Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:18 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_210423APB_FTO_7565
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 MALIYA GJ-02-011-039-001/117134
() 		1102011000NRG24200420230000504 21/04/2023 BHIKHU MOHAN RATHOD 1102011WL000076 BHIKHU MOHAN RATHOD 00045 BARB0DBPIPL 1140 1140 Processed 10/05/2023 1394802192 BHIKHU MOHAN RATHOD BANK OF BARODA(606985)
2 MALIYA GJ-02-011-039-001/117134
() 		1102011000NRG24200420230000505 21/04/2023 BHIKHU MOHAN RATHOD 1102011WL000076 BHIKHU MOHAN RATHOD 00045 BARB0DBPIPL 1140 1140 Processed 10/05/2023 1394802193 JASHUBEN BHIKHUBHAI RATHOD BANK OF BARODA(606985)
3 MALIYA GJ-02-011-039-001/117159
() 		1102011000NRG24200420230000519 21/04/2023 LABHUBEN MANJIBHAI RATHOD 1102011WL000076 LABHUBEN MANJIBHAI RATHOD 00045 BARB0DBPIPL 1368 1368 Processed 10/05/2023 1394802197 LABHUBEN MANJIBHAI RATHOD BANK OF BARODA(606985)
4 MALIYA GJ-02-011-039-001/117163
() 		1102011000NRG24200420230000529 21/04/2023 LAKHMAN GHOGHA RATHOD 1102011WL000076 LAKHMAN GHOGHA RATHOD 00045 BARB0DBPIPL 1368 1368 Processed 10/05/2023 1394802190 SHARDABEN L RATHOD CANARA BANK(508532)
5 MALIYA GJ-02-011-039-001/117166
() 		1102011000NRG24200420230000534 21/04/2023 AMRSHI BHAGVANJI CHAVDA 1102011WL000076 AMRSHI BHAGVANJI CHAVDA 00045 BARB0DBPIPL 1368 1368 Processed 10/05/2023 1394802194 AMRSHI BHAGVANJI CHAVDA BANK OF BARODA(606985)
6 MALIYA GJ-02-011-039-001/117166
() 		1102011000NRG24200420230000535 21/04/2023 AMRSHI BHAGVANJI CHAVDA 1102011WL000076 AMRSHI BHAGVANJI CHAVDA 00045 BARB0DBPIPL 1368 1368 Processed 10/05/2023 1394802195 SHOBHANABEN A CHAVADA CANARA BANK(508532)
7 MALIYA GJ-02-011-039-001/117207
() 		1102011000NRG24200420230000560 21/04/2023 RAMESH JERAM RATHOD 1102011WL000076 RAMESH JERAM RATHOD 00045 BARB0DBPIPL 1368 1368 Processed 10/05/2023 1394802196 MR RAMESH JERAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 9120 9120
8 MALIYA GJ-02-011-039-001/117169
() 		1102011000NRG24200420230000537 21/04/2023 HARKHJI NARSHI ZIDARIYA 1102011WL000076 HARKHJI NARSHI ZIDARIYA 00045 BARB0PIPALI 1368 1368 Processed 10/05/2023 1394802191 MRS BEBIBEN HARKHJIBHAI JANDARIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 MALIYA GJ-02-011-039-001/117156
() 		1102011000NRG24200420230000514 21/04/2023 RADHABEN P ZANDARIYA 1102011WL000076 RADHABEN P ZANDARIYA 00078 CNRB0004825 1140 1140 Processed 10/05/2023 1394802183 RALIYABEN KH ZANDARIYA CANARA BANK(508532)
10 MALIYA GJ-02-011-039-001/117156
() 		1102011000NRG24200420230000515 21/04/2023 RADHABEN P ZANDARIYA 1102011WL000076 RADHABEN P ZANDARIYA 00078 CNRB0004825 1140 1140 Processed 10/05/2023 1394802184 PARBATBHAI KH ZANDARIYA CANARA BANK(508532)
11 MALIYA GJ-02-011-039-001/117156
() 		1102011000NRG24200420230000516 21/04/2023 RADHABEN P ZANDARIYA 1102011WL000076 RADHABEN P ZANDARIYA 00078 CNRB0004825 1140 1140 Processed 10/05/2023 1394802185 RADHABEN P ZANDARIYA CANARA BANK(508532)
12 MALIYA GJ-02-011-039-001/117156
() 		1102011000NRG24200420230000517 21/04/2023 RADHABEN P ZANDARIYA 1102011WL000076 RADHABEN P ZANDARIYA 00078 CNRB0004825 1140 1140 Processed 10/05/2023 1394802186 MR MUNNA PARBATBHAI ZANDARIA STATE BANK OF INDIA(508548)
13 MALIYA GJ-02-011-039-001/117161
() 		1102011000NRG24200420230000522 21/04/2023 JITUBEN R CHAVADA 1102011WL000076 JITUBEN R CHAVADA 00078 CNRB0004825 1368 1368 Processed 10/05/2023 1394802187 JITUBEN R CHAVADA CANARA BANK(508532)
14 MALIYA GJ-02-011-039-001/117164
