Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:50 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_010424APB_FTO_323
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-09-009-022-002/800700
() 		1109009000NRG24280320240868248 01/04/2024 KOTVAL JASABHAI GALABHAI 1109009WL027137 KOTVAL JASABHAI GALABHAI 00045 BARB0DBMODA 62 62 Processed 02/05/2024 3487660269 ASABHAI GALABHAI BANK OF BARODA(606985)
SubTotal 62 62
2 MALPUR GJ-09-009-022-002/798566
() 		1109009000NRG24280320240868234 01/04/2024 KOTAVAL Keshaji Motiji 1109009WL027137 KOTAVAL Keshaji Motiji 00045 BARB0MALARV 720 720 Processed 02/05/2024 3487660300 KESHABHAI MOTIBHAI K BANK OF BARODA(606985)
3 MALPUR GJ-09-009-022-002/800652
() 		1109009000NRG24280320240868245 01/04/2024 KOTVAL JIVAJI MOTIJI 1109009WL027137 KOTVAL JIVAJI MOTIJI 00045 BARB0MALARV 738 738 Processed 02/05/2024 3487660305 JIVABHAI MOTIBHAI KO BANK OF BARODA(606985)
4 MALPUR GJ-09-009-022-002/8007359
() 		1109009000NRG24280320240868267 01/04/2024 Pagi rakeshbhai setanbhai 1109009WL027137 Pagi rakeshbhai setanbhai 00045 BARB0MALARV 702 702 Processed 02/05/2024 3487660301 PAGI RAKESHBHAI SHET BANK OF BARODA(606985)
SubTotal 2160 2160
5 MALPUR GJ-09-009-022-002/800641
() 		1109009000NRG24280320240868244 01/04/2024 KODIBEN 1109009WL027137 KODIBEN 00045 BARB0MEGHRA 432 432 Processed 02/05/2024 3487660302 KODIBEN SHANABHAI KO BANK OF BARODA(606985)
SubTotal 432 432
6 MALPUR GJ-09-009-022-002/798569
() 		1109009000NRG24280320240868235 01/04/2024 GITABEN JESHAJI KOTVAL 1109009WL027137 GITABEN JESHAJI KOTVAL 00415 SBIN0007022 744 744 Processed 02/05/2024 3487660271 KOTAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALPUR GJ-09-009-022-002/800621
() 		1109009000NRG24280320240868236 01/04/2024 BHARATBHAI MANABHAI MARIWAD 1109009WL027137 BHARATBHAI MANABHAI MARIWAD 00415 SBIN0007022 708 708 Processed 02/05/2024 3487660275 MARIVAD BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALPUR GJ-09-009-022-002/800689
() 		1109009000NRG24280320240868246 01/04/2024 LILABEN BHAVESHBHAI KOTWAL 1109009WL027137 LILABEN BHAVESHBHAI KOTWAL 00415 SBIN0007022 720 720 Processed 02/05/2024 3487660282 KOTAVAL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALPUR GJ-09-009-022-002/800699
() 		1109009000NRG24280320240868247 01/04/2024 KOTVAL VINABEN UDAJI 1109009WL027137 KOTVAL VINABEN UDAJI 00415 SBIN0007022 708 708 Processed 02/05/2024 3487660285 MRS KOTAVAL VINABEN STATE BANK OF INDIA(508548)
SubTotal 2880 2880
10 MALPUR GJ-09-009-022-002/754600
() 		1109009000NRG24280320240868227 01/04/2024 Javanbhai jehaji PAGI 1109009WL027137 Javanbhai jehaji PAGI 00415 SBIN0007632 426 426 Processed 02/05/2024 3487660278 PAGI JAVANBHAI JEHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALPUR GJ-09-009-022-002/754600
() 		1109009000NRG24280320240868228 01/04/2024 Sumitaraben pagi 1109009WL027137 Sumitaraben pagi 00415 SBIN0007632 414 414 Processed 02/05/2024 3487660289 PAGI SUMITRABEN JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALPUR GJ-09-009-022-002/798536
() 		1109009000NRG24280320240868230 01/04/2024 PAGI JAGADISH MANAJI 1109009WL027137 PAGI JAGADISH MANAJI 00415 SBIN0007632 738 738 Processed 02/05/2024 3487660306 MR PAGI JAGADISHBHAI MANABHAI STATE BANK OF INDIA(508548)
13 MALPUR GJ-09-009-022-002/798564
() 		1109009000NRG24280320240868232 01/04/2024 SETANJI 1109009WL027137 SETANJI 00415 SBIN0007632 720 720 Processed 02/05/2024 3487660290 MR PAGI SHETANBHAI JEHABHAI STATE BANK OF INDIA(508548)
14 MALPUR GJ-09-009-022-002/798566
() 		1109009000NRG24280320240868233 01/04/2024 DINESHBHAI 1109009WL027137 DINESHBHAI 00415 SBIN0007632 800 800 Processed 02/05/2024 3487660284 MR KOTAVAL DINESHBHAI STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-022-002/800623
