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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:28 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_100723APB_FTO_90374
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-09-009-029-002/2009005643
() 		1109009000NRG24100720230489051 10/07/2023 PAGI KAMLIBEN ALPESHKUMAR 1109009WL009327 PAGI KAMLIBEN ALPESHKUMAR 00045 BARB0KOYDAM 948 948 Processed 14/07/2023 3439972155 PAGI KAMLIBEN ALPESHKUMAR BANK OF BARODA(606985)
SubTotal 948 948
2 MALPUR GJ-09-009-029-002/200900219
() 		1109009000NRG24100720230489019 10/07/2023 Lakhaji Masurji 1109009WL009327 Lakhaji Masurji 00045 BARB0MALARV 1022 1022 Processed 14/07/2023 3439972165 LAKHAJI MASURJI TARAL BANK OF BARODA(606985)
3 MALPUR GJ-09-009-029-002/200900222
() 		1109009000NRG24100720230489020 10/07/2023 PAGI PRATAPJI DHIRAJI 1109009WL009327 PAGI PRATAPJI DHIRAJI 00045 BARB0MALARV 875 875 Processed 14/07/2023 3439972181 PRATAPBHAI DHIRABHAI PAGI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-029-002/200900294
() 		1109009000NRG24100720230489021 10/07/2023 LALABHAI KHANT 1109009WL009327 LALABHAI KHANT 00045 BARB0MALARV 889 889 Processed 14/07/2023 3439972176 LALABHAI ARJANBHAI KHANT BANK OF BARODA(606985)
5 MALPUR GJ-09-009-029-002/200900299
() 		1109009000NRG24100720230489022 10/07/2023 BAMANIYA MOHANJI KALUJI 1109009WL009327 BAMANIYA MOHANJI KALUJI 00045 BARB0MALARV 847 847 Processed 14/07/2023 3439972188 BAMANIYA MOHANJI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-029-002/200900309
() 		1109009000NRG24100720230489023 10/07/2023 PAGI RAIJIBHAI HIRABHAI 1109009WL009327 PAGI RAIJIBHAI HIRABHAI 00045 BARB0MALARV 875 875 Processed 14/07/2023 3439972175 RAYJIBHAI HIRABHAI PAGI BANK OF BARODA(606985)
7 MALPUR GJ-09-009-029-002/200900357
() 		1109009000NRG24100720230489024 10/07/2023 PAGI SHARDABEN SHANAJI 1109009WL009327 PAGI SHARDABEN SHANAJI 00045 BARB0MALARV 938 938 Processed 14/07/2023 3439972211 PAGI SHARDABEN BANK OF BARODA(606985)
8 MALPUR GJ-09-009-029-002/2009005207
() 		1109009000NRG24100720230489025 10/07/2023 TALAR VIKRAMJI NANAJI 1109009WL009327 TALAR VIKRAMJI NANAJI 00045 BARB0MALARV 959 959 Processed 14/07/2023 3439972183 VIKRAMBHAI NANABHAI TALAR BANK OF BARODA(606985)
9 MALPUR GJ-09-009-029-002/2009005208
() 		1109009000NRG24100720230489026 10/07/2023 BAMANIYA BHATHIJI DAHYAJI 1109009WL009327 BAMANIYA BHATHIJI DAHYAJI 00045 BARB0MALARV 72 72 Processed 14/07/2023 3439972187 BHATHIBHAI DAHYABHAI BAMNIYA BANK OF BARODA(606985)
10 MALPUR GJ-09-009-029-002/2009005268
() 		1109009000NRG24100720230489027 10/07/2023 PARMAR AJURJI GALAJI 1109009WL009327 PARMAR AJURJI GALAJI 00045 BARB0MALARV 875 875 Processed 14/07/2023 3439972209 HAJURBHAI GALAJI PARMAR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-029-002/2009005269
() 		1109009000NRG24100720230489028 10/07/2023 PARAMAR NANAJI FULAJI 1109009WL009327 PARAMAR NANAJI FULAJI 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439972159 NANAJI FULAJI PARMAR BANK OF BARODA(606985)
12 MALPUR GJ-09-009-029-002/2009005297
() 		1109009000NRG24100720230489029 10/07/2023 PARAMAR RAJUBHAI SOMABHAI 1109009WL009327 PARAMAR RAJUBHAI SOMABHAI 00045 BARB0MALARV 840 840 Processed 14/07/2023 3439972171 PARMAR RAJUBHAI SOMABHI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-029-002/2009005299
