Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120623FTO_58624
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-09-007-038-005/7468198
() 		1109007000NRG24100620230337412 12/06/2023 dedun lalitaben amarabhai 1109007WL006233 dedun lalitaben amarabhai 00045 BARB0DBMEGR 1085 1085 Processed 15/06/2023 2568553999 dedun lalitaben amarabhai ()
SubTotal 1085 1085
2 MEGHRAJ GJ-09-007-038-005/7454544516
() 		1109007000NRG24100620230337348 12/06/2023 NAVNITBHAI 1109007WL006233 NAVNITBHAI 00045 BARB0MEGHRA 1055 1055 Processed 15/06/2023 2568553980 NAVNITBHAI ()
3 MEGHRAJ GJ-09-007-038-005/7468187
() 		1109007000NRG24100620230337395 12/06/2023 Dedun Ashokbhai Nathubhai 1109007WL006233 Dedun Ashokbhai Nathubhai 00045 BARB0MEGHRA 1085 1085 Processed 15/06/2023 2568553979 Dedun Ashokbhai Nathubhai ()
SubTotal 2140 2140
4 MEGHRAJ GJ-09-007-038-005/7454544517
() 		1109007000NRG24100620230337350 12/06/2023 PRAJAPATI AMRUTBHAI KALABHAI 1109007WL006233 PRAJAPATI AMRUTBHAI KALABHAI 00045 BARB0MODASA 1040 1040 Processed 15/06/2023 2568553981 PRAJAPATI AMRUTBHAI KALABHAI ()
SubTotal 1040 1040
5 MEGHRAJ GJ-09-007-038-001/745454318
() 		1109007000NRG24100620230337214 12/06/2023 Asari HareshBhai Laxmanbhai 1109007WL006233 Asari HareshBhai Laxmanbhai 00057 BARB0BGGBXX 1120 1120 Processed 15/06/2023 2568553978 Asari HareshBhai Laxmanbhai ()
6 MEGHRAJ GJ-09-007-038-005/745454273
() 		1109007000NRG24100620230337221 12/06/2023 Shaileshbhai 1109007WL006233 Shaileshbhai 00057 BARB0BGGBXX 1070 1070 Processed 15/06/2023 2568553968 Shaileshbhai ()
7 MEGHRAJ GJ-09-007-038-005/745454373
() 		1109007000NRG24100620230337289 12/06/2023 DEDUN SAILESHBHAI BACHUBHAI 1109007WL006233 DEDUN SAILESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1070 1070 Processed 15/06/2023 2568553970 DEDUN SAILESHBHAI BACHUBHAI ()
8 MEGHRAJ GJ-09-007-038-005/745454382
() 		1109007000NRG24100620230337301 12/06/2023 Lakshambhai 1109007WL006233 Lakshambhai 00057 BARB0BGGBXX 1070 1070 Processed 15/06/2023 2568554002 Lakshambhai ()
9 MEGHRAJ GJ-09-007-038-005/7454544474
() 		1109007000NRG24100620230337325 12/06/2023 TARBEN 1109007WL006233 TARBEN 00057 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2568553974 TARBEN ()
10 MEGHRAJ GJ-09-007-038-005/7454544479
() 		1109007000NRG24100620230337329 12/06/2023 DAMOR URMILABEN HAJABHAI 1109007WL006233 DAMOR URMILABEN HAJABHAI 00057 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2568554000 DAMOR URMILABEN HAJABHAI ()
11 MEGHRAJ GJ-09-007-038-005/7454544531
() 		1109007000NRG24100620230337352 12/06/2023 Deviraj Kumar 1109007WL006233 Deviraj Kumar 00057 BARB0BGGBXX 1040 1040 Processed 15/06/2023 2568553977 Deviraj Kumar ()
12 MEGHRAJ GJ-09-007-038-005/7454544536
() 		1109007000NRG24100620230337359 12/06/2023 Damor Manguben 1109007WL006233 Damor Manguben 00057 BARB0BGGBXX 1080 1080 Processed 15/06/2023 2568553973 Damor Manguben ()
13 MEGHRAJ GJ-09-007-038-005/7454544536
() 		1109007000NRG24100620230337358 12/06/2023 Damor Prakash Bhai Amrutbhai 1109007WL006233 Damor Prakash Bhai Amrutbhai 00057 BARB0BGGBXX 1080 1080 Processed 15/06/2023 2568553972 Damor Prakash Bhai Amrutbhai ()
