Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:01:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_290523APB_FTO_43094
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 MALPUR GJ-09-009-012-001/79822155
() 		1109009000NRG24290520230233481 29/05/2023 BARIYA SANJAY NANABHAI 1109009WL004566 BARIYA SANJAY NANABHAI 00045 BARB0KOYDAM 64 64 Processed 01/06/2023 2002068063 SANJAYBHAI NANABHAI BARIYA BANK OF BARODA(606985)
2 MALPUR GJ-09-009-012-001/79822168
() 		1109009000NRG24290520230233484 29/05/2023 BARIYA MANGUBEN 1109009WL004566 BARIYA MANGUBEN 00045 BARB0KOYDAM 1792 1792 Processed 01/06/2023 2002068068 MANGUBEN RAMABHAI BARIYA BANK OF BARODA(606985)
3 MALPUR GJ-09-009-012-001/79822168
() 		1109009000NRG24290520230233483 29/05/2023 BARIYA RAMAJI 1109009WL004566 BARIYA RAMAJI 00045 BARB0KOYDAM 1792 1792 Processed 01/06/2023 2002068064 Bariya Ramajibhai BANK OF BARODA(606985)
SubTotal 3648 3648
4 MALPUR GJ-09-009-012-001/762022
() 		1109009000NRG24290520230233436 29/05/2023 BARIYA SHANTABEN SHANAJI 1109009WL004566 BARIYA SHANTABEN SHANAJI 00045 BARB0MALARV 564 564 Processed 01/06/2023 2002068048 SHANTABEN SHANABHAI BARIYA BANK OF BARODA(606985)
5 MALPUR GJ-09-009-012-001/79821649
() 		1109009000NRG24290520230233437 29/05/2023 BARIYA DOLAJI BHATHIJI 1109009WL004566 BARIYA DOLAJI BHATHIJI 00045 BARB0MALARV 300 300 Processed 01/06/2023 2002068081 DANLAJEE BHATHIJEE BARIYA BANK OF BARODA(606985)
6 MALPUR GJ-09-009-012-001/79821662
() 		1109009000NRG24290520230233438 29/05/2023 BARIYA RAJESH SOMAJI 1109009WL004566 BARIYA RAJESH SOMAJI 00045 BARB0MALARV 219 219 Processed 01/06/2023 2002068057 RAJESHBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
7 MALPUR GJ-09-009-012-001/79821663
() 		1109009000NRG24290520230233439 29/05/2023 BARIYA MANJULABEN MONAJI 1109009WL004566 BARIYA MANJULABEN MONAJI 00045 BARB0MALARV 32 32 Processed 01/06/2023 2002068071 BARIYA MANJULABEN MONAJI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-012-001/79821679
() 		1109009000NRG24290520230233440 29/05/2023 BARIYA KARANJI HAJURJI 1109009WL004566 BARIYA KARANJI HAJURJI 00045 BARB0MALARV 324 324 Processed 01/06/2023 2002068074 BARIYA KARANBHAI BANK OF BARODA(606985)
9 MALPUR GJ-09-009-012-001/79821690
() 		1109009000NRG24290520230233441 29/05/2023 BARIYA RAMANJI BHEMAJI 1109009WL004566 BARIYA RAMANJI BHEMAJI 00045 BARB0MALARV 255 255 Processed 01/06/2023 2002068050 BARIAY RAMANBHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-012-001/79821691
() 		1109009000NRG24290520230233442 29/05/2023 BARIYA CHATURIBEN JAGHAJI 1109009WL004566 BARIYA CHATURIBEN JAGHAJI 00045 BARB0MALARV 312 312 Processed 01/06/2023 2002068079 BARIYA CHATURIBEN BANK OF BARODA(606985)
11 MALPUR GJ-09-009-012-001/79821692
() 		1109009000NRG24290520230233443 29/05/2023 BARIYA MULARAJJI AODHARJI 1109009WL004566 BARIYA MULARAJJI AODHARJI 00045 BARB0MALARV 304 304 Processed 01/06/2023 2002068065 Bariya Mulrajsinh BANK OF BARODA(606985)
12 MALPUR GJ-09-009-012-001/79821694
() 		1109009000NRG24290520230233444 29/05/2023 BARIYA JAMAGI DOLAJI 1109009WL004566 BARIYA JAMAGI DOLAJI 00045 BARB0MALARV 64 64 Processed 01/06/2023 2002068060 BARIA SHARDABEN BANK OF BARODA(606985)
13 MALPUR GJ-09-009-012-001/79821720
