Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:17 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_300123APB_FTO_191267
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-15-009-004-001/203949-A
() 		1115009000NRG23250120230148721 30/01/2023 RATHAVA GEMALA VAJALA 1115009WL017858 RATHAVA GEMALA VAJALA 00045 BARB0VJCHHO 3206 3206 Processed 01/02/2023 8313414233 NAYAKA GEMLABHAI BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-004-001/6891
() 		1115009000NRG23250120230148723 30/01/2023 RATHVA SONABEN 1115009WL017858 RATHVA SONABEN 00045 BARB0VJCHHO 3206 3206 Processed 01/02/2023 8313414234 RATHVA SONABEN GOVINDBHAI UNION BANK OF INDIA(508500)
3 CHHOTA UDAIPUR GJ-15-009-041-002/632833037
() 		1115009000NRG23250120230148916 30/01/2023 RATHVA RAMESHBHAI VESTABHAI 1115009WL017877 RATHVA RAMESHBHAI VESTABHAI 00045 BARB0VJCHHO 2977 2977 Processed 01/02/2023 8313414236 RATHAVA RAMESHBHAI BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-041-002/632833037
() 		1115009000NRG23250120230148917 30/01/2023 RATHVA VARSHABEN RAMESH 1115009WL017877 RATHVA VARSHABEN RAMESH 00045 BARB0VJCHHO 2977 2977 Processed 01/02/2023 8313414237 RATHAVA VARSHABEN BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-041-002/632833058
() 		1115009000NRG23250120230148918 30/01/2023 RATHVA PRAVATBHAI DIPLABHAI 1115009WL017877 RATHVA PRAVATBHAI DIPLABHAI 00045 BARB0VJCHHO 2977 2977 Processed 01/02/2023 8313414235 RATHAVA PARVATBHAI BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-041-002/632833214
() 		1115009000NRG23250120230148919 30/01/2023 nayka kapilaben suresh 1115009WL017877 nayka kapilaben suresh 00045 BARB0VJCHHO 2977 2977 Processed 01/02/2023 8313414238 MRS KAPILABEN SURESHBHAI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 18320 18320
7 CHHOTA UDAIPUR GJ-15-009-027-003/134486-A
() 		1115009000NRG23250120230148862 30/01/2023 NAYKA MANIBEN KAPURBHAI 1115009WL017872 NAYKA MANIBEN KAPURBHAI 00057 BARB0BGGBXX 3003 3003 Processed 01/02/2023 8313414213 NAYAKA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
8 CHHOTA UDAIPUR GJ-15-009-027-003/1579
() 		1115009000NRG23250120230148863 30/01/2023 RAMANBHAI KAGDABHAI NAYKA 1115009WL017872 RAMANBHAI KAGDABHAI NAYKA 00057 BARB0BGGBXX 3003 3003 Processed 01/02/2023 8313414229 MR RAMANBHAI KAGADABHAI NAYKA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-027-003/22106
() 		1115009000NRG23250120230148865 30/01/2023 NAYAKA DINESHBHAI NURABHAI 1115009WL017872 NAYAKA DINESHBHAI NURABHAI 00057 BARB0BGGBXX 3003 3003 Processed 01/02/2023 8313414216 MR DINESHBHAI NURABHAI NAYKA STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-027-003/22109
() 		1115009000NRG23250120230148866 30/01/2023 SUMITRABEN 1115009WL017872 SUMITRABEN 00057 BARB0BGGBXX 3003 3003 Processed 01/02/2023 8313414223 NAYAKA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
11 CHHOTA UDAIPUR GJ-15-009-027-003/22111
() 		1115009000NRG23250120230148867 30/01/2023 RATHVA NAMABHAI CHIMABHAI 1115009WL017872 RATHVA NAMABHAI CHIMABHAI 00057 BARB0BGGBXX 3003 3003 Processed 01/02/2023 8313414212 RATHVA NAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 CHHOTA UDAIPUR GJ-15-009-027-003/22113
