Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:30:32 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_270623APB_FTO_76249
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-15-009-028-003/134951
() 		1115009000NRG24270620230085262 27/06/2023 MANSING 1115009WL008999 MANSING 00045 BARB0CHHUDA 3318 3318 Processed 04/07/2023 2983639467 RATHWA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHOTA UDAIPUR GJ-15-009-028-003/3710
() 		1115009000NRG24270620230085266 27/06/2023 RATHVA RAMSINGBHAI 1115009WL008999 RATHVA RAMSINGBHAI 00045 BARB0CHHUDA 3318 3318 Processed 04/07/2023 2983639464 RATHVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHOTA UDAIPUR GJ-15-009-028-003/6565
() 		1115009000NRG24270620230085276 27/06/2023 ATHVA THUNIBEN DHOLIYABHAI 1115009WL008999 ATHVA THUNIBEN DHOLIYABHAI 00045 BARB0CHHUDA 3318 3318 Processed 04/07/2023 2983639466 RATHAVA THUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHOTA UDAIPUR GJ-15-009-028-003/6565
() 		1115009000NRG24270620230085275 27/06/2023 RATHVA DHOLIYABHAI KHIMLABHAI 1115009WL008999 RATHVA DHOLIYABHAI KHIMLABHAI 00045 BARB0CHHUDA 3318 3318 Processed 04/07/2023 2983639468 RATHVA DHOLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHOTA UDAIPUR GJ-15-009-028-003/6580
() 		1115009000NRG24270620230085278 27/06/2023 RATHVA NANIBEN 1115009WL008999 RATHVA NANIBEN 00045 BARB0CHHUDA 3318 3318 Processed 04/07/2023 2983639470 RATHAVA NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHOTA UDAIPUR GJ-15-009-028-003/6582
() 		1115009000NRG24270620230085279 27/06/2023 RATHVA BAKALABHAI MEHTABHAI 1115009WL008999 RATHVA BAKALABHAI MEHTABHAI 00045 BARB0CHHUDA 3318 3318 Processed 04/07/2023 2983639486 RATHAVA BAKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHOTA UDAIPUR GJ-15-009-028-003/6584
() 		1115009000NRG24270620230085281 27/06/2023 RATHVA BAVABHAI 1115009WL008999 RATHVA BAVABHAI 00045 BARB0CHHUDA 237 237 Processed 03/07/2023 2983639465 BAVABHAI MDANIYABHAI RATHAVA BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-028-003/693282480
() 		1115009000NRG24270620230085288 27/06/2023 RATHVA SUNILBHAI SHAMUBHAI 1115009WL008999 RATHVA SUNILBHAI SHAMUBHAI 00045 BARB0CHHUDA 3318 3318 Processed 03/07/2023 2983639469 MR RATHWA SUNILBHAI STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-028-003/693282482
() 		1115009000NRG24270620230085290 27/06/2023 RATHVA NAKUBHAI MEHTABHAI 1115009WL008999 RATHVA NAKUBHAI MEHTABHAI 00045 BARB0CHHUDA 3318 3318 Processed 04/07/2023 2983639471 RATHVA NAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26781 26781
10 CHHOTA UDAIPUR GJ-15-009-028-003/3751
() 		1115009000NRG24270620230085268 27/06/2023 RATHVA SUGRIBEN 1115009WL008999 RATHVA SUGRIBEN 00057 BARB0BGGBXX 3318 3318 Processed 03/07/2023 2983639472 RATHAVA SUGARIBEN BARODA GUJARAT GRAMIN BANK(606995)
11 CHHOTA UDAIPUR GJ-15-009-028-003/3781
() 		1115009000NRG24270620230085270 27/06/2023 DHANAK CHIMLIBEN 1115009WL008999 DHANAK CHIMLIBEN 00057 BARB0BGGBXX 3318 3318 Processed 03/07/2023 2983639474 DHANKA CHIMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
12 CHHOTA UDAIPUR GJ-15-009-028-003/3781
() 		1115009000NRG24270620230085269 27/06/2023 DHANAK RAMESHBHAI 1115009WL008999 DHANAK RAMESHBHAI 00057 BARB0BGGBXX 3318 3318 Processed 03/07/2023 2983639475 MR KAMLESH RAMESH DHANAK STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-028-003/6567
() 		1115009000NRG24270620230085277 27/06/2023 RATHVA DHANKIBEN 1115009WL008999 RATHVA DHANKIBEN 00057 BARB0BGGBXX 3318 3318 Processed 04/07/2023 2983639473 RATHAVA DHANAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHOTA UDAIPUR GJ-15-009-028-005/6555
() 		1115009000NRG24270620230085293 27/06/2023 DHANAK MAGANBHAI 1115009WL008999 DHANAK MAGANBHAI 00057 BARB0BGGBXX 3318 3318 Processed 03/07/2023 2983639476 DHANK MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16590 16590
15 CHHOTA UDAIPUR GJ-15-009-028-003/134834
() 		1115009000NRG24270620230085254 27/06/2023 Rathva Antiben Dholiyabhai 1115009WL008999 Rathva Antiben Dholiyabhai 00152 HDFC0004862 3318 3318 Processed 03/07/2023 2983639481 ANTI KALSIYA MEHTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3318 3318
