Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_260623APB_FTO_74725
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-09-009-004-004/74246627
() 		1109009000NRG24220620230423316 26/06/2023 BABUBHAI RANCHHODBHAI 1109009WL007741 BABUBHAI RANCHHODBHAI 00045 BARB0MALARV 972 972 Processed 03/07/2023 2983636716 BABUBHAI RANCHHODBHAI KHANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-004-004/752432
() 		1109009000NRG24220620230423317 26/06/2023 PRATAPBHAI JAGABHAI VANAJARA 1109009WL007741 PRATAPBHAI JAGABHAI VANAJARA 00045 BARB0MALARV 1008 1008 Processed 03/07/2023 2983636718 PRATAPBHAI JAGABHAI VANAJARA BANK OF BARODA(606985)
3 MALPUR GJ-09-009-004-004/752433
() 		1109009000NRG24220620230423318 26/06/2023 SHANTABEN PRATAPBHAI VANAJARA 1109009WL007741 SHANTABEN PRATAPBHAI VANAJARA 00045 BARB0MALARV 987 987 Processed 03/07/2023 2983636739 SHANTABEN PRATAPBHAI VANAJARA BANK OF BARODA(606985)
4 MALPUR GJ-09-009-004-004/752435
() 		1109009000NRG24220620230423319 26/06/2023 ARUNABEN DALAPATBHAI VANAJARA 1109009WL007741 ARUNABEN DALAPATBHAI VANAJARA 00045 BARB0MALARV 994 994 Processed 03/07/2023 2983636720 VANJARA ARUNABEN DALPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 MALPUR GJ-09-009-004-004/752465
() 		1109009000NRG24220620230423320 26/06/2023 TALAR NATHABHAI KANABHAI 1109009WL007741 TALAR NATHABHAI KANABHAI 00045 BARB0MALARV 910 910 Processed 03/07/2023 2983636726 NATHABHAI KANABHAI TALAR BANK OF BARODA(606985)
6 MALPUR GJ-09-009-004-004/752466
() 		1109009000NRG24220620230423321 26/06/2023 SHANTABEN VAJABHAI TALAR 1109009WL007741 SHANTABEN VAJABHAI TALAR 00045 BARB0MALARV 1015 1015 Processed 03/07/2023 2983636734 SHANTABEN VAJABHAI TALAR BANK OF BARODA(606985)
7 MALPUR GJ-09-009-004-004/752466152
() 		1109009000NRG24220620230423322 26/06/2023 BHIKHIBEN BHATHIBHAI KHANT 1109009WL007741 BHIKHIBEN BHATHIBHAI KHANT 00045 BARB0MALARV 931 931 Processed 03/07/2023 2983636740 BHIKHIBEN BHATHIBHAI KHANT BANK OF BARODA(606985)
8 MALPUR GJ-09-009-004-004/752466162
() 		1109009000NRG24220620230423323 26/06/2023 VANJARA KANKUBEN SURESHBHAI 1109009WL007741 VANJARA KANKUBEN SURESHBHAI 00045 BARB0MALARV 973 973 Processed 03/07/2023 2983636748 KANKUBEN SURESHBHAI VANAJARA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-004-004/752466163
() 		1109009000NRG24220620230423324 26/06/2023 VANAJARA MADHUBEN 1109009WL007741 VANAJARA MADHUBEN 00045 BARB0MALARV 994 994 Processed 03/07/2023 2983636733 MADHUBEN BABUBHAI VANAJARA BANK OF BARODA(606985)
10 MALPUR GJ-09-009-004-004/752466167
() 		1109009000NRG24220620230423325 26/06/2023 Vanjara Lembdiben Mukeshbhai 1109009WL007741 Vanjara Lembdiben Mukeshbhai 00045 BARB0MALARV 945 945 Processed 03/07/2023 2983636749 LEMBDIBEN MUKESHBHAI VANAJARA BANK OF BARODA(606985)
11 MALPUR GJ-09-009-004-004/752466172
() 		1109009000NRG24220620230423326 26/06/2023 LILABEN SURESHBHAI VANAJARA 1109009WL007741 LILABEN SURESHBHAI VANAJARA 00045 BARB0MALARV 931 931 Processed 03/07/2023 2983636730 Vanjara Lilaben FINO PAYMENTS BANK LTD(608001)
12 MALPUR GJ-09-009-004-004/752466175
() 		1109009000NRG24220620230423327 26/06/2023 VANJARA AMARABHAI NATHABHAI 1109009WL007741 VANJARA AMARABHAI NATHABHAI 00045 BARB0MALARV 1015 1015 Processed 03/07/2023 2983636721 AMARABHAI NATHABHAI VANAJARA BANK OF BARODA(606985)
