Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_130524APB_FTO_14506
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-09-009-002-002/800130
() 		1109009000NRG25090520240143966 13/05/2024 KESHIBEN 1109009WL002420 KESHIBEN 00045 BARB0BGGBXX 621 621 Processed 15/05/2024 4044037185 KESHARIBEN BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
2 MALPUR GJ-09-009-002-002/800198
() 		1109009000NRG25090520240143972 13/05/2024 DAMOR LALIBEN JETHAJI 1109009WL002420 DAMOR LALIBEN JETHAJI 00045 BARB0BGGBXX 780 780 Processed 15/05/2024 4044037186 DAMOR LALIBEN JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1401 1401
3 MALPUR GJ-09-009-002-002/798484
() 		1109009000NRG25090520240143964 13/05/2024 PANUCHA GITABEN JYANTIBHAI 1109009WL002420 PANUCHA GITABEN JYANTIBHAI 00045 BARB0MALARV 790 790 Processed 15/05/2024 4044037189 GITABEN JAYANTIBHAI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-002-002/798484
() 		1109009000NRG25090520240143965 13/05/2024 PANUCHA JAYANTIBHAI UDAJI 1109009WL002420 PANUCHA JAYANTIBHAI UDAJI 00045 BARB0MALARV 880 880 Processed 15/05/2024 4044037191 . . JAYANTIJI UDAJI PANUCHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MALPUR GJ-09-009-002-002/800139
() 		1109009000NRG25090520240143969 13/05/2024 BARIYA RAMANJI RAMAJI 1109009WL002420 BARIYA RAMANJI RAMAJI 00045 BARB0MALARV 378 378 Processed 15/05/2024 4044037190 RAMANBHAI RAMABHAI B BANK OF BARODA(606985)
6 MALPUR GJ-09-009-002-002/979449
() 		1109009000NRG25090520240143974 13/05/2024 PANUCHA SEJALBEN MAHESHBHAI 1109009WL002420 PANUCHA SEJALBEN MAHESHBHAI 00045 BARB0MALARV 935 935 Processed 15/05/2024 4044037165 SEJALBEN MAHESHBHAI BANK OF BARODA(606985)
7 MALPUR GJ-09-009-002-002/979526
() 		1109009000NRG25090520240143976 13/05/2024 RAMES 1109009WL002420 RAMES 00045 BARB0MALARV 820 820 Processed 15/05/2024 4044037169 DAMOR RAMESHBHAI GAL BANK OF BARODA(606985)
8 MALPUR GJ-09-009-002-002/979545
() 		1109009000NRG25090520240143977 13/05/2024 KHANT SURESJI 1109009WL002420 KHANT SURESJI 00045 BARB0MALARV 537 537 Processed 15/05/2024 4044037167 KHANT SURESHBHAI DAH BANK OF BARODA(606985)
9 MALPUR GJ-09-009-002-002/979703
() 		1109009000NRG25090520240143983 13/05/2024 PANUCHA SAILESH BALAJI 1109009WL002420 PANUCHA SAILESH BALAJI 00045 BARB0MALARV 800 800 Processed 15/05/2024 4044037166 SHAILESHBHAI BALABHA BANK OF BARODA(606985)
10 MALPUR GJ-09-009-002-002/979730
() 		1109009000NRG25090520240143986 13/05/2024 KATARA JAVANJI RANCHODJI 1109009WL002420 KATARA JAVANJI RANCHODJI 00045 BARB0MALARV 556 556 Processed 15/05/2024 4044037164 JAVANBHAI RANCHODBHA BANK OF BARODA(606985)
11 MALPUR GJ-09-009-002-002/979736
() 		1109009000NRG25090520240143988 13/05/2024 BARIYA SURMABHAI ARJANBHAI 1109009WL002420 BARIYA SURMABHAI ARJANBHAI 00045 BARB0MALARV 568 568 Processed 15/05/2024 4044037168 BARIYA SURAMABHAI AR BANK OF BARODA(606985)
12 MALPUR GJ-09-009-002-002/979740
() 		1109009000NRG25090520240143989 13/05/2024 KATARA RAMIBEN BHAVANJI 1109009WL002420 KATARA RAMIBEN BHAVANJI 00045 BARB0MALARV 284 284 Processed 15/05/2024 4044037163 KATARA RAMIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6548 6548
13 MALPUR GJ-09-009-002-002/800138
() 		1109009000NRG25090520240143967 13/05/2024 PANUCHA DHIRAJI NATHAJI 1109009WL002420 PANUCHA DHIRAJI NATHAJI 00057 BARB0BGGBXX 828 828 Processed 15/05/2024 4044037173 PANUCHA DHIRAJI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-002-002/800138
