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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:50 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_061123APB_FTO_167028
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-09-007-025-001/7463580
() 		1109007000NRG24031120230573706 06/11/2023 KHARADI GIVABHAI 1109007WL016849 KHARADI GIVABHAI 00045 BARB0DBMEGR 3585 3585 Processed 11/11/2023 7344345071 JIVABHAI NANJIBHAI K BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-025-001/879735
() 		1109007000NRG24031120230573709 06/11/2023 KHARADI BABUBHAI JIVABHAI 1109007WL016849 KHARADI BABUBHAI JIVABHAI 00045 BARB0DBMEGR 3585 3585 Processed 11/11/2023 7344345072 BABUBHAI JIVABHAI KH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-025-002/74101010
() 		1109007000NRG24031120230573685 06/11/2023 AABILIYA KANTI BHAI KAMABHAI 1109007WL016846 AABILIYA KANTI BHAI KAMABHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/11/2023 7344345079 Mr. KANTIBHAI KAMABHAI ABALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-025-002/74101023
() 		1109007000NRG24031120230573686 06/11/2023 MANAT MRTA BHAI NANABHAI 1109007WL016846 MANAT MRTA BHAI NANABHAI 00045 BARB0DBMEGR 3585 3585 Processed 11/11/2023 7344345070 MARTABHAI NANABHAI M BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-002/74101033
() 		1109007000NRG24031120230573676 06/11/2023 MANAT RAMESH BHAI 1109007WL016845 MANAT RAMESH BHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/11/2023 7344345076 RAMESHBHAI JIVABHAI MANAT UNION BANK OF INDIA(508500)
6 MEGHRAJ GJ-09-007-025-002/741101125
() 		1109007000NRG24031120230573679 06/11/2023 GHODA BHURABHAI 1109007WL016845 GHODA BHURABHAI 00045 BARB0DBMEGR 3585 3585 Processed 10/11/2023 7344345075 Mr. BHURABHAI CHHAGANBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-025-002/74644145
() 		1109007000NRG24031120230573693 06/11/2023 MANAT KANTI BHAI JIVABHAI 1109007WL016847 MANAT KANTI BHAI JIVABHAI 00045 BARB0DBMEGR 3585 3585 Processed 10/11/2023 7344345073 Mr. KANTIBHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-025-002/855509
() 		1109007000NRG24031120230573694 06/11/2023 CHANDUBHAI 1109007WL016847 CHANDUBHAI 00045 BARB0DBMEGR 3585 3585 Processed 11/11/2023 7344345069 CHANDUBHAI NANABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-002/9997000740
() 		1109007000NRG24031120230573680 06/11/2023 KHANT SURESHBHAI BHURABHAI 1109007WL016845 KHANT SURESHBHAI BHURABHAI 00045 BARB0DBMEGR 3585 3585 Processed 11/11/2023 7344345083 SURESHBHAI BHURABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-002/9997000757
() 		1109007000NRG24031120230573695 06/11/2023 MANAT RAMESHBHAI KACHARABHAI 1109007WL016847 MANAT RAMESHBHAI KACHARABHAI 00045 BARB0DBMEGR 3585 3585 Processed 10/11/2023 7344345074 MR RAMESHBHAI KACHARABHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 33460 33460
11 MEGHRAJ GJ-09-007-025-001/7463506
() 		1109007000NRG24031120230573675 06/11/2023 PANDOR ARJANBHAI 1109007WL016845 PANDOR ARJANBHAI 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345058 PANDOR GOVINDBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-001/7463530
() 		1109007000NRG24031120230573703 06/11/2023 KHARADI NANJIBHAI HIRABHAI 1109007WL016849 KHARADI NANJIBHAI HIRABHAI 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345061 KHARADI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-025-001/7463530
() 		1109007000NRG24031120230573704 06/11/2023 KHARADI RAMESHBHAI NANJIBHAI 1109007WL016849 KHARADI RAMESHBHAI NANJIBHAI 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345063 KHARADI RAMESHBHAI N BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-001/7463530
() 		1109007000NRG24031120230573705 06/11/2023 MOGHIBEN 1109007WL016849 MOGHIBEN 00045 BARB0MEGHRA 2868 2868 Processed 11/11/2023 7344345062 KHARADI MOGHIBEN NAN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-025-001/7463602
() 		1109007000NRG24031120230573698 06/11/2023 DAMOR DILIPBHAI MARATABHAI 1109007WL016848 DAMOR DILIPBHAI MARATABHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/11/2023 7344345068 MR DILIPBHAI MARATABHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-025-001/7463631
() 		1109007000NRG24031120230573707 06/11/2023 PANDOR RAKESHBHAI KANTIBHAI 1109007WL016849 PANDOR RAKESHBHAI KANTIBHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/11/2023 7344345056 PANDOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-025-001/7463643
() 		1109007000NRG24031120230573708 06/11/2023 KHARADI MANIBEN 1109007WL016849 KHARADI MANIBEN 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345060 KHARADI MANIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-001/7463649
() 		1109007000NRG24031120230573681 06/11/2023 FANEJA BABUBHAI KHEMABHAI 1109007WL016846 FANEJA BABUBHAI KHEMABHAI 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345085 FANEJA BABUBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-001/7463649
() 		1109007000NRG24031120230573682 06/11/2023 FANEJA SURTABEN KHEMABHAI 1109007WL016846 FANEJA SURTABEN KHEMABHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/11/2023 7344345059 Miss. SORTABEN BABUBHAI FANAJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-025-001/7463691