16 CHHOTA UDAIPUR GJ-15-009-028-003/3714
() 		1115009000NRG24270620230085267 27/06/2023 RATHVA NAHJUBEN 1115009WL008999 RATHVA NAHJUBEN 00354 PUNB0892900 3318 3318 Processed 04/07/2023 2983639484 RATHAVA NAHJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
17 CHHOTA UDAIPUR GJ-15-009-028-005/6555
() 		1115009000NRG24270620230085291 27/06/2023 DHANAK LALSINGBHAI 1115009WL008999 DHANAK LALSINGBHAI 00415 SBIN0000553 3318 3318 Processed 03/07/2023 2983639488 MR LALSINGBHAI SEVLABHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-028-005/6555
() 		1115009000NRG24270620230085292 27/06/2023 DHANAK MACHLIBEN 1115009WL008999 DHANAK MACHLIBEN 00415 SBIN0000553 3318 3318 Processed 03/07/2023 2983639480 MS MESHALIBEN LALSINGBHAI DHANAKA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-028-005/6556
() 		1115009000NRG24270620230085294 27/06/2023 DHANAK SEVLABHAI 1115009WL008999 DHANAK SEVLABHAI 00415 SBIN0000553 3318 3318 Processed 03/07/2023 2983639477 MR DHANAKA SEVLABHAI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
20 CHHOTA UDAIPUR GJ-15-009-028-003/134849
() 		1115009000NRG24270620230085255 27/06/2023 KAMTIBEN P 1115009WL008999 KAMTIBEN P 00415 SBIN0009307 3318 3318 Processed 04/07/2023 2983639487 RATHAVA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHOTA UDAIPUR GJ-15-009-028-003/134897
() 		1115009000NRG24270620230085257 27/06/2023 RATHWA KANDUBHAI 1115009WL008999 RATHWA KANDUBHAI 00415 SBIN0009307 3318 3318 Processed 04/07/2023 2983639463 RATHVA KANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHOTA UDAIPUR GJ-15-009-028-003/134935
() 		1115009000NRG24270620230085259 27/06/2023 RATHVA RAJALABHAI 1115009WL008999 RATHVA RAJALABHAI 00415 SBIN0009307 3318 3318 Processed 04/07/2023 2983639479 RATHAVA RAJALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHOTA UDAIPUR GJ-15-009-028-003/134947
() 		1115009000NRG24270620230085261 27/06/2023 RATHWA LAKDIYABHAI JAMSING 1115009WL008999 RATHWA LAKDIYABHAI JAMSING 00415 SBIN0009307 3318 3318 Processed 04/07/2023 2983639489 RATHAVA LAKKADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHOTA UDAIPUR GJ-15-009-028-003/134954
() 		1115009000NRG24270620230085263 27/06/2023 ZAMKUBEN 1115009WL008999 ZAMKUBEN 00415 SBIN0009307 3318 3318 Processed 04/07/2023 2983639462 RATHAVA ZAMKHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHOTA UDAIPUR GJ-15-009-028-003/4812
() 		1115009000NRG24270620230085273 27/06/2023 RATHVA LALUBHAI 1115009WL008999 RATHVA LALUBHAI 00415 SBIN0009307 3318 3318 Processed 04/07/2023 2983639478 RATHAVA LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHOTA UDAIPUR GJ-15-009-028-003/693228498
() 		1115009000NRG24270620230085284 27/06/2023 HIMATBHAI 1115009WL008999 HIMATBHAI 00415 SBIN0009307 3318 3318 Processed 04/07/2023 2983639485 RATHVA HIMATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
27 CHHOTA UDAIPUR GJ-15-009-028-003/4811
() 		1115009000NRG24270620230085271 27/06/2023 RATHVA DINESHBHA 1115009WL008999 RATHVA DINESHBHA 00468 UBIN0563021 3318 3318 Processed 03/07/2023 2983639482 DINESHBHAI RAYSINGBHAI RATHVA UNION BANK OF INDIA(508500)
28 CHHOTA UDAIPUR GJ-15-009-028-003/4811
() 		1115009000NRG24270620230085272 27/06/2023 RATHVA MECHLIBEN DINESHBHAI 1115009WL008999 RATHVA MECHLIBEN DINESHBHAI 00468 UBIN0563021 3318 3318 Processed 04/07/2023 2983639483 RATHAVA MESHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
29 CHHOTA UDAIPUR GJ-15-009-028-003/134863
() 		1115009000NRG24270620230085256 27/06/2023 RATHVA BACHALABHAI 1115009WL008999 RATHVA BACHALABHAI 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639453 RATHVA BACHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHOTA UDAIPUR GJ-15-009-028-003/134903
() 		1115009000NRG24270620230085258 27/06/2023 Rathva Vechanbhai Remalabhai 1115009WL008999 Rathva Vechanbhai Remalabhai 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639459 RATHVA VECHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHOTA UDAIPUR GJ-15-009-028-003/134935
() 		1115009000NRG24270620230085260 27/06/2023 RATHVA SEVLIBEN RAJALABHAI 1115009WL008999 RATHVA SEVLIBEN RAJALABHAI 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639490 RATHAVA SEVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHOTA UDAIPUR GJ-15-009-028-003/134954
