Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:18 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_200123APB_FTO_185569
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-15-007-030-005/111611834
() 		1115007000NRG23200120230145636 20/01/2023 naykaramsigbhaeremabhae 1115007WL017427 naykaramsigbhaeremabhae 00045 BARB0BODELI 1708 1708 Processed 25/01/2023 8167302824 RAMASIGBHAI.REMABHAI.NAYKA BANK OF BARODA(606985)
2 BODELI GJ-15-007-061-001/11160980
() 		1115007000NRG23190120230144886 20/01/2023 Tadvi Parulben Kalpeshbhai 1115007WL017326 Tadvi Parulben Kalpeshbhai 00045 BARB0BODELI 3080 3080 Processed 25/01/2023 8167302818 TADVI PARULBEN BANK OF BARODA(606985)
SubTotal 4788 4788
3 BODELI GJ-15-008-067-001/22275
() 		1115008000NRG23190120230144865 20/01/2023 sumanbhai vitthalbhai tadvi 1115008WL017321 sumanbhai vitthalbhai tadvi 00045 BARB0CHIKHO 3220 3220 Processed 25/01/2023 8167302819 SUMANBHAI VITHALBHAI TADVI BANK OF BARODA(606985)
SubTotal 3220 3220
4 BODELI GJ-15-008-055-002/22654
() 		1115014000NRG23190120230144828 20/01/2023 VIKRAMBHAI ISHWARBHAI 1115014WL017311 VIKRAMBHAI ISHWARBHAI 00045 BARB0JABUGA 3080 3080 Processed 25/01/2023 8167302820 MR VIKRAMBHAI ISHVARBHAI RATHAVA STATE BANK OF INDIA(508548)
5 BODELI GJ-15-008-055-002/22691
() 		1115014000NRG23190120230144830 20/01/2023 RATHVA URMILABEN GAJENDRABHAI 1115014WL017311 RATHVA URMILABEN GAJENDRABHAI 00045 BARB0JABUGA 3080 3080 Processed 25/01/2023 8167302822 Mrs. URMILABEN MUKESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 BODELI GJ-15-008-055-002/22696
() 		1115014000NRG23190120230144832 20/01/2023 RATHVA DHULSINGBHAI RAYSINGBHAI 1115014WL017312 RATHVA DHULSINGBHAI RAYSINGBHAI 00045 BARB0JABUGA 3080 3080 Processed 25/01/2023 8167302821 Mr. DHULSINGBHAI RAYSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 BODELI GJ-15-008-055-002/85303
() 		1115014000NRG23190120230144833 20/01/2023 RATHVA LALSINGBHAI RAYSINGBHAI 1115014WL017312 RATHVA LALSINGBHAI RAYSINGBHAI 00045 BARB0JABUGA 3080 3080 Processed 25/01/2023 8167302823 Rathava Lalsingbhai BANK OF BARODA(606985)
SubTotal 12320 12320
8 BODELI GJ-15-008-059-002/21194
() 		1115008000NRG23190120230144840 20/01/2023 TADVI SURAJBEN BHIKHABHAI 1115008WL017316 TADVI SURAJBEN BHIKHABHAI 00045 BARB0NANAAM 2070 2070 Processed 25/01/2023 8167302825 SURAJBEN BHIKHABHAI TADVI BANK OF BARODA(606985)
9 BODELI GJ-15-008-059-002/3238306
() 		1115008000NRG23190120230144843 20/01/2023 PARMAR NARSINH UDESINH 1115008WL017316 PARMAR NARSINH UDESINH 00045 BARB0NANAAM 2070 2070 Processed 25/01/2023 8167302826 Mr. NARSINH UDESINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4140 4140
10 BODELI GJ-15-008-081-001/131363
() 		1115008000NRG23200120230145650 20/01/2023 RATHVA REKHBEN POPATBHAI 1115008WL017432 RATHVA REKHBEN POPATBHAI 00045 BARB0UCHAPA 1434 1434 Processed 25/01/2023 8167302853 Rathava Rekhaben BANK OF BARODA(606985)
11 BODELI GJ-15-008-081-001/270057
() 		1115008000NRG23200120230145651 20/01/2023 RATHAVA RAVJIBHAI 1115008WL017432 RATHAVA RAVJIBHAI 00045 BARB0UCHAPA 3107 3107 Processed 25/01/2023 8167302851 Rathva Ravjibhai BANK OF BARODA(606985)
12 BODELI GJ-15-008-081-001/30958
() 		1115008000NRG23200120230145652 20/01/2023 NAVINBHAI 1115008WL017432 NAVINBHAI 00045 BARB0UCHAPA 3107 3107 Processed 25/01/2023 8167302852 RATHAV NAVINBHAI SANABHAI BANK OF BARODA(606985)
13 BODELI GJ-15-008-087-001/122772
() 		1115008000NRG23200120230145655 20/01/2023 Vasundharaben Alpeshbhai rathva 1115008WL017433 Vasundharaben Alpeshbhai rathva 00045 BARB0UCHAPA 3080 3080 Processed 25/01/2023 8167302827 VASUNDHARABEN ALPESHBHAI RATH BANK OF BARODA(606985)
14 BODELI GJ-15-008-087-001/58343
