Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_230524APB_FTO_20272
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-09-009-005-001/759651
() 		1109009000NRG25220520240232355 23/05/2024 BHAGORA NATHUBHAI DHULABHAI 1109009WL003964 BHAGORA NATHUBHAI DHULABHAI 00045 BARB0DBMEGR 1280 1280 Processed 30/05/2024 4383974860 NATHABHAI DHULABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
2 MALPUR GJ-09-009-005-001/200900206
() 		1109009000NRG25220520240232328 23/05/2024 asari harshadbhai raymalbhai 1109009WL003964 asari harshadbhai raymalbhai 00045 BARB0MEGHRA 1230 1230 Processed 30/05/2024 4383974858 ASARI HARSHADBHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-005-001/200900219
() 		1109009000NRG25220520240232332 23/05/2024 KATARA HAJABHAIMANGALBHAI 1109009WL003964 KATARA HAJABHAIMANGALBHAI 00045 BARB0MEGHRA 1285 1285 Processed 30/05/2024 4383974864 KATARA HANJABHAI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-005-001/200900239
() 		1109009000NRG25220520240232337 23/05/2024 damor chimanbhai 1109009WL003964 damor chimanbhai 00045 BARB0MEGHRA 1488 1488 Processed 30/05/2024 4383974826 DAMOR CHIMANBHAI DOL BANK OF BARODA(606985)
5 MALPUR GJ-09-009-005-001/748251
() 		1109009000NRG25220520240232345 23/05/2024 VINODBHAI 1109009WL003964 VINODBHAI 00045 BARB0MEGHRA 1428 1428 Processed 30/05/2024 4383974859 Mr. VINODBHAI SUKABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5431 5431
6 MALPUR GJ-09-009-005-001/798039
() 		1109009000NRG25220520240232360 23/05/2024 BHAGORA KANUPRASAD DHANJIBHAI 1109009WL003964 BHAGORA KANUPRASAD DHANJIBHAI 00057 BARB0BGGBXX 1476 1476 Processed 30/05/2024 4383974861 MR KANUPRASAD DHANJIBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 1476 1476
7 MALPUR GJ-09-009-005-001/100
() 		1109009000NRG25220520240232314 23/05/2024 KHARADI RAMESH BABAJI 1109009WL003964 KHARADI RAMESH BABAJI 00415 SBIN0007632 1386 1386 Processed 30/05/2024 4383974855 MR KHARADI RAMESHKUMAR STATE BANK OF INDIA(508548)
8 MALPUR GJ-09-009-005-001/104
() 		1109009000NRG25220520240232315 23/05/2024 katara sardaben 1109009WL003964 katara sardaben 00415 SBIN0007632 1410 1410 Processed 30/05/2024 4383974841 MR KATARA SHARDABE SOMABHAI STATE BANK OF INDIA(508548)
9 MALPUR GJ-09-009-005-001/115
() 		1109009000NRG25220520240232316 23/05/2024 VARSAT ATLIBEN ARVINDBHAI 1109009WL003964 VARSAT ATLIBEN ARVINDBHAI 00415 SBIN0007632 1428 1428 Processed 30/05/2024 4383974839 VarsatAtliben FINCARE SMALL FINANCE BANK LTD(608304)
10 MALPUR GJ-09-009-005-001/146
() 		1109009000NRG25220520240232318 23/05/2024 VARSAT VALIBEN JAYESHBHAI 1109009WL003964 VARSAT VALIBEN JAYESHBHAI 00415 SBIN0007632 1566 1566 Processed 30/05/2024 4383974865 MRS VALIBEN JAYESHBHAI VARSAT STATE BANK OF INDIA(508548)
11 MALPUR GJ-09-009-005-001/147
