Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:11:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_170623APB_FTO_65899
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-09-009-001-001/800090
() 		1109009000NRG24170620230390050 17/06/2023 BARIA RAMABHAI SURMABHAI 1109009WL007096 BARIA RAMABHAI SURMABHAI 00045 BARB0MALARV 1020 1020 Processed 27/06/2023 2798156242 RAMABHAI SURAMABHAI BARIYA BANK OF BARODA(606985)
2 MALPUR GJ-09-009-001-001/800090
() 		1109009000NRG24170620230390051 17/06/2023 KESHARBEN 1109009WL007096 KESHARBEN 00045 BARB0MALARV 1080 1080 Processed 27/06/2023 2798156258 BARIYA KESHARBEN BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-002/700730
() 		1109009000NRG24170620230390052 17/06/2023 MASAR MASHIBEN VAGHAJI 1109009WL007096 MASAR MASHIBEN VAGHAJI 00045 BARB0MALARV 935 935 Processed 27/06/2023 2798156233 MASIBEN VAGHAJI MASAR BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-002/700732
() 		1109009000NRG24170620230390053 17/06/2023 MOHANBHAI CHUFARABHAI MASAR 1109009WL007096 MOHANBHAI CHUFARABHAI MASAR 00045 BARB0MALARV 816 816 Processed 27/06/2023 2798156243 MOHANJI CHUFARABHAI MASAR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-001-002/700735
() 		1109009000NRG24170620230390054 17/06/2023 KESHRAJI MOTIJI MASAR 1109009WL007096 KESHRAJI MOTIJI MASAR 00045 BARB0MALARV 912 912 Processed 27/06/2023 2798156228 KESARAJI MOTIJI MASAR BANK OF BARODA(606985)
6 MALPUR GJ-09-009-001-002/700744
() 		1109009000NRG24170620230390055 17/06/2023 CHAMAR RAMESH BHAI PUJA bhai 1109009WL007096 CHAMAR RAMESH BHAI PUJA bhai 00045 BARB0MALARV 675 675 Processed 27/06/2023 2798156254 RAMESHBHAI PUJABHAI CHAMAR BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-002/700767
() 		1109009000NRG24170620230390056 17/06/2023 PAGI REVABEN BHALAJI 1109009WL007096 PAGI REVABEN BHALAJI 00045 BARB0MALARV 376 376 Processed 27/06/2023 2798156264 REVABEN BHALABHAI PAGI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-002/700800474
() 		1109009000NRG24170620230390057 17/06/2023 CHAMAR BHARATBHAI JETHABHAI 1109009WL007096 CHAMAR BHARATBHAI JETHABHAI 00045 BARB0MALARV 840 840 Processed 27/06/2023 2798156261 BHARATBHAI JETHABHAI CHAMAR BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-002/700800486
() 		1109009000NRG24170620230390058 17/06/2023 PAGI KAPILABEN BABUBHAI 1109009WL007096 PAGI KAPILABEN BABUBHAI 00045 BARB0MALARV 885 885 Processed 27/06/2023 2798156253 KAPILABEN BABUBHAI PAGI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-002/700800524
() 		1109009000NRG24170620230390059 17/06/2023 MASAR KANUBHAI DHULABHAI 1109009WL007096 MASAR KANUBHAI DHULABHAI 00045 BARB0MALARV 1065 1065 Processed 27/06/2023 2798156236 KANUBHAI DHULABHAI MASAR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-002/700800527
() 		1109009000NRG24170620230390060 17/06/2023 SOMIBEN 1109009WL007096 SOMIBEN 00045 BARB0MALARV 820 820 Processed 27/06/2023 2798156263 SOMIBEN ARAJANBHAI MASAR BANK OF BARODA(606985)
12 MALPUR GJ-09-009-001-002/700800528
() 		1109009000NRG24170620230390061 17/06/2023 KALIBEN 1109009WL007096 KALIBEN 00045 BARB0MALARV 804 804 Processed 27/06/2023 2798156255 MASAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALPUR GJ-09-009-001-002/70080374
() 		1109009000NRG24170620230390062 17/06/2023 masar manibhai masurji 1109009WL007096 masar manibhai masurji 00045 BARB0MALARV 880 880 Processed 27/06/2023 2798156246 MANIBHAI MASHURJI MASAR BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-002/70080391
() 		1109009000NRG24170620230390063 17/06/2023 CHAMAR KODARBHAI MAGANBHAI 1109009WL007096 CHAMAR KODARBHAI MAGANBHAI 00045 BARB0MALARV 960 960 Processed 27/06/2023 2798156247 KODARBHAI MAGANBHAI CHAMAR BANK OF BARODA(606985)