() 		1109009000NRG24280320240868237 01/04/2024 CHAMPABEN 1109009WL027137 CHAMPABEN 00415 SBIN0007632 124 124 Processed 02/05/2024 3487660307 MR BHIKHABHAI KALABHAI PAGI STATE BANK OF INDIA(508548)
16 MALPUR GJ-09-009-022-002/800624
() 		1109009000NRG24280320240868238 01/04/2024 KOTVAL BACHUBHAI 1109009WL027137 KOTVAL BACHUBHAI 00415 SBIN0007632 710 710 Processed 02/05/2024 3487660280 MR KOTAVAL BACHUBHAI RATNAJI STATE BANK OF INDIA(508548)
17 MALPUR GJ-09-009-022-002/800626
() 		1109009000NRG24280320240868239 01/04/2024 NIRUBEN 1109009WL027137 NIRUBEN 00415 SBIN0007632 744 744 Processed 02/05/2024 3487660292 MRS PAGI NIRUUBEN HARESHBHAI STATE BANK OF INDIA(508548)
18 MALPUR GJ-09-009-022-002/800634
() 		1109009000NRG24280320240868241 01/04/2024 BHAVANABEN 1109009WL027137 BHAVANABEN 00415 SBIN0007632 726 726 Processed 02/05/2024 3487660291 MRS PAGI BHAVANABEN BABUBHAI STATE BANK OF INDIA(508548)
19 MALPUR GJ-09-009-022-002/800634
() 		1109009000NRG24280320240868240 01/04/2024 PAGI BABUBHAI JELABHAI 1109009WL027137 PAGI BABUBHAI JELABHAI 00415 SBIN0007632 744 744 Processed 02/05/2024 3487660308 MR BABUBHAI JELABHAI PAGI STATE BANK OF INDIA(508548)
20 MALPUR GJ-09-009-022-002/800639
() 		1109009000NRG24280320240868242 01/04/2024 ARVINDBHAI 1109009WL027137 ARVINDBHAI 00415 SBIN0007632 124 124 Processed 02/05/2024 3487660283 KOTAVAL ARVINDBHAI KODARJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALPUR GJ-09-009-022-002/800639
() 		1109009000NRG24280320240868243 01/04/2024 KALIBEN 1109009WL027137 KALIBEN 00415 SBIN0007632 124 124 Processed 02/05/2024 3487660299 KOTVAL KAILASHBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALPUR GJ-09-009-022-002/800713
() 		1109009000NRG24280320240868249 01/04/2024 MARIVAD LAXMAN SAYBHAJI 1109009WL027137 MARIVAD LAXMAN SAYBHAJI 00415 SBIN0007632 62 62 Processed 02/05/2024 3487660287 Mr. SAYBHAI KOYAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MALPUR GJ-09-009-022-002/800714
() 		1109009000NRG24280320240868250 01/04/2024 KOTVAL LAXMAN RUMAL 1109009WL027137 KOTVAL LAXMAN RUMAL 00415 SBIN0007632 32 32 Processed 02/05/2024 3487660281 MR KOTAVAL LAXMANBHAI RUMALBHAI STATE BANK OF INDIA(508548)
24 MALPUR GJ-09-009-022-002/800721
() 		1109009000NRG24280320240868251 01/04/2024 KOTVAL VINABEN MUKESHBHAI 1109009WL027137 KOTVAL VINABEN MUKESHBHAI 00415 SBIN0007632 692 692 Processed 02/05/2024 3487660295 MRS KOTVAL VINABEN MUKESHBHAI STATE BANK OF INDIA(508548)
25 MALPUR GJ-09-009-022-002/800724
() 		1109009000NRG24280320240868252 01/04/2024 Ramanbhai 1109009WL027137 Ramanbhai 00415 SBIN0007632 31 31 Processed 02/05/2024 3487660270 MR RAMANJI RUMALJI KOTVAL STATE BANK OF INDIA(508548)
26 MALPUR GJ-09-009-022-002/800728
() 		1109009000NRG24280320240868253 01/04/2024 Pagi Takhaji jehaji 1109009WL027137 Pagi Takhaji jehaji 00415 SBIN0007632 696 696 Processed 02/05/2024 3487660279 MR PAGI TAKHAJI JEHAJEE STATE BANK OF INDIA(508548)
27 MALPUR GJ-09-009-022-002/8007302
() 		1109009000NRG24280320240868255 01/04/2024 Marivad Alpeshbhi somaji 1109009WL027137 Marivad Alpeshbhi somaji 00415 SBIN0007632 186 186 Processed 02/05/2024 3487660273 MARIVAD ALPESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALPUR GJ-09-009-022-002/8007302
() 		1109009000NRG24280320240868254 01/04/2024 Marivad somaji saybaji 1109009WL027137 Marivad somaji saybaji 00415 SBIN0007632 124 124 Processed 02/05/2024 3487660286 MR MARIVAD SOMABHAI SAYABABHAI STATE BANK OF INDIA(508548)
29 MALPUR GJ-09-009-022-002/8007324
() 		1109009000NRG24280320240868256 01/04/2024 sankarji 1109009WL027137 sankarji 00415 SBIN0007632 192 192 Processed 02/05/2024 3487660274 MR PAGI SHANKARJI KALAJI STATE BANK OF INDIA(508548)
