Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130224APB_FTO_205713
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-09-007-034-001/741101232
() 		1109007000NRG24110220240773136 13/02/2024 Kharadi Kodarbhai Kanabhai 1109007WL023486 Kharadi Kodarbhai Kanabhai 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059185 Mr. KODARBHAI KANABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-034-001/741101232
() 		1109007000NRG24110220240773137 13/02/2024 MAJULABEN 1109007WL023486 MAJULABEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059201 MANJULABEN KODARBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-034-001/741101285
() 		1109007000NRG24110220240773139 13/02/2024 SHARDABEN 1109007WL023486 SHARDABEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059178 SHARDABEN KANUBHAI TARAR FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHRAJ GJ-09-007-034-001/741101285
() 		1109007000NRG24110220240773138 13/02/2024 TARAR KANUBHAI 1109007WL023486 TARAR KANUBHAI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059199 Mr. KANUBHAI UDAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-034-001/741101313
() 		1109007000NRG24110220240773141 13/02/2024 JASUBHAI 1109007WL023486 JASUBHAI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059194 ASWANTBHAI SHYBHABH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-034-001/741101313
() 		1109007000NRG24110220240773140 13/02/2024 KHARADI SAYBHAJI MOTIJI 1109007WL023486 KHARADI SAYBHAJI MOTIJI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059195 SAYBHAJI MOTIJI KHAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-034-001/741101313
() 		1109007000NRG24110220240773142 13/02/2024 KODEBEN 1109007WL023486 KODEBEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059196 KHARADI KODIBEN JASV BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-034-001/741101320
() 		1109007000NRG24110220240773144 13/02/2024 LEELABEN 1109007WL023486 LEELABEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059179 KHARADI LILABEN MANG BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-034-001/741101321
() 		1109007000NRG24110220240773146 13/02/2024 DARIYABEN 1109007WL023487 DARIYABEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059189 DARIYABEN SHYBAJI PA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-034-001/741101321
() 		1109007000NRG24110220240773145 13/02/2024 PAGI SAYBAJI 1109007WL023486 PAGI SAYBAJI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059184 Mr. SAHYABABHAI DOLABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-034-001/741101355
() 		1109007000NRG24110220240773147 13/02/2024 KAMLABEN 1109007WL023487 KAMLABEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059177 KHARADI KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-034-001/741101356
() 		1109007000NRG24110220240773149 13/02/2024 CHAUHAN MADANSINH 1109007WL023487 CHAUHAN MADANSINH 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059180 CHAUHAN MADANBHAI RA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-034-001/741101364
() 		1109007000NRG24110220240773151 13/02/2024 BHANBHI SHANTABEN KALABHAI 1109007WL023487 BHANBHI SHANTABEN KALABHAI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059192 SHANTABEN KALABHAI B BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-034-001/741101366
() 		1109007000NRG24110220240773154 13/02/2024 KHANT DHULIBEN 1109007WL023487 KHANT DHULIBEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059174 DHULIBEN KALABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-034-001/741101366
() 		1109007000NRG24110220240773153 13/02/2024 KHANT KALABHAI 1109007WL023487 KHANT KALABHAI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059198 KALABHAI GALABHAI KH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-034-001/7411014240
() 		1109007000NRG24110220240773156 13/02/2024 RATNKUMARI 1109007WL023488 RATNKUMARI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059200 BHAMBHI RATANKUMARI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-034-001/7457269
() 		1109007000NRG24110220240773157 13/02/2024 SAVABHAI 1109007WL023488 SAVABHAI 00045 BARB0DBKUNO 256 256 Processed 13/04/2024 2887059172 SAVABHAI KODARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-034-001/7457269
() 		1109007000NRG24110220240773158 13/02/2024 SHANTIBEN 1109007WL023488 SHANTIBEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059173 SHANTABEN SAVABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-034-001/7457274
() 		1109007000NRG24110220240773159 13/02/2024 MENIBEN 1109007WL023488 MENIBEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059188 MENIBEN DHULABHAI BH BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-034-001/7457275
() 		1109007000NRG24110220240773162 13/02/2024 KODIBEN 1109007WL023488 KODIBEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059193 Mrs. KODARIBEN AMRATBHAI BHOBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-034-001/7457279
() 		1109007000NRG24110220240773163 13/02/2024 BHANBHI ARVINDBHAI LALABHAI 1109007WL023488 BHANBHI ARVINDBHAI LALABHAI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059191 Mr. ARVINDBHAI LALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-034-001/7457279
