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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:54 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_181023APB_FTO_157080
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-15-007-035-001/111611010
() 		1115007000NRG24181020230145028 18/10/2023 Baria Sumitraben Natubhai 1115007WL019158 Baria Sumitraben Natubhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6989208296 Ms. SUMITRABEN NATUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 BODELI GJ-15-007-071-001/11161045
() 		1115007000NRG24181020230144963 18/10/2023 Bariya Ganpatbhai Mohanbhai 1115007WL019144 Bariya Ganpatbhai Mohanbhai 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6989208297 GANPATBHAI MOHANBHAI BANK OF BARODA(606985)
3 BODELI GJ-15-007-088-001/11160937
() 		1115007000NRG24181020230145033 18/10/2023 Nayaka Ramilaben Kantibhai 1115007WL019159 Nayaka Ramilaben Kantibhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6989208298 Mrs. RAMILABEN KANTIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-007-088-001/111621040
() 		1115007000NRG24181020230145034 18/10/2023 BARIA JASVANTBHAI MAKABHAI 1115007WL019159 BARIA JASVANTBHAI MAKABHAI 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6989208292 ASHAVANTBHAI MAKABH BANK OF BARODA(606985)
5 BODELI GJ-15-007-088-001/111621166
() 		1115007000NRG24181020230145036 18/10/2023 BARIA NRSINHBHAI SOMABHAI 1115007WL019159 BARIA NRSINHBHAI SOMABHAI 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6989208295 NARSINHBHAI SOMABHAI BANK OF BARODA(606985)
6 BODELI GJ-15-007-088-001/111621246
() 		1115007000NRG24181020230145040 18/10/2023 Nayaka Kishanbhai Shanabhai 1115007WL019160 Nayaka Kishanbhai Shanabhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6989208273 NAYAK KISHANBHAI CHH BANK OF BARODA(606985)
7 BODELI GJ-15-007-088-001/111621249
() 		1115007000NRG24181020230145041 18/10/2023 Bariya Vinaben Chatrasingbhai 1115007WL019160 Bariya Vinaben Chatrasingbhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6989208294 Mrs. VINABEN CHHATRASINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 BODELI GJ-15-007-088-001/111621250
() 		1115007000NRG24181020230145042 18/10/2023 Bariya Anilkumar Rameshbhai 1115007WL019160 Bariya Anilkumar Rameshbhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6989208293 ANILKUMAR RAMESHBHAI BANK OF BARODA(606985)
SubTotal 28084 28084
9 BODELI GJ-15-007-035-001/111611033
() 		1115007000NRG24181020230145025 18/10/2023 Bariya Chhatrasinhbhai 1115007WL019157 Bariya Chhatrasinhbhai 00045 BARB0BODELI 3500 3500 Processed 03/11/2023 6989208300 Mr. CHHATRASINH TERUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 BODELI GJ-15-007-071-001/11160908
() 		1115007000NRG24181020230144958 18/10/2023 Baria Kaushikabhai Mudgebhai 1115007WL019144 Baria Kaushikabhai Mudgebhai 00045 BARB0BODELI 3584 3584 Processed 03/11/2023 6989208272 AUSHIKBHAI MULJIBHA BANK OF BARODA(606985)
SubTotal 7084 7084
11 BODELI GJ-15-007-088-001/11160892
() 		1115007000NRG24181020230145039 18/10/2023 Baria Haribhai Mansukhbhai 1115007WL019160 Baria Haribhai Mansukhbhai 00045 BARB0JAMBUG 3500 3500 Processed 03/11/2023 6989208301 HARIBHAI MANSUKHBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