() 		1115008000NRG23200120230145658 20/01/2023 Rathva Revaben 1115008WL017434 Rathva Revaben 00045 BARB0UCHAPA 3346 3346 Processed 25/01/2023 8167302830 Rathva Revaben BANK OF BARODA(606985)
15 BODELI GJ-15-008-087-001/584625
() 		1115008000NRG23200120230145659 20/01/2023 Rathva Nurakabhai Bhurabhai 1115008WL017434 Rathva Nurakabhai Bhurabhai 00045 BARB0UCHAPA 3346 3346 Processed 25/01/2023 8167302829 Miss. NAYANABEN NURABHAI RATHVA CENTRAL BANK OF INDIA(607115)
16 BODELI GJ-15-008-087-001/584629
() 		1115008000NRG23200120230145660 20/01/2023 Rathava Kavitaben Varshanbhai 1115008WL017434 Rathava Kavitaben Varshanbhai 00045 BARB0UCHAPA 3346 3346 Processed 25/01/2023 8167302831 Rathava Kavitaben BANK OF BARODA(606985)
17 BODELI GJ-15-008-087-001/584630
() 		1115008000NRG23200120230145661 20/01/2023 Rathva Lalubhai chenkabhai 1115008WL017434 Rathva Lalubhai chenkabhai 00045 BARB0UCHAPA 3346 3346 Processed 25/01/2023 8167302828 Mr. LALUBHAI CHAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 BODELI GJ-15-008-087-001/584631
() 		1115008000NRG23200120230145662 20/01/2023 Rathva Sunilbhai Paravatbhai 1115008WL017434 Rathva Sunilbhai Paravatbhai 00045 BARB0UCHAPA 3346 3346 Processed 25/01/2023 8167302833 Mr. SUNILBHAI PARVATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 BODELI GJ-15-008-087-001/584633
() 		1115008000NRG23200120230145670 20/01/2023 Rathva Bhangabhai Ramkabhai 1115008WL017436 Rathva Bhangabhai Ramkabhai 00045 BARB0UCHAPA 3346 3346 Processed 25/01/2023 8167302832 RATHVA BHANGABHAI RAMKABHAI BANK OF BARODA(606985)
SubTotal 30804 30804
20 BODELI GJ-15-008-020-001/16757
() 		1115008000NRG23200120230145043 20/01/2023 Koli Nareshbhai Mansinghbhai 1115008WL017358 Koli Nareshbhai Mansinghbhai 00048 BKID0002605 1673 1673 Processed 25/01/2023 8167302834 NARESHBHAI MANSINGBHAI KOLI BANK OF INDIA(508505)
21 BODELI GJ-15-008-020-001/16761
() 		1115008000NRG23200120230145044 20/01/2023 koli Jagdishbhai Kanubhai 1115008WL017358 koli Jagdishbhai Kanubhai 00048 BKID0002605 1673 1673 Processed 25/01/2023 8167302835 Mr. JAGDISHBHAI KANUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 BODELI GJ-15-008-020-001/16762
() 		1115008000NRG23200120230145045 20/01/2023 koli Tulsibhai Karubhai 1115008WL017358 koli Tulsibhai Karubhai 00048 BKID0002605 1673 1673 Processed 25/01/2023 8167302836 Mr. TULSIBHAI KARUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5019 5019
23 BODELI GJ-15-007-063-001/11191125
() 		1115007000NRG23190120230144849 20/01/2023 Tadvi Shanbhai Bhagbhai 1115007WL017318 Tadvi Shanbhai Bhagbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8167302838 TADAVI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 BODELI GJ-15-008-067-001/11192654
() 		1115008000NRG23190120230144862 20/01/2023 tadvi pravinbhai chandubhai 1115008WL017321 tadvi pravinbhai chandubhai 00057 BARB0BGGBXX 230 230 Processed 25/01/2023 8167302840 PRAVINBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
25 BODELI GJ-15-008-067-001/11192655
() 		1115008000NRG23190120230144864 20/01/2023 tadvi jashodaben sumanbhai 1115008WL017321 tadvi jashodaben sumanbhai 00057 BARB0BGGBXX 230 230 Processed 25/01/2023 8167302841 Tadavi Jashodaben BANK OF BARODA(606985)
26 BODELI GJ-15-008-081-002/3259574
() 		1115008000NRG23200120230145654 20/01/2023 RATHVA BALIBEN 1115008WL017432 RATHVA BALIBEN 00057 BARB0BGGBXX 3107 3107 Processed 25/01/2023 8167302839 BALIBEN KHALPABHAI RATHVA BANK OF BARODA(606985)
27 BODELI GJ-15-008-087-001/69072
() 		1115008000NRG23200120230145671 20/01/2023 Rathava Mukeshbhai Govindbhai 1115008WL017436 Rathava Mukeshbhai Govindbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8167302842 RATHVA MUKESHBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10259 10259
28 BODELI GJ-15-007-063-001/11191061
