Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_291223APB_FTO_187367
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-09-007-035-003/866683
() 		1109007000NRG24281220230635657 29/12/2023 Vanjara Kiritkumar Jasvantbhai 1109007WL019908 Vanjara Kiritkumar Jasvantbhai 00032 UTIB0002418 2560 2560 Processed 07/02/2024 0205529203 VANAJARA KIRIT KUMAR JASVANT BHAI AXIS BANK(607153)
2 MEGHRAJ GJ-09-007-035-003/9898480970
() 		1109007000NRG24281220230635661 29/12/2023 Vanjara Kailashben Tulshibhai 1109007WL019908 Vanjara Kailashben Tulshibhai 00032 UTIB0002418 2560 2560 Processed 07/02/2024 0205529202 KAILASBEN JAYNTIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-035-003/9898480970
() 		1109007000NRG24281220230635660 29/12/2023 Vanjara Tulshibhai Dalabhai 1109007WL019908 Vanjara Tulshibhai Dalabhai 00032 UTIB0002418 2560 2560 Processed 07/02/2024 0205529201 MR TULSIBEN DALABHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
4 MEGHRAJ GJ-09-007-035-003/7462737
() 		1109007000NRG24281220230635655 29/12/2023 Vanjara Jamnaben J 1109007WL019908 Vanjara Jamnaben J 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0205529216 VANJARA JAMNABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-035-005/9898481053
() 		1109007000NRG24281220230635665 29/12/2023 Panchal Jignyaben J 1109007WL019908 Panchal Jignyaben J 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0205529192 Panchal Jignyaben Jayantibhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5120 5120
6 MEGHRAJ GJ-09-007-035-002/7455758
() 		1109007000NRG24281220230635643 29/12/2023 CHAMPABEN 1109007WL019908 CHAMPABEN 00045 BARB0MEGHRA 2560 2560 Processed 07/02/2024 0205529183 VANJARA CHAPABEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-035-002/9898480971
() 		1109007000NRG24281220230635644 29/12/2023 VANJARA PRATAPBHAI MORSHINGABHAI 1109007WL019908 VANJARA PRATAPBHAI MORSHINGABHAI 00045 BARB0MEGHRA 2560 2560 Processed 07/02/2024 0205529184 VANAJARA PRTAPBHAI MORSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-035-002/9898480984
() 		1109007000NRG24281220230635646 29/12/2023 GAJRABEN 1109007WL019908 GAJRABEN 00045 BARB0MEGHRA 2560 2560 Processed 07/02/2024 0205529181 Vanajara Gajara Ben Arajan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
9 MEGHRAJ GJ-09-007-035-002/9898481075
() 		1109007000NRG24281220230635647 29/12/2023 vanjara jantaben bilalbhai 1109007WL019908 vanjara jantaben bilalbhai 00045 BARB0MEGHRA 2560 2560 Processed 07/02/2024 0205529182 JANTABEN BILABHAI VA BANK OF BARODA(606985)
SubTotal 10240 10240
10 MEGHRAJ GJ-09-007-035-001/7462579
() 		1109007000NRG24281220230635628 29/12/2023 GITABEN 1109007WL019908 GITABEN 00415 SBIN0007633 2560 2560 Processed 07/02/2024 0205529180 Vanajara Geeta Ben Mohan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
11 MEGHRAJ GJ-09-007-035-002/9898480972
() 		1109007000NRG24281220230635645 29/12/2023 REKHABEN 1109007WL019908 REKHABEN 00415 SBIN0007633 2560 2560 Processed 07/02/2024 0205529179 VANAJARA REKHA BEN HARJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-035-003/9898481011
() 		1109007000NRG24281220230635663 29/12/2023 GOVINDBHAI 1109007WL019908 GOVINDBHAI 00415 SBIN0007633 2560 2560 Processed 07/02/2024 0205529217 MR GOVINDBHAI PANABHAI TABHIYAR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
13 MEGHRAJ GJ-09-007-035-002/9898481088
() 		1109007000NRG24281220230635648 29/12/2023 VANJARA DAXABEN P 1109007WL019908 VANJARA DAXABEN P 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205529178 VANAJARA DAXABEN SAV BANK OF BARODA(606985)
SubTotal 2560 2560
14 MEGHRAJ GJ-09-007-035-001/7462577
() 		1109007000NRG24281220230635626 29/12/2023 Vanjara Isvarbhai K 1109007WL019908 Vanjara Isvarbhai K 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529195 Vanjara Isvarbhai K INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-035-001/7462577
