Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_050123APB_FTO_173100
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-09-009-029-002/200900346
() 		1109009000NRG23040120230540011 05/01/2023 BARIYA ARAVINDJI UDAJI 1109009WL016622 BARIYA ARAVINDJI UDAJI 00045 BARB0KOYDAM 925 925 Processed 12/01/2023 7854973424 Bariya Arvindbhai BANK OF BARODA(606985)
2 MALPUR GJ-09-009-029-002/2009005124
() 		1109009000NRG23040120230540024 05/01/2023 panucha rameshji dahyaji 1109009WL016622 panucha rameshji dahyaji 00045 BARB0KOYDAM 35 35 Rejected 12/01/2023 7854973427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MALPUR GJ-09-009-029-002/200900561
() 		1109009000NRG23040120230540035 05/01/2023 BARIYA SAYBHAJI SHANAJI 1109009WL016622 BARIYA SAYBHAJI SHANAJI 00045 BARB0KOYDAM 885 885 Processed 12/01/2023 7854973422 BariyaShayabhabhaiShanabhai BANK OF BARODA(606985)
4 MALPUR GJ-09-009-029-002/2009005656
() 		1109009000NRG23040120230540037 05/01/2023 DAMOR ASHABEN VINODBHAI 1109009WL016622 DAMOR ASHABEN VINODBHAI 00045 BARB0KOYDAM 925 925 Processed 12/01/2023 7854973425 DAMOR ASHABEN VINODBHAI BANK OF BARODA(606985)
5 MALPUR GJ-09-009-029-002/2009005699
() 		1109009000NRG23040120230540042 05/01/2023 damor alpeshbhai bhalabhai 1109009WL016622 damor alpeshbhai bhalabhai 00045 BARB0KOYDAM 885 885 Processed 12/01/2023 7854973421 ALPESHBHAI (M)F&G BHALABHAI MANABHAI DA BANK OF BARODA(606985)
6 MALPUR GJ-09-009-029-002/2009005702
() 		1109009000NRG23040120230540044 05/01/2023 pagi kalubhai gulabbhai 1109009WL016622 pagi kalubhai gulabbhai 00045 BARB0KOYDAM 870 870 Processed 12/01/2023 7854973426 Pagi Kalubhai BANK OF BARODA(606985)
7 MALPUR GJ-09-009-029-002/761648
() 		1109009000NRG23040120230540054 05/01/2023 PAGI VAGAJI DOLAJI 1109009WL016622 PAGI VAGAJI DOLAJI 00045 BARB0KOYDAM 955 955 Processed 12/01/2023 7854973423 PagiVaghabhaiDolaji BANK OF BARODA(606985)
SubTotal 5480 5480
8 MALPUR GJ-09-009-029-002/200900417
() 		1109009000NRG23040120230540020 05/01/2023 DAMOR RANJITJI ABHAJI 1109009WL016622 DAMOR RANJITJI ABHAJI 00045 BARB0LIMADI 925 925 Processed 12/01/2023 7854973481 RANJITBHAI A DAMOR BANK OF BARODA(606985)
SubTotal 925 925
9 MALPUR GJ-09-009-029-002/200900379
() 		1109009000NRG23040120230540013 05/01/2023 BARIYA AMRIBEN SOMAJI 1109009WL016622 BARIYA AMRIBEN SOMAJI 00045 BARB0MALARV 845 845 Processed 12/01/2023 7854973465 BARIYA AMRIBEN SOMAJI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-029-002/200900379
() 		1109009000NRG23040120230540012 05/01/2023 BARIYA JESHAJI SOMAJI 1109009WL016622 BARIYA JESHAJI SOMAJI 00045 BARB0MALARV 930 930 Rejected 12/01/2023 7854973464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MALPUR GJ-09-009-029-002/200900390
() 		1109009000NRG23040120230540014 05/01/2023 PAGI DOLAJI SARATANJI 1109009WL016622 PAGI DOLAJI SARATANJI 00045 BARB0MALARV 920 920 Rejected 12/01/2023 7854973438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MALPUR GJ-09-009-029-002/200900391
() 		1109009000NRG23040120230540015 05/01/2023 PANUCHA VASNTABEN HIRAJI 1109009WL016622 PANUCHA VASNTABEN HIRAJI 00045 BARB0MALARV 870 870 Processed 12/01/2023 7854973444 PANUCHA VASANTABEN IRABHAI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-029-002/200900393
