Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:20 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_200524APB_FTO_18410
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-09-009-002-002/800198
() 		1109009000NRG25200520240209172 20/05/2024 DAMOR LALIBEN JETHAJI 1109009WL003504 DAMOR LALIBEN JETHAJI 00045 BARB0BGGBXX 942 942 Processed 22/05/2024 4211341962 DAMOR LALIBEN JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 942 942
2 MALPUR GJ-09-009-002-002/798484
() 		1109009000NRG25200520240209167 20/05/2024 PANUCHA GITABEN JYANTIBHAI 1109009WL003504 PANUCHA GITABEN JYANTIBHAI 00045 BARB0MALARV 1680 1680 Processed 22/05/2024 4211341948 GITABEN JAYANTIBHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-002-002/798484
() 		1109009000NRG25200520240209168 20/05/2024 PANUCHA JAYANTIBHAI UDAJI 1109009WL003504 PANUCHA JAYANTIBHAI UDAJI 00045 BARB0MALARV 894 894 Processed 22/05/2024 4211341940 . . JAYANTIJI UDAJI PANUCHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MALPUR GJ-09-009-002-002/798485
() 		1109009000NRG25200520240209169 20/05/2024 PANUCHA BALUBHAI UDABHAI 1109009WL003504 PANUCHA BALUBHAI UDABHAI 00045 BARB0MALARV 924 924 Processed 22/05/2024 4211341939 BALUBHAI UDABHAI PAR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-002-002/979449
() 		1109009000NRG25200520240209174 20/05/2024 PANUCHA SEJALBEN MAHESHBHAI 1109009WL003504 PANUCHA SEJALBEN MAHESHBHAI 00045 BARB0MALARV 931 931 Processed 22/05/2024 4211341946 SEJALBEN MAHESHBHAI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-002-002/979526
() 		1109009000NRG25200520240209177 20/05/2024 RAMES 1109009WL003504 RAMES 00045 BARB0MALARV 931 931 Processed 22/05/2024 4211341951 DAMOR RAMESHBHAI GAL BANK OF BARODA(606985)
7 MALPUR GJ-09-009-002-002/979545
() 		1109009000NRG25200520240209178 20/05/2024 KHANT SURESJI 1109009WL003504 KHANT SURESJI 00045 BARB0MALARV 931 931 Processed 22/05/2024 4211341949 KHANT SURESHBHAI DAH BANK OF BARODA(606985)
8 MALPUR GJ-09-009-002-002/979653
() 		1109009000NRG25200520240209179 20/05/2024 KHANT KALIBEN BHATHIJI 1109009WL003504 KHANT KALIBEN BHATHIJI 00045 BARB0MALARV 816 816 Processed 22/05/2024 4211341944 KALIBEN BHATHIBHAI K BANK OF BARODA(606985)
9 MALPUR GJ-09-009-002-002/979703
() 		1109009000NRG25200520240209183 20/05/2024 PANUCHA SAILESH BALAJI 1109009WL003504 PANUCHA SAILESH BALAJI 00045 BARB0MALARV 900 900 Processed 22/05/2024 4211341947 SHAILESHBHAI BALABHA BANK OF BARODA(606985)
10 MALPUR GJ-09-009-002-002/979730
() 		1109009000NRG25200520240209187 20/05/2024 KATARA JAVANJI RANCHODJI 1109009WL003504 KATARA JAVANJI RANCHODJI 00045 BARB0MALARV 822 822 Processed 22/05/2024 4211341945 JAVANBHAI RANCHODBHA BANK OF BARODA(606985)
11 MALPUR GJ-09-009-002-002/979736
() 		1109009000NRG25200520240209189 20/05/2024 BARIYA SURMABHAI ARJANBHAI 1109009WL003504 BARIYA SURMABHAI ARJANBHAI 00045 BARB0MALARV 595 595 Processed 22/05/2024 4211341950 BARIYA SURAMABHAI AR BANK OF BARODA(606985)
SubTotal 9424 9424
12 MALPUR GJ-09-009-002-002/798467
() 		1109009000NRG25200520240209165 20/05/2024 PANUCHA PREMILABEN DILIP 1109009WL003504 PANUCHA PREMILABEN DILIP 00057 BARB0BGGBXX 280 280 Processed 22/05/2024 4211341965 PANUCHA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
