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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:30 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_130223APB_FTO_196718
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-09-009-029-002/2009005643
() 		1109009000NRG23130220230629526 13/02/2023 PAGI KAMLIBEN ALPESHKUMAR 1109009WL019521 PAGI KAMLIBEN ALPESHKUMAR 00045 BARB0KOYDAM 748 748 Processed 17/02/2023 8866727760 PAGI KAMLIBEN ALPESHKUMAR BANK OF BARODA(606985)
SubTotal 748 748
2 MALPUR GJ-09-009-029-002/2009005393
() 		1109009000NRG23130220230629513 13/02/2023 PARMAR BHALAJI NANAJI 1109009WL019521 PARMAR BHALAJI NANAJI 00045 BARB0MALARV 692 692 Processed 17/02/2023 8866727787 BHALABHAI NANABHAI PARMAR BANK OF BARODA(606985)
3 MALPUR GJ-09-009-029-002/2009005395
() 		1109009000NRG23130220230629514 13/02/2023 TALAR MONAJI NANAJI 1109009WL019521 TALAR MONAJI NANAJI 00045 BARB0MALARV 179 179 Processed 17/02/2023 8866727778 MONAJI NONAJI TARAR BANK OF BARODA(606985)
4 MALPUR GJ-09-009-029-002/2009005396
() 		1109009000NRG23130220230629515 13/02/2023 TALAR BHALAJI PUJAJI 1109009WL019521 TALAR BHALAJI PUJAJI 00045 BARB0MALARV 417 417 Processed 17/02/2023 8866727782 BHALAJI PUJAJI TALAR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-029-002/2009005430
() 		1109009000NRG23130220230629516 13/02/2023 BAMANIYA MINABEN 1109009WL019521 BAMANIYA MINABEN 00045 BARB0MALARV 956 956 Rejected 17/02/2023 8866727795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MALPUR GJ-09-009-029-002/2009005432
() 		1109009000NRG23130220230629517 13/02/2023 BAMANIYA PRAVINBHAI BHEMABHAI 1109009WL019521 BAMANIYA PRAVINBHAI BHEMABHAI 00045 BARB0MALARV 640 640 Processed 17/02/2023 8866727762 BAMANIYA PRAVINSINH BHEMABHAI BANK OF BARODA(606985)
7 MALPUR GJ-09-009-029-002/2009005434
() 		1109009000NRG23130220230629518 13/02/2023 parmar ramashabhai chandbhai 1109009WL019521 parmar ramashabhai chandbhai 00045 BARB0MALARV 688 688 Processed 17/02/2023 8866727783 PARAMAR RAMESHBHAI CHADUJI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-029-002/2009005441
() 		1109009000NRG23130220230629519 13/02/2023 parmar dahaji chaturji 1109009WL019521 parmar dahaji chaturji 00045 BARB0MALARV 880 880 Processed 17/02/2023 8866727788 DAHYABHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
9 MALPUR GJ-09-009-029-002/2009005446
() 		1109009000NRG23130220230629520 13/02/2023 parmar surasbhai nonaji 1109009WL019521 parmar surasbhai nonaji 00045 BARB0MALARV 520 520 Processed 17/02/2023 8866727774 SURESHBHAI NANABHAI PARMAR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-029-002/200900549
() 		1109009000NRG23130220230629521 13/02/2023 RANJITJI BHAKHAJI TALAR 1109009WL019521 RANJITJI BHAKHAJI TALAR 00045 BARB0MALARV 456 456 Processed 17/02/2023 8866727801 RANJITBHAI BHIKHABHAI TALAR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-029-002/200900559