() 		1109009000NRG24100720230489030 10/07/2023 PARAMAR BHATHIBHAI RUPAJI 1109009WL009327 PARAMAR BHATHIBHAI RUPAJI 00045 BARB0MALARV 819 819 Processed 14/07/2023 3439972170 BHATHIBHAI RUPAJI PARMAR BANK OF BARODA(606985)
14 MALPUR GJ-09-009-029-002/2009005301
() 		1109009000NRG24100720230489031 10/07/2023 PARAMAR VALAMJI NANAJI 1109009WL009327 PARAMAR VALAMJI NANAJI 00045 BARB0MALARV 812 812 Processed 14/07/2023 3439972169 MR VALAMBHAI NANJI PARMAR STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-029-002/2009005320
() 		1109009000NRG24100720230489032 10/07/2023 TALAR MANJULABEN NANAJI 1109009WL009327 TALAR MANJULABEN NANAJI 00045 BARB0MALARV 1064 1064 Processed 14/07/2023 3439972190 MANJULABEN NANABHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
16 MALPUR GJ-09-009-029-002/2009005328
() 		1109009000NRG24100720230489033 10/07/2023 BARIYA MOHANBHAI FATABHAI 1109009WL009327 BARIYA MOHANBHAI FATABHAI 00045 BARB0MALARV 846 846 Processed 14/07/2023 3439972166 MOHANJI FATAJI BARIYA BANK OF BARODA(606985)
17 MALPUR GJ-09-009-029-002/2009005388
() 		1109009000NRG24100720230489034 10/07/2023 PARMAR AMARABHAI MANABHAI 1109009WL009327 PARMAR AMARABHAI MANABHAI 00045 BARB0MALARV 846 846 Processed 14/07/2023 3439972160 PARMAR AMRABHAI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-029-002/2009005390
() 		1109009000NRG24100720230489035 10/07/2023 PARAMAR BHAVANJI SHANAJI 1109009WL009327 PARAMAR BHAVANJI SHANAJI 00045 BARB0MALARV 252 252 Processed 14/07/2023 3439972167 BHAVANBHAI SHANABHAI PARMAR BANK OF BARODA(606985)
19 MALPUR GJ-09-009-029-002/2009005391
() 		1109009000NRG24100720230489036 10/07/2023 PARAMAR GAMERJI HIRAJI 1109009WL009327 PARAMAR GAMERJI HIRAJI 00045 BARB0MALARV 959 959 Processed 14/07/2023 3439972201 GAMIRBHAI HIRABHAI PARMAR BANK OF BARODA(606985)
20 MALPUR GJ-09-009-029-002/2009005393
() 		1109009000NRG24100720230489037 10/07/2023 PARMAR BHALAJI NANAJI 1109009WL009327 PARMAR BHALAJI NANAJI 00045 BARB0MALARV 1071 1071 Processed 14/07/2023 3439972196 BHALABHAI NANABHAI PARMAR BANK OF BARODA(606985)
21 MALPUR GJ-09-009-029-002/2009005395
() 		1109009000NRG24100720230489038 10/07/2023 TALAR MONAJI NANAJI 1109009WL009327 TALAR MONAJI NANAJI 00045 BARB0MALARV 846 846 Processed 14/07/2023 3439972180 MONAJI NONAJI TARAR BANK OF BARODA(606985)
22 MALPUR GJ-09-009-029-002/2009005396
() 		1109009000NRG24100720230489039 10/07/2023 TALAR BHALAJI PUJAJI 1109009WL009327 TALAR BHALAJI PUJAJI 00045 BARB0MALARV 924 924 Processed 14/07/2023 3439972189 BHALAJI PUJAJI TALAR BANK OF BARODA(606985)
23 MALPUR GJ-09-009-029-002/2009005424
() 		1109009000NRG24100720230489040 10/07/2023 PARAMAR BHEMAJI MAGANJI 1109009WL009327 PARAMAR BHEMAJI MAGANJI 00045 BARB0MALARV 804 804 Processed 14/07/2023 3439972214 VIJAYBHAI. BHEMABHAI. PARMAR. BANK OF BARODA(606985)
24 MALPUR GJ-09-009-029-002/2009005430
() 		1109009000NRG24100720230489041 10/07/2023 BAMANIYA MINABEN Pratapbhai 1109009WL009327 BAMANIYA MINABEN Pratapbhai 00045 BARB0MALARV 1792 1792 Processed 14/07/2023 3439972205 Bamaniya Minaben Pratapbhai BANK OF BARODA(606985)
25 MALPUR GJ-09-009-029-002/2009005432
