Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:30 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290823APB_FTO_126822
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-09-007-018-001/74726201
() 		1109007000NRG24280820230522966 29/08/2023 katara ramilaben jivabhai 1109007WL012515 katara ramilaben jivabhai 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360930 KATARA RAMILABEN JIV BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-018-001/74726201
() 		1109007000NRG24280820230522976 29/08/2023 KATARA SAKUBEN JIVABHAI 1109007WL012516 KATARA SAKUBEN JIVABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360946 SHAKUNTALA JIVABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-018-001/867853
() 		1109007000NRG24280820230522987 29/08/2023 TALYAR JALMBHAI JESHABHAI 1109007WL012517 TALYAR JALMBHAI JESHABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360924 JALAMJI JESHAJI TALI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-018-001/946700008-D
() 		1109007000NRG24280820230522977 29/08/2023 TALIYAR BHAYCHANDBHAI JESABHAI 1109007WL012516 TALIYAR BHAYCHANDBHAI JESABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360933 BHAYCHANDBHAI JESHAJ BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-001/946700008-D
() 		1109007000NRG24280820230522988 29/08/2023 TALIYAR RAMILABEN BHAYCHANDBHAI 1109007WL012517 TALIYAR RAMILABEN BHAYCHANDBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360934 RAMILABEN BHAYCHANBH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-018-002/946700517
() 		1109007000NRG24280820230522989 29/08/2023 CHAMAR DAHYABHAI GALABHAI 1109007WL012517 CHAMAR DAHYABHAI GALABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360945 DAHYABHAI GALABHAI B BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-018-003/7459039
() 		1109007000NRG24280820230522978 29/08/2023 RAVAL MONAJI 1109007WL012516 RAVAL MONAJI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360938 MANABHAI GALAJI RAVA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-003/7459039
() 		1109007000NRG24280820230522979 29/08/2023 SANTABEN 1109007WL012516 SANTABEN 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360928 RAVAL SHANTABEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-018-003/946700406
() 		1109007000NRG24280820230522980 29/08/2023 PARMAR KANTIBHAI HIRABHAI 1109007WL012516 PARMAR KANTIBHAI HIRABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360940 KANTIBHAI HIRABHAI P BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-018-003/946700406
() 		1109007000NRG24280820230522956 29/08/2023 PARMAR SUSHILABEN KANTIBHAI 1109007WL012514 PARMAR SUSHILABEN KANTIBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360939 SHUSILABEN KANTIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-003/946700487
() 		1109007000NRG24280820230522968 29/08/2023 TABIYAR JASHIBEN KALPESHBHAI 1109007WL012515 TABIYAR JASHIBEN KALPESHBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360929 TabiyarJashiben FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-018-003/946700487
() 		1109007000NRG24280820230522957 29/08/2023 TABIYAR KALPESHBHAI BABUBHAI 1109007WL012514 TABIYAR KALPESHBHAI BABUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360937 TABIYAR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-018-005/7467090
() 		1109007000NRG24280820230522990 29/08/2023 CHAMAR JAYTIBHAI DHANABHAI 1109007WL012517 CHAMAR JAYTIBHAI DHANABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360942 BHAMBHI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-018-005/7467101
() 		1109007000NRG24280820230522969 29/08/2023 DAHIBEN 1109007WL012515 DAHIBEN 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360920 DAHIBEN RAMANBHAI BH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-018-005/7467108
() 		1109007000NRG24280820230522970 29/08/2023 CHAMAR MAGANBHAI JETHABHAI 1109007WL012515 CHAMAR MAGANBHAI JETHABHAI 00045 BARB0DBMEGR 1536 1536 Processed 19/09/2023 5742360921 Mr. MAGANBHAI JETHABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-018-005/7467119
() 		1109007000NRG24280820230522991 29/08/2023 BHOBHI MANABHAI DHANABHAI 1109007WL012517 BHOBHI MANABHAI DHANABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360927 SHRI MANABHAI DHANABHAI BHAMBHI STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-018-005/7467120
() 		1109007000NRG24280820230522958 29/08/2023 CHAMAR MAHESHBHAI HIRABHAI 1109007WL012514 CHAMAR MAHESHBHAI HIRABHAI 00045 BARB0DBMEGR 2048 2048 Processed 19/09/2023 5742360947 BHAMBHI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-018-005/7467130
