Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:44:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_240123APB_FTO_188372
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-15-007-005-001/111601121
() 		1115007000NRG23240120230147488 24/01/2023 AMRAINGbhai JETHABHAI NAYKA 1115007WL017732 AMRAINGbhai JETHABHAI NAYKA 00045 BARB0ALIBAR 3346 3346 Processed 01/02/2023 8308540065 AMRAINGbhai.JETHABHAI.NAYKA BANK OF BARODA(606985)
2 BODELI GJ-15-007-054-002/111621009
() 		1115007000NRG23240120230147188 24/01/2023 Bariya Rameshbhai Adesigbhai 1115007WL017649 Bariya Rameshbhai Adesigbhai 00045 BARB0ALIBAR 3206 3206 Processed 01/02/2023 8308540059 Bariya Rameshbhai BANK OF BARODA(606985)
3 BODELI GJ-15-007-071-001/11160843
() 		1115007000NRG23240120230147492 24/01/2023 Nayaka Sarmukhbhai Manabhai 1115007WL017733 Nayaka Sarmukhbhai Manabhai 00045 BARB0ALIBAR 3107 3107 Processed 01/02/2023 8308540046 MR SARAMUKHABHAI MANABHAI NAYKA STATE BANK OF INDIA(508548)
4 BODELI GJ-15-007-078-001/11161114
() 		1115007000NRG23240120230147193 24/01/2023 tadvi kiranbhai naginbhai 1115007WL017652 tadvi kiranbhai naginbhai 00045 BARB0ALIBAR 3080 3080 Processed 01/02/2023 8308540049 Mr. KIRANBHAI NAGINBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 BODELI GJ-15-008-021-001/276564
() 		1115008000NRG23210120230146088 24/01/2023 Nayka Savitaben Shanabhai 1115008WL017499 Nayka Savitaben Shanabhai 00045 BARB0ALIBAR 3206 3206 Processed 01/02/2023 8308540047 SAVITABEN SHANABHAI NAYKA BANK OF BARODA(606985)
6 BODELI GJ-15-008-021-003/276483
() 		1115008000NRG23210120230146090 24/01/2023 Trivedi Bharatkumar Natvarlal 1115008WL017499 Trivedi Bharatkumar Natvarlal 00045 BARB0ALIBAR 1374 1374 Processed 01/02/2023 8308540048 Mr. BHARAT NATVARLAL TRIVEDI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 17319 17319
7 BODELI GJ-15-007-054-001/111621052
() 		1115007000NRG23240120230147185 24/01/2023 NAYAKA SHANTABEN BHUPENDRABHAI 1115007WL017649 NAYAKA SHANTABEN BHUPENDRABHAI 00045 BARB0BODELI 3206 3206 Processed 01/02/2023 8308540060 SHANTABEN BHUPENDRABHAI NAYAK BANK OF BARODA(606985)
8 BODELI GJ-15-007-054-001/1116213786
() 		1115007000NRG23240120230147179 24/01/2023 Nayka Lilaben Somabhai 1115007WL017648 Nayka Lilaben Somabhai 00045 BARB0BODELI 3206 3206 Processed 01/02/2023 8308540064 LILABEN KARANBHAI NAYAK BANK OF BARODA(606985)
9 BODELI GJ-15-007-054-002/111620982
() 		1115007000NRG23240120230147180 24/01/2023 VANJARA BENABEN UKARBHAI 1115007WL017648 VANJARA BENABEN UKARBHAI 00045 BARB0BODELI 3206 3206 Processed 01/02/2023 8308540061 BENABEN UKARBHAI VANJARA BANK OF BARODA(606985)
10 BODELI GJ-15-007-054-002/111621167
() 		1115007000NRG23240120230147183 24/01/2023 DATAK SUMANBEN MADHUSINH 1115007WL017648 DATAK SUMANBEN MADHUSINH 00045 BARB0BODELI 3206 3206 Processed 01/02/2023 8308540063 SUMAN MADHUSINGH DHAKAD BANK OF BARODA(606985)
11 BODELI GJ-15-007-054-002/1116213794
() 		1115007000NRG23240120230147189 24/01/2023 Vanjara Radhaben Narsinh 1115007WL017649 Vanjara Radhaben Narsinh 00045 BARB0BODELI 3206 3206 Processed 01/02/2023 8308540062 VANJARA RADHABEN BANK OF BARODA(606985)
SubTotal 16030 16030
12 BODELI GJ-15-008-021-003/276475
() 		1115008000NRG23210120230146089 24/01/2023 Koli Vikrambhai Ishvarbhai 1115008WL017499 Koli Vikrambhai Ishvarbhai 00045 BARB0JABUGA 1374 1374 Processed 01/02/2023 8308540045 Mr. VIKRAMBHAI ISHWARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-008-060-001/157229