13 MALPUR GJ-09-009-004-004/752466274
() 		1109009000NRG24220620230423328 26/06/2023 VANAJARA DAKSHABEN BHARATBHAI 1109009WL007741 VANAJARA DAKSHABEN BHARATBHAI 00045 BARB0MALARV 994 994 Processed 03/07/2023 2983636725 DAKSHABEN BHARATBHAI VANAJARA BANK OF BARODA(606985)
14 MALPUR GJ-09-009-004-004/752466275
() 		1109009000NRG24220620230423329 26/06/2023 PAGI MANUBEN SARDARBHAI 1109009WL007741 PAGI MANUBEN SARDARBHAI 00045 BARB0MALARV 994 994 Processed 03/07/2023 2983636738 Mrs. MANUBEN SARDARBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MALPUR GJ-09-009-004-004/752466277
() 		1109009000NRG24220620230423331 26/06/2023 TALAR REVABEN SOMABHAI 1109009WL007741 TALAR REVABEN SOMABHAI 00045 BARB0MALARV 973 973 Processed 03/07/2023 2983636717 REVABEN SOMABHAI TALAR BANK OF BARODA(606985)
16 MALPUR GJ-09-009-004-004/752466277
() 		1109009000NRG24220620230423330 26/06/2023 TALAR SOMABHAI HAJURBHAI 1109009WL007741 TALAR SOMABHAI HAJURBHAI 00045 BARB0MALARV 1008 1008 Processed 03/07/2023 2983636732 SOMABHAI HAJURBHAI TALAR BANK OF BARODA(606985)
17 MALPUR GJ-09-009-004-004/752466819
() 		1109009000NRG24220620230423332 26/06/2023 KHANT MANGUBEN JESHABHAI 1109009WL007741 KHANT MANGUBEN JESHABHAI 00045 BARB0MALARV 973 973 Processed 03/07/2023 2983636715 MANGUBEN JESHABHAI KHANT BANK OF BARODA(606985)
18 MALPUR GJ-09-009-004-004/752466851
() 		1109009000NRG24220620230423333 26/06/2023 ANITABEN VAKTABHAI VANAJARA 1109009WL007741 ANITABEN VAKTABHAI VANAJARA 00045 BARB0MALARV 1008 1008 Processed 03/07/2023 2983636729 ANITABEN VANJARA RATNAKAR BANK(607393)
19 MALPUR GJ-09-009-004-004/752466852
() 		1109009000NRG24220620230423334 26/06/2023 VANAJARA MANISHABEN KANTIBHAI 1109009WL007741 VANAJARA MANISHABEN KANTIBHAI 00045 BARB0MALARV 980 980 Processed 03/07/2023 2983636747 MANISHABEN BANK OF BARODA(606985)
20 MALPUR GJ-09-009-004-004/752466863
() 		1109009000NRG24220620230423335 26/06/2023 VANAJARA CHETNABEN RAMABHAI 1109009WL007741 VANAJARA CHETNABEN RAMABHAI 00045 BARB0MALARV 980 980 Processed 03/07/2023 2983636743 CHETANABEN RAMABHAI VANAJARA BANK OF BARODA(606985)
21 MALPUR GJ-09-009-004-004/752466884
() 		1109009000NRG24220620230423336 26/06/2023 KHANT MIRABEN MAHESHBHAI 1109009WL007741 KHANT MIRABEN MAHESHBHAI 00045 BARB0MALARV 910 910 Processed 03/07/2023 2983636746 MIRABEN MAHESHBHAI KHANT BANK OF BARODA(606985)
22 MALPUR GJ-09-009-004-004/752466885
() 		1109009000NRG24220620230423337 26/06/2023 VANAJARA ARUNABEN RAMESHBHAI 1109009WL007741 VANAJARA ARUNABEN RAMESHBHAI 00045 BARB0MALARV 966 966 Processed 03/07/2023 2983636737 ARUNABEN RAMESHBHAI VANAJARA BANK OF BARODA(606985)
23 MALPUR GJ-09-009-004-004/752466893
() 		1109009000NRG24220620230423338 26/06/2023 Talar pratapbhai hajurbhai 1109009WL007741 Talar pratapbhai hajurbhai 00045 BARB0MALARV 972 972 Processed 03/07/2023 2983636759 Mr. PRATAPBHAI HAJURBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MALPUR GJ-09-009-004-004/752466899
() 		1109009000NRG24220620230423339 26/06/2023 Vanjara Gangaben Nathabhai 1109009WL007741 Vanjara Gangaben Nathabhai 00045 BARB0MALARV 936 936 Processed 03/07/2023 2983636756 VANJARA GANGABEN BANK OF BARODA(606985)
25 MALPUR GJ-09-009-004-004/752466955
