Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060723APB_FTO_85530
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-09-007-037-002/7456506
() 		1109007000NRG24060720230486389 06/07/2023 JAGDISH 1109007WL009229 JAGDISH 00045 BARB0MEGHRA 2304 2304 Processed 14/07/2023 3409122220 JAGDISHKUMAR BHAGABHAI PANDOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-037-002/7456506
() 		1109007000NRG24060720230486390 06/07/2023 MADHIBEN 1109007WL009229 MADHIBEN 00045 BARB0MEGHRA 2304 2304 Processed 14/07/2023 3409122222 PANDOR MADHUBEN JAGDISHBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-037-002/7771780963
() 		1109007000NRG24060720230486413 06/07/2023 SUKHIBEN LALABHAI 1109007WL009229 SUKHIBEN LALABHAI 00045 BARB0MEGHRA 2304 2304 Processed 14/07/2023 3409122221 PANDOR SUKHIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6912 6912
4 MEGHRAJ GJ-09-007-037-002/7456733
() 		1109007000NRG24060720230486400 06/07/2023 sangitaben 1109007WL009229 sangitaben 00415 SBIN0001294 2304 2304 Processed 14/07/2023 3409122218 MISS SEJALBEN NANABHAI PANDOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-037-002/7456733
() 		1109007000NRG24060720230486399 06/07/2023 shaleshbhai 1109007WL009229 shaleshbhai 00415 SBIN0001294 2304 2304 Processed 14/07/2023 3409122224 PANDOR SHAILESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
6 MEGHRAJ GJ-09-007-037-002/7456441
() 		1109007000NRG24060720230486387 06/07/2023 ALPESHBHAI 1109007WL009229 ALPESHBHAI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122210 MR PANDOR ALPESHKUMAR KUBERBHAI STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-037-002/7456538
() 		1109007000NRG24060720230486391 06/07/2023 PANDOR BABUBHAIRUPABHAI 1109007WL009229 PANDOR BABUBHAIRUPABHAI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122214 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-037-002/7456590
() 		1109007000NRG24060720230486392 06/07/2023 RUKHIBEN 1109007WL009229 RUKHIBEN 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122211 MR FULABHAI LALUBHAI PANDOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-037-002/7456590
() 		1109007000NRG24060720230486393 06/07/2023 FULABHAI 1109007WL009229 FULABHAI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122212 Mr. FULABHAI LALUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-037-002/7456634
() 		1109007000NRG24060720230486395 06/07/2023 BHAGABHAI 1109007WL009229 BHAGABHAI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122216 MR BHAGABHAI MANGALABHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-002/7456634
() 		1109007000NRG24060720230486396 06/07/2023 HATHIBHAI 1109007WL009229 HATHIBHAI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122206 MR HATHIBHAI BHAGABHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-037-002/7456687
() 		1109007000NRG24060720230486397 06/07/2023 MOHANBHAI 1109007WL009229 MOHANBHAI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122219 MR PANDOR MOHANBHAI STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-037-002/7456687
() 		1109007000NRG24060720230486398 06/07/2023 MOHANBHAI 1109007WL009229 MOHANBHAI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122223 MRS PANDOR RUKHIBEN MOHANBHAI STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-037-002/7471715
() 		1109007000NRG24060720230486403 06/07/2023 BHAVESHBHAI 1109007WL009229 BHAVESHBHAI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122225 PANDOR BHAVESHKUMAR JAYAMALBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-037-002/7471715
() 		1109007000NRG24060720230486402 06/07/2023 RAMEBEN 1109007WL009229 RAMEBEN 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122213 PANDOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-037-002/7771724
() 		1109007000NRG24060720230486408 06/07/2023 PANDOR AMRATJI BABUJI 1109007WL009229 PANDOR AMRATJI BABUJI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122226 PANDOR AMRATBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-037-002/7771780