() 		1109007000NRG24281220230635627 29/12/2023 Vanjara Sudhaben I 1109007WL019908 Vanjara Sudhaben I 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529196 VANJARA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-035-001/866735
() 		1109007000NRG24281220230635629 29/12/2023 Vanjara Apubhai Rameshbhai 1109007WL019908 Vanjara Apubhai Rameshbhai 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529211 MR VANJARA APUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-035-001/866735
() 		1109007000NRG24281220230635630 29/12/2023 Vanjara Parulben Apubhai 1109007WL019908 Vanjara Parulben Apubhai 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529212 VANJARA PARULBEN APU BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-035-001/866763
() 		1109007000NRG24281220230635631 29/12/2023 Vanjara Jagrutiben R 1109007WL019908 Vanjara Jagrutiben R 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529199 VANJARA JAGRUTIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-035-001/989848017
() 		1109007000NRG24281220230635632 29/12/2023 Vanjara Kamleshbhai S 1109007WL019908 Vanjara Kamleshbhai S 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529188 Vanajara Kamalesh Bhai Shna Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
20 MEGHRAJ GJ-09-007-035-001/989848017
() 		1109007000NRG24281220230635633 29/12/2023 Vanjara Rekhaben K 1109007WL019908 Vanjara Rekhaben K 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529189 VANAJARA REKHA BEN KAMLESH BHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 MEGHRAJ GJ-09-007-035-001/989848023
() 		1109007000NRG24281220230635634 29/12/2023 Vanjara Dilipbhai Haribhai 1109007WL019908 Vanjara Dilipbhai Haribhai 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529200 Vanjara Dilipbhai Hribhai AIRTEL PAYMENTS BANK LIMITED(990288)
22 MEGHRAJ GJ-09-007-035-001/989848031
() 		1109007000NRG24281220230635635 29/12/2023 Vanjara Atulbhai A 1109007WL019908 Vanjara Atulbhai A 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529187 Vanjara Atulbhai Arvindbhai AIRTEL PAYMENTS BANK LIMITED(990288)
23 MEGHRAJ GJ-09-007-035-001/989848031
() 		1109007000NRG24281220230635636 29/12/2023 Vanjara Ranjitbhai A 1109007WL019908 Vanjara Ranjitbhai A 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529197 VANAJARA RANJIT BHAI ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-035-001/989848034
() 		1109007000NRG24281220230635638 29/12/2023 Vanjara Rinkuben S 1109007WL019908 Vanjara Rinkuben S 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529210 VANJARA RINKUBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-035-001/989848034
() 		1109007000NRG24281220230635637 29/12/2023 Vanjara Sureshbhai P 1109007WL019908 Vanjara Sureshbhai P 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529209 Vanajara Suresh Bhai Parag Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
26 MEGHRAJ GJ-09-007-035-001/989848035
() 		1109007000NRG24281220230635639 29/12/2023 Vanjara Asubhai R 1109007WL019908 Vanjara Asubhai R 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529204 Vanajara Aansu Ranchhod Bhai FINO PAYMENTS BANK LTD(608001)
27 MEGHRAJ GJ-09-007-035-001/989848035
() 		1109007000NRG24281220230635640 29/12/2023 Vanjara Ushaben A 1109007WL019908 Vanjara Ushaben A 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529205 Vanjara Ushaben A INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-035-001/989848962
() 		1109007000NRG24281220230635642 29/12/2023 Vanjara Daxaben K 1109007WL019908 Vanjara Daxaben K 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529186 Vanjara Dakshaben AIRTEL PAYMENTS BANK LIMITED(990288)
29 MEGHRAJ GJ-09-007-035-001/989848962
