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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_100723APB_FTO_90359
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-09-009-029-002/2009005363
() 		1109009000NRG24100720230489091 10/07/2023 BAMANIYA VINAYBHAI KANAKSINH 1109009WL009328 BAMANIYA VINAYBHAI KANAKSINH 00045 BARB0KOYDAM 1022 1022 Processed 14/07/2023 3439971897 Bamniya Vinaysinh BANK OF BARODA(606985)
SubTotal 1022 1022
2 MALPUR GJ-09-009-029-002/200900420
() 		1109009000NRG24100720230489079 10/07/2023 BAMANIYA ARJANJI MALAJI 1109009WL009328 BAMANIYA ARJANJI MALAJI 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439971878 ARJUNBHAI MALABHAI BAMNIYA BANK OF BARODA(606985)
3 MALPUR GJ-09-009-029-002/2009005125-B
() 		1109009000NRG24100720230489080 10/07/2023 BARIYA VIKRAMJI RANJITJI 1109009WL009328 BARIYA VIKRAMJI RANJITJI 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439971876 VIKRAMBHAI RANJITBHAI SOLANKI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-029-002/2009005233
() 		1109009000NRG24100720230489081 10/07/2023 NAYAK BHEMAJI SOMAJI 1109009WL009328 NAYAK BHEMAJI SOMAJI 00045 BARB0MALARV 1036 1036 Processed 14/07/2023 3439971899 BEMABHAI SOMABHAI NAYKDA BANK OF BARODA(606985)
5 MALPUR GJ-09-009-029-002/2009005239
() 		1109009000NRG24100720230489082 10/07/2023 BAMANIYA KANTABEN LALAJI 1109009WL009328 BAMANIYA KANTABEN LALAJI 00045 BARB0MALARV 984 984 Processed 14/07/2023 3439971892 KANTABEN LALABHAI PAGI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-029-002/2009005246
() 		1109009000NRG24100720230489083 10/07/2023 BAMANIYA LALAJI SOMAJI 1109009WL009328 BAMANIYA LALAJI SOMAJI 00045 BARB0MALARV 959 959 Processed 14/07/2023 3439971873 LALABHAI SOMABHAI BAMNIYA BANK OF BARODA(606985)
7 MALPUR GJ-09-009-029-002/2009005250
() 		1109009000NRG24100720230489084 10/07/2023 BAMANIYA BHARATJI MOHANJI 1109009WL009328 BAMANIYA BHARATJI MOHANJI 00045 BARB0MALARV 1043 1043 Processed 14/07/2023 3439971875 BHARATJI MOHANJI BAMNIYA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-029-002/2009005250
() 		1109009000NRG24100720230489085 10/07/2023 BAMANIYA LAILASBEN BHARAJ 1109009WL009328 BAMANIYA LAILASBEN BHARAJ 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439971896 KAILASHBEN BHARATBHAI BAMNIYA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-029-002/2009005259
() 		1109009000NRG24100720230489086 10/07/2023 BAMANIYA LALAJI VAGAJI 1109009WL009328 BAMANIYA LALAJI VAGAJI 00045 BARB0MALARV 1001 1001 Processed 14/07/2023 3439971874 BAMANIYA LALABHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-029-002/2009005261
() 		1109009000NRG24100720230489087 10/07/2023 NAYAK SHARADABEN ARJANJ 1109009WL009328 NAYAK SHARADABEN ARJANJ 00045 BARB0MALARV 973 973 Processed 14/07/2023 3439971891 NAYAKA SHARADABEN ARAJANBHAI BANK OF BARODA(606985)
11 MALPUR GJ-09-009-029-002/2009005292
() 		1109009000NRG24100720230489088 10/07/2023 RAVAL MUKESHJI MANUJI 1109009WL009328 RAVAL MUKESHJI MANUJI 00045 BARB0MALARV 938 938 Processed 14/07/2023 3439971883 MUKESHBHAI MANUBHAI RAVAL BANK OF BARODA(606985)
12 MALPUR GJ-09-009-029-002/2009005362