() 		1109009000NRG25220520240232319 23/05/2024 MANJULABEN JIVAJI GAMETI 1109009WL003964 MANJULABEN JIVAJI GAMETI 00415 SBIN0007632 1680 1680 Processed 30/05/2024 4383974870 GAMETI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALPUR GJ-09-009-005-001/2007101
() 		1109009000NRG25220520240232321 23/05/2024 ASARI SANKARBHAI DEVAJIBHAI 1109009WL003964 ASARI SANKARBHAI DEVAJIBHAI 00415 SBIN0007632 1482 1482 Processed 30/05/2024 4383974874 MR SHANKARBHAI DEVJIBHAI ASARI STATE BANK OF INDIA(508548)
13 MALPUR GJ-09-009-005-001/2007111
() 		1109009000NRG25220520240232322 23/05/2024 ASARI RAMANBHAI SURMAJI 1109009WL003964 ASARI RAMANBHAI SURMAJI 00415 SBIN0007632 1428 1428 Processed 30/05/2024 4383974837 MR RAMANBHAI SURMABHAI ASARI STATE BANK OF INDIA(508548)
14 MALPUR GJ-09-009-005-001/200900171
() 		1109009000NRG25220520240232323 23/05/2024 NILESHBHAI MANUBHAI NINAMA 1109009WL003964 NILESHBHAI MANUBHAI NINAMA 00415 SBIN0007632 1500 1500 Processed 30/05/2024 4383974876 MR NINAMA NILESHBHAI STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-005-001/200900198
() 		1109009000NRG25220520240232324 23/05/2024 niruben 1109009WL003964 niruben 00415 SBIN0007632 1345 1345 Processed 30/05/2024 4383974866 GAMETI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALPUR GJ-09-009-005-001/200900200
() 		1109009000NRG25220520240232326 23/05/2024 jashodaben 1109009WL003964 jashodaben 00415 SBIN0007632 1280 1280 Processed 30/05/2024 4383974832 MRS BHAGORA JASHODABEN STATE BANK OF INDIA(508548)
17 MALPUR GJ-09-009-005-001/200900205
() 		1109009000NRG25220520240232327 23/05/2024 bhagora atulbhai sankarbhai 1109009WL003964 bhagora atulbhai sankarbhai 00415 SBIN0007632 1345 1345 Processed 30/05/2024 4383974867 BHAGORA ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALPUR GJ-09-009-005-001/200900208
() 		1109009000NRG25220520240232329 23/05/2024 bhagora govindbhai hirabhai 1109009WL003964 bhagora govindbhai hirabhai 00415 SBIN0007632 1345 1345 Processed 30/05/2024 4383974828 MR BHAGORA GOVINDBHAI STATE BANK OF INDIA(508548)
19 MALPUR GJ-09-009-005-001/200900211
() 		1109009000NRG25220520240232330 23/05/2024 asari ramanbhai thavraji 1109009WL003964 asari ramanbhai thavraji 00415 SBIN0007632 1280 1280 Processed 30/05/2024 4383974842 ASARI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALPUR GJ-09-009-005-001/200900215
() 		1109009000NRG25220520240232331 23/05/2024 rekhaben 1109009WL003964 rekhaben 00415 SBIN0007632 1215 1215 Processed 30/05/2024 4383974844 MRS REKHABEN AMRUTBHAI BHAGORA STATE BANK OF INDIA(508548)
21 MALPUR GJ-09-009-005-001/200900226
() 		1109009000NRG25220520240232333 23/05/2024 KHARADI NAYANABEN DINESHBHAI 1109009WL003964 KHARADI NAYANABEN DINESHBHAI 00415 SBIN0007632 1285 1285 Processed 30/05/2024 4383974848 MRS NAYANABEN DINESHBHAI KHARADI STATE BANK OF INDIA(508548)
22 MALPUR GJ-09-009-005-001/200900228
