Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_080523APB_FTO_22671
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-09-009-023-001/80081223
() 		1109009000NRG24080520230100931 08/05/2023 KHANT KANTIBHAI PRATAPBHAI 1109009WL002021 KHANT KANTIBHAI PRATAPBHAI 00045 BARB0DBAYOR 1792 1792 Processed 13/05/2023 1539765213 KANTIBHAI PRATAPBHAI KHANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-023-002/8009009006
() 		1109009000NRG24080520230100932 08/05/2023 KHANT BHIKHAJI BHURAJI 1109009WL002021 KHANT BHIKHAJI BHURAJI 00045 BARB0DBAYOR 1106 1106 Processed 13/05/2023 1539765198 Mr. KALABHAI DAHYABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MALPUR GJ-09-009-023-002/8009009006
() 		1109009000NRG24080520230100933 08/05/2023 KHANT KALIBEN BHIKHAJI 1109009WL002021 KHANT KALIBEN BHIKHAJI 00045 BARB0DBAYOR 1148 1148 Processed 13/05/2023 1539765226 Mrs. KALIBEN BHIKHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MALPUR GJ-09-009-023-004/800609
() 		1109009000NRG24080520230100934 08/05/2023 SOMAJI GALAJI 1109009WL002021 SOMAJI GALAJI 00045 BARB0DBAYOR 1491 1491 Processed 13/05/2023 1539765187 SOMAJI GALAJI PAGI BANK OF BARODA(606985)
5 MALPUR GJ-09-009-023-004/80081677
() 		1109009000NRG24080520230100935 08/05/2023 PAGI VIRENDRJI BALVANTJI 1109009WL002021 PAGI VIRENDRJI BALVANTJI 00045 BARB0DBAYOR 1792 1792 Processed 13/05/2023 1539765196 VIRENDRAKUMAR BALVANTBHAI PAGI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-023-004/80081804
() 		1109009000NRG24080520230100936 08/05/2023 KHANT KALAJI SHAMBHUJI 1109009WL002021 KHANT KALAJI SHAMBHUJI 00045 BARB0DBAYOR 1323 1323 Processed 13/05/2023 1539765184 MR KALAJI SHAMBHUJI KHANT STATE BANK OF INDIA(508548)
7 MALPUR GJ-09-009-023-004/80081816
() 		1109009000NRG24080520230100937 08/05/2023 KHANT LADUBEN LAXMANJI 1109009WL002021 KHANT LADUBEN LAXMANJI 00045 BARB0DBAYOR 1022 1022 Processed 13/05/2023 1539765215 LADUBEN LAXMANJI KHANT BANK OF BARODA(606985)
8 MALPUR GJ-09-009-023-004/80081824
() 		1109009000NRG24080520230100938 08/05/2023 KOTVAL SURYABEN 1109009WL002021 KOTVAL SURYABEN 00045 BARB0DBAYOR 1603 1603 Processed 13/05/2023 1539765185 SOORYABEN GALAJI KOTVAL BANK OF BARODA(606985)
9 MALPUR GJ-09-009-023-004/80081825
() 		1109009000NRG24080520230100939 08/05/2023 KHANT SHAILESHJI KANAJI 1109009WL002021 KHANT SHAILESHJI KANAJI 00045 BARB0DBAYOR 1106 1106 Processed 13/05/2023 1539765210 KHANT SHAILESHKUMAR KANABHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-023-004/80081828
() 		1109009000NRG24080520230100940 08/05/2023 KOTVAL RAMANBHAI SOMABHAI 1109009WL002021 KOTVAL RAMANBHAI SOMABHAI 00045 BARB0DBAYOR 1183 1183 Processed 13/05/2023 1539765182 RAMANBHAI SOMABHAI KOTVAL BANK OF BARODA(606985)
11 MALPUR GJ-09-009-023-004/80081832
() 		1109009000NRG24080520230100941 08/05/2023 KHANT BHALAJI VAGHAJI 1109009WL002021 KHANT BHALAJI VAGHAJI 00045 BARB0DBAYOR 1792 1792 Processed 13/05/2023 1539765201 BHALAJI VAGHAJI KHANT BANK OF BARODA(606985)
12 MALPUR GJ-09-009-023-004/80081837
() 		1109009000NRG24080520230100942 08/05/2023 KHANT ISHVARJI MALAJI 1109009WL002021 KHANT ISHVARJI MALAJI 00045 BARB0DBAYOR 1218 1218 Processed 13/05/2023 1539765208 Mr. ISHVARBHAI MALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MALPUR GJ-09-009-023-004/80081846