() 		1109009000NRG23130220230629522 13/02/2023 TALAR RAMESHJI ARJANJI 1109009WL019521 TALAR RAMESHJI ARJANJI 00045 BARB0MALARV 724 724 Processed 17/02/2023 8866727775 RAMESHBHAI ARJANBHAI TALAR BANK OF BARODA(606985)
12 MALPUR GJ-09-009-029-002/2009005612
() 		1109009000NRG23130220230629523 13/02/2023 NINAMA VASUDEV KANTIJI 1109009WL019521 NINAMA VASUDEV KANTIJI 00045 BARB0MALARV 956 956 Processed 17/02/2023 8866727767 VASUDEV KANTI BHAI NENAMA BANK OF BARODA(606985)
13 MALPUR GJ-09-009-029-002/2009005630
() 		1109009000NRG23130220230629524 13/02/2023 PARMAR JUJARBHAI LKHAMANBHAI 1109009WL019521 PARMAR JUJARBHAI LKHAMANBHAI 00045 BARB0MALARV 324 324 Processed 17/02/2023 8866727769 JUJARBHAI LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 MALPUR GJ-09-009-029-002/2009005631
() 		1109009000NRG23130220230629525 13/02/2023 BAMNIYA MUKESHBHAI BHEMABHAI 1109009WL019521 BAMNIYA MUKESHBHAI BHEMABHAI 00045 BARB0MALARV 600 600 Processed 17/02/2023 8866727791 MUKESHKUMAR BHEMABHAI BAMANIYA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-029-002/2009005646
() 		1109009000NRG23130220230629527 13/02/2023 TALAR RANJITBHAI MOHANBHAI 1109009WL019521 TALAR RANJITBHAI MOHANBHAI 00045 BARB0MALARV 556 556 Processed 17/02/2023 8866727790 RANJITJIBHAI MOHANBHAI TALAR BANK OF BARODA(606985)
16 MALPUR GJ-09-009-029-002/2009005650
() 		1109009000NRG23130220230629528 13/02/2023 TALAR REKHABEN GOVINDBHAI 1109009WL019521 TALAR REKHABEN GOVINDBHAI 00045 BARB0MALARV 396 396 Processed 17/02/2023 8866727789 REKHABEN. GOVINBHAI. TALAR. BANK OF BARODA(606985)
17 MALPUR GJ-09-009-029-002/2009005671
() 		1109009000NRG23130220230629529 13/02/2023 TALAR RADHABEN VIKRAMBHAI 1109009WL019521 TALAR RADHABEN VIKRAMBHAI 00045 BARB0MALARV 832 832 Processed 17/02/2023 8866727793 TALAR RADHABEN BANK OF BARODA(606985)
18 MALPUR GJ-09-009-029-002/2009005725
() 		1109009000NRG23130220230629531 13/02/2023 Talar ushaben sureshbhai 1109009WL019521 Talar ushaben sureshbhai 00045 BARB0MALARV 880 880 Processed 17/02/2023 8866727794 Damor Ushaben BANK OF BARODA(606985)
19 MALPUR GJ-09-009-029-002/2009005740
() 		1109009000NRG23130220230629532 13/02/2023 TALAR KANUBHAI PRATAPBHAI 1109009WL019521 TALAR KANUBHAI PRATAPBHAI 00045 BARB0MALARV 636 636 Processed 17/02/2023 8866727780 KANUBHAI PRATAPBHAI TALAR BANK OF BARODA(606985)
20 MALPUR GJ-09-009-029-002/2009005766
() 		1109009000NRG23130220230629533 13/02/2023 TALAR SURESHBHAI NANABHAI 1109009WL019521 TALAR SURESHBHAI NANABHAI 00045 BARB0MALARV 956 956 Processed 17/02/2023 8866727763 SURESHBHAI NANAJI TALAR BANK OF BARODA(606985)
21 MALPUR GJ-09-009-029-002/2009005770
() 		1109009000NRG23130220230629534 13/02/2023 PARMAR PRATAPBHAI SHANABHAI 1109009WL019521 PARMAR PRATAPBHAI SHANABHAI 00045 BARB0MALARV 420 420 Processed 17/02/2023 8866727785 PARTAPBHAI SHANABHAI PARMAR BANK OF BARODA(606985)
22 MALPUR GJ-09-009-029-002/2009005774
