Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623APB_FTO_76834
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-09-007-022-003/7457393
() 		1109007000NRG24230620230431408 28/06/2023 Niranjankumar 1109007WL007853 Niranjankumar 00045 BARB0DBMEGR 1051 1051 Processed 05/07/2023 3060551892 NIRANJANKUMAR JIVABHAI AMBALIYA ICICI BANK LTD(508534)
SubTotal 1051 1051
2 MEGHRAJ GJ-09-007-022-003/7457416
() 		1109007000NRG24230620230431415 28/06/2023 NARESHBHAI 1109007WL007853 NARESHBHAI 00045 BARB0MEGHRA 1057 1057 Processed 05/07/2023 3060551891 NARESHBHAI RAMESHBHAI AMBALIYA BANK OF BARODA(606985)
SubTotal 1057 1057
3 MEGHRAJ GJ-09-007-022-003/7457372
() 		1109007000NRG24230620230431402 28/06/2023 RAMABHAI K 1109007WL007853 RAMABHAI K 00415 SBIN0007633 1072 1072 Processed 05/07/2023 3060551911 MR AMBALIYA RAMABHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-022-003/7457374
() 		1109007000NRG24230620230431403 28/06/2023 ROT NAGABHAI THAVARABHAI 1109007WL007853 ROT NAGABHAI THAVARABHAI 00415 SBIN0007633 1072 1072 Processed 05/07/2023 3060551897 MR NAGABHAI THAVRABHAI ROT STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-022-003/7457387
() 		1109007000NRG24230620230431405 28/06/2023 SAKRABHAI KALUBHAI 1109007WL007853 SAKRABHAI KALUBHAI 00415 SBIN0007633 1044 1044 Processed 05/07/2023 3060551914 MR SHAKARABHAI KALUBHAI DHAMLAT STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-022-003/7457392
() 		1109007000NRG24230620230431407 28/06/2023 DAMORBAKABHAI NANABHAI 1109007WL007853 DAMORBAKABHAI NANABHAI 00415 SBIN0007633 1044 1044 Processed 05/07/2023 3060551906 MR DAMOR BAKABHAI STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-022-003/7457402
() 		1109007000NRG24230620230431409 28/06/2023 Ramesh 1109007WL007853 Ramesh 00415 SBIN0007633 1051 1051 Processed 05/07/2023 3060551908 MR RAMESHBHAI KANABHAI AMBALIYA STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-022-003/7457415
() 		1109007000NRG24230620230431413 28/06/2023 HANJUBEN RAMESHBHAI 1109007WL007853 HANJUBEN RAMESHBHAI 00415 SBIN0007633 1057 1057 Processed 05/07/2023 3060551909 MRS HANJUBEN RAMESHBHAI AMBALIA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-022-003/7457415
() 		1109007000NRG24230620230431412 28/06/2023 RAMESHBHAI HANJA 1109007WL007853 RAMESHBHAI HANJA 00415 SBIN0007633 1057 1057 Processed 05/07/2023 3060551905 MR RAMESHBHAI HOMABHAI AMABALIYA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-022-003/7457416
() 		1109007000NRG24230620230431414 28/06/2023 AMBALIYA KODARIBEN 1109007WL007853 AMBALIYA KODARIBEN 00415 SBIN0007633 1057 1057 Processed 05/07/2023 3060551889 AAMBALIYA KODARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-022-003/7457417
() 		1109007000NRG24230620230431416 28/06/2023 KAMLESHBHAI 1109007WL007853 KAMLESHBHAI 00415 SBIN0007633 1280 1280 Processed 05/07/2023 3060551881 MR KAMLESHBHAI LALABHAI AMBALIYA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-022-003/747717185
() 		1109007000NRG24230620230431419 28/06/2023 MANUBHAI VAGHABHAI 1109007WL007853 MANUBHAI VAGHABHAI 00415 SBIN0007633 1065 1065 Processed 05/07/2023 3060551915 MR MANUBHAI VADHABHAI DHAMLAT STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-022-003/747717185
() 		1109007000NRG24230620230431418 28/06/2023 MUNABEN 1109007WL007853 MUNABEN 00415 SBIN0007633 1064 1064 Processed 05/07/2023 3060551871 MRS MUNNABEN MANUBHAI DHAMLAT STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-022-003/747717187
() 		1109007000NRG24230620230431420 28/06/2023 ARVINDBHAI 1109007WL007853 ARVINDBHAI 00415 SBIN0007633 1065 1065 Processed 05/07/2023 3060551923 MR ARAVINDKUMAR MARTABHAI TARAL STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-022-003/747717188
