Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:58 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_150424APB_FTO_2532
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-09-009-022-002/798566
() 		1109009000NRG25120420240007609 15/04/2024 KOTAVAL Keshaji Motiji 1109009WL000164 KOTAVAL Keshaji Motiji 00045 BARB0MALARV 1536 1536 Processed 24/04/2024 3253448772 KESHABHAI MOTIBHAI K BANK OF BARODA(606985)
2 MALPUR GJ-09-009-022-002/800652
() 		1109009000NRG25120420240007617 15/04/2024 KOTVAL JIVAJI MOTIJI 1109009WL000164 KOTVAL JIVAJI MOTIJI 00045 BARB0MALARV 960 960 Processed 24/04/2024 3253448777 JIVABHAI MOTIBHAI KO BANK OF BARODA(606985)
3 MALPUR GJ-09-009-022-002/8007359
() 		1109009000NRG25120420240007634 15/04/2024 Pagi rakeshbhai setanbhai 1109009WL000164 Pagi rakeshbhai setanbhai 00045 BARB0MALARV 730 730 Processed 24/04/2024 3253448773 PAGI RAKESHBHAI SHET BANK OF BARODA(606985)
SubTotal 3226 3226
4 MALPUR GJ-09-009-022-002/800641
() 		1109009000NRG25120420240007615 15/04/2024 KODIBEN 1109009WL000164 KODIBEN 00045 BARB0MEGHRA 995 995 Processed 24/04/2024 3253448774 KODIBEN SHANABHAI KO BANK OF BARODA(606985)
SubTotal 995 995
5 MALPUR GJ-09-009-022-002/798569
() 		1109009000NRG25120420240007610 15/04/2024 GITABEN JESHAJI KOTVAL 1109009WL000164 GITABEN JESHAJI KOTVAL 00415 SBIN0007022 486 486 Processed 24/04/2024 3253448749 KOTAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALPUR GJ-09-009-022-002/800689
() 		1109009000NRG25120420240007618 15/04/2024 LILABEN BHAVESHBHAI KOTWAL 1109009WL000164 LILABEN BHAVESHBHAI KOTWAL 00415 SBIN0007022 714 714 Processed 24/04/2024 3253448758 KOTAVAL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALPUR GJ-09-009-022-002/800699
() 		1109009000NRG25120420240007619 15/04/2024 KOTVAL VINABEN UDAJI 1109009WL000164 KOTVAL VINABEN UDAJI 00415 SBIN0007022 1020 1020 Processed 24/04/2024 3253448760 MRS KOTAVAL VINABEN STATE BANK OF INDIA(508548)
SubTotal 2220 2220
8 MALPUR GJ-09-009-022-002/754600
() 		1109009000NRG25120420240007603 15/04/2024 Javanbhai jehaji PAGI 1109009WL000164 Javanbhai jehaji PAGI 00415 SBIN0007632 492 492 Processed 24/04/2024 3253448754 PAGI JAVANBHAI JEHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALPUR GJ-09-009-022-002/754600
() 		1109009000NRG25120420240007604 15/04/2024 Sumitaraben pagi 1109009WL000164 Sumitaraben pagi 00415 SBIN0007632 490 490 Processed 24/04/2024 3253448762 PAGI SUMITRABEN JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALPUR GJ-09-009-022-002/798536
() 		1109009000NRG25120420240007606 15/04/2024 PAGI JAGADISH MANAJI 1109009WL000164 PAGI JAGADISH MANAJI 00415 SBIN0007632 1002 1002 Processed 24/04/2024 3253448778 MR PAGI JAGADISHBHAI MANABHAI STATE BANK OF INDIA(508548)
11 MALPUR GJ-09-009-022-002/798564
() 		1109009000NRG25120420240007607 15/04/2024 SETANJI 1109009WL000164 SETANJI 00415 SBIN0007632 450 450 Processed 24/04/2024 3253448763 MR PAGI SHETANBHAI JEHABHAI STATE BANK OF INDIA(508548)
