Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:24:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_100723APB_FTO_90337
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-09-009-023-001/8008083
() 		1109009000NRG24100720230488845 10/07/2023 KHANT KOKILABEN DINESHBHAI 1109009WL009323 KHANT KOKILABEN DINESHBHAI 00045 BARB0DBAYOR 1792 1792 Processed 14/07/2023 3439971833 kokilaben dineshbhai khant BANK OF BARODA(606985)
2 MALPUR GJ-09-009-023-001/80081223
() 		1109009000NRG24100720230488846 10/07/2023 KHANT KANTIBHAI PRATAPBHAI 1109009WL009323 KHANT KANTIBHAI PRATAPBHAI 00045 BARB0DBAYOR 1792 1792 Processed 14/07/2023 3439971854 KANTIBHAI PRATAPBHAI KHANT BANK OF BARODA(606985)
3 MALPUR GJ-09-009-023-004/800609
() 		1109009000NRG24100720230488852 10/07/2023 SOMAJI GALAJI 1109009WL009323 SOMAJI GALAJI 00045 BARB0DBAYOR 84 84 Processed 14/07/2023 3439971849 SOMAJI GALAJI PAGI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-023-004/80081671
() 		1109009000NRG24100720230488853 10/07/2023 PAGI GANPATJI UDAJI 1109009WL009323 PAGI GANPATJI UDAJI 00045 BARB0DBAYOR 1064 1064 Processed 14/07/2023 3439971837 Mr. GANAPATBHAI UDABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MALPUR GJ-09-009-023-004/80081677
() 		1109009000NRG24100720230488854 10/07/2023 PAGI VIRENDRJI BALVANTJI 1109009WL009323 PAGI VIRENDRJI BALVANTJI 00045 BARB0DBAYOR 987 987 Processed 14/07/2023 3439971851 VIRENDRAKUMAR BALVANTBHAI PAGI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-023-004/80081678
() 		1109009000NRG24100720230488855 10/07/2023 PAGI VASUDEVJI BHAVANJI 1109009WL009323 PAGI VASUDEVJI BHAVANJI 00045 BARB0DBAYOR 882 882 Processed 14/07/2023 3439971834 PAGI VASUDEVBHAI BHAVANBHAI BANK OF BARODA(606985)
7 MALPUR GJ-09-009-023-004/80081801
() 		1109009000NRG24100720230488856 10/07/2023 RAMESHBHAI FULABHAI 1109009WL009323 RAMESHBHAI FULABHAI 00045 BARB0DBAYOR 994 994 Processed 14/07/2023 3439971855 PAGI RAMESHBHAI FULAJI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-023-004/80081804
() 		1109009000NRG24100720230488857 10/07/2023 KHANT KALAJI SHAMBHUJI 1109009WL009323 KHANT KALAJI SHAMBHUJI 00045 BARB0DBAYOR 630 630 Processed 14/07/2023 3439971842 MR KALAJI SHAMBHUJI KHANT STATE BANK OF INDIA(508548)
9 MALPUR GJ-09-009-023-004/80081816
() 		1109009000NRG24100720230488858 10/07/2023 KHANT LADUBEN LAXMANJI 1109009WL009323 KHANT LADUBEN LAXMANJI 00045 BARB0DBAYOR 1015 1015 Processed 14/07/2023 3439971856 LADUBEN LAXMANJI KHANT BANK OF BARODA(606985)
10 MALPUR GJ-09-009-023-004/80081824
() 		1109009000NRG24100720230488859 10/07/2023 KOTVAL SURYABEN 1109009WL009323 KOTVAL SURYABEN 00045 BARB0DBAYOR 1281 1281 Processed 14/07/2023 3439971843 SOORYABEN GALAJI KOTVAL BANK OF BARODA(606985)
11 MALPUR GJ-09-009-023-004/80081825
() 		1109009000NRG24100720230488860 10/07/2023 KHANT SHAILESHJI KANAJI 1109009WL009323 KHANT SHAILESHJI KANAJI 00045 BARB0DBAYOR 822 822 Processed 14/07/2023 3439971838 KHANT SHAILESHKUMAR KANABHAI BANK OF BARODA(606985)
12 MALPUR GJ-09-009-023-004/80081828