13 MALPUR GJ-09-009-002-002/798473
() 		1109009000NRG25200520240209166 20/05/2024 DAMOR AMRAJI SHANAJI 1109009WL003504 DAMOR AMRAJI SHANAJI 00415 SBIN0007022 560 560 Processed 22/05/2024 4211341941 Mr. AMRAJI SHANAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MALPUR GJ-09-009-002-002/979703
() 		1109009000NRG25200520240209184 20/05/2024 Panucha Varshaben 1109009WL003504 Panucha Varshaben 00415 SBIN0007022 924 924 Processed 22/05/2024 4211341943 MRS VARSHBEN SHAILESHBHAI PANUCHA STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-002-005/979759
() 		1109009000NRG25200520240209196 20/05/2024 KHANT VIRAJI BHEMJI 1109009WL003504 KHANT VIRAJI BHEMJI 00415 SBIN0007022 972 972 Rejected 22/05/2024 4211341942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2456 2456
16 MALPUR GJ-09-009-002-002/200909
() 		1109009000NRG25200520240209163 20/05/2024 PANUCHA KISORJI LAXMANJI 1109009WL003504 PANUCHA KISORJI LAXMANJI 00502 BKDN0700000 1960 1960 Processed 22/05/2024 4211341954 KISHORKUMAR LAXMANBH BANK OF BARODA(606985)
17 MALPUR GJ-09-009-002-002/798467
() 		1109009000NRG25200520240209164 20/05/2024 PANUCHA DILIPBHAI DHIRABHAI 1109009WL003504 PANUCHA DILIPBHAI DHIRABHAI 00502 BKDN0700000 888 888 Rejected 22/05/2024 4211341964 Aadhaar Number not Mapped to Account Number
18 MALPUR GJ-09-009-002-002/800158
() 		1109009000NRG25200520240209170 20/05/2024 KHANT MANGAJI GEMAJI 1109009WL003504 KHANT MANGAJI GEMAJI 00502 BKDN0700000 363 363 Processed 22/05/2024 4211341969 KHANT MANGABHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALPUR GJ-09-009-002-002/800195
() 		1109009000NRG25200520240209171 20/05/2024 KATARA ARJANJI RANCHODJI 1109009WL003504 KATARA ARJANJI RANCHODJI 00502 BKDN0700000 726 726 Processed 22/05/2024 4211341960 KATARA ARJANBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 MALPUR GJ-09-009-002-002/979449
() 		1109009000NRG25200520240209173 20/05/2024 PANUCHA MAHESBHAI JAYANTIJI 1109009WL003504 PANUCHA MAHESBHAI JAYANTIJI 00502 BKDN0700000 948 948 Processed 22/05/2024 4211341970 PANUCHA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALPUR GJ-09-009-002-002/979472
() 		1109009000NRG25200520240209175 20/05/2024 KHANT KANTIJI ARJANJI 1109009WL003504 KHANT KANTIJI ARJANJI 00502 BKDN0700000 912 912 Processed 22/05/2024 4211341968 MR KANTIBHAI ARJANBHAI KHANT STATE BANK OF INDIA(508548)
22 MALPUR GJ-09-009-002-002/979493
() 		1109009000NRG25200520240209176 20/05/2024 PAGI ARVIND HAJUR 1109009WL003504 PAGI ARVIND HAJUR 00502 BKDN0700000 920 920 Processed 22/05/2024 4211341966 PAGI ARVINDJI HAJURJI BARODA GUJARAT GRAMIN BANK(606995)
23 MALPUR GJ-09-009-002-002/979670
() 		1109009000NRG25200520240209180 20/05/2024 KHANT ARJANBHAI 1109009WL003504 KHANT ARJANBHAI 00502 BKDN0700000 510 510 Processed 22/05/2024 4211341957 KHANT ARJANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 MALPUR GJ-09-009-002-002/979698
() 		1109009000NRG25200520240209182 20/05/2024 KATARA VAGHA RANCHODJI 1109009WL003504 KATARA VAGHA RANCHODJI 00502 BKDN0700000 612 612 Processed 22/05/2024 4211341956 KATARA VAGHABHAI RAN BANK OF BARODA(606985)
25 MALPUR GJ-09-009-002-002/979725
