Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:24 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_180524APB_FTO_17556
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
() 		1109009000NRG25170520240192283 18/05/2024 KOTVAL JASABHAI GALABHAI 1109009WL003233 KOTVAL JASABHAI GALABHAI 00045 BARB0DBMODA 64 64 Processed 22/05/2024 4224448983 ASABHAI GALABHAI BANK OF BARODA(606985)
SubTotal 64 64
2 MALPUR GJ-09-009-022-002/798566
() 		1109009000NRG25170520240192267 18/05/2024 KOTAVAL Keshaji Motiji 1109009WL003233 KOTAVAL Keshaji Motiji 00045 BARB0MALARV 1400 1400 Processed 22/05/2024 4224448973 KESHABHAI MOTIBHAI K BANK OF BARODA(606985)
3 MALPUR GJ-09-009-022-002/800652
() 		1109009000NRG25170520240192279 18/05/2024 KOTVAL JIVAJI MOTIJI 1109009WL003233 KOTVAL JIVAJI MOTIJI 00045 BARB0MALARV 975 975 Processed 22/05/2024 4224448978 JIVABHAI MOTIBHAI KO BANK OF BARODA(606985)
4 MALPUR GJ-09-009-022-002/8007359
() 		1109009000NRG25170520240192302 18/05/2024 Pagi rakeshbhai setanbhai 1109009WL003233 Pagi rakeshbhai setanbhai 00045 BARB0MALARV 405 405 Processed 22/05/2024 4224448974 PAGI RAKESHBHAI SHET BANK OF BARODA(606985)
SubTotal 2780 2780
5 MALPUR GJ-09-009-022-002/800641
() 		1109009000NRG25170520240192277 18/05/2024 KODIBEN 1109009WL003233 KODIBEN 00045 BARB0MEGHRA 945 945 Processed 22/05/2024 4224448975 KODIBEN SHANABHAI KO BANK OF BARODA(606985)
SubTotal 945 945
6 MALPUR GJ-09-009-022-002/798569
() 		1109009000NRG25170520240192268 18/05/2024 GITABEN JESHAJI KOTVAL 1109009WL003233 GITABEN JESHAJI KOTVAL 00415 SBIN0007022 940 940 Processed 22/05/2024 4224448985 KOTAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALPUR GJ-09-009-022-002/800621
() 		1109009000NRG25170520240192269 18/05/2024 BHARATBHAI MANABHAI MARIWAD 1109009WL003233 BHARATBHAI MANABHAI MARIWAD 00415 SBIN0007022 445 445 Processed 22/05/2024 4224448947 MARIVAD BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALPUR GJ-09-009-022-002/800688
() 		1109009000NRG25170520240192280 18/05/2024 JALIBEN AMRAJI KOTVAL 1109009WL003233 JALIBEN AMRAJI KOTVAL 00415 SBIN0007022 1005 1005 Processed 22/05/2024 4224448958 MRS JALIBEN AMRAJI KOTVAL STATE BANK OF INDIA(508548)
9 MALPUR GJ-09-009-022-002/800689
() 		1109009000NRG25170520240192281 18/05/2024 LILABEN BHAVESHBHAI KOTWAL 1109009WL003233 LILABEN BHAVESHBHAI KOTWAL 00415 SBIN0007022 940 940 Processed 22/05/2024 4224448980 KOTAVAL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALPUR GJ-09-009-022-002/800699
() 		1109009000NRG25170520240192282 18/05/2024 KOTVAL VINABEN UDAJI 1109009WL003233 KOTVAL VINABEN UDAJI 00415 SBIN0007022 985 985 Processed 22/05/2024 4224448957 MRS KOTAVAL VINABEN STATE BANK OF INDIA(508548)
SubTotal 4315 4315
11 MALPUR GJ-09-009-022-002/754600
() 		1109009000NRG25170520240192261 18/05/2024 Javanbhai jehaji PAGI 1109009WL003233 Javanbhai jehaji PAGI 00415 SBIN0007632 1030 1030 Processed 22/05/2024 4224448950 PAGI JAVANBHAI JEHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALPUR GJ-09-009-022-002/754600
() 		1109009000NRG25170520240192262 18/05/2024 Sumitaraben pagi 1109009WL003233 Sumitaraben pagi 00415 SBIN0007632 970 970 Processed 22/05/2024 4224448979 PAGI SUMITRABEN JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALPUR GJ-09-009-022-002/798536
() 		1109009000NRG25170520240192264 18/05/2024 PAGI JAGADISH MANAJI 1109009WL003233 PAGI JAGADISH MANAJI 00415 SBIN0007632 975 975 Processed 22/05/2024 4224448982 MR PAGI JAGADISHBHAI MANABHAI STATE BANK OF INDIA(508548)
14 MALPUR GJ-09-009-022-002/798564
() 		1109009000NRG25170520240192265 18/05/2024 SETANJI 1109009WL003233 SETANJI 00415 SBIN0007632 500 500 Processed 22/05/2024 4224448960 MR PAGI SHETANBHAI JEHABHAI STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-022-002/798566
