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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:34 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_080523APB_FTO_22685
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-09-009-005-001/117
() 		1109009000NRG24060520230097376 08/05/2023 damor dinishbhai 1109009WL001968 damor dinishbhai 00045 BARB0MEGHRA 1140 1140 Processed 13/05/2023 1540085221 MR DAMOR DINESHBHAI STATE BANK OF INDIA(508548)
2 MALPUR GJ-09-009-005-001/200900206
() 		1109009000NRG24060520230097383 08/05/2023 asari harshadbhai raymalbhai 1109009WL001968 asari harshadbhai raymalbhai 00045 BARB0MEGHRA 684 684 Rejected 13/05/2023 1540085219 Account closed
3 MALPUR GJ-09-009-005-001/200900241
() 		1109009000NRG24060520230097388 08/05/2023 bhikhabhai 1109009WL001968 bhikhabhai 00045 BARB0MEGHRA 1242 1242 Processed 13/05/2023 1540085222 Pardhi Bhikhabhai BANK OF BARODA(606985)
4 MALPUR GJ-09-009-005-001/748251
() 		1109009000NRG24060520230097393 08/05/2023 VINODBHAI 1109009WL001968 VINODBHAI 00045 BARB0MEGHRA 1158 1158 Processed 13/05/2023 1540085220 Mr. VINODBHAI SUKABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4224 4224
5 MALPUR GJ-09-009-005-001/798039
() 		1109009000NRG24060520230097400 08/05/2023 BHAGORA KANUPRASAD DHANJIBHAI 1109009WL001968 BHAGORA KANUPRASAD DHANJIBHAI 00057 BARB0BGGBXX 1140 1140 Processed 13/05/2023 1540085223 MR KANUPRASAD DHANJIBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
6 MALPUR GJ-09-009-005-001/100
() 		1109009000NRG24060520230097373 08/05/2023 KHARADI RAMESH BABAJI 1109009WL001968 KHARADI RAMESH BABAJI 00415 SBIN0007632 1152 1152 Processed 13/05/2023 1540085215 MR KHARADI RAMESHKUMAR STATE BANK OF INDIA(508548)
7 MALPUR GJ-09-009-005-001/104
() 		1109009000NRG24060520230097374 08/05/2023 katara sardaben 1109009WL001968 katara sardaben 00415 SBIN0007632 1158 1158 Processed 13/05/2023 1540085208 MR KATARA SHARDABE SOMABHAI STATE BANK OF INDIA(508548)
8 MALPUR GJ-09-009-005-001/115
() 		1109009000NRG24060520230097375 08/05/2023 VARSAT ATLIBEN ARVINDBHAI 1109009WL001968 VARSAT ATLIBEN ARVINDBHAI 00415 SBIN0007632 768 768 Processed 13/05/2023 1540085207 VarsatAtliben FINCARE SMALL FINANCE BANK LTD(608304)
9 MALPUR GJ-09-009-005-001/146
() 		1109009000NRG24060520230097378 08/05/2023 VARSAT VALIBEN JAYESHBHAI 1109009WL001968 VARSAT VALIBEN JAYESHBHAI 00415 SBIN0007632 1038 1038 Processed 13/05/2023 1540085225 MRS VALIBEN JAYESHBHAI VARSAT STATE BANK OF INDIA(508548)
10 MALPUR GJ-09-009-005-001/155
() 		1109009000NRG24060520230097380 08/05/2023 ASARI KANTIBHAI SOMABHAI 1109009WL001968 ASARI KANTIBHAI SOMABHAI 00415 SBIN0007632 948 948 Processed 13/05/2023 1540085227 MR KANTIBHAI SOMABHAI ASARI STATE BANK OF INDIA(508548)
11 MALPUR GJ-09-009-005-001/2007111
