Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:15 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_150524APB_FTO_15954
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-15-009-012-001/118588
() 		1115009000NRG25140520240015569 15/05/2024 RATHVA DINESHBHAI VITHALBHAI 1115009WL002651 RATHVA DINESHBHAI VITHALBHAI 00045 BARB0BODELI 3584 3584 Processed 18/05/2024 4113348623 MR DINESHBHAI VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 CHHOTA UDAIPUR GJ-15-009-040-002/6106
() 		1115009000NRG25140520240015566 15/05/2024 RATHAVA VISALBHAI NANDUBHAI 1115009WL002649 RATHAVA VISALBHAI NANDUBHAI 00045 BARB0CHHUDA 2560 2560 Processed 18/05/2024 4113348644 VISHALBHAI NANDUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 2560 2560
3 CHHOTA UDAIPUR GJ-15-009-040-002/138817
() 		1115009000NRG25140520240015555 15/05/2024 RATHVA NERABEN SURESHBHAI 1115009WL002649 RATHVA NERABEN SURESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 18/05/2024 4113348646 RATHVA NIRABEN BARODA GUJARAT GRAMIN BANK(606995)
4 CHHOTA UDAIPUR GJ-15-009-040-002/282447
() 		1115009000NRG25140520240015560 15/05/2024 KOKILABEN 1115009WL002649 KOKILABEN 00057 BARB0BGGBXX 3072 3072 Processed 18/05/2024 4113348647 KOKILABEN RAJUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
5 CHHOTA UDAIPUR GJ-15-009-040-002/138817
() 		1115009000NRG25140520240015554 15/05/2024 RATHVA SURESHBHAI NANDUBHAI 1115009WL002649 RATHVA SURESHBHAI NANDUBHAI 00089 CBIN0280491 3072 3072 Processed 18/05/2024 4113348653 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-040-002/26674
() 		1115009000NRG25140520240015556 15/05/2024 Rathva nandubhai latubhai 1115009WL002649 Rathva nandubhai latubhai 00089 CBIN0280491 3072 3072 Processed 18/05/2024 4113348635 NANDUBHAI LATUBHAI R BANK OF BARODA(606985)
SubTotal 6144 6144
7 CHHOTA UDAIPUR GJ-15-009-040-002/3899-A
() 		1115009000NRG25140520240015563 15/05/2024 RATHVA NARANBHAI BHOTIYA 1115009WL002649 RATHVA NARANBHAI BHOTIYA 00165 IBKL0001977 3072 3072 Processed 18/05/2024 4113348633 NARANBHAI BHOTIYABHAI RATHVA IDBI BANK(607095)
SubTotal 3072 3072
8 CHHOTA UDAIPUR GJ-15-009-040-002/282447
() 		1115009000NRG25140520240015559 15/05/2024 RATHVA RAJUBHAI 1115009WL002649 RATHVA RAJUBHAI 00165 IBKL0002064 3072 3072 Processed 18/05/2024 4113348634 RAJUBHAI DESINGBHAI RATHVA IDBI BANK(607095)
SubTotal 3072 3072
9 CHHOTA UDAIPUR GJ-15-009-040-002/7941
() 		1115009000NRG25140520240015567 15/05/2024 RATHVA KAMLESHBHAI NANDUBHAI 1115009WL002649 RATHVA KAMLESHBHAI NANDUBHAI 00415 SBIN0000553 2560 2560 Processed 18/05/2024 4113348641 KAMLESHBHAI NANDUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 2560 2560
10 CHHOTA UDAIPUR GJ-15-009-012-001/86985
() 		1115009000NRG25140520240015586 15/05/2024 RATHVA PREMILABEN 1115009WL002651 RATHVA PREMILABEN 00415 SBIN0000561 3584 3584 Processed 18/05/2024 4113348655 MISS PREMILABEN BAVABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
11 CHHOTA UDAIPUR GJ-15-009-012-001/25556-A
() 		1115009000NRG25140520240015570 15/05/2024 GANPATBHAI 1115009WL002651 GANPATBHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348649 MR RATHAVA GANPATBHAI STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-012-001/283101
() 		1115009000NRG25140520240015571 15/05/2024 RATHVA VINABEN KARVINBHAI 1115009WL002651 RATHVA VINABEN KARVINBHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348637 MS VINABEN KARVINBHAI RATHVA STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-012-001/283139
() 		1115009000NRG25140520240015572 15/05/2024 RATHVA ASHOKBHAI N 1115009WL002651 RATHVA ASHOKBHAI N 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348636 MR ASHOKBHAI NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-012-001/283183
