Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:05:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_090524APB_FTO_13836
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-09-009-005-001/117
() 		1109009000NRG25060520240115816 09/05/2024 damor dinishbhai 1109009WL002002 damor dinishbhai 00045 BARB0MEGHRA 358 358 Processed 15/05/2024 4043739016 MR DAMOR DINESHBHAI STATE BANK OF INDIA(508548)
2 MALPUR GJ-09-009-005-001/200900206
() 		1109009000NRG25060520240115827 09/05/2024 asari harshadbhai raymalbhai 1109009WL002002 asari harshadbhai raymalbhai 00045 BARB0MEGHRA 456 456 Processed 15/05/2024 4043739021 ASARI HARSHADBHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-005-001/200900239
() 		1109009000NRG25060520240115831 09/05/2024 damor chimanbhai 1109009WL002002 damor chimanbhai 00045 BARB0MEGHRA 1215 1215 Processed 15/05/2024 4043739041 DAMOR CHIMANBHAI DOL BANK OF BARODA(606985)
4 MALPUR GJ-09-009-005-001/748251
() 		1109009000NRG25060520240115837 09/05/2024 VINODBHAI 1109009WL002002 VINODBHAI 00045 BARB0MEGHRA 1080 1080 Processed 15/05/2024 4043739020 Mr. VINODBHAI SUKABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3109 3109
5 MALPUR GJ-09-009-005-001/798039
() 		1109009000NRG25060520240115849 09/05/2024 BHAGORA KANUPRASAD DHANJIBHAI 1109009WL002002 BHAGORA KANUPRASAD DHANJIBHAI 00057 BARB0BGGBXX 1086 1086 Processed 15/05/2024 4043739019 MR KANUPRASAD DHANJIBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 1086 1086
6 MALPUR GJ-09-009-005-001/100
() 		1109009000NRG25060520240115814 09/05/2024 KHARADI RAMESH BABAJI 1109009WL002002 KHARADI RAMESH BABAJI 00415 SBIN0007632 846 846 Processed 15/05/2024 4043739014 MR KHARADI RAMESHKUMAR STATE BANK OF INDIA(508548)
7 MALPUR GJ-09-009-005-001/104
() 		1109009000NRG25060520240115815 09/05/2024 katara sardaben 1109009WL002002 katara sardaben 00415 SBIN0007632 906 906 Processed 15/05/2024 4043739031 MR KATARA SHARDABE SOMABHAI STATE BANK OF INDIA(508548)
8 MALPUR GJ-09-009-005-001/146
() 		1109009000NRG25060520240115818 09/05/2024 VARSAT VALIBEN JAYESHBHAI 1109009WL002002 VARSAT VALIBEN JAYESHBHAI 00415 SBIN0007632 1146 1146 Processed 15/05/2024 4043739048 MRS VALIBEN JAYESHBHAI VARSAT STATE BANK OF INDIA(508548)
9 MALPUR GJ-09-009-005-001/147
() 		1109009000NRG25060520240115819 09/05/2024 MANJULABEN JIVAJI GAMETI 1109009WL002002 MANJULABEN JIVAJI GAMETI 00415 SBIN0007632 1680 1680 Processed 15/05/2024 4043739047 GAMETI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALPUR GJ-09-009-005-001/155
() 		1109009000NRG25060520240115821 09/05/2024 ASARI KANTIBHAI SOMABHAI 1109009WL002002 ASARI KANTIBHAI SOMABHAI 00415 SBIN0007632 1146 1146 Processed 15/05/2024 4043739032 MR KANTIBHAI SOMABHAI ASARI STATE BANK OF INDIA(508548)
11 MALPUR GJ-09-009-005-001/2007101
() 		1109009000NRG25060520240115822 09/05/2024 ASARI SANKARBHAI DEVAJIBHAI 1109009WL002002 ASARI SANKARBHAI DEVAJIBHAI 00415 SBIN0007632 1638 1638 Processed 15/05/2024 4043739040 MR SHANKARBHAI DEVJIBHAI ASARI STATE BANK OF INDIA(508548)
12 MALPUR GJ-09-009-005-001/2007111
() 		1109009000NRG25060520240115823 09/05/2024 ASARI RAMANBHAI SURMAJI 1109009WL002002 ASARI RAMANBHAI SURMAJI 00415 SBIN0007632 1470 1470 Processed 15/05/2024 4043739043 MR RAMANBHAI SURMABHAI ASARI STATE BANK OF INDIA(508548)
13 MALPUR GJ-09-009-005-001/200900198