() 		1109009000NRG23130220230629535 13/02/2023 TALAR NARMESBHAI MOHANBHAI 1109009WL019521 TALAR NARMESBHAI MOHANBHAI 00045 BARB0MALARV 429 429 Processed 17/02/2023 8866727766 NARMESHBHAI MOHANBHAI TALAR BANK OF BARODA(606985)
23 MALPUR GJ-09-009-029-002/761249
() 		1109009000NRG23130220230629536 13/02/2023 TALAR JAYNTIJI DHULAJI 1109009WL019521 TALAR JAYNTIJI DHULAJI 00045 BARB0MALARV 396 396 Processed 17/02/2023 8866727779 JAYNTIBHAI DHULABHAI TALAR BANK OF BARODA(606985)
24 MALPUR GJ-09-009-029-002/761322
() 		1109009000NRG23130220230629537 13/02/2023 BAMANIYA DAHYAJI BHURAJI 1109009WL019521 BAMANIYA DAHYAJI BHURAJI 00045 BARB0MALARV 252 252 Processed 17/02/2023 8866727765 DAHYABHAI BHURABHAI BAMANIYA BANK OF BARODA(606985)
25 MALPUR GJ-09-009-029-002/761325
() 		1109009000NRG23130220230629538 13/02/2023 BAMNIYA MANUJI PUJAJI 1109009WL019521 BAMNIYA MANUJI PUJAJI 00045 BARB0MALARV 420 420 Processed 17/02/2023 8866727764 MANUBHAI PUJABHAI BAMANIYA BANK OF BARODA(606985)
26 MALPUR GJ-09-009-029-002/761326
() 		1109009000NRG23130220230629539 13/02/2023 RAYJIBHAI MATHURBHAI BAMNIYA 1109009WL019521 RAYJIBHAI MATHURBHAI BAMNIYA 00045 BARB0MALARV 522 522 Processed 17/02/2023 8866727797 RAYJIBHAI MATHURBHAI BAMNIYA BANK OF BARODA(606985)
27 MALPUR GJ-09-009-029-002/761331
() 		1109009000NRG23130220230629540 13/02/2023 BAMANIYA KALUJI BHAIJIBHAI 1109009WL019521 BAMANIYA KALUJI BHAIJIBHAI 00045 BARB0MALARV 290 290 Processed 17/02/2023 8866727781 KALUBHAI BHAYJIBHAI BAMNIYA BANK OF BARODA(606985)
28 MALPUR GJ-09-009-029-002/761334
() 		1109009000NRG23130220230629542 13/02/2023 Lilaben Bhalabhai 1109009WL019521 Lilaben Bhalabhai 00045 BARB0MALARV 396 396 Processed 17/02/2023 8866727768 TALAR LILABEN RATNAKAR BANK(607393)
29 MALPUR GJ-09-009-029-002/761334
() 		1109009000NRG23130220230629541 13/02/2023 TALAR Ujamben 1109009WL019521 TALAR Ujamben 00045 BARB0MALARV 396 396 Processed 17/02/2023 8866727800 TALAR UJAMBEN BANK OF BARODA(606985)
30 MALPUR GJ-09-009-029-002/761336
() 		1109009000NRG23130220230629543 13/02/2023 TALAR ABHAJI VAGAJI 1109009WL019521 TALAR ABHAJI VAGAJI 00045 BARB0MALARV 322 322 Processed 17/02/2023 8866727777 ABHAJI VAGHAJI TALAR BANK OF BARODA(606985)
31 MALPUR GJ-09-009-029-002/761339
() 		1109009000NRG23130220230629544 13/02/2023 TALAR RAIJIBHAI GALABHAI 1109009WL019521 TALAR RAIJIBHAI GALABHAI 00045 BARB0MALARV 507 507 Processed 17/02/2023 8866727796 RAYJIBHAI GALABHAI TALAR BANK OF BARODA(606985)
32 MALPUR GJ-09-009-029-002/761342
() 		1109009000NRG23130220230629545 13/02/2023 TALAR MANIBEN KALUJI 1109009WL019521 TALAR MANIBEN KALUJI 00045 BARB0MALARV 477 477 Processed 17/02/2023 8866727798 MANIBEN KALUBHAI TALAR BANK OF BARODA(606985)
33 MALPUR GJ-09-009-029-002/761347
() 		1109009000NRG23130220230629546 13/02/2023 Talar Bhalaji Nanaji 1109009WL019521 Talar Bhalaji Nanaji 00045 BARB0MALARV 302 302 Processed 17/02/2023 8866727792 TALAR BHALAJI NANAJI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-029-002/761364
