Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:36 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523APB_FTO_35852
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-09-007-024-002/4004
() 		1109007000NRG24200520230178143 20/05/2023 bhurabhai amrabhai 1109007WL003558 bhurabhai amrabhai 00045 BARB0DBMEGR 968 968 Processed 25/05/2023 1861613612 DAMOR BHURAJI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/4004
() 		1109007000NRG24200520230178144 20/05/2023 santaben bhurabhai 1109007WL003558 santaben bhurabhai 00045 BARB0DBMEGR 968 968 Processed 25/05/2023 1861613610 DAMOR SHANTABEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-002/656501
() 		1109007000NRG24200520230178145 20/05/2023 SABABHAI 1109007WL003558 SABABHAI 00045 BARB0DBMEGR 968 968 Processed 25/05/2023 1861613593 SABABHAI MANABHAI DA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-002/7455788
() 		1109007000NRG24200520230178148 20/05/2023 Jiviben 1109007WL003558 Jiviben 00045 BARB0DBMEGR 953 953 Processed 25/05/2023 1861613583 JIVIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-002/7455788
() 		1109007000NRG24200520230178146 20/05/2023 PRATAPBHAI 1109007WL003558 PRATAPBHAI 00045 BARB0DBMEGR 969 969 Processed 25/05/2023 1861613572 PRATAPBHAI JAVABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-002/7455788
() 		1109007000NRG24200520230178147 20/05/2023 Shardaben 1109007WL003558 Shardaben 00045 BARB0DBMEGR 952 952 Processed 25/05/2023 1861613588 SHARADABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-002/7455805
() 		1109007000NRG24200520230178149 20/05/2023 MADHIBEN 1109007WL003558 MADHIBEN 00045 BARB0DBMEGR 953 953 Processed 25/05/2023 1861613564 MADHIBEN DAMAR RATNAKAR BANK(607393)
8 MEGHRAJ GJ-09-007-024-002/7455808
() 		1109007000NRG24200520230178151 20/05/2023 REVABEN 1109007WL003558 REVABEN 00045 BARB0DBMEGR 961 961 Processed 25/05/2023 1861613577 REVIBEN BHEMAJI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-024-002/7455811
() 		1109007000NRG24200520230178152 20/05/2023 BHARATBHAI 1109007WL003558 BHARATBHAI 00045 BARB0DBMEGR 962 962 Processed 25/05/2023 1861613591 DAMOR BHARATBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-002/7455811
() 		1109007000NRG24200520230178153 20/05/2023 GANGABEN 1109007WL003558 GANGABEN 00045 BARB0DBMEGR 962 962 Processed 25/05/2023 1861613599 GANGABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-002/7455811
() 		1109007000NRG24200520230178154 20/05/2023 KALIBEN 1109007WL003558 KALIBEN 00045 BARB0DBMEGR 962 962 Processed 25/05/2023 1861613600 DAMOR KALIBEN RATNAKAR BANK(607393)
12 MEGHRAJ GJ-09-007-024-002/7455814
() 		1109007000NRG24200520230178155 20/05/2023 PARVATBHAI 1109007WL003558 PARVATBHAI 00045 BARB0DBMEGR 954 954 Processed 25/05/2023 1861613604 Damor Parvatji BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-002/7455814
() 		1109007000NRG24200520230178156 20/05/2023 SURYABEN 1109007WL003558 SURYABEN 00045 BARB0DBMEGR 954 954 Processed 25/05/2023 1861613605 DAMOR SUYRABEN PARAVATBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-002/7455823
() 		1109007000NRG24200520230178157 20/05/2023 DAMOR KALUBHAI LALABHAI 1109007WL003558 DAMOR KALUBHAI LALABHAI 00045 BARB0DBMEGR 955 955 Processed 25/05/2023 1861613607 DAMOR KALUBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-002/7455828