() 		1115008000NRG23210120230146051 24/01/2023 RATHAVA JOSANABEN BHAGAVANBHAI 1115008WL017491 RATHAVA JOSANABEN BHAGAVANBHAI 00045 BARB0JABUGA 1610 1610 Processed 01/02/2023 8308540044 JOSHNABEN BHAGWANBHAI RATHWA BANK OF BARODA(606985)
SubTotal 2984 2984
14 BODELI GJ-15-008-059-002/123906
() 		1115008000NRG23210120230146086 24/01/2023 PARMAR VADESIH MANSIH 1115008WL017497 PARMAR VADESIH MANSIH 00045 BARB0NANAAM 3080 3080 Processed 01/02/2023 8308540075 VADESINH MANSINH PARMAR BANK OF BARODA(606985)
SubTotal 3080 3080
15 BODELI GJ-15-008-081-002/3259727
() 		1115008000NRG23230120230146593 24/01/2023 Rathva Mineshkumar Rameshbhai 1115008WL017567 Rathva Mineshkumar Rameshbhai 00045 BARB0UCHAPA 2730 2730 Processed 01/02/2023 8308540072 MINESHKUMAR R RATHVA BANK OF BARODA(606985)
16 BODELI GJ-15-008-081-002/3259728
() 		1115008000NRG23230120230146594 24/01/2023 RATHAVA SANDIPBHAI 1115008WL017567 RATHAVA SANDIPBHAI 00045 BARB0UCHAPA 2730 2730 Processed 01/02/2023 8308540073 RATHAVA SANDIPBHAI BANK OF BARODA(606985)
17 BODELI GJ-15-008-081-002/3259729
() 		1115008000NRG23230120230146595 24/01/2023 RATHAVA SANTOSHBHAI 1115008WL017567 RATHAVA SANTOSHBHAI 00045 BARB0UCHAPA 2730 2730 Processed 01/02/2023 8308540069 Rathva Santoshbhai BANK OF BARODA(606985)
18 BODELI GJ-15-008-081-002/3259730
() 		1115008000NRG23230120230146596 24/01/2023 RATHVA SAVITABEN RAMESHBHAI 1115008WL017567 RATHVA SAVITABEN RAMESHBHAI 00045 BARB0UCHAPA 2730 2730 Processed 01/02/2023 8308540074 SAVITABEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
19 BODELI GJ-15-008-086-001/1503132282
() 		1115008000NRG23210120230146072 24/01/2023 RupliBen SanaBhai 1115008WL017494 RupliBen SanaBhai 00045 BARB0UCHAPA 3080 3080 Processed 01/02/2023 8308540070 Rathva Rayliben BANK OF BARODA(606985)
20 BODELI GJ-15-008-086-001/1503132296
() 		1115008000NRG23240120230147582 24/01/2023 rathva gangaben vinodbhai 1115008WL017745 rathva gangaben vinodbhai 00045 BARB0UCHAPA 3080 3080 Processed 01/02/2023 8308540067 Rathva Gangaben BANK OF BARODA(606985)
21 BODELI GJ-15-008-086-001/23657
() 		1115008000NRG23210120230146073 24/01/2023 NAYKA MATHURBHAI MANIYABHAI 1115008WL017494 NAYKA MATHURBHAI MANIYABHAI 00045 BARB0UCHAPA 3080 3080 Processed 01/02/2023 8308540077 mathurbhai maniyabhainayka BANK OF BARODA(606985)
22 BODELI GJ-15-008-086-002/150313317
() 		1115008000NRG23210120230146078 24/01/2023 rathva shardaben 1115008WL017495 rathva shardaben 00045 BARB0UCHAPA 2420 2420 Processed 01/02/2023 8308540050 Rathva Shardaben BANK OF BARODA(606985)
23 BODELI GJ-15-008-086-004/1603376
() 		1115008000NRG23210120230146075 24/01/2023 hirabhai undhiyabhai nayaka 1115008WL017494 hirabhai undhiyabhai nayaka 00045 BARB0UCHAPA 3080 3080 Processed 01/02/2023 8308540071 nayaka hirabhai uthiyabhai BANK OF BARODA(606985)
24 BODELI GJ-15-008-086-005/243879
() 		1115008000NRG23210120230146076 24/01/2023 RATHWA VECHATBHAI MAKANBHAI 1115008WL017494 RATHWA VECHATBHAI MAKANBHAI 00045 BARB0UCHAPA 3080 3080 Processed 01/02/2023 8308540068 Rathva Vechatbhai BANK OF BARODA(606985)
SubTotal 28740 28740
25 BODELI GJ-15-008-027-004/2730019
() 		1115008000NRG23240120230147291 24/01/2023 rathva chimanbhai lallubhai 1115008WL017695 rathva chimanbhai lallubhai 00415 SBIN0003859 3080 3080 Processed 01/02/2023 8308540076 MR CHIMANBHAI LALUBHAI RATHVA STATE BANK OF INDIA(508548)
