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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:21 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_120123APB_FTO_179767
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-15-008-086-004/1503363
() 		1115008000NRG23120120230142238 12/01/2023 dhuriyabhai kalayabhai nayak 1115008WL016966 dhuriyabhai kalayabhai nayak 00032 UTIB0001947 3346 3346 Processed 20/01/2023 8085890365 DHURIYABHAI KALIYABHAI NAYKA BANK OF BARODA(606985)
2 BODELI GJ-15-008-086-005/304487
() 		1115008000NRG23120120230142246 12/01/2023 Balsingbhai kaljibhai nayaka 1115008WL016967 Balsingbhai kaljibhai nayaka 00032 UTIB0001947 3346 3346 Processed 20/01/2023 8085890363 BALSINGBHAI KALJIBHAI NAYKA BANK OF BARODA(606985)
3 BODELI GJ-15-008-086-005/304500
() 		1115008000NRG23120120230142260 12/01/2023 Rajeshbhai ratanbhai nayaka 1115008WL016969 Rajeshbhai ratanbhai nayaka 00032 UTIB0001947 3346 3346 Processed 20/01/2023 8085890364 NAYAKA RAJESHBHAI AXIS BANK(607153)
4 BODELI GJ-15-008-086-005/304501
() 		1115008000NRG23120120230142261 12/01/2023 Chandrasinhbhai parvatbhai nayaka 1115008WL016969 Chandrasinhbhai parvatbhai nayaka 00032 UTIB0001947 3346 3346 Processed 20/01/2023 8085890362 Nayka Chandrasinh BANK OF BARODA(606985)
SubTotal 13384 13384
5 BODELI GJ-15-007-028-001/111601100
() 		1115007000NRG23120120230142232 12/01/2023 NAYAKA KIRANBHAI 1115007WL016964 NAYAKA KIRANBHAI 00045 BARB0ALIBAR 672 672 Processed 20/01/2023 8085890344 Nayka Kiranbhai BANK OF BARODA(606985)
6 BODELI GJ-15-007-030-006/111612030
() 		1115007000NRG23120120230142341 12/01/2023 Kavshikbhai 1115007WL016977 Kavshikbhai 00045 BARB0ALIBAR 3346 3346 Processed 20/01/2023 8085890342 koushikbhai.VIRSINGBHAI.NAYKA BANK OF BARODA(606985)
SubTotal 4018 4018
7 BODELI GJ-15-007-089-001/111712139
() 		1115007000NRG23120120230142292 12/01/2023 Bariya Hansaben Jethabhai 1115007WL016973 Bariya Hansaben Jethabhai 00045 BARB0BODELI 2800 2800 Processed 20/01/2023 8085890341 MRS HANSABEN JETHABHAI BARIYA STATE BANK OF INDIA(508548)
8 BODELI GJ-15-007-089-001/111712147
() 		1115007000NRG23120120230142297 12/01/2023 Bariya Jayendra vipinbhai 1115007WL016973 Bariya Jayendra vipinbhai 00045 BARB0BODELI 2800 2800 Processed 20/01/2023 8085890369 JAYENDRAKUMAR VIPINBHAI BARIYA HDFC BANK LTD(607152)
9 BODELI GJ-15-007-089-001/111712150
() 		1115007000NRG23120120230142301 12/01/2023 Bariya Snehalben Maheshbhai 1115007WL016973 Bariya Snehalben Maheshbhai 00045 BARB0BODELI 2800 2800 Processed 20/01/2023 8085890343 Mrs. SNEHABEN MAHESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 8400 8400
10 BODELI GJ-15-008-013-001/35857
() 		1115008000NRG23120120230142215 12/01/2023 TADVI MANIBHAI BHIKHABHAI 1115008WL016960 TADVI MANIBHAI BHIKHABHAI 00045 BARB0CHALAM 1150 1150 Processed 20/01/2023 8085890336 TADVI MANHARBHAI BHIKHABHAI BANK OF BARODA(606985)