() 		1109009000NRG25060520240115824 09/05/2024 niruben 1109009WL002002 niruben 00415 SBIN0007632 1150 1150 Processed 15/05/2024 4043739044 GAMETI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALPUR GJ-09-009-005-001/200900200
() 		1109009000NRG25060520240115826 09/05/2024 jashodaben 1109009WL002002 jashodaben 00415 SBIN0007632 895 895 Processed 15/05/2024 4043739035 MRS BHAGORA JASHODABEN STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-005-001/200900211
() 		1109009000NRG25060520240115828 09/05/2024 asari ramanbhai thavraji 1109009WL002002 asari ramanbhai thavraji 00415 SBIN0007632 1008 1008 Processed 15/05/2024 4043739030 ASARI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALPUR GJ-09-009-005-001/200900228
() 		1109009000NRG25060520240115829 09/05/2024 VARSAT DINESHBHAI DOLABHAI 1109009WL002002 VARSAT DINESHBHAI DOLABHAI 00415 SBIN0007632 1218 1218 Processed 15/05/2024 4043739029 MR DINESHBHAI DOLABHAI VARSAT STATE BANK OF INDIA(508548)
17 MALPUR GJ-09-009-005-001/200900229
() 		1109009000NRG25060520240115830 09/05/2024 BHAGORA SUNILBHAI JAGDISHBHAI 1109009WL002002 BHAGORA SUNILBHAI JAGDISHBHAI 00415 SBIN0007632 636 636 Processed 15/05/2024 4043739037 MR BHAGORA SUNIL STATE BANK OF INDIA(508548)
18 MALPUR GJ-09-009-005-001/200900241
() 		1109009000NRG25060520240115832 09/05/2024 ramilaben 1109009WL002002 ramilaben 00415 SBIN0007632 1152 1152 Processed 15/05/2024 4043739012 MRS PARDHI RAMILABEN STATE BANK OF INDIA(508548)
19 MALPUR GJ-09-009-005-001/200900246
() 		1109009000NRG25060520240115833 09/05/2024 MAHESHBHAI 1109009WL002002 MAHESHBHAI 00415 SBIN0007632 1080 1080 Processed 15/05/2024 4043739039 ASARI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALPUR GJ-09-009-005-001/200900249
() 		1109009000NRG25060520240115835 09/05/2024 BHARATBHAI 1109009WL002002 BHARATBHAI 00415 SBIN0007632 906 906 Processed 15/05/2024 4043739038 KATARA BHARATKUMAR BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 MALPUR GJ-09-009-005-001/2009002548
() 		1109009000NRG25060520240115836 09/05/2024 Asari Sangitaben 1109009WL002002 Asari Sangitaben 00415 SBIN0007632 726 726 Processed 15/05/2024 4043739026 ASARI SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
22 MALPUR GJ-09-009-005-001/748331
() 		1109009000NRG25060520240115838 09/05/2024 SATISHKUMAR 1109009WL002002 SATISHKUMAR 00415 SBIN0007632 1236 1236 Processed 15/05/2024 4043739042 MR ASARI SATISHBHAI LALUBHAI STATE BANK OF INDIA(508548)
23 MALPUR GJ-09-009-005-001/748335
() 		1109009000NRG25060520240115839 09/05/2024 asari alpaben aravindbhai 1109009WL002002 asari alpaben aravindbhai 00415 SBIN0007632 1188 1188 Processed 15/05/2024 4043739025 ASARI ALPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALPUR GJ-09-009-005-001/748383
() 		1109009000NRG25060520240115840 09/05/2024 Bhagora Keshariben 1109009WL002002 Bhagora Keshariben 00415 SBIN0007632 858 858 Processed 15/05/2024 4043739015 MRS KESHRIBEN LALUBHAI BHAGORA STATE BANK OF INDIA(508548)
25 MALPUR GJ-09-009-005-001/7483853
() 		1109009000NRG25060520240115841 09/05/2024 GAMETI RANCHODBHAI 1109009WL002002 GAMETI RANCHODBHAI 00415 SBIN0007632 996 996 Processed 15/05/2024 4043739033 MR GAMETI RANCHHODBHAI STATE BANK OF INDIA(508548)
26 MALPUR GJ-09-009-005-001/759638
() 		1109009000NRG25060520240115842 09/05/2024 BALUBHAI 1109009WL002002 BALUBHAI 00415 SBIN0007632 1152 1152 Processed 15/05/2024 4043739013 MR BALUBHAI SOMABHAI ASARI STATE BANK OF INDIA(508548)
