Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:24 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_010523APB_FTO_15331
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-09-009-029-002/2009005643
() 		1109009000NRG24010520230065812 01/05/2023 PAGI KAMLIBEN ALPESHKUMAR 1109009WL001319 PAGI KAMLIBEN ALPESHKUMAR 00045 BARB0KOYDAM 936 936 Processed 10/05/2023 1402320468 PAGI KAMLIBEN ALPESHKUMAR BANK OF BARODA(606985)
SubTotal 936 936
2 MALPUR GJ-09-009-029-002/200900219
() 		1109009000NRG24010520230065791 01/05/2023 Lakhaji Masurji 1109009WL001319 Lakhaji Masurji 00045 BARB0MALARV 70 70 Processed 10/05/2023 1402320432 LAKHAJI MASURJI TARAL BANK OF BARODA(606985)
3 MALPUR GJ-09-009-029-002/200900294
() 		1109009000NRG24010520230065792 01/05/2023 LALABHAI KHANT 1109009WL001319 LALABHAI KHANT 00045 BARB0MALARV 784 784 Processed 10/05/2023 1402320440 LALABHAI ARJANBHAI KHANT BANK OF BARODA(606985)
4 MALPUR GJ-09-009-029-002/200900304
() 		1109009000NRG24010520230065793 01/05/2023 TALAR MANIBEN GAMAJI 1109009WL001319 TALAR MANIBEN GAMAJI 00045 BARB0MALARV 728 728 Processed 10/05/2023 1402320447 ALAMBHAI DANABHAI TALAR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-029-002/2009005207
() 		1109009000NRG24010520230065794 01/05/2023 TALAR VIKRAMJI NANAJI 1109009WL001319 TALAR VIKRAMJI NANAJI 00045 BARB0MALARV 1022 1022 Processed 10/05/2023 1402320445 VIKRAMBHAI NANABHAI TALAR BANK OF BARODA(606985)
6 MALPUR GJ-09-009-029-002/2009005208
() 		1109009000NRG24010520230065795 01/05/2023 BAMANIYA BHATHIJI DAHYAJI 1109009WL001319 BAMANIYA BHATHIJI DAHYAJI 00045 BARB0MALARV 724 724 Processed 10/05/2023 1402320448 BHATHIBHAI DAHYABHAI BAMNIYA BANK OF BARODA(606985)
7 MALPUR GJ-09-009-029-002/2009005268
() 		1109009000NRG24010520230065796 01/05/2023 PARMAR AJURJI GALAJI 1109009WL001319 PARMAR AJURJI GALAJI 00045 BARB0MALARV 756 756 Processed 10/05/2023 1402320465 HAJURBHAI GALAJI PARMAR BANK OF BARODA(606985)
8 MALPUR GJ-09-009-029-002/2009005278
() 		1109009000NRG24010520230065797 01/05/2023 TALAR SOMAJI GAMAJI 1109009WL001319 TALAR SOMAJI GAMAJI 00045 BARB0MALARV 724 724 Processed 10/05/2023 1402320444 SOMABHAI GAMABHAI TALAR BANK OF BARODA(606985)
9 MALPUR GJ-09-009-029-002/2009005299
() 		1109009000NRG24010520230065798 01/05/2023 PARAMAR BHATHIBHAI RUPAJI 1109009WL001319 PARAMAR BHATHIBHAI RUPAJI 00045 BARB0MALARV 936 936 Processed 10/05/2023 1402320436 BHATHIBHAI RUPAJI PARMAR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-029-002/2009005301
() 		1109009000NRG24010520230065799 01/05/2023 PARAMAR VALAMJI NANAJI 1109009WL001319 PARAMAR VALAMJI NANAJI 00045 BARB0MALARV 906 906 Processed 10/05/2023 1402320435 MR VALAMBHAI NANJI PARMAR STATE BANK OF INDIA(508548)
11 MALPUR GJ-09-009-029-002/2009005320