11 BODELI GJ-15-008-084-001/24322034
() 		1115008000NRG23120120230142221 12/01/2023 BHIL SANTILALBHAI BALABHAI 1115008WL016962 BHIL SANTILALBHAI BALABHAI 00045 BARB0CHALAM 3220 3220 Processed 20/01/2023 8085890368 Mr. SHANTIBHAI BHALABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 BODELI GJ-15-008-084-003/2431959
() 		1115008000NRG23120120230142227 12/01/2023 RAJPUT INDRASINH FATESINH 1115008WL016963 RAJPUT INDRASINH FATESINH 00045 BARB0CHALAM 3220 3220 Processed 20/01/2023 8085890367 INDRASINH FATESINH RAJPUT BANK OF BARODA(606985)
13 BODELI GJ-15-008-084-003/2431961
() 		1115008000NRG23120120230142223 12/01/2023 Rajput Kamraben Ganpatsinh 1115008WL016962 Rajput Kamraben Ganpatsinh 00045 BARB0CHALAM 3220 3220 Processed 20/01/2023 8085890338 Rajput Kamraben BANK OF BARODA(606985)
14 BODELI GJ-15-008-084-003/2431972
() 		1115008000NRG23120120230142229 12/01/2023 BHIL SHOMABHAI MOHANBHAI 1115008WL016963 BHIL SHOMABHAI MOHANBHAI 00045 BARB0CHALAM 3220 3220 Processed 20/01/2023 8085890337 Bhil Shomabhai BANK OF BARODA(606985)
15 BODELI GJ-15-008-084-003/2431974
() 		1115008000NRG23120120230142230 12/01/2023 RATHVA KHAMESHIYABHAI DHANSINGBHAI 1115008WL016963 RATHVA KHAMESHIYABHAI DHANSINGBHAI 00045 BARB0CHALAM 3220 3220 Processed 20/01/2023 8085890366 Mr. KHAMESIYABHAI DHANSINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 BODELI GJ-15-008-084-004/56595
() 		1115008000NRG23120120230142226 12/01/2023 SHANTABEN BHURABEN TADVI 1115008WL016962 SHANTABEN BHURABEN TADVI 00045 BARB0CHALAM 3220 3220 Processed 20/01/2023 8085890335 MRS TADAVI SHANTABEN STATE BANK OF INDIA(508548)
SubTotal 20470 20470
17 BODELI GJ-15-008-086-002/23681
() 		1115008000NRG23120120230142381 12/01/2023 rathva maheshbhai ganpatbhai 1115008WL016982 rathva maheshbhai ganpatbhai 00045 BARB0FERTIL 3220 3220 Processed 20/01/2023 8085890334 MAHESH GANPATBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3220 3220
18 BODELI GJ-15-007-028-001/111601409
() 		1115007000NRG23120120230142233 12/01/2023 Nayka Vidhyaben 1115007WL016964 Nayka Vidhyaben 00045 BARB0SURYAG 672 672 Processed 20/01/2023 8085890360 VIDHYABEM SURESHBHAI NAYKA BANK OF BARODA(606985)
SubTotal 672 672
19 BODELI GJ-15-008-086-002/22558
() 		1115008000NRG23120120230142345 12/01/2023 rathva ravjibhai supadbhai 1115008WL016979 rathva ravjibhai supadbhai 00045 BARB0UCHAPA 3220 3220 Processed 20/01/2023 8085890348 RAVJIBHAI SUPADBHAI RATHVA BANK OF BARODA(606985)
20 BODELI GJ-15-008-086-002/23682
() 		1115008000NRG23120120230142346 12/01/2023 RATHVA GANPATBHAI GOVINDBHAI 1115008WL016979 RATHVA GANPATBHAI GOVINDBHAI 00045 BARB0UCHAPA 3220 3220 Processed 20/01/2023 8085890349 GANPATBHAI GOVINDBHAIRATHVA BANK OF BARODA(606985)
SubTotal 6440 6440
21 BODELI GJ-15-008-084-004/2431991
() 		1115008000NRG23120120230142224 12/01/2023 RAJPUT AJAYSINH BHAGAVANSINH 1115008WL016962 RAJPUT AJAYSINH BHAGAVANSINH 00045 BARB0WAGHOD 3220 3220 Processed 20/01/2023 8085890351 AJAYSINH BHAGWANSINH RAJPUT BANK OF BARODA(606985)
