Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160224APB_FTO_207517
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 MEGHRAJ GJ-09-007-014-001/7445455781
() 		1109007000NRG24160220240791117 16/02/2024 ROT VANITABEN DILIPBHAI 1109007WL024134 ROT VANITABEN DILIPBHAI 00045 BARB0DBMEGR 256 256 Processed 13/04/2024 2894139866 VANITABEN RAMJIBHAI GELAT BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-014-001/7469522
() 		1109007000NRG24160220240791125 16/02/2024 BHAVANBHAI 1109007WL024135 BHAVANBHAI 00045 BARB0DBMEGR 256 256 Processed 12/04/2024 2894139862 BHAVANBHAI NANABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-001/7469522
() 		1109007000NRG24160220240791126 16/02/2024 MASHIBEN 1109007WL024135 MASHIBEN 00045 BARB0DBMEGR 256 256 Processed 12/04/2024 2894139860 MADHIBEN BHAVANBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-014-003/7469729
() 		1109007000NRG24160220240791132 16/02/2024 MAKVANA DHIRABHAI DIRABHAI 1109007WL024136 MAKVANA DHIRABHAI DIRABHAI 00045 BARB0DBMEGR 256 256 Processed 12/04/2024 2894139865 DHIRABHAI RAMABHAI M BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/7469729
() 		1109007000NRG24160220240791133 16/02/2024 MAKVANA DHULIBEN DHIRABHAI 1109007WL024136 MAKVANA DHULIBEN DHIRABHAI 00045 BARB0DBMEGR 256 256 Processed 12/04/2024 2894139864 DHULIBEN DHIRABHAI M BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-041-001/74764137
() 		1109007000NRG24160220240791119 16/02/2024 PATEL NATHIBEN PUNJABHAI 1109007WL024134 PATEL NATHIBEN PUNJABHAI 00045 BARB0DBMEGR 256 256 Processed 12/04/2024 2894139861 NATHIBEN PUNJABHAI P BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-041-001/74764138
() 		1109007000NRG24160220240791120 16/02/2024 PATEL DAHIBEN CHIMANBHAI 1109007WL024134 PATEL DAHIBEN CHIMANBHAI 00045 BARB0DBMEGR 256 256 Processed 13/04/2024 2894139863 DAHIBEN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
8 MEGHRAJ GJ-09-007-014-001/7445455777
() 		1109007000NRG24160220240791115 16/02/2024 KHANT LALITABEN MOGABHAI 1109007WL024134 KHANT LALITABEN MOGABHAI 00045 BARB0MEGHRA 256 256 Processed 12/04/2024 2894139855 LALITABEN KHANT BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-001/7445455777
() 		1109007000NRG24160220240791114 16/02/2024 KHANT MOGABHAI NAGABHAI 1109007WL024134 KHANT MOGABHAI NAGABHAI 00045 BARB0MEGHRA 256 256 Processed 12/04/2024 2894139856 KHANT MOGHABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-001/7445455781
() 		1109007000NRG24160220240791116 16/02/2024 ROT DILIPBHAI VALABHAI 1109007WL024134 ROT DILIPBHAI VALABHAI 00045 BARB0MEGHRA 256 256 Processed 12/04/2024 2894139852 DILIPKUMAR ROT BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-001/7445455783
() 		1109007000NRG24160220240791123 16/02/2024 ROT DEVILAL DHANJIBHAI 1109007WL024135 ROT DEVILAL DHANJIBHAI 00045 BARB0MEGHRA 256 256 Processed 12/04/2024 2894139857 DEVILAL ROT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-001/7469566
() 		1109007000NRG24160220240791127 16/02/2024 ARVINDBHAI 1109007WL024135 ARVINDBHAI 00045 BARB0MEGHRA 256 256 Processed 13/04/2024 2894139849 PATEL ARVINDBHAI PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-014-001/7469566
() 		1109007000NRG24160220240791128 16/02/2024 USABEN 1109007WL024135 USABEN 00045 BARB0MEGHRA 256 256 Processed 12/04/2024 2894139859 USHABEN ARVINDJI PAT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-014-001/7469577
() 		1109007000NRG24160220240791129 16/02/2024 PATEL MAHESHBHAI RAMABHAI 1109007WL024135 PATEL MAHESHBHAI RAMABHAI 00045 BARB0MEGHRA 256 256 Processed 12/04/2024 2894139858 PATEL MAHESHBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-003/7469354
() 		1109007000NRG24160220240791131 16/02/2024 LALABHAI 1109007WL024135 LALABHAI 00045 BARB0MEGHRA 256 256 Processed 12/04/2024 2894139853 RAVAL LALABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-014-003/7469354
() 		1109007000NRG24160220240791130 16/02/2024 RAVAL BABUBEN DAHYABHAI 1109007WL024135 RAVAL BABUBEN DAHYABHAI 00045 BARB0MEGHRA 256 256 Processed 12/04/2024 2894139854 RAVAL BEBUBEN DAHYAB BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-014-003/7469735
