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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_200523APB_FTO_35476
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-09-009-029-002/2009005639
() 		1109009000NRG24200520230179224 20/05/2023 KHANT SURYABEN SANABHAI 1109009WL003565 KHANT SURYABEN SANABHAI 00045 BARB0DBUBHA 372 372 Processed 25/05/2023 1856466345 SURYABEN SHANABHAI KHANT BANK OF BARODA(606985)
SubTotal 372 372
2 MALPUR GJ-09-009-029-002/2009005676
() 		1109009000NRG24200520230179225 20/05/2023 RAVAL MANJULABEN ARJANBHAI 1109009WL003565 RAVAL MANJULABEN ARJANBHAI 00045 BARB0KOYDAM 320 320 Processed 25/05/2023 1856466318 RAVAL MANJULA BEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 320 320
3 MALPUR GJ-09-009-029-002/2009005272
() 		1109009000NRG24200520230179216 20/05/2023 RAVAL KAMALESHJI SUKHAJI 1109009WL003565 RAVAL KAMALESHJI SUKHAJI 00045 BARB0MALARV 410 410 Processed 25/05/2023 1856466334 KAMLESHBHAI SUKHABHAI RAVAL BANK OF BARODA(606985)
4 MALPUR GJ-09-009-029-002/2009005290
() 		1109009000NRG24200520230179217 20/05/2023 RAVAL DIVABEN PUJAJI 1109009WL003565 RAVAL DIVABEN PUJAJI 00045 BARB0MALARV 1195 1195 Processed 25/05/2023 1856466344 RAVAL DIVALIBEN BANK OF BARODA(606985)
5 MALPUR GJ-09-009-029-002/2009005293
() 		1109009000NRG24200520230179218 20/05/2023 BARIYA VINUJI BHALAJI 1109009WL003565 BARIYA VINUJI BHALAJI 00045 BARB0MALARV 1195 1195 Processed 25/05/2023 1856466330 VINUBHAI BHALABHAI BARIYA BANK OF BARODA(606985)
6 MALPUR GJ-09-009-029-002/2009005296
() 		1109009000NRG24200520230179219 20/05/2023 RAVAL ANITABEN DAHYABHAI 1109009WL003565 RAVAL ANITABEN DAHYABHAI 00045 BARB0MALARV 480 480 Processed 25/05/2023 1856466332 ANITABEN DAHYABHAI RAVAL BANK OF BARODA(606985)
7 MALPUR GJ-09-009-029-002/2009005360
() 		1109009000NRG24200520230179220 20/05/2023 PATELIYA HITESHBHAI KALUBHAI 1109009WL003565 PATELIYA HITESHBHAI KALUBHAI 00045 BARB0MALARV 320 320 Processed 25/05/2023 1856466341 HITESHBHAI KALUBHAI PATELIYA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-029-002/2009005360
() 		1109009000NRG24200520230179221 20/05/2023 PLATELETS RAMILABEN HITESHBHAI 1109009WL003565 PLATELETS RAMILABEN HITESHBHAI 00045 BARB0MALARV 300 300 Processed 25/05/2023 1856466337 RAMILABEN HITESHBHAI PATELIYA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-029-002/2009005423
() 		1109009000NRG24200520230179222 20/05/2023 CHAMAR DINESHBHAI REVABHAI 1109009WL003565 CHAMAR DINESHBHAI REVABHAI 00045 BARB0MALARV 72 72 Processed 25/05/2023 1856466326 DINESHBHAI REVABHAI CHAMAR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-029-002/2009005461
() 		1109009000NRG24200520230179223 20/05/2023 RAVAL MADHIBEN ASHVINBHAI 1109009WL003565 RAVAL MADHIBEN ASHVINBHAI 00045 BARB0MALARV 490 490 Processed 25/05/2023 1856466336 RAVAL MADHIBEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 MALPUR GJ-09-009-029-002/2009005676
() 		1109009000NRG24200520230179226 20/05/2023 Raval komalben Kanubhai 1109009WL003565 Raval komalben Kanubhai 00045 BARB0MALARV 376 376 Processed 25/05/2023 1856466338 RAVAL KOMALBEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MALPUR GJ-09-009-029-002/2009005677
() 		1109009000NRG24200520230179227 20/05/2023 RAVAL SANJAYBHAI HARIBHAI 1109009WL003565 RAVAL SANJAYBHAI HARIBHAI 00045 BARB0MALARV 495 495 Processed 25/05/2023 1856466340 SANJAYBHAI HARIBHAI RAVAL BANK OF BARODA(606985)
13 MALPUR GJ-09-009-029-002/2009005789
() 		1109009000NRG24200520230179228 20/05/2023 BARIYA REVABEN BHALAJI 1109009WL003565 BARIYA REVABEN BHALAJI 00045 BARB0MALARV 564 564 Processed 25/05/2023 1856466335 Mr. KANUBHAI KODARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MALPUR GJ-09-009-029-002/761505
() 		1109009000NRG24200520230179229 20/05/2023 JAGDISHJI 1109009WL003565 JAGDISHJI 00045 BARB0MALARV 475 475 Processed 25/05/2023 1856466328 TALAR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALPUR GJ-09-009-029-002/761593