() 		1109009000NRG25090520240143968 13/05/2024 PANUCHA TEJUBEN DHIRAJI 1109009WL002420 PANUCHA TEJUBEN DHIRAJI 00057 BARB0BGGBXX 840 840 Processed 15/05/2024 4044037175 PANUCHA TEJUBEN DHIRAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1668 1668
15 MALPUR GJ-09-009-002-002/798473
() 		1109009000NRG25090520240143963 13/05/2024 DAMOR AMRAJI SHANAJI 1109009WL002420 DAMOR AMRAJI SHANAJI 00415 SBIN0007022 764 764 Processed 15/05/2024 4044037159 Mr. AMRAJI SHANAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MALPUR GJ-09-009-002-002/979572
() 		1109009000NRG25090520240143978 13/05/2024 BARIYA DAHYABHAI RAMANBHAI 1109009WL002420 BARIYA DAHYABHAI RAMANBHAI 00415 SBIN0007022 579 579 Processed 15/05/2024 4044037162 MR DAHYABHAI RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
17 MALPUR GJ-09-009-002-005/979739
() 		1109009000NRG25090520240143996 13/05/2024 BARIYA HIMMATJI MASURJI 1109009WL002420 BARIYA HIMMATJI MASURJI 00415 SBIN0007022 290 290 Processed 15/05/2024 4044037161 MR HIMATBHAI MASURBHAI BARIYA STATE BANK OF INDIA(508548)
18 MALPUR GJ-09-009-002-005/979759
() 		1109009000NRG25090520240143997 13/05/2024 KHANT VIRAJI BHEMJI 1109009WL002420 KHANT VIRAJI BHEMJI 00415 SBIN0007022 580 580 Rejected 15/05/2024 4044037160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2213 2213
19 MALPUR GJ-09-009-002-002/200909
() 		1109009000NRG25090520240143961 13/05/2024 PANUCHA KISORJI LAXMANJI 1109009WL002420 PANUCHA KISORJI LAXMANJI 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4044037172 KISHORKUMAR LAXMANBH BANK OF BARODA(606985)
20 MALPUR GJ-09-009-002-002/798467
() 		1109009000NRG25090520240143962 13/05/2024 PANUCHA DILIPBHAI DHIRABHAI 1109009WL002420 PANUCHA DILIPBHAI DHIRABHAI 00502 BKDN0700000 627 627 Processed 15/05/2024 4044037181 DILIPBHAI DHIRABHAI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-002-002/800158
() 		1109009000NRG25090520240143970 13/05/2024 KHANT MANGAJI GEMAJI 1109009WL002420 KHANT MANGAJI GEMAJI 00502 BKDN0700000 567 567 Processed 15/05/2024 4044037184 KHANT MANGABHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALPUR GJ-09-009-002-002/800195
() 		1109009000NRG25090520240143971 13/05/2024 KATARA ARJANJI RANCHODJI 1109009WL002420 KATARA ARJANJI RANCHODJI 00502 BKDN0700000 756 756 Processed 15/05/2024 4044037193 KATARA ARJANBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 MALPUR GJ-09-009-002-002/979449
() 		1109009000NRG25090520240143973 13/05/2024 PANUCHA MAHESBHAI JAYANTIJI 1109009WL002420 PANUCHA MAHESBHAI JAYANTIJI 00502 BKDN0700000 920 920 Processed 15/05/2024 4044037192 PANUCHA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALPUR GJ-09-009-002-002/979472
() 		1109009000NRG25090520240143975 13/05/2024 KHANT KANTIJI ARJANJI 1109009WL002420 KHANT KANTIJI ARJANJI 00502 BKDN0700000 930 930 Processed 15/05/2024 4044037183 MR KANTIBHAI ARJANBHAI KHANT STATE BANK OF INDIA(508548)
25 MALPUR GJ-09-009-002-002/979654
() 		1109009000NRG25090520240143979 13/05/2024 KHANT BHURABHAI MOHANBHAI 1109009WL002420 KHANT BHURABHAI MOHANBHAI 00502 BKDN0700000 386 386 Processed 15/05/2024 4044037187 KHANT BHURABHAI BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 MALPUR GJ-09-009-002-002/979670
() 		1109009000NRG25090520240143980 13/05/2024 KHANT ARJANBHAI 1109009WL002420 KHANT ARJANBHAI 00502 BKDN0700000 920 920 Processed 15/05/2024 4044037177 KHANT ARJANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 MALPUR GJ-09-009-002-002/979698
