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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:35 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_170224APB_FTO_208140
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-09-009-002-002/800130
() 		1109009000NRG24160220240790967 17/02/2024 KESHIBEN 1109009WL024131 KESHIBEN 00045 BARB0BGGBXX 930 930 Processed 13/04/2024 2894119609 KESHARIBEN BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
2 MALPUR GJ-09-009-002-002/800198
() 		1109009000NRG24160220240790978 17/02/2024 DAMOR LALIBEN JETHAJI 1109009WL024131 DAMOR LALIBEN JETHAJI 00045 BARB0BGGBXX 1164 1164 Processed 13/04/2024 2894119596 DAMOR LALIBEN JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 MALPUR GJ-09-009-002-002/979670
() 		1109009000NRG24160220240790990 17/02/2024 KHANT CHEHRIBEN MAGANBHAI 1109009WL024131 KHANT CHEHRIBEN MAGANBHAI 00045 BARB0BGGBXX 972 972 Processed 13/04/2024 2894119597 KHANT CHEHRIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 MALPUR GJ-09-009-002-005/979661
() 		1109009000NRG24160220240791013 17/02/2024 NAYAK SOMAJI HURSING 1109009WL024131 NAYAK SOMAJI HURSING 00045 BARB0BGGBXX 858 858 Processed 13/04/2024 2894119586 NAYAK SOMABHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3924 3924
5 MALPUR GJ-09-009-002-002/200913
() 		1109009000NRG24160220240790962 17/02/2024 PANUCHA SURYABEN BHAVANJI 1109009WL024131 PANUCHA SURYABEN BHAVANJI 00045 BARB0MALARV 894 894 Processed 12/04/2024 2894119568 SURYABEN BHAVANBHAI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-002-002/800139
() 		1109009000NRG24160220240790969 17/02/2024 BARIYA RAMANJI RAMAJI 1109009WL024131 BARIYA RAMANJI RAMAJI 00045 BARB0MALARV 966 966 Processed 12/04/2024 2894119573 RAMANBHAI RAMABHAI B BANK OF BARODA(606985)
7 MALPUR GJ-09-009-002-002/800140
() 		1109009000NRG24160220240790970 17/02/2024 PANUCHA BADARJI BHEMAJI 1109009WL024131 PANUCHA BADARJI BHEMAJI 00045 BARB0MALARV 888 888 Processed 12/04/2024 2894119580 PANUCHA BADARJI BHEM BANK OF BARODA(606985)
8 MALPUR GJ-09-009-002-002/800154
() 		1109009000NRG24160220240790973 17/02/2024 PANUCHA RAKESHBHAI BABABHAI 1109009WL024131 PANUCHA RAKESHBHAI BABABHAI 00045 BARB0MALARV 990 990 Processed 13/04/2024 2894119570 MR SUMITKUMAR RAKESHBHAI PANUCHA STATE BANK OF INDIA(508548)
9 MALPUR GJ-09-009-002-002/800195
() 		1109009000NRG24160220240790976 17/02/2024 REVABEN 1109009WL024131 REVABEN 00045 BARB0MALARV 954 954 Processed 12/04/2024 2894119564 REVABEN KATARA BANK OF BARODA(606985)
10 MALPUR GJ-09-009-002-002/800196
() 		1109009000NRG24160220240790977 17/02/2024 KATARA ALKABEN FATAJI 1109009WL024131 KATARA ALKABEN FATAJI 00045 BARB0MALARV 960 960 Processed 12/04/2024 2894119569 ALAKHBEN FATABHAI KA BANK OF BARODA(606985)
11 MALPUR GJ-09-009-002-002/979526
() 		1109009000NRG24160220240790982 17/02/2024 RAMES 1109009WL024131 RAMES 00045 BARB0MALARV 924 924 Processed 12/04/2024 2894119582 DAMOR RAMESHBHAI GAL BANK OF BARODA(606985)
12 MALPUR GJ-09-009-002-002/979545
() 		1109009000NRG24160220240790983 17/02/2024 KHANT SURESJI 1109009WL024131 KHANT SURESJI 00045 BARB0MALARV 1536 1536 Processed 12/04/2024 2894119579 KHANT SURESHBHAI DAH BANK OF BARODA(606985)