() 		1109009000NRG24010520230065800 01/05/2023 TALAR MANJULABEN NANAJI 1109009WL001319 TALAR MANJULABEN NANAJI 00045 BARB0MALARV 942 942 Processed 10/05/2023 1402320451 MANJULABEN NANABHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
12 MALPUR GJ-09-009-029-002/2009005390
() 		1109009000NRG24010520230065801 01/05/2023 PARAMAR BHAVANJI SHANAJI 1109009WL001319 PARAMAR BHAVANJI SHANAJI 00045 BARB0MALARV 70 70 Processed 10/05/2023 1402320433 BHAVANBHAI SHANABHAI PARMAR BANK OF BARODA(606985)
13 MALPUR GJ-09-009-029-002/2009005393
() 		1109009000NRG24010520230065802 01/05/2023 PARMAR BHALAJI NANAJI 1109009WL001319 PARMAR BHALAJI NANAJI 00045 BARB0MALARV 845 845 Processed 10/05/2023 1402320455 BHALABHAI NANABHAI PARMAR BANK OF BARODA(606985)
14 MALPUR GJ-09-009-029-002/2009005396
() 		1109009000NRG24010520230065803 01/05/2023 TALAR BHALAJI PUJAJI 1109009WL001319 TALAR BHALAJI PUJAJI 00045 BARB0MALARV 764 764 Processed 10/05/2023 1402320450 BHALAJI PUJAJI TALAR BANK OF BARODA(606985)
15 MALPUR GJ-09-009-029-002/2009005430
() 		1109009000NRG24010520230065804 01/05/2023 BAMANIYA MINABEN Pratapbhai 1109009WL001319 BAMANIYA MINABEN Pratapbhai 00045 BARB0MALARV 1673 1673 Processed 10/05/2023 1402320463 Bamaniya Minaben Pratapbhai BANK OF BARODA(606985)
16 MALPUR GJ-09-009-029-002/2009005432
() 		1109009000NRG24010520230065805 01/05/2023 BAMANIYA PRAVINBHAI BHEMABHAI 1109009WL001319 BAMANIYA PRAVINBHAI BHEMABHAI 00045 BARB0MALARV 1434 1434 Processed 11/05/2023 1402320428 BAMANIYA PRAVINSINH BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALPUR GJ-09-009-029-002/2009005441
() 		1109009000NRG24010520230065806 01/05/2023 parmar dahaji chaturji 1109009WL001319 parmar dahaji chaturji 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402320457 DAHYABHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
18 MALPUR GJ-09-009-029-002/200900549
() 		1109009000NRG24010520230065807 01/05/2023 RANJITJI BHAKHAJI TALAR 1109009WL001319 RANJITJI BHAKHAJI TALAR 00045 BARB0MALARV 31 31 Processed 10/05/2023 1402320456 RANJITBHAI BHIKHABHAI TALAR BANK OF BARODA(606985)
19 MALPUR GJ-09-009-029-002/200900559
() 		1109009000NRG24010520230065808 01/05/2023 TALAR RAMESHJI ARJANJI 1109009WL001319 TALAR RAMESHJI ARJANJI 00045 BARB0MALARV 954 954 Processed 10/05/2023 1402320439 RAMESHBHAI ARJANBHAI TALAR BANK OF BARODA(606985)
20 MALPUR GJ-09-009-029-002/2009005612
() 		1109009000NRG24010520230065809 01/05/2023 NINAMA VASUDEV KANTIJI 1109009WL001319 NINAMA VASUDEV KANTIJI 00045 BARB0MALARV 1050 1050 Processed 10/05/2023 1402320431 VASUDEV KANTI BHAI NENAMA BANK OF BARODA(606985)
21 MALPUR GJ-09-009-029-002/2009005629
() 		1109009000NRG24010520230065810 01/05/2023 PAGA BHAVESHBHAI HIRABHAI 1109009WL001319 PAGA BHAVESHBHAI HIRABHAI 00045 BARB0MALARV 924 924 Processed 10/05/2023 1402320464 Pagi Bhaveshkumar Hirabhai BANK OF BARODA(606985)
22 MALPUR GJ-09-009-029-002/2009005631
