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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_100723APB_FTO_89993
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-09-009-001-001/700800442
() 		1109009000NRG24060720230486559 10/07/2023 MARIVAD VRAJESHKUMAR MANAJI 1109009WL009233 MARIVAD VRAJESHKUMAR MANAJI 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439972036 Mr. VRAJESHKUMAR MANAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-001-001/700878
() 		1109009000NRG24060720230486560 10/07/2023 PAGI HIRA BHAI PUJA BHAI 1109009WL009233 PAGI HIRA BHAI PUJA BHAI 00045 BARB0MALARV 925 925 Processed 14/07/2023 3439972022 HIRABHAI PUJABHAI PAGI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-001/797812
() 		1109009000NRG24060720230486561 10/07/2023 MARIVAD KAMIBEN GAUTAMBHAI 1109009WL009233 MARIVAD KAMIBEN GAUTAMBHAI 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439972059 MARIVAD KAMLIBEN GAUTAMJI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-002/70000492
() 		1109009000NRG24060720230486562 10/07/2023 TALAR HIRABHAI BHATHIBHAI 1109009WL009233 TALAR HIRABHAI BHATHIBHAI 00045 BARB0MALARV 1792 1792 Processed 14/07/2023 3439972015 HIRABHAI BHATHIBHAI TALAR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-001-002/70000492
() 		1109009000NRG24060720230486563 10/07/2023 TALAR RADHABEN 1109009WL009233 TALAR RADHABEN 00045 BARB0MALARV 1792 1792 Rejected 14/07/2023 3439972031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MALPUR GJ-09-009-001-002/700759
() 		1109009000NRG24060720230486565 10/07/2023 RAYABHAI BHEMABHAI TALAR 1109009WL009233 RAYABHAI BHEMABHAI TALAR 00045 BARB0MALARV 975 975 Processed 14/07/2023 3439972024 RAYABHAI BHEMABHAI TALAR BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-002/700761
() 		1109009000NRG24060720230486566 10/07/2023 RANJITBHAI KUBERBHAI BARIYA 1109009WL009233 RANJITBHAI KUBERBHAI BARIYA 00045 BARB0MALARV 945 945 Processed 14/07/2023 3439972035 RANJITBHAI KUBERBHAI BARIYA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-002/700765
() 		1109009000NRG24060720230486567 10/07/2023 BHURI BEN 1109009WL009233 BHURI BEN 00045 BARB0MALARV 930 930 Processed 14/07/2023 3439972052 BHURIBEN KALUBHAI TALAR BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-002/700769
() 		1109009000NRG24060720230486568 10/07/2023 CHOKIYAT BHEMA BHAI LAXMAN BHAI 1109009WL009233 CHOKIYAT BHEMA BHAI LAXMAN BHAI 00045 BARB0MALARV 900 900 Processed 14/07/2023 3439972042 CHOKIYAT BHEMAJI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-002/700772
() 		1109009000NRG24060720230486569 10/07/2023 RAMANBHAI KHUMABHAI 1109009WL009233 RAMANBHAI KHUMABHAI 00045 BARB0MALARV 955 955 Processed 14/07/2023 3439972026 RAMANBHAI KHUMAJI CHOKIYAT BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-002/700774
() 		1109009000NRG24060720230486570 10/07/2023 CHOKIYA RAMESH BHAI 1109009WL009233 CHOKIYA RAMESH BHAI 00045 BARB0MALARV 170 170 Processed 14/07/2023 3439972014 RAMESHBHAI ZALABHAI CHOKIYAT BANK OF BARODA(606985)
12 MALPUR GJ-09-009-001-002/700776