SubTotal 3220 3220
22 BODELI GJ-15-008-086-001/23651
() 		1115008000NRG23120120230142380 12/01/2023 RATHVA GITABEN MANHARBHAI 1115008WL016982 RATHVA GITABEN MANHARBHAI 00415 SBIN0000561 1380 1380 Processed 20/01/2023 8085890340 RATHVA GITABEN HDFC BANK LTD(607152)
23 BODELI GJ-15-008-086-004/37436
() 		1115008000NRG23120120230142384 12/01/2023 somabhai bhalubhai nayaka 1115008WL016982 somabhai bhalubhai nayaka 00415 SBIN0000561 3220 3220 Processed 20/01/2023 8085890352 Mr. SOMABHAI BHALUBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4600 4600
24 BODELI GJ-15-007-089-001/111712149
() 		1115007000NRG23120120230142300 12/01/2023 Bariya Vijaybhai raysing bhai 1115007WL016973 Bariya Vijaybhai raysing bhai 00415 SBIN0002638 2800 2800 Processed 20/01/2023 8085890345 MR VIJAYBHAI RAYSINGBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
25 BODELI GJ-15-007-089-001/111612111
() 		1115007000NRG23120120230142282 12/01/2023 Bariya Navalsinh chaturbhai 1115007WL016972 Bariya Navalsinh chaturbhai 00415 SBIN0003891 2800 2800 Processed 20/01/2023 8085890353 MR NAVALSINH CHATURBHAI BARIA STATE BANK OF INDIA(508548)
26 BODELI GJ-15-007-089-001/111612122
() 		1115007000NRG23120120230142284 12/01/2023 Bariya Champakbhai Chandubhai 1115007WL016972 Bariya Champakbhai Chandubhai 00415 SBIN0003891 2800 2800 Processed 20/01/2023 8085890354 Mr. CHAMPAKBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 BODELI GJ-15-007-089-001/111712129
() 		1115007000NRG23120120230142290 12/01/2023 BARIYA HASMUKHBHAI JEMATBHAI 1115007WL016972 BARIYA HASMUKHBHAI JEMATBHAI 00415 SBIN0003891 2800 2800 Processed 20/01/2023 8085890350 MR HASMUKHBHAI JEMATBHAI BARIA STATE BANK OF INDIA(508548)
28 BODELI GJ-15-007-089-001/111712139
() 		1115007000NRG23120120230142291 12/01/2023 BARIYA DILIPBHAI JETHABHAI 1115007WL016972 BARIYA DILIPBHAI JETHABHAI 00415 SBIN0003891 2800 2800 Processed 20/01/2023 8085890358 MR DILIPKUMAR JETHABHAI BARIYA STATE BANK OF INDIA(508548)
29 BODELI GJ-15-007-089-001/111712146
() 		1115007000NRG23120120230142296 12/01/2023 Bariya Ratan bhai somabhai 1115007WL016973 Bariya Ratan bhai somabhai 00415 SBIN0003891 2800 2800 Processed 20/01/2023 8085890359 Mr. RATANBHAI SOMABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 BODELI GJ-15-007-089-001/111712148
() 		1115007000NRG23120120230142298 12/01/2023 Bariya Kanubhai Chandubhai 1115007WL016973 Bariya Kanubhai Chandubhai 00415 SBIN0003891 2800 2800 Processed 20/01/2023 8085890346 Mr. KANUBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16800 16800
31 BODELI GJ-15-008-084-001/24322035
() 		1115008000NRG23120120230142222 12/01/2023 NAYKA KAMRABEN RAMUBHAI 1115008WL016962 NAYKA KAMRABEN RAMUBHAI 00415 SBIN0010954 3220 3220 Processed 20/01/2023 8085890356 MRS KAMRABEN RAMUBHAI NAYKA STATE BANK OF INDIA(508548)