26 BODELI GJ-15-008-027-004/273066
() 		1115008000NRG23240120230147292 24/01/2023 RATHVA PUNABHAI 1115008WL017695 RATHVA PUNABHAI 00415 SBIN0003859 3080 3080 Processed 01/02/2023 8308540052 Mr. PUNABHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 BODELI GJ-15-008-027-004/273080
() 		1115008000NRG23240120230147334 24/01/2023 PRIMILABEN 1115008WL017702 PRIMILABEN 00415 SBIN0003859 1680 1680 Processed 01/02/2023 8308540051 MS PREMILABEN GOKALBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 7840 7840
28 BODELI GJ-15-007-091-002/11160999
() 		1115007000NRG23240120230147195 24/01/2023 BARIYA JITENDRA JAGDISH 1115007WL017653 BARIYA JITENDRA JAGDISH 00415 SBIN0003891 3080 3080 Processed 01/02/2023 8308540066 MR JITENDRABHAI JAGDISHBHAI BARIYA STATE BANK OF INDIA(508548)
29 BODELI GJ-15-007-091-002/33361082
() 		1115007000NRG23240120230147197 24/01/2023 RATHAVA MINABEN CHANDRAKANT 1115007WL017653 RATHAVA MINABEN CHANDRAKANT 00415 SBIN0003891 3080 3080 Processed 01/02/2023 8308540054 Ms. MINABEN CHANDRAKANTBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 BODELI GJ-15-007-091-002/33361082
() 		1115007000NRG23240120230147196 24/01/2023 RATHVA CHANDRAKANT JIVANBHAI 1115007WL017653 RATHVA CHANDRAKANT JIVANBHAI 00415 SBIN0003891 3080 3080 Processed 01/02/2023 8308540053 MR CHANDRAKANT JIVANBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 9240 9240
31 BODELI GJ-15-008-009-001/11192634
() 		1115008000NRG23230120230146643 24/01/2023 PARMAR PAYALBEN YASAPALSINH 1115008WL017573 PARMAR PAYALBEN YASAPALSINH 00468 UBIN0560821 2760 2760 Processed 01/02/2023 8308540056 Parmar Payalben BANK OF BARODA(606985)
32 BODELI GJ-15-008-009-001/11192650
() 		1115008000NRG23230120230146644 24/01/2023 PARAMAR JASHODABEN BHOPENDARSINH 1115008WL017573 PARAMAR JASHODABEN BHOPENDARSINH 00468 UBIN0560821 2760 2760 Processed 01/02/2023 8308540055 PARMAR JASHODABEN UNION BANK OF INDIA(508500)
33 BODELI GJ-15-008-009-001/11192655
() 		1115008000NRG23230120230146645 24/01/2023 PARMAR VARSHABEN MAHENDRSINH 1115008WL017573 PARMAR VARSHABEN MAHENDRSINH 00468 UBIN0560821 2760 2760 Processed 01/02/2023 8308540057 Parmar Varshaben BANK OF BARODA(606985)
34 BODELI GJ-15-008-009-001/56305
() 		1115008000NRG23230120230146646 24/01/2023 PARMAR JYOTSNABEN NARENDRASIH 1115008WL017573 PARMAR JYOTSNABEN NARENDRASIH 00468 UBIN0560821 2760 2760 Processed 01/02/2023 8308540058 JYOTSANABEN NARENDRASINH PARM BANK OF BARODA(606985)
SubTotal 11040 11040
Total 96273 96273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_240123APB_FTO_188372 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 17319
2 BODELI GJ1115014_240123APB_FTO_188372 Bank of Baroda BARB0BODELI BODELI 16030
3 BODELI GJ1115014_240123APB_FTO_188372 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2984
4 BODELI GJ1115014_240123APB_FTO_188372 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3080
5 BODELI GJ1115014_240123APB_FTO_188372 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 28740
6 BODELI GJ1115014_240123APB_FTO_188372 State Bank of India SBIN0003859 JABUGAM 7840
7 BODELI GJ1115014_240123APB_FTO_188372 State Bank of India SBIN0003891 MANKANI 9240
8 BODELI GJ1115014_240123APB_FTO_188372 Union Bank of India UBIN0560821 BODELI 11040

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