() 		1115009000NRG25140520240015573 15/05/2024 RATHVA VITHALBHAI SAMSABHAI 1115009WL002651 RATHVA VITHALBHAI SAMSABHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348624 VITHALBHAI SAMSABHAI RATHWA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-012-001/283188
() 		1115009000NRG25140520240015574 15/05/2024 RATHVA SUDHABEN BHAVSINGBHAI 1115009WL002651 RATHVA SUDHABEN BHAVSINGBHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348642 MRS SUDHABEN BHAVSINGBHAI NG OF KINGALBE STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-012-001/283192
() 		1115009000NRG25140520240015575 15/05/2024 RATHVA KARVINBHAI BUCHABHAI 1115009WL002651 RATHVA KARVINBHAI BUCHABHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348640 MR KARVINBHAI BUCHABHAI RATHVA STATE BANK OF INDIA(508548)
17 CHHOTA UDAIPUR GJ-15-009-012-001/283195
() 		1115009000NRG25140520240015576 15/05/2024 RATHVA AMARSINGBHAI JENTIBHAI 1115009WL002651 RATHVA AMARSINGBHAI JENTIBHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348638 Mr. AMARSINGBHAI JENTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 CHHOTA UDAIPUR GJ-15-009-012-001/5115
() 		1115009000NRG25140520240015577 15/05/2024 RATHVA NILESHBHAI VIKRAMBHAI 1115009WL002651 RATHVA NILESHBHAI VIKRAMBHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348654 MR RATHVA NILESHBHAI VIKRAMBHAI STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-012-001/6545
() 		1115009000NRG25140520240015578 15/05/2024 RATHVA ARVINDBHAI SHANKARBHAI 1115009WL002651 RATHVA ARVINDBHAI SHANKARBHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348639 MR ARVINDBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-012-001/6547
() 		1115009000NRG25140520240015579 15/05/2024 RATHVA PINTUBHAI KARANBHAI 1115009WL002651 RATHVA PINTUBHAI KARANBHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348651 Mr. PINTUBHAI KARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 CHHOTA UDAIPUR GJ-15-009-012-001/693282256
() 		1115009000NRG25140520240015581 15/05/2024 Rathva Gangaben 1115009WL002651 Rathva Gangaben 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348657 RATHVA GANGABEN BANK OF BARODA(606985)
22 CHHOTA UDAIPUR GJ-15-009-012-001/693282256
() 		1115009000NRG25140520240015580 15/05/2024 Rathva Kagadabhai 1115009WL002651 Rathva Kagadabhai 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348650 Mr. KAGADABHAI MALKHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 CHHOTA UDAIPUR GJ-15-009-012-001/693282258
() 		1115009000NRG25140520240015582 15/05/2024 Rathva Lalitaben 1115009WL002651 Rathva Lalitaben 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348656 MRS RATHVA LALITABEN STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-012-001/86982
() 		1115009000NRG25140520240015584 15/05/2024 RATHVA BHAVABHAI DESINGBHAI 1115009WL002651 RATHVA BHAVABHAI DESINGBHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348648 Mr. BHAVABHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 CHHOTA UDAIPUR GJ-15-009-012-001/86985
() 		1115009000NRG25140520240015585 15/05/2024 RATHVA BAVABHAI DESINGBHAI 1115009WL002651 RATHVA BAVABHAI DESINGBHAI 00415 SBIN0003845 3584 3584 Processed 18/05/2024 4113348645 Mr. BAVABHAI DESHINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 53760 53760
26 CHHOTA UDAIPUR GJ-15-009-003-001/3714
() 		1115009000NRG25150520240016745 15/05/2024 RATHVA BHURSINGBHAI NARIYABHAI 1115009WL002768 RATHVA BHURSINGBHAI NARIYABHAI 00415 SBIN0007784 3584 3584 Processed 18/05/2024 4113348643 MR RATHVA BHURSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
27 CHHOTA UDAIPUR GJ-15-009-003-001/276785