() 		1109009000NRG24010520230065811 01/05/2023 BAMNIYA MUKESHBHAI BHEMABHAI 1109009WL001319 BAMNIYA MUKESHBHAI BHEMABHAI 00045 BARB0MALARV 912 912 Processed 10/05/2023 1402320460 MUKESHKUMAR BHEMABHAI BAMANIYA BANK OF BARODA(606985)
23 MALPUR GJ-09-009-029-002/2009005646
() 		1109009000NRG24010520230065813 01/05/2023 TALAR RANJITBHAI MOHANBHAI 1109009WL001319 TALAR RANJITBHAI MOHANBHAI 00045 BARB0MALARV 954 954 Processed 10/05/2023 1402320459 RANJITJIBHAI MOHANBHAI TALAR BANK OF BARODA(606985)
24 MALPUR GJ-09-009-029-002/2009005650
() 		1109009000NRG24010520230065814 01/05/2023 TALAR REKHABEN GOVINDBHAI 1109009WL001319 TALAR REKHABEN GOVINDBHAI 00045 BARB0MALARV 978 978 Processed 10/05/2023 1402320458 REKHABEN. GOVINBHAI. TALAR. BANK OF BARODA(606985)
25 MALPUR GJ-09-009-029-002/2009005660
() 		1109009000NRG24010520230065815 01/05/2023 TALAR RAKESHBHAI RANJITBHAI 1109009WL001319 TALAR RAKESHBHAI RANJITBHAI 00045 BARB0MALARV 780 780 Processed 10/05/2023 1402320441 Talar Rakeshkumar BANK OF BARODA(606985)
26 MALPUR GJ-09-009-029-002/2009005671
() 		1109009000NRG24010520230065816 01/05/2023 TALAR RADHABEN VIKRAMBHAI 1109009WL001319 TALAR RADHABEN VIKRAMBHAI 00045 BARB0MALARV 1057 1057 Processed 10/05/2023 1402320461 TALAR RADHABEN BANK OF BARODA(606985)
27 MALPUR GJ-09-009-029-002/2009005722
() 		1109009000NRG24010520230065818 01/05/2023 PAGI PANKAJKUMAR HIRABHAI 1109009WL001319 PAGI PANKAJKUMAR HIRABHAI 00045 BARB0MALARV 954 954 Processed 10/05/2023 1402320453 PANKAJKUMAR HIRABHAI PAGI BANK OF BARODA(606985)
28 MALPUR GJ-09-009-029-002/2009005725
() 		1109009000NRG24010520230065819 01/05/2023 Talar ushaben sureshbhai 1109009WL001319 Talar ushaben sureshbhai 00045 BARB0MALARV 912 912 Processed 10/05/2023 1402320462 Damor Ushaben BANK OF BARODA(606985)
29 MALPUR GJ-09-009-029-002/2009005774
() 		1109009000NRG24010520230065820 01/05/2023 TALAR NARMESBHAI MOHANBHAI 1109009WL001319 TALAR NARMESBHAI MOHANBHAI 00045 BARB0MALARV 942 942 Processed 10/05/2023 1402320429 NARMESHBHAI MOHANBHAI TALAR BANK OF BARODA(606985)
30 MALPUR GJ-09-009-029-002/2009005790
() 		1109009000NRG24010520230065821 01/05/2023 BAMANIYA RAKESHKUMAR RAMESHBHAI 1109009WL001319 BAMANIYA RAKESHKUMAR RAMESHBHAI 00045 BARB0MALARV 948 948 Processed 10/05/2023 1402320442 RAKESHBHAI RAMESHBHAI BAMNIY BANK OF BARODA(606985)
31 MALPUR GJ-09-009-029-002/761322
() 		1109009000NRG24010520230065822 01/05/2023 BAMANIYA DAHYAJI BHURAJI 1109009WL001319 BAMANIYA DAHYAJI BHURAJI 00045 BARB0MALARV 376 376 Processed 10/05/2023 1402320466 DAHYABHAI BHURABHAI BAMANIYA BANK OF BARODA(606985)
32 MALPUR GJ-09-009-029-002/761325
() 		1109009000NRG24010520230065823 01/05/2023 BAMNIYA MANUJI PUJAJI 1109009WL001319 BAMNIYA MANUJI PUJAJI 00045 BARB0MALARV 282 282 Processed 10/05/2023 1402320467 MANUBHAI PUJABHAI BAMANIYA BANK OF BARODA(606985)
33 MALPUR GJ-09-009-029-002/761326