12 MALPUR GJ-09-009-022-002/798566
() 		1109009000NRG25120420240007608 15/04/2024 DINESHBHAI 1109009WL000164 DINESHBHAI 00415 SBIN0007632 900 900 Processed 24/04/2024 3253448759 MR KOTAVAL DINESHBHAI STATE BANK OF INDIA(508548)
13 MALPUR GJ-09-009-022-002/800624
() 		1109009000NRG25120420240007611 15/04/2024 KOTVAL BACHUBHAI 1109009WL000164 KOTVAL BACHUBHAI 00415 SBIN0007632 250 250 Processed 24/04/2024 3253448757 MR KOTAVAL BACHUBHAI RATNAJI STATE BANK OF INDIA(508548)
14 MALPUR GJ-09-009-022-002/800626
() 		1109009000NRG25120420240007612 15/04/2024 NIRUBEN 1109009WL000164 NIRUBEN 00415 SBIN0007632 726 726 Processed 24/04/2024 3253448765 MRS PAGI NIRUUBEN HARESHBHAI STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-022-002/800634
() 		1109009000NRG25120420240007614 15/04/2024 BHAVANABEN 1109009WL000164 BHAVANABEN 00415 SBIN0007632 978 978 Processed 24/04/2024 3253448764 MRS PAGI BHAVANABEN BABUBHAI STATE BANK OF INDIA(508548)
16 MALPUR GJ-09-009-022-002/800634
() 		1109009000NRG25120420240007613 15/04/2024 PAGI BABUBHAI JELABHAI 1109009WL000164 PAGI BABUBHAI JELABHAI 00415 SBIN0007632 762 762 Processed 24/04/2024 3253448779 MR BABUBHAI JELABHAI PAGI STATE BANK OF INDIA(508548)
17 MALPUR GJ-09-009-022-002/800645
() 		1109009000NRG25120420240007616 15/04/2024 MADHIBEN 1109009WL000164 MADHIBEN 00415 SBIN0007632 726 726 Processed 24/04/2024 3253448771 MRS PAGI MADHUBEN BHAVANBHAI STATE BANK OF INDIA(508548)
18 MALPUR GJ-09-009-022-002/800721
() 		1109009000NRG25120420240007620 15/04/2024 KOTVAL VINABEN MUKESHBHAI 1109009WL000164 KOTVAL VINABEN MUKESHBHAI 00415 SBIN0007632 502 502 Processed 24/04/2024 3253448767 MRS KOTVAL VINABEN MUKESHBHAI STATE BANK OF INDIA(508548)
19 MALPUR GJ-09-009-022-002/800725
() 		1109009000NRG25120420240007621 15/04/2024 Kotval sabaji 1109009WL000164 Kotval sabaji 00415 SBIN0007632 93 93 Processed 24/04/2024 3253448768 MR KOTVAL SABABHAI KOHYABHAI STATE BANK OF INDIA(508548)
20 MALPUR GJ-09-009-022-002/800728
() 		1109009000NRG25120420240007622 15/04/2024 Pagi Takhaji jehaji 1109009WL000164 Pagi Takhaji jehaji 00415 SBIN0007632 978 978 Processed 24/04/2024 3253448755 MR PAGI TAKHAJI JEHAJEE STATE BANK OF INDIA(508548)
21 MALPUR GJ-09-009-022-002/8007324
() 		1109009000NRG25120420240007623 15/04/2024 sankarji 1109009WL000164 sankarji 00415 SBIN0007632 32 32 Processed 24/04/2024 3253448751 MR PAGI SHANKARJI KALAJI STATE BANK OF INDIA(508548)
22 MALPUR GJ-09-009-022-002/8007326
() 		1109009000NRG25120420240007624 15/04/2024 bhuriben 1109009WL000164 bhuriben 00415 SBIN0007632 732 732 Processed 24/04/2024 3253448766 MRS PAGI BHURIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
23 MALPUR GJ-09-009-022-002/8007327