() 		1109009000NRG25220520240232334 23/05/2024 VARSAT DINESHBHAI DOLABHAI 1109009WL003964 VARSAT DINESHBHAI DOLABHAI 00415 SBIN0007632 1410 1410 Processed 30/05/2024 4383974843 MR DINESHBHAI DOLABHAI VARSAT STATE BANK OF INDIA(508548)
23 MALPUR GJ-09-009-005-001/200900229
() 		1109009000NRG25220520240232335 23/05/2024 BHAGORA SUNILBHAI JAGDISHBHAI 1109009WL003964 BHAGORA SUNILBHAI JAGDISHBHAI 00415 SBIN0007632 1194 1194 Processed 30/05/2024 4383974872 MR BHAGORA SUNIL STATE BANK OF INDIA(508548)
24 MALPUR GJ-09-009-005-001/200900237
() 		1109009000NRG25220520240232336 23/05/2024 asari jayeshbhai 1109009WL003964 asari jayeshbhai 00415 SBIN0007632 1482 1482 Processed 30/05/2024 4383974851 ASARI JAYESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALPUR GJ-09-009-005-001/200900241
() 		1109009000NRG25220520240232338 23/05/2024 ramilaben 1109009WL003964 ramilaben 00415 SBIN0007632 1488 1488 Processed 30/05/2024 4383974840 MRS PARDHI RAMILABEN STATE BANK OF INDIA(508548)
26 MALPUR GJ-09-009-005-001/200900246
() 		1109009000NRG25220520240232339 23/05/2024 MAHESHBHAI 1109009WL003964 MAHESHBHAI 00415 SBIN0007632 1194 1194 Processed 30/05/2024 4383974827 ASARI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALPUR GJ-09-009-005-001/200900249
() 		1109009000NRG25220520240232341 23/05/2024 BHARATBHAI 1109009WL003964 BHARATBHAI 00415 SBIN0007632 1356 1356 Processed 30/05/2024 4383974829 KATARA BHARATKUMAR BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 MALPUR GJ-09-009-005-001/200900251
() 		1109009000NRG25220520240232342 23/05/2024 VARSAT MOHANBAI DOLABHAI 1109009WL003964 VARSAT MOHANBAI DOLABHAI 00415 SBIN0007632 1280 1280 Processed 30/05/2024 4383974833 VARSAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALPUR GJ-09-009-005-001/2009002546
() 		1109009000NRG25220520240232343 23/05/2024 GAMETI NARENDRAKUMAR SHUBHASHCHANDRA 1109009WL003964 GAMETI NARENDRAKUMAR SHUBHASHCHANDRA 00415 SBIN0007632 1500 1500 Processed 30/05/2024 4383974847 GAMETI NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALPUR GJ-09-009-005-001/748246
() 		1109009000NRG25220520240232344 23/05/2024 ASARI MAHENDRABHAI RAMABHAI 1109009WL003964 ASARI MAHENDRABHAI RAMABHAI 00415 SBIN0007632 1500 1500 Processed 30/05/2024 4383974875 MR MAHENDRABHAI RAMABHAI ASARI STATE BANK OF INDIA(508548)
31 MALPUR GJ-09-009-005-001/748266
() 		1109009000NRG25220520240232346 23/05/2024 VARSAT RAJNIKANT SANKARJ 1109009WL003964 VARSAT RAJNIKANT SANKARJ 00415 SBIN0007632 1488 1488 Processed 30/05/2024 4383974877 Mr. RAJANIKANT SHAKRABHAI VARSAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MALPUR GJ-09-009-005-001/748331
() 		1109009000NRG25220520240232347 23/05/2024 SATISHKUMAR 1109009WL003964 SATISHKUMAR 00415 SBIN0007632 1218 1218 Processed 30/05/2024 4383974850 MR ASARI SATISHBHAI LALUBHAI STATE BANK OF INDIA(508548)
33 MALPUR GJ-09-009-005-001/748335
