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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:51:54 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_041123APB_FTO_166601
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 MALIA GJ-06-005-027-001/20-A
(Gotana ) 		1106005000NRG24041120230096216 04/11/2023 narendra khima makavana 1106005WL010636 narendra khima makavana 00045 BARB0DBCHOR 3840 3840 Processed 11/11/2023 7344345619 NARENDRABHAI KHIMABH BANK OF BARODA(606985)
2 MALIA GJ-06-005-027-001/20-A
(Gotana ) 		1106005000NRG24041120230096217 04/11/2023 narendra khima makavana 1106005WL010636 narendra khima makavana 00045 BARB0DBCHOR 3840 3840 Processed 11/11/2023 7344345617 SARADABEN NARENDRABH BANK OF BARODA(606985)
3 MALIA GJ-06-005-037-001/51-A
(Kanek ) 		1106005000NRG24041120230096177 04/11/2023 narendrabhai bijalbhai chudasama 1106005WL010620 narendrabhai bijalbhai chudasama 00045 BARB0DBCHOR 3585 3585 Processed 11/11/2023 7344345618 NARENDRA BIJAL CHUDA BANK OF BARODA(606985)
4 MALIA GJ-06-005-037-001/51-A
(Kanek ) 		1106005000NRG24041120230096176 04/11/2023 rajiben bijalbhai chudasama 1106005WL010620 rajiben bijalbhai chudasama 00045 BARB0DBCHOR 3585 3585 Processed 11/11/2023 7344345604 RAJIBEN BIJALBHAI CH BANK OF BARODA(606985)
SubTotal 14850 14850
5 MALIA GJ-06-005-037-001/98
(Kanek ) 		1106005000NRG24041120230096185 04/11/2023 Amdeda Pravinbhai Kacharabhai 1106005WL010624 Amdeda Pravinbhai Kacharabhai 00045 BARB0DOLATP 3585 3585 Processed 11/11/2023 7344345575 PRAVINBHAI KACHARABH BANK OF BARODA(606985)
6 MALIA GJ-06-005-037-001/98
(Kanek ) 		1106005000NRG24041120230096186 04/11/2023 Amdeda Pravinbhai Kacharabhai 1106005WL010624 Amdeda Pravinbhai Kacharabhai 00045 BARB0DOLATP 3585 3585 Processed 11/11/2023 7344345576 PARVATIBEN PRAVINBHA BANK OF BARODA(606985)
7 MALIA GJ-06-005-037-001/98
(Kanek ) 		1106005000NRG24041120230096187 04/11/2023 Amdeda Pravinbhai Kacharabhai 1106005WL010624 Amdeda Pravinbhai Kacharabhai 00045 BARB0DOLATP 3585 3585 Processed 10/11/2023 7344345577 MR PRADIP PRAVINBHAI AMCHHEDA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
8 MALIA GJ-06-005-002-001/387-A
(Akala ) 		1106005000NRG24041120230096192 04/11/2023 jivan sutha 1106005WL010627 jivan sutha 00045 BARB0MALIYA 3346 3346 Processed 11/11/2023 7344345598 JIVANBHAI SUTHABHAI BANK OF BARODA(606985)
9 MALIA GJ-06-005-007-001/100-A
(Avaniya ) 		1106005000NRG24041120230096199 04/11/2023 shantaben kalabhai navar 1106005WL010630 shantaben kalabhai navar 00045 BARB0MALIYA 3840 3840 Processed 11/11/2023 7344345607 SHANTABEN KALABHAI N BANK OF BARODA(606985)
10 MALIA GJ-06-005-007-001/344
(Avaniya ) 		1106005000NRG24041120230096202 04/11/2023 ashokpari devpari gauswami 1106005WL010632 ashokpari devpari gauswami 00045 BARB0MALIYA 3585 3585 Processed 11/11/2023 7344345608 ASHOKPARI DEVPARI GA BANK OF BARODA(606985)
11 MALIA GJ-06-005-007-001/344
(Avaniya ) 		1106005000NRG24041120230096203 04/11/2023 Manjulaben Ashokpuri Goswami 1106005WL010632 Manjulaben Ashokpuri Goswami 00045 BARB0MALIYA 3585 3585 Processed 11/11/2023 7344345610 MANJULABEN ASHOKPURI BANK OF BARODA(606985)
12 MALIA GJ-06-005-021-001/114
(Dudhala ) 		1106005000NRG24041120230096188 04/11/2023 CHUDASAMA SATAKBEN KARSHANBHAI 1106005WL010625 CHUDASAMA SATAKBEN KARSHANBHAI 00045 BARB0MALIYA 3840 3840 Processed 11/11/2023 7344345612 CHUDASAMA SANTOKBEN BANK OF BARODA(606985)