() 		1109009000NRG24290520230233445 29/05/2023 BARIYA SANTIBEN SAYABAJI 1109009WL004566 BARIYA SANTIBEN SAYABAJI 00045 BARB0MALARV 264 264 Processed 01/06/2023 2002068049 BARIYA SHANTIBEN BANK OF BARODA(606985)
14 MALPUR GJ-09-009-012-001/79821732
() 		1109009000NRG24290520230233447 29/05/2023 BARIYA INDRAJI DOLAJI 1109009WL004566 BARIYA INDRAJI DOLAJI 00045 BARB0MALARV 282 282 Processed 01/06/2023 2002068047 INDRASINH DOLATSINH BARIYA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-012-001/79821732
() 		1109009000NRG24290520230233446 29/05/2023 BARIYA MASHIBEN DOLAJI 1109009WL004566 BARIYA MASHIBEN DOLAJI 00045 BARB0MALARV 282 282 Processed 01/06/2023 2002068046 MASHIBEN DOLAJI BARIYA BANK OF BARODA(606985)
16 MALPUR GJ-09-009-012-001/79821754
() 		1109009000NRG24290520230233448 29/05/2023 BARIYA KHATUJI JESHAJI 1109009WL004566 BARIYA KHATUJI JESHAJI 00045 BARB0MALARV 384 384 Processed 01/06/2023 2002068076 KHATUBHAI JESHABHAI BARIYA BANK OF BARODA(606985)
17 MALPUR GJ-09-009-012-001/79821791
() 		1109009000NRG24290520230233449 29/05/2023 BARIYA DHIRAJI HIRAJI 1109009WL004566 BARIYA DHIRAJI HIRAJI 00045 BARB0MALARV 288 288 Processed 01/06/2023 2002068053 DHIRABHAI HIRABHAI BARIYA BANK OF BARODA(606985)
18 MALPUR GJ-09-009-012-001/79821821
() 		1109009000NRG24290520230233450 29/05/2023 BARIYA KANKUBEN MAHESHJI 1109009WL004566 BARIYA KANKUBEN MAHESHJI 00045 BARB0MALARV 440 440 Processed 01/06/2023 2002068090 KANKUBEN MASHURJI BARIYA BANK OF BARODA(606985)
19 MALPUR GJ-09-009-012-001/79821824
() 		1109009000NRG24290520230233451 29/05/2023 BARIYA VALIBEN ARJANJI 1109009WL004566 BARIYA VALIBEN ARJANJI 00045 BARB0MALARV 450 450 Processed 01/06/2023 2002068056 VALIBEN ARJANJI BARIYA BANK OF BARODA(606985)
20 MALPUR GJ-09-009-012-001/79821828
() 		1109009000NRG24290520230233452 29/05/2023 BARIYA MANAJI BHEMAJI 1109009WL004566 BARIYA MANAJI BHEMAJI 00045 BARB0MALARV 348 348 Processed 01/06/2023 2002068069 BARIYA MANAJI BHEMAJJI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-012-001/79821829
() 		1109009000NRG24290520230233453 29/05/2023 BARIYA PRATAPJI BHEMAJI 1109009WL004566 BARIYA PRATAPJI BHEMAJI 00045 BARB0MALARV 356 356 Processed 01/06/2023 2002068073 PRATAPBHAI BEMABHAI BARIYA BANK OF BARODA(606985)
22 MALPUR GJ-09-009-012-001/79821830
() 		1109009000NRG24290520230233454 29/05/2023 BARIYA DINESHJI AMARAJI 1109009WL004566 BARIYA DINESHJI AMARAJI 00045 BARB0MALARV 32 32 Processed 01/06/2023 2002068082 BARIYA DINESHBHAI AMRAJI BANK OF BARODA(606985)
23 MALPUR GJ-09-009-012-001/79821835
() 		1109009000NRG24290520230233455 29/05/2023 BARIYA BHATHIJI BALUJI 1109009WL004566 BARIYA BHATHIJI BALUJI 00045 BARB0MALARV 328 328 Processed 01/06/2023 2002068044 BHATHIJI BALUJI BARIYA BANK OF BARODA(606985)
24 MALPUR GJ-09-009-012-001/79821851
() 		1109009000NRG24290520230233456 29/05/2023 MAKAVANA KOHYAJI DHULAJI 1109009WL004566 MAKAVANA KOHYAJI DHULAJI 00045 BARB0MALARV 435 435 Processed 01/06/2023 2002068045 KOHYABHAI DHULABHAI MAKVANA BANK OF BARODA(606985)
25 MALPUR GJ-09-009-012-001/79821864
() 		1109009000NRG24290520230233457 29/05/2023 BARIYA HANSABEN BHAOPTJI 1109009WL004566 BARIYA HANSABEN BHAOPTJI 00045 BARB0MALARV 64 64 Processed 01/06/2023 2002068043 DAMOR HANSABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 MALPUR GJ-09-009-012-001/79821867
