Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623FTO_77342
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-09-007-022-002/7458091
() 		1109007000NRG24280620230456857 28/06/2023 PATEL BHAVANABEN ARAVINDBHAI 1109007WL008322 PATEL BHAVANABEN ARAVINDBHAI 00045 BARB0DBMAND 2048 2048 Processed 05/07/2023 3060517985 PATEL BHAVANABEN ARAVINDBHAI ()
2 MEGHRAJ GJ-09-007-022-002/7458091
() 		1109007000NRG24280620230456855 28/06/2023 PATEL KUBERBHAI PARAMABHAI 1109007WL008322 PATEL KUBERBHAI PARAMABHAI 00045 BARB0DBMAND 2048 2048 Processed 05/07/2023 3060517983 PATEL KUBERBHAI PARAMABHAI ()
3 MEGHRAJ GJ-09-007-022-002/7458091
() 		1109007000NRG24280620230456856 28/06/2023 PATEL ARVINDBHAI 1109007WL008322 PATEL ARVINDBHAI 00045 BARB0DBMAND 2048 2048 Processed 05/07/2023 3060517984 PATEL ARVINDBHAI ()
SubTotal 6144 6144
4 MEGHRAJ GJ-09-007-022-002/7458086
() 		1109007000NRG24280620230456853 28/06/2023 PARJAPATI KALUBHAI MAVABHAI 1109007WL008322 PARJAPATI KALUBHAI MAVABHAI 00045 BARB0DBMEGR 2560 2560 Rejected 05/07/2023 3060517986 No Such Account
5 MEGHRAJ GJ-09-007-022-002/7458086
() 		1109007000NRG24280620230456854 28/06/2023 PARJAPATI RAMILABEN 1109007WL008322 PARJAPATI RAMILABEN 00045 BARB0DBMEGR 2560 2560 Rejected 05/07/2023 3060517987 No Such Account
6 MEGHRAJ GJ-09-007-022-002/7547171562
() 		1109007000NRG24280620230456864 28/06/2023 Prajapati Hukiben Mohanbhai 1109007WL008322 Prajapati Hukiben Mohanbhai 00045 BARB0DBMEGR 2560 2560 Processed 05/07/2023 3060517989 Prajapati Hukiben Mohanbhai ()
7 MEGHRAJ GJ-09-007-022-002/7547171562
() 		1109007000NRG24280620230456863 28/06/2023 Prajapati Mohanbhai Valabhai 1109007WL008322 Prajapati Mohanbhai Valabhai 00045 BARB0DBMEGR 2560 2560 Processed 05/07/2023 3060517988 Prajapati Mohanbhai Valabhai ()
SubTotal 10240 10240
8 MEGHRAJ GJ-09-007-022-001/7477173935
() 		1109007000NRG24280620230456831 28/06/2023 KINJALBEN 1109007WL008322 KINJALBEN 00045 BARB0DBMODA 2048 2048 Processed 05/07/2023 3060517990 KINJALBEN ()
SubTotal 2048 2048
9 MEGHRAJ GJ-09-007-022-002/7458082
() 		1109007000NRG24280620230456852 28/06/2023 Khusbuben 1109007WL008322 Khusbuben 00045 BARB0MEGHRA 2560 2560 Processed 05/07/2023 3060517953 Khusbuben ()
10 MEGHRAJ GJ-09-007-022-002/7458082
() 		1109007000NRG24280620230456851 28/06/2023 MUKESHBHAI 1109007WL008322 MUKESHBHAI 00045 BARB0MEGHRA 2560 2560 Processed 05/07/2023 3060517962 MUKESHBHAI ()
11 MEGHRAJ GJ-09-007-022-002/7547171525
() 		1109007000NRG24280620230456859 28/06/2023 BHikhabhai 1109007WL008322 BHikhabhai 00045 BARB0MEGHRA 2560 2560 Processed 05/07/2023 3060517963 BHikhabhai ()
12 MEGHRAJ GJ-09-007-022-002/7547171525
() 		1109007000NRG24280620230456860 28/06/2023 Manjulaben 1109007WL008322 Manjulaben 00045 BARB0MEGHRA 2560 2560 Processed 05/07/2023 3060517964 Manjulaben ()
13 MEGHRAJ GJ-09-007-022-002/7547171561
() 		1109007000NRG24280620230456861 28/06/2023 Malivad Bharatbhai Kalubhai 1109007WL008322 Malivad Bharatbhai Kalubhai 00045 BARB0MEGHRA 2560 2560 Processed 05/07/2023 3060517965 Malivad Bharatbhai Kalubhai ()
14 MEGHRAJ GJ-09-007-022-002/7547171561