() 		1109009000NRG24060520230097381 08/05/2023 ASARI RAMANBHAI SURMAJI 1109009WL001968 ASARI RAMANBHAI SURMAJI 00415 SBIN0007632 1194 1194 Processed 13/05/2023 1540085206 MR RAMANBHAI SURMABHAI ASARI STATE BANK OF INDIA(508548)
12 MALPUR GJ-09-009-005-001/200900208
() 		1109009000NRG24060520230097384 08/05/2023 bhagora govindbhai hirabhai 1109009WL001968 bhagora govindbhai hirabhai 00415 SBIN0007632 1050 1050 Processed 13/05/2023 1540085202 MR BHAGORA GOVINDBHAI STATE BANK OF INDIA(508548)
13 MALPUR GJ-09-009-005-001/200900215
() 		1109009000NRG24060520230097385 08/05/2023 rekhaben 1109009WL001968 rekhaben 00415 SBIN0007632 1470 1470 Processed 13/05/2023 1540085209 MRS REKHABEN AMRUTBHAI BHAGORA STATE BANK OF INDIA(508548)
14 MALPUR GJ-09-009-005-001/200900226
() 		1109009000NRG24060520230097386 08/05/2023 KHARADI NAYANABEN DINESHBHAI 1109009WL001968 KHARADI NAYANABEN DINESHBHAI 00415 SBIN0007632 1416 1416 Processed 13/05/2023 1540085210 MRS NAYANABEN DINESHBHAI KHARADI STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-005-001/200900229
() 		1109009000NRG24060520230097387 08/05/2023 BHAGORA SUNILBHAI JAGDISHBHAI 1109009WL001968 BHAGORA SUNILBHAI JAGDISHBHAI 00415 SBIN0007632 1260 1260 Processed 13/05/2023 1540085204 MR BHAGORA SUNIL STATE BANK OF INDIA(508548)
16 MALPUR GJ-09-009-005-001/200900249
() 		1109009000NRG24060520230097390 08/05/2023 BHARATBHAI 1109009WL001968 BHARATBHAI 00415 SBIN0007632 1044 1044 Processed 13/05/2023 1540085203 KATARA BHARATKUMAR BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 MALPUR GJ-09-009-005-001/748243
() 		1109009000NRG24060520230097391 08/05/2023 VARSAT JAGDISHBHAI BALUJI 1109009WL001968 VARSAT JAGDISHBHAI BALUJI 00415 SBIN0007632 1224 1224 Processed 13/05/2023 1540085228 JIGNESHKUMAR BALUBHAI VARSAT BANK OF BARODA(606985)
18 MALPUR GJ-09-009-005-001/748246
() 		1109009000NRG24060520230097392 08/05/2023 ASARI MAHENDRABHAI RAMABHAI 1109009WL001968 ASARI MAHENDRABHAI RAMABHAI 00415 SBIN0007632 1152 1152 Processed 13/05/2023 1540085231 MR MAHENDRABHAI RAMABHAI ASARI STATE BANK OF INDIA(508548)
19 MALPUR GJ-09-009-005-001/748331
() 		1109009000NRG24060520230097394 08/05/2023 SATISHKUMAR 1109009WL001968 SATISHKUMAR 00415 SBIN0007632 1488 1488 Processed 13/05/2023 1540085212 MR ASARI SATISHBHAI LALUBHAI STATE BANK OF INDIA(508548)
20 MALPUR GJ-09-009-005-001/74838501
() 		1109009000NRG24060520230097395 08/05/2023 GAMETI RASIKBHI SAVJIBHAI 1109009WL001968 GAMETI RASIKBHI SAVJIBHAI 00415 SBIN0007632 1140 1140 Processed 13/05/2023 1540085205 MR GAMETI RASIKBHAI STATE BANK OF INDIA(508548)
21 MALPUR GJ-09-009-005-001/759645
() 		1109009000NRG24060520230097396 08/05/2023 BHAGORA VINODBHAI BADABHAI 1109009WL001968 BHAGORA VINODBHAI BADABHAI 00415 SBIN0007632 858 858 Processed 13/05/2023 1540085229 MR VINODBHAI BDABHAI BHAGORA STATE BANK OF INDIA(508548)
22 MALPUR GJ-09-009-005-001/798031