() 		1102011000NRG24200420230000530 21/04/2023 RAGHUBHAI NARSHIBHAI RATHOD 1102011WL000076 RAGHUBHAI NARSHIBHAI RATHOD 00078 CNRB0004825 1140 1140 Processed 10/05/2023 1394802188 RAGHUBHAI NARSHIBHAI RATHOD CANARA BANK(508532)
15 MALIYA GJ-02-011-039-001/117164
() 		1102011000NRG24200420230000531 21/04/2023 RAGHUBHAI NARSHIBHAI RATHOD 1102011WL000076 RAGHUBHAI NARSHIBHAI RATHOD 00078 CNRB0004825 1140 1140 Processed 10/05/2023 1394802189 MRS SAMJUBEN RADHUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 8208 8208
16 MALIYA GJ-02-011-039-001/117133
() 		1102011000NRG24200420230000502 21/04/2023 RANABHAI JERAMBHAI CHAVDA 1102011WL000076 RANABHAI JERAMBHAI CHAVDA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802200 MUKESHBHAI JIVANBHAI CHAVDA BANK OF BARODA(606985)
17 MALIYA GJ-02-011-039-001/117133
() 		1102011000NRG24200420230000503 21/04/2023 RANABHAI JERAMBHAI CHAVDA 1102011WL000076 RANABHAI JERAMBHAI CHAVDA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802199 RITABEN M CHAVADA CANARA BANK(508532)
18 MALIYA GJ-02-011-039-001/117136
() 		1102011000NRG24200420230000509 21/04/2023 KAJALBEN BHARATBHAI RATHOD 1102011WL000076 KAJALBEN BHARATBHAI RATHOD 00415 SBIN0060135 1140 1140 Processed 10/05/2023 1394802198 MRS KAJALBEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
19 MALIYA GJ-02-011-039-001/117151
() 		1102011000NRG24200420230000510 21/04/2023 RAMJI JERAM MAHALIYA 1102011WL000076 RAMJI JERAM MAHALIYA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802166 MR RAMJI JERAM MAHALIYA STATE BANK OF INDIA(508548)
20 MALIYA GJ-02-011-039-001/117151
() 		1102011000NRG24200420230000511 21/04/2023 RAMJI JERAM MAHALIYA 1102011WL000076 RAMJI JERAM MAHALIYA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802167 MRS GAURIBEN RAMJIBHAI MAHALIYA STATE BANK OF INDIA(508548)
21 MALIYA GJ-02-011-039-001/117162
() 		1102011000NRG24200420230000524 21/04/2023 BHUPATBHAI HARKHABHAI MAHALIYA 1102011WL000076 BHUPATBHAI HARKHABHAI MAHALIYA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802173 Mr. Mahaliya Bhupatbhai Harkhajibhai HAR INDIAN BANK(607105)
22 MALIYA GJ-02-011-039-001/117162
() 		1102011000NRG24200420230000527 21/04/2023 BHUPATBHAI HARKHABHAI MAHALIYA 1102011WL000076 BHUPATBHAI HARKHABHAI MAHALIYA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802174 MR HARKHABHAI TARSHIBHAI MAHALIYA STATE BANK OF INDIA(508548)
23 MALIYA GJ-02-011-039-001/117172
() 		1102011000NRG24200420230000538 21/04/2023 JIVABHAI HIRABHAI CHAVDA 1102011WL000076 JIVABHAI HIRABHAI CHAVDA 00415 SBIN0060135 1140 1140 Processed 10/05/2023 1394802164 JIVABHAI H CHAVADA CANARA BANK(508532)
24 MALIYA GJ-02-011-039-001/117172
() 		1102011000NRG24200420230000539 21/04/2023 JIVABHAI HIRABHAI CHAVDA 1102011WL000076 JIVABHAI HIRABHAI CHAVDA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802165 VAKHTIBEN J CHAVADA CANARA BANK(508532)
25 MALIYA GJ-02-011-039-001/117173
() 		1102011000NRG24200420230000541 21/04/2023 DEVASHIBHAI JERAMBHI RATHOD 1102011WL000076 DEVASHIBHAI JERAMBHI RATHOD 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802175 MR DEVSHIBHAI JERAMBHAI RATHOD STATE BANK OF INDIA(508548)
26 MALIYA GJ-02-011-039-001/117173
() 		1102011000NRG24200420230000542 21/04/2023 DEVASHIBHAI JERAMBHI RATHOD 1102011WL000076 DEVASHIBHAI JERAMBHI RATHOD 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802176 MRS MANJULABEN DEVSHIBHAI RATHOD STATE BANK OF INDIA(508548)
27 MALIYA GJ-02-011-039-001/117197
() 		1102011000NRG24200420230000545 21/04/2023 KANCHANBEN AVCHARBHAI CHAVADA 1102011WL000076 KANCHANBEN AVCHARBHAI CHAVADA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802178 MRS KANCHANBEN AVACHARBHAI CHAVADA STATE BANK OF INDIA(508548)
