Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020324APB_FTO_214280
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-09-007-004-001/7767766118
() 		1109007000NRG24020320240825421 02/03/2024 HIRIBEN VALMABHAI 1109007WL025280 HIRIBEN VALMABHAI 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805942 KATARA HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-001/7767766122
() 		1109007000NRG24020320240825423 02/03/2024 DAMOR RAMESHBHAI HIRABHAI 1109007WL025280 DAMOR RAMESHBHAI HIRABHAI 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805953 RAMESHBHAI HIRABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-001/7767766122
() 		1109007000NRG24020320240825424 02/03/2024 MUNAABEN RAMESHBHAI 1109007WL025280 MUNAABEN RAMESHBHAI 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805949 MUNNABEN RAMESHBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-001/7767766126
() 		1109007000NRG24020320240825427 02/03/2024 Rinkuben 1109007WL025280 Rinkuben 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805951 MS RINKUBEN KETANBHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-004-001/7767766126
() 		1109007000NRG24020320240825426 02/03/2024 Shakuntalaben 1109007WL025280 Shakuntalaben 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805950 MS DAMOR SHAKUNTALABEN LAXMANBHAI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-004-001/7777777693
() 		1109007000NRG24020320240825433 02/03/2024 DAMOR LAXMANBHAI KALUBHAI 1109007WL025280 DAMOR LAXMANBHAI KALUBHAI 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805957 DAMOR LAKHAMANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-001/7777777693
() 		1109007000NRG24020320240825434 02/03/2024 SUKHIBEN 1109007WL025280 SUKHIBEN 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805954 DAMOR SUKHIBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-001/7777777694
() 		1109007000NRG24020320240825437 02/03/2024 GANGABEN 1109007WL025280 GANGABEN 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805943 DAMOR GANGABEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-001/7777777694
() 		1109007000NRG24020320240825436 02/03/2024 HINABEN 1109007WL025280 HINABEN 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805945 Damor Hinaben Jigarkumar FINCARE SMALL FINANCE BANK LTD(608304)
10 MEGHRAJ GJ-09-007-004-001/7777777694
() 		1109007000NRG24020320240825435 02/03/2024 JIGARKUMAR 1109007WL025280 JIGARKUMAR 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805944 JIGARKUMAR JAKTABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-001/7777777713
() 		1109007000NRG24020320240825438 02/03/2024 Damor Mukeshbhai laxmanbhai 1109007WL025280 Damor Mukeshbhai laxmanbhai 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805946 MUKESHBHAI LAXMANBHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-001/7777777713
() 		1109007000NRG24020320240825439 02/03/2024 Ushaben 1109007WL025280 Ushaben 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805958 DAMOR USHABEN MUKESH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-001/7800000051
() 		1109007000NRG24020320240825440 02/03/2024 KATARA VINODBHAI ASHVINBHAI 1109007WL025280 KATARA VINODBHAI ASHVINBHAI 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805952 VINODBHAI ARJANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-004-001/7800000056
() 		1109007000NRG24020320240825442 02/03/2024 ALPESHKUMAR 1109007WL025280 ALPESHKUMAR 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805947 ALPESHKUMAR LALITBHA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-001/7800000056
() 		1109007000NRG24020320240825443 02/03/2024 SANGITABEN 1109007WL025280 SANGITABEN 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805948 DAMOR SANGITABEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-001/7800000057
() 		1109007000NRG24020320240825445 02/03/2024 ASHOKBHAI 1109007WL025280 ASHOKBHAI 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805956 DAMOR ASHOKBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-001/7800000057
() 		1109007000NRG24020320240825444 02/03/2024 KALIBEN 1109007WL025280 KALIBEN 00045 BARB0DBMEGR 768 768 Processed 19/04/2024 3105805955 MISS KALIBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 13056 13056
18 MEGHRAJ GJ-09-007-004-001/7767767287
() 		1109007000NRG24020320240825428 02/03/2024 PRAVINBHAI BHAGVANBHAI KATARA 1109007WL025280 PRAVINBHAI BHAGVANBHAI KATARA 00045 BARB0MEGHRA 768 768 Processed 19/04/2024 3105805938 Mr. . . PRAVINJI BHAGVANJI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-004-001/7800000051