13 MALPUR GJ-09-009-002-002/979572
() 		1109009000NRG24160220240790985 17/02/2024 BARIYA SUDHABEN DAHYABHAI 1109009WL024131 BARIYA SUDHABEN DAHYABHAI 00045 BARB0MALARV 936 936 Processed 12/04/2024 2894119567 SUDHABEN DAHYABHAI B BANK OF BARODA(606985)
14 MALPUR GJ-09-009-002-002/979620
() 		1109009000NRG24160220240790986 17/02/2024 PANUCHA SARDABEN JESHAJI 1109009WL024131 PANUCHA SARDABEN JESHAJI 00045 BARB0MALARV 1116 1116 Processed 12/04/2024 2894119566 SHARDABEN JESHAJI PA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-002-002/979635
() 		1109009000NRG24160220240790987 17/02/2024 PANUCHA TARABEN SHANABHAI 1109009WL024131 PANUCHA TARABEN SHANABHAI 00045 BARB0MALARV 1014 1014 Processed 13/04/2024 2894119574 MRS TARABEN SHANAJI PANUCHA STATE BANK OF INDIA(508548)
16 MALPUR GJ-09-009-002-002/979653
() 		1109009000NRG24160220240790988 17/02/2024 KHANT KALIBEN BHATHIJI 1109009WL024131 KHANT KALIBEN BHATHIJI 00045 BARB0MALARV 966 966 Processed 12/04/2024 2894119572 KALIBEN BHATHIBHAI K BANK OF BARODA(606985)
17 MALPUR GJ-09-009-002-002/979672
() 		1109009000NRG24160220240790992 17/02/2024 PANUCHA RESHAMBEN SHANKARBHAI 1109009WL024131 PANUCHA RESHAMBEN SHANKARBHAI 00045 BARB0MALARV 924 924 Processed 12/04/2024 2894119576 RESHAMBEN SHANKARJI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-002-002/979703
() 		1109009000NRG24160220240790995 17/02/2024 PANUCHA SAILESH BALAJI 1109009WL024131 PANUCHA SAILESH BALAJI 00045 BARB0MALARV 876 876 Processed 12/04/2024 2894119577 SHAILESHBHAI BALABHA BANK OF BARODA(606985)
19 MALPUR GJ-09-009-002-002/979730
() 		1109009000NRG24160220240790999 17/02/2024 KATARA JAVANJI RANCHODJI 1109009WL024131 KATARA JAVANJI RANCHODJI 00045 BARB0MALARV 942 942 Processed 12/04/2024 2894119575 JAVANBHAI RANCHODBHA BANK OF BARODA(606985)
20 MALPUR GJ-09-009-002-002/979736
() 		1109009000NRG24160220240791001 17/02/2024 BARIYA SURMABHAI ARJANBHAI 1109009WL024131 BARIYA SURMABHAI ARJANBHAI 00045 BARB0MALARV 900 900 Processed 12/04/2024 2894119581 BARIYA SURAMABHAI AR BANK OF BARODA(606985)
21 MALPUR GJ-09-009-002-002/979737
() 		1109009000NRG24160220240791002 17/02/2024 BARIYA KAMALESH MASURBHAI 1109009WL024131 BARIYA KAMALESH MASURBHAI 00045 BARB0MALARV 864 864 Processed 13/04/2024 2894119578 MR KAMLESHBHAI MASHURBHAI BARIYA STATE BANK OF INDIA(508548)
22 MALPUR GJ-09-009-002-002/979740
() 		1109009000NRG24160220240791003 17/02/2024 KATARA RAMIBEN BHAVANJI 1109009WL024131 KATARA RAMIBEN BHAVANJI 00045 BARB0MALARV 900 900 Processed 13/04/2024 2894119571 KATARA RAMIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 MALPUR GJ-09-009-002-002/979751
() 		1109009000NRG24160220240791009 17/02/2024 PANUCHA MUKESH LAXMAN 1109009WL024131 PANUCHA MUKESH LAXMAN 00045 BARB0MALARV 900 900 Processed 12/04/2024 2894119565 MUKESHBHAI LAXMANBHA BANK OF BARODA(606985)
24 MALPUR GJ-09-009-002-002/979766
() 		1109009000NRG24160220240791010 17/02/2024 PANUCHA MANOJ BABUBHAI 1109009WL024131 PANUCHA MANOJ BABUBHAI 00045 BARB0MALARV 978 978 Processed 13/04/2024 2894119612 Panucha Manojbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19428 19428