() 		1115009000NRG25150520240016743 15/05/2024 RATHVA RANGLIBEN GOVINDBHAI 1115009WL002768 RATHVA RANGLIBEN GOVINDBHAI 00468 UBIN0563021 3584 3584 Processed 18/05/2024 4113348652 RANGALIBEN GOVINDBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3584 3584
28 CHHOTA UDAIPUR GJ-15-009-003-001/276799
() 		1115009000NRG25150520240016744 15/05/2024 RATHVA KHULSINGBHAI SADUBHAI 1115009WL002768 RATHVA KHULSINGBHAI SADUBHAI 00468 UBIN0917869 3584 3584 Processed 18/05/2024 4113348625 RATHVA KHULASIYABHAI CHANDUBHAI UNION BANK OF INDIA(508500)
29 CHHOTA UDAIPUR GJ-15-009-040-002/26678
() 		1115009000NRG25140520240015557 15/05/2024 BABUBHAI BHIKHABHAI 1115009WL002649 BABUBHAI BHIKHABHAI 00468 UBIN0917869 3072 3072 Processed 18/05/2024 4113348631 RATHVA BABUBHAI UNION BANK OF INDIA(508500)
30 CHHOTA UDAIPUR GJ-15-009-040-002/26678
() 		1115009000NRG25140520240015558 15/05/2024 Rathva Dipakbhai Maheshbai 1115009WL002649 Rathva Dipakbhai Maheshbai 00468 UBIN0917869 3072 3072 Processed 18/05/2024 4113348626 MASTER RATHVA DIPAKBHAI STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-040-002/282571
() 		1115009000NRG25140520240015561 15/05/2024 RATHVA METARBHAI MANSHINGBHAI 1115009WL002649 RATHVA METARBHAI MANSHINGBHAI 00468 UBIN0917869 3072 3072 Processed 18/05/2024 4113348627 RATHVA METARBHAI UNION BANK OF INDIA(508500)
32 CHHOTA UDAIPUR GJ-15-009-040-002/282572
() 		1115009000NRG25140520240015562 15/05/2024 RATHVA RANCHODBHAI SANUBHAI 1115009WL002649 RATHVA RANCHODBHAI SANUBHAI 00468 UBIN0917869 3072 3072 Processed 18/05/2024 4113348630 Mr. RANCHODBHAI SHANIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
33 CHHOTA UDAIPUR GJ-15-009-040-002/3899-A
() 		1115009000NRG25140520240015564 15/05/2024 Rathva bBhartiben naran 1115009WL002649 Rathva bBhartiben naran 00468 UBIN0917869 2560 2560 Processed 18/05/2024 4113348629 RATHAVA BHARATIBEN UNION BANK OF INDIA(508500)
34 CHHOTA UDAIPUR GJ-15-009-040-002/6102
() 		1115009000NRG25140520240015565 15/05/2024 RATHAVA VARSABEN RAJUBHAI 1115009WL002649 RATHAVA VARSABEN RAJUBHAI 00468 UBIN0917869 2560 2560 Processed 18/05/2024 4113348628 RATHAVA VARSHABEN UNION BANK OF INDIA(508500)
SubTotal 20992 20992
35 CHHOTA UDAIPUR GJ-15-009-012-001/693282259
() 		1115009000NRG25140520240015583 15/05/2024 Rathava Ranjitbhai 1115009WL002651 Rathava Ranjitbhai 00688 FINO0001001 3584 3584 Processed 18/05/2024 4113348632 Rathava Ranjitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
Total 116224 116224

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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_150524APB_FTO_15954 Bank of Baroda BARB0BODELI BODELI 3584
2 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 2560
3 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 6144
4 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 6144
5 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3072
6 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 IDBI Bank IBKL0002064 Bodeli 3072
7 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 State Bank of India SBIN0000553 CHHOTA UDEPUR 2560
8 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 State Bank of India SBIN0000561 PAVI JETPUR 3584
9 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 State Bank of India SBIN0003845 TEJGADH 53760
10 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 State Bank of India SBIN0007784 ZOZ 3584
11 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3584
12 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 Union Bank of India UBIN0917869 CHHOTAUDEPUR 20992
13 CHHOTA UDAIPUR GJ1115009_150524APB_FTO_15954 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584

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