() 		1109007000NRG24020320240825441 02/03/2024 ASHABEN 1109007WL025280 ASHABEN 00045 BARB0MEGHRA 768 768 Processed 19/04/2024 3105805939 KATARA ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-004-001/7800000267
() 		1109007000NRG24020320240825455 02/03/2024 ANITABEN 1109007WL025280 ANITABEN 00045 BARB0MEGHRA 768 768 Processed 19/04/2024 3105805941 KATARA ANITABEN RAMA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-001/7800000267
() 		1109007000NRG24020320240825454 02/03/2024 RAMANBHAI 1109007WL025280 RAMANBHAI 00045 BARB0MEGHRA 768 768 Processed 19/04/2024 3105805940 RAMAN SAYABAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
22 MEGHRAJ GJ-09-007-004-001/7767766120
() 		1109007000NRG24020320240825422 02/03/2024 KATARA HIRABHAI LALUBHAI 1109007WL025280 KATARA HIRABHAI LALUBHAI 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805927 MR HIRABHAI LALUBHAI KATARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-001/7767766125
() 		1109007000NRG24020320240825425 02/03/2024 KATARA BHADHIBHAI DHANABHAI 1109007WL025280 KATARA BHADHIBHAI DHANABHAI 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805937 MR BHATHIBHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-001/7777777681
() 		1109007000NRG24020320240825431 02/03/2024 MAHESHBHAI 1109007WL025280 MAHESHBHAI 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805928 MR MAHESHBHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-001/7777777681
() 		1109007000NRG24020320240825432 02/03/2024 MIRABEN 1109007WL025280 MIRABEN 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805929 MR MIRABEN MAHESHABHAI KATARA STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-001/7800000156
() 		1109007000NRG24020320240825446 02/03/2024 CHANDUBHAI 1109007WL025280 CHANDUBHAI 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805935 KATARA CHANDUJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-004-001/7800000156
() 		1109007000NRG24020320240825447 02/03/2024 SITABEN 1109007WL025280 SITABEN 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805936 MISS SITABEN CHANDUBHAI KATARA STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-004-001/7800000161
() 		1109007000NRG24020320240825448 02/03/2024 KANABHAI 1109007WL025280 KANABHAI 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805932 MR KANABHAI VALAMJI KATARA STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-004-001/7800000163
() 		1109007000NRG24020320240825449 02/03/2024 amratbhai 1109007WL025280 amratbhai 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805933 AMRATBHAI MOHANBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-001/7800000163
() 		1109007000NRG24020320240825450 02/03/2024 bhuriben 1109007WL025280 bhuriben 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805934 MISS BHURIBEN AMARTBHAI KATARA STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-001/7800000175
() 		1109007000NRG24020320240825452 02/03/2024 Ramabahi bhathibhai 1109007WL025280 Ramabahi bhathibhai 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805930 MR RAMABHAI BHATHIBHAI KATARA STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-001/7800000175
() 		1109007000NRG24020320240825453 02/03/2024 Rukhiben Ramabahi 1109007WL025280 Rukhiben Ramabahi 00415 SBIN0007633 768 768 Processed 19/04/2024 3105805931 MRS RUKHIBEN RAMABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 8448 8448
33 MEGHRAJ GJ-09-007-004-001/7767767287
() 		1109007000NRG24020320240825429 02/03/2024 JASVANTBHAI 1109007WL025280 JASVANTBHAI 00691 IPOS0000001 768 768 Processed 19/04/2024 3105805925 ASVANT PRAVINBHAI K BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-001/7767767287
() 		1109007000NRG24020320240825430 02/03/2024 RAJESH 1109007WL025280 RAJESH 00691 IPOS0000001 768 768 Processed 19/04/2024 3105805926 RAJESHBHAI PRAVINBHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-001/7800000169
() 		1109007000NRG24020320240825451 02/03/2024 Katara Dhanabhai Sababhai 1109007WL025280 Katara Dhanabhai Sababhai 00691 IPOS0000001 768 768 Processed 19/04/2024 3105805924 KATARA DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020324APB_FTO_214280 Bank of Baroda BARB0DBMEGR MEGHRAJ 13056
2 MEGHRAJ GJ1109007_020324APB_FTO_214280 Bank of Baroda BARB0MEGHRA Meghraj Guj 3072
3 MEGHRAJ GJ1109007_020324APB_FTO_214280 State Bank of India SBIN0007633 PATEL DHUNDHA 8448
4 MEGHRAJ GJ1109007_020324APB_FTO_214280 India Post Payments Bank IPOS0000001 MODASA 2304

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