Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_261223APB_FTO_185484
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-09-007-037-004/7456822
() 		1109007000NRG24261220230625390 26/12/2023 Kamliben 1109007WL019613 Kamliben 00045 BARB0DBMEGR 925 925 Processed 07/02/2024 0202780656 KAMLI LAKHABHAI KATA BANK OF BARODA(606985)
SubTotal 925 925
2 MEGHRAJ GJ-09-007-037-004/7456437
() 		1109007000NRG24261220230625377 26/12/2023 MAKVANA KOKIBEN 1109007WL019613 MAKVANA KOKIBEN 00045 BARB0JUNAWA 925 925 Processed 07/02/2024 0202780705 MS KODIBEN BHEMABHAI MAKVANA STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-037-004/7456437
() 		1109007000NRG24261220230625378 26/12/2023 SURESH 1109007WL019613 SURESH 00045 BARB0JUNAWA 1280 1280 Processed 07/02/2024 0202780706 Mr. SURENDRAKUMAR BHEMABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2205 2205
4 MEGHRAJ GJ-09-007-037-004/7456822
() 		1109007000NRG24261220230625389 26/12/2023 KALUBHAI 1109007WL019613 KALUBHAI 00045 BARB0MEGHRA 925 925 Processed 07/02/2024 0202780695 DAMOR KALUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-037-004/7771780882
() 		1109007000NRG24261220230625404 26/12/2023 BHATIBHAI 1109007WL019613 BHATIBHAI 00045 BARB0MEGHRA 925 925 Processed 07/02/2024 0202780692 MASAR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-037-004/7771781017
() 		1109007000NRG24261220230625418 26/12/2023 KANUBHAI 1109007WL019613 KANUBHAI 00045 BARB0MEGHRA 924 924 Processed 07/02/2024 0202780694 DAMOR KANUBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-037-004/7771781036
() 		1109007000NRG24261220230625420 26/12/2023 Kiruben 1109007WL019613 Kiruben 00045 BARB0MEGHRA 925 925 Processed 07/02/2024 0202780693 MS MAKVANA KIRUBEN STATE BANK OF INDIA(508548)
SubTotal 3699 3699
8 MEGHRAJ GJ-09-007-037-003/7456205
() 		1109007000NRG24261220230625368 26/12/2023 KANUBHAI 1109007WL019613 KANUBHAI 00415 SBIN0007633 200 200 Processed 07/02/2024 0202780683 MR KANUBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-037-003/7456206
() 		1109007000NRG24261220230625370 26/12/2023 RAMESHBHAI 1109007WL019613 RAMESHBHAI 00415 SBIN0007633 200 200 Processed 07/02/2024 0202780686 MR RAMESHBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-037-003/7456206
() 		1109007000NRG24261220230625369 26/12/2023 SHARDABEN 1109007WL019613 SHARDABEN 00415 SBIN0007633 200 200 Processed 07/02/2024 0202780657 MRS SHARDABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-003/7456212
() 		1109007000NRG24261220230625371 26/12/2023 RAJIBEN 1109007WL019613 RAJIBEN 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0202780687 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-037-003/7456212
() 		1109007000NRG24261220230625372 26/12/2023 ramanbhai 1109007WL019613 ramanbhai 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780688 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-037-003/7456213
() 		1109007000NRG24261220230625373 26/12/2023 KANKUBEN 1109007WL019613 KANKUBEN 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780689 KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-037-003/7771780872
() 		1109007000NRG24261220230625375 26/12/2023 HATHIBHAI 1109007WL019613 HATHIBHAI 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780684 MR HATHIBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-037-004/7456511
() 		1109007000NRG24261220230625381 26/12/2023 RANJITBHAI 1109007WL019613 RANJITBHAI 00415 SBIN0007633 740 740 Processed 07/02/2024 0202780682 DAMOR RANJITSINH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-037-004/7456514
() 		1109007000NRG24261220230625382 26/12/2023 DUDHABHAI 1109007WL019613 DUDHABHAI 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780697 MR DUDHABHAI GAMABHAI MASHAR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-037-004/7456514
() 		1109007000NRG24261220230625383 26/12/2023 SHIRISHKUMAR 1109007WL019613 SHIRISHKUMAR 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780701 MR SHIRISHKUMAR DUDHABHAI MASAR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-037-004/7456530
() 		1109007000NRG24261220230625384 26/12/2023 MASHAR KESHRIBEN GEMA 1109007WL019613 MASHAR KESHRIBEN GEMA 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780698 MS KESARBEN GEMABHAI MASAR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-037-004/7456530