() 		1109009000NRG25200520240209185 20/05/2024 PAGI KANTIJI LAXMANJI 1109009WL003504 PAGI KANTIJI LAXMANJI 00502 BKDN0700000 804 804 Processed 22/05/2024 4211341953 PAGI KANTIBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 MALPUR GJ-09-009-002-002/979729
() 		1109009000NRG25200520240209186 20/05/2024 KATARA PRATAP RANCHOD 1109009WL003504 KATARA PRATAP RANCHOD 00502 BKDN0700000 888 888 Processed 22/05/2024 4211341959 KATARA PRATAPBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 MALPUR GJ-09-009-002-002/979731
() 		1109009000NRG25200520240209188 20/05/2024 BARIYA SOMIBEN RATNAJI 1109009WL003504 BARIYA SOMIBEN RATNAJI 00502 BKDN0700000 595 595 Processed 22/05/2024 4211341958 BARIYA SOMIBEN RATANAJI BARODA GUJARAT GRAMIN BANK(606995)
28 MALPUR GJ-09-009-002-002/979742
() 		1109009000NRG25200520240209190 20/05/2024 KHANT KANAJI GEMAJI 1109009WL003504 KHANT KANAJI GEMAJI 00502 BKDN0700000 834 834 Processed 22/05/2024 4211341967 KHANT KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALPUR GJ-09-009-002-002/979743
() 		1109009000NRG25200520240209191 20/05/2024 KHANT KANTIJI BHATHIJI 1109009WL003504 KHANT KANTIJI BHATHIJI 00502 BKDN0700000 726 726 Processed 22/05/2024 4211341952 KHANT KANTIBHAI BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 MALPUR GJ-09-009-002-002/979744
() 		1109009000NRG25200520240209192 20/05/2024 DAMOR RUKHIBEN SOMAJI 1109009WL003504 DAMOR RUKHIBEN SOMAJI 00502 BKDN0700000 484 484 Processed 22/05/2024 4211341961 DAMOR RUKHIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 MALPUR GJ-09-009-002-002/979787
() 		1109009000NRG25200520240209194 20/05/2024 KHANT HATHIJI BHURAJI 1109009WL003504 KHANT HATHIJI BHURAJI 00502 BKDN0700000 861 861 Processed 22/05/2024 4211341955 KHANT HATHIBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 MALPUR GJ-09-009-002-005/979738
() 		1109009000NRG25200520240209195 20/05/2024 KHANT JASIBEN ARVIND 1109009WL003504 KHANT JASIBEN ARVIND 00502 BKDN0700000 825 825 Processed 22/05/2024 4211341963 MRS KHANT JASIBEN ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 13856 13856
33 MALPUR GJ-09-009-002-002/979682
() 		1109009000NRG25200520240209181 20/05/2024 Pagi Hareshkumar 1109009WL003504 Pagi Hareshkumar 00691 IPOS0000001 714 714 Processed 22/05/2024 4211341938 PAGI HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALPUR GJ-09-009-002-002/979748
() 		1109009000NRG25200520240209193 20/05/2024 KHANT JASIBEN SOMAJI 1109009WL003504 KHANT JASIBEN SOMAJI 00691 IPOS0000001 910 910 Processed 22/05/2024 4211341937 KHANT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1624 1624
Total 28582 28582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_200524APB_FTO_18410 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 942
2 MALPUR GJ1109009_200524APB_FTO_18410 Bank of Baroda BARB0MALARV MALPUR 9424
3 MALPUR GJ1109009_200524APB_FTO_18410 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 280
4 MALPUR GJ1109009_200524APB_FTO_18410 State Bank of India SBIN0007022 MALPUR 2456
5 MALPUR GJ1109009_200524APB_FTO_18410 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 13856
6 MALPUR GJ1109009_200524APB_FTO_18410 India Post Payments Bank IPOS0000001 MODASA 1624

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