25 MALPUR GJ-09-009-002-002/800138
() 		1109009000NRG24160220240790968 17/02/2024 PANUCHA TEJUBEN DHIRAJI 1109009WL024131 PANUCHA TEJUBEN DHIRAJI 00057 BARB0BGGBXX 1536 1536 Processed 13/04/2024 2894119589 PANUCHA TEJUBEN DHIRAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
26 MALPUR GJ-09-009-002-002/798473
() 		1109009000NRG24160220240790964 17/02/2024 DAMOR AMRAJI SHANAJI 1109009WL024131 DAMOR AMRAJI SHANAJI 00415 SBIN0007022 888 888 Processed 12/04/2024 2894119558 Mr. AMRAJI SHANAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MALPUR GJ-09-009-002-002/979572
() 		1109009000NRG24160220240790984 17/02/2024 BARIYA DAHYABHAI RAMANBHAI 1109009WL024131 BARIYA DAHYABHAI RAMANBHAI 00415 SBIN0007022 990 990 Processed 13/04/2024 2894119563 MR DAHYABHAI RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
28 MALPUR GJ-09-009-002-002/979726
() 		1109009000NRG24160220240790997 17/02/2024 PAGI KANUBHAI SOMAJI 1109009WL024131 PAGI KANUBHAI SOMAJI 00415 SBIN0007022 924 924 Processed 13/04/2024 2894119560 MR KANUBHAI SOMABHAI PAGI STATE BANK OF INDIA(508548)
29 MALPUR GJ-09-009-002-002/979770
() 		1109009000NRG24160220240791011 17/02/2024 PANUCHA SURESH CHATURBHAI 1109009WL024131 PANUCHA SURESH CHATURBHAI 00415 SBIN0007022 1140 1140 Processed 12/04/2024 2894119559 Mr. SURESHBHAI CHATURBHAI PANUCHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MALPUR GJ-09-009-002-005/979739
() 		1109009000NRG24160220240791015 17/02/2024 BARIYA HIMMATJI MASURJI 1109009WL024131 BARIYA HIMMATJI MASURJI 00415 SBIN0007022 882 882 Processed 13/04/2024 2894119562 MR HIMATBHAI MASURBHAI BARIYA STATE BANK OF INDIA(508548)
31 MALPUR GJ-09-009-002-005/979759
() 		1109009000NRG24160220240791016 17/02/2024 KHANT VIRAJI BHEMJI 1109009WL024131 KHANT VIRAJI BHEMJI 00415 SBIN0007022 1074 1074 Rejected 12/04/2024 2894119561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5898 5898
32 MALPUR GJ-09-009-002-002/200903
() 		1109009000NRG24160220240790960 17/02/2024 PANUCHA MANIBEN BHALAJI 1109009WL024131 PANUCHA MANIBEN BHALAJI 00502 BKDN0700000 924 924 Processed 13/04/2024 2894119588 PANUCHA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
33 MALPUR GJ-09-009-002-002/200909
() 		1109009000NRG24160220240790961 17/02/2024 PANUCHA KISORJI LAXMANJI 1109009WL024131 PANUCHA KISORJI LAXMANJI 00502 BKDN0700000 900 900 Processed 12/04/2024 2894119585 KISHORKUMAR LAXMANBH BANK OF BARODA(606985)
34 MALPUR GJ-09-009-002-002/200918
() 		1109009000NRG24160220240790963 17/02/2024 HIRABEN PANUCHA 1109009WL024131 HIRABEN PANUCHA 00502 BKDN0700000 942 942 Processed 13/04/2024 2894119607 PANUCHA HIRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 MALPUR GJ-09-009-002-002/800125
() 		1109009000NRG24160220240790965 17/02/2024 PANUCH MOHANJI KODARJI 1109009WL024131 PANUCH MOHANJI KODARJI 00502 BKDN0700000 858 858 Processed 13/04/2024 2894119605 PANUCHA MOHANJI KODARJI BARODA GUJARAT GRAMIN BANK(606995)
36 MALPUR GJ-09-009-002-002/800126