() 		1109009000NRG24100720230489042 10/07/2023 BAMANIYA PRAVINBHAI BHEMABHAI 1109009WL009327 BAMANIYA PRAVINBHAI BHEMABHAI 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439972212 BAMANIYA PRAVINSINH BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALPUR GJ-09-009-029-002/2009005434
() 		1109009000NRG24100720230489043 10/07/2023 parmar ramashabhai chandbhai 1109009WL009327 parmar ramashabhai chandbhai 00045 BARB0MALARV 819 819 Processed 14/07/2023 3439972191 PARAMAR RAMESHBHAI CHADUJI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-029-002/2009005441
() 		1109009000NRG24100720230489044 10/07/2023 parmar dahaji chaturji 1109009WL009327 parmar dahaji chaturji 00045 BARB0MALARV 924 924 Processed 14/07/2023 3439972197 DAHYABHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
28 MALPUR GJ-09-009-029-002/2009005451
() 		1109009000NRG24100720230489045 10/07/2023 TALAR RIJIBHAI BABUBHAI 1109009WL009327 TALAR RIJIBHAI BABUBHAI 00045 BARB0MALARV 819 819 Processed 14/07/2023 3439972161 MR RAIJIBHAI BABUBHAI TALAR STATE BANK OF INDIA(508548)
29 MALPUR GJ-09-009-029-002/200900559
() 		1109009000NRG24100720230489046 10/07/2023 TALAR RAMESHJI ARJANJI 1109009WL009327 TALAR RAMESHJI ARJANJI 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439972174 RAMESHBHAI ARJANBHAI TALAR BANK OF BARODA(606985)
30 MALPUR GJ-09-009-029-002/2009005612
() 		1109009000NRG24100720230489047 10/07/2023 NINAMA VASUDEV KANTIJI 1109009WL009327 NINAMA VASUDEV KANTIJI 00045 BARB0MALARV 1792 1792 Processed 14/07/2023 3439972164 VASUDEV KANTI BHAI NENAMA BANK OF BARODA(606985)
31 MALPUR GJ-09-009-029-002/2009005629
() 		1109009000NRG24100720230489048 10/07/2023 PAGA BHAVESHBHAI HIRABHAI 1109009WL009327 PAGA BHAVESHBHAI HIRABHAI 00045 BARB0MALARV 924 924 Processed 14/07/2023 3439972208 Pagi Bhaveshkumar Hirabhai BANK OF BARODA(606985)
32 MALPUR GJ-09-009-029-002/2009005631
() 		1109009000NRG24100720230489049 10/07/2023 BAMNIYA MUKESHBHAI BHEMABHAI 1109009WL009327 BAMNIYA MUKESHBHAI BHEMABHAI 00045 BARB0MALARV 900 900 Processed 14/07/2023 3439972200 MUKESHKUMAR BHEMABHAI BAMANIYA BANK OF BARODA(606985)
33 MALPUR GJ-09-009-029-002/2009005632
() 		1109009000NRG24100720230489050 10/07/2023 PAGI BHAVABHAI PUJAJI 1109009WL009327 PAGI BHAVABHAI PUJAJI 00045 BARB0MALARV 712 712 Processed 14/07/2023 3439972202 BHAVANBHAI PUJABHAI PAGI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-029-002/2009005646
() 		1109009000NRG24100720230489052 10/07/2023 TALAR RANJITBHAI MOHANBHAI 1109009WL009327 TALAR RANJITBHAI MOHANBHAI 00045 BARB0MALARV 1002 1002 Processed 14/07/2023 3439972199 RANJITJIBHAI MOHANBHAI TALAR BANK OF BARODA(606985)
35 MALPUR GJ-09-009-029-002/2009005650
() 		1109009000NRG24100720230489053 10/07/2023 TALAR REKHABEN GOVINDBHAI 1109009WL009327 TALAR REKHABEN GOVINDBHAI 00045 BARB0MALARV 846 846 Processed 14/07/2023 3439972198 REKHABEN. GOVINBHAI. TALAR. BANK OF BARODA(606985)
36 MALPUR GJ-09-009-029-002/2009005660
() 		1109009000NRG24100720230489054 10/07/2023 TALAR RAKESHBHAI RANJITBHAI 1109009WL009327 TALAR RAKESHBHAI RANJITBHAI 00045 BARB0MALARV 321 321 Processed 14/07/2023 3439972177 Talar Rakeshkumar BANK OF BARODA(606985)
37 MALPUR GJ-09-009-029-002/2009005722