() 		1115009000NRG23250120230148868 30/01/2023 NAYAKA DITIYABHAI BALVANTBHAI 1115009WL017872 NAYAKA DITIYABHAI BALVANTBHAI 00057 BARB0BGGBXX 3003 3003 Processed 01/02/2023 8313414226 NAYAKA DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 CHHOTA UDAIPUR GJ-15-009-027-003/22114
() 		1115009000NRG23250120230148869 30/01/2023 NAYAKA VINUBHAI VIRSHINGBHAI 1115009WL017872 NAYAKA VINUBHAI VIRSHINGBHAI 00057 BARB0BGGBXX 3003 3003 Processed 01/02/2023 8313414225 NAYAKA VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 CHHOTA UDAIPUR GJ-15-009-027-003/22127
() 		1115009000NRG23250120230148870 30/01/2023 MAHENDRABHAI SANABHAI 1115009WL017872 MAHENDRABHAI SANABHAI 00057 BARB0BGGBXX 3003 3003 Processed 01/02/2023 8313414220 NAYAKA ALASUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 CHHOTA UDAIPUR GJ-15-009-027-003/22197
() 		1115009000NRG23250120230148873 30/01/2023 NAYAKA NARANBAHI CHIMANBHAI 1115009WL017872 NAYAKA NARANBAHI CHIMANBHAI 00057 BARB0BGGBXX 3003 3003 Processed 01/02/2023 8313414222 NAYAKA NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 CHHOTA UDAIPUR GJ-15-009-027-003/27426
() 		1115009000NRG23250120230148846 30/01/2023 NAYAKA LALUBHAI DIPSINGBHAI 1115009WL017871 NAYAKA LALUBHAI DIPSINGBHAI 00057 BARB0BGGBXX 2832 2832 Processed 01/02/2023 8313414215 NAYAKA LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 CHHOTA UDAIPUR GJ-15-009-027-003/27587
() 		1115009000NRG23250120230148847 30/01/2023 RIPINBHAI 1115009WL017871 RIPINBHAI 00057 BARB0BGGBXX 2832 2832 Processed 01/02/2023 8313414214 NAYAKA RIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 CHHOTA UDAIPUR GJ-15-009-027-003/27588
() 		1115009000NRG23250120230148848 30/01/2023 NAYAKA BALVANTBHAI MAJANBHAI 1115009WL017871 NAYAKA BALVANTBHAI MAJANBHAI 00057 BARB0BGGBXX 2832 2832 Processed 01/02/2023 8313414217 NAYKA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 CHHOTA UDAIPUR GJ-15-009-027-003/27590
() 		1115009000NRG23250120230148850 30/01/2023 NAYAKA GURIYABHAI KAPURBHAI 1115009WL017871 NAYAKA GURIYABHAI KAPURBHAI 00057 BARB0BGGBXX 2832 2832 Processed 01/02/2023 8313414211 NAYAKA GURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 CHHOTA UDAIPUR GJ-15-009-027-003/27591
() 		1115009000NRG23250120230148851 30/01/2023 NAYAKA MAHENDRABHAI KAPURBHAI 1115009WL017871 NAYAKA MAHENDRABHAI KAPURBHAI 00057 BARB0BGGBXX 2832 2832 Processed 01/02/2023 8313414218 NAYAKA MAHENDRABHAI KAPURBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 CHHOTA UDAIPUR GJ-15-009-027-003/27597
() 		1115009000NRG23250120230148852 30/01/2023 NAYAKA RANGITABEN NARSHINGBHAI 1115009WL017871 NAYAKA RANGITABEN NARSHINGBHAI 00057 BARB0BGGBXX 2832 2832 Processed 01/02/2023 8313414219 NAYKA RANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
22 CHHOTA UDAIPUR GJ-15-009-027-003/63282229
() 		1115009000NRG23250120230148859 30/01/2023 NAYKA LAXMIBEN PRABHATBHAI 1115009WL017871 NAYKA LAXMIBEN PRABHATBHAI 00057 BARB0BGGBXX 2596 2596 Processed 01/02/2023 8313414227 NAYKA LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 CHHOTA UDAIPUR GJ-15-009-027-003/63282229