() 		1109007000NRG24261220230625385 26/12/2023 NARAYANBHAI 1109007WL019613 NARAYANBHAI 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780671 MS NARAYANBHAI GEMABHAI MASAR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-037-004/7456809-A
() 		1109007000NRG24261220230625387 26/12/2023 DAMOR SHANTABEN 1109007WL019613 DAMOR SHANTABEN 00415 SBIN0007633 400 400 Processed 07/02/2024 0202780680 MS SHANTABEN VALABHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-037-004/7456809-A
() 		1109007000NRG24261220230625386 26/12/2023 DAMOR VALABHAI 1109007WL019613 DAMOR VALABHAI 00415 SBIN0007633 400 400 Processed 07/02/2024 0202780679 MR VALABHAI MASURBHAI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-037-004/7456822
() 		1109007000NRG24261220230625388 26/12/2023 JAYANTIBHAI 1109007WL019613 JAYANTIBHAI 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780659 MASTER JAYANTIBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-037-004/7456827
() 		1109007000NRG24261220230625391 26/12/2023 LALABHAI BHAI LAKHA 1109007WL019613 LALABHAI BHAI LAKHA 00415 SBIN0007633 400 400 Processed 07/02/2024 0202780702 MR LALABHAI LAXMANBHAI MASAR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-037-004/7456836
() 		1109007000NRG24261220230625392 26/12/2023 LAXMANBHAI b 1109007WL019613 LAXMANBHAI b 00415 SBIN0007633 200 200 Processed 07/02/2024 0202780662 MR LAXMANBHAI BAJUBHAI PANDOR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-037-004/7771780827
() 		1109007000NRG24261220230625394 26/12/2023 NILESHBHAI 1109007WL019613 NILESHBHAI 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780672 MR NILESHBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-037-004/7771780829
() 		1109007000NRG24261220230625395 26/12/2023 Sureshbhai Rayachandbhai 1109007WL019613 Sureshbhai Rayachandbhai 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780681 Sureshbhai Rayachandbhai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-037-004/7771780856
() 		1109007000NRG24261220230625397 26/12/2023 SHARDABEN 1109007WL019613 SHARDABEN 00415 SBIN0007633 925 925 Rejected 07/02/2024 0202780664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MEGHRAJ GJ-09-007-037-004/7771780857
() 		1109007000NRG24261220230625398 26/12/2023 laxmanbhai 1109007WL019613 laxmanbhai 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780665 MR LAXMANBHAI FULABHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-037-004/7771780857
() 		1109007000NRG24261220230625399 26/12/2023 maliben 1109007WL019613 maliben 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780666 MS MALIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-037-004/7771780858
() 		1109007000NRG24261220230625401 26/12/2023 PANDOR GALIBEN SHANABHAI 1109007WL019613 PANDOR GALIBEN SHANABHAI 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0202780696 MS GALIBEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-037-004/7771780858
() 		1109007000NRG24261220230625400 26/12/2023 SHANABHAI 1109007WL019613 SHANABHAI 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780703 MR SHNABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-037-004/7771780863
() 		1109007000NRG24261220230625402 26/12/2023 DURGABEN 1109007WL019613 DURGABEN 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780704 MRS DURGABEN MUKESHBHAI PANDOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-037-004/7771780882
() 		1109007000NRG24261220230625406 26/12/2023 MASAR RAMESHBHAI 1109007WL019613 MASAR RAMESHBHAI 00415 SBIN0007633 740 740 Processed 07/02/2024 0202780699 MR RAMESHBHAI BHATHIBHAI MASAR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-037-004/7771780882
() 		1109007000NRG24261220230625405 26/12/2023 MASIBEN 1109007WL019613 MASIBEN 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780675 MASAR MASURIBEN RATNAKAR BANK(607393)
35 MEGHRAJ GJ-09-007-037-004/7771780899
() 		1109007000NRG24261220230625407 26/12/2023 DHULIBEN 1109007WL019613 DHULIBEN 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780677 MS MASAR DHULIBEN SOMABHAI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-037-004/7771780899
() 		1109007000NRG24261220230625409 26/12/2023 SUKHIBEN CHANDUBHAI 1109007WL019613 SUKHIBEN CHANDUBHAI 00415 SBIN0007633 200 200 Processed 07/02/2024 0202780678 MASAR SUKHIBEN RATNAKAR BANK(607393)
