Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_010424APB_FTO_100
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
() 		1109009000NRG24300320240870607 01/04/2024 KHANT SURYABEN SANABHAI 1109009WL027314 KHANT SURYABEN SANABHAI 00045 BARB0DBUBHA 860 860 Processed 02/05/2024 3487662093 SURYABEN SHANABHAI K BANK OF BARODA(606985)
SubTotal 860 860
2 MALPUR GJ-09-009-029-002/799811
() 		1109009000NRG24300320240870613 01/04/2024 BARIYA SOMAJI BHURAJI 1109009WL027314 BARIYA SOMAJI BHURAJI 00045 BARB0DEBHAR 1280 1280 Processed 02/05/2024 3487662069 BARIYA SOMAJI BHUR BANK OF BARODA(606985)
SubTotal 1280 1280
3 MALPUR GJ-09-009-029-002/2009005134
() 		1109009000NRG24300320240870596 01/04/2024 BARIYA BALAVNJI JESHIGJI 1109009WL027314 BARIYA BALAVNJI JESHIGJI 00045 BARB0MALARV 942 942 Processed 02/05/2024 3487662092 BALVANTBHAI JESINGBH BANK OF BARODA(606985)
4 MALPUR GJ-09-009-029-002/2009005254
() 		1109009000NRG24300320240870597 01/04/2024 BAMANIYA KANTIJI DHULAJI 1109009WL027314 BAMANIYA KANTIJI DHULAJI 00045 BARB0MALARV 858 858 Processed 02/05/2024 3487662075 KANTILAL DHULAJI BAM BANK OF BARODA(606985)
5 MALPUR GJ-09-009-029-002/2009005257
() 		1109009000NRG24300320240870598 01/04/2024 BAMANIYA TAKHAJI RAMANJI 1109009WL027314 BAMANIYA TAKHAJI RAMANJI 00045 BARB0MALARV 936 936 Processed 02/05/2024 3487662073 TAKHATBHAI RAMANBHAI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-029-002/2009005272
() 		1109009000NRG24300320240870599 01/04/2024 RAVAL KAMALESHJI SUKHAJI 1109009WL027314 RAVAL KAMALESHJI SUKHAJI 00045 BARB0MALARV 910 910 Processed 02/05/2024 3487662083 KAMLESHBHAI SUKHABHA BANK OF BARODA(606985)
7 MALPUR GJ-09-009-029-002/2009005286
() 		1109009000NRG24300320240870600 01/04/2024 KHANT BHUPENRAJI DALPTJI 1109009WL027314 KHANT BHUPENRAJI DALPTJI 00045 BARB0MALARV 900 900 Processed 02/05/2024 3487662076 BHUPENDRASINH DALPAT BANK OF BARODA(606985)
8 MALPUR GJ-09-009-029-002/2009005290
() 		1109009000NRG24300320240870601 01/04/2024 RAVAL DIVABEN PUJAJI 1109009WL027314 RAVAL DIVABEN PUJAJI 00045 BARB0MALARV 1536 1536 Processed 02/05/2024 3487662070 RAVAL DIVALIBEN BANK OF BARODA(606985)
9 MALPUR GJ-09-009-029-002/2009005292
() 		1109009000NRG24300320240870602 01/04/2024 RAVAL MUKESHJI MANUJI 1109009WL027314 RAVAL MUKESHJI MANUJI 00045 BARB0MALARV 978 978 Processed 02/05/2024 3487662085 MUKESHBHAI MANUBHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-029-002/2009005296
() 		1109009000NRG24300320240870603 01/04/2024 RAVAL ANITABEN DAHYABHAI 1109009WL027314 RAVAL ANITABEN DAHYABHAI 00045 BARB0MALARV 900 900 Processed 02/05/2024 3487662081 ANITABEN DAHYABHAI R BANK OF BARODA(606985)
11 MALPUR GJ-09-009-029-002/2009005310
() 		1109009000NRG24300320240870604 01/04/2024 BARIYA DAHYAJI JIBHAJI 1109009WL027314 BARIYA DAHYAJI JIBHAJI 00045 BARB0MALARV 960 960 Processed 02/05/2024 3487662068 BARIYA DAHYAJI JIB BANK OF BARODA(606985)
12 MALPUR GJ-09-009-029-002/2009005458
() 		1109009000NRG24300320240870605 01/04/2024 RAVAL SOMAJI LAXAMANJI 1109009WL027314 RAVAL SOMAJI LAXAMANJI 00045 BARB0MALARV 846 846 Processed 02/05/2024 3487662072 SOMABHAI LAXMANBHAI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-029-002/2009005461
() 		1109009000NRG24300320240870606 01/04/2024 RAVAL MADHIBEN ASHVINBHAI 1109009WL027314 RAVAL MADHIBEN ASHVINBHAI 00045 BARB0MALARV 852 852 Processed 02/05/2024 3487662087 RAVAL MADHIBEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 MALPUR GJ-09-009-029-002/2009005677
() 		1109009000NRG24300320240870608 01/04/2024 RAVAL SANJAYBHAI HARIBHAI 1109009WL027314 RAVAL SANJAYBHAI HARIBHAI 00045 BARB0MALARV 905 905 Processed 02/05/2024 3487662090 SANJAYBHAI HARIBHAI BANK OF BARODA(606985)
15 MALPUR GJ-09-009-029-002/2009005750
() 		1109009000NRG24300320240870609 01/04/2024 BARIYA AKHAMBEN DAHYABHAI 1109009WL027314 BARIYA AKHAMBEN DAHYABHAI 00045 BARB0MALARV 845 845 Processed 02/05/2024 3487662089 AKHAMBEN DAHYABHAI B BANK OF BARODA(606985)
