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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_170623APB_FTO_65862
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
() 		1109009000NRG24150620230371379 17/06/2023 KHANT SURYABEN SANABHAI 1109009WL006780 KHANT SURYABEN SANABHAI 00045 BARB0DBUBHA 336 336 Processed 27/06/2023 2802289791 SURYABEN SHANABHAI KHANT BANK OF BARODA(606985)
SubTotal 336 336
2 MALPUR GJ-09-009-029-002/799811
() 		1109009000NRG24150620230371386 17/06/2023 BARIYA SOMAJI BHURAJI 1109009WL006780 BARIYA SOMAJI BHURAJI 00045 BARB0DEBHAR 960 960 Processed 27/06/2023 2802289772 BARIYA SOMAJI BHURAJI BANK OF BARODA(606985)
SubTotal 960 960
3 MALPUR GJ-09-009-029-002/2009005676
() 		1109009000NRG24150620230371380 17/06/2023 RAVAL MANJULABEN ARJANBHAI 1109009WL006780 RAVAL MANJULABEN ARJANBHAI 00045 BARB0KOYDAM 1002 1002 Processed 27/06/2023 2802289799 RAVAL MANJULA BEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1002 1002
4 MALPUR GJ-09-009-029-002/200900405
() 		1109009000NRG24150620230371368 17/06/2023 BARIYA BHALAJI MOTIJI 1109009WL006780 BARIYA BHALAJI MOTIJI 00045 BARB0MALARV 924 924 Processed 27/06/2023 2802289770 BHALA MOTI BHAI BARIYA BANK OF BARODA(606985)
5 MALPUR GJ-09-009-029-002/2009005254
() 		1109009000NRG24150620230371369 17/06/2023 BAMANIYA KANTIJI DHULAJI 1109009WL006780 BAMANIYA KANTIJI DHULAJI 00045 BARB0MALARV 960 960 Processed 27/06/2023 2802289779 KANTILAL DHULAJI BAMNIYA BANK OF BARODA(606985)
6 MALPUR GJ-09-009-029-002/2009005272
() 		1109009000NRG24150620230371370 17/06/2023 RAVAL KAMALESHJI SUKHAJI 1109009WL006780 RAVAL KAMALESHJI SUKHAJI 00045 BARB0MALARV 942 942 Processed 27/06/2023 2802289787 KAMLESHBHAI SUKHABHAI RAVAL BANK OF BARODA(606985)
7 MALPUR GJ-09-009-029-002/2009005290
() 		1109009000NRG24150620230371371 17/06/2023 RAVAL DIVABEN PUJAJI 1109009WL006780 RAVAL DIVABEN PUJAJI 00045 BARB0MALARV 900 900 Processed 27/06/2023 2802289796 RAVAL DIVALIBEN BANK OF BARODA(606985)
8 MALPUR GJ-09-009-029-002/2009005293
() 		1109009000NRG24150620230371372 17/06/2023 BARIYA VINUJI BHALAJI 1109009WL006780 BARIYA VINUJI BHALAJI 00045 BARB0MALARV 1536 1536 Processed 27/06/2023 2802289783 VINUBHAI BHALABHAI BARIYA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-029-002/2009005296
() 		1109009000NRG24150620230371373 17/06/2023 RAVAL ANITABEN DAHYABHAI 1109009WL006780 RAVAL ANITABEN DAHYABHAI 00045 BARB0MALARV 918 918 Processed 27/06/2023 2802289785 ANITABEN DAHYABHAI RAVAL BANK OF BARODA(606985)
10 MALPUR GJ-09-009-029-002/2009005360
() 		1109009000NRG24150620230371374 17/06/2023 PATELIYA HITESHBHAI KALUBHAI 1109009WL006780 PATELIYA HITESHBHAI KALUBHAI 00045 BARB0MALARV 948 948 Processed 27/06/2023 2802289795 HITESHBHAI KALUBHAI PATELIYA BANK OF BARODA(606985)
11 MALPUR GJ-09-009-029-002/2009005360