14 MEGHRAJ GJ-09-007-038-005/7468167
() 		1109007000NRG24100620230337367 12/06/2023 dedun revaliben bachubhai 1109007WL006233 dedun revaliben bachubhai 00057 BARB0BGGBXX 1060 1060 Processed 15/06/2023 2568554001 dedun revaliben bachubhai ()
15 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG24100620230337383 12/06/2023 DEDUN JAYANTI 1109007WL006233 DEDUN JAYANTI 00057 BARB0BGGBXX 1085 1085 Rejected 15/06/2023 2568553969 No Such Account
16 MEGHRAJ GJ-09-007-038-005/7468185
() 		1109007000NRG24100620230337394 12/06/2023 dedun manjulaben jivabhai 1109007WL006233 dedun manjulaben jivabhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2568553975 dedun manjulaben jivabhai ()
17 MEGHRAJ GJ-09-007-038-005/7468229
() 		1109007000NRG24100620230337442 12/06/2023 dedun kesarben ramabhai 1109007WL006233 dedun kesarben ramabhai 00057 BARB0BGGBXX 1095 1095 Processed 15/06/2023 2568554003 dedun kesarben ramabhai ()
18 MEGHRAJ GJ-09-007-038-005/7468231
() 		1109007000NRG24100620230337445 12/06/2023 DINESHBHAI 1109007WL006233 DINESHBHAI 00057 BARB0BGGBXX 1095 1095 Processed 15/06/2023 2568553976 DINESHBHAI ()
19 MEGHRAJ GJ-09-007-038-005/7468394
() 		1109007000NRG24100620230337502 12/06/2023 Asari Savita Ben Kama Bhai 1109007WL006233 Asari Savita Ben Kama Bhai 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2568553971 Asari Savita Ben Kama Bhai ()
SubTotal 16080 16080
20 MEGHRAJ GJ-09-007-038-005/7468211
() 		1109007000NRG24100620230337422 12/06/2023 BABUBHAI 1109007WL006233 BABUBHAI 00415 SBIN0007632 1085 1085 Processed 15/06/2023 2568553990 MS RADHIKABEN SANJAYKUMAR TARAL ()
SubTotal 1085 1085
21 MEGHRAJ GJ-09-007-038-005/7468177
() 		1109007000NRG24100620230337382 12/06/2023 JALAMBHAI 1109007WL006233 JALAMBHAI 00415 SBIN0007633 1085 1085 Processed 15/06/2023 2568553991 MR NAVNITBHAI HIRABHAI DEDUN ()
SubTotal 1085 1085
22 MEGHRAJ GJ-09-007-038-005/745454310
() 		1109007000NRG24100620230337243 12/06/2023 DEDUN CHIRAGHBHAI DADUBHAI 1109007WL006233 DEDUN CHIRAGHBHAI DADUBHAI 00415 SBIN0011000 1070 1070 Processed 15/06/2023 2568553994 MR CHIRAGBHAI DADUBHAI DEDUN ()
23 MEGHRAJ GJ-09-007-038-005/745454421
() 		1109007000NRG24100620230337305 12/06/2023 DEDUN BHARATBHAI MANJIBHAI 1109007WL006233 DEDUN BHARATBHAI MANJIBHAI 00415 SBIN0011000 1070 1070 Processed 15/06/2023 2568553992 MR BHARATBHAI MANJIBHAI DEDUN ()
24 MEGHRAJ GJ-09-007-038-005/7468176
() 		1109007000NRG24100620230337381 12/06/2023 Asari Mayaben 1109007WL006233 Asari Mayaben 00415 SBIN0011000 1085 1085 Processed 15/06/2023 2568553995 MISS ASARI PRIYANSHIBEN PARESHBHAI ()
25 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG24100620230337495 12/06/2023 ninama miraben nanjibhai 1109007WL006233 ninama miraben nanjibhai 00415 SBIN0011000 1090 1090 Processed 15/06/2023 2568553993 MR BABUBHAI NANJIBHAI NINAMA ()
SubTotal 4315 4315
26 MEGHRAJ GJ-09-007-038-005/745454296
() 		1109007000NRG24100620230337232 12/06/2023 SOLANKI JASODABA SIVSINH 1109007WL006233 SOLANKI JASODABA SIVSINH 00502 BKDN0700000 1086 1086 Processed 15/06/2023 2568553986 SOLANKI JASODABA SIVSINH ()