() 		1109009000NRG24100720230488861 10/07/2023 KOTVAL RAMANBHAI SOMABHAI 1109009WL009323 KOTVAL RAMANBHAI SOMABHAI 00045 BARB0DBAYOR 108 108 Processed 14/07/2023 3439971841 RAMANBHAI SOMABHAI KOTVAL BANK OF BARODA(606985)
13 MALPUR GJ-09-009-023-004/80081837
() 		1109009000NRG24100720230488862 10/07/2023 KHANT ISHVARJI MALAJI 1109009WL009323 KHANT ISHVARJI MALAJI 00045 BARB0DBAYOR 72 72 Processed 14/07/2023 3439971839 Mr. ISHVARBHAI MALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MALPUR GJ-09-009-023-004/80081851
() 		1109009000NRG24100720230488863 10/07/2023 KHANT PUNAJI NANAJI 1109009WL009323 KHANT PUNAJI NANAJI 00045 BARB0DBAYOR 861 861 Processed 14/07/2023 3439971846 PUNAJI NANAJI KHANT BANK OF BARODA(606985)
15 MALPUR GJ-09-009-023-004/80089906
() 		1109009000NRG24100720230488864 10/07/2023 KHANT MADHUBEN DHANAJI 1109009WL009323 KHANT MADHUBEN DHANAJI 00045 BARB0DBAYOR 84 84 Processed 14/07/2023 3439971848 MADHUBEN DHANAJI KHANT BANK OF BARODA(606985)
16 MALPUR GJ-09-009-023-004/80089912
() 		1109009000NRG24100720230488865 10/07/2023 PAGI RAMESHBHAI HIRAJI 1109009WL009323 PAGI RAMESHBHAI HIRAJI 00045 BARB0DBAYOR 84 84 Processed 14/07/2023 3439971850 RAMESHBHAI HIRAJI PAGI BANK OF BARODA(606985)
17 MALPUR GJ-09-009-023-004/80089918
() 		1109009000NRG24100720230488866 10/07/2023 KHANT MANGUBEN RANJITBHAI 1109009WL009323 KHANT MANGUBEN RANJITBHAI 00045 BARB0DBAYOR 938 938 Processed 14/07/2023 3439971857 Mrs. MANGUBEN RANJITBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MALPUR GJ-09-009-023-004/80089943
() 		1109009000NRG24100720230488867 10/07/2023 KHANT LALIBEN DINESHBHAI 1109009WL009323 KHANT LALIBEN DINESHBHAI 00045 BARB0DBAYOR 588 588 Processed 14/07/2023 3439971836 KHANTLALIBENDINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 MALPUR GJ-09-009-023-004/80089946
() 		1109009000NRG24100720230488868 10/07/2023 KHANT RASIKBHAI KALAJI 1109009WL009323 KHANT RASIKBHAI KALAJI 00045 BARB0DBAYOR 945 945 Processed 14/07/2023 3439971858 RASIKBHAI KALAJI KHANT BANK OF BARODA(606985)
20 MALPUR GJ-09-009-023-004/8009009020
() 		1109009000NRG24100720230488869 10/07/2023 KHANT SARDARJI KOHYAJI 1109009WL009323 KHANT SARDARJI KOHYAJI 00045 BARB0DBAYOR 763 763 Processed 14/07/2023 3439971847 SARDAJI KOHYAJI KHANT BANK OF BARODA(606985)
21 MALPUR GJ-09-009-023-004/8009009021
() 		1109009000NRG24100720230488870 10/07/2023 KHANT VIRAJI BAJAJI 1109009WL009323 KHANT VIRAJI BAJAJI 00045 BARB0DBAYOR 76 76 Processed 14/07/2023 3439971861 KHANT VIRAJI BAJAJI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-023-004/8009009023
() 		1109009000NRG24100720230488871 10/07/2023 KHANT DIPIKABEN JAYESHBHAI 1109009WL009323 KHANT DIPIKABEN JAYESHBHAI 00045 BARB0DBAYOR 162 162 Processed 14/07/2023 3439971860 KHANT DIPIKABEN JAYESHBHAI BANK OF BARODA(606985)
23 MALPUR GJ-09-009-023-004/8009009027
() 		1109009000NRG24100720230488872 10/07/2023 PAGI AJAYBHAI DINESHBHAI 1109009WL009323 PAGI AJAYBHAI DINESHBHAI 00045 BARB0DBAYOR 917 917 Processed 14/07/2023 3439971859 PAGI AJAYBHAI DINESHBHAI BANK OF BARODA(606985)
