Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_221223APB_FTO_184023
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-09-007-020-001/7464114
() 		1109007000NRG24221220230617872 22/12/2023 HATHESHIH 1109007WL019379 HATHESHIH 00045 BARB0DBISAR 868 868 Processed 07/02/2024 0203170459 HATHESINH JAVANSINH BANK OF BARODA(606985)
SubTotal 868 868
2 MEGHRAJ GJ-09-007-020-001/7464071
() 		1109007000NRG24221220230617857 22/12/2023 RAMABHAI BHANBHI 1109007WL019379 RAMABHAI BHANBHI 00045 BARB0DBKUNO 868 868 Processed 07/02/2024 0203170434 RAMANBHAI GOABARBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-020-001/7464071
() 		1109007000NRG24221220230617858 22/12/2023 SANTABEN 1109007WL019379 SANTABEN 00045 BARB0DBKUNO 860 860 Processed 07/02/2024 0203170435 SHANTABEN RAMANBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-020-001/7464077
() 		1109007000NRG24221220230617861 22/12/2023 BHIKHIBEN 1109007WL019379 BHIKHIBEN 00045 BARB0DBKUNO 868 868 Processed 07/02/2024 0203170433 BHIKHIBEN DHULABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-020-001/7464077
() 		1109007000NRG24221220230617860 22/12/2023 DHULABHAI 1109007WL019379 DHULABHAI 00045 BARB0DBKUNO 868 868 Processed 07/02/2024 0203170445 DHULABHAI RUPABHAI P BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-020-001/7464079
() 		1109007000NRG24221220230617862 22/12/2023 JASHIBEN 1109007WL019379 JASHIBEN 00045 BARB0DBKUNO 868 868 Processed 07/02/2024 0203170438 ASHIBEN MAGABHAI TA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-020-001/7464087
() 		1109007000NRG24221220230617863 22/12/2023 BAMANIYASHANTABEN 1109007WL019379 BAMANIYASHANTABEN 00045 BARB0DBKUNO 868 868 Processed 07/02/2024 0203170440 SHANTABEN KALUBHAI B BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-020-001/7464090
() 		1109007000NRG24221220230617866 22/12/2023 TAKHATSIH 1109007WL019379 TAKHATSIH 00045 BARB0DBKUNO 868 868 Processed 07/02/2024 0203170453 MAKVANA TAKHATSINH AGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-020-001/7464092
() 		1109007000NRG24221220230617868 22/12/2023 SAVITABEN 1109007WL019379 SAVITABEN 00045 BARB0DBKUNO 935 935 Processed 07/02/2024 0203170444 RATHOD SAVITABEN AMARTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 MEGHRAJ GJ-09-007-020-001/7464101
() 		1109007000NRG24221220230617870 22/12/2023 DAHIBEN 1109007WL019379 DAHIBEN 00045 BARB0DBKUNO 940 940 Processed 07/02/2024 0203170430 PUJARA DHAIBEN DHAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-020-001/7464101
() 		1109007000NRG24221220230617869 22/12/2023 KUUJUY 1109007WL019379 KUUJUY 00045 BARB0DBKUNO 935 935 Processed 07/02/2024 0203170452 DAHYABHAI RUPABHAI P BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-020-001/7464106
() 		1109007000NRG24221220230617871 22/12/2023 vanrajshinh 1109007WL019379 vanrajshinh 00045 BARB0DBKUNO 748 748 Processed 07/02/2024 0203170458 ZALA VANRAJSINH VIJA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-020-001/7464114
() 		1109007000NRG24221220230617873 22/12/2023 NIRUBA 1109007WL019379 NIRUBA 00045 BARB0DBKUNO 940 940 Processed 07/02/2024 0203170428 NIRUBA HATHISINH ZA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-020-001/7464121
() 		1109007000NRG24221220230617876 22/12/2023 yuvarajshinh 1109007WL019379 yuvarajshinh 00045 BARB0DBKUNO 930 930 Processed 07/02/2024 0203170443 ZALA YUVARAJSINH UMEDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-020-001/7464134
() 		1109007000NRG24221220230617878 22/12/2023 KHUMALBEN 1109007WL019379 KHUMALBEN 00045 BARB0DBKUNO 900 900 Processed 07/02/2024 0203170455 KHEMALBEN VALAMBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-020-001/7464134