() 		1109009000NRG24160220240790966 17/02/2024 PANUCHA SHANTABEN HAJURJI 1109009WL024131 PANUCHA SHANTABEN HAJURJI 00502 BKDN0700000 846 846 Processed 13/04/2024 2894119599 PANUCHA SHANTABEN HAJURJI BARODA GUJARAT GRAMIN BANK(606995)
37 MALPUR GJ-09-009-002-002/800140
() 		1109009000NRG24160220240790971 17/02/2024 PANUCHA MANGUBEN BADALJI 1109009WL024131 PANUCHA MANGUBEN BADALJI 00502 BKDN0700000 1110 1110 Processed 13/04/2024 2894119608 MANGUBEN BADARJI PANUCHA BARODA GUJARAT GRAMIN BANK(606995)
38 MALPUR GJ-09-009-002-002/800141
() 		1109009000NRG24160220240790972 17/02/2024 PANUCHA SURIYABEN KISOR 1109009WL024131 PANUCHA SURIYABEN KISOR 00502 BKDN0700000 960 960 Processed 12/04/2024 2894119606 SURIYABEN KISHORBHAI BANK OF BARODA(606985)
39 MALPUR GJ-09-009-002-002/800158
() 		1109009000NRG24160220240790974 17/02/2024 KHANT MANGAJI GEMAJI 1109009WL024131 KHANT MANGAJI GEMAJI 00502 BKDN0700000 960 960 Processed 13/04/2024 2894119604 KHANT MANGABHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALPUR GJ-09-009-002-002/800195
() 		1109009000NRG24160220240790975 17/02/2024 KATARA ARJANJI RANCHODJI 1109009WL024131 KATARA ARJANJI RANCHODJI 00502 BKDN0700000 1032 1032 Processed 13/04/2024 2894119610 KATARA ARJANBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 MALPUR GJ-09-009-002-002/800201
() 		1109009000NRG24160220240790979 17/02/2024 KATARA DHIRAJI PUJAJI 1109009WL024131 KATARA DHIRAJI PUJAJI 00502 BKDN0700000 870 870 Processed 13/04/2024 2894119594 KATARA DHIRABHAI PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 MALPUR GJ-09-009-002-002/979472
() 		1109009000NRG24160220240790980 17/02/2024 KHANT KANTIJI ARJANJI 1109009WL024131 KHANT KANTIJI ARJANJI 00502 BKDN0700000 966 966 Processed 13/04/2024 2894119603 MR KANTIBHAI ARJANBHAI KHANT STATE BANK OF INDIA(508548)
43 MALPUR GJ-09-009-002-002/979493
() 		1109009000NRG24160220240790981 17/02/2024 PAGI ARVIND HAJUR 1109009WL024131 PAGI ARVIND HAJUR 00502 BKDN0700000 954 954 Processed 13/04/2024 2894119600 PAGI ARVINDJI HAJURJI BARODA GUJARAT GRAMIN BANK(606995)
44 MALPUR GJ-09-009-002-002/979654
() 		1109009000NRG24160220240790989 17/02/2024 KHANT BHURABHAI MOHANBHAI 1109009WL024131 KHANT BHURABHAI MOHANBHAI 00502 BKDN0700000 888 888 Processed 13/04/2024 2894119611 KHANT BHURABHAI BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 MALPUR GJ-09-009-002-002/979670
() 		1109009000NRG24160220240790991 17/02/2024 KHANT ARJANBHAI 1109009WL024131 KHANT ARJANBHAI 00502 BKDN0700000 906 906 Processed 13/04/2024 2894119592 KHANT ARJANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 MALPUR GJ-09-009-002-002/979698
() 		1109009000NRG24160220240790994 17/02/2024 KATARA VAGHA RANCHODJI 1109009WL024131 KATARA VAGHA RANCHODJI 00502 BKDN0700000 978 978 Processed 12/04/2024 2894119590 KATARA VAGHABHAI RAN BANK OF BARODA(606985)
47 MALPUR GJ-09-009-002-002/979725
() 		1109009000NRG24160220240790996 17/02/2024 PAGI KANTIJI LAXMANJI 1109009WL024131 PAGI KANTIJI LAXMANJI 00502 BKDN0700000 948 948 Processed 13/04/2024 2894119584 PAGI KANTIBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 MALPUR GJ-09-009-002-002/979729
