathva Santoshbhai Kanchanbhaiu 00045 BARB0BODELI 3500 3500 Processed 24/11/2023 7961053630 SANTOSHBHAI KANCHANB BANK OF BARODA(606985)
SubTotal 3500 3500
4 BODELI GJ-15-008-069-002/271966-A
() 		1115008000NRG24091120230155950 10/11/2023 RASIKBHAI RANABHAI 1115008WL021040 RASIKBHAI RANABHAI 00045 BARB0JABUGA 3500 3500 Processed 24/11/2023 7961053633 Mr. RASIKBHAI RANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 BODELI GJ-15-008-069-003/11192716
() 		1115008000NRG24091120230155951 10/11/2023 Rathava Prahladbhai Chandubhai 1115008WL021040 Rathava Prahladbhai Chandubhai 00045 BARB0JABUGA 3500 3500 Processed 24/11/2023 7961053635 RATHAVA PRAHLADBHAI BANK OF BARODA(606985)
6 BODELI GJ-15-008-069-004/11192724
() 		1115008000NRG24091120230155955 10/11/2023 Rathva Fatesingbhai Virsingbhai 1115008WL021041 Rathva Fatesingbhai Virsingbhai 00045 BARB0JABUGA 3500 3500 Processed 24/11/2023 7961053634 MR FATESINGBHAI VIRSINGBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 10500 10500
7 BODELI GJ-15-008-034-001/1119295799
() 		1115008000NRG24091120230155732 10/11/2023 Pavar Gayatriben Rajendrasinh 1115008WL021002 Pavar Gayatriben Rajendrasinh 00045 BARB0KANDAR 3072 3072 Processed 24/11/2023 7961053632 GAYATRIBEN RAJENDRAS BANK OF BARODA(606985)
SubTotal 3072 3072
8 BODELI GJ-15-008-034-001/1119295798
() 		1115008000NRG24091120230155730 10/11/2023 Pavar Hanshrajsinh Prabhatsinh 1115008WL021002 Pavar Hanshrajsinh Prabhatsinh 00045 BARB0NANAAM 3072 3072 Processed 24/11/2023 7961053631 Mr. HANSARAJSINH PRABHATSINH PAWAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 BODELI GJ-15-008-034-001/1119295799
() 		1115008000NRG24091120230155731 10/11/2023 Pavar Rajendrasinh Prabhatsinh 1115008WL021002 Pavar Rajendrasinh Prabhatsinh 00045 BARB0NANAAM 3072 3072 Processed 24/11/2023 7961053638 RAJENDRASINH PRABHAT BANK OF BARODA(606985)
10 BODELI GJ-15-008-059-002/21197
() 		1115008000NRG24101120230155985 10/11/2023 TADVI GHANPATBHAI KARUNHAI 1115008WL021054 TADVI GHANPATBHAI KARUNHAI 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053637 Mr. GANPATBHAI KADHUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 BODELI GJ-15-008-059-002/21199
() 		1115008000NRG24101120230155986 10/11/2023 Narendrabhai Kalubhai Tadvi 1115008WL021054 Narendrabhai Kalubhai Tadvi 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053645 NARENDRABHAI KALUBHA BANK OF BARODA(606985)
12 BODELI GJ-15-008-059-002/21199
() 		1115008000NRG24101120230155987 10/11/2023 Sushilaben Narendrabhai Tadvi 1115008WL021054 Sushilaben Narendrabhai Tadvi 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053646 SUSHILABEN NARENDRAB BANK OF BARODA(606985)
13 BODELI GJ-15-008-059-002/3238267
() 		1115008000NRG24101120230155988 10/11/2023 PARMAR BHUPATSINH SOMSINH 1115008WL021054 PARMAR BHUPATSINH SOMSINH 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053636 Mr. BHOPATSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-008-059-002/3238292
() 		1115008000NRG24101120230155990 10/11/2023 Parmar Hitendrsinh Karamsinh 1115008WL021054 Parmar Hitendrsinh Karamsinh 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053643 HITENDRABHAI KARAMSI BANK OF BARODA(606985)
15 BODELI GJ-15-008-059-002/3238292
() 		1115008000NRG24101120230155989 10/11/2023 PARMAR KARMSINH MANSINH 1115008WL021054 PARMAR KARMSINH MANSINH 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053641 KARMSINH MANSINH PAR BANK OF BARODA(606985)
16 BODELI GJ-15-008-059-002/3238293
() 		1115008000NRG24101120230155992 10/11/2023 Parmar Vandanaben Vijaysinh 1115008WL021054 Parmar Vandanaben Vijaysinh 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053642 PARMAR VANDANABEN VI BANK OF BARODA(606985)
17 BODELI GJ-15-008-059-002/3238317
() 		1115008000NRG24101120230155993 10/11/2023 Tadvi Pravinbhai Kantibhai 1115008WL021054 Tadvi Pravinbhai Kantibhai 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053640 PRAVINBHAI KANTIBHAI BANK OF BARODA(606985)
18 BODELI GJ-15-008-059-002/3238319
() 		1115008000NRG24101120230155994 10/11/2023 Tadvi Tusharkumar Pravinbhai 1115008WL021054 Tadvi Tusharkumar Pravinbhai 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053655 TUSHARKUMAR PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
19 BODELI GJ-15-008-059-002/3238320