() 		1109009000NRG24150620230371375 17/06/2023 PLATELETS RAMILABEN HITESHBHAI 1109009WL006780 PLATELETS RAMILABEN HITESHBHAI 00045 BARB0MALARV 960 960 Processed 27/06/2023 2802289792 RAMILABEN HITESHBHAI PATELIYA BANK OF BARODA(606985)
12 MALPUR GJ-09-009-029-002/2009005423
() 		1109009000NRG24150620230371376 17/06/2023 CHAMAR DINESHBHAI REVABHAI 1109009WL006780 CHAMAR DINESHBHAI REVABHAI 00045 BARB0MALARV 320 320 Processed 27/06/2023 2802289778 DINESHBHAI REVABHAI CHAMAR BANK OF BARODA(606985)
13 MALPUR GJ-09-009-029-002/2009005461
() 		1109009000NRG24150620230371378 17/06/2023 RAVAL MADHIBEN ASHVINBHAI 1109009WL006780 RAVAL MADHIBEN ASHVINBHAI 00045 BARB0MALARV 978 978 Processed 27/06/2023 2802289789 RAVAL MADHIBEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 MALPUR GJ-09-009-029-002/2009005676
() 		1109009000NRG24150620230371381 17/06/2023 Raval komalben Kanubhai 1109009WL006780 Raval komalben Kanubhai 00045 BARB0MALARV 306 306 Processed 27/06/2023 2802289790 RAVAL KOMALBEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 MALPUR GJ-09-009-029-002/2009005677
() 		1109009000NRG24150620230371382 17/06/2023 RAVAL SANJAYBHAI HARIBHAI 1109009WL006780 RAVAL SANJAYBHAI HARIBHAI 00045 BARB0MALARV 918 918 Processed 27/06/2023 2802289780 SANJAYBHAI HARIBHAI RAVAL BANK OF BARODA(606985)
16 MALPUR GJ-09-009-029-002/2009005789
() 		1109009000NRG24150620230371383 17/06/2023 BARIYA REVABEN BHALAJI 1109009WL006780 BARIYA REVABEN BHALAJI 00045 BARB0MALARV 330 330 Processed 27/06/2023 2802289788 Mr. KANUBHAI KODARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MALPUR GJ-09-009-029-002/761505
() 		1109009000NRG24150620230371384 17/06/2023 JAGDISHJI 1109009WL006780 JAGDISHJI 00045 BARB0MALARV 942 942 Processed 28/06/2023 2802289794 TALAR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALPUR GJ-09-009-029-002/761593
() 		1109009000NRG24150620230371385 17/06/2023 CHAMAR DHULABHAI RATNABHAI 1109009WL006780 CHAMAR DHULABHAI RATNABHAI 00045 BARB0MALARV 36 36 Processed 27/06/2023 2802289797 CHAMAR DHULABHAI BANK OF BARODA(606985)
19 MALPUR GJ-09-009-029-002/8000666
() 		1109009000NRG24150620230371387 17/06/2023 KHANT HARISHCHANDRAJI LAXMANJI 1109009WL006780 KHANT HARISHCHANDRAJI LAXMANJI 00045 BARB0MALARV 924 924 Processed 27/06/2023 2802289786 KHANT HARICHNDRABHAI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-029-002/800138
() 		1109009000NRG24150620230371388 17/06/2023 Javanji dalaji bariya 1109009WL006780 Javanji dalaji bariya 00045 BARB0MALARV 310 310 Processed 27/06/2023 2802289798 JAVANJI DALAJI BARIYA BANK OF BARODA(606985)
21 MALPUR GJ-09-009-029-002/800143
() 		1109009000NRG24150620230371389 17/06/2023 BARIYA KANAJI RANCHODJI 1109009WL006780 BARIYA KANAJI RANCHODJI 00045 BARB0MALARV 935 935 Processed 27/06/2023 2802289774 KANABHAI RANCHHODBHAI BARIYA BANK OF BARODA(606985)