() 		1109009000NRG25120420240007625 15/04/2024 rameshbhai 1109009WL000164 rameshbhai 00415 SBIN0007632 972 972 Processed 24/04/2024 3253448756 MR PAGI RAMESHBHAI CHATURBHAI STATE BANK OF INDIA(508548)
24 MALPUR GJ-09-009-022-002/8007333
() 		1109009000NRG25120420240007626 15/04/2024 kanjalben 1109009WL000164 kanjalben 00415 SBIN0007632 322 322 Processed 24/04/2024 3253448748 MRS KINJALBEN SANJAYBHAI PAGI STATE BANK OF INDIA(508548)
25 MALPUR GJ-09-009-022-002/8007334
() 		1109009000NRG25120420240007627 15/04/2024 sanjaybhai 1109009WL000164 sanjaybhai 00415 SBIN0007632 450 450 Processed 24/04/2024 3253448761 MR PAGI SANJAYBHAI BHALABHAI STATE BANK OF INDIA(508548)
26 MALPUR GJ-09-009-022-002/8007338
() 		1109009000NRG25120420240007628 15/04/2024 radhaben 1109009WL000164 radhaben 00415 SBIN0007632 1536 1536 Processed 24/04/2024 3253448753 MRS KOTAVAL RADHABEN STATE BANK OF INDIA(508548)
27 MALPUR GJ-09-009-022-002/8007340
() 		1109009000NRG25120420240007629 15/04/2024 saileshbhai 1109009WL000164 saileshbhai 00415 SBIN0007632 1002 1002 Processed 24/04/2024 3253448769 MR KOTVAL SHAILESHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
28 MALPUR GJ-09-009-022-002/8007343
() 		1109009000NRG25120420240007630 15/04/2024 anilbhai 1109009WL000164 anilbhai 00415 SBIN0007632 725 725 Processed 24/04/2024 3253448750 MR ANILBHAI BHAVANBHAI PAGI STATE BANK OF INDIA(508548)
29 MALPUR GJ-09-009-022-002/8007352
() 		1109009000NRG25120420240007631 15/04/2024 Ramanbhai 1109009WL000164 Ramanbhai 00415 SBIN0007632 450 450 Processed 24/04/2024 3253448752 MR BHAGORA RAMANBHAI MOTIBHAI STATE BANK OF INDIA(508548)
30 MALPUR GJ-09-009-022-002/8007358
() 		1109009000NRG25120420240007633 15/04/2024 laxmiben 1109009WL000164 laxmiben 00415 SBIN0007632 450 450 Processed 24/04/2024 3253448770 BHAGORA LAXMIBEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15020 15020
31 MALPUR GJ-09-009-022-002/798535
() 		1109009000NRG25120420240007605 15/04/2024 PAGI BHALAJI MAGANJI 1109009WL000164 PAGI BHALAJI MAGANJI 00502 BKDN0700000 470 470 Processed 24/04/2024 3253448776 PAGI BHALABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 MALPUR GJ-09-009-022-002/8007357
() 		1109009000NRG25120420240007632 15/04/2024 Pagi ushaben ranjitbhai 1109009WL000164 Pagi ushaben ranjitbhai 00502 BKDN0700000 714 714 Processed 24/04/2024 3253448775 PAGI USHABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1184 1184
Total 22645 22645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_150424APB_FTO_2532 Bank of Baroda BARB0MALARV MALPUR 3226
2 MALPUR GJ1109009_150424APB_FTO_2532 Bank of Baroda BARB0MEGHRA Meghraj Guj 995
3 MALPUR GJ1109009_150424APB_FTO_2532 State Bank of India SBIN0007022 MALPUR 2220
4 MALPUR GJ1109009_150424APB_FTO_2532 State Bank of India SBIN0007632 MEWDA 15020
5 MALPUR GJ1109009_150424APB_FTO_2532 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1184

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