() 		1109009000NRG23040120230540016 05/01/2023 KHANT BHEMAJI LALAJI 1109009WL016622 KHANT BHEMAJI LALAJI 00045 BARB0MALARV 920 920 Processed 12/01/2023 7854973461 KHANT BHEMAJI LALAJI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-029-002/200900397
() 		1109009000NRG23040120230540017 05/01/2023 BARIYA MOHANJI SHNAJI 1109009WL016622 BARIYA MOHANJI SHNAJI 00045 BARB0MALARV 860 860 Processed 12/01/2023 7854973463 BARIYA MOHNJI SANAJI BANK OF BARODA(606985)
15 MALPUR GJ-09-009-029-002/200900399
() 		1109009000NRG23040120230540019 05/01/2023 DAMOR CHAMPABEN MONAJI 1109009WL016622 DAMOR CHAMPABEN MONAJI 00045 BARB0MALARV 1195 1195 Processed 12/01/2023 7854973479 CHAMPABEN MANAJI DAMOR BANK OF BARODA(606985)
16 MALPUR GJ-09-009-029-002/200900418
() 		1109009000NRG23040120230540021 05/01/2023 PREMILABEN SOMABHAI DAMOR 1109009WL016622 PREMILABEN SOMABHAI DAMOR 00045 BARB0MALARV 965 965 Processed 12/01/2023 7854973445 DAMOR PREMILABEN BANK OF BARODA(606985)
17 MALPUR GJ-09-009-029-002/200900444
() 		1109009000NRG23040120230540022 05/01/2023 KHANT PRAVINJI NATHAJI 1109009WL016622 KHANT PRAVINJI NATHAJI 00045 BARB0MALARV 840 840 Processed 12/01/2023 7854973462 KHANT PRAVINJI NATHAJI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-029-002/200900448
() 		1109009000NRG23040120230540023 05/01/2023 KHANT RAMESHJI NANAJI 1109009WL016622 KHANT RAMESHJI NANAJI 00045 BARB0MALARV 835 835 Processed 12/01/2023 7854973472 KHANT RAMESHBHAI BANK OF BARODA(606985)
19 MALPUR GJ-09-009-029-002/2009005127
() 		1109009000NRG23040120230540025 05/01/2023 PANUCHA KANTIJI DAHYAJI 1109009WL016622 PANUCHA KANTIJI DAHYAJI 00045 BARB0MALARV 920 920 Processed 12/01/2023 7854973466 PANUCHA KANTIJI DAHYAJI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-029-002/2009005153
() 		1109009000NRG23040120230540026 05/01/2023 DAMOR HANTIBEN RAYSINH 1109009WL016622 DAMOR HANTIBEN RAYSINH 00045 BARB0MALARV 1030 1030 Processed 12/01/2023 7854973474 MINAKSHIBEN VIJAYSINH THAKOR BANK OF BARODA(606985)
21 MALPUR GJ-09-009-029-002/2009005339
() 		1109009000NRG23040120230540028 05/01/2023 damor bhathiji manaji 1109009WL016622 damor bhathiji manaji 00045 BARB0MALARV 925 925 Rejected 12/01/2023 7854973477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MALPUR GJ-09-009-029-002/2009005342
() 		1109009000NRG23040120230540030 05/01/2023 DAMOR LALAJI RUPAJI 1109009WL016622 DAMOR LALAJI RUPAJI 00045 BARB0MALARV 920 920 Processed 12/01/2023 7854973441 DAMOR LALAJI RUPAJI BANK OF BARODA(606985)
23 MALPUR GJ-09-009-029-002/2009005343
() 		1109009000NRG23040120230540031 05/01/2023 bariya abhaji mangaji 1109009WL016622 bariya abhaji mangaji 00045 BARB0MALARV 885 885 Rejected 12/01/2023 7854973428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MALPUR GJ-09-009-029-002/2009005404
() 		1109009000NRG23040120230540032 05/01/2023 KHANT HIRAJI NATHAJI 1109009WL016622 KHANT HIRAJI NATHAJI 00045 BARB0MALARV 905 905 Processed 12/01/2023 7854973471 HIRABHAI NATHABHAI KHANT BANK OF BARODA(606985)
25 MALPUR GJ-09-009-029-002/2009005408
() 		1109009000NRG23040120230540033 05/01/2023 PAGI BALUBHAI GULABBHAI 1109009WL016622 PAGI BALUBHAI GULABBHAI 00045 BARB0MALARV 925 925 Processed 12/01/2023 7854973470 PRAGNESHBHAI VANRAJBHAI PANCHAL BANK OF BARODA(606985)