13 MALIA GJ-06-005-021-001/114
(Dudhala ) 		1106005000NRG24041120230096189 04/11/2023 CHUDASAMA SATAKBEN KARSHANBHAI 1106005WL010625 CHUDASAMA SATAKBEN KARSHANBHAI 00045 BARB0MALIYA 3840 3840 Processed 10/11/2023 7344345586 MR BHARAT KARSHANBHAI CHUDASAMA STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-047-001/11008
(Maliya ) 		1106005000NRG24041120230096181 04/11/2023 Prakashbhai Virjibhai Bharada 1106005WL010622 Prakashbhai Virjibhai Bharada 00045 BARB0MALIYA 3435 3435 Processed 11/11/2023 7344345595 PRAKASH VIRJIBHAI BH BANK OF BARODA(606985)
15 MALIA GJ-06-005-049-001/277
(Panidhra ) 		1106005000NRG24041120230096196 04/11/2023 Sondarva dineshbhai pithabhai 1106005WL010629 Sondarva dineshbhai pithabhai 00045 BARB0MALIYA 3585 3585 Processed 11/11/2023 7344345588 SONDARAVA DINESHBHAI BANK OF BARODA(606985)
16 MALIA GJ-06-005-055-001/198
(Sarkadiya ) 		1106005000NRG24041120230096207 04/11/2023 Bharada Ratanben Manasukhabhai 1106005WL010633 Bharada Ratanben Manasukhabhai 00045 BARB0MALIYA 3585 3585 Processed 11/11/2023 7344345609 BHARADA RATNABEN MAN BANK OF BARODA(606985)
17 MALIA GJ-06-005-055-001/198
(Sarkadiya ) 		1106005000NRG24041120230096206 04/11/2023 Manshukh bachu bharda 1106005WL010633 Manshukh bachu bharda 00045 BARB0MALIYA 3585 3585 Processed 11/11/2023 7344345611 BHARADA MANASUKHABHA BANK OF BARODA(606985)
18 MALIA GJ-06-005-055-001/8-A
(Sarkadiya ) 		1106005000NRG24041120230096209 04/11/2023 nathiben samatbhai vadhavan 1106005WL010633 nathiben samatbhai vadhavan 00045 BARB0MALIYA 3585 3585 Processed 11/11/2023 7344345605 RAZAK IBHRAM VADHWAN BANK OF BARODA(606985)
SubTotal 39811 39811
19 MALIA GJ-06-005-002-001/387-A
(Akala ) 		1106005000NRG24041120230096193 04/11/2023 Kagada Dayabhai Suthabhai 1106005WL010627 Kagada Dayabhai Suthabhai 00390 SBIN0RRSRGB 3346 3346 Processed 10/11/2023 7344345599 Mr. DAYABHAI SUTHABHAI KAGADA SAURASHTRA GRAMIN BANK(607200)
20 MALIA GJ-06-005-007-001/27-A
(Avaniya ) 		1106005000NRG24041120230096201 04/11/2023 Babariya Hetalben Munnabhai 1106005WL010631 Babariya Hetalben Munnabhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/11/2023 7344345616 MISS HETALBEN ALABHAI DHANA STATE BANK OF INDIA(508548)
21 MALIA GJ-06-005-007-001/27-A
(Avaniya ) 		1106005000NRG24041120230096200 04/11/2023 Babariya Munnabhai Bachubhai 1106005WL010631 Babariya Munnabhai Bachubhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/11/2023 7344345615 MR BABARIYA MUNNABHAI BACHUBHAI STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-011-001/104
(Bhankharvad ) 		1106005000NRG24041120230096171 04/11/2023 haresh balu raviya 1106005WL010618 haresh balu raviya 00390 SBIN0RRSRGB 1434 1434 Processed 10/11/2023 7344345597 Mr. HARESHBHAI BALUBHAI RAVIYA SAURASHTRA GRAMIN BANK(607200)
23 MALIA GJ-06-005-011-001/104
(Bhankharvad ) 		1106005000NRG24041120230096172 04/11/2023 Kamlesh Balubhai Raviya 1106005WL010618 Kamlesh Balubhai Raviya 00390 SBIN0RRSRGB 1434 1434 Processed 10/11/2023 7344345614 Mr. KAMALESHBHAI BALUBHAI RAVIYA SAURASHTRA GRAMIN BANK(607200)
24 MALIA GJ-06-005-011-001/104
(Bhankharvad ) 		1106005000NRG24041120230096173 04/11/2023 Raviya Kanchanben Hareshbhai 1106005WL010618 Raviya Kanchanben Hareshbhai 00390 SBIN0RRSRGB 1434 1434 Processed 10/11/2023 7344345602 RAVIYA KANCHANBEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALIA GJ-06-005-062-001/241-A