27 MEGHRAJ GJ-09-007-038-005/745454336
() 		1109007000NRG24100620230337262 12/06/2023 KATARA RAJUBEN KHEMABHAI 1109007WL006233 KATARA RAJUBEN KHEMABHAI 00502 BKDN0700000 1070 1070 Processed 15/06/2023 2568553989 KATARA RAJUBEN KHEMABHAI ()
28 MEGHRAJ GJ-09-007-038-005/7454544447
() 		1109007000NRG24100620230337321 12/06/2023 MANJULABEN 1109007WL006233 MANJULABEN 00502 BKDN0700000 1015 1015 Processed 15/06/2023 2568553988 MANJULABEN ()
29 MEGHRAJ GJ-09-007-038-005/7468157
() 		1109007000NRG24100620230337361 12/06/2023 DAMA GITABEN 1109007WL006233 DAMA GITABEN 00502 BKDN0700000 1080 1080 Processed 15/06/2023 2568553987 DAMA GITABEN ()
30 MEGHRAJ GJ-09-007-038-005/7468181
() 		1109007000NRG24100620230337386 12/06/2023 DEDUN AMRUT 1109007WL006233 DEDUN AMRUT 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2568553984 DEDUN AMRUT ()
31 MEGHRAJ GJ-09-007-038-005/7468183
() 		1109007000NRG24100620230337390 12/06/2023 dedun fuliben ganeshbhai 1109007WL006233 dedun fuliben ganeshbhai 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2568553982 dedun fuliben ganeshbhai ()
32 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG24100620230337404 12/06/2023 DAMOR VIRENDRABHAI BABUBHAI 1109007WL006233 DAMOR VIRENDRABHAI BABUBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2568553996 DAMOR VIRENDRABHAI BABUBHAI ()
33 MEGHRAJ GJ-09-007-038-005/7468215
() 		1109007000NRG24100620230337426 12/06/2023 DEDUN RANCHODBHAI DHANJIBHAI 1109007WL006233 DEDUN RANCHODBHAI DHANJIBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2568553985 DEDUN RANCHODBHAI DHANJIBHAI ()
34 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG24100620230337465 12/06/2023 dedun hirabhai mangalabhai 1109007WL006233 dedun hirabhai mangalabhai 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2568553998 dedun hirabhai mangalabhai ()
35 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG24100620230337466 12/06/2023 DEDUN LILABEN HIRABHAI 1109007WL006233 DEDUN LILABEN HIRABHAI 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2568553997 DEDUN LILABEN HIRABHAI ()
36 MEGHRAJ GJ-09-007-038-005/7468322
() 		1109007000NRG24100620230337481 12/06/2023 DEDUN SAVITABEN 1109007WL006233 DEDUN SAVITABEN 00502 BKDN0700000 1080 1080 Processed 15/06/2023 2568553983 DEDUN SAVITABEN ()
SubTotal 11871 11871
Total 38701 38701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120623FTO_58624 Bank of Baroda BARB0DBMEGR MEGHRAJ 1085
2 MEGHRAJ GJ1109007_120623FTO_58624 Bank of Baroda BARB0MEGHRA Meghraj Guj 2140
3 MEGHRAJ GJ1109007_120623FTO_58624 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1040
4 MEGHRAJ GJ1109007_120623FTO_58624 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 16080
5 MEGHRAJ GJ1109007_120623FTO_58624 State Bank of India SBIN0007632 MEWDA 1085
6 MEGHRAJ GJ1109007_120623FTO_58624 State Bank of India SBIN0007633 PATEL DHUNDHA 1085
7 MEGHRAJ GJ1109007_120623FTO_58624 State Bank of India SBIN0011000 MEGHRAJ 4315
8 MEGHRAJ GJ1109007_120623FTO_58624 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 11871

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