() 		1109007000NRG24230620230431421 28/06/2023 AMBALIYA SOMABHAI KHEMABHAI 1109007WL007853 AMBALIYA SOMABHAI KHEMABHAI 00415 SBIN0007633 1039 1039 Processed 05/07/2023 3060551870 MR AMBALIYA SOMABHAI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-022-003/747717195
() 		1109007000NRG24230620230431422 28/06/2023 SAVITABEN NATHU 1109007WL007853 SAVITABEN NATHU 00415 SBIN0007633 1039 1039 Processed 05/07/2023 3060551918 MS SAVEETABEN VIKRAMBHAI PARGI STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-022-003/747717201
() 		1109007000NRG24230620230431423 28/06/2023 ABALIYA BHEMABHAI MAVABHAI 1109007WL007853 ABALIYA BHEMABHAI MAVABHAI 00415 SBIN0007633 1039 1039 Processed 05/07/2023 3060551921 MR BHEMABHAI MAVABHAI AMBALIYA STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-022-003/747717340
() 		1109007000NRG24230620230431425 28/06/2023 RADHABEN 1109007WL007853 RADHABEN 00415 SBIN0007633 1280 1280 Processed 05/07/2023 3060551898 MISS RADHABEN ARVINDBHAI AMBALIYA STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-022-003/7477173448
() 		1109007000NRG24230620230431426 28/06/2023 MANIBEN 1109007WL007853 MANIBEN 00415 SBIN0007633 1039 1039 Processed 05/07/2023 3060551879 AMBALIYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-022-003/747717347
() 		1109007000NRG24230620230431427 28/06/2023 ROT RAMESHBHAI KANTIBHAI 1109007WL007853 ROT RAMESHBHAI KANTIBHAI 00415 SBIN0007633 1027 1027 Processed 05/07/2023 3060551896 MR RAMESHBHAI KANTIBHAI ROT STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-022-003/747717348
() 		1109007000NRG24230620230431428 28/06/2023 ASARI HARESHBHAI JIVABHAI 1109007WL007853 ASARI HARESHBHAI JIVABHAI 00415 SBIN0007633 1027 1027 Processed 05/07/2023 3060551912 MR HARESHBHAI JEEVABHAI ASARI STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-022-003/747717349
() 		1109007000NRG24230620230431429 28/06/2023 ROT NARSIHBHAI KANTIBHAI 1109007WL007853 ROT NARSIHBHAI KANTIBHAI 00415 SBIN0007633 1025 1025 Processed 05/07/2023 3060551907 MR NARSINHBHAI KANTEEBHAI ROT STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-022-003/7477173945
() 		1109007000NRG24230620230431430 28/06/2023 SHANTABEN 1109007WL007853 SHANTABEN 00415 SBIN0007633 1028 1028 Processed 05/07/2023 3060551890 AMBALIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-022-003/7547171381
() 		1109007000NRG24230620230431431 28/06/2023 URMILABEN 1109007WL007853 URMILABEN 00415 SBIN0007633 1056 1056 Processed 05/07/2023 3060551893 MRS URAMILABEN VISHNUBHAI DHAMALAT STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-022-003/7547171383
() 		1109007000NRG24230620230431432 28/06/2023 SURMABHAI 1109007WL007853 SURMABHAI 00415 SBIN0007633 1056 1056 Processed 05/07/2023 3060551922 MR SURMABHAI DEVABHAI ASARI STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-022-003/7547171385
() 		1109007000NRG24230620230431434 28/06/2023 CHAYABEN MAHENDRABHAI 1109007WL007853 CHAYABEN MAHENDRABHAI 00415 SBIN0007633 1057 1057 Processed 05/07/2023 3060551878 MRS CHHAYABEN MAHENDRABHAI TARAL STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-022-003/7547171385
() 		1109007000NRG24230620230431433 28/06/2023 DEVABHAI MANGLABHAI 1109007WL007853 DEVABHAI MANGLABHAI 00415 SBIN0007633 1280 1280 Processed 05/07/2023 3060551876 MR DEVABHAI MANGALABHAI TARAL STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-022-003/7547171393
() 		1109007000NRG24230620230431435 28/06/2023 SHIVABHAI KAVABHAI 1109007WL007853 SHIVABHAI KAVABHAI 00415 SBIN0007633 1057 1057 Processed 05/07/2023 3060551916 MR SHEEVABHAI KAVABHAI DHAMLAT STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-022-003/7547171396