(Virdi ) 		1106005000NRG24041120230096190 04/11/2023 DANABHAI RAJABHAI 1106005WL010626 DANABHAI RAJABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 10/11/2023 7344345600 Mr. DANABHAI RAJABHAI BHUVA SAURASHTRA GRAMIN BANK(607200)
26 MALIA GJ-06-005-062-001/241-A
(Virdi ) 		1106005000NRG24041120230096191 04/11/2023 SANTIBEN DANABHAI 1106005WL010626 SANTIBEN DANABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 10/11/2023 7344345601 Mrs. SHANTABEN DANABHAI BHUVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 21988 21988
27 MALIA GJ-06-005-007-001/100-A
(Avaniya ) 		1106005000NRG24041120230096198 04/11/2023 kalabhai ranabhai navar 1106005WL010630 kalabhai ranabhai navar 00415 SBIN0060061 3840 3840 Processed 10/11/2023 7344345581 MR KALABHAI RANABHAI NAVAR STATE BANK OF INDIA(508548)
28 MALIA GJ-06-005-047-001/11076-B
(Maliya ) 		1106005000NRG24041120230096182 04/11/2023 sisodiya pravinbhai bhupatbhai 1106005WL010622 sisodiya pravinbhai bhupatbhai 00415 SBIN0060061 3435 3435 Processed 10/11/2023 7344345579 MR SISODIYA PRAVINSINH BHUPATBHAI STATE BANK OF INDIA(508548)
29 MALIA GJ-06-005-047-001/12056-A
(Maliya ) 		1106005000NRG24041120230096183 04/11/2023 sisodiya ravatbhai sadurbhai 1106005WL010622 sisodiya ravatbhai sadurbhai 00415 SBIN0060061 3435 3435 Processed 10/11/2023 7344345578 MR RAVATBHAI SADURBHAI SISODIYA STATE BANK OF INDIA(508548)
30 MALIA GJ-06-005-049-001/277
(Panidhra ) 		1106005000NRG24041120230096197 04/11/2023 Sodarva parbhaben dineshbhai 1106005WL010629 Sodarva parbhaben dineshbhai 00415 SBIN0060061 3585 3585 Processed 10/11/2023 7344345587 MR DINESHBHAI PITHABHAI SONDARVA STATE BANK OF INDIA(508548)
31 MALIA GJ-06-005-052-001/203-A
(Pikhor ) 		1106005000NRG24041120230096195 04/11/2023 Babariya Mahendrasinh Kanaksinh 1106005WL010628 Babariya Mahendrasinh Kanaksinh 00415 SBIN0060061 3585 3585 Processed 10/11/2023 7344345590 MR BABARIYA MAHENDRASINH KANAKSINH STATE BANK OF INDIA(508548)
32 MALIA GJ-06-005-052-001/203-A
(Pikhor ) 		1106005000NRG24041120230096194 04/11/2023 KANAKBHAI TAPUBHAI BABRIYA 1106005WL010628 KANAKBHAI TAPUBHAI BABRIYA 00415 SBIN0060061 3585 3585 Processed 10/11/2023 7344345591 MR KANAKSINH TAPUBHAI BABRIYA STATE BANK OF INDIA(508548)
33 MALIA GJ-06-005-055-001/179-A
(Sarkadiya ) 		1106005000NRG24041120230096205 04/11/2023 Bharada Mayur Rambhai 1106005WL010633 Bharada Mayur Rambhai 00415 SBIN0060061 3585 3585 Processed 10/11/2023 7344345606 MAYUR RAMABHAI BHARADA HDFC BANK LTD(607152)
34 MALIA GJ-06-005-055-001/8-A
(Sarkadiya ) 		1106005000NRG24041120230096210 04/11/2023 rosanben rajakbhai vadhvan 1106005WL010633 rosanben rajakbhai vadhvan 00415 SBIN0060061 3585 3585 Processed 10/11/2023 7344345589 MRS ROSHANBEN RAJAKBHAI VADHVANA STATE BANK OF INDIA(508548)
SubTotal 28635 28635
35 MALIA GJ-06-005-027-001/263
(Gotana ) 		1106005000NRG24041120230096214 04/11/2023 Akhiya Haresh Naranbhai 1106005WL010635 Akhiya Haresh Naranbhai 00415 SBIN0060168 3585 3585 Processed 10/11/2023 7344345583 MISS AKHIYA BHAVNA NARANBHAI STATE BANK OF INDIA(508548)
36 MALIA GJ-06-005-027-001/263
(Gotana ) 		1106005000NRG24041120230096215 04/11/2023 Akhiya Haresh Naranbhai 1106005WL010635 Akhiya Haresh Naranbhai 00415 SBIN0060168 3585 3585 Processed 10/11/2023 7344345582 MR AKHIYA HARESH NARANBHAI STATE BANK OF INDIA(508548)
37 MALIA GJ-06-005-027-001/263
