Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:38 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030823APB_FTO_108769
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-09-007-037-002/7456506
() 		1109007000NRG24020820230509819 03/08/2023 JAGDISH 1109007WL010943 JAGDISH 00045 BARB0MEGHRA 2816 2816 Processed 08/08/2023 4350614183 JAGDISHKUMAR BHAGABHAI PANDOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-037-002/7456506
() 		1109007000NRG24020820230509820 03/08/2023 MADHIBEN 1109007WL010943 MADHIBEN 00045 BARB0MEGHRA 2816 2816 Processed 08/08/2023 4350614184 PANDOR MADHUBEN JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 5632 5632
3 MEGHRAJ GJ-09-007-037-002/7456441
() 		1109007000NRG24020820230509817 03/08/2023 ALPESHBHAI 1109007WL010943 ALPESHBHAI 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614176 MR PANDOR ALPESHKUMAR KUBERBHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-037-002/7456590
() 		1109007000NRG24020820230509821 03/08/2023 RUKHIBEN 1109007WL010943 RUKHIBEN 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614177 MR FULABHAI LALUBHAI PANDOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-037-002/7456590
() 		1109007000NRG24020820230509822 03/08/2023 FULABHAI 1109007WL010943 FULABHAI 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614195 Mr. FULABHAI LALUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-037-002/7456687
() 		1109007000NRG24020820230509823 03/08/2023 MOHANBHAI 1109007WL010943 MOHANBHAI 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614181 MR PANDOR MOHANBHAI STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-037-002/7456687
() 		1109007000NRG24020820230509824 03/08/2023 MOHANBHAI 1109007WL010943 MOHANBHAI 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614182 MRS PANDOR RUKHIBEN MOHANBHAI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-037-002/7456745
() 		1109007000NRG24020820230509826 03/08/2023 somabhai 1109007WL010943 somabhai 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614179 MR SOMABHAI HAJURBHAI PANDOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-037-002/7456764
() 		1109007000NRG24020820230509827 03/08/2023 PANDOR AJMELBHAI KHEMABHAI 1109007WL010943 PANDOR AJMELBHAI KHEMABHAI 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614185 MR AJMELJI KHEMAJI PANDOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-037-002/7456765
() 		1109007000NRG24020820230509828 03/08/2023 PANDOR BHARATBHAI KHEMABHAI 1109007WL010943 PANDOR BHARATBHAI KHEMABHAI 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614189 MR BHARUJI KHEMAJI PANDOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-002/7456779
() 		1109007000NRG24020820230509829 03/08/2023 Manjulaben 1109007WL010943 Manjulaben 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614180 MS PANDOR MANJULABEN JALABHAI STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-037-002/7471715
() 		1109007000NRG24020820230509833 03/08/2023 BHAVESHBHAI 1109007WL010943 BHAVESHBHAI 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614178 PANDOR BHAVESHKUMAR JAYAMALBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-037-002/7471715
() 		1109007000NRG24020820230509832 03/08/2023 RAMEBEN 1109007WL010943 RAMEBEN 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614188 PANDOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-037-002/7771742
() 		1109007000NRG24020820230509840 03/08/2023 KANTIBHAI 1109007WL010943 KANTIBHAI 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614194 MR KANTIBHAI RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-037-002/7771760
() 		1109007000NRG24020820230509841 03/08/2023 KANKUBEN 1109007WL010943 KANKUBEN 00415 SBIN0007633 1280 1280 Processed 08/08/2023 4350614186 PANDOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-037-002/7771780