30 MALPUR GJ-09-009-022-002/8007326
() 		1109009000NRG24280320240868257 01/04/2024 bhuriben 1109009WL027137 bhuriben 00415 SBIN0007632 708 708 Processed 02/05/2024 3487660294 MRS PAGI BHURIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
31 MALPUR GJ-09-009-022-002/8007334
() 		1109009000NRG24280320240868258 01/04/2024 sanjaybhai 1109009WL027137 sanjaybhai 00415 SBIN0007632 450 450 Processed 02/05/2024 3487660288 MR PAGI SANJAYBHAI BHALABHAI STATE BANK OF INDIA(508548)
32 MALPUR GJ-09-009-022-002/8007338
() 		1109009000NRG24280320240868259 01/04/2024 radhaben 1109009WL027137 radhaben 00415 SBIN0007632 1536 1536 Processed 02/05/2024 3487660277 MRS KOTAVAL RADHABEN STATE BANK OF INDIA(508548)
33 MALPUR GJ-09-009-022-002/8007341
() 		1109009000NRG24280320240868260 01/04/2024 bhalabhai 1109009WL027137 bhalabhai 00415 SBIN0007632 732 732 Processed 02/05/2024 3487660298 KOTAVAL BHALABHAI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-022-002/8007342
() 		1109009000NRG24280320240868261 01/04/2024 sangitaben 1109009WL027137 sangitaben 00415 SBIN0007632 62 62 Processed 02/05/2024 3487660293 MRS KOTAVAL SANGITABEN BHARATBHAI STATE BANK OF INDIA(508548)
35 MALPUR GJ-09-009-022-002/8007343
() 		1109009000NRG24280320240868262 01/04/2024 anilbhai 1109009WL027137 anilbhai 00415 SBIN0007632 732 732 Processed 02/05/2024 3487660272 MR ANILBHAI BHAVANBHAI PAGI STATE BANK OF INDIA(508548)
36 MALPUR GJ-09-009-022-002/8007349
() 		1109009000NRG24280320240868263 01/04/2024 sangitaben 1109009WL027137 sangitaben 00415 SBIN0007632 708 708 Processed 02/05/2024 3487660297 MRS PAGI SANGITABEN JAGADISHBHAI STATE BANK OF INDIA(508548)
37 MALPUR GJ-09-009-022-002/8007352
() 		1109009000NRG24280320240868264 01/04/2024 Ramanbhai 1109009WL027137 Ramanbhai 00415 SBIN0007632 1536 1536 Processed 02/05/2024 3487660276 MR BHAGORA RAMANBHAI MOTIBHAI STATE BANK OF INDIA(508548)
38 MALPUR GJ-09-009-022-002/8007358
() 		1109009000NRG24280320240868266 01/04/2024 laxmiben 1109009WL027137 laxmiben 00415 SBIN0007632 708 708 Processed 02/05/2024 3487660296 BHAGORA LAXMIBEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15581 15581
39 MALPUR GJ-09-009-022-002/798535
() 		1109009000NRG24280320240868229 01/04/2024 PAGI BHALAJI MAGANJI 1109009WL027137 PAGI BHALAJI MAGANJI 00502 BKDN0700000 504 504 Processed 02/05/2024 3487660304 PAGI BHALABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 MALPUR GJ-09-009-022-002/8007357
() 		1109009000NRG24280320240868265 01/04/2024 Pagi ushaben ranjitbhai 1109009WL027137 Pagi ushaben ranjitbhai 00502 BKDN0700000 1062 1062 Processed 02/05/2024 3487660303 PAGI USHABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1566 1566
41 MALPUR GJ-09-009-022-002/798550
() 		1109009000NRG24280320240868231 01/04/2024 MALIVAD NARESHBHAI 1109009WL027137 MALIVAD NARESHBHAI 00691 IPOS0000001 32 32 Processed 02/05/2024 3487660268 MARIVAD NARESHBHAI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32 32
Total 22713 22713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_010424APB_FTO_323 Bank of Baroda BARB0DBMODA MODASA 62
2 MALPUR GJ1109009_010424APB_FTO_323 Bank of Baroda BARB0MALARV MALPUR 2160
3 MALPUR GJ1109009_010424APB_FTO_323 Bank of Baroda BARB0MEGHRA Meghraj Guj 432
4 MALPUR GJ1109009_010424APB_FTO_323 State Bank of India SBIN0007022 MALPUR 2880
5 MALPUR GJ1109009_010424APB_FTO_323 State Bank of India SBIN0007632 MEWDA 15581
6 MALPUR GJ1109009_010424APB_FTO_323 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1566
7 MALPUR GJ1109009_010424APB_FTO_323 India Post Payments Bank IPOS0000001 MODASA 32

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