() 		1109009000NRG24220620230423340 26/06/2023 Vanjara mamtaben 1109009WL007741 Vanjara mamtaben 00045 BARB0MALARV 885 885 Processed 03/07/2023 2983636755 VANJARA MAMTABEN RAVJITBHAI BANK OF BARODA(606985)
26 MALPUR GJ-09-009-004-004/752466993
() 		1109009000NRG24220620230423341 26/06/2023 Talar Sangitaben Bhathibhai 1109009WL007741 Talar Sangitaben Bhathibhai 00045 BARB0MALARV 948 948 Processed 04/07/2023 2983636741 TALAR SANGITABEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALPUR GJ-09-009-004-004/752466994
() 		1109009000NRG24220620230423342 26/06/2023 TALAR KOKILABEN KANTIBHAI 1109009WL007741 TALAR KOKILABEN KANTIBHAI 00045 BARB0MALARV 960 960 Processed 03/07/2023 2983636722 KOKILABEN KANTIBHAI TALAR BANK OF BARODA(606985)
28 MALPUR GJ-09-009-004-004/752467000
() 		1109009000NRG24220620230423343 26/06/2023 PAGI SAMAJUBEN KANUBHAI 1109009WL007741 PAGI SAMAJUBEN KANUBHAI 00045 BARB0MALARV 996 996 Processed 03/07/2023 2983636744 PAGI SAMJUBEN KANUBHAI BANK OF BARODA(606985)
29 MALPUR GJ-09-009-004-004/752467001
() 		1109009000NRG24220620230423344 26/06/2023 PAGI SHAMBHUBHAI VALABHAI 1109009WL007741 PAGI SHAMBHUBHAI VALABHAI 00045 BARB0MALARV 1008 1008 Processed 03/07/2023 2983636751 PAGI SHAMBHUBHAI VALABHAI BANK OF BARODA(606985)
30 MALPUR GJ-09-009-004-004/752467010
() 		1109009000NRG24220620230423345 26/06/2023 Khant Rameshbhai Jeshabhai 1109009WL007741 Khant Rameshbhai Jeshabhai 00045 BARB0MALARV 972 972 Processed 03/07/2023 2983636752 KHANT RAMESHBHAI JESHABHAI BANK OF BARODA(606985)
31 MALPUR GJ-09-009-004-004/752467013
() 		1109009000NRG24220620230423346 26/06/2023 Talar Ramilaben Bharatbhai 1109009WL007741 Talar Ramilaben Bharatbhai 00045 BARB0MALARV 938 938 Processed 03/07/2023 2983636750 RAMILABEN BHARATBHAI TALAR BANK OF BARODA(606985)
32 MALPUR GJ-09-009-004-004/752467017
() 		1109009000NRG24220620230423347 26/06/2023 Pagi Shankarbhai Valabha 1109009WL007741 Pagi Shankarbhai Valabha 00045 BARB0MALARV 1022 1022 Processed 03/07/2023 2983636723 SHANKARBHAI VALABHAI PAGI BANK OF BARODA(606985)
33 MALPUR GJ-09-009-004-004/752467018
() 		1109009000NRG24220620230423348 26/06/2023 Khant Bhaveshkumar Ramanbha 1109009WL007741 Khant Bhaveshkumar Ramanbha 00045 BARB0MALARV 900 900 Processed 03/07/2023 2983636711 BHAVESHBHAI RAMANBHAI KHANT BANK OF BARODA(606985)
34 MALPUR GJ-09-009-004-004/799502
() 		1109009000NRG24220620230423349 26/06/2023 Talar sankaliben amarabhai 1109009WL007741 Talar sankaliben amarabhai 00045 BARB0MALARV 238 238 Processed 03/07/2023 2983636712 SANKALIBEN AMARABHAI TALAR BANK OF BARODA(606985)
35 MALPUR GJ-09-009-004-004/800906
() 		1109009000NRG24220620230423350 26/06/2023 MADHUBEN ABHUBHAI KHANT 1109009WL007741 MADHUBEN ABHUBHAI KHANT 00045 BARB0MALARV 1001 1001 Processed 03/07/2023 2983636724 MADHUBEN ABHUBHAI KHANT BANK OF BARODA(606985)
36 MALPUR GJ-09-009-004-004/90331
() 		1109009000NRG24220620230423351 26/06/2023 SHANTABEN JALAJI KHANT 1109009WL007741 SHANTABEN JALAJI KHANT 00045 BARB0MALARV 987 987 Processed 03/07/2023 2983636714 SHANTABEN ZALAJI KHANT BANK OF BARODA(606985)
37 MALPUR GJ-09-009-004-004/90333
() 		1109009000NRG24220620230423352 26/06/2023 Khant kantaben nanabhai 1109009WL007741 Khant kantaben nanabhai 00045 BARB0MALARV 972 972 Processed 03/07/2023 2983636742 KANTABEN NANABHAI KHANT BANK OF BARODA(606985)