22 MALPUR GJ-09-009-029-002/800150
() 		1109009000NRG24150620230371390 17/06/2023 BARIYA KALUJI CHATURJI 1109009WL006780 BARIYA KALUJI CHATURJI 00045 BARB0MALARV 972 972 Processed 27/06/2023 2802289777 KALUBHAI CHATRABHAI BARIYA BANK OF BARODA(606985)
23 MALPUR GJ-09-009-029-002/800180
() 		1109009000NRG24150620230371391 17/06/2023 KHANT VIKRAMJI PRTAPJI 1109009WL006780 KHANT VIKRAMJI PRTAPJI 00045 BARB0MALARV 300 300 Processed 27/06/2023 2802289781 VIKRAMBHAI PRATAPBHAI KHANT BANK OF BARODA(606985)
24 MALPUR GJ-09-009-029-002/800191
() 		1109009000NRG24150620230371392 17/06/2023 KELASHBEN PRAVINJI RAVAL 1109009WL006780 KELASHBEN PRAVINJI RAVAL 00045 BARB0MALARV 960 960 Processed 27/06/2023 2802289793 RAVAL KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
25 MALPUR GJ-09-009-029-002/800199
() 		1109009000NRG24150620230371393 17/06/2023 SOMIBEN 1109009WL006780 SOMIBEN 00045 BARB0MALARV 942 942 Processed 27/06/2023 2802289782 SOMIBEN BHALBHAI BARIYA BANK OF BARODA(606985)
26 MALPUR GJ-09-009-029-002/800204
() 		1109009000NRG24150620230371395 17/06/2023 MANJULABEN 1109009WL006780 MANJULABEN 00045 BARB0MALARV 1536 1536 Processed 27/06/2023 2802289776 RAVAL MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
27 MALPUR GJ-09-009-029-002/800204
() 		1109009000NRG24150620230371394 17/06/2023 RAVAL DAHYABHAI PUJAJI 1109009WL006780 RAVAL DAHYABHAI PUJAJI 00045 BARB0MALARV 840 840 Processed 27/06/2023 2802289773 DAHYABHAI PUNJABHAI RAVAL BANK OF BARODA(606985)
28 MALPUR GJ-09-009-029-002/800220
() 		1109009000NRG24150620230371396 17/06/2023 JASHIBEN 1109009WL006780 JASHIBEN 00045 BARB0MALARV 978 978 Processed 27/06/2023 2802289784 RAVAL JASIBEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 MALPUR GJ-09-009-029-002/800654
() 		1109009000NRG24150620230371397 17/06/2023 CHAMAR RAMESHJI GANESHJI 1109009WL006780 CHAMAR RAMESHJI GANESHJI 00045 BARB0MALARV 330 330 Processed 27/06/2023 2802289771 MR RAMESHBHAI GANESHBHAI CHAMAR STATE BANK OF INDIA(508548)
30 MALPUR GJ-09-009-029-002/800657
() 		1109009000NRG24150620230371399 17/06/2023 CHAMAR KANUBHAI REVABHAI 1109009WL006780 CHAMAR KANUBHAI REVABHAI 00045 BARB0MALARV 72 72 Processed 27/06/2023 2802289775 KANUBHAI REVABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 21017 21017
Total 23315 23315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_170623APB_FTO_65862 Bank of Baroda BARB0DBUBHA UBHARAN 336
2 MALPUR GJ1109009_170623APB_FTO_65862 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 960
3 MALPUR GJ1109009_170623APB_FTO_65862 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 1002
4 MALPUR GJ1109009_170623APB_FTO_65862 Bank of Baroda BARB0MALARV MALPUR 21017

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