() 		1109009000NRG24100720230489056 10/07/2023 PAGI PANKAJKUMAR HIRABHAI 1109009WL009327 PAGI PANKAJKUMAR HIRABHAI 00045 BARB0MALARV 942 942 Processed 14/07/2023 3439972193 PANKAJKUMAR HIRABHAI PAGI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-029-002/2009005725
() 		1109009000NRG24100720230489057 10/07/2023 Talar ushaben sureshbhai 1109009WL009327 Talar ushaben sureshbhai 00045 BARB0MALARV 816 816 Processed 14/07/2023 3439972204 Damor Ushaben BANK OF BARODA(606985)
39 MALPUR GJ-09-009-029-002/2009005740
() 		1109009000NRG24100720230489058 10/07/2023 TALAR KANUBHAI PRATAPBHAI 1109009WL009327 TALAR KANUBHAI PRATAPBHAI 00045 BARB0MALARV 822 822 Processed 14/07/2023 3439972186 KANUBHAI PRATAPBHAI TALAR BANK OF BARODA(606985)
40 MALPUR GJ-09-009-029-002/2009005766
() 		1109009000NRG24100720230489059 10/07/2023 TALAR SURESHBHAI NANABHAI 1109009WL009327 TALAR SURESHBHAI NANABHAI 00045 BARB0MALARV 854 854 Processed 14/07/2023 3439972156 SURESHBHAI NANAJI TALAR BANK OF BARODA(606985)
41 MALPUR GJ-09-009-029-002/2009005769
() 		1109009000NRG24100720230489060 10/07/2023 TALAR VIKRAMBHAI RAYJIBHAI 1109009WL009327 TALAR VIKRAMBHAI RAYJIBHAI 00045 BARB0MALARV 903 903 Processed 14/07/2023 3439972172 VIKRAMBHAI RAYJIBHAI TALAR BANK OF BARODA(606985)
42 MALPUR GJ-09-009-029-002/2009005770
() 		1109009000NRG24100720230489061 10/07/2023 PARMAR PRATAPBHAI SHANABHAI 1109009WL009327 PARMAR PRATAPBHAI SHANABHAI 00045 BARB0MALARV 285 285 Processed 14/07/2023 3439972194 PARTAPBHAI SHANABHAI PARMAR BANK OF BARODA(606985)
43 MALPUR GJ-09-009-029-002/2009005772
() 		1109009000NRG24100720230489062 10/07/2023 BARIYA FATABHAI AMARABHAI 1109009WL009327 BARIYA FATABHAI AMARABHAI 00045 BARB0MALARV 812 812 Processed 14/07/2023 3439972210 FATAJI AMARAJI BARIYA BANK OF BARODA(606985)
44 MALPUR GJ-09-009-029-002/2009005774
() 		1109009000NRG24100720230489063 10/07/2023 TALAR NARMESBHAI MOHANBHAI 1109009WL009327 TALAR NARMESBHAI MOHANBHAI 00045 BARB0MALARV 805 805 Processed 14/07/2023 3439972162 NARMESHBHAI MOHANBHAI TALAR BANK OF BARODA(606985)
45 MALPUR GJ-09-009-029-002/2009005790
() 		1109009000NRG24100720230489064 10/07/2023 BAMANIYA RAKESHKUMAR RAMESHBHAI 1109009WL009327 BAMANIYA RAKESHKUMAR RAMESHBHAI 00045 BARB0MALARV 903 903 Processed 14/07/2023 3439972178 RAKESHBHAI RAMESHBHAI BAMNIY BANK OF BARODA(606985)
46 MALPUR GJ-09-009-029-002/761249
() 		1109009000NRG24100720230489065 10/07/2023 TALAR JAYNTIJI DHULAJI 1109009WL009327 TALAR JAYNTIJI DHULAJI 00045 BARB0MALARV 819 819 Processed 14/07/2023 3439972182 JAYNTIBHAI DHULABHAI TALAR BANK OF BARODA(606985)
47 MALPUR GJ-09-009-029-002/761322
() 		1109009000NRG24100720230489066 10/07/2023 BAMANIYA DAHYAJI BHURAJI 1109009WL009327 BAMANIYA DAHYAJI BHURAJI 00045 BARB0MALARV 36 36 Processed 14/07/2023 3439972158 DAHYABHAI BHURABHAI BAMANIYA BANK OF BARODA(606985)
48 MALPUR GJ-09-009-029-002/761325
() 		1109009000NRG24100720230489067 10/07/2023 BAMNIYA MANUJI PUJAJI 1109009WL009327 BAMNIYA MANUJI PUJAJI 00045 BARB0MALARV 858 858 Processed 14/07/2023 3439972157 MANUBHAI PUJABHAI BAMANIYA BANK OF BARODA(606985)
49 MALPUR GJ-09-009-029-002/761327
() 		1109009000NRG24100720230489068 10/07/2023 MADHUBEN PRATAPBHAI 1109009WL009327 MADHUBEN PRATAPBHAI 00045 BARB0MALARV 917 917 Processed 14/07/2023 3439972206 MADHUBEN PRTAPJI BAMANIYA BANK OF BARODA(606985)