() 		1109007000NRG24280820230522959 29/08/2023 KODARBHAI 1109007WL012514 KODARBHAI 00045 BARB0DBMEGR 1536 1536 Processed 19/09/2023 5742360918 FANESA KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-018-005/7467141
() 		1109007000NRG24280820230522983 29/08/2023 BHATHIBHAI 1109007WL012516 BHATHIBHAI 00045 BARB0DBMEGR 1536 1536 Processed 19/09/2023 5742360935 Mr. BHATHIBHAI MOTIBHAI FANESA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-018-005/7467149
() 		1109007000NRG24280820230522971 29/08/2023 BABUBHAI 1109007WL012515 BABUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360922 BABUBHAI SOMABHAI BA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-018-005/7467191
() 		1109007000NRG24280820230522984 29/08/2023 PAGI KALIBEN JAKTABHAI 1109007WL012516 PAGI KALIBEN JAKTABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360926 KALIBEN JAKTABHAI PA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-018-005/7467205
() 		1109007000NRG24280820230522972 29/08/2023 BABUBHAI 1109007WL012515 BABUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360923 BABUBHAI KHATUBHAI B BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-018-005/7467211
() 		1109007000NRG24280820230522973 29/08/2023 VALIBEN 1109007WL012515 VALIBEN 00045 BARB0DBMEGR 1024 1024 Processed 19/09/2023 5742360925 Mr. BHAGABHAI KHATUBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MEGHRAJ GJ-09-007-018-005/7467232
() 		1109007000NRG24280820230522985 29/08/2023 TARAL KAMLABEN LAKHUBHAI 1109007WL012516 TARAL KAMLABEN LAKHUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 19/09/2023 5742360941 KAMLABEN LAKHUBHAI T BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-018-005/946700158-D
() 		1109007000NRG24280820230522961 29/08/2023 TARAR KALUBHAI 1109007WL012514 TARAR KALUBHAI 00045 BARB0DBMEGR 2048 2048 Processed 19/09/2023 5742360936 Mr. KALUBHAI HIRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-018-005/946700495
() 		1109007000NRG24280820230522974 29/08/2023 TARAR ABHUBHAI ARJANBHAI 1109007WL012515 TARAR ABHUBHAI ARJANBHAI 00045 BARB0DBMEGR 2304 2304 Processed 19/09/2023 5742360919 ABHUBHAI ARJANBHAI T BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-018-005/946800511
() 		1109007000NRG24280820230522962 29/08/2023 KATARA KAMLABEN SAJABHAI 1109007WL012514 KATARA KAMLABEN SAJABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360931 KATARA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-018-005/946800547
() 		1109007000NRG24280820230522975 29/08/2023 BHAMBI PARMABHAI PUJABHAI 1109007WL012515 BHAMBI PARMABHAI PUJABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360932 BHANBHI PARMABHAI PU BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-018-005/946800550
() 		1109007000NRG24280820230522963 29/08/2023 FANESH MANUBHAI BHURABHAI 1109007WL012514 FANESH MANUBHAI BHURABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360944 MANUBHAI BHURABHAI F BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-018-005/946800550
() 		1109007000NRG24280820230522964 29/08/2023 FANESHA KESARBEN MANUBHAI 1109007WL012514 FANESHA KESARBEN MANUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360943 KESARBEN MANUBHAI FA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-018-005/979700619
() 		1109007000NRG24280820230522965 29/08/2023 VIHAT SHOHANBHAI SAJABHAI 1109007WL012514 VIHAT SHOHANBHAI SAJABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5742360951 HIRAT SOHANLAL BANK OF BARODA(606985)
SubTotal 71936 71936
32 MEGHRAJ GJ-09-007-018-005/7467096
() 		1109007000NRG24280820230522981 29/08/2023 HANSABEN 1109007WL012516 HANSABEN 00415 SBIN0011000 2560 2560 Processed 19/09/2023 5742360948 BHAMBHI HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-018-005/7467109
() 		1109007000NRG24280820230522982 29/08/2023 CHAMAR HANSHABEN MAVABHAI 1109007WL012516 CHAMAR HANSHABEN MAVABHAI 00415 SBIN0011000 2560 2560 Processed 19/09/2023 5742360949 BHANBHI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-018-005/946700072
() 		1109007000NRG24280820230522986 29/08/2023 DHULIBEN 1109007WL012516 DHULIBEN 00415 SBIN0011000 1536 1536 Processed 19/09/2023 5742360950 DHULIBEN JETHABHAI B BANK OF BARODA(606985)
SubTotal 6656 6656
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_290823APB_FTO_126822 Bank of Baroda BARB0DBMEGR MEGHRAJ 71936
2 MEGHRAJ GJ1109007_290823APB_FTO_126822 State Bank of India SBIN0011000 MEGHRAJ 6656

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