Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:10 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523APB_FTO_15635
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-09-007-001-001/7466033
() 		1109007000NRG24010520230068842 01/05/2023 DAMOR RAMESHBHAI LAXMANBHAI 1109007WL001360 DAMOR RAMESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1402154588 RAMESHBHAI LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/9898488193
() 		1109007000NRG24010520230068854 01/05/2023 RAMILABEN 1109007WL001360 RAMILABEN 00045 BARB0DBMEGR 512 512 Processed 10/05/2023 1402154566 RAMILABEN SHANABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-001-001/9898488198
() 		1109007000NRG24010520230068856 01/05/2023 DAMOR RADHABEN 1109007WL001360 DAMOR RADHABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402154580 RADHABEN MUKESHBHAI RAVAL BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/9898488198
() 		1109007000NRG24010520230068857 01/05/2023 mukesh 1109007WL001360 mukesh 00045 BARB0DBMEGR 768 768 Processed 10/05/2023 1402154564 MUKESHBHAI RAYACHANDBHAI RAVAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/9898488204
() 		1109007000NRG24010520230068858 01/05/2023 TINABEN 1109007WL001360 TINABEN 00045 BARB0DBMEGR 256 256 Processed 10/05/2023 1402154575 TINABEN SAYABAJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-001-001/9898488207
() 		1109007000NRG24010520230068859 01/05/2023 RAVAL PUJABHAI 1109007WL001360 RAVAL PUJABHAI 00045 BARB0DBMEGR 836 836 Processed 10/05/2023 1402154587 RAVAL PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-001/9898488224
() 		1109007000NRG24010520230068860 01/05/2023 DAMOR JAKTABHAI 1109007WL001360 DAMOR JAKTABHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1402154571 JAKTAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-001/9898488228
() 		1109007000NRG24010520230068861 01/05/2023 RAVAL BHEMABHAI 1109007WL001360 RAVAL BHEMABHAI 00045 BARB0DBMEGR 418 418 Processed 10/05/2023 1402154567 BHEMABHAI RAMABHAI RAVAL BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/9898488253
() 		1109007000NRG24010520230068866 01/05/2023 UJAMBEN 1109007WL001360 UJAMBEN 00045 BARB0DBMEGR 836 836 Processed 10/05/2023 1402154558 UJAMBEN SAYBABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/9898488261
() 		1109007000NRG24010520230068868 01/05/2023 jalpaben 1109007WL001360 jalpaben 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1402154596 DAMOR JILPABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/9898488265
() 		1109007000NRG24010520230068869 01/05/2023 SHURYABEN 1109007WL001360 SHURYABEN 00045 BARB0DBMEGR 618 618 Processed 10/05/2023 1402154589 SURYABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/9898488276
() 		1109007000NRG24010520230068870 01/05/2023 DAMOR MADHIBEN GALABHAI 1109007WL001360 DAMOR MADHIBEN GALABHAI 00045 BARB0DBMEGR 824 824 Processed 10/05/2023 1402154559 MADHIBEN GALABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/9898488286
() 		1109007000NRG24010520230068871 01/05/2023 SOMIBEN 1109007WL001360 SOMIBEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402154578 SOMIBEN VISHRAMBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/9898488292
() 		1109007000NRG24010520230068875 01/05/2023 RAJIBEN 1109007WL001360 RAJIBEN 00045 BARB0DBMEGR 618 618 Processed 10/05/2023 1402154563 RAJIBEN GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-001/9898488320
() 		1109007000NRG24010520230068876 01/05/2023 BHIKHABHAI 1109007WL001360 BHIKHABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402154582 BHIKHABHAI KHATRABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488320
() 		1109007000NRG24010520230068877 01/05/2023 DAMOR SHARADABEN BHIKHABHAI 1109007WL001360 DAMOR SHARADABEN BHIKHABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402154562 SHARDABEN BHIKHAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/9898488323
() 		1109007000NRG24010520230068878 01/05/2023 DAMOR HIRIBEN RAMANBHAI 1109007WL001360 DAMOR HIRIBEN RAMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402154572 IRIBEN RAMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-001/9898488323
() 		1109007000NRG24010520230068879 01/05/2023 DAMOR RAMANBHAI 1109007WL001360 DAMOR RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402154591 RAMANBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/9898488369
() 		1109007000NRG24010520230068880 01/05/2023 DAMOR KANABHAI 1109007WL001360 DAMOR KANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402154590 KANABHAI KHATRABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/9898488431
() 		1109007000NRG24010520230068882 01/05/2023 DAMOR SANJAYBHAI RAMANBHAI 1109007WL001360 DAMOR SANJAYBHAI RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402154594 DAMOR SANJAYKUMAR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488431
() 		1109007000NRG24010520230068883 01/05/2023 GITABEN 1109007WL001360 GITABEN 00045 BARB0DBMEGR 400 400 Processed 10/05/2023 1402154595 DAMOR GITABEN SANJAYBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488593