() 		1109009000NRG24060720230486571 10/07/2023 PAGI GANGABEN NARANBHAI 1109009WL009233 PAGI GANGABEN NARANBHAI 00045 BARB0MALARV 975 975 Processed 14/07/2023 3439972055 PAGI GANGABEN NARANBHAI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-001-002/700786
() 		1109009000NRG24060720230486572 10/07/2023 PAGI BHURIBEN AMRUTBHAI 1109009WL009233 PAGI BHURIBEN AMRUTBHAI 00045 BARB0MALARV 1295 1295 Processed 14/07/2023 3439972066 BHURIBEN AMRUTBHAI PAGI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-002/700788
() 		1109009000NRG24060720230486573 10/07/2023 Shardaben nanaji pagi 1109009WL009233 Shardaben nanaji pagi 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439972038 SHARDABEN NANABHAI PAGI BANK OF BARODA(606985)
15 MALPUR GJ-09-009-001-002/700789
() 		1109009000NRG24060720230486574 10/07/2023 MASAR GALAJI PUJABHAI 1109009WL009233 MASAR GALAJI PUJABHAI 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439972060 MASAR GALAJI PUJAJI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-002/700799
() 		1109009000NRG24060720230486575 10/07/2023 LILABEN 1109009WL009233 LILABEN 00045 BARB0MALARV 1010 1010 Processed 14/07/2023 3439972049 Mrs. LILABEN MANGABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MALPUR GJ-09-009-001-002/700800440
() 		1109009000NRG24060720230486576 10/07/2023 PAGI SAKALIBEN MASURBHAI 1109009WL009233 PAGI SAKALIBEN MASURBHAI 00045 BARB0MALARV 955 955 Processed 14/07/2023 3439972021 SAKALIBEN MASURBHAI PAGI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-001-002/700800441
() 		1109009000NRG24060720230486577 10/07/2023 MANGABHAI ARAJANBHAI PAGI 1109009WL009233 MANGABHAI ARAJANBHAI PAGI 00045 BARB0MALARV 1000 1000 Processed 14/07/2023 3439972064 Pagi Mangabhai FINO PAYMENTS BANK LTD(608001)
19 MALPUR GJ-09-009-001-002/700800460
() 		1109009000NRG24060720230486578 10/07/2023 TALAR SITABEN 1109009WL009233 TALAR SITABEN 00045 BARB0MALARV 950 950 Processed 14/07/2023 3439972046 Mrs. SITABEN VIPULBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MALPUR GJ-09-009-001-002/700800462
() 		1109009000NRG24060720230486579 10/07/2023 Mohanbhai Hirabhai Khant 1109009WL009233 Mohanbhai Hirabhai Khant 00045 BARB0MALARV 975 975 Processed 14/07/2023 3439972033 MOHANBHAI HIRABHAI KHANT BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-002/700800483
() 		1109009000NRG24060720230486581 10/07/2023 Talar pareshkumar rayabhai 1109009WL009233 Talar pareshkumar rayabhai 00045 BARB0MALARV 1135 1135 Processed 14/07/2023 3439972023 Mr. PARESHBHAI RYJIBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MALPUR GJ-09-009-001-002/700800487
() 		1109009000NRG24060720230486582 10/07/2023 PAGI MANIBEN BHIKHABHAI 1109009WL009233 PAGI MANIBEN BHIKHABHAI 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439972047 MANIBEN BHIKHABHAI PAGI BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-002/700800488
() 		1109009000NRG24060720230486583 10/07/2023 pagi kantaben lerubhai 1109009WL009233 pagi kantaben lerubhai 00045 BARB0MALARV 965 965 Processed 14/07/2023 3439972012 PAGI KANTABEN LERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALPUR GJ-09-009-001-002/700800525