() 		1109009000NRG24100720230489090 10/07/2023 BAMNIYA PRATAPBHAI KARANBHAI 1109009WL009328 BAMNIYA PRATAPBHAI KARANBHAI 00045 BARB0MALARV 840 840 Processed 14/07/2023 3439971900 Bamniya Pratapsinh BANK OF BARODA(606985)
13 MALPUR GJ-09-009-029-002/2009005362
() 		1109009000NRG24100720230489089 10/07/2023 BAMNIYA SHARDABEN KARANSINH 1109009WL009328 BAMNIYA SHARDABEN KARANSINH 00045 BARB0MALARV 1792 1792 Processed 14/07/2023 3439971869 SHARDABEN KARANSINH BAMANIYA BANK OF BARODA(606985)
14 MALPUR GJ-09-009-029-002/2009005403
() 		1109009000NRG24100720230489092 10/07/2023 RAVAL PANKAJBHAI MANUBHAI 1109009WL009328 RAVAL PANKAJBHAI MANUBHAI 00045 BARB0MALARV 987 987 Processed 14/07/2023 3439971894 PANKAJKUMAR MANUBHAI RAVAL BANK OF BARODA(606985)
15 MALPUR GJ-09-009-029-002/2009005468
() 		1109009000NRG24100720230489093 10/07/2023 BAMANIYA VIJAYSINH KARANSINH 1109009WL009328 BAMANIYA VIJAYSINH KARANSINH 00045 BARB0MALARV 1792 1792 Processed 14/07/2023 3439971879 BAMANIYA VIJAYSINH BANK OF BARODA(606985)
16 MALPUR GJ-09-009-029-002/2009005469
() 		1109009000NRG24100720230489094 10/07/2023 BAMANIYA JITENDRAJI JAVANJI 1109009WL009328 BAMANIYA JITENDRAJI JAVANJI 00045 BARB0MALARV 1022 1022 Processed 14/07/2023 3439971884 JITENDRABHAI JAVANBHAI BAMNIYA BANK OF BARODA(606985)
17 MALPUR GJ-09-009-029-002/2009005469
() 		1109009000NRG24100720230489095 10/07/2023 Bamniya Sonalben 1109009WL009328 Bamniya Sonalben 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439971885 SONALBEN JITENDRBHAI BAMNIYA BANK OF BARODA(606985)
18 MALPUR GJ-09-009-029-002/2009005598
() 		1109009000NRG24100720230489096 10/07/2023 NAYAK BHALAJI RAMANJI 1109009WL009328 NAYAK BHALAJI RAMANJI 00045 BARB0MALARV 959 959 Processed 14/07/2023 3439971882 BHALABHAI RAMANBHAI NAYKA BANK OF BARODA(606985)
19 MALPUR GJ-09-009-029-002/2009005611
() 		1109009000NRG24100720230489097 10/07/2023 NAYAK JEHAJI MOHANJI 1109009WL009328 NAYAK JEHAJI MOHANJI 00045 BARB0MALARV 910 910 Processed 14/07/2023 3439971893 JEHABHAI MOHANBHAI NAYKA BANK OF BARODA(606985)
20 MALPUR GJ-09-009-029-002/2009005723
() 		1109009000NRG24100720230489098 10/07/2023 PAGI BHAVNABEN DIPAKBHA 1109009WL009328 PAGI BHAVNABEN DIPAKBHA 00045 BARB0MALARV 978 978 Processed 14/07/2023 3439971886 BHAVNABEN DIPAKBHAI PAGI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-029-002/2009005779
() 		1109009000NRG24100720230489099 10/07/2023 NAYKA RAKESHBHAI KANTIBHAI 1109009WL009328 NAYKA RAKESHBHAI KANTIBHAI 00045 BARB0MALARV 942 942 Processed 14/07/2023 3439971888 NAYAKA RAKESHBHAI KANTIBHAI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-029-002/2009005780
() 		1109009000NRG24100720230489100 10/07/2023 NAYKA DEVABHAI BHEMABHAI 1109009WL009328 NAYKA DEVABHAI BHEMABHAI 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439971890 Nayka Devabhai BANK OF BARODA(606985)
23 MALPUR GJ-09-009-029-002/2009005781
() 		1109009000NRG24100720230489101 10/07/2023 NAYAK MUNIBEN JENABHAI 1109009WL009328 NAYAK MUNIBEN JENABHAI 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439971887 MUNIBENJENABHAI NAYAK BANK OF BARODA(606985)
24 MALPUR GJ-09-009-029-002/2009005782