() 		1109007000NRG24010520230068885 01/05/2023 DAMOR GAMERBHAI GALABHAI 1109007WL001360 DAMOR GAMERBHAI GALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402154568 DAMOR GAMIRBHAI GALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-001-001/9898488593
() 		1109007000NRG24010520230068886 01/05/2023 DAMOR LALIBEN GAMERBHAI 1109007WL001360 DAMOR LALIBEN GAMERBHAI 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402154583 LALIBEN GAMIRBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-001/9898788619
() 		1109007000NRG24010520230068887 01/05/2023 DAMOR KANUBHAI PUJABHAI 1109007WL001360 DAMOR KANUBHAI PUJABHAI 00045 BARB0DBMEGR 1000 1000 Rejected 10/05/2023 1402154585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MEGHRAJ GJ-09-007-001-001/9898788619
() 		1109007000NRG24010520230068888 01/05/2023 DAMOR SHARDABEN KANUBHAI 1109007WL001360 DAMOR SHARDABEN KANUBHAI 00045 BARB0DBMEGR 400 400 Processed 10/05/2023 1402154565 SARDABEN KANUBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898788627
() 		1109007000NRG24010520230068890 01/05/2023 RAVAL AMRUTBHAI SHOMABHAI 1109007WL001360 RAVAL AMRUTBHAI SHOMABHAI 00045 BARB0DBMEGR 212 212 Processed 10/05/2023 1402154560 AMRUTJI SOMAJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-001-001/9898788627
() 		1109007000NRG24010520230068891 01/05/2023 RAVAL BHIKHIBEN AMRUTBHAI 1109007WL001360 RAVAL BHIKHIBEN AMRUTBHAI 00045 BARB0DBMEGR 848 848 Processed 10/05/2023 1402154561 BHIKHIBEN AMRATLAL RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-001-001/9898788640
() 		1109007000NRG24010520230068892 01/05/2023 RAVAL MAHESHBHAI AMRUTBHAI 1109007WL001360 RAVAL MAHESHBHAI AMRUTBHAI 00045 BARB0DBMEGR 212 212 Processed 10/05/2023 1402154576 MAHESHBHAI AMRATBHAI RAVAL BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898788640
() 		1109007000NRG24010520230068893 01/05/2023 RAVAL RADHABEN MAHESHBHAI 1109007WL001360 RAVAL RADHABEN MAHESHBHAI 00045 BARB0DBMEGR 848 848 Processed 10/05/2023 1402154584 RAVAL RADHABEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898788641
() 		1109007000NRG24010520230068895 01/05/2023 RAVAL KOKILABEN MOHANBHAI 1109007WL001360 RAVAL KOKILABEN MOHANBHAI 00045 BARB0DBMEGR 424 424 Processed 10/05/2023 1402154586 KOKILABEN MOHANBHAI RAVAL BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898788641
() 		1109007000NRG24010520230068894 01/05/2023 RAVAL MOHANBHAI AMRUTBHAI 1109007WL001360 RAVAL MOHANBHAI AMRUTBHAI 00045 BARB0DBMEGR 424 424 Processed 10/05/2023 1402154574 RAVAL MOHANBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-001/9898788642
() 		1109007000NRG24010520230068897 01/05/2023 RAVAL GITABEN MAHENDRBHAI 1109007WL001360 RAVAL GITABEN MAHENDRBHAI 00045 BARB0DBMEGR 636 636 Processed 10/05/2023 1402154581 GITABEN MAHENDRABHAI RAVAL BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898788642
() 		1109007000NRG24010520230068896 01/05/2023 RAVAL MAHENDRBHAI LAXMANBHAI 1109007WL001360 RAVAL MAHENDRBHAI LAXMANBHAI 00045 BARB0DBMEGR 636 636 Processed 10/05/2023 1402154573 MAHENDRA LAXMANBHAI RAVAL BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898788965
() 		1109007000NRG24010520230068901 01/05/2023 DAMOR KAMINABEN SHAILESHBHAI 1109007WL001360 DAMOR KAMINABEN SHAILESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402154577 KAMINABEN SHAILESHBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898789285
() 		1109007000NRG24010520230068912 01/05/2023 KALPESHABHAI 1109007WL001360 KALPESHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402154579 KALPESHBHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898789361
() 		1109007000NRG24010520230068913 01/05/2023 AMBABEN NANABHAI RAVAL 1109007WL001360 AMBABEN NANABHAI RAVAL 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402154556 AMBABEN NANABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27870 27870
37 MEGHRAJ GJ-09-007-001-001/9898789144
() 		1109007000NRG24010520230068911 01/05/2023 SANGITABEN 1109007WL001360 SANGITABEN 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402154569 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-001-001/9898789361
() 		1109007000NRG24010520230068914 01/05/2023 VIRABHAI NANABHAI RAVAL 1109007WL001360 VIRABHAI NANABHAI RAVAL 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402154557 VIRABHAI NANABHAI RAVAL BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898789372
() 		1109007000NRG24010520230068915 01/05/2023 SARASWATI 1109007WL001360 SARASWATI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402154570 SARASVATIBEN LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-001-001/9898789373
() 		1109007000NRG24010520230068917 01/05/2023 MENKABEN 1109007WL001360 MENKABEN 00045 BARB0MEGHRA 400 400 Processed 10/05/2023 1402154593 DAMOR MENAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-001-001/9898789373
() 		1109007000NRG24010520230068916 01/05/2023 VIJAYBHAI 1109007WL001360 VIJAYBHAI 00045 BARB0MEGHRA 400 400 Processed 10/05/2023 1402154592 DAMOR VIJAYBHAI BANK OF BARODA(606985)
SubTotal 3800 3800
Total 31670 31670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523APB_FTO_15635 Bank of Baroda BARB0DBMEGR MEGHRAJ 27870
2 MEGHRAJ GJ1109007_010523APB_FTO_15635 Bank of Baroda BARB0MEGHRA Meghraj Guj 3800

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