Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:06 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_300123APB_FTO_191782
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-15-009-003-007/124515-A
() 		1115009000NRG23300120230150467 30/01/2023 RATHVA SUMLABHAI RAYSINGBHIA 1115009WL018056 RATHVA SUMLABHAI RAYSINGBHIA 00045 BARB0CHHUDA 2898 2898 Processed 01/02/2023 8315476286 Rathva Sumabhai BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-003-007/124518
() 		1115009000NRG23300120230150468 30/01/2023 RATHVA BHURSINGBHAI PARIYABHAI 1115009WL018056 RATHVA BHURSINGBHAI PARIYABHAI 00045 BARB0CHHUDA 2898 2898 Processed 01/02/2023 8315476290 BHURSING BHAI PARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
3 CHHOTA UDAIPUR GJ-15-009-003-007/124534-A
() 		1115009000NRG23300120230150470 30/01/2023 RATHWA KARSHANBHAI NAKUBHAI 1115009WL018056 RATHWA KARSHANBHAI NAKUBHAI 00045 BARB0CHHUDA 2898 2898 Processed 01/02/2023 8315476291 RATHVA KARSHANBHAI NAKUBHAI UNION BANK OF INDIA(508500)
4 CHHOTA UDAIPUR GJ-15-009-003-007/20234293
() 		1115009000NRG23300120230150475 30/01/2023 KAGADIBEN RATHVA 1115009WL018056 KAGADIBEN RATHVA 00045 BARB0CHHUDA 2898 2898 Processed 01/02/2023 8315476287 Rathva Kagdiben BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-003-007/20234293
() 		1115009000NRG23300120230150474 30/01/2023 RATHVA LALUBHAI RAYSIGBHA 1115009WL018056 RATHVA LALUBHAI RAYSIGBHA 00045 BARB0CHHUDA 2898 2898 Processed 01/02/2023 8315476289 RATHVA LALUBHAI RAYSINGBHAI UNION BANK OF INDIA(508500)
6 CHHOTA UDAIPUR GJ-15-009-003-007/2023467
() 		1115009000NRG23300120230150478 30/01/2023 BAVIBEN 1115009WL018056 BAVIBEN 00045 BARB0CHHUDA 2898 2898 Processed 01/02/2023 8315476293 Rathva Baviben BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-003-007/2023467
() 		1115009000NRG23300120230150477 30/01/2023 SABIRBHAI 1115009WL018056 SABIRBHAI 00045 BARB0CHHUDA 2898 2898 Processed 01/02/2023 8315476294 Rathva Sabbirabhai BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-003-007/202388
() 		1115009000NRG23300120230150481 30/01/2023 VELIYABHAI 1115009WL018056 VELIYABHAI 00045 BARB0CHHUDA 2898 2898 Processed 01/02/2023 8315476295 MR KISHANBHAI VELIYABHAI RATHVA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-003-007/20304324
() 		1115009000NRG23300120230150483 30/01/2023 RATHVA GULIBEN 1115009WL018056 RATHVA GULIBEN 00045 BARB0CHHUDA 2898 2898 Processed 01/02/2023 8315476288 Rathva Guliben BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-003-007/20304326
() 		1115009000NRG23300120230150485 30/01/2023 RATHVA GORDHANBHAI 1115009WL018056 RATHVA GORDHANBHAI 00045 BARB0CHHUDA 2898 2898 Processed 01/02/2023 8315476296 MR GORDHANBHAI GUMANBHAI RATHWA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-003-007/20304328
() 		1115009000NRG23300120230150646 30/01/2023 RATHVA DINESHBHAI GUMANBHAI 1115009WL018083 RATHVA DINESHBHAI GUMANBHAI 00045 BARB0CHHUDA 3234 3234 Processed 01/02/2023 8315476297 RATHVA DINESHBHAI GUMANBHAI BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-003-007/20304329
() 		1115009000NRG23300120230150647 30/01/2023 RATHVA KUTARBHAI 1115009WL018083 RATHVA KUTARBHAI 00045 BARB0CHHUDA 3234 3234 Processed 01/02/2023 8315476298 Rathva Kutarbhai BANK OF BARODA(606985)
13 CHHOTA UDAIPUR GJ-15-009-003-007/9075-A
() 		1115009000NRG23300120230150656 30/01/2023 RATHVA PRAVINBHAI GOSHLABHAI 1115009WL018083 RATHVA PRAVINBHAI GOSHLABHAI 00045 BARB0CHHUDA 3234 3234 Processed 01/02/2023 8315476292 MR PARIYABHAI GOSALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 38682 38682