() 		1109009000NRG24290520230233458 29/05/2023 BARIYA BHURIBEN BANAJI 1109009WL004566 BARIYA BHURIBEN BANAJI 00045 BARB0MALARV 273 273 Processed 01/06/2023 2002068077 BARIYA BHURIBE N BANAJI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-012-001/79821967
() 		1109009000NRG24290520230233459 29/05/2023 bariya gorji hathiji 1109009WL004566 bariya gorji hathiji 00045 BARB0MALARV 255 255 Processed 01/06/2023 2002068078 GORAJI HATHIJI BARIYA BANK OF BARODA(606985)
28 MALPUR GJ-09-009-012-001/79821967
() 		1109009000NRG24290520230233460 29/05/2023 bariya jumeben gorji 1109009WL004566 bariya jumeben gorji 00045 BARB0MALARV 252 252 Processed 01/06/2023 2002068091 JUMIBEN GORAJI BARIYA BANK OF BARODA(606985)
29 MALPUR GJ-09-009-012-001/79821968
() 		1109009000NRG24290520230233461 29/05/2023 BARIYA SANAJI JASAJI 1109009WL004566 BARIYA SANAJI JASAJI 00045 BARB0MALARV 450 450 Processed 01/06/2023 2002068067 SANAJI JESHAJI BARIYA BANK OF BARODA(606985)
30 MALPUR GJ-09-009-012-001/79821981
() 		1109009000NRG24290520230233462 29/05/2023 bariya mahndrji odarji 1109009WL004566 bariya mahndrji odarji 00045 BARB0MALARV 679 679 Processed 01/06/2023 2002068054 BariyaMahendrasinh BANK OF BARODA(606985)
31 MALPUR GJ-09-009-012-001/79821982
() 		1109009000NRG24290520230233463 29/05/2023 bariya naneben lalaji 1109009WL004566 bariya naneben lalaji 00045 BARB0MALARV 405 405 Processed 01/06/2023 2002068075 NANIBEN LALAJI BARIYA BANK OF BARODA(606985)
32 MALPUR GJ-09-009-012-001/79822017
() 		1109009000NRG24290520230233465 29/05/2023 BARIYA MANJULBEN NATVARJI 1109009WL004566 BARIYA MANJULBEN NATVARJI 00045 BARB0MALARV 623 623 Processed 01/06/2023 2002068061 MANJULABEN NATVARBHAI BARIYA BANK OF BARODA(606985)
33 MALPUR GJ-09-009-012-001/79822017
() 		1109009000NRG24290520230233464 29/05/2023 BARIYA NATVARJI RAMAJI 1109009WL004566 BARIYA NATVARJI RAMAJI 00045 BARB0MALARV 637 637 Processed 01/06/2023 2002068042 NATVARBHAI RAMABHAI BARIYA BANK OF BARODA(606985)
34 MALPUR GJ-09-009-012-001/79822027
() 		1109009000NRG24290520230233467 29/05/2023 BARIYA PRATAPBHAI RATNABHAI 1109009WL004566 BARIYA PRATAPBHAI RATNABHAI 00045 BARB0MALARV 490 490 Processed 01/06/2023 2002068062 BARIYA PRATAPJI BANK OF BARODA(606985)
35 MALPUR GJ-09-009-012-001/79822027
() 		1109009000NRG24290520230233466 29/05/2023 BARIYA SHARDABEN PRATAPBHAI 1109009WL004566 BARIYA SHARDABEN PRATAPBHAI 00045 BARB0MALARV 658 658 Processed 01/06/2023 2002068089 SHARDABEN PRATAPBHAI BARIYA BANK OF BARODA(606985)
36 MALPUR GJ-09-009-012-001/79822072
() 		1109009000NRG24290520230233468 29/05/2023 BARIYA ZALAJI ARJANJI 1109009WL004566 BARIYA ZALAJI ARJANJI 00045 BARB0MALARV 324 324 Processed 01/06/2023 2002068086 BARIYA JALAJI ARJNJI BANK OF BARODA(606985)
37 MALPUR GJ-09-009-012-001/79822082
() 		1109009000NRG24290520230233469 29/05/2023 pagi jashiben gamabhai 1109009WL004566 pagi jashiben gamabhai 00045 BARB0MALARV 460 460 Processed 01/06/2023 2002068088 JASHIBEN GAMAJI PAGI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-012-001/79822100
() 		1109009000NRG24290520230233470 29/05/2023 BARIYA RAJUBEN RAJESHKUMAR 1109009WL004566 BARIYA RAJUBEN RAJESHKUMAR 00045 BARB0MALARV 288 288 Processed 01/06/2023 2002068052 RAJUBEN. RAJESHBHAI. BARIYA. BANK OF BARODA(606985)
39 MALPUR GJ-09-009-012-001/79822101
