Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_080124APB_FTO_191641
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-09-009-002-002/200909
() 		1109009000NRG24050120240659530 08/01/2024 PANUCHA LAXMANJI UDAJI 1109009WL020507 PANUCHA LAXMANJI UDAJI 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634943 PANUCHA LAXMANJI UDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALPUR GJ-09-009-002-002/200922
() 		1109009000NRG24050120240659533 08/01/2024 PANUCHA BHAVANJI DHULAJI 1109009WL020507 PANUCHA BHAVANJI DHULAJI 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634923 BHAVAN BHAI DHUDA BH BANK OF BARODA(606985)
3 MALPUR GJ-09-009-002-002/798484
() 		1109009000NRG24050120240659538 08/01/2024 PANUCHA GITABEN JYANTIBHAI 1109009WL020507 PANUCHA GITABEN JYANTIBHAI 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634928 GITABEN JAYANTIBHAI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-002-002/798485
() 		1109009000NRG24050120240659539 08/01/2024 PANUCHA ASHABEN UDAJI 1109009WL020507 PANUCHA ASHABEN UDAJI 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634926 ASHABEN BALABHAI PAN BANK OF BARODA(606985)
5 MALPUR GJ-09-009-002-002/800132
() 		1109009000NRG24050120240659543 08/01/2024 PANUCHA KANKUBEN SHANAJI 1109009WL020507 PANUCHA KANKUBEN SHANAJI 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634919 KANKUBEN SANAJI PANU BANK OF BARODA(606985)
6 MALPUR GJ-09-009-002-002/800139
() 		1109009000NRG24050120240659544 08/01/2024 BARIYA RAMANJI RAMAJI 1109009WL020507 BARIYA RAMANJI RAMAJI 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634927 RAMANBHAI RAMABHAI B BANK OF BARODA(606985)
7 MALPUR GJ-09-009-002-002/800154
() 		1109009000NRG24050120240659547 08/01/2024 PANUCHA RAKESHBHAI BABABHAI 1109009WL020507 PANUCHA RAKESHBHAI BABABHAI 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634925 MR SUMITKUMAR RAKESHBHAI PANUCHA STATE BANK OF INDIA(508548)
8 MALPUR GJ-09-009-002-002/800196
() 		1109009000NRG24050120240659548 08/01/2024 KATARA ALKABEN FATAJI 1109009WL020507 KATARA ALKABEN FATAJI 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634924 ALAKHBEN FATABHAI KA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-002-002/979449
() 		1109009000NRG24050120240659551 08/01/2024 PANUCHA SEJALBEN MAHESHBHAI 1109009WL020507 PANUCHA SEJALBEN MAHESHBHAI 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634942 SEJALBEN MAHESHBHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-002-002/979452
() 		1109009000NRG24050120240659553 08/01/2024 MARIVAD VINABEN KALAJI 1109009WL020507 MARIVAD VINABEN KALAJI 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634929 VINABEN KALUBHAI MAR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-002-002/979508
() 		1109009000NRG24050120240659554 08/01/2024 MAKAVANA RUKHIBEN 1109009WL020507 MAKAVANA RUKHIBEN 00045 BARB0MALARV 1536 1536 Processed 13/03/2024 1738634922 RUKHIBEN MAKVANA BANK OF BARODA(606985)
SubTotal 16896 16896
12 MALPUR GJ-09-009-002-002/798476
() 		1109009000NRG24050120240659536 08/01/2024 NANAJI 1109009WL020507 NANAJI 00415 SBIN0007022 1280 1280 Processed 13/03/2024 1738634921 NANAJI JESHAJI KATAR BANK OF BARODA(606985)
13 MALPUR GJ-09-009-002-002/798477
() 		1109009000NRG24050120240659537 08/01/2024 MOGHIBEN 1109009WL020507 MOGHIBEN 00415 SBIN0007022 1536 1536 Processed 13/03/2024 1738634920 MISS USHABEN BHALABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2816 2816
14 MALPUR GJ-09-009-002-002/200909