() 		1109007000NRG24020820230509842 03/08/2023 PANDOR VAKTABHAI VALABHAI 1109007WL010943 PANDOR VAKTABHAI VALABHAI 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614174 MR VAKTABHAI VALABHAI PANDOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-037-002/7771780789
() 		1109007000NRG24020820230509843 03/08/2023 PANDOR SHETABEN 1109007WL010943 PANDOR SHETABEN 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614187 MS SITABEN RAYCHADBHAI PANDOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-037-002/7771780804
() 		1109007000NRG24020820230509845 03/08/2023 BHARATKUMAR 1109007WL010943 BHARATKUMAR 00415 SBIN0007633 2816 2816 Processed 08/08/2023 4350614175 MR BHARATKUMAR AMRATBHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 43520 43520
19 MEGHRAJ GJ-09-007-037-002/7456441
() 		1109007000NRG24020820230509818 03/08/2023 MENKABEN 1109007WL010943 MENKABEN 00691 IPOS0000001 2816 2816 Processed 08/08/2023 4350614173 PANDOR MENKABEN ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-037-002/7456705
() 		1109007000NRG24020820230509825 03/08/2023 Parmar Nikhilbhai Dhanabhaii 1109007WL010943 Parmar Nikhilbhai Dhanabhaii 00691 IPOS0000001 1280 1280 Processed 08/08/2023 4350614190 PARAMAR NIKHILBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-037-002/7471705
() 		1109007000NRG24020820230509830 03/08/2023 JAYMALBHAI 1109007WL010943 JAYMALBHAI 00691 IPOS0000001 2816 2816 Processed 08/08/2023 4350614169 PANDOR JAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-037-002/7471705
() 		1109007000NRG24020820230509831 03/08/2023 RAJNIBHAI 1109007WL010943 RAJNIBHAI 00691 IPOS0000001 2816 2816 Processed 08/08/2023 4350614193 RAJNIKUMAR PANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-037-002/7471718
() 		1109007000NRG24020820230509834 03/08/2023 bhagabhai 1109007WL010943 bhagabhai 00691 IPOS0000001 2816 2816 Processed 08/08/2023 4350614196 MR BHAGABHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-037-002/7471718
() 		1109007000NRG24020820230509835 03/08/2023 MAGIBEN 1109007WL010943 MAGIBEN 00691 IPOS0000001 2816 2816 Processed 08/08/2023 4350614171 MR BHAGABHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-037-002/7471719
() 		1109007000NRG24020820230509837 03/08/2023 MANJULABEN KANTIBHAI 1109007WL010943 MANJULABEN KANTIBHAI 00691 IPOS0000001 2816 2816 Processed 08/08/2023 4350614197 PANDOR MANJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-037-002/7471719
() 		1109007000NRG24020820230509836 03/08/2023 PANDOR kantibhai 1109007WL010943 PANDOR kantibhai 00691 IPOS0000001 2816 2816 Processed 08/08/2023 4350614191 KANTILAL PANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-037-002/7771736
() 		1109007000NRG24020820230509839 03/08/2023 LILABEN 1109007WL010943 LILABEN 00691 IPOS0000001 2816 2816 Processed 08/08/2023 4350614170 PANDOR LILA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-037-002/7771736
() 		1109007000NRG24020820230509838 03/08/2023 PANDOR SAILESBHAI ARJANBHAI 1109007WL010943 PANDOR SAILESBHAI ARJANBHAI 00691 IPOS0000001 2816 2816 Processed 08/08/2023 4350614192 MRS SHAILESHABHAI ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-037-002/7771780790
() 		1109007000NRG24020820230509844 03/08/2023 PANDOR BHURABHAI 1109007WL010943 PANDOR BHURABHAI 00691 IPOS0000001 2816 2816 Processed 08/08/2023 4350614172 PANDOR BHURABHAI BANK OF BARODA(606985)
SubTotal 29440 29440
Total 78592 78592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030823APB_FTO_108769 Bank of Baroda BARB0MEGHRA Meghraj Guj 5632
2 MEGHRAJ GJ1109007_030823APB_FTO_108769 State Bank of India SBIN0007633 PATEL DHUNDHA 43520
3 MEGHRAJ GJ1109007_030823APB_FTO_108769 India Post Payments Bank IPOS0000001 MODASA 29440

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