() 		1109007000NRG24221220230617877 22/12/2023 VALAMBHAI 1109007WL019379 VALAMBHAI 00045 BARB0DBKUNO 905 905 Processed 07/02/2024 0203170432 VALAMBHAI KODARBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-020-001/7464137
() 		1109007000NRG24221220230617879 22/12/2023 NAVALBEN 1109007WL019379 NAVALBEN 00045 BARB0DBKUNO 905 905 Processed 07/02/2024 0203170449 NAVALBEN BHURABHAI B BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-020-001/7464138
() 		1109007000NRG24221220230617880 22/12/2023 Khant arjanbhai P 1109007WL019379 Khant arjanbhai P 00045 BARB0DBKUNO 893 893 Processed 07/02/2024 0203170441 ARJANBHAI PUNABHAI K BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-020-001/7464138
() 		1109007000NRG24221220230617881 22/12/2023 Khant Bhuben A 1109007WL019379 Khant Bhuben A 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203170442 KHANT BHURIBEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-020-001/7464139
() 		1109007000NRG24221220230617882 22/12/2023 AMRUTBHAI 1109007WL019379 AMRUTBHAI 00045 BARB0DBKUNO 923 923 Processed 07/02/2024 0203170468 AMRUTBHAI JUJARBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-020-001/7464139
() 		1109007000NRG24221220230617883 22/12/2023 SURTABEN 1109007WL019379 SURTABEN 00045 BARB0DBKUNO 905 905 Processed 07/02/2024 0203170429 KHANT SURTABEN AMRUTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 MEGHRAJ GJ-09-007-020-001/7464141
() 		1109007000NRG24221220230617884 22/12/2023 VIKRAMBHAI 1109007WL019379 VIKRAMBHAI 00045 BARB0DBKUNO 905 905 Processed 07/02/2024 0203170478 BAMANIYA VIKRAMBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-020-001/7464143
() 		1109007000NRG24221220230617885 22/12/2023 Bamniya Sayabhabhai K 1109007WL019379 Bamniya Sayabhabhai K 00045 BARB0DBKUNO 905 905 Processed 07/02/2024 0203170427 BAMANIYA SAYABAJI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-020-001/7464143
() 		1109007000NRG24221220230617886 22/12/2023 CHAMPABEN 1109007WL019379 CHAMPABEN 00045 BARB0DBKUNO 905 905 Processed 07/02/2024 0203170447 CHAMPABEN SHRBABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-020-001/7464151
() 		1109007000NRG24221220230617887 22/12/2023 GAJRABA 1109007WL019379 GAJRABA 00045 BARB0DBKUNO 845 845 Processed 07/02/2024 0203170466 GAJARABA DEVUSINH JA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-020-001/7464153
() 		1109007000NRG24221220230617888 22/12/2023 MADANSHIH 1109007WL019379 MADANSHIH 00045 BARB0DBKUNO 845 845 Processed 07/02/2024 0203170463 MADANSINH ARJUNSINH BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-020-001/7464167
() 		1109007000NRG24221220230617890 22/12/2023 GORBA 1109007WL019379 GORBA 00045 BARB0DBKUNO 915 915 Processed 07/02/2024 0203170448 GORBA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-020-001/7464175
() 		1109007000NRG24221220230617891 22/12/2023 Khant Dipikaben 1109007WL019379 Khant Dipikaben 00045 BARB0DBKUNO 854 854 Processed 07/02/2024 0203170457 KHANT DIPIKABEN RANC BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-020-001/7464660
() 		1109007000NRG24221220230617894 22/12/2023 JADAEJA CANDRABA 1109007WL019379 JADAEJA CANDRABA 00045 BARB0DBKUNO 915 915 Processed 07/02/2024 0203170479 CHANDRABA CHAMPAKSIN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-020-001/7464734
() 		1109007000NRG24221220230617895 22/12/2023 SAJSVANTBA 1109007WL019379 SAJSVANTBA 00045 BARB0DBKUNO 852 852 Processed 07/02/2024 0203170462 SANTOSBA SURAJMALSIN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-020-001/7464753