() 		1109007000NRG24281220230635641 29/12/2023 Vanjara Karashanbhai M 1109007WL019908 Vanjara Karashanbhai M 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529185 Vanajara Karashan Bhai Mohan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
30 MEGHRAJ GJ-09-007-035-002/9898481088
() 		1109007000NRG24281220230635649 29/12/2023 Vanjara Savjibhai Sureshbhai 1109007WL019908 Vanjara Savjibhai Sureshbhai 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529208 Vanjara Savjibhai Sureshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-035-002/9898481153
() 		1109007000NRG24281220230635651 29/12/2023 Vanjara Indraben R 1109007WL019908 Vanjara Indraben R 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529191 VANAJARA INDRA BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-035-002/9898481153
() 		1109007000NRG24281220230635650 29/12/2023 Vanjara Rameshbhai Shanabhai 1109007WL019908 Vanjara Rameshbhai Shanabhai 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529190 VANAJARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-035-003/7462674
() 		1109007000NRG24281220230635652 29/12/2023 Vanjara Kailshben Prahladbhai 1109007WL019908 Vanjara Kailshben Prahladbhai 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529213 VANJARA KAILASHBEN PRAHLADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-035-003/74626770
() 		1109007000NRG24281220230635654 29/12/2023 Katara Joshanaben A 1109007WL019908 Katara Joshanaben A 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529214 MISS JOSHNABEN ARVINDBHAI KATARA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-035-003/74626770
() 		1109007000NRG24281220230635653 29/12/2023 Katara Manishbhai A 1109007WL019908 Katara Manishbhai A 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529215 MR KATARA MANISH BHAI ARAVINDBHAI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-035-003/866627
() 		1109007000NRG24281220230635656 29/12/2023 Vanjara Arunaben K 1109007WL019908 Vanjara Arunaben K 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529194 Vanjara Arunaben Karanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
37 MEGHRAJ GJ-09-007-035-003/866702
() 		1109007000NRG24281220230635658 29/12/2023 Vanjara Varshaben R 1109007WL019908 Vanjara Varshaben R 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529206 VANJARA VARSHABEN RA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-035-003/866709
() 		1109007000NRG24281220230635659 29/12/2023 Vanjara Nanakbhai Harsingbhai 1109007WL019908 Vanjara Nanakbhai Harsingbhai 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529198 MR NANAKBHAI HIRABHAI VANJARA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-035-003/9898480975
() 		1109007000NRG24281220230635662 29/12/2023 Vanjara Gopalbhai P 1109007WL019908 Vanjara Gopalbhai P 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529193 Vanajara Gopal Pravin Bhai FINO PAYMENTS BANK LTD(608001)
40 MEGHRAJ GJ-09-007-035-005/9898480968
() 		1109007000NRG24281220230635664 29/12/2023 Vanjara Govindbhai S 1109007WL019908 Vanjara Govindbhai S 00703 AIRP0000001 2560 2560 Processed 07/02/2024 0205529207 MR GOVINDBHAI SHIVABHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 69120 69120
Total 102400 102400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_291223APB_FTO_187367 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 7680
2 MEGHRAJ GJ1109007_291223APB_FTO_187367 Bank of Baroda BARB0DBMEGR MEGHRAJ 5120
3 MEGHRAJ GJ1109007_291223APB_FTO_187367 Bank of Baroda BARB0MEGHRA Meghraj Guj 10240
4 MEGHRAJ GJ1109007_291223APB_FTO_187367 State Bank of India SBIN0007633 PATEL DHUNDHA 7680
5 MEGHRAJ GJ1109007_291223APB_FTO_187367 India Post Payments Bank IPOS0000001 MODASA 2560
6 MEGHRAJ GJ1109007_291223APB_FTO_187367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 69120

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