24 MALPUR GJ-09-009-023-004/8009009029
() 		1109009000NRG24100720230488873 10/07/2023 KHANT ARJANBHAI PUJABHAI 1109009WL009323 KHANT ARJANBHAI PUJABHAI 00045 BARB0DBAYOR 684 684 Processed 14/07/2023 3439971863 Mr. ARJANBHAI PUJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MALPUR GJ-09-009-023-004/8009009058
() 		1109009000NRG24100720230488877 10/07/2023 KHANT MAHESHBHAI PUNAJI 1109009WL009323 KHANT MAHESHBHAI PUNAJI 00045 BARB0DBAYOR 900 900 Processed 14/07/2023 3439971852 MAHESHBHAI PUNABHAI KHANT BANK OF BARODA(606985)
26 MALPUR GJ-09-009-023-004/800901
() 		1109009000NRG24100720230488878 10/07/2023 KHANT BHALAJI GOBARJI 1109009WL009323 KHANT BHALAJI GOBARJI 00045 BARB0DBAYOR 100 100 Processed 14/07/2023 3439971845 BHALAJI GOBARJI KHANT BANK OF BARODA(606985)
27 MALPUR GJ-09-009-023-004/800928
() 		1109009000NRG24100720230488881 10/07/2023 PAGI RAMAJI HIRAJI 1109009WL009323 PAGI RAMAJI HIRAJI 00045 BARB0DBAYOR 973 973 Processed 14/07/2023 3439971840 RAMABHAI HIRAJI PAGI BANK OF BARODA(606985)
28 MALPUR GJ-09-009-023-004/800945
() 		1109009000NRG24100720230488883 10/07/2023 PAGI UDAJI LADUJI 1109009WL009323 PAGI UDAJI LADUJI 00045 BARB0DBAYOR 1085 1085 Processed 14/07/2023 3439971853 UDAJI LADUJI PAGI BANK OF BARODA(606985)
29 MALPUR GJ-09-009-023-004/800949
() 		1109009000NRG24100720230488884 10/07/2023 PAGI KARANJI VAJAJI 1109009WL009323 PAGI KARANJI VAJAJI 00045 BARB0DBAYOR 1050 1050 Processed 14/07/2023 3439971835 KARANBHAI VAJAJI KHANT BANK OF BARODA(606985)
30 MALPUR GJ-09-009-023-004/801013
() 		1109009000NRG24100720230488885 10/07/2023 KHANT KANKUBEN AMRAJI 1109009WL009323 KHANT KANKUBEN AMRAJI 00045 BARB0DBAYOR 414 414 Processed 14/07/2023 3439971844 KANKUBEN AMRAJI KHANT BANK OF BARODA(606985)
SubTotal 22147 22147
31 MALPUR GJ-09-009-023-004/8009009039
() 		1109009000NRG24100720230488875 10/07/2023 KHANT KAPILABEN ASHOKBHAI 1109009WL009323 KHANT KAPILABEN ASHOKBHAI 00045 BARB0MALARV 636 636 Processed 14/07/2023 3439971862 KHANT KAPILABEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 636 636
32 MALPUR GJ-09-009-023-002/8009009009
() 		1109009000NRG24100720230488851 10/07/2023 PATELIYA RAMILABEN RANJITBHAI 1109009WL009323 PATELIYA RAMILABEN RANJITBHAI 00502 BKDN0700000 420 420 Processed 14/07/2023 3439971865 PATELIYA RAMILABEN RANJITBHAI BANK OF BARODA(606985)
33 MALPUR GJ-09-009-023-004/8009009056
() 		1109009000NRG24100720230488876 10/07/2023 PATELIYA MANOJKUMAR RANJITBHAI 1109009WL009323 PATELIYA MANOJKUMAR RANJITBHAI 00502 BKDN0700000 910 910 Processed 14/07/2023 3439971864 MANOJ RANJITBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1330 1330
Total 24113 24113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_100723APB_FTO_90337 Bank of Baroda BARB0DBAYOR ANIYOR 22147
2 MALPUR GJ1109009_100723APB_FTO_90337 Bank of Baroda BARB0MALARV MALPUR 636
3 MALPUR GJ1109009_100723APB_FTO_90337 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1330

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