() 		1109007000NRG24031120230573684 06/11/2023 Kharadi govindbhai maganbhai 1109007WL016846 Kharadi govindbhai maganbhai 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345080 KHARADI GOVINDBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-025-001/7463691
() 		1109007000NRG24031120230573683 06/11/2023 KHARADI JAMNABEN GOVINDBHAI 1109007WL016846 KHARADI JAMNABEN GOVINDBHAI 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345081 KHARADI JAMNABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-001/996700051
() 		1109007000NRG24031120230573699 06/11/2023 KHARADI KHCHARABHAI KALABHAI 1109007WL016848 KHARADI KHCHARABHAI KALABHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/11/2023 7344345055 KACHARABHAI KALABHAI KALABHAI KHARADI UNION BANK OF INDIA(508500)
23 MEGHRAJ GJ-09-007-025-001/9997000772
() 		1109007000NRG24031120230573700 06/11/2023 SARJANBHAI 1109007WL016848 SARJANBHAI 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345064 AMETI SARJANBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-001/9997000778
() 		1109007000NRG24031120230573701 06/11/2023 BABUBHAI 1109007WL016848 BABUBHAI 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345084 KHARADI BABUBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-001/9997000861
() 		1109007000NRG24031120230573689 06/11/2023 KHARADI MANJULABEN KANTIBHAI 1109007WL016847 KHARADI MANJULABEN KANTIBHAI 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345057 KHARADI MANJULABEN K BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-025-002/741101114
() 		1109007000NRG24031120230573692 06/11/2023 MANAT RATILAL MOGABHAI 1109007WL016847 MANAT RATILAL MOGABHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/11/2023 7344345066 Mr. RATILAL MOGABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-025-002/74111098
() 		1109007000NRG24031120230573711 06/11/2023 MANAT GITABEN HEMANSUBHAI 1109007WL016850 MANAT GITABEN HEMANSUBHAI 00045 BARB0MEGHRA 478 478 Processed 11/11/2023 7344345067 MANAT GITABEN HIMANS BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-025-002/9997000851
() 		1109007000NRG24031120230573712 06/11/2023 MANAT KALPESHBHAI LAXMANBHAI 1109007WL016850 MANAT KALPESHBHAI LAXMANBHAI 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345054 KAMLESHKUMAR LAXMANB BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-025-002/9997000864
() 		1109007000NRG24031120230573713 06/11/2023 MANAT JITENDRBHAI MOHANBHAI 1109007WL016850 MANAT JITENDRBHAI MOHANBHAI 00045 BARB0MEGHRA 3585 3585 Processed 11/11/2023 7344345065 MANAT JITENDRAKUMAR BANK OF BARODA(606985)
SubTotal 64291 64291
30 MEGHRAJ GJ-09-007-025-001/9997000861
() 		1109007000NRG24031120230573691 06/11/2023 Pushpaben Kharadi 1109007WL016847 Pushpaben Kharadi 00415 SBIN0011000 3585 3585 Processed 11/11/2023 7344345052 PUSHPABEN KANTIBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-025-001/9997000861
() 		1109007000NRG24031120230573690 06/11/2023 Shobhanaben Kharadi 1109007WL016847 Shobhanaben Kharadi 00415 SBIN0011000 3585 3585 Processed 11/11/2023 7344345053 SHOBHANABEN KANTIBHA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-002/741101113
() 		1109007000NRG24031120230573687 06/11/2023 MANAT PANABHAI GUMANBHAI 1109007WL016846 MANAT PANABHAI GUMANBHAI 00415 SBIN0011000 3585 3585 Processed 10/11/2023 7344345050 MR PANABHAI GUMANBHAI MANAT STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-025-002/9997000768
() 		1109007000NRG24031120230573688 06/11/2023 AMBALIYA MAHENDRABHAI KHATRABHAI 1109007WL016846 AMBALIYA MAHENDRABHAI KHATRABHAI 00415 SBIN0011000 3585 3585 Processed 10/11/2023 7344345051 MR AMBALIYA MAHENDRABHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-025-002/9997000862
() 		1109007000NRG24031120230573696 06/11/2023 MANAT SAGUNABEN ARVINDBHAI 1109007WL016847 MANAT SAGUNABEN ARVINDBHAI 00415 SBIN0011000 3585 3585 Processed 10/11/2023 7344345082 MISS SAGUNABENARVINDBHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 17925 17925
35 MEGHRAJ GJ-09-007-025-001/644124
() 		1109007000NRG24031120230573697 06/11/2023 MANAT SHUKABHAI 1109007WL016848 MANAT SHUKABHAI 00502 BKDN0700000 3585 3585 Processed 11/11/2023 7344345077 SUKA BHAI SAVAJI BHA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-025-002/741101069
() 		1109007000NRG24031120230573678 06/11/2023 VATDIYA RANJIT BHAI KANTIBHAI 1109007WL016845 VATDIYA RANJIT BHAI KANTIBHAI 00502 BKDN0700000 3585 3585 Processed 11/11/2023 7344345078 RANJITBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
Total 122846 122846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_061123APB_FTO_167028 Bank of Baroda BARB0DBMEGR MEGHRAJ 33460
2 MEGHRAJ GJ1109007_061123APB_FTO_167028 Bank of Baroda BARB0MEGHRA Meghraj Guj 64291
3 MEGHRAJ GJ1109007_061123APB_FTO_167028 State Bank of India SBIN0011000 MEGHRAJ 17925
4 MEGHRAJ GJ1109007_061123APB_FTO_167028 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7170

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