() 		1109009000NRG24160220240790998 17/02/2024 KATARA PRATAP RANCHOD 1109009WL024131 KATARA PRATAP RANCHOD 00502 BKDN0700000 882 882 Processed 13/04/2024 2894119593 KATARA PRATAPBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 MALPUR GJ-09-009-002-002/979732
() 		1109009000NRG24160220240791000 17/02/2024 KHANT KANUBHAI MAGANJI 1109009WL024131 KHANT KANUBHAI MAGANJI 00502 BKDN0700000 954 954 Processed 13/04/2024 2894119591 KHANT KANUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 MALPUR GJ-09-009-002-002/979742
() 		1109009000NRG24160220240791004 17/02/2024 KHANT KANAJI GEMAJI 1109009WL024131 KHANT KANAJI GEMAJI 00502 BKDN0700000 930 930 Processed 13/04/2024 2894119601 KHANT KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALPUR GJ-09-009-002-002/979743
() 		1109009000NRG24160220240791005 17/02/2024 KHANT KANTIJI BHATHIJI 1109009WL024131 KHANT KANTIJI BHATHIJI 00502 BKDN0700000 1200 1200 Processed 13/04/2024 2894119583 KHANT KANTIBHAI BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 MALPUR GJ-09-009-002-002/979744
() 		1109009000NRG24160220240791006 17/02/2024 DAMOR RUKHIBEN SOMAJI 1109009WL024131 DAMOR RUKHIBEN SOMAJI 00502 BKDN0700000 990 990 Processed 13/04/2024 2894119595 DAMOR RUKHIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 MALPUR GJ-09-009-002-002/979748
() 		1109009000NRG24160220240791007 17/02/2024 KHANT SOMAJI LAXMANJI 1109009WL024131 KHANT SOMAJI LAXMANJI 00502 BKDN0700000 846 846 Processed 13/04/2024 2894119602 MR SOMAJI LAXMANJI KHANT STATE BANK OF INDIA(508548)
54 MALPUR GJ-09-009-002-002/979787
() 		1109009000NRG24160220240791012 17/02/2024 KHANT HATHIJI BHURAJI 1109009WL024131 KHANT HATHIJI BHURAJI 00502 BKDN0700000 906 906 Processed 13/04/2024 2894119587 KHANT HATHIBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 MALPUR GJ-09-009-002-005/979738
() 		1109009000NRG24160220240791014 17/02/2024 KHANT JASIBEN ARVIND 1109009WL024131 KHANT JASIBEN ARVIND 00502 BKDN0700000 930 930 Processed 13/04/2024 2894119598 MRS KHANT JASIBEN ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
56 MALPUR GJ-09-009-002-002/979682
() 		1109009000NRG24160220240790993 17/02/2024 Pagi Hareshkumar 1109009WL024131 Pagi Hareshkumar 00691 IPOS0000001 1536 1536 Processed 13/04/2024 2894119557 PAGI HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALPUR GJ-09-009-002-002/979748
() 		1109009000NRG24160220240791008 17/02/2024 KHANT JASIBEN SOMAJI 1109009WL024131 KHANT JASIBEN SOMAJI 00691 IPOS0000001 1026 1026 Processed 13/04/2024 2894119556 KHANT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2562 2562
Total 56028 56028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_170224APB_FTO_208140 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3924
2 MALPUR GJ1109009_170224APB_FTO_208140 Bank of Baroda BARB0MALARV MALPUR 19428
3 MALPUR GJ1109009_170224APB_FTO_208140 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1536
4 MALPUR GJ1109009_170224APB_FTO_208140 State Bank of India SBIN0007022 MALPUR 5898
5 MALPUR GJ1109009_170224APB_FTO_208140 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 22680
6 MALPUR GJ1109009_170224APB_FTO_208140 India Post Payments Bank IPOS0000001 MODASA 2562

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