() 		1109009000NRG24080520230100943 08/05/2023 PAGI SOMAJI HIRAJI 1109009WL002021 PAGI SOMAJI HIRAJI 00045 BARB0DBAYOR 1155 1155 Processed 13/05/2023 1539765200 Mr. SOMAJI HIRAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MALPUR GJ-09-009-023-004/80081849
() 		1109009000NRG24080520230100944 08/05/2023 KHANT LADUBEN RAMANBHAI 1109009WL002021 KHANT LADUBEN RAMANBHAI 00045 BARB0DBAYOR 1211 1211 Processed 13/05/2023 1539765212 Mrs. LADUBEN RAMANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MALPUR GJ-09-009-023-004/80081850
() 		1109009000NRG24080520230100945 08/05/2023 KHANT GANGABEN SOMABHAI 1109009WL002021 KHANT GANGABEN SOMABHAI 00045 BARB0DBAYOR 1204 1204 Processed 13/05/2023 1539765211 GANGABEN SOMABHAI KHANT` BANK OF BARODA(606985)
16 MALPUR GJ-09-009-023-004/80081851
() 		1109009000NRG24080520230100946 08/05/2023 KHANT PUNAJI NANAJI 1109009WL002021 KHANT PUNAJI NANAJI 00045 BARB0DBAYOR 1260 1260 Processed 13/05/2023 1539765191 PUNAJI NANAJI KHANT BANK OF BARODA(606985)
17 MALPUR GJ-09-009-023-004/80089906
() 		1109009000NRG24080520230100947 08/05/2023 KHANT MADHUBEN DHANAJI 1109009WL002021 KHANT MADHUBEN DHANAJI 00045 BARB0DBAYOR 1232 1232 Processed 13/05/2023 1539765189 MADHUBEN DHANAJI KHANT BANK OF BARODA(606985)
18 MALPUR GJ-09-009-023-004/80089911
() 		1109009000NRG24080520230100948 08/05/2023 KHANT AMRUTBHAI SOMAJI 1109009WL002021 KHANT AMRUTBHAI SOMAJI 00045 BARB0DBAYOR 1148 1148 Processed 13/05/2023 1539765193 AMRUTBHAI SOMABHAI KHANT PUNJAB NATIONAL BANK(508568)
19 MALPUR GJ-09-009-023-004/80089911
() 		1109009000NRG24080520230100949 08/05/2023 KHANT RAMILABEN AMRUTBHAI 1109009WL002021 KHANT RAMILABEN AMRUTBHAI 00045 BARB0DBAYOR 1134 1134 Processed 13/05/2023 1539765209 RAMILABEN AMARATBHAI KHANT BANK OF BARODA(606985)
20 MALPUR GJ-09-009-023-004/80089912
() 		1109009000NRG24080520230100950 08/05/2023 PAGI RAMESHBHAI HIRAJI 1109009WL002021 PAGI RAMESHBHAI HIRAJI 00045 BARB0DBAYOR 1309 1309 Processed 13/05/2023 1539765195 RAMESHBHAI HIRAJI PAGI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-023-004/80089913
() 		1109009000NRG24080520230100951 08/05/2023 KHANT DINESHBHAI GAMAJI 1109009WL002021 KHANT DINESHBHAI GAMAJI 00045 BARB0DBAYOR 1106 1106 Processed 13/05/2023 1539765204 KHANT DINESHBHAI GAMABHAI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-023-004/80089913
() 		1109009000NRG24080520230100952 08/05/2023 KHANT VINABEN DINESHBHAI 1109009WL002021 KHANT VINABEN DINESHBHAI 00045 BARB0DBAYOR 1162 1162 Processed 13/05/2023 1539765222 KHANT VINABEN DINESHBHAI BANK OF BARODA(606985)
23 MALPUR GJ-09-009-023-004/80089915
() 		1109009000NRG24080520230100954 08/05/2023 KHANT DIVABEN SOMAJI 1109009WL002021 KHANT DIVABEN SOMAJI 00045 BARB0DBAYOR 1141 1141 Processed 13/05/2023 1539765202 DIVABEN SOMAJI KHANT BANK OF BARODA(606985)
24 MALPUR GJ-09-009-023-004/80089915
() 		1109009000NRG24080520230100953 08/05/2023 KHANT SOMAJI SUFARAJI 1109009WL002021 KHANT SOMAJI SUFARAJI 00045 BARB0DBAYOR 1120 1120 Processed 13/05/2023 1539765194 Mr. SOMAJI SUFRAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MALPUR GJ-09-009-023-004/80089918
() 		1109009000NRG24080520230100955 08/05/2023 KHANT MANGUBEN RANJITBHAI 1109009WL002021 KHANT MANGUBEN RANJITBHAI 00045 BARB0DBAYOR 1204 1204 Processed 13/05/2023 1539765217 Mrs. MANGUBEN RANJITBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MALPUR GJ-09-009-023-004/80089922