26 MALPUR GJ-09-009-029-002/2009005603
() 		1109009000NRG23040120230540034 05/01/2023 DAMOR RATNAJI LAXAMNJI 1109009WL016622 DAMOR RATNAJI LAXAMNJI 00045 BARB0MALARV 880 880 Processed 12/01/2023 7854973478 RATNABHAI LAXMAN BHAI DAMOR BANK OF BARODA(606985)
27 MALPUR GJ-09-009-029-002/2009005655
() 		1109009000NRG23040120230540036 05/01/2023 DAMOR MUKESHBHAI RATNABHAI 1109009WL016622 DAMOR MUKESHBHAI RATNABHAI 00045 BARB0MALARV 1045 1045 Processed 12/01/2023 7854973469 MUKESHBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
28 MALPUR GJ-09-009-029-002/2009005657
() 		1109009000NRG23040120230540038 05/01/2023 JASHODABEN 1109009WL016622 JASHODABEN 00045 BARB0MALARV 995 995 Processed 12/01/2023 7854973446 JASHIBEN RAJESHBHAI PANUCHA BANK OF BARODA(606985)
29 MALPUR GJ-09-009-029-002/2009005658
() 		1109009000NRG23040120230540039 05/01/2023 Pagi Vikrambhai Gulabbhai 1109009WL016622 Pagi Vikrambhai Gulabbhai 00045 BARB0MALARV 870 870 Processed 12/01/2023 7854973473 VIKRAMBHAI GULABBHAI PAGI BANK OF BARODA(606985)
30 MALPUR GJ-09-009-029-002/2009005703
() 		1109009000NRG23040120230540045 05/01/2023 panucha vijaybhai shivabhai 1109009WL016622 panucha vijaybhai shivabhai 00045 BARB0MALARV 975 975 Processed 12/01/2023 7854973468 VIJAYBHAI SHIVABHAI PANUCHA BANK OF BARODA(606985)
31 MALPUR GJ-09-009-029-002/2009005705
() 		1109009000NRG23040120230540046 05/01/2023 thakor vijaysinh raysingbhai 1109009WL016622 thakor vijaysinh raysingbhai 00045 BARB0MALARV 1000 1000 Processed 12/01/2023 7854973450 Mr. RAYSINGBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MALPUR GJ-09-009-029-002/2009005717
() 		1109009000NRG23040120230540047 05/01/2023 DAMOR SANJAYBHAI MATHURBHAI 1109009WL016622 DAMOR SANJAYBHAI MATHURBHAI 00045 BARB0MALARV 965 965 Processed 12/01/2023 7854973475 DAMOR SANJAYBHAI MATHURBHAI BANK OF BARODA(606985)
33 MALPUR GJ-09-009-029-002/761207
() 		1109009000NRG23040120230540048 05/01/2023 DAMOR SHANAJI RUPAJI 1109009WL016622 DAMOR SHANAJI RUPAJI 00045 BARB0MALARV 870 870 Processed 12/01/2023 7854973437 DAMOR SHANAJI RUPAJI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-029-002/761212
() 		1109009000NRG23040120230540049 05/01/2023 DAMOR KHATUJI KUSHALJI 1109009WL016622 DAMOR KHATUJI KUSHALJI 00045 BARB0MALARV 850 850 Processed 12/01/2023 7854973448 KHATUBHAI KUSHALBHAI DAMOR BANK OF BARODA(606985)
35 MALPUR GJ-09-009-029-002/761229
() 		1109009000NRG23040120230540052 05/01/2023 PANUCHA DAHYAJI SARADARJI 1109009WL016622 PANUCHA DAHYAJI SARADARJI 00045 BARB0MALARV 835 835 Processed 12/01/2023 7854973458 PANUCHA DAHYAJI SARDARJI BANK OF BARODA(606985)
36 MALPUR GJ-09-009-029-002/761231
() 		1109009000NRG23040120230540053 05/01/2023 PANUCHA LAXMANJI GEMAJI 1109009WL016622 PANUCHA LAXMANJI GEMAJI 00045 BARB0MALARV 875 875 Processed 12/01/2023 7854973436 PANUCHA LAXMNJI GEMAJI BANK OF BARODA(606985)
37 MALPUR GJ-09-009-029-002/799839
() 		1109009000NRG23040120230540055 05/01/2023 KHANT FULAJI LALAJI 1109009WL016622 KHANT FULAJI LALAJI 00045 BARB0MALARV 830 830 Processed 12/01/2023 7854973460 KHANT FULAJI LALAJI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-029-002/799841