() 		1109009000NRG25170520240192266 18/05/2024 DINESHBHAI 1109009WL003233 DINESHBHAI 00415 SBIN0007632 900 900 Processed 22/05/2024 4224448956 MR KOTAVAL DINESHBHAI STATE BANK OF INDIA(508548)
16 MALPUR GJ-09-009-022-002/800623
() 		1109009000NRG25170520240192270 18/05/2024 PAGI BHIKHABHAI KALABHAI 1109009WL003233 PAGI BHIKHABHAI KALABHAI 00415 SBIN0007632 450 450 Processed 22/05/2024 4224448955 PAGI BHIKHABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALPUR GJ-09-009-022-002/800624
() 		1109009000NRG25170520240192271 18/05/2024 KOTVAL BACHUBHAI 1109009WL003233 KOTVAL BACHUBHAI 00415 SBIN0007632 945 945 Processed 22/05/2024 4224448953 MR KOTAVAL BACHUBHAI RATNAJI STATE BANK OF INDIA(508548)
18 MALPUR GJ-09-009-022-002/800626
() 		1109009000NRG25170520240192272 18/05/2024 NIRUBEN 1109009WL003233 NIRUBEN 00415 SBIN0007632 945 945 Processed 22/05/2024 4224448962 MRS PAGI NIRUUBEN HARESHBHAI STATE BANK OF INDIA(508548)
19 MALPUR GJ-09-009-022-002/800634
() 		1109009000NRG25170520240192274 18/05/2024 BHAVANABEN 1109009WL003233 BHAVANABEN 00415 SBIN0007632 904 904 Processed 22/05/2024 4224448961 MRS PAGI BHAVANABEN BABUBHAI STATE BANK OF INDIA(508548)
20 MALPUR GJ-09-009-022-002/800634
() 		1109009000NRG25170520240192273 18/05/2024 PAGI BABUBHAI JELABHAI 1109009WL003233 PAGI BABUBHAI JELABHAI 00415 SBIN0007632 905 905 Processed 22/05/2024 4224448946 MR BABUBHAI JELABHAI PAGI STATE BANK OF INDIA(508548)
21 MALPUR GJ-09-009-022-002/800639
() 		1109009000NRG25170520240192275 18/05/2024 ARVINDBHAI 1109009WL003233 ARVINDBHAI 00415 SBIN0007632 925 925 Processed 22/05/2024 4224448954 KOTAVAL ARVINDBHAI KODARJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALPUR GJ-09-009-022-002/800639
() 		1109009000NRG25170520240192276 18/05/2024 KALIBEN 1109009WL003233 KALIBEN 00415 SBIN0007632 920 920 Processed 22/05/2024 4224448972 KOTVAL KAILASHBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALPUR GJ-09-009-022-002/800645
() 		1109009000NRG25170520240192278 18/05/2024 MADHIBEN 1109009WL003233 MADHIBEN 00415 SBIN0007632 920 920 Processed 22/05/2024 4224448971 MRS PAGI MADHUBEN BHAVANBHAI STATE BANK OF INDIA(508548)
24 MALPUR GJ-09-009-022-002/800721
() 		1109009000NRG25170520240192284 18/05/2024 KOTVAL VINABEN MUKESHBHAI 1109009WL003233 KOTVAL VINABEN MUKESHBHAI 00415 SBIN0007632 445 445 Processed 22/05/2024 4224448965 MRS KOTVAL VINABEN MUKESHBHAI STATE BANK OF INDIA(508548)
25 MALPUR GJ-09-009-022-002/800722
() 		1109009000NRG25170520240192285 18/05/2024 KOTVAL DINESH BACHUBHAI 1109009WL003233 KOTVAL DINESH BACHUBHAI 00415 SBIN0007632 945 945 Processed 22/05/2024 4224448951 KOTAVAL DINESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALPUR GJ-09-009-022-002/800724
() 		1109009000NRG25170520240192286 18/05/2024 Ramanbhai 1109009WL003233 Ramanbhai 00415 SBIN0007632 708 708 Processed 22/05/2024 4224448984 MR RAMANJI RUMALJI KOTVAL STATE BANK OF INDIA(508548)
27 MALPUR GJ-09-009-022-002/800725
() 		1109009000NRG25170520240192287 18/05/2024 Kotval sabaji 1109009WL003233 Kotval sabaji 00415 SBIN0007632 1000 1000 Processed 22/05/2024 4224448966 MR KOTVAL SABABHAI KOHYABHAI STATE BANK OF INDIA(508548)
28 MALPUR GJ-09-009-022-002/800728
() 		1109009000NRG25170520240192288 18/05/2024 Pagi Takhaji jehaji 1109009WL003233 Pagi Takhaji jehaji 00415 SBIN0007632 935 935 Processed 22/05/2024 4224448981 MR PAGI TAKHAJI JEHAJEE STATE BANK OF INDIA(508548)
29 MALPUR GJ-09-009-022-002/8007324
() 		1109009000NRG25170520240192289 18/05/2024 sankarji 1109009WL003233 sankarji 00415 SBIN0007632 460 460 Processed 22/05/2024 4224448945 MR PAGI SHANKARJI KALAJI STATE BANK OF INDIA(508548)
30 MALPUR GJ-09-009-022-002/8007326