() 		1109009000NRG24060520230097398 08/05/2023 JAYNTIBHAI 1109009WL001968 JAYNTIBHAI 00415 SBIN0007632 1320 1320 Processed 13/05/2023 1540085214 MR ASARI JAYANTIBHAI STATE BANK OF INDIA(508548)
23 MALPUR GJ-09-009-005-001/798034
() 		1109009000NRG24060520230097399 08/05/2023 rasikbhai sanjaybhai kharadi 1109009WL001968 rasikbhai sanjaybhai kharadi 00415 SBIN0007632 1218 1218 Processed 13/05/2023 1540085217 MR RASIKBHAI KHARADI STATE BANK OF INDIA(508548)
24 MALPUR GJ-09-009-005-001/800552
() 		1109009000NRG24060520230097401 08/05/2023 ASARI LILABEN MAHESHBHAI 1109009WL001968 ASARI LILABEN MAHESHBHAI 00415 SBIN0007632 990 990 Processed 13/05/2023 1540085230 MRS LILABEN MAHESHBHAI ASARI STATE BANK OF INDIA(508548)
25 MALPUR GJ-09-009-005-001/96
() 		1109009000NRG24060520230097402 08/05/2023 BHAGORA JAGDISHBHAI DHANJIBHAI 1109009WL001968 BHAGORA JAGDISHBHAI DHANJIBHAI 00415 SBIN0007632 1338 1338 Processed 13/05/2023 1540085226 MR JAGDISHBHAI DHANJIBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
26 MALPUR GJ-09-009-005-001/137
() 		1109009000NRG24060520230097377 08/05/2023 KOKILABEN 1109009WL001968 KOKILABEN 00415 SBIN0011000 990 990 Processed 13/05/2023 1540085218 BAMNAKOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
27 MALPUR GJ-09-009-005-001/149
() 		1109009000NRG24060520230097379 08/05/2023 Bhagora Parvatiben 1109009WL001968 Bhagora Parvatiben 00415 SBIN0011000 1536 1536 Processed 13/05/2023 1540085213 MS BHAGORA PARVATIBEN STATE BANK OF INDIA(508548)
28 MALPUR GJ-09-009-005-001/200900199
() 		1109009000NRG24060520230097382 08/05/2023 chandrikaben 1109009WL001968 chandrikaben 00415 SBIN0011000 1038 1038 Processed 13/05/2023 1540085211 MRS CHANDRIKABEN GIRISHBHAI BHAGORA STATE BANK OF INDIA(508548)
29 MALPUR GJ-09-009-005-001/200900248
() 		1109009000NRG24060520230097389 08/05/2023 DINESHBHAI 1109009WL001968 DINESHBHAI 00415 SBIN0011000 948 948 Processed 13/05/2023 1540085216 Mr. DINESHKUMAR RAYAMALBHAI ASARI BANK OF MAHARASHTRA(607387)
SubTotal 4512 4512
30 MALPUR GJ-09-009-005-001/798026
() 		1109009000NRG24060520230097397 08/05/2023 KATARA DHANJIBHAI MANGALABHAI 1109009WL001968 KATARA DHANJIBHAI MANGALABHAI 00502 BKDN0700000 1146 1146 Processed 13/05/2023 1540085224 KATARA DHANJIBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1146 1146
Total 34248 34248

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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_22685 Bank of Baroda BARB0MEGHRA Meghraj Guj 4224
2 MALPUR GJ1109009_080523APB_FTO_22685 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1140
3 MALPUR GJ1109009_080523APB_FTO_22685 State Bank of India SBIN0007632 MEWDA 23226
4 MALPUR GJ1109009_080523APB_FTO_22685 State Bank of India SBIN0011000 MEGHRAJ 4512
5 MALPUR GJ1109009_080523APB_FTO_22685 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1146

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