15 MALPUR GJ-09-009-001-002/70080392
() 		1109009000NRG24170620230390064 17/06/2023 CHAMAR SANJAYBHAI VINUBHA 1109009WL007096 CHAMAR SANJAYBHAI VINUBHA 00045 BARB0MALARV 1536 1536 Processed 27/06/2023 2798156237 CHAMAR SANJAYBHAI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-002/700824
() 		1109009000NRG24170620230390065 17/06/2023 SHARADA BEN 1109009WL007096 SHARADA BEN 00045 BARB0MALARV 356 356 Processed 27/06/2023 2798156235 PAGI SHARDABEN VIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALPUR GJ-09-009-001-002/700833
() 		1109009000NRG24170620230390066 17/06/2023 GOVINDBHAI HIRABHAI CHAMAR 1109009WL007096 GOVINDBHAI HIRABHAI CHAMAR 00045 BARB0MALARV 915 915 Processed 27/06/2023 2798156230 GOVINDBHAI HIRABHAI CHAMAR BANK OF BARODA(606985)
18 MALPUR GJ-09-009-001-002/700841
() 		1109009000NRG24170620230390067 17/06/2023 BARIYA Arjanbhai 1109009WL007096 BARIYA Arjanbhai 00045 BARB0MALARV 900 900 Processed 27/06/2023 2798156251 ARAJABHAI RANCHHODBHAI BARIYA BANK OF BARODA(606985)
19 MALPUR GJ-09-009-001-002/700852
() 		1109009000NRG24170620230390068 17/06/2023 Kankuben RAMABBAI 1109009WL007096 Kankuben RAMABBAI 00045 BARB0MALARV 360 360 Processed 27/06/2023 2798156262 KANKUBEN RAMAJI PAGI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-001-002/700857
() 		1109009000NRG24170620230390069 17/06/2023 SAKRIBEN ARJANBHAI PAGI 1109009WL007096 SAKRIBEN ARJANBHAI PAGI 00045 BARB0MALARV 925 925 Processed 27/06/2023 2798156232 SAKARIBEN ARJANJI PAGI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-002/747860
() 		1109009000NRG24170620230390070 17/06/2023 MASAR SHANABHAI MONABHAI 1109009WL007096 MASAR SHANABHAI MONABHAI 00045 BARB0MALARV 960 960 Processed 27/06/2023 2798156267 MASAR SHANABHAI MONABHAI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-001-002/747882
() 		1109009000NRG24170620230390072 17/06/2023 CHAMAR SVITABEN SOMABHAI 1109009WL007096 CHAMAR SVITABEN SOMABHAI 00045 BARB0MALARV 816 816 Processed 27/06/2023 2798156265 SAVITABEN SOMABHAI CHAMAR BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-002/747882
() 		1109009000NRG24170620230390071 17/06/2023 SOMABHAI MAGANBHAI CHAMAR 1109009WL007096 SOMABHAI MAGANBHAI CHAMAR 00045 BARB0MALARV 924 924 Processed 27/06/2023 2798156249 SOMABHAI MAGANBHAI CHAMAR BANK OF BARODA(606985)
24 MALPUR GJ-09-009-001-002/747888
() 		1109009000NRG24170620230390073 17/06/2023 REVABHAI NATHABHAI CHAMAR 1109009WL007096 REVABHAI NATHABHAI CHAMAR 00045 BARB0MALARV 908 908 Processed 27/06/2023 2798156248 REVABHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-002/747897
() 		1109009000NRG24170620230390074 17/06/2023 RAMANBHAI NATHABHAI CHAMAR 1109009WL007096 RAMANBHAI NATHABHAI CHAMAR 00045 BARB0MALARV 910 910 Processed 27/06/2023 2798156238 RAMANBHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
26 MALPUR GJ-09-009-001-002/747898
() 		1109009000NRG24170620230390075 17/06/2023 KANTIBHAI NATHABHAI CHAMAR 1109009WL007096 KANTIBHAI NATHABHAI CHAMAR 00045 BARB0MALARV 348 348 Processed 27/06/2023 2798156241 Mrs. KALIBEN KANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MALPUR GJ-09-009-001-002/747899
() 		1109009000NRG24170620230390076 17/06/2023 Chamar laliben paragbhai 1109009WL007096 Chamar laliben paragbhai 00045 BARB0MALARV 844 844 Processed 27/06/2023 2798156266 CHAMAR LALIBEN PARAGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 MALPUR GJ-09-009-001-002/747902
() 		1109009000NRG24170620230390077 17/06/2023 KANTIBHAI PARAMABHAI CHAMAR 1109009WL007096 KANTIBHAI PARAMABHAI CHAMAR 00045 BARB0MALARV 126 126 Processed 27/06/2023 2798156256 KANTIBHAI PARAMABHAI CHAMAR BANK OF BARODA(606985)
29 MALPUR GJ-09-009-001-002/747906