12 BODELI GJ-15-007-035-001/111611011
() 		1115007000NRG24181020230145023 18/10/2023 Baria Kadubhai Kilabhai 1115007WL019157 Baria Kadubhai Kilabhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6989208285 KALUBHAI KILABHAI BA BANK OF BARODA(606985)
13 BODELI GJ-15-007-035-001/111611024
() 		1115007000NRG24181020230145024 18/10/2023 Baria Mukeshbhai Amrsingbhai 1115007WL019157 Baria Mukeshbhai Amrsingbhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6989208287 MUKESHBHAI AMARSINGB BANK OF BARODA(606985)
14 BODELI GJ-15-007-035-001/111611037
() 		1115007000NRG24181020230145031 18/10/2023 Bariya Jayshankarbhai Ranchodbhai 1115007WL019158 Bariya Jayshankarbhai Ranchodbhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6989208286 Mr. JAYSHANKAR RANCHHODBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-007-035-002/111611030
() 		1115007000NRG24181020230145027 18/10/2023 Rathva Lalsingbhai 1115007WL019157 Rathva Lalsingbhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6989208284 LALSINGBHAI DIVARBHA BANK OF BARODA(606985)
16 BODELI GJ-15-007-071-001/11161012
() 		1115007000NRG24181020230144962 18/10/2023 Vankar Arjunbhai Dhanjibhai 1115007WL019144 Vankar Arjunbhai Dhanjibhai 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6989208288 ARJUNBHAI DHAJIBHAI BANK OF BARODA(606985)
SubTotal 17584 17584
17 BODELI GJ-15-008-085-002/309542250
() 		1115008000NRG24181020230145022 18/10/2023 Rathava Savabhai Chhindabhai 1115008WL019156 Rathava Savabhai Chhindabhai 00045 BARB0UCHAPA 3080 3080 Processed 03/11/2023 6989208276 Mr. SAVABHAI CHINDABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3080 3080
18 BODELI GJ-15-007-035-002/111610994
() 		1115007000NRG24181020230145032 18/10/2023 Rathva Sahidsinh Udhiyabhai 1115007WL019158 Rathva Sahidsinh Udhiyabhai 00089 CBIN0280493 3500 3500 Processed 03/11/2023 6989208282 Mr. SHAHIDBHAI UDHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
19 BODELI GJ-15-008-085-001/272299
() 		1115008000NRG24181020230145018 18/10/2023 RATHVA BHIMABHA 1115008WL019156 RATHVA BHIMABHA 00415 SBIN0000561 3346 3346 Processed 03/11/2023 6989208291 MR BHIMSINGABHAI FULABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
20 BODELI GJ-15-007-035-001/111611027
() 		1115007000NRG24181020230145029 18/10/2023 Rathva Fatesingbhai Chandubhai 1115007WL019158 Rathva Fatesingbhai Chandubhai 00415 SBIN0002638 3500 3500 Processed 03/11/2023 6989208274 MR RATHVA FATESINGBHAI STATE BANK OF INDIA(508548)
21 BODELI GJ-15-007-035-001/111611028
() 		1115007000NRG24181020230145030 18/10/2023 Rathva Vijaybhai Ranubhai 1115007WL019158 Rathva Vijaybhai Ranubhai 00415 SBIN0002638 3500 3500 Processed 03/11/2023 6989208278 MR VIJAYKUMAR RANUBHAI RATHVA STATE BANK OF INDIA(508548)
22 BODELI GJ-15-007-071-001/11161010
() 		1115007000NRG24181020230144961 18/10/2023 Bariya Sankarbhai Somabhai 1115007WL019144 Bariya Sankarbhai Somabhai 00415 SBIN0002638 3584 3584 Processed 03/11/2023 6989208277 Mr. SHANKARBHAI SOMABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10584 10584
23 BODELI GJ-15-007-071-001/11160940
() 		1115007000NRG24181020230144959 18/10/2023 BARIA SHARADBHAI GANAPATBHAI 1115007WL019144 BARIA SHARADBHAI GANAPATBHAI 00415 SBIN0003497 2590 2590 Processed 03/11/2023 6989208279 SHARADBHAI GANPATBHA BANK OF BARODA(606985)
