Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250823APB_FTO_124770
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-09-007-023-001/7471607
() 		1109007000NRG24230820230521035 25/08/2023 Mayaben 1109007WL012255 Mayaben 00045 BARB0DBMEGR 3585 3585 Processed 20/09/2023 5774391669 AYABEN JASHVANTBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-023-001/7474683716
() 		1109007000NRG24230820230521063 25/08/2023 KHARADI SAVITABEN SHANKARBHAI 1109007WL012258 KHARADI SAVITABEN SHANKARBHAI 00045 BARB0DBMEGR 3585 3585 Processed 20/09/2023 5774391670 Kharadi Savitaben Shankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7170 7170
3 MEGHRAJ GJ-09-007-023-001/7474683698
() 		1109007000NRG24230820230521029 25/08/2023 JIVABHAI 1109007WL012254 JIVABHAI 00045 BARB0MEGHRA 3585 3585 Processed 20/09/2023 5774391667 JIVABHAI RANCHODBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-023-001/7474683704
() 		1109007000NRG24230820230521052 25/08/2023 ASARI ASHABEN JITENDRBHAI 1109007WL012257 ASARI ASHABEN JITENDRBHAI 00045 BARB0MEGHRA 3585 3585 Processed 20/09/2023 5774391668 Asari Ashaben Jitendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7170 7170
5 MEGHRAJ GJ-09-007-023-001/7459454
() 		1109007000NRG24230820230521050 25/08/2023 lalitaben 1109007WL012257 lalitaben 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391676 LALITABEN RAMESHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-023-001/7459454
() 		1109007000NRG24230820230521049 25/08/2023 rameshbhai 1109007WL012257 rameshbhai 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391700 RAMESHBHAI MARATABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-023-001/7471607
() 		1109007000NRG24230820230521034 25/08/2023 Jasvantbhai 1109007WL012255 Jasvantbhai 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391693 JASAVANTBHAI MAVJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-023-001/747168182
() 		1109007000NRG24230820230521059 25/08/2023 HANSHABEN 1109007WL012258 HANSHABEN 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391705 HANSABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-023-001/747168182
() 		1109007000NRG24230820230521058 25/08/2023 rameshbhai 1109007WL012258 rameshbhai 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391706 RAMESHBHAI ARJANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-023-001/7474683468
() 		1109007000NRG24230820230521042 25/08/2023 LAXMAN 1109007WL012256 LAXMAN 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391684 LAXMANBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-023-001/7474683613
() 		1109007000NRG24230820230521036 25/08/2023 Rekhaben 1109007WL012255 Rekhaben 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391677 REKHABEN KAMALESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-023-001/7474683681
() 		1109007000NRG24230820230521060 25/08/2023 dedun ranchodbhai kalabhai 1109007WL012258 dedun ranchodbhai kalabhai 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391696 RANCHHODBHAI KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-023-001/7474683681
() 		1109007000NRG24230820230521061 25/08/2023 manjulaben 1109007WL012258 manjulaben 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391697 DEDUN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-023-001/7474683702
() 		1109007000NRG24230820230521040 25/08/2023 KATARA LALITABEN PRAVINKUMAR 1109007WL012255 KATARA LALITABEN PRAVINKUMAR 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391672 KATARA LALITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-023-001/7474683702
() 		1109007000NRG24230820230521039 25/08/2023 KATARA PRAVINKUMAR HOMABHAI 1109007WL012255 KATARA PRAVINKUMAR HOMABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391671 PRAVINKUMAR HOMABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-023-001/7474683704
() 		1109007000NRG24230820230521051 25/08/2023 ASARI JITENDRBHAI PRAVINBHAI 1109007WL012257 ASARI JITENDRBHAI PRAVINBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391702 JITENDRAKUMAR PRAVINBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-023-001/7474683715
() 		1109007000NRG24230820230521062 25/08/2023 PARGI SANGITABEN KANTIBHAI 1109007WL012258 PARGI SANGITABEN KANTIBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391701 SANGITABEN RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-023-001/7474683726
() 		1109007000NRG24230820230521053 25/08/2023 PARGI KALPESHBHAI BABUBHAI 1109007WL012257 PARGI KALPESHBHAI BABUBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391690 KALPESHBHAI BABUBHAI PARAGI AXIS BANK(607153)
19 MEGHRAJ GJ-09-007-023-001/7474683726
() 		1109007000NRG24230820230521054 25/08/2023 PARGI SUNITABEN KALPESHBHAI 1109007WL012257 PARGI SUNITABEN KALPESHBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391704 SUNITABEN KALPESHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-023-001/7474683727
() 		1109007000NRG24230820230521055 25/08/2023 PARGI ASOKBHAI KAMABHAI 1109007WL012257 PARGI ASOKBHAI KAMABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391678 ASHOKBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-023-001/7474683727
() 		1109007000NRG24230820230521056 25/08/2023 PARGI SONALBEN ASOKBHAI 1109007WL012257 PARGI SONALBEN ASOKBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391679 SONALBEN ASHOKBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-023-001/7474683728