14 CHHOTA UDAIPUR GJ-15-009-003-004/219221
() 		1115009000NRG23300120230150425 30/01/2023 RATHVA KETANBHAI CHAMAYDABHAI 1115009WL018053 RATHVA KETANBHAI CHAMAYDABHAI 00045 BARB0PARIVA 2200 2200 Processed 01/02/2023 8315476282 KETANBHAI CHAMAYDABHAI RATHVA BANK OF BARODA(606985)
SubTotal 2200 2200
15 CHHOTA UDAIPUR GJ-15-009-003-007/20304331
() 		1115009000NRG23300120230150648 30/01/2023 RATHVA BHAGUBHAI NAKUBHAI 1115009WL018083 RATHVA BHAGUBHAI NAKUBHAI 00045 BARB0VJCHHO 3234 3234 Processed 01/02/2023 8315476328 MR RATHVA BHAGUBHAI STATE BANK OF INDIA(508548)
SubTotal 3234 3234
16 CHHOTA UDAIPUR GJ-15-009-003-001/3702
() 		1115009000NRG23300120230150707 30/01/2023 RATHVA NARIYABHAI KALJIBHAI 1115009WL018088 RATHVA NARIYABHAI KALJIBHAI 00089 CBIN0280491 3234 3234 Processed 01/02/2023 8315476285 Mr. NARIYABHAI KALAJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
17 CHHOTA UDAIPUR GJ-15-009-003-001/6614
() 		1115009000NRG23300120230150708 30/01/2023 RATHVA LERSINGBHAI NARIYABHAI 1115009WL018088 RATHVA LERSINGBHAI NARIYABHAI 00089 CBIN0280491 3234 3234 Processed 01/02/2023 8315476299 Mr. LERSINGBHAI NARIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 6468 6468
18 CHHOTA UDAIPUR GJ-15-009-003-001/6639
() 		1115009000NRG23300120230150710 30/01/2023 RATHVA RANGLIBEN DHANSINGBHAI 1115009WL018088 RATHVA RANGLIBEN DHANSINGBHAI 00415 SBIN0007784 3234 3234 Processed 01/02/2023 8315476300 MRS RANGLIBEN DHANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3234 3234
19 CHHOTA UDAIPUR GJ-15-009-003-001/276781
() 		1115009000NRG23300120230150705 30/01/2023 RATHVA SURLIBEN 1115009WL018088 RATHVA SURLIBEN 00468 UBIN0563021 3234 3234 Processed 01/02/2023 8315476307 VDVK SHG CHISADIYA IX PUNJAB NATIONAL BANK(508568)
20 CHHOTA UDAIPUR GJ-15-009-003-001/6633
() 		1115009000NRG23300120230150709 30/01/2023 RATHVA BHAVSINGBHAI BHURSINGBHAI 1115009WL018088 RATHVA BHAVSINGBHAI BHURSINGBHAI 00468 UBIN0563021 3234 3234 Processed 01/02/2023 8315476305 BHAVSINGBHAI BHURSINGBHAI RATHVA UNION BANK OF INDIA(508500)
21 CHHOTA UDAIPUR GJ-15-009-003-005/124743
() 		1115009000NRG23300120230150665 30/01/2023 DHANAK HANSHABEN BACHALABHAI 1115009WL018084 DHANAK HANSHABEN BACHALABHAI 00468 UBIN0563021 2898 2898 Processed 01/02/2023 8315476318 MISS HANSHABEN BACHALABHAI DHANAK STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-003-005/124761
() 		1115009000NRG23300120230150666 30/01/2023 RATHVA CHANDUBHAI MANSUKHBHAI 1115009WL018084 RATHVA CHANDUBHAI MANSUKHBHAI 00468 UBIN0563021 2898 2898 Processed 01/02/2023 8315476315 MR CHANDUBHAI MANSUKHBHAI RATHWA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-003-005/124810-A
() 		1115009000NRG23300120230150667 30/01/2023 RATHVA RAYSINGBHAI 1115009WL018084 RATHVA RAYSINGBHAI 00468 UBIN0563021 2898 2898 Processed 01/02/2023 8315476309 RAYSINGBHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
24 CHHOTA UDAIPUR GJ-15-009-003-005/124811
() 		1115009000NRG23300120230150668 30/01/2023 RATHVA CHIMANBHAI SURSINGBHAI 1115009WL018084 RATHVA CHIMANBHAI SURSINGBHAI 00468 UBIN0563021 2898 2898 Processed 01/02/2023 8315476311 MR CHIMANBHAI SURSINGBHAI RATHVA STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-003-005/124886
() 		1115009000NRG23300120230150427 30/01/2023 RATHVA SUMLIBEN 1115009WL018053 RATHVA SUMLIBEN 00468 UBIN0563021 2200 2200 Processed 01/02/2023 8315476306 SUMALIBEN KETANBHAI RATHVA UNION BANK OF INDIA(508500)