() 		1109007000NRG24230620230431437 28/06/2023 DOLABHAI BAPUBHAI 1109007WL007853 DOLABHAI BAPUBHAI 00415 SBIN0007633 1042 1042 Processed 05/07/2023 3060551903 MR DOLABHAI BAPUBHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-022-003/7547171396
() 		1109007000NRG24230620230431438 28/06/2023 SANTABEN 1109007WL007853 SANTABEN 00415 SBIN0007633 1041 1041 Processed 05/07/2023 3060551904 MRS SHANTABEN DOLABHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-022-003/7547171397
() 		1109007000NRG24230620230431439 28/06/2023 LALITABEN HIRABHAI 1109007WL007853 LALITABEN HIRABHAI 00415 SBIN0007633 1041 1041 Processed 05/07/2023 3060551869 MRS LALITABEN HIRABHAI ASARI STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-022-003/7547171401
() 		1109007000NRG24230620230431442 28/06/2023 LAXMANBHAI 1109007WL007853 LAXMANBHAI 00415 SBIN0007633 1038 1038 Processed 05/07/2023 3060551925 MR LAXMANBHAI KAVABHAI DHAMALAT STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-022-003/7547171401
() 		1109007000NRG24230620230431441 28/06/2023 SHANTABEN 1109007WL007853 SHANTABEN 00415 SBIN0007633 1038 1038 Processed 05/07/2023 3060551894 MRS SHANTABEN KAVABHAI DHAMALAT STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-022-003/7547171438
() 		1109007000NRG24230620230431444 28/06/2023 DEVABHAI 1109007WL007853 DEVABHAI 00415 SBIN0007633 1028 1028 Processed 05/07/2023 3060551913 MR DEVABHAI AVJIBHAI PARDHEE STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-022-003/7547171438
() 		1109007000NRG24230620230431445 28/06/2023 NARMDABEN 1109007WL007853 NARMDABEN 00415 SBIN0007633 1028 1028 Processed 05/07/2023 3060551919 MS NARMADABEN DEVABHAI PARDHEE STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-022-003/7547171449
() 		1109007000NRG24230620230431447 28/06/2023 BHAVNABEN 1109007WL007853 BHAVNABEN 00415 SBIN0007633 1027 1027 Processed 05/07/2023 3060551872 PARGI BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-022-003/7547171475
() 		1109007000NRG24230620230431449 28/06/2023 Dilipbhai 1109007WL007853 Dilipbhai 00415 SBIN0007633 1057 1057 Processed 05/07/2023 3060551882 MR DILIPBHAI KALUBHAI AMBALIAYA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-022-003/7547171476
() 		1109007000NRG24230620230431450 28/06/2023 Babubhai 1109007WL007853 Babubhai 00415 SBIN0007633 1057 1057 Processed 05/07/2023 3060551920 MR BABUBHAI DEVABHAI PARGI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-022-003/7547171477
() 		1109007000NRG24230620230431451 28/06/2023 Dinesh 1109007WL007853 Dinesh 00415 SBIN0007633 1057 1057 Processed 05/07/2023 3060551874 MR DINESHKUMAR KANTIBHAI TARAL STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-022-003/7547171477
() 		1109007000NRG24230620230431452 28/06/2023 Rekhaben 1109007WL007853 Rekhaben 00415 SBIN0007633 1041 1041 Processed 05/07/2023 3060551875 MS REKHABEN DINESHBHAI TARAL STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-022-003/7547171481
() 		1109007000NRG24230620230431453 28/06/2023 PRAVINBHAI 1109007WL007853 PRAVINBHAI 00415 SBIN0007633 1280 1280 Processed 05/07/2023 3060551887 PRAVINBHAI (M) KALUBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-022-003/7547171481
() 		1109007000NRG24230620230431454 28/06/2023 RAJNIKABEN 1109007WL007853 RAJNIKABEN 00415 SBIN0007633 1280 1280 Processed 05/07/2023 3060551888 RAJNIKABEN RASHIKBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-022-003/7547171482
() 		1109007000NRG24230620230431455 28/06/2023 SHAILESHBHAI 1109007WL007853 SHAILESHBHAI 00415 SBIN0007633 1041 1041 Processed 05/07/2023 3060551884 MR AMBALIYA SHAILESHBHAI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-022-003/7547171483
() 		1109007000NRG24230620230431457 28/06/2023 HEMLATABEN 1109007WL007853 HEMLATABEN 00415 SBIN0007633 1041 1041 Processed 05/07/2023 3060551886 MS AMBALIYA HEMLATABEN HITESHKUMAR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-022-003/7547171483