() 		1109007000NRG24200520230178159 20/05/2023 MUNABEN 1109007WL003558 MUNABEN 00045 BARB0DBMEGR 963 963 Processed 25/05/2023 1861613602 Damor Munaben FINCARE SMALL FINANCE BANK LTD(608304)
16 MEGHRAJ GJ-09-007-024-002/7455828
() 		1109007000NRG24200520230178158 20/05/2023 SHANABHAI V 1109007WL003558 SHANABHAI V 00045 BARB0DBMEGR 955 955 Processed 25/05/2023 1861613571 SANABHAI VIRABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-002/7455880
() 		1109007000NRG24200520230178161 20/05/2023 Damor Beniben Pujabhai 1109007WL003558 Damor Beniben Pujabhai 00045 BARB0DBMEGR 964 964 Processed 25/05/2023 1861613573 DAMOR BENIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-002/7455880
() 		1109007000NRG24200520230178160 20/05/2023 Damor Pujabhai Bhaychandbhai 1109007WL003558 Damor Pujabhai Bhaychandbhai 00045 BARB0DBMEGR 963 963 Processed 25/05/2023 1861613589 DAMOR PUNJABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-002/7455887
() 		1109007000NRG24200520230178165 20/05/2023 PHTABHAI 1109007WL003558 PHTABHAI 00045 BARB0DBMEGR 965 965 Processed 25/05/2023 1861613615 FATABHAI GEMABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-002/7455890
() 		1109007000NRG24200520230178166 20/05/2023 KANTIBHAI 1109007WL003558 KANTIBHAI 00045 BARB0DBMEGR 965 965 Processed 25/05/2023 1861613566 KANTIBHAI AMRAJI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-002/7455890
() 		1109007000NRG24200520230178168 20/05/2023 Rajeshbhai 1109007WL003558 Rajeshbhai 00045 BARB0DBMEGR 952 952 Processed 25/05/2023 1861613597 RAJESHKUMAR KANTILAL DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-002/7455890
() 		1109007000NRG24200520230178167 20/05/2023 SOMIBEN 1109007WL003558 SOMIBEN 00045 BARB0DBMEGR 952 952 Processed 25/05/2023 1861613579 SOMIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-002/7455925
() 		1109007000NRG24200520230178170 20/05/2023 RAMESHBHAI 1109007WL003558 RAMESHBHAI 00045 BARB0DBMEGR 952 952 Processed 25/05/2023 1861613598 DAMOR RAMESHBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-024-002/7455941
() 		1109007000NRG24200520230178172 20/05/2023 DHIRA LAXMAN 1109007WL003558 DHIRA LAXMAN 00045 BARB0DBMEGR 959 959 Processed 25/05/2023 1861613580 DHIRABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-002/7455941
() 		1109007000NRG24200520230178173 20/05/2023 SHARADABEN DHIRABHAI 1109007WL003558 SHARADABEN DHIRABHAI 00045 BARB0DBMEGR 959 959 Processed 25/05/2023 1861613581 SARDABEN DHIRABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-024-002/7455957
() 		1109007000NRG24200520230178175 20/05/2023 LALIBEN 1109007WL003558 LALIBEN 00045 BARB0DBMEGR 960 960 Processed 25/05/2023 1861613584 LALIBEN KALABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-024-002/7455960
() 		1109007000NRG24200520230178177 20/05/2023 Bhavnaben 1109007WL003558 Bhavnaben 00045 BARB0DBMEGR 960 960 Processed 25/05/2023 1861613606 BHAVANABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-002/7455960
() 		1109007000NRG24200520230178176 20/05/2023 SAKRIBEN 1109007WL003558 SAKRIBEN 00045 BARB0DBMEGR 960 960 Processed 25/05/2023 1861613585 SAKARBEN RANCHHODBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-002/7455998
() 		1109007000NRG24200520230178181 20/05/2023 Manubhai 1109007WL003558 Manubhai 00045 BARB0DBMEGR 952 952 Processed 25/05/2023 1861613570 MANUBHAI TITABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-002/7471016