26 CHHOTA UDAIPUR GJ-15-009-003-005/2466273
() 		1115009000NRG23300120230150429 30/01/2023 RATHVA SAMDIBEN 1115009WL018053 RATHVA SAMDIBEN 00468 UBIN0563021 2200 2200 Processed 01/02/2023 8315476312 MRS SAMDIBEN SURSINGBHAI RATHWA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-003-005/2466273
() 		1115009000NRG23300120230150428 30/01/2023 RATHVA SURSINGBHAI VIRSINGBHAI 1115009WL018053 RATHVA SURSINGBHAI VIRSINGBHAI 00468 UBIN0563021 2200 2200 Processed 01/02/2023 8315476314 RATHVA SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 CHHOTA UDAIPUR GJ-15-009-003-005/2766265
() 		1115009000NRG23300120230150430 30/01/2023 RATHVA CHMASARIBEN 1115009WL018053 RATHVA CHMASARIBEN 00468 UBIN0563021 2200 2200 Processed 01/02/2023 8315476310 RATHVA CHAMAYADIBEN UNION BANK OF INDIA(508500)
29 CHHOTA UDAIPUR GJ-15-009-003-005/2766266
() 		1115009000NRG23300120230150431 30/01/2023 RATHVA MOVIBHAI NAJRUBHIA 1115009WL018053 RATHVA MOVIBHAI NAJRUBHIA 00468 UBIN0563021 2200 2200 Processed 01/02/2023 8315476308 MR MOVIBHAI NAJARUBHAI RATHVA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-003-005/2766272
() 		1115009000NRG23300120230150433 30/01/2023 RATHVA PARSINGBHAI VERSINGBHAI 1115009WL018053 RATHVA PARSINGBHAI VERSINGBHAI 00468 UBIN0563021 2200 2200 Processed 01/02/2023 8315476319 RATHVA PARSINGBHAI UNION BANK OF INDIA(508500)
31 CHHOTA UDAIPUR GJ-15-009-003-005/2866289
() 		1115009000NRG23300120230150436 30/01/2023 RATHVA SHANKARBHAI JANDUBHAI 1115009WL018053 RATHVA SHANKARBHAI JANDUBHAI 00468 UBIN0563021 2200 2200 Processed 01/02/2023 8315476322 MR RATHVA SHANAKARBHAI STATE BANK OF INDIA(508548)
32 CHHOTA UDAIPUR GJ-15-009-003-005/2866291
() 		1115009000NRG23300120230150439 30/01/2023 RATHVA NARSINGBHAI VIRSINGBHAI 1115009WL018053 RATHVA NARSINGBHAI VIRSINGBHAI 00468 UBIN0563021 2200 2200 Processed 01/02/2023 8315476320 ZALIBEN NARSINGBHAI RATHWA STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-003-005/2866294
() 		1115009000NRG23300120230150442 30/01/2023 RATHVA PARSINGBHAI VIRSINGBHAI 1115009WL018053 RATHVA PARSINGBHAI VIRSINGBHAI 00468 UBIN0563021 2200 2200 Processed 01/02/2023 8315476321 PARSING VIRSINGBHAI RATHVA IDBI BANK(607095)
34 CHHOTA UDAIPUR GJ-15-009-003-005/2866310
() 		1115009000NRG23300120230150613 30/01/2023 RATHVA SANGITABE 1115009WL018075 RATHVA SANGITABE 00468 UBIN0563021 2951 2951 Processed 01/02/2023 8315476323 MS SANGITABEN KARASHANBHAI RATHVA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-003-005/504
() 		1115009000NRG23300120230150617 30/01/2023 RATHVA AMKHIBEN RAMSINGBHAI 1115009WL018075 RATHVA AMKHIBEN RAMSINGBHAI 00468 UBIN0563021 2951 2951 Processed 01/02/2023 8315476317 RATHVA AMKHIBEN UNION BANK OF INDIA(508500)
36 CHHOTA UDAIPUR GJ-15-009-003-005/504
() 		1115009000NRG23300120230150618 30/01/2023 RATHVA KISHANBHAI RAMSINGBHAI 1115009WL018075 RATHVA KISHANBHAI RAMSINGBHAI 00468 UBIN0563021 2951 2951 Processed 01/02/2023 8315476313 MR KISANBHAI RAMSINGBHAI RATHWA STATE BANK OF INDIA(508548)
37 CHHOTA UDAIPUR GJ-15-009-003-005/504
() 		1115009000NRG23300120230150616 30/01/2023 RATHVA RAMSINGBHAI GOHAYDABHAI 1115009WL018075 RATHVA RAMSINGBHAI GOHAYDABHAI 00468 UBIN0563021 2951 2951 Processed 01/02/2023 8315476316 RATHVA RAMSINGBHAI UNION BANK OF INDIA(508500)
38 CHHOTA UDAIPUR GJ-15-009-003-007/20304334