() 		1109007000NRG24230820230521057 25/08/2023 PARGI LALITABEN LAXMANBHAI 1109007WL012257 PARGI LALITABEN LAXMANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391698 LALITABEN LAXMANBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-023-001/7474683730
() 		1109007000NRG24230820230521065 25/08/2023 PARGI NILAMBEN SUNILBHAI 1109007WL012258 PARGI NILAMBEN SUNILBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391694 NILAMBEN SUNILBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-023-001/7474683730
() 		1109007000NRG24230820230521064 25/08/2023 PARGI SUNILBHAI ANILBHAI 1109007WL012258 PARGI SUNILBHAI ANILBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391703 SUNILKUMAR ANILBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-023-001/7474683741
() 		1109007000NRG24230820230521031 25/08/2023 PARGI BABUBEN MOHANBHAI 1109007WL012254 PARGI BABUBEN MOHANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391680 BABUBEN MOHANBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-023-001/7474683741
() 		1109007000NRG24230820230521030 25/08/2023 PARGI MOHANBHAI MARTABHAI 1109007WL012254 PARGI MOHANBHAI MARTABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391687 MOHANBHAI MARTABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-023-001/7474687062
() 		1109007000NRG24230820230521067 25/08/2023 KHARADI GANGABEN KAMJIBHAI 1109007WL012258 KHARADI GANGABEN KAMJIBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391674 GANGABEN KAMJIBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-023-001/7474687062
() 		1109007000NRG24230820230521066 25/08/2023 KHARADI KAMJIBHAI BADABHAI 1109007WL012258 KHARADI KAMJIBHAI BADABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391673 KAMAJIBHAI BADABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-023-001/7474687072
() 		1109007000NRG24230820230521045 25/08/2023 PARAGI JITUBHAI NATHABHAI 1109007WL012256 PARAGI JITUBHAI NATHABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391689 JITUBHAI NATHABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-023-001/7474687072
() 		1109007000NRG24230820230521046 25/08/2023 PARAGI NIRUBEN JITUBHAI 1109007WL012256 PARAGI NIRUBEN JITUBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391691 NIRUBEN JITUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-023-001/7474687073
() 		1109007000NRG24230820230521047 25/08/2023 Manat Kiritbhai 1109007WL012256 Manat Kiritbhai 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391685 KIRITBHAI RAMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-023-001/7474687073
() 		1109007000NRG24230820230521048 25/08/2023 Manat Rinaben Kiritbhai 1109007WL012256 Manat Rinaben Kiritbhai 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391686 RINABEN KIRITBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-023-005/747168106
() 		1109007000NRG24230820230521032 25/08/2023 KHARADI MUKESHBHAI 1109007WL012254 KHARADI MUKESHBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774391688 MUKESHBHAI BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-023-005/7474683499
() 		1109007000NRG24230820230521033 25/08/2023 DAHYBHAI 1109007WL012254 DAHYBHAI 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774391695 DAHYABHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 105877 105877
35 MEGHRAJ GJ-09-007-023-001/747168185
() 		1109007000NRG24230820230521028 25/08/2023 laliben 1109007WL012254 laliben 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774391675 LALITABEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-023-001/7474683458
() 		1109007000NRG24230820230521041 25/08/2023 NIRU 1109007WL012256 NIRU 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774391692 NIRUBEN SARDARBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-023-001/7474683479
() 		1109007000NRG24230820230521044 25/08/2023 JYOTSNABEN 1109007WL012256 JYOTSNABEN 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774391683 JASHODABEN NIKUNJKUMAR MANAT BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-023-001/7474683479
() 		1109007000NRG24230820230521043 25/08/2023 NIKUNJBHAI 1109007WL012256 NIKUNJBHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774391682 NIKUNJKUMAR RAMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-023-001/7474683675
() 		1109007000NRG24230820230521037 25/08/2023 dineshbhai 1109007WL012255 dineshbhai 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774391699 DINESHBHAI LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-023-001/747468368
() 		1109007000NRG24230820230521038 25/08/2023 kantibhai 1109007WL012255 kantibhai 00502 BKDN0700000 478 478 Processed 20/09/2023 5774391681 KANTIBHAI HOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18403 18403
Total 138620 138620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250823APB_FTO_124770 Bank of Baroda BARB0DBMEGR MEGHRAJ 7170
2 MEGHRAJ GJ1109007_250823APB_FTO_124770 Bank of Baroda BARB0MEGHRA Meghraj Guj 7170
3 MEGHRAJ GJ1109007_250823APB_FTO_124770 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 105877
4 MEGHRAJ GJ1109007_250823APB_FTO_124770 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 18403

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