() 		1109009000NRG24080520230100956 08/05/2023 KHANT VIKRAMBHAI KANTIBHAI 1109009WL002021 KHANT VIKRAMBHAI KANTIBHAI 00045 BARB0DBAYOR 1225 1225 Processed 13/05/2023 1539765205 VIKRAMBHAI KANTIBHAI KHANT BANK OF BARODA(606985)
27 MALPUR GJ-09-009-023-004/80089943
() 		1109009000NRG24080520230100957 08/05/2023 KHANT LALIBEN DINESHBHAI 1109009WL002021 KHANT LALIBEN DINESHBHAI 00045 BARB0DBAYOR 1386 1386 Processed 13/05/2023 1539765181 KHANTLALIBENDINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 MALPUR GJ-09-009-023-004/80089946
() 		1109009000NRG24080520230100958 08/05/2023 KHANT RASIKBHAI KALAJI 1109009WL002021 KHANT RASIKBHAI KALAJI 00045 BARB0DBAYOR 1442 1442 Processed 13/05/2023 1539765218 RASIKBHAI KALAJI KHANT BANK OF BARODA(606985)
29 MALPUR GJ-09-009-023-004/8009009008
() 		1109009000NRG24080520230100959 08/05/2023 KHANT TARABEN VIKRAMBHAI 1109009WL002021 KHANT TARABEN VIKRAMBHAI 00045 BARB0DBAYOR 1225 1225 Processed 13/05/2023 1539765199 TARABEN VIKRAMBHAI KHANT BANK OF BARODA(606985)
30 MALPUR GJ-09-009-023-004/8009009020
() 		1109009000NRG24080520230100960 08/05/2023 KHANT SARDARJI KOHYAJI 1109009WL002021 KHANT SARDARJI KOHYAJI 00045 BARB0DBAYOR 1225 1225 Processed 13/05/2023 1539765188 SARDAJI KOHYAJI KHANT BANK OF BARODA(606985)
31 MALPUR GJ-09-009-023-004/8009009023
() 		1109009000NRG24080520230100961 08/05/2023 KHANT DIPIKABEN JAYESHBHAI 1109009WL002021 KHANT DIPIKABEN JAYESHBHAI 00045 BARB0DBAYOR 1106 1106 Processed 13/05/2023 1539765220 KHANT DIPIKABEN JAYESHBHAI BANK OF BARODA(606985)
32 MALPUR GJ-09-009-023-004/8009009024
() 		1109009000NRG24080520230100963 08/05/2023 KHANT SANGITABEN SANJAYBHAI 1109009WL002021 KHANT SANGITABEN SANJAYBHAI 00045 BARB0DBAYOR 1260 1260 Processed 13/05/2023 1539765214 SAGEETABEN SANJAYBHAI KHANT BANK OF BARODA(606985)
33 MALPUR GJ-09-009-023-004/8009009024
() 		1109009000NRG24080520230100962 08/05/2023 KHANT SANJAYBHAI SOMABHAI 1109009WL002021 KHANT SANJAYBHAI SOMABHAI 00045 BARB0DBAYOR 1190 1190 Processed 13/05/2023 1539765216 SANJAYBHAI SOMABHAI KHANT BANK OF BARODA(606985)
34 MALPUR GJ-09-009-023-004/8009009027
() 		1109009000NRG24080520230100964 08/05/2023 PAGI AJAYBHAI DINESHBHAI 1109009WL002021 PAGI AJAYBHAI DINESHBHAI 00045 BARB0DBAYOR 1323 1323 Processed 13/05/2023 1539765219 PAGI AJAYBHAI DINESHBHAI BANK OF BARODA(606985)
35 MALPUR GJ-09-009-023-004/8009009029
() 		1109009000NRG24080520230100965 08/05/2023 KHANT ARJANBHAI PUJABHAI 1109009WL002021 KHANT ARJANBHAI PUJABHAI 00045 BARB0DBAYOR 1085 1085 Processed 13/05/2023 1539765227 Mr. ARJANBHAI PUJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MALPUR GJ-09-009-023-004/8009009031
() 		1109009000NRG24080520230100966 08/05/2023 KHANT MAHESHBHAI SOMABHAI 1109009WL002021 KHANT MAHESHBHAI SOMABHAI 00045 BARB0DBAYOR 1120 1120 Processed 13/05/2023 1539765221 KHANT MAHESHBHAI SOMABHAI BANK OF BARODA(606985)
37 MALPUR GJ-09-009-023-004/8009009036
() 		1109009000NRG24080520230100967 08/05/2023 KHANT KALPESHBHAI MASURBHAI 1109009WL002021 KHANT KALPESHBHAI MASURBHAI 00045 BARB0DBAYOR 1288 1288 Processed 13/05/2023 1539765223 KHANT KALPESHKUMAR MASHURBHAI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-023-004/8009009036