() 		1109009000NRG24060720230486584 10/07/2023 PAGI GAJRABEN BHARATBHA 1109009WL009233 PAGI GAJRABEN BHARATBHA 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439972037 GAJARABEN BHARATBHAI PAGI BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-002/700800526
() 		1109009000NRG24060720230486585 10/07/2023 PAGI GITABEN GIRISHBHAI 1109009WL009233 PAGI GITABEN GIRISHBHAI 00045 BARB0MALARV 1015 1015 Processed 14/07/2023 3439972025 GITABEN GIRISHBHAI PAGI BANK OF BARODA(606985)
26 MALPUR GJ-09-009-001-002/700800530
() 		1109009000NRG24060720230486586 10/07/2023 PAGI LALIBEN GANAPATBHAI 1109009WL009233 PAGI LALIBEN GANAPATBHAI 00045 BARB0MALARV 965 965 Processed 14/07/2023 3439972053 LALIBEN GANAPATBHAI PAGI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-001-002/700800531
() 		1109009000NRG24060720230486587 10/07/2023 PAGI SUREKHABEN ISHVARBHAI 1109009WL009233 PAGI SUREKHABEN ISHVARBHAI 00045 BARB0MALARV 995 995 Processed 14/07/2023 3439972057 PAGI SUREKHABEN BANK OF BARODA(606985)
28 MALPUR GJ-09-009-001-002/700800551
() 		1109009000NRG24060720230486588 10/07/2023 Bariya Divaben Somabhai 1109009WL009233 Bariya Divaben Somabhai 00045 BARB0MALARV 1000 1000 Processed 14/07/2023 3439972061 BARIYA DIVABEN SOMABHAI BANK OF BARODA(606985)
29 MALPUR GJ-09-009-001-002/70080398
() 		1109009000NRG24060720230486589 10/07/2023 CHAMAR MUKESHBHAI BABUBHAI 1109009WL009233 CHAMAR MUKESHBHAI BABUBHAI 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439972034 MUKESHBHAI BABUBHAI CHAMAR BANK OF BARODA(606985)
30 MALPUR GJ-09-009-001-002/700812
() 		1109009000NRG24060720230486590 10/07/2023 Pagi Dahiben pratapbhai 1109009WL009233 Pagi Dahiben pratapbhai 00045 BARB0MALARV 990 990 Processed 14/07/2023 3439972050 DAHIBEN PRATAPBHAI PAGI BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-002/700817
() 		1109009000NRG24060720230486591 10/07/2023 NAVLI BEN 1109009WL009233 NAVLI BEN 00045 BARB0MALARV 990 990 Processed 14/07/2023 3439972051 NAVALBEN MASURBHAI PAGI BANK OF BARODA(606985)
32 MALPUR GJ-09-009-001-002/700835
() 		1109009000NRG24060720230486592 10/07/2023 KHATUBHAI HIRABHAI PAGI 1109009WL009233 KHATUBHAI HIRABHAI PAGI 00045 BARB0MALARV 920 920 Processed 14/07/2023 3439972062 KHATUBHAI HIRABHAI PAGI BANK OF BARODA(606985)
33 MALPUR GJ-09-009-001-002/700837
() 		1109009000NRG24060720230486593 10/07/2023 BHATHIBHAI JUJABHAI PAGI 1109009WL009233 BHATHIBHAI JUJABHAI PAGI 00045 BARB0MALARV 940 940 Processed 14/07/2023 3439972067 BHATHIBHAI JUJABHAI PAGI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-002/700846
() 		1109009000NRG24060720230486594 10/07/2023 MANGUBEN AMRABHAI KHANT 1109009WL009233 MANGUBEN AMRABHAI KHANT 00045 BARB0MALARV 965 965 Processed 14/07/2023 3439972018 MANGUBEN AMRABHAI KHANT BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-002/700847
() 		1109009000NRG24060720230486595 10/07/2023 JAMANA BEN 1109009WL009233 JAMANA BEN 00045 BARB0MALARV 995 995 Processed 14/07/2023 3439972056 MASAR JAMANABEN BANK OF BARODA(606985)
36 MALPUR GJ-09-009-001-002/700853