() 		1109009000NRG25220520240232348 23/05/2024 asari alpaben aravindbhai 1109009WL003964 asari alpaben aravindbhai 00415 SBIN0007632 1566 1566 Processed 30/05/2024 4383974852 ASARI ALPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALPUR GJ-09-009-005-001/748383
() 		1109009000NRG25220520240232349 23/05/2024 Bhagora Keshariben 1109009WL003964 Bhagora Keshariben 00415 SBIN0007632 1428 1428 Processed 30/05/2024 4383974857 MRS KESHRIBEN LALUBHAI BHAGORA STATE BANK OF INDIA(508548)
35 MALPUR GJ-09-009-005-001/74838501
() 		1109009000NRG25220520240232350 23/05/2024 GAMETI RASIKBHI SAVJIBHAI 1109009WL003964 GAMETI RASIKBHI SAVJIBHAI 00415 SBIN0007632 1500 1500 Processed 30/05/2024 4383974835 MR GAMETI RASIKBHAI STATE BANK OF INDIA(508548)
36 MALPUR GJ-09-009-005-001/7483853
() 		1109009000NRG25220520240232351 23/05/2024 GAMETI RANCHODBHAI 1109009WL003964 GAMETI RANCHODBHAI 00415 SBIN0007632 1488 1488 Processed 30/05/2024 4383974834 MR GAMETI RANCHHODBHAI STATE BANK OF INDIA(508548)
37 MALPUR GJ-09-009-005-001/759638
() 		1109009000NRG25220520240232352 23/05/2024 BALUBHAI 1109009WL003964 BALUBHAI 00415 SBIN0007632 1500 1500 Processed 30/05/2024 4383974846 MR BALUBHAI SOMABHAI ASARI STATE BANK OF INDIA(508548)
38 MALPUR GJ-09-009-005-001/759645
() 		1109009000NRG25220520240232353 23/05/2024 BHAGORA VINODBHAI BADABHAI 1109009WL003964 BHAGORA VINODBHAI BADABHAI 00415 SBIN0007632 1500 1500 Processed 30/05/2024 4383974869 MR VINODBHAI BDABHAI BHAGORA STATE BANK OF INDIA(508548)
39 MALPUR GJ-09-009-005-001/759647
() 		1109009000NRG25220520240232354 23/05/2024 BHAGORA CHIMANBHAI DEVJIBHAI 1109009WL003964 BHAGORA CHIMANBHAI DEVJIBHAI 00415 SBIN0007632 1578 1578 Processed 30/05/2024 4383974845 BHAGORA CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALPUR GJ-09-009-005-001/759653
() 		1109009000NRG25220520240232356 23/05/2024 Ramila Ben Shankarbhai 1109009WL003964 Ramila Ben Shankarbhai 00415 SBIN0007632 1280 1280 Processed 30/05/2024 4383974868 MRS BHAGORA RAMILABEN STATE BANK OF INDIA(508548)
41 MALPUR GJ-09-009-005-001/798031
() 		1109009000NRG25220520240232358 23/05/2024 JAYNTIBHAI 1109009WL003964 JAYNTIBHAI 00415 SBIN0007632 1488 1488 Processed 30/05/2024 4383974854 MR ASARI JAYANTIBHAI STATE BANK OF INDIA(508548)
42 MALPUR GJ-09-009-005-001/798034
() 		1109009000NRG25220520240232359 23/05/2024 BHURIBEN 1109009WL003964 BHURIBEN 00415 SBIN0007632 1566 1566 Processed 30/05/2024 4383974871 KHARADI BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MALPUR GJ-09-009-005-001/798042
() 		1109009000NRG25220520240232361 23/05/2024 LAXMANBHAI 1109009WL003964 LAXMANBHAI 00415 SBIN0007632 1285 1285 Processed 30/05/2024 4383974873 MR LAXMANBHAI LALUJI BHAGORA STATE BANK OF INDIA(508548)
44 MALPUR GJ-09-009-005-001/800552