() 		1115008000NRG24101120230155995 10/11/2023 Tadvi Rohankumar Pravinbhai 1115008WL021054 Tadvi Rohankumar Pravinbhai 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053639 ROHANBHAI PRAVINBHAI BANK OF BARODA(606985)
20 BODELI GJ-15-008-059-002/3238321
() 		1115008000NRG24101120230155996 10/11/2023 Parmar Rekhaben Bhopatsinh 1115008WL021054 Parmar Rekhaben Bhopatsinh 00045 BARB0NANAAM 3500 3500 Processed 24/11/2023 7961053644 REKHABEN BHOPATSINH BANK OF BARODA(606985)
21 BODELI GJ-29-014-034-001/1119295772
() 		1115008000NRG24091120230155733 10/11/2023 Thakor Jaspalsinh 1115008WL021002 Thakor Jaspalsinh 00045 BARB0NANAAM 3072 3072 Processed 24/11/2023 7961053651 Mr. JASHPALSINH PRATAPSINH THAKOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 47716 47716
22 BODELI GJ-15-007-031-001/111161314
() 		1115007000NRG24091120230155642 10/11/2023 Bariya Savitaben Sireshbhai 1115007WL020990 Bariya Savitaben Sireshbhai 00045 BARB0SURYAG 3072 3072 Processed 24/11/2023 7961053658 SAVITABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
23 BODELI GJ-15-008-081-001/3259725
() 		1115008000NRG24101120230156004 10/11/2023 Rajubhai Maniyabhai Rathava 1115008WL021056 Rajubhai Maniyabhai Rathava 00045 BARB0UCHAPA 2048 2048 Processed 24/11/2023 7961053649 RAJUBHAI MANIYABHAI BANK OF BARODA(606985)
SubTotal 2048 2048
24 BODELI GJ-15-008-034-001/11192858
() 		1115008000NRG24091120230155729 10/11/2023 Koli Ashvinbhai Becharbhai 1115008WL021002 Koli Ashvinbhai Becharbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7961053648 Mr. ASHVINBHAI BECHARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 BODELI GJ-15-008-081-002/3259477
() 		1115008000NRG24101120230156007 10/11/2023 ashvinbhai 1115008WL021056 ashvinbhai 00057 BARB0BGGBXX 2048 2048 Processed 24/11/2023 7961053652 RATHVA ASHVINBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
26 BODELI GJ-15-008-069-002/271916
() 		1115008000NRG24091120230155949 10/11/2023 Rathava LaLSIGBHAI Bhayjibhai 1115008WL021040 Rathava LaLSIGBHAI Bhayjibhai 00415 SBIN0003859 3500 3500 Processed 24/11/2023 7961053653 MR LALSINGBHAI BHAYAJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
27 BODELI GJ-15-008-059-002/3238293
() 		1115008000NRG24101120230155991 10/11/2023 PARMAR VIJAYSINH KARMSINH 1115008WL021054 PARMAR VIJAYSINH KARMSINH 00415 SBIN0010954 3500 3500 Processed 24/11/2023 7961053656 MR VIJAYSINH KARAMSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3500 3500
28 BODELI GJ-15-008-069-001/271235
() 		1115008000NRG24091120230155947 10/11/2023 AJANABEN 1115008WL021040 AJANABEN 00468 UBIN0560821 3500 3500 Processed 24/11/2023 7961053654 MRS ANJANABEN KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
29 BODELI GJ-15-007-031-001/111161320
() 		1115007000NRG24101120230155983 10/11/2023 Bariya Rohitbhai 1115007WL021052 Bariya Rohitbhai 00688 FINO0001001 3072 3072 Processed 24/11/2023 7961053657 Bariya Rohit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
Total 95172 95172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_101123APB_FTO_170466 AXIS BANK UTIB0001947 Alipura 3500
2 BODELI GJ1115014_101123APB_FTO_170466 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3072
3 BODELI GJ1115014_101123APB_FTO_170466 Bank of Baroda BARB0BODELI BODELI 3500
4 BODELI GJ1115014_101123APB_FTO_170466 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 10500
5 BODELI GJ1115014_101123APB_FTO_170466 Bank of Baroda BARB0KANDAR KANDARI, DIST. VADODARA, GUJARAT 3072
6 BODELI GJ1115014_101123APB_FTO_170466 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 47716
7 BODELI GJ1115014_101123APB_FTO_170466 Bank of Baroda BARB0SURYAG SURYAGHODA 3072
8 BODELI GJ1115014_101123APB_FTO_170466 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2048
9 BODELI GJ1115014_101123APB_FTO_170466 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 5120
10 BODELI GJ1115014_101123APB_FTO_170466 State Bank of India SBIN0003859 JABUGAM 3500
11 BODELI GJ1115014_101123APB_FTO_170466 State Bank of India SBIN0010954 CHALAMANI 3500
12 BODELI GJ1115014_101123APB_FTO_170466 Union Bank of India UBIN0560821 BODELI 3500
13 BODELI GJ1115014_101123APB_FTO_170466 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3072

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