() 		1109009000NRG24100720230489102 10/07/2023 NAYAK BHATHIBHAI NARBHEBHAI 1109009WL009328 NAYAK BHATHIBHAI NARBHEBHAI 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439971889 Nayka Bhathibhai BANK OF BARODA(606985)
25 MALPUR GJ-09-009-029-002/2009005803
() 		1109009000NRG24100720230489103 10/07/2023 PAGI RAHULBHAI RAMESHBHAI 1109009WL009328 PAGI RAHULBHAI RAMESHBHAI 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439971898 PAGI RAHUL KUMAR BANK OF BARODA(606985)
26 MALPUR GJ-09-009-029-002/800102
() 		1109009000NRG24100720230489104 10/07/2023 PAGI JAVANJI KALUJI 1109009WL009328 PAGI JAVANJI KALUJI 00045 BARB0MALARV 297 297 Processed 14/07/2023 3439971881 JAVANBHAI KALUBHAI PAGI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-029-002/800104
() 		1109009000NRG24100720230489105 10/07/2023 BAMANIYA MANHARBHAI MOHANBHAI 1109009WL009328 BAMANIYA MANHARBHAI MOHANBHAI 00045 BARB0MALARV 1008 1008 Processed 14/07/2023 3439971895 MANHARBHAI MOHANBHAI BAMNIYA BANK OF BARODA(606985)
28 MALPUR GJ-09-009-029-002/800109
() 		1109009000NRG24100720230489106 10/07/2023 BAMANIYA RAMANJI BHATHIJI 1109009WL009328 BAMANIYA RAMANJI BHATHIJI 00045 BARB0MALARV 994 994 Processed 14/07/2023 3439971867 RAMANBHAI BHATHIBHAI BAMNIYA BANK OF BARODA(606985)
29 MALPUR GJ-09-009-029-002/800110
() 		1109009000NRG24100720230489107 10/07/2023 BAMANIYA SOMAJI BHATHIJI 1109009WL009328 BAMANIYA SOMAJI BHATHIJI 00045 BARB0MALARV 942 942 Processed 14/07/2023 3439971877 SOMSJI BHSTHIJI BAMNIYA BANK OF BARODA(606985)
30 MALPUR GJ-09-009-029-002/800111
() 		1109009000NRG24100720230489108 10/07/2023 BAMANIYA VAGAJI BHURAJI 1109009WL009328 BAMANIYA VAGAJI BHURAJI 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439971868 VAGHAJI BHURAJI BAMNIYA BANK OF BARODA(606985)
31 MALPUR GJ-09-009-029-002/800118
() 		1109009000NRG24100720230489109 10/07/2023 BAMANIYA CHANDUJI MALAJI 1109009WL009328 BAMANIYA CHANDUJI MALAJI 00045 BARB0MALARV 1022 1022 Processed 14/07/2023 3439971880 BAMANIYA CHANDUBHAI BANK OF BARODA(606985)
32 MALPUR GJ-09-009-029-002/800119
() 		1109009000NRG24100720230489110 10/07/2023 BAMANIYA KANTIJI BHATHIJI 1109009WL009328 BAMANIYA KANTIJI BHATHIJI 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439971872 KANTIBHAI BHATHIBHAI BAMNIYA BANK OF BARODA(606985)
33 MALPUR GJ-09-009-029-002/800131
() 		1109009000NRG24100720230489111 10/07/2023 BAMANIYA KHEMAJI KODARJI 1109009WL009328 BAMANIYA KHEMAJI KODARJI 00045 BARB0MALARV 938 938 Processed 14/07/2023 3439971871 KHEMABHAI KODARBHAI BAMNIYA BANK OF BARODA(606985)
34 MALPUR GJ-09-009-029-002/800133
() 		1109009000NRG24100720230489112 10/07/2023 BAMANIYA RAMANJI CHATURJI 1109009WL009328 BAMANIYA RAMANJI CHATURJI 00045 BARB0MALARV 972 972 Processed 14/07/2023 3439971870 RAMNJI CHATURJI BAMNIYA BANK OF BARODA(606985)
SubTotal 33049 33049
Total 34071 34071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_100723APB_FTO_90359 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 1022
2 MALPUR GJ1109009_100723APB_FTO_90359 Bank of Baroda BARB0MALARV MALPUR 33049

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