38 MALPUR GJ-09-009-004-004/90337
() 		1109009000NRG24220620230423353 26/06/2023 KHANT NANAIBEN JAYANTIBHAI 1109009WL007741 KHANT NANAIBEN JAYANTIBHAI 00045 BARB0MALARV 238 238 Processed 03/07/2023 2983636758 NANIBEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
39 MALPUR GJ-09-009-004-004/90343
() 		1109009000NRG24220620230423354 26/06/2023 KANKUBEN ARJANBHAI KHANT 1109009WL007741 KANKUBEN ARJANBHAI KHANT 00045 BARB0MALARV 966 966 Processed 03/07/2023 2983636727 KAPILABEN ARAJANBHAI KHANT BANK OF BARODA(606985)
40 MALPUR GJ-09-009-004-004/90350
() 		1109009000NRG24220620230423355 26/06/2023 REVABEN KALUBHAI KHANT 1109009WL007741 REVABEN KALUBHAI KHANT 00045 BARB0MALARV 1022 1022 Processed 03/07/2023 2983636754 REVABEN KHANT HDFC BANK LTD(607152)
41 MALPUR GJ-09-009-004-004/90357
() 		1109009000NRG24220620230423356 26/06/2023 KANUBHAI RAMANBHAI PAGI 1109009WL007741 KANUBHAI RAMANBHAI PAGI 00045 BARB0MALARV 1015 1015 Processed 03/07/2023 2983636736 KANUBHAI RAMANBHAI PAGI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-004-004/90367
() 		1109009000NRG24220620230423357 26/06/2023 MANIBEN GOSAI 1109009WL007741 MANIBEN GOSAI 00045 BARB0MALARV 238 238 Processed 03/07/2023 2983636757 MANIBEN BANK OF BARODA(606985)
43 MALPUR GJ-09-009-004-004/90368
() 		1109009000NRG24220620230423358 26/06/2023 MANGUBEN RAMANBHAI KHANT 1109009WL007741 MANGUBEN RAMANBHAI KHANT 00045 BARB0MALARV 1001 1001 Processed 03/07/2023 2983636731 MANGUBEN RAMANBHAI KHANT BANK OF BARODA(606985)
44 MALPUR GJ-09-009-004-004/90377
() 		1109009000NRG24220620230423359 26/06/2023 PREMILABEN HIRAJI KHANT 1109009WL007741 PREMILABEN HIRAJI KHANT 00045 BARB0MALARV 978 978 Processed 03/07/2023 2983636713 PREMILABEN HIRAJI KHANT BANK OF BARODA(606985)
45 MALPUR GJ-09-009-004-004/90378
() 		1109009000NRG24220620230423360 26/06/2023 DAHIBEN KHANT 1109009WL007741 DAHIBEN KHANT 00045 BARB0MALARV 980 980 Processed 03/07/2023 2983636728 DAHIBEN BHALABHAI KHANT BANK OF BARODA(606985)
46 MALPUR GJ-09-009-004-004/90387
() 		1109009000NRG24220620230423361 26/06/2023 KHANT JAYANTIBHAI LAXMANBHAI 1109009WL007741 KHANT JAYANTIBHAI LAXMANBHAI 00045 BARB0MALARV 973 973 Processed 03/07/2023 2983636753 KHANT JAYANTIBHAI LAXMANBHAI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-004-004/90392
() 		1109009000NRG24220620230423362 26/06/2023 KALIBEN KHANT 1109009WL007741 KALIBEN KHANT 00045 BARB0MALARV 1792 1792 Processed 03/07/2023 2983636719 KALIBEN SHANABHAI KHANT BANK OF BARODA(606985)
48 MALPUR GJ-09-009-004-004/90395
() 		1109009000NRG24220620230423363 26/06/2023 PAGI KAILASHBEN KANTIBHAI 1109009WL007741 PAGI KAILASHBEN KANTIBHAI 00045 BARB0MALARV 1015 1015 Processed 03/07/2023 2983636745 KAILASHBEN KANTIBHAI PAGI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-004-004/90400
() 		1109009000NRG24220620230423364 26/06/2023 KAMALIBEN PAGI 1109009WL007741 KAMALIBEN PAGI 00045 BARB0MALARV 945 945 Processed 03/07/2023 2983636735 KAMALABEN RAYASINGBHAI PAGI BANK OF BARODA(606985)
SubTotal 46359 46359
Total 46359 46359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_260623APB_FTO_74725 Bank of Baroda BARB0MALARV MALPUR 46359

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