() 		1109007000NRG24230620230431456 28/06/2023 HITESHBHAI 1109007WL007853 HITESHBHAI 00415 SBIN0007633 1041 1041 Processed 05/07/2023 3060551885 MR HITESHKUMARKALUBHAI AMBALIYA STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-022-003/7547171559
() 		1109007000NRG24230620230431460 28/06/2023 Damor Savitaben 1109007WL007853 Damor Savitaben 00415 SBIN0007633 971 971 Processed 05/07/2023 3060551895 MRS SAVITABEN HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-022-003/7547171559
() 		1109007000NRG24230620230431459 28/06/2023 Damor Sitaben 1109007WL007853 Damor Sitaben 00415 SBIN0007633 971 971 Processed 05/07/2023 3060551883 MR SITABEN SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-022-003/8602
() 		1109007000NRG24230620230431461 28/06/2023 KALUBHAI 1109007WL007853 KALUBHAI 00415 SBIN0007633 972 972 Processed 05/07/2023 3060551900 Mr. KALUBHAI VECHATBHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-022-003/8602
() 		1109007000NRG24230620230431462 28/06/2023 LAXMIBEN 1109007WL007853 LAXMIBEN 00415 SBIN0007633 972 972 Processed 05/07/2023 3060551901 MRS LAXMIBEN KALUBHAI AMBALIYA STATE BANK OF INDIA(508548)
SubTotal 50041 50041
50 MEGHRAJ GJ-09-007-022-003/7457372
() 		1109007000NRG24230620230431401 28/06/2023 AMBALIYA VINUBHAI RAMABHAI 1109007WL007853 AMBALIYA VINUBHAI RAMABHAI 00415 SBIN0011000 1072 1072 Processed 05/07/2023 3060551910 AMBALIYA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-022-003/7457387
() 		1109007000NRG24230620230431404 28/06/2023 DHAMALAT SAVITABEN KALUBHAI 1109007WL007853 DHAMALAT SAVITABEN KALUBHAI 00415 SBIN0011000 1044 1044 Processed 05/07/2023 3060551902 MRS SAVITABEN SHAKARABHAI DHAMLAT STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-022-003/7457392
() 		1109007000NRG24230620230431406 28/06/2023 DAMOR MANGIBEN NANABHAI 1109007WL007853 DAMOR MANGIBEN NANABHAI 00415 SBIN0011000 1044 1044 Processed 05/07/2023 3060551924 MS MANGIBEN NANABHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-022-003/7457412
() 		1109007000NRG24230620230431410 28/06/2023 SAVITABEN 1109007WL007853 SAVITABEN 00415 SBIN0011000 1053 1053 Processed 05/07/2023 3060551873 MRS SAVITABEN KANTIBHAI AMBALIYA STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-022-003/7457421
() 		1109007000NRG24230620230431417 28/06/2023 KAMABHAI 1109007WL007853 KAMABHAI 00415 SBIN0011000 1064 1064 Processed 05/07/2023 3060551877 MR KAMABHAI MAXIBHAI ASARI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-022-003/747717340
() 		1109007000NRG24230620230431424 28/06/2023 ARVINDBHAI 1109007WL007853 ARVINDBHAI 00415 SBIN0011000 1280 1280 Processed 05/07/2023 3060551899 AMBALIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-022-003/7547171393
() 		1109007000NRG24230620230431436 28/06/2023 DHULIBEN SHIVABHAI 1109007WL007853 DHULIBEN SHIVABHAI 00415 SBIN0011000 1041 1041 Processed 05/07/2023 3060551917 DHAMALAT DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-022-003/7547171440
() 		1109007000NRG24230620230431446 28/06/2023 RAMESHBHAI 1109007WL007853 RAMESHBHAI 00415 SBIN0011000 1028 1028 Processed 05/07/2023 3060551880 MR RAMESHBHAI VAGHABHAI DHAMALAT STATE BANK OF INDIA(508548)
SubTotal 8626 8626
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623APB_FTO_76834 Bank of Baroda BARB0DBMEGR MEGHRAJ 1051
2 MEGHRAJ GJ1109007_280623APB_FTO_76834 Bank of Baroda BARB0MEGHRA Meghraj Guj 1057
3 MEGHRAJ GJ1109007_280623APB_FTO_76834 State Bank of India SBIN0007633 PATEL DHUNDHA 50041
4 MEGHRAJ GJ1109007_280623APB_FTO_76834 State Bank of India SBIN0011000 MEGHRAJ 8626

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