() 		1109009000NRG25220520240232362 23/05/2024 ASARI MAHESHBHAI RAMABHAI 1109009WL003964 ASARI MAHESHBHAI RAMABHAI 00415 SBIN0007632 1530 1530 Processed 30/05/2024 4383974836 MR MAHESHBHAI RAMABHAI NINAMA STATE BANK OF INDIA(508548)
45 MALPUR GJ-09-009-005-001/84
() 		1109009000NRG25220520240232364 23/05/2024 SHARDABEN BABUBHAI 1109009WL003964 SHARDABEN BABUBHAI 00415 SBIN0007632 1470 1470 Processed 30/05/2024 4383974831 MRS SHARDABEN BABUBHAI VARSAT STATE BANK OF INDIA(508548)
46 MALPUR GJ-09-009-005-001/84
() 		1109009000NRG25220520240232363 23/05/2024 VARSAT BABUBHAI DOLAJI 1109009WL003964 VARSAT BABUBHAI DOLAJI 00415 SBIN0007632 1470 1470 Processed 30/05/2024 4383974830 MR BABUBHAI DOLABHAI VARSAT STATE BANK OF INDIA(508548)
47 MALPUR GJ-09-009-005-001/96
() 		1109009000NRG25220520240232365 23/05/2024 BHAGORA JAGDISHBHAI DHANJIBHAI 1109009WL003964 BHAGORA JAGDISHBHAI DHANJIBHAI 00415 SBIN0007632 1140 1140 Processed 30/05/2024 4383974838 MR JAGDISHBHAI DHANJIBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 57874 57874
48 MALPUR GJ-09-009-005-001/149
() 		1109009000NRG25220520240232320 23/05/2024 Bhagora Parvatiben 1109009WL003964 Bhagora Parvatiben 00415 SBIN0011000 1428 1428 Processed 30/05/2024 4383974853 MS BHAGORA PARVATIBEN STATE BANK OF INDIA(508548)
49 MALPUR GJ-09-009-005-001/200900199
() 		1109009000NRG25220520240232325 23/05/2024 chandrikaben 1109009WL003964 chandrikaben 00415 SBIN0011000 1345 1345 Processed 30/05/2024 4383974849 MRS CHANDRIKABEN GIRISHBHAI BHAGORA STATE BANK OF INDIA(508548)
50 MALPUR GJ-09-009-005-001/200900248
() 		1109009000NRG25220520240232340 23/05/2024 DINESHBHAI 1109009WL003964 DINESHBHAI 00415 SBIN0011000 1488 1488 Processed 30/05/2024 4383974856 Mr. DINESHKUMAR RAYAMALBHAI ASARI BANK OF MAHARASHTRA(607387)
SubTotal 4261 4261
51 MALPUR GJ-09-009-005-001/140
() 		1109009000NRG25220520240232317 23/05/2024 DOLABHAI 1109009WL003964 DOLABHAI 00502 BKDN0700000 1410 1410 Processed 30/05/2024 4383974863 KATARA DOLABHAI AXIS BANK(607153)
52 MALPUR GJ-09-009-005-001/798026
() 		1109009000NRG25220520240232357 23/05/2024 KATARA DHANJIBHAI MANGALABHAI 1109009WL003964 KATARA DHANJIBHAI MANGALABHAI 00502 BKDN0700000 1566 1566 Processed 30/05/2024 4383974862 KATARA DHANJIBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2976 2976
Total 73298 73298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_230524APB_FTO_20272 Bank of Baroda BARB0DBMEGR MEGHRAJ 1280
2 MALPUR GJ1109009_230524APB_FTO_20272 Bank of Baroda BARB0MEGHRA Meghraj Guj 5431
3 MALPUR GJ1109009_230524APB_FTO_20272 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1476
4 MALPUR GJ1109009_230524APB_FTO_20272 State Bank of India SBIN0007632 MEWDA 57874
5 MALPUR GJ1109009_230524APB_FTO_20272 State Bank of India SBIN0011000 MEGHRAJ 4261
6 MALPUR GJ1109009_230524APB_FTO_20272 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2976

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