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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:19 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_071123APB_FTO_167634
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-15-009-016-001/119746
() 		1115009000NRG24061120230153663 07/11/2023 KAVLEBEN 1115009WL020653 KAVLEBEN 00045 BARB0CHHUDA 3107 3107 Processed 24/11/2023 7969017940 MRS KAVLIBEN GOVINDBBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 CHHOTA UDAIPUR GJ-15-009-016-001/4399
() 		1115009000NRG24061120230153675 07/11/2023 Rathva Sumitraben Dilipbhai 1115009WL020654 Rathva Sumitraben Dilipbhai 00045 BARB0NANAAM 3107 3107 Processed 24/11/2023 7969017944 SUMITRABEN D RATHVA BANK OF BARODA(606985)
SubTotal 3107 3107
3 CHHOTA UDAIPUR GJ-15-009-016-001/730147
() 		1115009000NRG24061120230153671 07/11/2023 Rathava Shankarbhai Chhitiyabhai 1115009WL020653 Rathava Shankarbhai Chhitiyabhai 00045 BARB0VJCHHO 3107 3107 Processed 24/11/2023 7969017941 Mr. SHANKARBHAI CHHITIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3107 3107
4 CHHOTA UDAIPUR GJ-15-009-016-001/25628
() 		1115009000NRG24061120230153667 07/11/2023 Rathava Ziniben Kiritbhai 1115009WL020653 Rathava Ziniben Kiritbhai 00057 BARB0BGGBXX 3107 3107 Processed 24/11/2023 7969017939 RATHAVA ZINIBEN BARODA GUJARAT GRAMIN BANK(606995)
5 CHHOTA UDAIPUR GJ-15-009-016-001/730140
() 		1115009000NRG24061120230153669 07/11/2023 NAYKA KAVITABEN TINUBHAI 1115009WL020653 NAYKA KAVITABEN TINUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 24/11/2023 7969017930 KAVITABEN TINUBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
6 CHHOTA UDAIPUR GJ-15-009-016-001/86942
() 		1115009000NRG24061120230153684 07/11/2023 NAYKA GITABEN RAMESHBHAI 1115009WL020655 NAYKA GITABEN RAMESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 24/11/2023 7969017929 GITABEN RAMESHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
7 CHHOTA UDAIPUR GJ-15-009-016-001/86942
() 		1115009000NRG24061120230153683 07/11/2023 NAYKA RAMESHBHAI MAGANBHAI 1115009WL020655 NAYKA RAMESHBHAI MAGANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 24/11/2023 7969017928 RAMESHBHAI MAGANBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12428 12428
8 CHHOTA UDAIPUR GJ-15-009-016-001/119755
() 		1115009000NRG24061120230153664 07/11/2023 Rathva Nileshbhai Keshlabhai 1115009WL020653 Rathva Nileshbhai Keshlabhai 00165 IBKL0001977 3107 3107 Processed 24/11/2023 7969017943 MR NILESHBHAI KESHALBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
9 CHHOTA UDAIPUR GJ-15-009-016-001/119713
() 		1115009000NRG24061120230153672 07/11/2023 VIRSANGBHAI 1115009WL020654 VIRSANGBHAI 00168 ICIC0002252 3107 3107 Processed 24/11/2023 7969017925 Mr. VERSINGBHAI MANGLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 CHHOTA UDAIPUR GJ-15-009-016-001/130045
() 		1115009000NRG24061120230153682 07/11/2023 RATHWA VARSANBHAI 1115009WL020655 RATHWA VARSANBHAI 00168 ICIC0002252 3107 3107 Processed 24/11/2023 7969017924 Mr. VARSHANBHAI KATIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 CHHOTA UDAIPUR GJ-15-009-016-001/730051
() 		1115009000NRG24061120230153676 07/11/2023 RATHVA GIRISHBHAI HIMANT 1115009WL020654 RATHVA GIRISHBHAI HIMANT 00168 ICIC0002252 3107 3107 Processed 24/11/2023 7969017942 Mr. GIRISHBHAI HIMMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 CHHOTA UDAIPUR GJ-15-009-016-001/730051
() 		1115009000NRG24061120230153677 07/11/2023 RATHVA REKHABEN GIRISH 1115009WL020654 RATHVA REKHABEN GIRISH 00168 ICIC0002252 3107 3107 Processed 24/11/2023 7969017923 MR REKHABEN GIRISHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 12428 12428
13 CHHOTA UDAIPUR GJ-15-009-016-001/25628
() 		1115009000NRG24061120230153666 07/11/2023 KIRITBHAI BHANTA 1115009WL020653 KIRITBHAI BHANTA 00354 PUNB0892900 3107 3107 Processed 24/11/2023 7969017936 KIRITBHAI BHANTABHAI RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 3107 3107