() 		1109009000NRG24060720230486596 10/07/2023 Khant hantiben ramabhai 1109009WL009233 Khant hantiben ramabhai 00045 BARB0MALARV 950 950 Processed 14/07/2023 3439972029 HANTIBEN RAMABHAI KHANT BANK OF BARODA(606985)
37 MALPUR GJ-09-009-001-002/700859
() 		1109009000NRG24060720230486597 10/07/2023 Jashiben Narendrbhai 1109009WL009233 Jashiben Narendrbhai 00045 BARB0MALARV 1105 1105 Processed 14/07/2023 3439972016 MR NARENDRAKUMAR RAMAJI MASAR STATE BANK OF INDIA(508548)
38 MALPUR GJ-09-009-001-002/700861
() 		1109009000NRG24060720230486598 10/07/2023 PAGI SARDAR BHAI JAKTA BHAI 1109009WL009233 PAGI SARDAR BHAI JAKTA BHAI 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439972030 SARDARBHAI JAKTABHAI PAGI BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-002/700901
() 		1109009000NRG24060720230486599 10/07/2023 Chomiyat Valambhai 1109009WL009233 Chomiyat Valambhai 00045 BARB0MALARV 975 975 Processed 14/07/2023 3439972043 VALAMJI VAGAJI CHOKIYAT BANK OF BARODA(606985)
40 MALPUR GJ-09-009-001-002/747879
() 		1109009000NRG24060720230486600 10/07/2023 DAHYABHAI MAGANBHAI CHAMAR 1109009WL009233 DAHYABHAI MAGANBHAI CHAMAR 00045 BARB0MALARV 170 170 Processed 14/07/2023 3439972013 MR CHAMAR DAHYABHAI STATE BANK OF INDIA(508548)
41 MALPUR GJ-09-009-001-002/747883
() 		1109009000NRG24060720230486601 10/07/2023 BABUBHAI KHATUBHAI CHAMAR 1109009WL009233 BABUBHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 960 960 Processed 14/07/2023 3439972044 BABUBHAI KHATUBHAI CHAMAR BANK OF BARODA(606985)
42 MALPUR GJ-09-009-001-002/747884
() 		1109009000NRG24060720230486602 10/07/2023 VECHATBHAI KHATUBHAI CHAMAR 1109009WL009233 VECHATBHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 940 940 Processed 14/07/2023 3439972017 VECHATBHAI KHATUBHAI CHAMAR BANK OF BARODA(606985)
43 MALPUR GJ-09-009-001-002/800062
() 		1109009000NRG24060720230486603 10/07/2023 Talar Dineshbhai Abhabha 1109009WL009233 Talar Dineshbhai Abhabha 00045 BARB0MALARV 1215 1215 Processed 14/07/2023 3439972063 DINESHBHAI ABHABHAI TALAR BANK OF BARODA(606985)
44 MALPUR GJ-09-009-001-002/800694
() 		1109009000NRG24060720230486605 10/07/2023 BHARATBHAI BALUBHAI PAGI 1109009WL009233 BHARATBHAI BALUBHAI PAGI 00045 BARB0MALARV 1220 1220 Processed 14/07/2023 3439972045 BHARATBHAI BALUBHAI PAGI BANK OF BARODA(606985)
45 MALPUR GJ-09-009-001-002/800709
() 		1109009000NRG24060720230486606 10/07/2023 CHOKIYAT SHANAJI VAGHAJI 1109009WL009233 CHOKIYAT SHANAJI VAGHAJI 00045 BARB0MALARV 970 970 Processed 14/07/2023 3439972028 CHOKIYAT LALABHAI SHANAJI BANK OF BARODA(606985)
46 MALPUR GJ-09-009-001-002/800713
() 		1109009000NRG24060720230486607 10/07/2023 khant KANKUBEN DHULABHAI 1109009WL009233 khant KANKUBEN DHULABHAI 00045 BARB0MALARV 945 945 Processed 14/07/2023 3439972040 KANOKUBEN DHULAJI KHANT BANK OF BARODA(606985)
47 MALPUR GJ-09-009-001-002/800720
() 		1109009000NRG24060720230486608 10/07/2023 MASAR LALABHAI PUJABHAI 1109009WL009233 MASAR LALABHAI PUJABHAI 00045 BARB0MALARV 975 975 Processed 14/07/2023 3439972032 LALUBHAI PUJABHAI MASAR BANK OF BARODA(606985)
48 MALPUR GJ-09-009-001-002/800736