() 		1109007000NRG24200520230178189 20/05/2023 bemaji 1109007WL003558 bemaji 00045 BARB0DBMEGR 950 950 Processed 25/05/2023 1861613596 MASAR BHEMAJI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-002/7471050
() 		1109007000NRG24200520230178190 20/05/2023 RAMACHANDAJI 1109007WL003558 RAMACHANDAJI 00045 BARB0DBMEGR 950 950 Processed 25/05/2023 1861613617 RAYCHANDRAJI JALAMJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-002/946699964
() 		1109007000NRG24200520230178193 20/05/2023 DAMOR MANGUBEN 1109007WL003558 DAMOR MANGUBEN 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1861613613 MANGUBEN VIRABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-024-002/946699964
() 		1109007000NRG24200520230178194 20/05/2023 SANJAYKUMAR V 1109007WL003558 SANJAYKUMAR V 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1861613611 SANJAYKUMAR VIRABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-024-002/946699969
() 		1109007000NRG24200520230178195 20/05/2023 BABUBHAI 1109007WL003558 BABUBHAI 00045 BARB0DBMEGR 961 961 Processed 25/05/2023 1861613595 BABUBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-002/946699969
() 		1109007000NRG24200520230178196 20/05/2023 sagitaben 1109007WL003558 sagitaben 00045 BARB0DBMEGR 961 961 Processed 25/05/2023 1861613609 DAMOR SANGITABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-024-002/9766000156
() 		1109007000NRG24200520230178198 20/05/2023 HANSHBEN 1109007WL003558 HANSHBEN 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1861613594 HANSHABEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-024-002/9766000156
() 		1109007000NRG24200520230178197 20/05/2023 RAKESHBHAI 1109007WL003558 RAKESHBHAI 00045 BARB0DBMEGR 961 961 Processed 25/05/2023 1861613616 RAKESHBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-002/9766000286
() 		1109007000NRG24200520230178201 20/05/2023 KALUBHAI 1109007WL003558 KALUBHAI 00045 BARB0DBMEGR 955 955 Processed 25/05/2023 1861613586 KALUBHAI VALMBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-024-002/9766000286
() 		1109007000NRG24200520230178202 20/05/2023 Radhaben 1109007WL003558 Radhaben 00045 BARB0DBMEGR 955 955 Processed 25/05/2023 1861613565 RADHABEN KALUBHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-024-002/9766000319
() 		1109007000NRG24200520230178203 20/05/2023 MAHESHBHAI 1109007WL003558 MAHESHBHAI 00045 BARB0DBMEGR 957 957 Processed 26/05/2023 1861613608 MAHESHBHAI AKHMABHAI DAMOR ICICI BANK LTD(508534)
41 MEGHRAJ GJ-09-007-024-002/9766000321
() 		1109007000NRG24200520230178204 20/05/2023 SARDABEN 1109007WL003558 SARDABEN 00045 BARB0DBMEGR 958 958 Processed 25/05/2023 1861613603 DAMOR SHARDABEN KANABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-024-002/9766000322
() 		1109007000NRG24200520230178205 20/05/2023 MANCHIBEN 1109007WL003558 MANCHIBEN 00045 BARB0DBMEGR 958 958 Processed 25/05/2023 1861613614 MANCHHIBEN BHURAJI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-024-002/9766000498
() 		1109007000NRG24200520230178206 20/05/2023 GITABEN 1109007WL003558 GITABEN 00045 BARB0DBMEGR 958 958 Processed 25/05/2023 1861613574 GITABEN RATNABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-002/9766000515
() 		1109007000NRG24200520230178207 20/05/2023 Madhiben 1109007WL003558 Madhiben 00045 BARB0DBMEGR 963 963 Processed 25/05/2023 1861613601 DAMOR MADHIBEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-024-002/9766000523