() 		1109009000NRG24010520230065824 01/05/2023 RAYJIBHAI MATHURBHAI BAMNIYA 1109009WL001319 RAYJIBHAI MATHURBHAI BAMNIYA 00045 BARB0MALARV 954 954 Processed 10/05/2023 1402320449 RAYJIBHAI MATHURBHAI BAMNIYA BANK OF BARODA(606985)
34 MALPUR GJ-09-009-029-002/761329
() 		1109009000NRG24010520230065825 01/05/2023 BAMANIYA BHEMAJI SARADARJI 1109009WL001319 BAMANIYA BHEMAJI SARADARJI 00045 BARB0MALARV 936 936 Processed 10/05/2023 1402320430 BHEMAJI SARDARJI BAMANIYA BANK OF BARODA(606985)
35 MALPUR GJ-09-009-029-002/761342
() 		1109009000NRG24010520230065826 01/05/2023 TALAR MANIBEN KALUJI 1109009WL001319 TALAR MANIBEN KALUJI 00045 BARB0MALARV 912 912 Processed 10/05/2023 1402320446 MANIBEN KALUBHAI TALAR BANK OF BARODA(606985)
36 MALPUR GJ-09-009-029-002/761364
() 		1109009000NRG24010520230065827 01/05/2023 TALAR VIKRAMJI MOHANJI 1109009WL001319 TALAR VIKRAMJI MOHANJI 00045 BARB0MALARV 1050 1050 Processed 10/05/2023 1402320443 VIKRAMBHAI MOHANBHAI TALAR BANK OF BARODA(606985)
37 MALPUR GJ-09-009-029-002/761364-A
() 		1109009000NRG24010520230065828 01/05/2023 TALAR RINABEN DILIPBHAI 1109009WL001319 TALAR RINABEN DILIPBHAI 00045 BARB0MALARV 1078 1078 Processed 10/05/2023 1402320452 rinaben dilipbhai talar BANK OF BARODA(606985)
38 MALPUR GJ-09-009-029-002/761458
() 		1109009000NRG24010520230065829 01/05/2023 PARAMAR CHATURJI GALAJI 1109009WL001319 PARAMAR CHATURJI GALAJI 00045 BARB0MALARV 936 936 Processed 10/05/2023 1402320454 CHATURBHAI GALABHAI PARMAR BANK OF BARODA(606985)
39 MALPUR GJ-09-009-029-002/799656
() 		1109009000NRG24010520230065830 01/05/2023 BAMANIYA MANGAJI DHULAJI 1109009WL001319 BAMANIYA MANGAJI DHULAJI 00045 BARB0MALARV 1036 1036 Processed 10/05/2023 1402320438 MANGALBHAI DHULABHAI BAMNIYA BANK OF BARODA(606985)
40 MALPUR GJ-09-009-029-002/799796
() 		1109009000NRG24010520230065831 01/05/2023 PARMAR SHANAJI SANKALAJI 1109009WL001319 PARMAR SHANAJI SANKALAJI 00045 BARB0MALARV 392 392 Processed 10/05/2023 1402320434 SHANAJI SAKLAJI PARMAR BANK OF BARODA(606985)
41 MALPUR GJ-09-009-029-002/800215
() 		1109009000NRG24010520230065832 01/05/2023 BAMANIYA BHAVANJI HIRAJI 1109009WL001319 BAMANIYA BHAVANJI HIRAJI 00045 BARB0MALARV 820 820 Processed 10/05/2023 1402320437 BHAVANBHAI HIRABHAI BAMNIYA BANK OF BARODA(606985)
SubTotal 33446 33446
42 MALPUR GJ-09-009-029-002/2009005718
() 		1109009000NRG24010520230065817 01/05/2023 BAMANIYA PANKAR RAYJI 1109009WL001319 BAMANIYA PANKAR RAYJI 00048 BKID0002402 815 815 Processed 10/05/2023 1402320427 BAMANIYA PANKAJKUMAR BANK OF BARODA(606985)
SubTotal 815 815
Total 35197 35197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_010523APB_FTO_15331 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 936
2 MALPUR GJ1109009_010523APB_FTO_15331 Bank of Baroda BARB0MALARV MALPUR 33446
3 MALPUR GJ1109009_010523APB_FTO_15331 Bank of India BKID0002402 MODASA 815

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