() 		1115007000NRG23190120230144848 20/01/2023 Rajput Bhupatsinh Gumansinh 1115007WL017318 Rajput Bhupatsinh Gumansinh 00168 ICIC0002029 3346 3346 Processed 25/01/2023 8167302854 RAJPUT BHUPENDRASINH ICICI BANK LTD(508534)
SubTotal 3346 3346
29 BODELI GJ-15-008-085-001/16795
() 		1115008000NRG23190120230144875 20/01/2023 shileshbhai mohanbhai 1115008WL017324 shileshbhai mohanbhai 00415 SBIN0003859 2800 2800 Processed 25/01/2023 8167302843 MR KOLI SHAILESHKUMAR STATE BANK OF INDIA(508548)
30 BODELI GJ-15-008-085-001/256266
() 		1115008000NRG23190120230144876 20/01/2023 RATHVA RADATABHAI 1115008WL017324 RATHVA RADATABHAI 00415 SBIN0003859 2800 2800 Rejected 25/01/2023 8167302837 Aadhaar Number not Mapped to Account Number
SubTotal 5600 5600
31 BODELI GJ-15-007-030-002/111612070
() 		1115007000NRG23200120230145646 20/01/2023 Nayaka Pravinbha 1115007WL017430 Nayaka Pravinbha 00468 UBIN0560821 1820 1820 Processed 25/01/2023 8167302847 NAYKA PRAVINBHAI UNION BANK OF INDIA(508500)
32 BODELI GJ-15-007-030-002/111612081
() 		1115007000NRG23200120230145647 20/01/2023 Bariya Ramnbhai 1115007WL017430 Bariya Ramnbhai 00468 UBIN0560821 2800 2800 Processed 25/01/2023 8167302848 Mr. RAMANBHAI MAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 BODELI GJ-15-007-030-005/111612060
() 		1115007000NRG23200120230145639 20/01/2023 Nayaka Abhesingbhai Ramasingbhai 1115007WL017427 Nayaka Abhesingbhai Ramasingbhai 00468 UBIN0560821 1708 1708 Processed 25/01/2023 8167302846 ABHESING RAMSING NAYAK BANK OF BARODA(606985)
34 BODELI GJ-15-007-030-005/111612061
() 		1115007000NRG23200120230145640 20/01/2023 Nayaka Kavitaben Ramshig 1115007WL017427 Nayaka Kavitaben Ramshig 00468 UBIN0560821 1708 1708 Processed 25/01/2023 8167302845 KAVITABEN.RAMASIGBHAI.NAYKA BANK OF BARODA(606985)
35 BODELI GJ-15-008-009-001/11192643
() 		1115008000NRG23190120230144834 20/01/2023 TADAVI BHAGABHAI JAGABHAI 1115008WL017313 TADAVI BHAGABHAI JAGABHAI 00468 UBIN0560821 3080 3080 Processed 25/01/2023 8167302844 MR BHAGABHAI JAGABHAI TADAVI STATE BANK OF INDIA(508548)
36 BODELI GJ-15-008-088-001/259255
() 		1115008000NRG23200120230145308 20/01/2023 SURAJBEN PRAKASHBHAI 1115008WL017388 SURAJBEN PRAKASHBHAI 00468 UBIN0560821 2868 2868 Processed 25/01/2023 8167302850 RATHVA SURAJBEN UNION BANK OF INDIA(508500)
SubTotal 13984 13984
37 BODELI GJ-15-007-030-002/111612068
() 		1115007000NRG23200120230145645 20/01/2023 BARIYA PARESHBHAI 1115007WL017430 BARIYA PARESHBHAI 00468 UBIN0577243 1820 1820 Processed 25/01/2023 8167302849 BARIYA PARESHBHAI UNION BANK OF INDIA(508500)
SubTotal 1820 1820
Total 95300 95300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_200123APB_FTO_185569 Bank of Baroda BARB0BODELI BODELI 4788
2 BODELI GJ1115014_200123APB_FTO_185569 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3220
3 BODELI GJ1115014_200123APB_FTO_185569 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 12320
4 BODELI GJ1115014_200123APB_FTO_185569 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 4140
5 BODELI GJ1115014_200123APB_FTO_185569 Bank of Baroda BARB0UCHAPA UCHAPAN BOB 1434
6 BODELI GJ1115014_200123APB_FTO_185569 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 29370
7 BODELI GJ1115014_200123APB_FTO_185569 Bank of India BKID0002605 DHOKALIA 5019
8 BODELI GJ1115014_200123APB_FTO_185569 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 10259
9 BODELI GJ1115014_200123APB_FTO_185569 ICICI BANK ICIC0002029 BODELI 3346
10 BODELI GJ1115014_200123APB_FTO_185569 State Bank of India SBIN0003859 JABUGAM 5600
11 BODELI GJ1115014_200123APB_FTO_185569 Union Bank of India UBIN0560821 BODELI 13984
12 BODELI GJ1115014_200123APB_FTO_185569 Union Bank of India UBIN0577243 Gidc Waghodia 1820

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