() 		1109009000NRG24050120240659531 08/01/2024 PANUCHA KISORJI LAXMANJI 1109009WL020507 PANUCHA KISORJI LAXMANJI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634930 KISHORKUMAR LAXMANBH BANK OF BARODA(606985)
15 MALPUR GJ-09-009-002-002/200918
() 		1109009000NRG24050120240659532 08/01/2024 HIRABEN PANUCHA 1109009WL020507 HIRABEN PANUCHA 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634940 PANUCHA HIRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 MALPUR GJ-09-009-002-002/746290
() 		1109009000NRG24050120240659534 08/01/2024 MAKVANA ARVINDBHAI BABARBHAI 1109009WL020507 MAKVANA ARVINDBHAI BABARBHAI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634936 MAKWANA ARVINDJI BABARJI BARODA GUJARAT GRAMIN BANK(606995)
17 MALPUR GJ-09-009-002-002/746292
() 		1109009000NRG24050120240659535 08/01/2024 MAKVANA MAHENDRA KALAJI 1109009WL020507 MAKVANA MAHENDRA KALAJI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634939 MAKWANA MAHENDRABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 MALPUR GJ-09-009-002-002/800110
() 		1109009000NRG24050120240659540 08/01/2024 KHANT LALAJI JERAJI 1109009WL020507 KHANT LALAJI JERAJI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634932 KHANT LALABHAI JERABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 MALPUR GJ-09-009-002-002/800125
() 		1109009000NRG24050120240659541 08/01/2024 PANUCH MOHANJI KODARJI 1109009WL020507 PANUCH MOHANJI KODARJI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634938 PANUCHA MOHANJI KODARJI BARODA GUJARAT GRAMIN BANK(606995)
20 MALPUR GJ-09-009-002-002/800126
() 		1109009000NRG24050120240659542 08/01/2024 PANUCHA SHANTABEN HAJURJI 1109009WL020507 PANUCHA SHANTABEN HAJURJI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634934 PANUCHA SHANTABEN HAJURJI BARODA GUJARAT GRAMIN BANK(606995)
21 MALPUR GJ-09-009-002-002/800140
() 		1109009000NRG24050120240659545 08/01/2024 PANUCHA MANGUBEN BADALJI 1109009WL020507 PANUCHA MANGUBEN BADALJI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634941 MANGUBEN BADARJI PANUCHA BARODA GUJARAT GRAMIN BANK(606995)
22 MALPUR GJ-09-009-002-002/800152
() 		1109009000NRG24050120240659546 08/01/2024 MAKWANA SAYBAJI RAMANJI 1109009WL020507 MAKWANA SAYBAJI RAMANJI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634937 MAKWANA SAYBAJI RAMANJI BARODA GUJARAT GRAMIN BANK(606995)
23 MALPUR GJ-09-009-002-002/800201
() 		1109009000NRG24050120240659549 08/01/2024 KATARA DHIRAJI PUJAJI 1109009WL020507 KATARA DHIRAJI PUJAJI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634933 KATARA DHIRABHAI PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 MALPUR GJ-09-009-002-002/979432
() 		1109009000NRG24050120240659550 08/01/2024 MARIVAD CHANDUJI MOTIJI 1109009WL020507 MARIVAD CHANDUJI MOTIJI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634931 MARIWAD CHANDUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 MALPUR GJ-09-009-002-002/979450
() 		1109009000NRG24050120240659552 08/01/2024 PANUCHA HANSABEN KISHORBHAI 1109009WL020507 PANUCHA HANSABEN KISHORBHAI 00502 BKDN0700000 1536 1536 Processed 13/03/2024 1738634935 MRS HANSABEN KISORBHAI PANUCHA STATE BANK OF INDIA(508548)
SubTotal 18432 18432
Total 38144 38144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_080124APB_FTO_191641 Bank of Baroda BARB0MALARV MALPUR 16896
2 MALPUR GJ1109009_080124APB_FTO_191641 State Bank of India SBIN0007022 MALPUR 2816
3 MALPUR GJ1109009_080124APB_FTO_191641 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 18432

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