16 MALPUR GJ-09-009-029-002/2009005768
() 		1109009000NRG24300320240870610 01/04/2024 RAVAL RADHABEN MAHESHBHAI 1109009WL027314 RAVAL RADHABEN MAHESHBHAI 00045 BARB0MALARV 825 825 Processed 02/05/2024 3487662088 Raval Radhaben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
17 MALPUR GJ-09-009-029-002/2009005789
() 		1109009000NRG24300320240870611 01/04/2024 BARIYA REVABEN BHALAJI 1109009WL027314 BARIYA REVABEN BHALAJI 00045 BARB0MALARV 942 942 Processed 02/05/2024 3487662086 Mr. KANUBHAI KODARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MALPUR GJ-09-009-029-002/799808
() 		1109009000NRG24300320240870612 01/04/2024 Bariya gitaben 1109009WL027314 Bariya gitaben 00045 BARB0MALARV 900 900 Processed 02/05/2024 3487662094 BARIYA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
19 MALPUR GJ-09-009-029-002/8000669
() 		1109009000NRG24300320240870614 01/04/2024 BRIYA RAMESHBHAI JAVANBHAI 1109009WL027314 BRIYA RAMESHBHAI JAVANBHAI 00045 BARB0MALARV 855 855 Processed 02/05/2024 3487662077 RAMESHBHAI JAVANBHAI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-029-002/800138
() 		1109009000NRG24300320240870615 01/04/2024 Javanji dalaji bariya 1109009WL027314 Javanji dalaji bariya 00045 BARB0MALARV 900 900 Processed 02/05/2024 3487662066 JAVANJI DALAJI BARIY BANK OF BARODA(606985)
21 MALPUR GJ-09-009-029-002/800150
() 		1109009000NRG24300320240870616 01/04/2024 BARIYA KALUJI CHATURJI 1109009WL027314 BARIYA KALUJI CHATURJI 00045 BARB0MALARV 924 924 Processed 02/05/2024 3487662074 KALUBHAI CHATRABHAI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-029-002/800161
() 		1109009000NRG24300320240870617 01/04/2024 BAMANIYA BENIBEN RAMANJI 1109009WL027314 BAMANIYA BENIBEN RAMANJI 00045 BARB0MALARV 845 845 Processed 02/05/2024 3487662084 BENIBEN RAMANBHAI BA BANK OF BARODA(606985)
23 MALPUR GJ-09-009-029-002/800164
() 		1109009000NRG24300320240870618 01/04/2024 BARIYA RUKHIBEN JIBHAJI 1109009WL027314 BARIYA RUKHIBEN JIBHAJI 00045 BARB0MALARV 940 940 Processed 02/05/2024 3487662078 RUPIBEN JIBHAJI BARI BANK OF BARODA(606985)
24 MALPUR GJ-09-009-029-002/800168
() 		1109009000NRG24300320240870619 01/04/2024 BARIYA RAYSINGBHAI KHATUBHAI 1109009WL027314 BARIYA RAYSINGBHAI KHATUBHAI 00045 BARB0MALARV 855 855 Processed 02/05/2024 3487662067 BARIYA RAYSINGJI K BANK OF BARODA(606985)
25 MALPUR GJ-09-009-029-002/800191
() 		1109009000NRG24300320240870620 01/04/2024 KELASHBEN PRAVINJI RAVAL 1109009WL027314 KELASHBEN PRAVINJI RAVAL 00045 BARB0MALARV 846 846 Processed 02/05/2024 3487662082 RAVAL KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
26 MALPUR GJ-09-009-029-002/800205
() 		1109009000NRG24300320240870621 01/04/2024 RAVAL MANUJI PUJAJI 1109009WL027314 RAVAL MANUJI PUJAJI 00045 BARB0MALARV 882 882 Processed 02/05/2024 3487662071 MANUBHAI PUJABHAI RA BANK OF BARODA(606985)
27 MALPUR GJ-09-009-029-002/800220
() 		1109009000NRG24300320240870622 01/04/2024 JASHIBEN 1109009WL027314 JASHIBEN 00045 BARB0MALARV 984 984 Processed 02/05/2024 3487662080 RAVAL JASIBEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 MALPUR GJ-09-009-029-002/800268
() 		1109009000NRG24300320240870623 01/04/2024 RAVAL MAHESHBHAI ARJANBHAI 1109009WL027314 RAVAL MAHESHBHAI ARJANBHAI 00045 BARB0MALARV 925 925 Processed 02/05/2024 3487662079 MAHESHBHAI ARJANJI R BANK OF BARODA(606985)
29 MALPUR GJ-09-009-029-002/800656
() 		1109009000NRG24300320240870624 01/04/2024 BARIYA SHANAJI KHATUJI 1109009WL027314 BARIYA SHANAJI KHATUJI 00045 BARB0MALARV 960 960 Processed 02/05/2024 3487662091 BARIYA SHANAJI KHA BANK OF BARODA(606985)
SubTotal 24951 24951
Total 27091 27091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_010424APB_FTO_100 Bank of Baroda BARB0DBUBHA UBHARAN 860
2 MALPUR GJ1109009_010424APB_FTO_100 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 1280
3 MALPUR GJ1109009_010424APB_FTO_100 Bank of Baroda BARB0MALARV MALPUR 24951

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