() 		1109007000NRG24160220240791134 16/02/2024 BAMNIYA KANTIBHAI DIRABHAI 1109007WL024136 BAMNIYA KANTIBHAI DIRABHAI 00045 BARB0MEGHRA 256 256 Processed 12/04/2024 2894139850 BAMNIYA KANTIBHAI DH BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-003/7469735
() 		1109007000NRG24160220240791135 16/02/2024 BAMNIYA RAMILABEN KANTIBHAI 1109007WL024136 BAMNIYA RAMILABEN KANTIBHAI 00045 BARB0MEGHRA 256 256 Processed 12/04/2024 2894139851 BAMANIYA RAMILABEN BANK OF BARODA(606985)
SubTotal 2816 2816
19 MEGHRAJ GJ-09-007-014-001/7445455773
() 		1109007000NRG24160220240791112 16/02/2024 ROT MEHULBHAI DINESHBHAI 1109007WL024134 ROT MEHULBHAI DINESHBHAI 00057 BARB0BGGBXX 256 256 Processed 13/04/2024 2894139870 MEHULBHAI DINESHBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-014-001/7445455782
() 		1109007000NRG24160220240791122 16/02/2024 ROT KAILASHBEN PRAKASHBHAI 1109007WL024135 ROT KAILASHBEN PRAKASHBHAI 00057 BARB0BGGBXX 256 256 Processed 13/04/2024 2894139869 KAILASHBEN RAMJIBHAI GELAT BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-014-001/7445455782
() 		1109007000NRG24160220240791118 16/02/2024 ROT PRAKASHBHAI VALABHAI 1109007WL024134 ROT PRAKASHBHAI VALABHAI 00057 BARB0BGGBXX 256 256 Processed 13/04/2024 2894139873 PRAKASHBHAI ROT INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-038-006/7460687
() 		1109007000NRG24160220240791137 16/02/2024 KAILASBEN 1109007WL024136 KAILASBEN 00057 BARB0BGGBXX 256 256 Processed 12/04/2024 2894139874 ROT KAILASHBEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 MEGHRAJ GJ-09-007-038-006/7460729
() 		1109007000NRG24160220240791139 16/02/2024 Rot Maheshbhai Navinbhai 1109007WL024136 Rot Maheshbhai Navinbhai 00057 BARB0BGGBXX 256 256 Processed 13/04/2024 2894139868 MAHESHBHAI NAVANITBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
24 MEGHRAJ GJ-09-007-014-001/7445455773
() 		1109007000NRG24160220240791113 16/02/2024 ROT CHAYABEN MEHULBHAI 1109007WL024134 ROT CHAYABEN MEHULBHAI 00415 SBIN0011000 256 256 Processed 12/04/2024 2894139877 MRS CHAYABENMEHULBHAI ROT STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-014-001/7445455783
() 		1109007000NRG24160220240791124 16/02/2024 ROT AMRIBEN DEVILAL 1109007WL024135 ROT AMRIBEN DEVILAL 00415 SBIN0011000 256 256 Processed 12/04/2024 2894139878 MRS AMARIBEN ROT STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-038-006/7460687
() 		1109007000NRG24160220240791136 16/02/2024 PRAVINBHAI 1109007WL024136 PRAVINBHAI 00415 SBIN0011000 256 256 Processed 12/04/2024 2894139876 MR PRAVINBHAI DHANABHAI ROT STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-041-001/74764141
() 		1109007000NRG24160220240791121 16/02/2024 PATEL CHETNABEN VISHALBHAI 1109007WL024134 PATEL CHETNABEN VISHALBHAI 00415 SBIN0011000 256 256 Processed 12/04/2024 2894139875 MRS CHETANABEN KESHABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1024 1024
28 MEGHRAJ GJ-09-007-038-006/7460702
() 		1109007000NRG24160220240791138 16/02/2024 LALJIBHAI 1109007WL024136 LALJIBHAI 00502 BKDN0700000 256 256 Processed 13/04/2024 2894139867 LALJIBHAI SABABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-006/7460729
() 		1109007000NRG24160220240791140 16/02/2024 Rot Vasiben Maheshbhai 1109007WL024136 Rot Vasiben Maheshbhai 00502 BKDN0700000 256 256 Processed 13/04/2024 2894139872 ROT VSHIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-038-006/7460911
() 		1109007000NRG24160220240791141 16/02/2024 MAHENDRABHAI 1109007WL024136 MAHENDRABHAI 00502 BKDN0700000 256 256 Processed 13/04/2024 2894139871 MAHENDRABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160224APB_FTO_207517 Bank of Baroda BARB0DBMEGR MEGHRAJ 1792
2 MEGHRAJ GJ1109007_160224APB_FTO_207517 Bank of Baroda BARB0MEGHRA Meghraj Guj 2816
3 MEGHRAJ GJ1109007_160224APB_FTO_207517 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1280
4 MEGHRAJ GJ1109007_160224APB_FTO_207517 State Bank of India SBIN0011000 MEGHRAJ 1024
5 MEGHRAJ GJ1109007_160224APB_FTO_207517 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 768

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