50 MALPUR GJ-09-009-029-002/761329
() 		1109009000NRG24100720230489069 10/07/2023 BAMANIYA BHEMAJI SARADARJI 1109009WL009327 BAMANIYA BHEMAJI SARADARJI 00045 BARB0MALARV 924 924 Processed 14/07/2023 3439972163 BHEMAJI SARDARJI BAMANIYA BANK OF BARODA(606985)
51 MALPUR GJ-09-009-029-002/761342
() 		1109009000NRG24100720230489070 10/07/2023 TALAR MANIBEN KALUJI 1109009WL009327 TALAR MANIBEN KALUJI 00045 BARB0MALARV 903 903 Processed 14/07/2023 3439972184 MANIBEN KALUBHAI TALAR BANK OF BARODA(606985)
52 MALPUR GJ-09-009-029-002/761347
() 		1109009000NRG24100720230489071 10/07/2023 Talar Bhalaji Nanaji 1109009WL009327 Talar Bhalaji Nanaji 00045 BARB0MALARV 852 852 Processed 14/07/2023 3439972203 TALAR BHALAJI NANAJI BANK OF BARODA(606985)
53 MALPUR GJ-09-009-029-002/761364
() 		1109009000NRG24100720230489072 10/07/2023 TALAR VIKRAMJI MOHANJI 1109009WL009327 TALAR VIKRAMJI MOHANJI 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439972179 VIKRAMBHAI MOHANBHAI TALAR BANK OF BARODA(606985)
54 MALPUR GJ-09-009-029-002/761364-A
() 		1109009000NRG24100720230489073 10/07/2023 TALAR RINABEN DILIPBHAI 1109009WL009327 TALAR RINABEN DILIPBHAI 00045 BARB0MALARV 924 924 Processed 14/07/2023 3439972192 rinaben dilipbhai talar BANK OF BARODA(606985)
55 MALPUR GJ-09-009-029-002/761458
() 		1109009000NRG24100720230489074 10/07/2023 PARAMAR CHATURJI GALAJI 1109009WL009327 PARAMAR CHATURJI GALAJI 00045 BARB0MALARV 917 917 Processed 14/07/2023 3439972195 CHATURBHAI GALABHAI PARMAR BANK OF BARODA(606985)
56 MALPUR GJ-09-009-029-002/761516
() 		1109009000NRG24100720230489075 10/07/2023 TALAR KAPILABEN KALUJI 1109009WL009327 TALAR KAPILABEN KALUJI 00045 BARB0MALARV 356 356 Processed 14/07/2023 3439972185 KAPILABEN KALUBHAI TALAR BANK OF BARODA(606985)
57 MALPUR GJ-09-009-029-002/761611
() 		1109009000NRG24100720230489076 10/07/2023 AMRATJI 1109009WL009327 AMRATJI 00045 BARB0MALARV 822 822 Processed 14/07/2023 3439972207 AMRUTBHAI BHRYJIBHAI BAMANIYA BANK OF BARODA(606985)
58 MALPUR GJ-09-009-029-002/799796
() 		1109009000NRG24100720230489077 10/07/2023 PARMAR SHANAJI SANKALAJI 1109009WL009327 PARMAR SHANAJI SANKALAJI 00045 BARB0MALARV 410 410 Processed 14/07/2023 3439972168 SHANAJI SAKLAJI PARMAR BANK OF BARODA(606985)
59 MALPUR GJ-09-009-029-002/799834-A
() 		1109009000NRG24100720230489078 10/07/2023 Maniben rameshbhai pagi 1109009WL009327 Maniben rameshbhai pagi 00045 BARB0MALARV 917 917 Processed 14/07/2023 3439972173 MANIBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
SubTotal 49003 49003
60 MALPUR GJ-09-009-029-002/2009005718
() 		1109009000NRG24100720230489055 10/07/2023 BAMANIYA PANKAR RAYJI 1109009WL009327 BAMANIYA PANKAR RAYJI 00048 BKID0002402 820 820 Processed 14/07/2023 3439972213 BAMANIYA PANKAJKUMAR BANK OF BARODA(606985)
SubTotal 820 820
Total 50771 50771

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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_90374 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 948
2 MALPUR GJ1109009_100723APB_FTO_90374 Bank of Baroda BARB0MALARV MALPUR 49003
3 MALPUR GJ1109009_100723APB_FTO_90374 Bank of India BKID0002402 MODASA 820

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