37 MEGHRAJ GJ-09-007-037-004/7771780910
() 		1109007000NRG24261220230625410 26/12/2023 ARJANBHAI 1109007WL019613 ARJANBHAI 00415 SBIN0007633 757 757 Processed 07/02/2024 0202780676 MR DAMOR ARJANBHAI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-037-004/7771781006
() 		1109007000NRG24261220230625412 26/12/2023 MAKAVANA MUKESHBHAI BHEMABHAI 1109007WL019613 MAKAVANA MUKESHBHAI BHEMABHAI 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0202780700 Mr. BHEMABHAI BHURABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-037-004/7771781008
() 		1109007000NRG24261220230625414 26/12/2023 MAKAVANA DARIYABEN KANTIBHAI 1109007WL019613 MAKAVANA DARIYABEN KANTIBHAI 00415 SBIN0007633 940 940 Processed 07/02/2024 0202780674 MS DARIYABEN KANTIBHAI MAKVANA STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-004/7771781008
() 		1109007000NRG24261220230625415 26/12/2023 MAKAVANA JAYESHBHAI KANTIBHAI 1109007WL019613 MAKAVANA JAYESHBHAI KANTIBHAI 00415 SBIN0007633 940 940 Processed 07/02/2024 0202780685 MAKAVANA JAYESH KUMA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-037-004/7771781008
() 		1109007000NRG24261220230625413 26/12/2023 MAKAVANA KANTIBHAI HIRABHAI 1109007WL019613 MAKAVANA KANTIBHAI HIRABHAI 00415 SBIN0007633 940 940 Processed 07/02/2024 0202780673 Mr. KANTIBHAI HEERABHAI MAKAWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-037-004/7771781010
() 		1109007000NRG24261220230625417 26/12/2023 DAMOR CHAMPABEN RAMANBHAI 1109007WL019613 DAMOR CHAMPABEN RAMANBHAI 00415 SBIN0007633 940 940 Processed 07/02/2024 0202780668 MS CHANPABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-037-004/7771781010
() 		1109007000NRG24261220230625416 26/12/2023 DAMOR RAMANBHAI SUFARABHAI 1109007WL019613 DAMOR RAMANBHAI SUFARABHAI 00415 SBIN0007633 940 940 Processed 07/02/2024 0202780667 MR RAMANBHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-037-004/7771781019
() 		1109007000NRG24261220230625419 26/12/2023 LALABHAI 1109007WL019613 LALABHAI 00415 SBIN0007633 925 925 Processed 07/02/2024 0202780691 DAMOR LALABHAI BANK OF BARODA(606985)
SubTotal 29627 29627
45 MEGHRAJ GJ-09-007-037-003/7456213
() 		1109007000NRG24261220230625374 26/12/2023 SAGITABEN 1109007WL019613 SAGITABEN 00415 SBIN0011000 925 925 Processed 07/02/2024 0202780690 MS SANGITABEN UDABHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-037-003/7771780921
() 		1109007000NRG24261220230625376 26/12/2023 Damor Kalubhai Hirabhai 1109007WL019613 Damor Kalubhai Hirabhai 00415 SBIN0011000 925 925 Processed 07/02/2024 0202780670 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-037-004/7456477
() 		1109007000NRG24261220230625379 26/12/2023 DAMOR NATHIBEN 1109007WL019613 DAMOR NATHIBEN 00415 SBIN0011000 925 925 Processed 07/02/2024 0202780658 DAMOR NATHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-037-004/7456477
() 		1109007000NRG24261220230625380 26/12/2023 Damor Raychandbhai 1109007WL019613 Damor Raychandbhai 00415 SBIN0011000 925 925 Processed 07/02/2024 0202780660 Mr. RAYCHANDBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-037-004/7771780856
() 		1109007000NRG24261220230625396 26/12/2023 JAVANBHAI 1109007WL019613 JAVANBHAI 00415 SBIN0011000 925 925 Processed 07/02/2024 0202780663 MR JASVANTBHAI FULABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-037-004/7771780863
() 		1109007000NRG24261220230625403 26/12/2023 mukeshbhai s 1109007WL019613 mukeshbhai s 00415 SBIN0011000 925 925 Processed 07/02/2024 0202780661 PANDOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-037-004/7771780910
() 		1109007000NRG24261220230625411 26/12/2023 NIRATBEN 1109007WL019613 NIRATBEN 00415 SBIN0011000 940 940 Processed 07/02/2024 0202780669 MS NIRUBEN ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 6490 6490
Total 42946 42946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_261223APB_FTO_185484 Bank of Baroda BARB0DBMEGR MEGHRAJ 925
2 MEGHRAJ GJ1109007_261223APB_FTO_185484 Bank of Baroda BARB0JUNAWA JUNAWAS MADHAPAR 2205
3 MEGHRAJ GJ1109007_261223APB_FTO_185484 Bank of Baroda BARB0MEGHRA Meghraj Guj 3699
4 MEGHRAJ GJ1109007_261223APB_FTO_185484 State Bank of India SBIN0007633 PATEL DHUNDHA 29627
5 MEGHRAJ GJ1109007_261223APB_FTO_185484 State Bank of India SBIN0011000 MEGHRAJ 6490

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