() 		1109007000NRG24221220230617898 22/12/2023 JADEJA BHAMARSINH 1109007WL019379 JADEJA BHAMARSINH 00045 BARB0DBKUNO 854 854 Processed 07/02/2024 0203170454 BHAMRSINH MADANSINH BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-020-001/7464754
() 		1109007000NRG24221220230617899 22/12/2023 JADEJA VIKRAMSINH 1109007WL019379 JADEJA VIKRAMSINH 00045 BARB0DBKUNO 920 920 Processed 07/02/2024 0203170465 VIKRAMSINH MADANSINH BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-020-001/7464754
() 		1109007000NRG24221220230617900 22/12/2023 RANJANBA 1109007WL019379 RANJANBA 00045 BARB0DBKUNO 920 920 Processed 07/02/2024 0203170436 RANJANBA VIKRAMSINH BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-020-001/7464755
() 		1109007000NRG24221220230617902 22/12/2023 SURAJBA 1109007WL019379 SURAJBA 00045 BARB0DBKUNO 1280 1280 Processed 07/02/2024 0203170461 VADEKH SURAJBEN VADANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-020-001/7464755
() 		1109007000NRG24221220230617901 22/12/2023 VADEKH VADANSINH 1109007WL019379 VADEKH VADANSINH 00045 BARB0DBKUNO 1280 1280 Processed 07/02/2024 0203170451 VADEKH VADANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-020-001/7464775
() 		1109007000NRG24221220230617903 22/12/2023 KHANT ARVINDBHA 1109007WL019379 KHANT ARVINDBHA 00045 BARB0DBKUNO 924 924 Processed 07/02/2024 0203170456 Mr. ARVINDBHAI RANCHHODBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-020-001/7464787
() 		1109007000NRG24221220230617905 22/12/2023 RAMILABEN 1109007WL019379 RAMILABEN 00045 BARB0DBKUNO 852 852 Processed 07/02/2024 0203170446 RAMILABEN SOMABHAI R BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-020-001/7464787
() 		1109007000NRG24221220230617904 22/12/2023 RATHOD SOMABHAI 1109007WL019379 RATHOD SOMABHAI 00045 BARB0DBKUNO 920 920 Processed 07/02/2024 0203170450 SOMABHAI KANABHAI RA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-020-001/7464797
() 		1109007000NRG24221220230617908 22/12/2023 RAMILABEN 1109007WL019379 RAMILABEN 00045 BARB0DBKUNO 839 839 Processed 07/02/2024 0203170467 TARAR RAMILABEN RAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-020-001/7464798
() 		1109007000NRG24221220230617910 22/12/2023 LILABEN 1109007WL019379 LILABEN 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203170464 TARAL LILABEN UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-020-001/7464804
() 		1109007000NRG24221220230617911 22/12/2023 JADEJA HATHESINH 1109007WL019379 JADEJA HATHESINH 00045 BARB0DBKUNO 931 931 Processed 07/02/2024 0203170439 JADEJA HATHISINH DILAVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-020-001/74648450
() 		1109007000NRG24221220230617915 22/12/2023 ALABHAI 1109007WL019379 ALABHAI 00045 BARB0DBKUNO 861 861 Processed 07/02/2024 0203170437 BHAMNIYA ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-020-001/74648450
() 		1109007000NRG24221220230617916 22/12/2023 MANDABEN 1109007WL019379 MANDABEN 00045 BARB0DBKUNO 861 861 Processed 07/02/2024 0203170431 BAMANIA MANDABABEN ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38164 38164
44 MEGHRAJ GJ-09-007-020-001/7464161
() 		1109007000NRG24221220230617889 22/12/2023 JALA JAGTSHISH JAVANSHISH 1109007WL019379 JALA JAGTSHISH JAVANSHISH 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203170460 ZALA JAGATSINH JAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
45 MEGHRAJ GJ-09-007-020-001/7464176
() 		1109007000NRG24221220230617893 22/12/2023 HINABA 1109007WL019379 HINABA 00078 CNRB0004536 917 917 Processed 07/02/2024 0203170426 ZALA HINABA BALAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-020-001/7464176