() 		1115009000NRG23300120230150650 30/01/2023 RATHVA SUKHARAMBHAI 1115009WL018083 RATHVA SUKHARAMBHAI 00468 UBIN0563021 3234 3234 Processed 01/02/2023 8315476325 RATHVA SUKHRAM HDFC BANK LTD(607152)
39 CHHOTA UDAIPUR GJ-15-009-003-007/20304350
() 		1115009000NRG23300120230150651 30/01/2023 RATHVA RAKESHBHAI LALUBHAI 1115009WL018083 RATHVA RAKESHBHAI LALUBHAI 00468 UBIN0563021 3234 3234 Processed 01/02/2023 8315476326 rathva rakeshbhai lalubhai BANK OF BARODA(606985)
40 CHHOTA UDAIPUR GJ-15-009-003-007/20304351
() 		1115009000NRG23300120230150652 30/01/2023 RATHVA ANILABHAI VELIYABHAI 1115009WL018083 RATHVA ANILABHAI VELIYABHAI 00468 UBIN0563021 3234 3234 Processed 01/02/2023 8315476324 ANILKUMAR VELIYABHAI RATHVA BANK OF BARODA(606985)
41 CHHOTA UDAIPUR GJ-15-009-003-007/20304352
() 		1115009000NRG23300120230150654 30/01/2023 RATHVA MAHESHBHAI AMBUBHAI 1115009WL018083 RATHVA MAHESHBHAI AMBUBHAI 00468 UBIN0563021 3234 3234 Processed 01/02/2023 8315476327 MS MAHESHBHAI AMBUBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 62600 62600
42 CHHOTA UDAIPUR GJ-15-009-003-001/276779
() 		1115009000NRG23300120230150704 30/01/2023 RATHVA DURSINGBHAI CHANDUBHAI 1115009WL018088 RATHVA DURSINGBHAI CHANDUBHAI 00468 UBIN0917869 3234 3234 Processed 01/02/2023 8315476283 Mr. DURSINGBHAI CHANDUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
43 CHHOTA UDAIPUR GJ-15-009-003-005/503
() 		1115009000NRG23300120230150615 30/01/2023 RATHVA UMESHBHAI RATNABHAI 1115009WL018075 RATHVA UMESHBHAI RATNABHAI 00468 UBIN0917869 2951 2951 Processed 01/02/2023 8315476284 MR UMESHBHAI RATANABHAI RATHWA STATE BANK OF INDIA(508548)
44 CHHOTA UDAIPUR GJ-15-009-003-007/202331
() 		1115009000NRG23300120230150471 30/01/2023 MANDALIBEN 1115009WL018056 MANDALIBEN 00468 UBIN0917869 2898 2898 Processed 01/02/2023 8315476303 Rathva Madhaliben BANK OF BARODA(606985)
45 CHHOTA UDAIPUR GJ-15-009-003-007/20234291
() 		1115009000NRG23300120230150473 30/01/2023 RAMILABEN RATHVA 1115009WL018056 RAMILABEN RATHVA 00468 UBIN0917869 2898 2898 Processed 01/02/2023 8315476302 RAMILABEN KARASANBHAI RATHVA BANK OF BARODA(606985)
46 CHHOTA UDAIPUR GJ-15-009-003-007/20234291
() 		1115009000NRG23300120230150472 30/01/2023 RATHVA KARSHANBHAI DHANJIBHAI 1115009WL018056 RATHVA KARSHANBHAI DHANJIBHAI 00468 UBIN0917869 2898 2898 Processed 01/02/2023 8315476301 KARSANBHAI DHANJIBHAI RATHVA BANK OF BARODA(606985)
47 CHHOTA UDAIPUR GJ-15-009-003-007/202388
() 		1115009000NRG23300120230150480 30/01/2023 VELIYABHAI 1115009WL018056 VELIYABHAI 00468 UBIN0917869 2898 2898 Processed 01/02/2023 8315476304 RATHVA VELIYABHAI NANABHAI UNION BANK OF INDIA(508500)
SubTotal 17777 17777
Total 134195 134195

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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_191782 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 38682
2 CHHOTA UDAIPUR GJ1115009_300123APB_FTO_191782 Bank of Baroda BARB0PARIVA PARIVAR CHAR RASTA, VADODARA 2200
3 CHHOTA UDAIPUR GJ1115009_300123APB_FTO_191782 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3234
4 CHHOTA UDAIPUR GJ1115009_300123APB_FTO_191782 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 6468
5 CHHOTA UDAIPUR GJ1115009_300123APB_FTO_191782 State Bank of India SBIN0007784 ZOZ 3234
6 CHHOTA UDAIPUR GJ1115009_300123APB_FTO_191782 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 62600
7 CHHOTA UDAIPUR GJ1115009_300123APB_FTO_191782 Union Bank of India UBIN0917869 CHHOTAUDEPUR 17777

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