() 		1109009000NRG24080520230100968 08/05/2023 KHANT SUSHILABEN KALPESHBHAI 1109009WL002021 KHANT SUSHILABEN KALPESHBHAI 00045 BARB0DBAYOR 1323 1323 Processed 13/05/2023 1539765224 KHANT SUSHILABEN KALPESHBHAI BANK OF BARODA(606985)
39 MALPUR GJ-09-009-023-004/8009009058
() 		1109009000NRG24080520230100970 08/05/2023 KHANT MAHESHBHAI PUNAJI 1109009WL002021 KHANT MAHESHBHAI PUNAJI 00045 BARB0DBAYOR 1344 1344 Processed 13/05/2023 1539765197 MAHESHBHAI PUNABHAI KHANT BANK OF BARODA(606985)
40 MALPUR GJ-09-009-023-004/800901
() 		1109009000NRG24080520230100971 08/05/2023 KHANT BHALAJI GOBARJI 1109009WL002021 KHANT BHALAJI GOBARJI 00045 BARB0DBAYOR 1183 1183 Processed 13/05/2023 1539765186 BHALAJI GOBARJI KHANT BANK OF BARODA(606985)
41 MALPUR GJ-09-009-023-004/800928
() 		1109009000NRG24080520230100972 08/05/2023 PAGI RAMAJI HIRAJI 1109009WL002021 PAGI RAMAJI HIRAJI 00045 BARB0DBAYOR 1386 1386 Processed 13/05/2023 1539765206 RAMABHAI HIRAJI PAGI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-023-004/800949
() 		1109009000NRG24080520230100973 08/05/2023 PAGI KARANJI VAJAJI 1109009WL002021 PAGI KARANJI VAJAJI 00045 BARB0DBAYOR 1491 1491 Processed 13/05/2023 1539765229 KARANBHAI VAJAJI KHANT BANK OF BARODA(606985)
43 MALPUR GJ-09-009-023-004/800952
() 		1109009000NRG24080520230100974 08/05/2023 JAGDISHBHAI HIRAJI 1109009WL002021 JAGDISHBHAI HIRAJI 00045 BARB0DBAYOR 1190 1190 Processed 13/05/2023 1539765183 JAGDISHBHAI HIRAJI PAGI BANK OF BARODA(606985)
44 MALPUR GJ-09-009-023-004/800952
() 		1109009000NRG24080520230100975 08/05/2023 PAGI HANSABEN JAGDISHBHAI 1109009WL002021 PAGI HANSABEN JAGDISHBHAI 00045 BARB0DBAYOR 1421 1421 Processed 13/05/2023 1539765228 HANSABEN JAGDISHBHAI PAGI BANK OF BARODA(606985)
45 MALPUR GJ-09-009-023-004/8010009
() 		1109009000NRG24080520230100976 08/05/2023 PAGI BHALAJI HEMAJI 1109009WL002021 PAGI BHALAJI HEMAJI 00045 BARB0DBAYOR 1449 1449 Processed 13/05/2023 1539765192 BHALABHAI HEMABHAI PAGI BANK OF BARODA(606985)
46 MALPUR GJ-09-009-023-004/8010009
() 		1109009000NRG24080520230100977 08/05/2023 PAGI SOMIBEN 1109009WL002021 PAGI SOMIBEN 00045 BARB0DBAYOR 1505 1505 Processed 13/05/2023 1539765203 SOMIBEN BHALAJI PAGI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-023-004/801004
() 		1109009000NRG24080520230100978 08/05/2023 PAGI DINESHJI LAXMANJI 1109009WL002021 PAGI DINESHJI LAXMANJI 00045 BARB0DBAYOR 1386 1386 Processed 13/05/2023 1539765190 DINESHBHAI LAXMANBHAI PAGI BANK OF BARODA(606985)
48 MALPUR GJ-09-009-023-004/801004
() 		1109009000NRG24080520230100979 08/05/2023 PAGI MOGIBEN DINESHBHAI 1109009WL002021 PAGI MOGIBEN DINESHBHAI 00045 BARB0DBAYOR 1470 1470 Processed 13/05/2023 1539765207 MANGHIBEN DINESHBHAI PAGI BANK OF BARODA(606985)
SubTotal 61985 61985
49 MALPUR GJ-09-009-023-004/8009009039
() 		1109009000NRG24080520230100969 08/05/2023 KHANT KAPILABEN ASHOKBHAI 1109009WL002021 KHANT KAPILABEN ASHOKBHAI 00045 BARB0MALARV 1274 1274 Processed 13/05/2023 1539765225 KHANT KAPILABEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 1274 1274
Total 63259 63259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_080523APB_FTO_22671 Bank of Baroda BARB0DBAYOR ANIYOR 61985
2 MALPUR GJ1109009_080523APB_FTO_22671 Bank of Baroda BARB0MALARV MALPUR 1274

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