() 		1109009000NRG24060720230486609 10/07/2023 Pagi Moghiben Saybhaji 1109009WL009233 Pagi Moghiben Saybhaji 00045 BARB0MALARV 975 975 Processed 14/07/2023 3439972041 MANGHIBEN SAYBHAJI PAGI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-001-002/800739
() 		1109009000NRG24060720230486611 10/07/2023 Pagi Bhagabhai Manabhai 1109009WL009233 Pagi Bhagabhai Manabhai 00045 BARB0MALARV 920 920 Processed 14/07/2023 3439972020 BHAGABHAI MANABHAI PAGI BANK OF BARODA(606985)
50 MALPUR GJ-09-009-001-002/800739
() 		1109009000NRG24060720230486610 10/07/2023 PAGI SURYABEN BHAGABHAI 1109009WL009233 PAGI SURYABEN BHAGABHAI 00045 BARB0MALARV 900 900 Processed 14/07/2023 3439972048 SURYABEN BHAGABHAI PAGI BANK OF BARODA(606985)
51 MALPUR GJ-09-009-001-002/800751
() 		1109009000NRG24060720230486612 10/07/2023 PAGI SOMIBEN JUJARJI 1109009WL009233 PAGI SOMIBEN JUJARJI 00045 BARB0MALARV 924 924 Processed 14/07/2023 3439972027 SOMIBEN JUJARJI PAGI BANK OF BARODA(606985)
52 MALPUR GJ-09-009-001-002/800753
() 		1109009000NRG24060720230486613 10/07/2023 MASAR GAMAJI KALUJI 1109009WL009233 MASAR GAMAJI KALUJI 00045 BARB0MALARV 1792 1792 Processed 14/07/2023 3439972054 GAMABHAI KALUBHAI MASAR BANK OF BARODA(606985)
53 MALPUR GJ-09-009-001-002/800756
() 		1109009000NRG24060720230486614 10/07/2023 MASAR CHANDUBHAI KHUMABHAI 1109009WL009233 MASAR CHANDUBHAI KHUMABHAI 00045 BARB0MALARV 912 912 Processed 14/07/2023 3439972019 CHANDUJI KHUMABHAI MASAR BANK OF BARODA(606985)
54 MALPUR GJ-09-009-001-002/800757
() 		1109009000NRG24060720230486615 10/07/2023 TALAR MINABEN KHEMABHAI 1109009WL009233 TALAR MINABEN KHEMABHAI 00045 BARB0MALARV 1000 1000 Processed 14/07/2023 3439972039 TalarMinabenKhemabhai FINCARE SMALL FINANCE BANK LTD(608304)
55 MALPUR GJ-09-009-001-004/700800558
() 		1109009000NRG24060720230486617 10/07/2023 Khant Meenaben Gopalbhai 1109009WL009233 Khant Meenaben Gopalbhai 00045 BARB0MALARV 1029 1029 Processed 14/07/2023 3439972058 KHANT MEENABEN GOPALBHAI BANK OF BARODA(606985)
SubTotal 55016 55016
56 MALPUR GJ-09-009-001-002/700724
() 		1109009000NRG24060720230486564 10/07/2023 MASAR BHARATBHAI RAMABHAI 1109009WL009233 MASAR BHARATBHAI RAMABHAI 00415 SBIN0007022 102 102 Processed 14/07/2023 3439972065 MR BHARATBHAI RAMABHAI MASAR STATE BANK OF INDIA(508548)
57 MALPUR GJ-09-009-001-002/700800473
() 		1109009000NRG24060720230486580 10/07/2023 Marivad MAGANBHAI Somabhai 1109009WL009233 Marivad MAGANBHAI Somabhai 00415 SBIN0007022 955 955 Processed 14/07/2023 3439972010 MANGABHAI SOMABHAI MARIVAD BANK OF BARODA(606985)
SubTotal 1057 1057
58 MALPUR GJ-09-009-001-002/800692
() 		1109009000NRG24060720230486604 10/07/2023 PAGI RAJESHBHAI 1109009WL009233 PAGI RAJESHBHAI 00688 FINO0001165 975 975 Processed 14/07/2023 3439972011 Pagi Rajeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 975 975
Total 57048 57048

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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_89993 Bank of Baroda BARB0MALARV MALPUR 55016
2 MALPUR GJ1109009_100723APB_FTO_89993 State Bank of India SBIN0007022 MALPUR 1057
3 MALPUR GJ1109009_100723APB_FTO_89993 Fino Payments Bank Ltd FINO0001165 NAROL 975

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