() 		1109007000NRG24110220240773164 13/02/2024 RINKUBEN 1109007WL023488 RINKUBEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059183 BHABHAI RINKUBEN NIR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-034-001/7457282
() 		1109007000NRG24110220240773166 13/02/2024 jayaben 1109007WL023489 jayaben 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059171 JAYABEN KANUBHAI BHA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-034-001/7457282
() 		1109007000NRG24110220240773165 13/02/2024 kanubhai 1109007WL023488 kanubhai 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059186 Mr. KANUBHAI VECHATBHAI BHOBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-034-001/7457283
() 		1109007000NRG24110220240773167 13/02/2024 MADHIBEN 1109007WL023489 MADHIBEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059197 BHAMBHI MADHIBEN RAM BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-034-001/7457334
() 		1109007000NRG24110220240773169 13/02/2024 CHATURBHAI 1109007WL023489 CHATURBHAI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059190 Mr. CHATURBHAI FULABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-034-001/7470454
() 		1109007000NRG24110220240773171 13/02/2024 BARATBHAI 1109007WL023489 BARATBHAI 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059176 BHARATBHAI MAGANBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-034-001/7470454
() 		1109007000NRG24110220240773172 13/02/2024 CHAKUBEN 1109007WL023489 CHAKUBEN 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059182 TARAR CHAKUBEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-034-001/74745152
() 		1109007000NRG24110220240773173 13/02/2024 manjulaben 1109007WL023489 manjulaben 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059187 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-034-001/74745152
() 		1109007000NRG24110220240773174 13/02/2024 rameshbhai 1109007WL023489 rameshbhai 00045 BARB0DBKUNO 256 256 Processed 12/04/2024 2887059175 Mr. RAMESHBHAI KANABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7680 7680
31 MEGHRAJ GJ-09-007-034-001/7457275
() 		1109007000NRG24110220240773161 13/02/2024 BHABHI AMRUTBHAI KODARBHAI 1109007WL023488 BHABHI AMRUTBHAI KODARBHAI 00045 BARB0DBMODA 256 256 Processed 12/04/2024 2887059166 PARMAR AMRUTBHAI BANK OF BARODA(606985)
SubTotal 256 256
32 MEGHRAJ GJ-09-007-034-001/741101355
() 		1109007000NRG24110220240773148 13/02/2024 SANJYKUMAR 1109007WL023487 SANJYKUMAR 00045 BARB0DBSWAD 256 256 Processed 12/04/2024 2887059170 KHARADI SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
33 MEGHRAJ GJ-09-007-034-001/741101356
() 		1109007000NRG24110220240773150 13/02/2024 jigarbhai 1109007WL023487 jigarbhai 00045 BARB0DBTTOI 256 256 Processed 12/04/2024 2887059202 CHAUHAN JIGRKUMAR MADANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
34 MEGHRAJ GJ-09-007-034-001/741101320
() 		1109007000NRG24110220240773143 13/02/2024 KHARADI MANGABHAI 1109007WL023486 KHARADI MANGABHAI 00045 BARB0KUNDIY 256 256 Processed 12/04/2024 2887059181 Mr. MAGABHAI KODARBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 256 256
35 MEGHRAJ GJ-09-007-034-001/741101364
() 		1109007000NRG24110220240773152 13/02/2024 BHANBHI JITUBHAI KALABHAI 1109007WL023487 BHANBHI JITUBHAI KALABHAI 00168 ICIC0004296 256 256 Processed 12/04/2024 2887059169 PARMAR JITESHKUMAR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
36 MEGHRAJ GJ-09-007-034-001/7411014240
() 		1109007000NRG24110220240773155 13/02/2024 AMRUTBHAI 1109007WL023487 AMRUTBHAI 00415 SBIN0000429 256 256 Processed 12/04/2024 2887059167 AMRUTBHAI VECHATBHAI BHAMBHI STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-034-001/7457274
() 		1109007000NRG24110220240773160 13/02/2024 RASHIKBHAI 1109007WL023488 RASHIKBHAI 00415 SBIN0000429 256 256 Processed 12/04/2024 2887059168 RASHIKBHAI DHULABHAI BANK OF BARODA(606985)
SubTotal 512 512
38 MEGHRAJ GJ-09-007-034-001/7457283
() 		1109007000NRG24110220240773168 13/02/2024 BHANBHI VIJAYBHAI RAMESHBHAI 1109007WL023489 BHANBHI VIJAYBHAI RAMESHBHAI 00691 IPOS0000001 256 256 Processed 12/04/2024 2887059165 VIJAYKUMAR RAMESHBHA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-034-001/7457334
() 		1109007000NRG24110220240773170 13/02/2024 SAVITABEN 1109007WL023489 SAVITABEN 00691 IPOS0000001 256 256 Processed 12/04/2024 2887059164 KHANT SAVITABEN CHAT BANK OF BARODA(606985)
SubTotal 512 512
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130224APB_FTO_205713 Bank of Baroda BARB0DBKUNO KUNOL 7680
2 MEGHRAJ GJ1109007_130224APB_FTO_205713 Bank of Baroda BARB0DBMODA MODASA 256
3 MEGHRAJ GJ1109007_130224APB_FTO_205713 Bank of Baroda BARB0DBSWAD SINAVAD 256
4 MEGHRAJ GJ1109007_130224APB_FTO_205713 Bank of Baroda BARB0DBTTOI TINTOI 256
5 MEGHRAJ GJ1109007_130224APB_FTO_205713 Bank of Baroda BARB0KUNDIY KUNDIYANA BR., DIST SURAT, GUJARAT 256
6 MEGHRAJ GJ1109007_130224APB_FTO_205713 ICICI BANK ICIC0004296 SINDHU BHAWAN ROAD 256
7 MEGHRAJ GJ1109007_130224APB_FTO_205713 State Bank of India SBIN0000429 MODASA 512
8 MEGHRAJ GJ1109007_130224APB_FTO_205713 India Post Payments Bank IPOS0000001 MODASA 512

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