28 MALIYA GJ-02-011-039-001/117197
() 		1102011000NRG24200420230000546 21/04/2023 KANCHANBEN AVCHARBHAI CHAVADA 1102011WL000076 KANCHANBEN AVCHARBHAI CHAVADA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802179 MASTER VIPUL AVCHAR CAHVDA STATE BANK OF INDIA(508548)
29 MALIYA GJ-02-011-039-001/117198
() 		1102011000NRG24200420230000548 21/04/2023 JABUBEN VAGHAJIBHAI CHAVDA 1102011WL000076 JABUBEN VAGHAJIBHAI CHAVDA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802180 JABUBEN V CHAVADA CANARA BANK(508532)
30 MALIYA GJ-02-011-039-001/117198
() 		1102011000NRG24200420230000549 21/04/2023 JABUBEN VAGHAJIBHAI CHAVDA 1102011WL000076 JABUBEN VAGHAJIBHAI CHAVDA 00415 SBIN0060135 1140 1140 Processed 10/05/2023 1394802181 MR SANJAY VAGHAJIBHAI CHAVDA STATE BANK OF INDIA(508548)
31 MALIYA GJ-02-011-039-001/117199
() 		1102011000NRG24200420230000551 21/04/2023 AJAY AVCHARBHAI CHAVDA 1102011WL000076 AJAY AVCHARBHAI CHAVDA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802162 MR AJAY AVCHARBHAI CHAVDA STATE BANK OF INDIA(508548)
32 MALIYA GJ-02-011-039-001/117199
() 		1102011000NRG24200420230000552 21/04/2023 AJAY AVCHARBHAI CHAVDA 1102011WL000076 AJAY AVCHARBHAI CHAVDA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802163 MISS SANJABEN AVCHARBHAI INDARIYA STATE BANK OF INDIA(508548)
33 MALIYA GJ-02-011-039-001/117200
() 		1102011000NRG24200420230000553 21/04/2023 RAMESH RANABHAI CHAVDA 1102011WL000076 RAMESH RANABHAI CHAVDA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802168 MR RAMESH RANABHAI CHAVDA STATE BANK OF INDIA(508548)
34 MALIYA GJ-02-011-039-001/117203
() 		1102011000NRG24200420230000555 21/04/2023 GODAVARIBEN MANSANGBHAI CHAVDA 1102011WL000076 GODAVARIBEN MANSANGBHAI CHAVDA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802177 MRS GODAVARIBEN MANSANGBHAI CHAVADA STATE BANK OF INDIA(508548)
35 MALIYA GJ-02-011-039-001/117206
() 		1102011000NRG24200420230000559 21/04/2023 SAVITABEN RAMJI RATHOD 1102011WL000076 SAVITABEN RAMJI RATHOD 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802182 RATHOD H CHANDUBHAI CANARA BANK(508532)
36 MALIYA GJ-02-011-039-001/117217
() 		1102011000NRG24200420230000561 21/04/2023 BHARAT D CHAVDA 1102011WL000076 BHARAT D CHAVDA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802171 MR BHARATBHAI DEVJIBHAI CHAVADA STATE BANK OF INDIA(508548)
37 MALIYA GJ-02-011-039-001/117218
() 		1102011000NRG24200420230000565 21/04/2023 SHATRUGHAN DEVJIBHAI CHAVDA 1102011WL000076 SHATRUGHAN DEVJIBHAI CHAVDA 00415 SBIN0060135 1368 1368 Processed 10/05/2023 1394802172 MR SHATRUGHAN DEVJIBHAI CHAVDA STATE BANK OF INDIA(508548)
38 MALIYA GJ-02-011-039-001/117219
() 		1102011000NRG24200420230000567 21/04/2023 VALJI MOHANBHAI RATHOD 1102011WL000076 VALJI MOHANBHAI RATHOD 00415 SBIN0060135 1140 1140 Processed 10/05/2023 1394802169 VALAJIBHAI MOHANBHAI RATHOD CANARA BANK(508532)
39 MALIYA GJ-02-011-039-001/117219
() 		1102011000NRG24200420230000568 21/04/2023 VALJI MOHANBHAI RATHOD 1102011WL000076 VALJI MOHANBHAI RATHOD 00415 SBIN0060135 1140 1140 Processed 10/05/2023 1394802170 REKHABEN V RATHOD CANARA BANK(508532)
SubTotal 31692 31692
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_210423APB_FTO_7565 Bank of Baroda BARB0DBPIPL PIPALIYA 9120
2 MALIYA GJ1102011_210423APB_FTO_7565 Bank of Baroda BARB0PIPALI PIPALIA, GUJARAT 1368
3 MALIYA GJ1102011_210423APB_FTO_7565 Canara Bank CNRB0004825 MORBI 8208
4 MALIYA GJ1102011_210423APB_FTO_7565 State Bank of India SBIN0060135 MOTA DAHISARA 31692

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