() 		1115009000NRG24270620230085264 27/06/2023 Rathava Patadiyabhai 1115009WL008999 Rathava Patadiyabhai 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639456 RATHAVA PATADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHOTA UDAIPUR GJ-15-009-028-003/135014-A
() 		1115009000NRG24270620230085265 27/06/2023 Rathava Velakiben Lakadiyabhai 1115009WL008999 Rathava Velakiben Lakadiyabhai 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639452 RATHAVA VELAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHOTA UDAIPUR GJ-15-009-028-003/6563
() 		1115009000NRG24270620230085274 27/06/2023 Rathva Rekhaben Gohaydabhai 1115009WL008999 Rathva Rekhaben Gohaydabhai 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639450 RATHVA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHOTA UDAIPUR GJ-15-009-028-003/6582
() 		1115009000NRG24270620230085280 27/06/2023 Rathva Ranuben Baklabhai 1115009WL008999 Rathva Ranuben Baklabhai 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639461 RATHVA RANUBEN BAKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHOTA UDAIPUR GJ-15-009-028-003/6584
() 		1115009000NRG24270620230085282 27/06/2023 Rathva Imdiben Bavabhai 1115009WL008999 Rathva Imdiben Bavabhai 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639460 RATHVA IMDIBEN BAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHOTA UDAIPUR GJ-15-009-028-003/693228472
() 		1115009000NRG24270620230085283 27/06/2023 Rathva Nareshbhai Rajlabhai 1115009WL008999 Rathva Nareshbhai Rajlabhai 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639457 RATHVA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHOTA UDAIPUR GJ-15-009-028-003/6932824
() 		1115009000NRG24270620230085285 27/06/2023 HARSINGBHAI 1115009WL008999 HARSINGBHAI 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639455 RATHVA HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHOTA UDAIPUR GJ-15-009-028-003/693282474
() 		1115009000NRG24270620230085286 27/06/2023 RATHVA RANJITBHAI MATHURBHAI 1115009WL008999 RATHVA RANJITBHAI MATHURBHAI 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639451 RATHVA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHOTA UDAIPUR GJ-15-009-028-003/693282478
() 		1115009000NRG24270620230085287 27/06/2023 RATHVA LEELABEN MALSINGBHAI 1115009WL008999 RATHVA LEELABEN MALSINGBHAI 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639458 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHOTA UDAIPUR GJ-15-009-028-003/693282481
() 		1115009000NRG24270620230085289 27/06/2023 Rathava Gohliben Harsingbhai 1115009WL008999 Rathava Gohliben Harsingbhai 00691 IPOS0000001 3318 3318 Processed 04/07/2023 2983639454 RATHAVA GOHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43134 43134
Total 132957 132957

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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_270623APB_FTO_76249 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 26781
2 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76249 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 16590
3 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76249 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 3318
4 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76249 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3318
5 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76249 State Bank of India SBIN0000553 CHHOTA UDEPUR 9954
6 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76249 State Bank of India SBIN0009307 RANGPUR 16590
7 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76249 State Bank of India SBIN0009307 RANGPUR (ZOZ) 3318
8 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76249 State Bank of India SBIN0009307 RANGPUR(ZOZ) 3318
9 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76249 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 6636
10 CHHOTA UDAIPUR GJ1115009_270623APB_FTO_76249 India Post Payments Bank IPOS0000001 VADODARA 43134

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