() 		1109009000NRG23040120230540056 05/01/2023 PANUCHA SHIVAJI SHAKRAJI 1109009WL016622 PANUCHA SHIVAJI SHAKRAJI 00045 BARB0MALARV 865 865 Rejected 12/01/2023 7854973435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MALPUR GJ-09-009-029-002/799842
() 		1109009000NRG23040120230540057 05/01/2023 Govindbhai Shakaraji Panucha 1109009WL016622 Govindbhai Shakaraji Panucha 00045 BARB0MALARV 920 920 Processed 12/01/2023 7854973434 PANUCHA GOVINDJI SHAKRAJI BANK OF BARODA(606985)
40 MALPUR GJ-09-009-029-002/799843
() 		1109009000NRG23040120230540058 05/01/2023 CHAMPABEN KALUJI BARIYA 1109009WL016622 CHAMPABEN KALUJI BARIYA 00045 BARB0MALARV 1005 1005 Processed 12/01/2023 7854973433 PANUCHA CHMPABEN KALUJI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-029-002/799844
() 		1109009000NRG23040120230540059 05/01/2023 KHANT KALUJI SOMAJI 1109009WL016622 KHANT KALUJI SOMAJI 00045 BARB0MALARV 920 920 Processed 12/01/2023 7854973459 KHANT KALUJI SOMAJI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-029-002/8000670
() 		1109009000NRG23040120230540060 05/01/2023 BARIYA BHEMAJI CHHAGANJI 1109009WL016622 BARIYA BHEMAJI CHHAGANJI 00045 BARB0MALARV 840 840 Processed 12/01/2023 7854973430 BARIYA BHEMAJI CHHAGNJI BANK OF BARODA(606985)
43 MALPUR GJ-09-009-029-002/8000672
() 		1109009000NRG23040120230540062 05/01/2023 SUSHILABEN 1109009WL016622 SUSHILABEN 00045 BARB0MALARV 1195 1195 Processed 12/01/2023 7854973476 SHUSHILABEN VIKRAMBHAI DAMOR BANK OF BARODA(606985)
44 MALPUR GJ-09-009-029-002/8000675
() 		1109009000NRG23040120230540063 05/01/2023 GALIBEN GEDAJI BAIYA 1109009WL016622 GALIBEN GEDAJI BAIYA 00045 BARB0MALARV 915 915 Processed 12/01/2023 7854973439 BARIYA GALIBEN GEDAJI BANK OF BARODA(606985)
45 MALPUR GJ-09-009-029-002/8000678
() 		1109009000NRG23040120230540064 05/01/2023 BARIYA RAYSING CHAGANBHAI 1109009WL016622 BARIYA RAYSING CHAGANBHAI 00045 BARB0MALARV 870 870 Processed 12/01/2023 7854973431 BARIYA RAYSINGJI CHHAGNJI BANK OF BARODA(606985)
46 MALPUR GJ-09-009-029-002/8000679
() 		1109009000NRG23040120230540065 05/01/2023 BARIYA NATHAJI KALUJI 1109009WL016622 BARIYA NATHAJI KALUJI 00045 BARB0MALARV 1005 1005 Processed 12/01/2023 7854973443 BariyaNathabhai BANK OF BARODA(606985)
47 MALPUR GJ-09-009-029-002/8000680
() 		1109009000NRG23040120230540067 05/01/2023 BARIYA UDAJI KALUJI 1109009WL016622 BARIYA UDAJI KALUJI 00045 BARB0MALARV 925 925 Processed 12/01/2023 7854973449 BariyaUdabhai BANK OF BARODA(606985)
48 MALPUR GJ-09-009-029-002/800195
() 		1109009000NRG23040120230540068 05/01/2023 BARIYA MANGAJI RUPAJI 1109009WL016622 BARIYA MANGAJI RUPAJI 00045 BARB0MALARV 965 965 Processed 12/01/2023 7854973454 BARIYA MNAGABHAI RUPAJI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-029-002/800196
() 		1109009000NRG23040120230540069 05/01/2023 BARIYA BHURAJI RUPAJI 1109009WL016622 BARIYA BHURAJI RUPAJI 00045 BARB0MALARV 920 920 Processed 12/01/2023 7854973432 BARIYA BHURAJI RUPAJI BANK OF BARODA(606985)
50 MALPUR GJ-09-009-029-002/800229
() 		1109009000NRG23040120230540070 05/01/2023 DAMOR SOMAJI ABHAJI 1109009WL016622 DAMOR SOMAJI ABHAJI 00045 BARB0MALARV 980 980 Processed 12/01/2023 7854973440 DAMOR SOMAJI ABHAJI BANK OF BARODA(606985)