SubTotal 2590 2590
24 BODELI GJ-15-008-085-001/123466
() 		1115008000NRG24181020230145017 18/10/2023 rathva narpatbhai kanchanbhai 1115008WL019156 rathva narpatbhai kanchanbhai 00415 SBIN0003859 3346 3346 Processed 03/11/2023 6989208299 MR NARPAT KANCHANBHAI RATHWA STATE BANK OF INDIA(508548)
25 BODELI GJ-15-008-085-001/273413
() 		1115008000NRG24181020230145019 18/10/2023 RATHVA HITESHBHAI 1115008WL019156 RATHVA HITESHBHAI 00415 SBIN0003859 3346 3346 Processed 03/11/2023 6989208280 Mr. HITESHBHAI MANHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-085-001/309542205
() 		1115008000NRG24181020230145020 18/10/2023 rathva nurabhai makanbhai 1115008WL019156 rathva nurabhai makanbhai 00415 SBIN0003859 3346 3346 Processed 03/11/2023 6989208283 MR NURABHAI MAKANBHAI RATHAVA STATE BANK OF INDIA(508548)
27 BODELI GJ-15-008-085-001/309542240
() 		1115008000NRG24181020230145021 18/10/2023 Rathva Sanjaybhai aravindbhai 1115008WL019156 Rathva Sanjaybhai aravindbhai 00415 SBIN0003859 3346 3346 Processed 03/11/2023 6989208281 Mr. SANJAYBHAI ARVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 13384 13384
28 BODELI GJ-15-007-088-001/111621125
() 		1115007000NRG24181020230145035 18/10/2023 BARIA VARSANBHAI BAJUBHAI 1115007WL019159 BARIA VARSANBHAI BAJUBHAI 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6989208290 VARSHANBHAI BAJUBHAI BANK OF BARODA(606985)
29 BODELI GJ-15-007-088-001/111621213
() 		1115007000NRG24181020230145037 18/10/2023 BARIA SUBHASHBHAI RAMESHBHAI 1115007WL019159 BARIA SUBHASHBHAI RAMESHBHAI 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6989208289 SUBHASHBHAI BARIYA ICICI BANK LTD(508534)
SubTotal 7000 7000
30 BODELI GJ-15-007-088-001/111621239
() 		1115007000NRG24181020230145038 18/10/2023 BARIA PRADIPBHAI RASIKBHA 1115007WL019159 BARIA PRADIPBHAI RASIKBHA 00688 FINO0001001 3500 3500 Processed 03/11/2023 6989208275 Bariya Pradipkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
Total 103236 103236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_181023APB_FTO_157080 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 28084
2 BODELI GJ1115014_181023APB_FTO_157080 Bank of Baroda BARB0BODELI BODELI 7084
3 BODELI GJ1115014_181023APB_FTO_157080 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 3500
4 BODELI GJ1115014_181023APB_FTO_157080 Bank of Baroda BARB0SURYAG SURYAGHODA 17584
5 BODELI GJ1115014_181023APB_FTO_157080 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3080
6 BODELI GJ1115014_181023APB_FTO_157080 Central Bank Of India CBIN0280493 BODELI 3500
7 BODELI GJ1115014_181023APB_FTO_157080 State Bank of India SBIN0000561 PAVI JETPUR 3346
8 BODELI GJ1115014_181023APB_FTO_157080 State Bank of India SBIN0002638 BODELI 10584
9 BODELI GJ1115014_181023APB_FTO_157080 State Bank of India SBIN0003497 SANKHEDA 2590
10 BODELI GJ1115014_181023APB_FTO_157080 State Bank of India SBIN0003859 JABUGAM 13384
11 BODELI GJ1115014_181023APB_FTO_157080 Union Bank of India UBIN0560821 BODELI 7000
12 BODELI GJ1115014_181023APB_FTO_157080 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3500

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