14 CHHOTA UDAIPUR GJ-15-009-016-001/11194824
() 		1115009000NRG24061120230153678 07/11/2023 Bhavlabhai Kaniyabhai Rathva 1115009WL020655 Bhavlabhai Kaniyabhai Rathva 00415 SBIN0003845 3107 3107 Processed 24/11/2023 7969017945 MR BHAVLABHAI KANIYABHAI RATHVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-016-001/11194824
() 		1115009000NRG24061120230153679 07/11/2023 Rathva Manjulaben Bhavlabhai 1115009WL020655 Rathva Manjulaben Bhavlabhai 00415 SBIN0003845 3107 3107 Processed 24/11/2023 7969017935 RATHVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHOTA UDAIPUR GJ-15-009-016-001/119697
() 		1115009000NRG24061120230153680 07/11/2023 NAGINBHAI GALUBHAI RATHAVA 1115009WL020655 NAGINBHAI GALUBHAI RATHAVA 00415 SBIN0003845 3107 3107 Processed 24/11/2023 7969017937 Mr. NAGINBHAI GALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 CHHOTA UDAIPUR GJ-15-009-016-001/119746
() 		1115009000NRG24061120230153662 07/11/2023 GOVINDBHAI 1115009WL020653 GOVINDBHAI 00415 SBIN0003845 3107 3107 Processed 24/11/2023 7969017931 MR RATHVA GOVINDBHAI STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-016-001/119747
() 		1115009000NRG24061120230153673 07/11/2023 SUSILABEN 1115009WL020654 SUSILABEN 00415 SBIN0003845 3107 3107 Processed 24/11/2023 7969017926 MS SHUSHILABEN MAVJIBHAI RATHWA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-016-001/119776
() 		1115009000NRG24061120230153681 07/11/2023 Rathva Kanjibhai Vestabhai 1115009WL020655 Rathva Kanjibhai Vestabhai 00415 SBIN0003845 3107 3107 Processed 24/11/2023 7969017932 MR KANJIBHAI VESTABHAI RATHVA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-016-001/119784
() 		1115009000NRG24061120230153665 07/11/2023 devjibhai nanjibhai 1115009WL020653 devjibhai nanjibhai 00415 SBIN0003845 3107 3107 Processed 24/11/2023 7969017938 MR NANJIBHAI NAMLABHAI RATHWA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-016-001/25608
() 		1115009000NRG24061120230153674 07/11/2023 RATHVA DASHRATBHAI DITU 1115009WL020654 RATHVA DASHRATBHAI DITU 00415 SBIN0003845 3107 3107 Processed 24/11/2023 7969017927 Mr. DASHRATHBHAI DITIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 CHHOTA UDAIPUR GJ-15-009-016-001/730140
() 		1115009000NRG24061120230153668 07/11/2023 NAYKA TINUBHAI NANJIBHAI 1115009WL020653 NAYKA TINUBHAI NANJIBHAI 00415 SBIN0003845 3107 3107 Processed 24/11/2023 7969017933 Mr. TINUBHAI NANJIBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 CHHOTA UDAIPUR GJ-15-009-016-001/730147
() 		1115009000NRG24061120230153670 07/11/2023 Rathva Jayshreeben Shankarbhai 1115009WL020653 Rathva Jayshreeben Shankarbhai 00415 SBIN0003845 3107 3107 Processed 24/11/2023 7969017934 MISS JAYSHREEBEN SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 31070 31070
Total 71461 71461

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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_071123APB_FTO_167634 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3107
2 CHHOTA UDAIPUR GJ1115009_071123APB_FTO_167634 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3107
3 CHHOTA UDAIPUR GJ1115009_071123APB_FTO_167634 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3107
4 CHHOTA UDAIPUR GJ1115009_071123APB_FTO_167634 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 12428
5 CHHOTA UDAIPUR GJ1115009_071123APB_FTO_167634 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3107
6 CHHOTA UDAIPUR GJ1115009_071123APB_FTO_167634 ICICI BANK ICIC0002252 DHANDHODA 12428
7 CHHOTA UDAIPUR GJ1115009_071123APB_FTO_167634 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3107
8 CHHOTA UDAIPUR GJ1115009_071123APB_FTO_167634 State Bank of India SBIN0003845 TEJGADH 31070

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