Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:29 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_110523APB_FTO_26098
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-09-009-002-002/798484
() 		1109009000NRG24110520230126290 11/05/2023 PANUCHA GITABEN JYANTIBHAI 1109009WL002418 PANUCHA GITABEN JYANTIBHAI 00045 BARB0MALARV 820 820 Processed 17/05/2023 1637351788 GITABEN JAYANTIBHAI PANUCHA BANK OF BARODA(606985)
2 MALPUR GJ-09-009-002-002/798485
() 		1109009000NRG24110520230126291 11/05/2023 PANUCHA BALUBHAI UDABHAI 1109009WL002418 PANUCHA BALUBHAI UDABHAI 00045 BARB0MALARV 840 840 Processed 17/05/2023 1637351798 BALUBHAI UDABHAI PARNUCHA BANK OF BARODA(606985)
3 MALPUR GJ-09-009-002-002/800132
() 		1109009000NRG24110520230126296 11/05/2023 PANUCHA KANKUBEN SHANAJI 1109009WL002418 PANUCHA KANKUBEN SHANAJI 00045 BARB0MALARV 666 666 Processed 17/05/2023 1637351799 KANKUBEN SANAJI PANUCHA BANK OF BARODA(606985)
4 MALPUR GJ-09-009-002-002/800195
() 		1109009000NRG24110520230126298 11/05/2023 REVABEN 1109009WL002418 REVABEN 00045 BARB0MALARV 865 865 Processed 17/05/2023 1637351793 REVABEN KATARA BANK OF BARODA(606985)
5 MALPUR GJ-09-009-002-002/979592
() 		1109009000NRG24110520230126304 11/05/2023 PAGI RAKESHBHAI BHURABHAI 1109009WL002418 PAGI RAKESHBHAI BHURABHAI 00045 BARB0MALARV 1014 1014 Processed 17/05/2023 1637351787 PAGI RAKESHJI BHURAJI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-002-002/979653
() 		1109009000NRG24110520230126305 11/05/2023 KHANT KALIBEN BHATHIJI 1109009WL002418 KHANT KALIBEN BHATHIJI 00045 BARB0MALARV 724 724 Processed 17/05/2023 1637351791 KALIBEN BHATHIBHAI KHANT BANK OF BARODA(606985)
7 MALPUR GJ-09-009-002-002/979701
() 		1109009000NRG24110520230126307 11/05/2023 TARAR BHIKHAJI LAKHAJI 1109009WL002418 TARAR BHIKHAJI LAKHAJI 00045 BARB0MALARV 858 858 Processed 17/05/2023 1637351792 Mr. BHIKHABHAI LAKHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MALPUR GJ-09-009-002-002/979747
() 		1109009000NRG24110520230126310 11/05/2023 KATARA USHABEN KANAJI 1109009WL002418 KATARA USHABEN KANAJI 00045 BARB0MALARV 924 924 Processed 17/05/2023 1637351790 USHABEN KANABAHI KATARA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-002-002/979782
() 		1109009000NRG24110520230126311 11/05/2023 TARAR KANJIBHAI SHANKARBHAI 1109009WL002418 TARAR KANJIBHAI SHANKARBHAI 00045 BARB0MALARV 1536 1536 Processed 17/05/2023 1637351789 KANJIBHAI SHANKARBHAI TARAR BANK OF BARODA(606985)
SubTotal 8247 8247
10 MALPUR GJ-09-009-002-002/797925
() 		1109009000NRG24110520230126287 11/05/2023 PAGI SANGITABEN BHALAJI 1109009WL002418 PAGI SANGITABEN BHALAJI 00057 BARB0BGGBXX 256 256 Processed 17/05/2023 1637351784 PAGI SANGITABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 MALPUR GJ-09-009-002-002/800206
() 		1109009000NRG24110520230126302 11/05/2023 KHANT BABAJI SOMAJI 1109009WL002418 KHANT BABAJI SOMAJI 00057 BARB0BGGBXX 910 910 Processed 17/05/2023 1637351778 KHANT BABAJI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1166 1166
12 MALPUR GJ-09-009-002-002/800111
() 		1109009000NRG24110520230126294 11/05/2023 PAGI RAYMALJI SOMAJI 1109009WL002418 PAGI RAYMALJI SOMAJI 00415 SBIN0007022 990 990 Processed 17/05/2023 1637351797 MR PAGI RAYMALJI SOMAJI STATE BANK OF INDIA(508548)
13 MALPUR GJ-09-009-002-002/979583
() 		1109009000NRG24110520230126303 11/05/2023 TARAR RAMILABEN VIPULBHAI 1109009WL002418 TARAR RAMILABEN VIPULBHAI 00415 SBIN0007022 828 828 Processed 17/05/2023 1637351796 MRS RAMILABEN VIPULBHAI TARAR STATE BANK OF INDIA(508548)
14 MALPUR GJ-09-009-002-002/979705