(Gotana ) 		1106005000NRG24041120230096213 04/11/2023 Akhiya Jayaben Naranbhai 1106005WL010635 Akhiya Jayaben Naranbhai 00415 SBIN0060168 3585 3585 Processed 10/11/2023 7344345580 MR JAYABEN MADHUBHAI VAJA STATE BANK OF INDIA(508548)
38 MALIA GJ-06-005-037-001/131
(Kanek ) 		1106005000NRG24041120230096178 04/11/2023 ushaben jentibhai chudasama 1106005WL010621 ushaben jentibhai chudasama 00415 SBIN0060168 3585 3585 Processed 10/11/2023 7344345585 MRS USHABEN JENTIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
39 MALIA GJ-06-005-037-001/31
(Kanek ) 		1106005000NRG24041120230096179 04/11/2023 Arvind Daya Chudashma 1106005WL010621 Arvind Daya Chudashma 00415 SBIN0060168 3585 3585 Processed 10/11/2023 7344345603 CHUDASAMA ARVINDKUMAR DAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALIA GJ-06-005-063-001/348
(Visanvel ) 		1106005000NRG24041120230096174 04/11/2023 Sevara Rambhai Devabhai 1106005WL010619 Sevara Rambhai Devabhai 00415 SBIN0060168 3840 3840 Processed 10/11/2023 7344345594 MRS RAMBHAI DEVABHAI SEVARA STATE BANK OF INDIA(508548)
41 MALIA GJ-06-005-063-001/348
(Visanvel ) 		1106005000NRG24041120230096175 04/11/2023 Sevara Valiben Rambhaii 1106005WL010619 Sevara Valiben Rambhaii 00415 SBIN0060168 3840 3840 Processed 10/11/2023 7344345593 MRS VALI RAMA SEVRA STATE BANK OF INDIA(508548)
SubTotal 25605 25605
42 MALIA GJ-06-005-007-001/344
(Avaniya ) 		1106005000NRG24041120230096204 04/11/2023 Gausvami Nishantpuri Ashokpuri 1106005WL010632 Gausvami Nishantpuri Ashokpuri 00415 SBIN0060183 3585 3585 Processed 10/11/2023 7344345592 GAUSVAMI NISHANTPURI ASHOKPURI IDBI BANK(607095)
43 MALIA GJ-06-005-042-001/1157
(Khorasa Gir ) 		1106005000NRG24041120230096212 04/11/2023 Chavada Sharadaben Hareshbhai 1106005WL010634 Chavada Sharadaben Hareshbhai 00415 SBIN0060183 3840 3840 Processed 10/11/2023 7344345613 SHARADABEN HARESHBHAI CHAVADA HDFC BANK LTD(607152)
44 MALIA GJ-06-005-042-001/1157
(Khorasa Gir ) 		1106005000NRG24041120230096211 04/11/2023 HARESH VIRA 1106005WL010634 HARESH VIRA 00415 SBIN0060183 3840 3840 Processed 10/11/2023 7344345596 MR HARESH VIRA CHAVDA STATE BANK OF INDIA(508548)
SubTotal 11265 11265
45 MALIA GJ-06-005-041-001/206
(Khera ) 		1106005000NRG24041120230096184 04/11/2023 RATHOD NANDUBEN VEJABHAI 1106005WL010623 RATHOD NANDUBEN VEJABHAI 00415 SBIN0060232 3206 3206 Processed 10/11/2023 7344345584 MISS NANDBEN VEJABHAI RAHOD STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 156115 156115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_041123APB_FTO_166601 Bank of Baroda BARB0DBCHOR CHORWAD 14850
2 MALIA GJ1106005_041123APB_FTO_166601 Bank of Baroda BARB0DOLATP DOLATPARA, JUNAGADH 10755
3 MALIA GJ1106005_041123APB_FTO_166601 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 39811
4 MALIA GJ1106005_041123APB_FTO_166601 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 7170
5 MALIA GJ1106005_041123APB_FTO_166601 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 14818
6 MALIA GJ1106005_041123APB_FTO_166601 State Bank of India SBIN0060061 MALIYA HATINA 28635
7 MALIA GJ1106005_041123APB_FTO_166601 State Bank of India SBIN0060168 CHORWAD 25605
8 MALIA GJ1106005_041123APB_FTO_166601 State Bank of India SBIN0060183 KHORASA GIR 11265
9 MALIA GJ1106005_041123APB_FTO_166601 State Bank of India SBIN0060232 SHERBAUG, GADU 3206

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