() 		1109009000NRG24170620230390078 17/06/2023 JETHABHAI PARMABHAI CHAMAR 1109009WL007096 JETHABHAI PARMABHAI CHAMAR 00045 BARB0MALARV 395 395 Processed 27/06/2023 2798156239 JETHABHAI PARAMABHAI CHAMAR BANK OF BARODA(606985)
30 MALPUR GJ-09-009-001-002/797874
() 		1109009000NRG24170620230390079 17/06/2023 KALUBHAI METHABHAI CHAMAR 1109009WL007096 KALUBHAI METHABHAI CHAMAR 00045 BARB0MALARV 336 336 Processed 27/06/2023 2798156257 KALUBHAI METHABHAI CHAMAR BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-002/797876
() 		1109009000NRG24170620230390080 17/06/2023 AMRUTBHAI NATHABHAI CHAMAR 1109009WL007096 AMRUTBHAI NATHABHAI CHAMAR 00045 BARB0MALARV 924 924 Processed 27/06/2023 2798156229 AMRUTBHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
32 MALPUR GJ-09-009-001-002/797881
() 		1109009000NRG24170620230390082 17/06/2023 CHAMAR JASHIBEN VINUBHAI 1109009WL007096 CHAMAR JASHIBEN VINUBHAI 00045 BARB0MALARV 1536 1536 Processed 27/06/2023 2798156260 JASHIBEN VINUBHAI CHAMAR BANK OF BARODA(606985)
33 MALPUR GJ-09-009-001-002/797883
() 		1109009000NRG24170620230390083 17/06/2023 KALUBHAI KANABHAICHAMAR 1109009WL007096 KALUBHAI KANABHAICHAMAR 00045 BARB0MALARV 876 876 Processed 27/06/2023 2798156245 KALUBHAI KANABHAI CHAMAR BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-002/797884
() 		1109009000NRG24170620230390084 17/06/2023 RAKESHBHAI RAMABHAI MASAR 1109009WL007096 RAKESHBHAI RAMABHAI MASAR 00045 BARB0MALARV 336 336 Processed 27/06/2023 2798156252 RAKESHBHAI RAMABHAI MASAR BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-002/797887
() 		1109009000NRG24170620230390085 17/06/2023 RAMANBHAI KUBERBHAI BARIYA 1109009WL007096 RAMANBHAI KUBERBHAI BARIYA 00045 BARB0MALARV 303 303 Processed 27/06/2023 2798156240 RAMANBHAI KUBERBHAI BARIYA BANK OF BARODA(606985)
36 MALPUR GJ-09-009-001-002/800689
() 		1109009000NRG24170620230390086 17/06/2023 PAGI SAVITABEN UTTAMBHAI 1109009WL007096 PAGI SAVITABEN UTTAMBHAI 00045 BARB0MALARV 975 975 Processed 27/06/2023 2798156231 SAVITABEN UTTAMBHAI PAGI BANK OF BARODA(606985)
37 MALPUR GJ-09-009-001-002/800716
() 		1109009000NRG24170620230390087 17/06/2023 MASAR GOBARBHAI SOMABHAI 1109009WL007096 MASAR GOBARBHAI SOMABHAI 00045 BARB0MALARV 940 940 Processed 27/06/2023 2798156259 GOBARBHAI SOMABHAI MASAR BANK OF BARODA(606985)
38 MALPUR GJ-09-009-001-002/800717
() 		1109009000NRG24170620230390088 17/06/2023 MANGAJI BHURAJI MASAR 1109009WL007096 MANGAJI BHURAJI MASAR 00045 BARB0MALARV 376 376 Processed 27/06/2023 2798156250 MANGAJI BHURAJI MASAR BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-002/800759
() 		1109009000NRG24170620230390089 17/06/2023 KAMALESHBHAI REVABHAI 1109009WL007096 KAMALESHBHAI REVABHAI 00045 BARB0MALARV 844 844 Processed 27/06/2023 2798156244 Mr. KAMLESHBHAI REVABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MALPUR GJ-09-009-001-002/800769
() 		1109009000NRG24170620230390090 17/06/2023 CHAMAR DHULABHAI HIRABHAI 1109009WL007096 CHAMAR DHULABHAI HIRABHAI 00045 BARB0MALARV 896 896 Processed 27/06/2023 2798156234 RAMILABEN DHULA BHAI CHAMR BANK OF BARODA(606985)
SubTotal 31633 31633
41 MALPUR GJ-09-009-001-002/797881
() 		1109009000NRG24170620230390081 17/06/2023 CHAMAR VINUBHAI METHABHAI 1109009WL007096 CHAMAR VINUBHAI METHABHAI 00415 SBIN0007022 840 840 Processed 27/06/2023 2798156227 VINUBHAI METHABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 840 840
Total 32473 32473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_170623APB_FTO_65899 Bank of Baroda BARB0MALARV MALPUR 31633
2 MALPUR GJ1109009_170623APB_FTO_65899 State Bank of India SBIN0007022 MALPUR 840

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