27 MALPUR GJ-09-009-005-001/759645
() 		1109009000NRG25060520240115843 09/05/2024 BHAGORA VINODBHAI BADABHAI 1109009WL002002 BHAGORA VINODBHAI BADABHAI 00415 SBIN0007632 730 730 Processed 15/05/2024 4043739046 MR VINODBHAI BDABHAI BHAGORA STATE BANK OF INDIA(508548)
28 MALPUR GJ-09-009-005-001/759647
() 		1109009000NRG25060520240115844 09/05/2024 BHAGORA CHIMANBHAI DEVJIBHAI 1109009WL002002 BHAGORA CHIMANBHAI DEVJIBHAI 00415 SBIN0007632 910 910 Processed 15/05/2024 4043739028 BHAGORA CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALPUR GJ-09-009-005-001/759653
() 		1109009000NRG25060520240115845 09/05/2024 Ramila Ben Shankarbhai 1109009WL002002 Ramila Ben Shankarbhai 00415 SBIN0007632 1188 1188 Processed 15/05/2024 4043739034 MRS BHAGORA RAMILABEN STATE BANK OF INDIA(508548)
30 MALPUR GJ-09-009-005-001/798031
() 		1109009000NRG25060520240115847 09/05/2024 JAYNTIBHAI 1109009WL002002 JAYNTIBHAI 00415 SBIN0007632 835 835 Processed 15/05/2024 4043739023 MR ASARI JAYANTIBHAI STATE BANK OF INDIA(508548)
31 MALPUR GJ-09-009-005-001/798034
() 		1109009000NRG25060520240115848 09/05/2024 BHURIBEN 1109009WL002002 BHURIBEN 00415 SBIN0007632 1650 1650 Processed 15/05/2024 4043739036 KHARADI BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
32 MALPUR GJ-09-009-005-001/800552
() 		1109009000NRG25060520240115850 09/05/2024 ASARI MAHESHBHAI RAMABHAI 1109009WL002002 ASARI MAHESHBHAI RAMABHAI 00415 SBIN0007632 1164 1164 Processed 15/05/2024 4043739045 MR MAHESHBHAI RAMABHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 29510 29510
33 MALPUR GJ-09-009-005-001/149
() 		1109009000NRG25060520240115820 09/05/2024 Bhagora Parvatiben 1109009WL002002 Bhagora Parvatiben 00415 SBIN0011000 715 715 Processed 15/05/2024 4043739024 MS BHAGORA PARVATIBEN STATE BANK OF INDIA(508548)
34 MALPUR GJ-09-009-005-001/200900199
() 		1109009000NRG25060520240115825 09/05/2024 chandrikaben 1109009WL002002 chandrikaben 00415 SBIN0011000 725 725 Processed 15/05/2024 4043739027 MRS CHANDRIKABEN GIRISHBHAI BHAGORA STATE BANK OF INDIA(508548)
35 MALPUR GJ-09-009-005-001/200900248
() 		1109009000NRG25060520240115834 09/05/2024 DINESHBHAI 1109009WL002002 DINESHBHAI 00415 SBIN0011000 456 456 Processed 15/05/2024 4043739022 Mr. DINESHKUMAR RAYAMALBHAI ASARI BANK OF MAHARASHTRA(607387)
SubTotal 1896 1896
36 MALPUR GJ-09-009-005-001/140
() 		1109009000NRG25060520240115817 09/05/2024 DOLABHAI 1109009WL002002 DOLABHAI 00502 BKDN0700000 1566 1566 Processed 15/05/2024 4043739017 KATARA DOLABHAI AXIS BANK(607153)
37 MALPUR GJ-09-009-005-001/798026
() 		1109009000NRG25060520240115846 09/05/2024 KATARA DHANJIBHAI MANGALABHAI 1109009WL002002 KATARA DHANJIBHAI MANGALABHAI 00502 BKDN0700000 858 858 Processed 15/05/2024 4043739018 KATARA DHANJIBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2424 2424
Total 38025 38025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_090524APB_FTO_13836 Bank of Baroda BARB0MEGHRA Meghraj Guj 3109
2 MALPUR GJ1109009_090524APB_FTO_13836 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1086
3 MALPUR GJ1109009_090524APB_FTO_13836 State Bank of India SBIN0007632 MEWDA 29510
4 MALPUR GJ1109009_090524APB_FTO_13836 State Bank of India SBIN0011000 MEGHRAJ 1896
5 MALPUR GJ1109009_090524APB_FTO_13836 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2424

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