() 		1109007000NRG24060720230486411 06/07/2023 PANDOR VAKTABHAI VALABHAI 1109007WL009229 PANDOR VAKTABHAI VALABHAI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122207 MR VAKTABHAI VALABHAI PANDOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-037-002/7771780847
() 		1109007000NRG24060720230486412 06/07/2023 GITABEN KALUBHAI 1109007WL009229 GITABEN KALUBHAI 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122215 MS GITABEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-037-003/7771780860
() 		1109007000NRG24060720230486414 06/07/2023 Pandor Bhaychandbhai 1109007WL009229 Pandor Bhaychandbhai 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122217 MR PANDOR BHAYCHANDBHAI MAGABHAI STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-037-003/7771780861
() 		1109007000NRG24060720230486415 06/07/2023 Pandor Dineshbai 1109007WL009229 Pandor Dineshbai 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122208 PANDOR DINESHKUMAR SUFARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-037-003/7771780861
() 		1109007000NRG24060720230486416 06/07/2023 Pandor Kokilaben 1109007WL009229 Pandor Kokilaben 00415 SBIN0007633 2304 2304 Processed 14/07/2023 3409122209 PANDORA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36864 36864
22 MEGHRAJ GJ-09-007-037-002/7456441
() 		1109007000NRG24060720230486388 06/07/2023 MENKABEN 1109007WL009229 MENKABEN 00691 IPOS0000001 2304 2304 Processed 14/07/2023 3409122228 PANDOR MENKABEN ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-037-002/7456590
() 		1109007000NRG24060720230486394 06/07/2023 sangitaben 1109007WL009229 sangitaben 00691 IPOS0000001 2304 2304 Processed 14/07/2023 3409122227 PANDOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-037-002/7471705
() 		1109007000NRG24060720230486401 06/07/2023 RAJNIBHAI 1109007WL009229 RAJNIBHAI 00691 IPOS0000001 2304 2304 Processed 14/07/2023 3409122204 RAJNIKUMAR PANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-037-002/7471718
() 		1109007000NRG24060720230486404 06/07/2023 bhagabhai 1109007WL009229 bhagabhai 00691 IPOS0000001 2304 2304 Processed 14/07/2023 3409122229 MR BHAGABHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-037-002/7471718
() 		1109007000NRG24060720230486405 06/07/2023 MAGIBEN 1109007WL009229 MAGIBEN 00691 IPOS0000001 2304 2304 Processed 14/07/2023 3409122232 MR BHAGABHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-037-002/7471719
() 		1109007000NRG24060720230486407 06/07/2023 MANJULABEN KANTIBHAI 1109007WL009229 MANJULABEN KANTIBHAI 00691 IPOS0000001 2304 2304 Processed 14/07/2023 3409122230 PANDOR MANJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-037-002/7471719
() 		1109007000NRG24060720230486406 06/07/2023 PANDOR kantibhai 1109007WL009229 PANDOR kantibhai 00691 IPOS0000001 2304 2304 Processed 14/07/2023 3409122231 KANTILAL PANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-037-002/7771736
() 		1109007000NRG24060720230486410 06/07/2023 LILABEN 1109007WL009229 LILABEN 00691 IPOS0000001 2304 2304 Processed 14/07/2023 3409122233 PANDOR LILA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-037-002/7771736
() 		1109007000NRG24060720230486409 06/07/2023 PANDOR SAILESBHAI ARJANBHAI 1109007WL009229 PANDOR SAILESBHAI ARJANBHAI 00691 IPOS0000001 2304 2304 Processed 14/07/2023 3409122205 MRS SHAILESHABHAI ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 20736 20736
Total 69120 69120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060723APB_FTO_85530 Bank of Baroda BARB0MEGHRA Meghraj Guj 6912
2 MEGHRAJ GJ1109007_060723APB_FTO_85530 State Bank of India SBIN0001294 LUNAWADA 4608
3 MEGHRAJ GJ1109007_060723APB_FTO_85530 State Bank of India SBIN0007633 PATEL DHUNDHA 36864
4 MEGHRAJ GJ1109007_060723APB_FTO_85530 India Post Payments Bank IPOS0000001 MODASA 20736

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