51 MALPUR GJ-09-009-029-002/800232
() 		1109009000NRG23040120230540071 05/01/2023 DAMOR SHARDABEN CHATURJI 1109009WL016622 DAMOR SHARDABEN CHATURJI 00045 BARB0MALARV 845 845 Processed 12/01/2023 7854973442 DAMOR SHARDABEN MATHURJI BANK OF BARODA(606985)
52 MALPUR GJ-09-009-029-002/800241
() 		1109009000NRG23040120230540072 05/01/2023 DAMOR MONAJI BHEMAJI 1109009WL016622 DAMOR MONAJI BHEMAJI 00045 BARB0MALARV 950 950 Processed 12/01/2023 7854973447 DAMOR MONAJI BHEMAJI BANK OF BARODA(606985)
53 MALPUR GJ-09-009-029-002/800243
() 		1109009000NRG23040120230540073 05/01/2023 DAMOR HIRABHAI BHEMABHAI 1109009WL016622 DAMOR HIRABHAI BHEMABHAI 00045 BARB0MALARV 900 900 Processed 12/01/2023 7854973429 DAMOR HIRAJI BHEMAJI BANK OF BARODA(606985)
54 MALPUR GJ-09-009-029-002/800243
() 		1109009000NRG23040120230540074 05/01/2023 LAXMANJI 1109009WL016622 LAXMANJI 00045 BARB0MALARV 965 965 Processed 12/01/2023 7854973457 Damor Laxmanbhai BANK OF BARODA(606985)
55 MALPUR GJ-09-009-029-002/800256
() 		1109009000NRG23040120230540075 05/01/2023 RUPAJI CHHAGANJI BARIYA 1109009WL016622 RUPAJI CHHAGANJI BARIYA 00045 BARB0MALARV 920 920 Processed 12/01/2023 7854973467 RUPAJI CHAGANJI DAMOR BANK OF BARODA(606985)
56 MALPUR GJ-09-009-029-002/800259
() 		1109009000NRG23040120230540076 05/01/2023 BARIYA VAJAJI BODAJI 1109009WL016622 BARIYA VAJAJI BODAJI 00045 BARB0MALARV 935 935 Processed 12/01/2023 7854973452 BARIYA VAJAJI BODAJI BANK OF BARODA(606985)
57 MALPUR GJ-09-009-029-002/800632
() 		1109009000NRG23040120230540077 05/01/2023 BARIYA SHANAJI CHAGANJI 1109009WL016622 BARIYA SHANAJI CHAGANJI 00045 BARB0MALARV 930 930 Rejected 12/01/2023 7854973455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MALPUR GJ-09-009-029-002/800633
() 		1109009000NRG23040120230540078 05/01/2023 DAMOR VAJAJI UDAJI 1109009WL016622 DAMOR VAJAJI UDAJI 00045 BARB0MALARV 960 960 Processed 12/01/2023 7854973453 DAMOR VAJAJI UDAJI BANK OF BARODA(606985)
59 MALPUR GJ-09-009-029-002/800636
() 		1109009000NRG23040120230540079 05/01/2023 DAMOR BHAVANJI MONAJI 1109009WL016622 DAMOR BHAVANJI MONAJI 00045 BARB0MALARV 940 940 Processed 12/01/2023 7854973456 Damor Bhavanbhai BANK OF BARODA(606985)
60 MALPUR GJ-09-009-029-002/800640
() 		1109009000NRG23040120230540080 05/01/2023 DAMOR DHULAJI HIRAJI 1109009WL016622 DAMOR DHULAJI HIRAJI 00045 BARB0MALARV 950 950 Rejected 12/01/2023 7854973451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48300 48300
61 MALPUR GJ-09-009-029-002/8000672
() 		1109009000NRG23040120230540061 05/01/2023 DAMOR VIKRAMJI MONAJI 1109009WL016622 DAMOR VIKRAMJI MONAJI 00415 SBIN0007022 1195 1195 Processed 12/01/2023 7854973480 MR VIKRAMBHAI MONABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1195 1195
Total 55900 55900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_050123APB_FTO_173100 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 5480
2 MALPUR GJ1109009_050123APB_FTO_173100 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 925
3 MALPUR GJ1109009_050123APB_FTO_173100 Bank of Baroda BARB0MALARV MALPUR 48300
4 MALPUR GJ1109009_050123APB_FTO_173100 State Bank of India SBIN0007022 MALPUR 1195

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