32 BODELI GJ-15-008-084-004/2431995
() 		1115008000NRG23120120230142225 12/01/2023 RAJPUT JAYABEN MAHANTSINH 1115008WL016962 RAJPUT JAYABEN MAHANTSINH 00415 SBIN0010954 3220 3220 Processed 20/01/2023 8085890355 RAJPUT JAYABEN HDFC BANK LTD(607152)
SubTotal 6440 6440
33 BODELI GJ-15-008-013-001/35865
() 		1115008000NRG23120120230142216 12/01/2023 TADVI SAMUBEN RANJITBHAI 1115008WL016960 TADVI SAMUBEN RANJITBHAI 00415 SBIN0010985 1150 1150 Processed 20/01/2023 8085890357 TADVI SAMUBEN HDFC BANK LTD(607152)
SubTotal 1150 1150
34 BODELI GJ-15-007-027-001/11160945
() 		1115007000NRG23120120230142234 12/01/2023 Tadvi Rameshbhai M 1115007WL016965 Tadvi Rameshbhai M 00468 UBIN0560821 3080 3080 Processed 20/01/2023 8085890361 TADVI RAMESHBHAI MULJIBHA ICICI BANK LTD(508534)
SubTotal 3080 3080
35 BODELI GJ-15-008-086-005/256465
() 		1115008000NRG23120120230142258 12/01/2023 MAGIBAN KARSHANBHAI 1115008WL016969 MAGIBAN KARSHANBHAI 00554 KKBK0000842 3346 3346 Processed 20/01/2023 8085890339 Nayaka Mangiben BANK OF BARODA(606985)
SubTotal 3346 3346
36 BODELI GJ-15-008-086-005/304492
() 		1115008000NRG23120120230142278 12/01/2023 Nareshbhai chaturbhai nayaka 1115008WL016971 Nareshbhai chaturbhai nayaka 00689 AUBL0002130 3346 3346 Processed 20/01/2023 8085890347 Nayka Nareshbhai Chaturbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3346 3346
Total 101386 101386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_120123APB_FTO_179767 AXIS BANK UTIB0001947 Alipura 13384
2 BODELI GJ1115014_120123APB_FTO_179767 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 4018
3 BODELI GJ1115014_120123APB_FTO_179767 Bank of Baroda BARB0BODELI BODELI 8400
4 BODELI GJ1115014_120123APB_FTO_179767 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 20470
5 BODELI GJ1115014_120123APB_FTO_179767 Bank of Baroda BARB0FERTIL FERTILIZER BRANCH 3220
6 BODELI GJ1115014_120123APB_FTO_179767 Bank of Baroda BARB0SURYAG SURYAGHODA 672
7 BODELI GJ1115014_120123APB_FTO_179767 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6440
8 BODELI GJ1115014_120123APB_FTO_179767 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 3220
9 BODELI GJ1115014_120123APB_FTO_179767 State Bank of India SBIN0000561 PAVI JETPUR 4600
10 BODELI GJ1115014_120123APB_FTO_179767 State Bank of India SBIN0002638 BODELI 2800
11 BODELI GJ1115014_120123APB_FTO_179767 State Bank of India SBIN0003891 MANKANI 16800
12 BODELI GJ1115014_120123APB_FTO_179767 State Bank of India SBIN0010954 CHALAMANI 6440
13 BODELI GJ1115014_120123APB_FTO_179767 State Bank of India SBIN0010985 KAWANT 1150
14 BODELI GJ1115014_120123APB_FTO_179767 Union Bank of India UBIN0560821 BODELI 3080
15 BODELI GJ1115014_120123APB_FTO_179767 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 3346
16 BODELI GJ1115014_120123APB_FTO_179767 AU Small Finance Bank Limited AUBL0002130 BODELI 3346

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