() 		1109009000NRG25090520240143982 13/05/2024 KATARA VAGHA RANCHODJI 1109009WL002420 KATARA VAGHA RANCHODJI 00502 BKDN0700000 890 890 Processed 15/05/2024 4044037188 KATARA VAGHABHAI RAN BANK OF BARODA(606985)
28 MALPUR GJ-09-009-002-002/979725
() 		1109009000NRG25090520240143984 13/05/2024 PAGI KANTIJI LAXMANJI 1109009WL002420 PAGI KANTIJI LAXMANJI 00502 BKDN0700000 796 796 Processed 15/05/2024 4044037171 PAGI KANTIBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 MALPUR GJ-09-009-002-002/979729
() 		1109009000NRG25090520240143985 13/05/2024 KATARA PRATAP RANCHOD 1109009WL002420 KATARA PRATAP RANCHOD 00502 BKDN0700000 825 825 Processed 15/05/2024 4044037178 KATARA PRATAPBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 MALPUR GJ-09-009-002-002/979732
() 		1109009000NRG25090520240143987 13/05/2024 KHANT KANUBHAI MAGANJI 1109009WL002420 KHANT KANUBHAI MAGANJI 00502 BKDN0700000 278 278 Processed 15/05/2024 4044037176 KHANT KANUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 MALPUR GJ-09-009-002-002/979742
() 		1109009000NRG25090520240143990 13/05/2024 KHANT KANAJI GEMAJI 1109009WL002420 KHANT KANAJI GEMAJI 00502 BKDN0700000 756 756 Processed 15/05/2024 4044037182 KHANT KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALPUR GJ-09-009-002-002/979743
() 		1109009000NRG25090520240143991 13/05/2024 KHANT KANTIJI BHATHIJI 1109009WL002420 KHANT KANTIJI BHATHIJI 00502 BKDN0700000 860 860 Processed 15/05/2024 4044037170 KHANT KANTIBHAI BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 MALPUR GJ-09-009-002-002/979744
() 		1109009000NRG25090520240143992 13/05/2024 DAMOR RUKHIBEN SOMAJI 1109009WL002420 DAMOR RUKHIBEN SOMAJI 00502 BKDN0700000 756 756 Processed 15/05/2024 4044037179 DAMOR RUKHIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 MALPUR GJ-09-009-002-002/979787
() 		1109009000NRG25090520240143994 13/05/2024 KHANT HATHIJI BHURAJI 1109009WL002420 KHANT HATHIJI BHURAJI 00502 BKDN0700000 744 744 Processed 15/05/2024 4044037174 KHANT HATHIBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 MALPUR GJ-09-009-002-005/979738
() 		1109009000NRG25090520240143995 13/05/2024 KHANT JASIBEN ARVIND 1109009WL002420 KHANT JASIBEN ARVIND 00502 BKDN0700000 790 790 Processed 15/05/2024 4044037180 MRS KHANT JASIBEN ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 13201 13201
36 MALPUR GJ-09-009-002-002/979682
() 		1109009000NRG25090520240143981 13/05/2024 Pagi Hareshkumar 1109009WL002420 Pagi Hareshkumar 00691 IPOS0000001 652 652 Processed 15/05/2024 4044037158 PAGI HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALPUR GJ-09-009-002-002/979748
() 		1109009000NRG25090520240143993 13/05/2024 KHANT JASIBEN SOMAJI 1109009WL002420 KHANT JASIBEN SOMAJI 00691 IPOS0000001 808 808 Processed 15/05/2024 4044037157 KHANT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1460 1460
Total 26491 26491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_130524APB_FTO_14506 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1401
2 MALPUR GJ1109009_130524APB_FTO_14506 Bank of Baroda BARB0MALARV MALPUR 6548
3 MALPUR GJ1109009_130524APB_FTO_14506 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1668
4 MALPUR GJ1109009_130524APB_FTO_14506 State Bank of India SBIN0007022 MALPUR 2213
5 MALPUR GJ1109009_130524APB_FTO_14506 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 13201
6 MALPUR GJ1109009_130524APB_FTO_14506 India Post Payments Bank IPOS0000001 MODASA 1460

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