() 		1109009000NRG24110520230126308 11/05/2023 MARIVAD SHILPABEN KALPESHBHAI 1109009WL002418 MARIVAD SHILPABEN KALPESHBHAI 00415 SBIN0007022 1056 1056 Processed 17/05/2023 1637351795 MRS SILPABEN KALPESHBHAI MARIVAD STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-002-002/979747
() 		1109009000NRG24110520230126309 11/05/2023 KATARA KANABHAI RATNAJI 1109009WL002418 KATARA KANABHAI RATNAJI 00415 SBIN0007022 868 868 Processed 17/05/2023 1637351794 MR KANABHAI RATANBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3742 3742
16 MALPUR GJ-09-009-002-002/798474
() 		1109009000NRG24110520230126288 11/05/2023 KHANT BHURAJI HIRAJI 1109009WL002418 KHANT BHURAJI HIRAJI 00502 BKDN0700000 1200 1200 Processed 17/05/2023 1637351780 KHANT BHURAJI HIRAJI BARODA GUJARAT GRAMIN BANK(606995)
17 MALPUR GJ-09-009-002-002/798480
() 		1109009000NRG24110520230126289 11/05/2023 PANUCHA PRUTHVIBHAI SOMABHAI 1109009WL002418 PANUCHA PRUTHVIBHAI SOMABHAI 00502 BKDN0700000 768 768 Processed 17/05/2023 1637351776 MR PARTHIBHAI SOMABHAI PANUCHA STATE BANK OF INDIA(508548)
18 MALPUR GJ-09-009-002-002/800107
() 		1109009000NRG24110520230126292 11/05/2023 PAGI ABHUJI MOTIJI 1109009WL002418 PAGI ABHUJI MOTIJI 00502 BKDN0700000 955 955 Processed 17/05/2023 1637351783 PAGI ABHUJI MOTIJI BARODA GUJARAT GRAMIN BANK(606995)
19 MALPUR GJ-09-009-002-002/800110
() 		1109009000NRG24110520230126293 11/05/2023 KHANT LALAJI JERAJI 1109009WL002418 KHANT LALAJI JERAJI 00502 BKDN0700000 760 760 Processed 17/05/2023 1637351785 KHANT LALABHAI JERABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 MALPUR GJ-09-009-002-002/800132
() 		1109009000NRG24110520230126295 11/05/2023 PANUCHA SHANAJI VIRAJI 1109009WL002418 PANUCHA SHANAJI VIRAJI 00502 BKDN0700000 711 711 Processed 17/05/2023 1637351786 PANUCHA SHANAJI VIRAJI BARODA GUJARAT GRAMIN BANK(606995)
21 MALPUR GJ-09-009-002-002/800148
() 		1109009000NRG24110520230126297 11/05/2023 PANUCHA DIVABEN KALAJI 1109009WL002418 PANUCHA DIVABEN KALAJI 00502 BKDN0700000 868 868 Processed 17/05/2023 1637351779 PANUCHA DIVABEN KALAJI BARODA GUJARAT GRAMIN BANK(606995)
22 MALPUR GJ-09-009-002-002/800199
() 		1109009000NRG24110520230126299 11/05/2023 PAGI SUKHAJI PUJAJI 1109009WL002418 PAGI SUKHAJI PUJAJI 00502 BKDN0700000 848 848 Processed 17/05/2023 1637351782 Mr. SUKHAJI PUJAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MALPUR GJ-09-009-002-002/800201
() 		1109009000NRG24110520230126300 11/05/2023 KATARA DHIRAJI PUJAJI 1109009WL002418 KATARA DHIRAJI PUJAJI 00502 BKDN0700000 900 900 Processed 17/05/2023 1637351777 KATARA DHIRABHAI PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 MALPUR GJ-09-009-002-002/800202
() 		1109009000NRG24110520230126301 11/05/2023 KHANT KOKILABEN SABURJI 1109009WL002418 KHANT KOKILABEN SABURJI 00502 BKDN0700000 955 955 Processed 17/05/2023 1637351781 KOKILABEN SABURJI KHANT HDFC BANK LTD(607152)
25 MALPUR GJ-09-009-002-002/979654
() 		1109009000NRG24110520230126306 11/05/2023 KHANT BHURABHAI MOHANBHAI 1109009WL002418 KHANT BHURABHAI MOHANBHAI 00502 BKDN0700000 645 645 Processed 17/05/2023 1637351800 KHANT BHURABHAI BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8610 8610
Total 21765 21765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_110523APB_FTO_26098 Bank of Baroda BARB0MALARV MALPUR 8247
2 MALPUR GJ1109009_110523APB_FTO_26098 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1166
3 MALPUR GJ1109009_110523APB_FTO_26098 State Bank of India SBIN0007022 MALPUR 3742
4 MALPUR GJ1109009_110523APB_FTO_26098 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8610

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