() 		1109009000NRG25170520240192290 18/05/2024 bhuriben 1109009WL003233 bhuriben 00415 SBIN0007632 960 960 Processed 22/05/2024 4224448964 MRS PAGI BHURIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
31 MALPUR GJ-09-009-022-002/8007327
() 		1109009000NRG25170520240192291 18/05/2024 rameshbhai 1109009WL003233 rameshbhai 00415 SBIN0007632 450 450 Processed 22/05/2024 4224448952 PAGI RAMESHBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALPUR GJ-09-009-022-002/8007334
() 		1109009000NRG25170520240192292 18/05/2024 sanjaybhai 1109009WL003233 sanjaybhai 00415 SBIN0007632 960 960 Processed 22/05/2024 4224448959 MR PAGI SANJAYBHAI BHALABHAI STATE BANK OF INDIA(508548)
33 MALPUR GJ-09-009-022-002/8007338
() 		1109009000NRG25170520240192293 18/05/2024 radhaben 1109009WL003233 radhaben 00415 SBIN0007632 1400 1400 Processed 22/05/2024 4224448949 MRS KOTAVAL RADHABEN STATE BANK OF INDIA(508548)
34 MALPUR GJ-09-009-022-002/8007340
() 		1109009000NRG25170520240192294 18/05/2024 saileshbhai 1109009WL003233 saileshbhai 00415 SBIN0007632 935 935 Processed 22/05/2024 4224448967 MR KOTVAL SHAILESHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
35 MALPUR GJ-09-009-022-002/8007341
() 		1109009000NRG25170520240192295 18/05/2024 bhalabhai 1109009WL003233 bhalabhai 00415 SBIN0007632 1030 1030 Processed 22/05/2024 4224448970 KOTAVAL BHALABHAI BANK OF BARODA(606985)
36 MALPUR GJ-09-009-022-002/8007342
() 		1109009000NRG25170520240192296 18/05/2024 sangitaben 1109009WL003233 sangitaben 00415 SBIN0007632 450 450 Processed 22/05/2024 4224448963 MRS KOTAVAL SANGITABEN BHARATBHAI STATE BANK OF INDIA(508548)
37 MALPUR GJ-09-009-022-002/8007343
() 		1109009000NRG25170520240192297 18/05/2024 anilbhai 1109009WL003233 anilbhai 00415 SBIN0007632 965 965 Processed 22/05/2024 4224448986 MR ANILBHAI BHAVANBHAI PAGI STATE BANK OF INDIA(508548)
38 MALPUR GJ-09-009-022-002/8007349
() 		1109009000NRG25170520240192298 18/05/2024 sangitaben 1109009WL003233 sangitaben 00415 SBIN0007632 955 955 Processed 22/05/2024 4224448969 MRS PAGI SANGITABEN JAGADISHBHAI STATE BANK OF INDIA(508548)
39 MALPUR GJ-09-009-022-002/8007352
() 		1109009000NRG25170520240192299 18/05/2024 Ramanbhai 1109009WL003233 Ramanbhai 00415 SBIN0007632 848 848 Processed 22/05/2024 4224448948 MR BHAGORA RAMANBHAI MOTIBHAI STATE BANK OF INDIA(508548)
40 MALPUR GJ-09-009-022-002/8007358
() 		1109009000NRG25170520240192301 18/05/2024 laxmiben 1109009WL003233 laxmiben 00415 SBIN0007632 848 848 Processed 22/05/2024 4224448968 BHAGORA LAXMIBEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25583 25583
41 MALPUR GJ-09-009-022-002/798535
() 		1109009000NRG25170520240192263 18/05/2024 PAGI BHALAJI MAGANJI 1109009WL003233 PAGI BHALAJI MAGANJI 00502 BKDN0700000 970 970 Processed 22/05/2024 4224448977 PAGI BHALABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 MALPUR GJ-09-009-022-002/8007357
() 		1109009000NRG25170520240192300 18/05/2024 Pagi ushaben ranjitbhai 1109009WL003233 Pagi ushaben ranjitbhai 00502 BKDN0700000 828 828 Processed 22/05/2024 4224448976 PAGI USHABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1798 1798
Total 35485 35485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_180524APB_FTO_17556 Bank of Baroda BARB0DBMODA MODASA 64
2 MALPUR GJ1109009_180524APB_FTO_17556 Bank of Baroda BARB0MALARV MALPUR 2780
3 MALPUR GJ1109009_180524APB_FTO_17556 Bank of Baroda BARB0MEGHRA Meghraj Guj 945
4 MALPUR GJ1109009_180524APB_FTO_17556 State Bank of India SBIN0007022 MALPUR 4315
5 MALPUR GJ1109009_180524APB_FTO_17556 State Bank of India SBIN0007632 MEWDA 25583
6 MALPUR GJ1109009_180524APB_FTO_17556 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1798

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