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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:20 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_011222APB_FTO_148445
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-15-007-063-001/11160924
() 		1115007000NRG23011220220124408 01/12/2022 Tadvi Kanubhai Shanabhai 1115007WL014552 Tadvi Kanubhai Shanabhai 00045 BARB0VASNAX 3220 3220 Processed 09/12/2022 7026467917 Tadvi Kanubhai BANK OF BARODA(606985)
SubTotal 3220 3220
2 BODELI GJ-15-007-063-001/11160882
() 		1115007000NRG23011220220124405 01/12/2022 Tadvi Maheshbhai Chandubhai 1115007WL014552 Tadvi Maheshbhai Chandubhai 00057 BARB0BGGBXX 3220 3220 Processed 09/12/2022 7026467929 MR MAHESHBHAI CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
3 BODELI GJ-15-007-063-001/11160919
() 		1115007000NRG23011220220124407 01/12/2022 Tadvi Ramanbhai Parsottambhai 1115007WL014552 Tadvi Ramanbhai Parsottambhai 00057 BARB0BGGBXX 3220 3220 Processed 09/12/2022 7026467920 RAMANBHAI PARSAOTTAMBHAI TADVI IDBI BANK(607095)
4 BODELI GJ-15-007-063-001/11160969
() 		1115007000NRG23011220220124410 01/12/2022 Tadvi Chetanbhai Shankarbhai 1115007WL014552 Tadvi Chetanbhai Shankarbhai 00057 BARB0BGGBXX 3220 3220 Processed 09/12/2022 7026467928 CHETANBHAI SHANKARBHAI TADVI IDBI BANK(607095)
5 BODELI GJ-15-007-063-001/11190991
() 		1115007000NRG23011220220124415 01/12/2022 Jadav Gananben Ramansinhadav 1115007WL014552 Jadav Gananben Ramansinhadav 00057 BARB0BGGBXX 3220 3220 Processed 09/12/2022 7026467921 JADAV GANIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12880 12880
6 BODELI GJ-15-007-063-001/11160889
() 		1115007000NRG23011220220124406 01/12/2022 Tadvi Ganshyambhai BabubhaiAI 1115007WL014552 Tadvi Ganshyambhai BabubhaiAI 00165 IBKL0002064 3220 3220 Processed 09/12/2022 7026467931 GHANSHYAMBHAI BABUBHAI TADAVI IDBI BANK(607095)
SubTotal 3220 3220
7 BODELI GJ-15-007-063-001/11160976
() 		1115007000NRG23011220220124412 01/12/2022 Bhupat guaman 1115007WL014552 Bhupat guaman 00168 ICIC0000538 3220 3220 Processed 09/12/2022 7026467916 RAMESHBHAI ISHWARBHAI TADVI IDBI BANK(607095)
SubTotal 3220 3220
8 BODELI GJ-15-007-063-001/11160936
() 		1115007000NRG23011220220124409 01/12/2022 Ambu 1115007WL014552 Ambu 00415 SBIN0003322 3220 3220 Processed 09/12/2022 7026467926 JITENDRABHAI KANUBHAI TADVI IDBI BANK(607095)
9 BODELI GJ-15-007-063-001/11190990
() 		1115007000NRG23011220220124413 01/12/2022 Matroja Virendrasinh Dalpatsinh 1115007WL014552 Matroja Virendrasinh Dalpatsinh 00415 SBIN0003322 3220 3220 Processed 09/12/2022 7026467932 MR VIRENDRA DALPATSINH MATROJA STATE BANK OF INDIA(508548)
10 BODELI GJ-15-007-063-001/11190991
() 		1115007000NRG23011220220124414 01/12/2022 Jadav Ramansinh Ratansinh 1115007WL014552 Jadav Ramansinh Ratansinh 00415 SBIN0003322 3220 3220 Processed 09/12/2022 7026467930 RAMANSINH RATANSINH JADAV STATE BANK OF INDIA(508548)
11 BODELI GJ-15-007-063-001/11190992
() 		1115007000NRG23011220220124416 01/12/2022 Thakor Ranjitsinh Mohansinh 1115007WL014553 Thakor Ranjitsinh Mohansinh 00415 SBIN0003322 3220 3220 Processed 09/12/2022 7026467924 MR RANJITSINH MOHANSINH THAKOR STATE BANK OF INDIA(508548)
12 BODELI GJ-15-007-063-001/11190995
() 		1115007000NRG23011220220124417 01/12/2022 Parmar Kanaksinh Ramdas 1115007WL014553 Parmar Kanaksinh Ramdas 00415 SBIN0003322 3220 3220 Processed 09/12/2022 7026467918 Mr. KANAKSINH RAMDASHBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-007-063-001/11191003
() 		1115007000NRG23011220220124419 01/12/2022 Thakor Mahendrasinh 1115007WL014553 Thakor Mahendrasinh 00415 SBIN0003322 3220 3220 Processed 09/12/2022 7026467919 SAVITABEN MAHENDRASINH THAKOR IDBI BANK(607095)
14 BODELI GJ-15-007-063-001/11191010
() 		1115007000NRG23011220220124420 01/12/2022 Matroja Mahendrasinh Gambhirsinh 1115007WL014553 Matroja Mahendrasinh Gambhirsinh 00415 SBIN0003322 2530 2530 Processed 09/12/2022 7026467922 Mr. MAHENDRSINH GANBHIRSINH MATROJA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-007-063-001/11191010-A
() 		1115007000NRG23011220220124421 01/12/2022 Jadav Sumitraben Bhupendrasinh 1115007WL014553 Jadav Sumitraben Bhupendrasinh 00415 SBIN0003322 2530 2530 Processed 09/12/2022 7026467923 SUMITRABEN BHUPENDRASINH JADAV IDBI BANK(607095)
16 BODELI GJ-15-007-063-001/11191011
() 		1115007000NRG23011220220124422 01/12/2022 Barot Rajendrasinh Somsinh 1115007WL014553 Barot Rajendrasinh Somsinh 00415 SBIN0003322 2530 2530 Processed 09/12/2022 7026467925 RAJENDRASINH SOMSINH BAROT IDBI BANK(607095)
17 BODELI GJ-15-007-063-001/11191012
() 		1115007000NRG23011220220124423 01/12/2022 Tadvi Virendrabhai Khodabhai 1115007WL014553 Tadvi Virendrabhai Khodabhai 00415 SBIN0003322 2530 2530 Processed 09/12/2022 7026467927 SHRI VERENDRABHAI KHODABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_011222APB_FTO_148445 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3220
2 BODELI GJ1115014_011222APB_FTO_148445 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 12880
3 BODELI GJ1115014_011222APB_FTO_148445 IDBI Bank IBKL0002064 Bodeli 3220
4 BODELI GJ1115014_011222APB_FTO_148445 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3220
5 BODELI GJ1115014_011222APB_FTO_148445 State Bank of India SBIN0003322 KOSINDRA 29440

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