() 		1109007000NRG24221220230617892 22/12/2023 ZALA BALVANTSINGH 1109007WL019379 ZALA BALVANTSINGH 00078 CNRB0004536 915 915 Processed 07/02/2024 0203170425 ZALA BALAVANTSINH JAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
47 MEGHRAJ GJ-09-007-020-001/7464073
() 		1109007000NRG24221220230617859 22/12/2023 SAJANBA 1109007WL019379 SAJANBA 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203170423 SAJANBA UDAYSINH ZAL BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-020-001/7464089
() 		1109007000NRG24221220230617864 22/12/2023 CHANDUSHIH 1109007WL019379 CHANDUSHIH 00691 IPOS0000001 935 935 Processed 07/02/2024 0203170477 CHANDUSINH AGARSINH BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-020-001/7464089
() 		1109007000NRG24221220230617865 22/12/2023 HANSHABA 1109007WL019379 HANSHABA 00691 IPOS0000001 868 868 Processed 07/02/2024 0203170476 ANASUYABA CHANDUSINH BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-020-001/7464117
() 		1109007000NRG24221220230617874 22/12/2023 KESHRISHIH JALA 1109007WL019379 KESHRISHIH JALA 00691 IPOS0000001 868 868 Processed 07/02/2024 0203170474 ZALA KESHARSINH VIRUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-020-001/7464117
() 		1109007000NRG24221220230617875 22/12/2023 KOKILABA JALA 1109007WL019379 KOKILABA JALA 00691 IPOS0000001 865 865 Processed 07/02/2024 0203170475 KOKILABA KESHRISINH BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-020-001/7464742
() 		1109007000NRG24221220230617897 22/12/2023 JASHIBEN 1109007WL019379 JASHIBEN 00691 IPOS0000001 854 854 Processed 07/02/2024 0203170472 TARAL JASIBEN CHANDUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-020-001/7464742
() 		1109007000NRG24221220230617896 22/12/2023 TARAR CHANDUBHAI 1109007WL019379 TARAR CHANDUBHAI 00691 IPOS0000001 850 850 Processed 07/02/2024 0203170473 TARAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-020-001/7464795
() 		1109007000NRG24221220230617907 22/12/2023 JITENDRASINH 1109007WL019379 JITENDRASINH 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203170422 JITENDHARSINH UDESI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-020-001/7464798
() 		1109007000NRG24221220230617909 22/12/2023 TARAR UDABHAI 1109007WL019379 TARAR UDABHAI 00691 IPOS0000001 839 839 Processed 07/02/2024 0203170471 TARAR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-020-001/7464809
() 		1109007000NRG24221220230617914 22/12/2023 SANGITABEN 1109007WL019379 SANGITABEN 00691 IPOS0000001 861 861 Processed 07/02/2024 0203170469 TARAR SANGITABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-020-001/7464809
() 		1109007000NRG24221220230617913 22/12/2023 TARAR JASVANTBHAI 1109007WL019379 TARAR JASVANTBHAI 00691 IPOS0000001 931 931 Processed 07/02/2024 0203170470 ASVANTBHAI SOMABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-020-001/7464848
() 		1109007000NRG24221220230617917 22/12/2023 REKHABEN 1109007WL019379 REKHABEN 00691 IPOS0000001 861 861 Processed 07/02/2024 0203170424 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11292 11292
Total 53436 53436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_221223APB_FTO_184023 Bank of Baroda BARB0DBISAR ISARI 868
2 MEGHRAJ GJ1109007_221223APB_FTO_184023 Bank of Baroda BARB0DBKUNO KUNOL 38164
3 MEGHRAJ GJ1109007_221223APB_FTO_184023 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1280
4 MEGHRAJ GJ1109007_221223APB_FTO_184023 Canara Bank CNRB0004536 Bayad 1832
5 MEGHRAJ GJ1109007_221223APB_FTO_184023 India Post Payments Bank IPOS0000001 MODASA 11292

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