() 		1115009000NRG23250120230148858 30/01/2023 NAYKA PRABHATBHAI HIRABHAI 1115009WL017871 NAYKA PRABHATBHAI HIRABHAI 00057 BARB0BGGBXX 2596 2596 Processed 01/02/2023 8313414221 NAYAKA PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 CHHOTA UDAIPUR GJ-15-009-027-003/63282232
() 		1115009000NRG23250120230148860 30/01/2023 NAYKA SAKRIBEN RUSHABHAI 1115009WL017871 NAYKA SAKRIBEN RUSHABHAI 00057 BARB0BGGBXX 2596 2596 Processed 01/02/2023 8313414228 MRS NAYAKA SHAKARIBEN RUSHABHAI STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-027-005/22198
() 		1115009000NRG23250120230148843 30/01/2023 NAYAKA DILIPBHAI NARVATBHAI 1115009WL017870 NAYAKA DILIPBHAI NARVATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/02/2023 8313414224 NAYAKA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 54914 54914
26 CHHOTA UDAIPUR GJ-15-009-027-003/24178
() 		1115009000NRG23250120230148876 30/01/2023 KAVITABEN JASU 1115009WL017872 KAVITABEN JASU 00415 SBIN0000553 3003 3003 Processed 01/02/2023 8313414232 RATHVA KOSAMBEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3003 3003
27 CHHOTA UDAIPUR GJ-15-009-027-003/22194
() 		1115009000NRG23250120230148872 30/01/2023 MASURIBEN 1115009WL017872 MASURIBEN 00415 SBIN0007784 3003 3003 Processed 01/02/2023 8313414231 NAYAKA MASURIBEN BARODA GUJARAT GRAMIN BANK(606995)
28 CHHOTA UDAIPUR GJ-15-009-027-003/283835-A
() 		1115009000NRG23250120230148854 30/01/2023 RATHVA BAJIBEN KANUBHAI 1115009WL017871 RATHVA BAJIBEN KANUBHAI 00415 SBIN0007784 2832 2832 Processed 01/02/2023 8313414230 RATHVA BAJIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 CHHOTA UDAIPUR GJ-15-009-027-003/283835-A
() 		1115009000NRG23250120230148853 30/01/2023 RATHVA KANUBHAI RUPASINGBHAI 1115009WL017871 RATHVA KANUBHAI RUPASINGBHAI 00415 SBIN0007784 2832 2832 Processed 01/02/2023 8313414239 MR RATHVA KANUBHAI RUPSINGBHAI STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-027-003/283841-A
() 		1115009000NRG23250120230148855 30/01/2023 RATHVA DINESHBHAI KANUBHAI 1115009WL017871 RATHVA DINESHBHAI KANUBHAI 00415 SBIN0007784 2832 2832 Processed 01/02/2023 8313414240 MR DINESHBHAI KANUBHAI RATHWA STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-027-005/22195
() 		1115009000NRG23250120230148842 30/01/2023 SHARDABEN 1115009WL017870 SHARDABEN 00415 SBIN0007784 3107 3107 Processed 01/02/2023 8313414210 MRS SHARDABEN SUBHASBHAI NAYAKA STATE BANK OF INDIA(508548)
32 CHHOTA UDAIPUR GJ-15-009-027-010/216489
() 		1115009000NRG23250120230148907 30/01/2023 NANKIBEN SHNKARBHAI 1115009WL017876 NANKIBEN SHNKARBHAI 00415 SBIN0007784 3094 3094 Processed 01/02/2023 8313414241 RATHVA NANAKIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17700 17700
Total 93937 93937

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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_300123APB_FTO_191267 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 18320
2 CHHOTA UDAIPUR GJ1115009_300123APB_FTO_191267 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 54914
3 CHHOTA UDAIPUR GJ1115009_300123APB_FTO_191267 State Bank of India SBIN0000553 CHHOTA UDEPUR 3003
4 CHHOTA UDAIPUR GJ1115009_300123APB_FTO_191267 State Bank of India SBIN0007784 ZOZ 17700

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