() 		1109009000NRG23130220230629547 13/02/2023 TALAR VIKRAMJI MOHANJI 1109009WL019521 TALAR VIKRAMJI MOHANJI 00045 BARB0MALARV 864 864 Processed 17/02/2023 8866727776 VIKRAMBHAI MOHANBHAI TALAR BANK OF BARODA(606985)
35 MALPUR GJ-09-009-029-002/761364-A
() 		1109009000NRG23130220230629548 13/02/2023 TALAR RINABEN DILIPBHAI 1109009WL019521 TALAR RINABEN DILIPBHAI 00045 BARB0MALARV 860 860 Processed 17/02/2023 8866727784 rinaben dilipbhai talar BANK OF BARODA(606985)
36 MALPUR GJ-09-009-029-002/761458
() 		1109009000NRG23130220230629549 13/02/2023 PARAMAR CHATURJI GALAJI 1109009WL019521 PARAMAR CHATURJI GALAJI 00045 BARB0MALARV 840 840 Processed 17/02/2023 8866727786 CHATURBHAI GALABHAI PARMAR BANK OF BARODA(606985)
37 MALPUR GJ-09-009-029-002/761611
() 		1109009000NRG23130220230629550 13/02/2023 AMRATJI 1109009WL019521 AMRATJI 00045 BARB0MALARV 396 396 Processed 17/02/2023 8866727802 AMRUTBHAI BHRYJIBHAI BAMANIYA BANK OF BARODA(606985)
38 MALPUR GJ-09-009-029-002/799656
() 		1109009000NRG23130220230629551 13/02/2023 BAMANIYA MANGAJI DHULAJI 1109009WL019521 BAMANIYA MANGAJI DHULAJI 00045 BARB0MALARV 226 226 Processed 17/02/2023 8866727773 MANGALBHAI DHULABHAI BAMNIYA BANK OF BARODA(606985)
39 MALPUR GJ-09-009-029-002/799796
() 		1109009000NRG23130220230629552 13/02/2023 PARMAR SHANAJI SANKALAJI 1109009WL019521 PARMAR SHANAJI SANKALAJI 00045 BARB0MALARV 552 552 Processed 17/02/2023 8866727770 SHANAJI SAKLAJI PARMAR BANK OF BARODA(606985)
40 MALPUR GJ-09-009-029-002/799834-A
() 		1109009000NRG23130220230629553 13/02/2023 Maniben rameshbhai pagi 1109009WL019521 Maniben rameshbhai pagi 00045 BARB0MALARV 660 660 Processed 17/02/2023 8866727771 MANIBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-029-002/8000668
() 		1109009000NRG23130220230629554 13/02/2023 TALAR CHUFARAJI GALAJI 1109009WL019521 TALAR CHUFARAJI GALAJI 00045 BARB0MALARV 298 298 Processed 17/02/2023 8866727799 SHUFRABHAI GALABHAI TALAR BANK OF BARODA(606985)
42 MALPUR GJ-09-009-029-002/800215
() 		1109009000NRG23130220230629555 13/02/2023 BAMANIYA BHAVANJI HIRAJI 1109009WL019521 BAMANIYA BHAVANJI HIRAJI 00045 BARB0MALARV 456 456 Processed 17/02/2023 8866727772 BHAVANBHAI HIRABHAI BAMNIYA BANK OF BARODA(606985)
SubTotal 22569 22569
43 MALPUR GJ-09-009-029-002/2009005718
() 		1109009000NRG23130220230629530 13/02/2023 BAMANIYA PANKAR RAYJI 1109009WL019521 BAMANIYA PANKAR RAYJI 00048 BKID0002402 504 504 Processed 17/02/2023 8866727761 BAMANIYA PANKAJKUMAR BANK OF BARODA(606985)
SubTotal 504 504
Total 23821 23821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_130223APB_FTO_196718 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 748
2 MALPUR GJ1109009_130223APB_FTO_196718 Bank of Baroda BARB0MALARV MALPUR 22569
3 MALPUR GJ1109009_130223APB_FTO_196718 Bank of India BKID0002402 MODASA 504

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