() 		1109007000NRG24280620230456862 28/06/2023 Malivad Chandaben 1109007WL008322 Malivad Chandaben 00045 BARB0MEGHRA 2560 2560 Processed 05/07/2023 3060517966 Malivad Chandaben ()
15 MEGHRAJ GJ-09-007-022-002/7547171563
() 		1109007000NRG24280620230456866 28/06/2023 Prajapati Gitaben 1109007WL008322 Prajapati Gitaben 00045 BARB0MEGHRA 2560 2560 Rejected 05/07/2023 3060517961 No Such Account
16 MEGHRAJ GJ-09-007-022-002/7547171563
() 		1109007000NRG24280620230456865 28/06/2023 Prajapati Manilal Nanabhai 1109007WL008322 Prajapati Manilal Nanabhai 00045 BARB0MEGHRA 2560 2560 Rejected 05/07/2023 3060517960 No Such Account
17 MEGHRAJ GJ-09-007-022-002/7547171565
() 		1109007000NRG24280620230456870 28/06/2023 Prajapati Alkaben 1109007WL008322 Prajapati Alkaben 00045 BARB0MEGHRA 2560 2560 Rejected 05/07/2023 3060517959 No Such Account
18 MEGHRAJ GJ-09-007-022-002/7547171565
() 		1109007000NRG24280620230456869 28/06/2023 Prajapati Babulal Lavjibhai 1109007WL008322 Prajapati Babulal Lavjibhai 00045 BARB0MEGHRA 2560 2560 Rejected 05/07/2023 3060517958 No Such Account
19 MEGHRAJ GJ-09-007-022-002/7547171567
() 		1109007000NRG24280620230456875 28/06/2023 Panchal Diwaliben 1109007WL008322 Panchal Diwaliben 00045 BARB0MEGHRA 2048 2048 Processed 05/07/2023 3060517955 Panchal Diwaliben ()
20 MEGHRAJ GJ-09-007-022-002/7547171567
() 		1109007000NRG24280620230456876 28/06/2023 Panchal Hardikkumar 1109007WL008322 Panchal Hardikkumar 00045 BARB0MEGHRA 2048 2048 Processed 05/07/2023 3060517956 Panchal Hardikkumar ()
21 MEGHRAJ GJ-09-007-022-002/7547171567
() 		1109007000NRG24280620230456874 28/06/2023 Panchal Mukeshbhai Somabhai 1109007WL008322 Panchal Mukeshbhai Somabhai 00045 BARB0MEGHRA 2048 2048 Processed 05/07/2023 3060517954 Panchal Mukeshbhai Somabhai ()
22 MEGHRAJ GJ-09-007-022-002/7547171567
() 		1109007000NRG24280620230456877 28/06/2023 Panchal Shitalben 1109007WL008322 Panchal Shitalben 00045 BARB0MEGHRA 2048 2048 Processed 05/07/2023 3060517957 Panchal Shitalben ()
SubTotal 33792 33792
23 MEGHRAJ GJ-09-007-022-001/7547171551
() 		1109007000NRG24280620230456842 28/06/2023 Jayeshbhai 1109007WL008322 Jayeshbhai 00415 SBIN0000429 2048 2048 Processed 05/07/2023 3060517967 MR JAYESHBHAI CHIMANBHAI DEDUN ()
SubTotal 2048 2048
24 MEGHRAJ GJ-09-007-022-001/7547171541
() 		1109007000NRG24280620230456839 28/06/2023 TINABEN 1109007WL008322 TINABEN 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517968 MR MAHESHKUMAR RANCHHODBHAI DAMOR ()
25 MEGHRAJ GJ-09-007-022-002/7457991
() 		1109007000NRG24280620230456845 28/06/2023 Panchal Bharatbhai 1109007WL008322 Panchal Bharatbhai 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517975 MR BHARATKUMAR MATHURBHAI PANCHAL ()
26 MEGHRAJ GJ-09-007-022-002/7457991
() 		1109007000NRG24280620230456843 28/06/2023 PANCHAL BHURIBEN MATHUR BHAI 1109007WL008322 PANCHAL BHURIBEN MATHUR BHAI 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517970 MS MAHIKABEN RAMESHBHAI PANCHAL ()
27 MEGHRAJ GJ-09-007-022-002/7457991
() 		1109007000NRG24280620230456844 28/06/2023 Panchal Mathurbhai 1109007WL008322 Panchal Mathurbhai 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517974 MR BHARATKUMAR MATHURBHAI PANCHAL ()
28 MEGHRAJ GJ-09-007-022-002/7458057