() 		1109007000NRG24200520230178208 20/05/2023 NANABHAI 1109007WL003558 NANABHAI 00045 BARB0DBMEGR 963 963 Processed 25/05/2023 1861613569 NANABHAI ARAJANBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-024-002/9766000621
() 		1109007000NRG24200520230178210 20/05/2023 KAILASBEN 1109007WL003558 KAILASBEN 00045 BARB0DBMEGR 964 964 Processed 25/05/2023 1861613575 DAMOR KAILASBEN RATNAKAR BANK(607393)
47 MEGHRAJ GJ-09-007-024-002/9766000621
() 		1109007000NRG24200520230178209 20/05/2023 SANABHAI 1109007WL003558 SANABHAI 00045 BARB0DBMEGR 964 964 Processed 25/05/2023 1861613578 SHANAJI PRATAPJI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-024-002/9766000672
() 		1109007000NRG24200520230178215 20/05/2023 Kailashben 1109007WL003558 Kailashben 00045 BARB0DBMEGR 953 953 Processed 25/05/2023 1861613567 KAILASBEN GAMABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-024-002/9766000686
() 		1109007000NRG24200520230178217 20/05/2023 Savitaben 1109007WL003558 Savitaben 00045 BARB0DBMEGR 957 957 Processed 25/05/2023 1861613592 DAMOR SAVITABEN RANJITJI INDUSIND BANK(607189)
50 MEGHRAJ GJ-09-007-024-002/9766000686
() 		1109007000NRG24200520230178216 20/05/2023 Suryaben 1109007WL003558 Suryaben 00045 BARB0DBMEGR 957 957 Processed 25/05/2023 1861613587 SURYABEN UDABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-002/9766000765
() 		1109007000NRG24200520230178218 20/05/2023 BENIBEN 1109007WL003558 BENIBEN 00045 BARB0DBMEGR 957 957 Processed 25/05/2023 1861613576 BENIBEN KHEMAJI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-024-002/9766000767
() 		1109007000NRG24200520230178219 20/05/2023 BHratabhai 1109007WL003558 BHratabhai 00045 BARB0DBMEGR 973 973 Processed 25/05/2023 1861613590 DAMOR BHARATBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-024-002/9766000768
() 		1109007000NRG24200520230178221 20/05/2023 Somabhai 1109007WL003558 Somabhai 00045 BARB0DBMEGR 971 971 Processed 25/05/2023 1861613582 SOMABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-024-002/9766000768
() 		1109007000NRG24200520230178222 20/05/2023 Uashaben 1109007WL003558 Uashaben 00045 BARB0DBMEGR 976 976 Processed 25/05/2023 1861613568 USHABEN SOMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 52784 52784
55 MEGHRAJ GJ-09-007-024-002/9766000767
() 		1109007000NRG24200520230178220 20/05/2023 Shardaben 1109007WL003558 Shardaben 00045 BARB0MEGHRA 971 971 Processed 25/05/2023 1861613563 DAMOR SHARADABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 971 971
56 MEGHRAJ GJ-09-007-024-002/7456163
() 		1109007000NRG24200520230178184 20/05/2023 VIRAJI 1109007WL003558 VIRAJI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861613618 DAMOR VIRABHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-024-002/9766000820
() 		1109007000NRG24200520230178224 20/05/2023 Damor Keshaji Khatuji 1109007WL003558 Damor Keshaji Khatuji 00691 IPOS0000001 977 977 Processed 25/05/2023 1861613562 DAMOR KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2257 2257
Total 56012 56012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523APB_FTO_35852 Bank of Baroda BARB0DBMEGR MEGHRAJ 52784
2 MEGHRAJ GJ1109007_200523APB_FTO_35852 Bank of Baroda BARB0MEGHRA Meghraj Guj 971
3 MEGHRAJ GJ1109007_200523APB_FTO_35852 India Post Payments Bank IPOS0000001 MODASA 2257

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