() 		1109009000NRG24200520230179230 20/05/2023 CHAMAR DHULABHAI RATNABHAI 1109009WL003565 CHAMAR DHULABHAI RATNABHAI 00045 BARB0MALARV 30 30 Processed 25/05/2023 1856466322 CHAMAR DHULABHAI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-029-002/800138
() 		1109009000NRG24200520230179231 20/05/2023 Javanji dalaji bariya 1109009WL003565 Javanji dalaji bariya 00045 BARB0MALARV 380 380 Processed 25/05/2023 1856466320 JAVANJI DALAJI BARIYA BANK OF BARODA(606985)
17 MALPUR GJ-09-009-029-002/800146
() 		1109009000NRG24200520230179232 20/05/2023 PATELIYA KALAJI BHAKTIJI 1109009WL003565 PATELIYA KALAJI BHAKTIJI 00045 BARB0MALARV 30 30 Processed 25/05/2023 1856466327 KALUJI BHAKTIJI PATELIYA BANK OF BARODA(606985)
18 MALPUR GJ-09-009-029-002/800150
() 		1109009000NRG24200520230179233 20/05/2023 BARIYA KALUJI CHATURJI 1109009WL003565 BARIYA KALUJI CHATURJI 00045 BARB0MALARV 552 552 Processed 25/05/2023 1856466325 KALUBHAI CHATRABHAI BARIYA BANK OF BARODA(606985)
19 MALPUR GJ-09-009-029-002/800168
() 		1109009000NRG24200520230179234 20/05/2023 BARIYA RAYSINGBHAI KHATUBHAI 1109009WL003565 BARIYA RAYSINGBHAI KHATUBHAI 00045 BARB0MALARV 30 30 Processed 25/05/2023 1856466321 BARIYA RAYSINGJI KHATUJI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-029-002/800191
() 		1109009000NRG24200520230179235 20/05/2023 KELASHBEN PRAVINJI RAVAL 1109009WL003565 KELASHBEN PRAVINJI RAVAL 00045 BARB0MALARV 558 558 Processed 25/05/2023 1856466333 RAVAL KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
21 MALPUR GJ-09-009-029-002/800194
() 		1109009000NRG24200520230179236 20/05/2023 CHAMAR KALUJI KHATUJI 1109009WL003565 CHAMAR KALUJI KHATUJI 00045 BARB0MALARV 72 72 Processed 25/05/2023 1856466323 KALUBHAI KHATUBHAI CHAMAR BANK OF BARODA(606985)
22 MALPUR GJ-09-009-029-002/800199
() 		1109009000NRG24200520230179237 20/05/2023 SOMIBEN 1109009WL003565 SOMIBEN 00045 BARB0MALARV 504 504 Processed 25/05/2023 1856466329 SOMIBEN BHALBHAI BARIYA BANK OF BARODA(606985)
23 MALPUR GJ-09-009-029-002/800204
() 		1109009000NRG24200520230179238 20/05/2023 RAVAL DAHYABHAI PUJAJI 1109009WL003565 RAVAL DAHYABHAI PUJAJI 00045 BARB0MALARV 600 600 Processed 25/05/2023 1856466346 DAHYABHAI PUNJABHAI RAVAL BANK OF BARODA(606985)
24 MALPUR GJ-09-009-029-002/800207
() 		1109009000NRG24200520230179239 20/05/2023 PATELIYA JESHAJI BHAKTIJI 1109009WL003565 PATELIYA JESHAJI BHAKTIJI 00045 BARB0MALARV 30 30 Processed 25/05/2023 1856466339 PATELIYA JESHAJI BHAKTIJI BANK OF BARODA(606985)
25 MALPUR GJ-09-009-029-002/800220
() 		1109009000NRG24200520230179240 20/05/2023 JASHIBEN 1109009WL003565 JASHIBEN 00045 BARB0MALARV 522 522 Processed 25/05/2023 1856466331 RAVAL JASIBEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 MALPUR GJ-09-009-029-002/800654
() 		1109009000NRG24200520230179241 20/05/2023 CHAMAR RAMESHJI GANESHJI 1109009WL003565 CHAMAR RAMESHJI GANESHJI 00045 BARB0MALARV 430 430 Processed 25/05/2023 1856466319 MR RAMESHBHAI GANESHBHAI CHAMAR STATE BANK OF INDIA(508548)
27 MALPUR GJ-09-009-029-002/800656
() 		1109009000NRG24200520230179242 20/05/2023 BARIYA SHANAJI KHATUJI 1109009WL003565 BARIYA SHANAJI KHATUJI 00045 BARB0MALARV 72 72 Processed 25/05/2023 1856466343 BARIYA SHANAJI KHATUJI BANK OF BARODA(606985)
28 MALPUR GJ-09-009-029-002/800657
() 		1109009000NRG24200520230179243 20/05/2023 CHAMAR KANUBHAI REVABHAI 1109009WL003565 CHAMAR KANUBHAI REVABHAI 00045 BARB0MALARV 297 297 Processed 25/05/2023 1856466342 KANUBHAI REVABHAI CHAMAR BANK OF BARODA(606985)
29 MALPUR GJ-09-009-029-002/800662
() 		1109009000NRG24200520230179244 20/05/2023 CHAMAR MANOJJI KOHYAJI 1109009WL003565 CHAMAR MANOJJI KOHYAJI 00045 BARB0MALARV 300 300 Processed 25/05/2023 1856466324 MR MANOJ KUMAR KHOYABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 10779 10779
Total 11471 11471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_200523APB_FTO_35476 Bank of Baroda BARB0DBUBHA UBHARAN 372
2 MALPUR GJ1109009_200523APB_FTO_35476 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 320
3 MALPUR GJ1109009_200523APB_FTO_35476 Bank of Baroda BARB0MALARV MALPUR 10779

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