() 		1109007000NRG24280620230456850 28/06/2023 MAHENDABHAI 1109007WL008322 MAHENDABHAI 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517980 MR SHANKARBHAI KUBERBHAI PANCHAL ()
29 MEGHRAJ GJ-09-007-022-002/7458057
() 		1109007000NRG24280620230456848 28/06/2023 MANISHABEN 1109007WL008322 MANISHABEN 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517978 MR SHANKARBHAI KUBERBHAI PANCHAL ()
30 MEGHRAJ GJ-09-007-022-002/7458057
() 		1109007000NRG24280620230456849 28/06/2023 PANCHAL GITABENSANKARBHAI 1109007WL008322 PANCHAL GITABENSANKARBHAI 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517979 MR SHANKARBHAI KUBERBHAI PANCHAL ()
31 MEGHRAJ GJ-09-007-022-002/7458057
() 		1109007000NRG24280620230456846 28/06/2023 PANCHAL SHANKARBHAI KUBERBHAI 1109007WL008322 PANCHAL SHANKARBHAI KUBERBHAI 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517976 MR SHANKARBHAI KUBERBHAI PANCHAL ()
32 MEGHRAJ GJ-09-007-022-002/7458057
() 		1109007000NRG24280620230456847 28/06/2023 PANCHAL SHARDABEN SANKARBHAI 1109007WL008322 PANCHAL SHARDABEN SANKARBHAI 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517977 MR SHANKARBHAI KUBERBHAI PANCHAL ()
33 MEGHRAJ GJ-09-007-022-002/7458094
() 		1109007000NRG24280620230456858 28/06/2023 ANANDIBEN 1109007WL008322 ANANDIBEN 00415 SBIN0007633 2560 2560 Processed 05/07/2023 3060517969 MR DHAYABHAI JIVABHAI PRAJAPATI ()
34 MEGHRAJ GJ-09-007-022-002/7547171564
() 		1109007000NRG24280620230456868 28/06/2023 Prajapati Gitaben 1109007WL008322 Prajapati Gitaben 00415 SBIN0007633 2560 2560 Processed 05/07/2023 3060517982 MR PRAJAPATI RAMESHBHAI ()
35 MEGHRAJ GJ-09-007-022-002/7547171564
() 		1109007000NRG24280620230456867 28/06/2023 Prajapati Rameshbhai Mavabhai 1109007WL008322 Prajapati Rameshbhai Mavabhai 00415 SBIN0007633 2560 2560 Processed 05/07/2023 3060517981 MR PRAJAPATI RAMESHBHAI ()
36 MEGHRAJ GJ-09-007-022-002/7547171566
() 		1109007000NRG24280620230456872 28/06/2023 Panchal Divaliben 1109007WL008322 Panchal Divaliben 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517972 MR RAMESHBHAI KHEMBHAI PANCHAL ()
37 MEGHRAJ GJ-09-007-022-002/7547171566
() 		1109007000NRG24280620230456873 28/06/2023 Panchal Mahikaben 1109007WL008322 Panchal Mahikaben 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517973 MR RAMESHBHAI KHEMBHAI PANCHAL ()
38 MEGHRAJ GJ-09-007-022-002/7547171566
() 		1109007000NRG24280620230456871 28/06/2023 Panchal Rameshbhai Khemabhai 1109007WL008322 Panchal Rameshbhai Khemabhai 00415 SBIN0007633 2048 2048 Processed 05/07/2023 3060517971 MR RAMESHBHAI KHEMBHAI PANCHAL ()
SubTotal 32256 32256
Total 86528 86528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623FTO_77342 Bank of Baroda BARB0DBMAND MANDAL 6144
2 MEGHRAJ GJ1109007_280623FTO_77342 Bank of Baroda BARB0DBMEGR MEGHRAJ 10240
3 MEGHRAJ GJ1109007_280623FTO_77342 Bank of Baroda BARB0DBMODA MODASA 2048
4 MEGHRAJ GJ1109007_280623FTO_77342 Bank of Baroda BARB0MEGHRA Meghraj Guj 33792
5 MEGHRAJ GJ1109007_280623FTO_77342 State Bank of India SBIN0000429 MODASA 2048
6 MEGHRAJ GJ1109007_280623FTO_77342 State Bank of India SBIN0007633 PATEL DHUNDHA 32256

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