() 		1109009000NRG24290520230233471 29/05/2023 PAGI RAMANBHAI JUJARBHAI 1109009WL004566 PAGI RAMANBHAI JUJARBHAI 00045 BARB0MALARV 344 344 Processed 01/06/2023 2002068059 RAMANBHAI JUJARBHAI PAGI BANK OF BARODA(606985)
40 MALPUR GJ-09-009-012-001/79822121
() 		1109009000NRG24290520230233472 29/05/2023 BARIYA RATNABHAI 1109009WL004566 BARIYA RATNABHAI 00045 BARB0MALARV 32 32 Processed 01/06/2023 2002068084 BARIYA RATNAJI GALAJI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-012-001/79822122
() 		1109009000NRG24290520230233473 29/05/2023 BARIYA MADHUBEN HAJURBHAI 1109009WL004566 BARIYA MADHUBEN HAJURBHAI 00045 BARB0MALARV 440 440 Processed 01/06/2023 2002068066 MADHURI BARIYA RATNAKAR BANK(607393)
42 MALPUR GJ-09-009-012-001/79822123
() 		1109009000NRG24290520230233474 29/05/2023 MAKAVANA SHANABHAI DHULABHAI 1109009WL004566 MAKAVANA SHANABHAI DHULABHAI 00045 BARB0MALARV 460 460 Processed 01/06/2023 2002068058 SHANABHAI DHULABHAI MAKVANA BANK OF BARODA(606985)
43 MALPUR GJ-09-009-012-001/79822126
() 		1109009000NRG24290520230233476 29/05/2023 BARIYA BHURABHAI GORAJI 1109009WL004566 BARIYA BHURABHAI GORAJI 00045 BARB0MALARV 270 270 Processed 01/06/2023 2002068055 MR BHURABHAI GORAJI BARIYA STATE BANK OF INDIA(508548)
44 MALPUR GJ-09-009-012-001/79822134
() 		1109009000NRG24290520230233477 29/05/2023 BARIYA SHARADABEN AMARAJI 1109009WL004566 BARIYA SHARADABEN AMARAJI 00045 BARB0MALARV 32 32 Processed 01/06/2023 2002068087 SHARDABEN AMRABHAI BARIYA BANK OF BARODA(606985)
45 MALPUR GJ-09-009-012-001/79822141
() 		1109009000NRG24290520230233478 29/05/2023 BARIYA SHANABHAI HIRABHAI 1109009WL004566 BARIYA SHANABHAI HIRABHAI 00045 BARB0MALARV 637 637 Processed 01/06/2023 2002068085 SHANABHAI HIRABHAI BARIYA BANK OF BARODA(606985)
46 MALPUR GJ-09-009-012-001/79822143
() 		1109009000NRG24290520230233479 29/05/2023 BARIYA BANAJI RUPAJI 1109009WL004566 BARIYA BANAJI RUPAJI 00045 BARB0MALARV 288 288 Processed 01/06/2023 2002068072 BARIYA BANAJI RUPAJI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-012-001/79822146
() 		1109009000NRG24290520230233480 29/05/2023 BARIYA MANGUBEN ODHARSINH 1109009WL004566 BARIYA MANGUBEN ODHARSINH 00045 BARB0MALARV 332 332 Processed 01/06/2023 2002068070 BARRIYA MANGUBEN AOTHARBH BANK OF BARODA(606985)
48 MALPUR GJ-09-009-012-001/79822156
() 		1109009000NRG24290520230233482 29/05/2023 BARIYA JAYESH RAMABHAI 1109009WL004566 BARIYA JAYESH RAMABHAI 00045 BARB0MALARV 700 700 Processed 01/06/2023 2002068083 JAYESHKUMAR RAMABHAI BARIYA BANK OF BARODA(606985)
49 MALPUR GJ-09-009-012-001/79822173
() 		1109009000NRG24290520230233485 29/05/2023 BARIYA BHEMAJI 1109009WL004566 BARIYA BHEMAJI 00045 BARB0MALARV 32 32 Processed 01/06/2023 2002068051 BARIYA BHEMAJI ARJANJI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALPUR GJ-09-009-012-001/798281
() 		1109009000NRG24290520230233486 29/05/2023 PANDOR UDAJI SARDARJI 1109009WL004566 PANDOR UDAJI SARDARJI 00045 BARB0MALARV 336 336 Processed 01/06/2023 2002068080 BARIYA UDAJI SHARDARJI BANK OF BARODA(606985)
SubTotal 16024 16024
Total 19672 19672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_290523APB_FTO_43094 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 3648
2 MALPUR GJ1109009_290523APB_FTO_43094 Bank of Baroda BARB0MALARV MALPUR 16024

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