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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180523APB_FTO_32684
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-09-007-008-003/74111021
() 		1109007000NRG24170520230160315 18/05/2023 LALITABEN 1109007WL003171 LALITABEN 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364082 LALITABEN JIVABHAI GELAT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-008-003/74111046
() 		1109007000NRG24170520230160318 18/05/2023 RAMESH 1109007WL003171 RAMESH 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364075 KHANT RAMESHBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-008-003/74111058
() 		1109007000NRG24170520230160322 18/05/2023 vanrajbhai 1109007WL003171 vanrajbhai 00045 BARB0DBISAR 800 800 Processed 25/05/2023 1857364047 VANRAJBHAI KACHRABHAI KHANT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-008-003/74111126
() 		1109007000NRG24170520230160325 18/05/2023 MALAVIYA DOLIBEN KANABHAI 1109007WL003171 MALAVIYA DOLIBEN KANABHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364087 DOLIBEN KANABHAI MALAVIYA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-008-003/74111126
() 		1109007000NRG24170520230160323 18/05/2023 MALVIYA KANABHAI 1109007WL003171 MALVIYA KANABHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364079 Mr. KANJIBHAI SALUBHAI MALAVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-008-003/74111126
() 		1109007000NRG24170520230160324 18/05/2023 RAMESHBHAI 1109007WL003171 RAMESHBHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364072 RAMESHBHAI KANJIBHAI MALAVIYA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-008-003/7462045
() 		1109007000NRG24170520230160327 18/05/2023 GIRISHBHAI 1109007WL003171 GIRISHBHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364060 GIRISH NAGJIBHAI GELAT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-008-003/7462060
() 		1109007000NRG24170520230160329 18/05/2023 KALABHAI 1109007WL003171 KALABHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364086 KABABHAI DHULABHAI GELAT BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-008-003/7462102
() 		1109007000NRG24170520230160330 18/05/2023 SAVITABEN 1109007WL003171 SAVITABEN 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364064 MALVIYA SAVITABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-008-003/7462278
() 		1109007000NRG24170520230160333 18/05/2023 RAMILABEN 1109007WL003171 RAMILABEN 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364094 KHANT RAMILABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-008-003/857988
() 		1109007000NRG24170520230160336 18/05/2023 GHTUYUY 1109007WL003171 GHTUYUY 00045 BARB0DBISAR 1000 1000 Processed 25/05/2023 1857364070 SURIYABEN SHIVABHAI KHANT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-008-003/858006
() 		1109007000NRG24170520230160337 18/05/2023 jasiben 1109007WL003171 jasiben 00045 BARB0DBISAR 501 501 Processed 25/05/2023 1857364071 KHANT JASIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 MEGHRAJ GJ-09-007-008-003/858026
() 		1109007000NRG24170520230160340 18/05/2023 KHANT KAILASHBHAI 1109007WL003171 KHANT KAILASHBHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364083 KAILASBEN RANJITBHAI KHANT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-008-003/858193
() 		1109007000NRG24170520230160343 18/05/2023 SUKABHAI 1109007WL003171 SUKABHAI 00045 BARB0DBISAR 800 800 Processed 25/05/2023 1857364063 SUKABHAI DHULABHAI GELAT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-008-003/946699944
() 		1109007000NRG24170520230160344 18/05/2023 KHANT CHANDABEN RAJUBHAI 1109007WL003171 KHANT CHANDABEN RAJUBHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364081 KHANT CHANDA BEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-008-003/946700006
() 		1109007000NRG24170520230160346 18/05/2023 LALITABEN 1109007WL003171 LALITABEN 00045 BARB0DBISAR 740 740 Processed 25/05/2023 1857364088 LALITABEN RASIKBHAI GELAT BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-008-003/946700010
() 		1109007000NRG24170520230160347 18/05/2023 PRAVINBHAI 1109007WL003171 PRAVINBHAI 00045 BARB0DBISAR 755 755 Processed 25/05/2023 1857364077 PRAVINBHAI NAGJIBHAI GELAT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-008-003/946700061
() 		1109007000NRG24170520230160348 18/05/2023 HANSABEN 1109007WL003171 HANSABEN 00045 BARB0DBISAR 755 755 Processed 25/05/2023 1857364085 HANSABEN SANJAYBHAI GELAT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-008-003/946700062
() 		1109007000NRG24170520230160349 18/05/2023 TARAL BHURABHAI 1109007WL003171 TARAL BHURABHAI 00045 BARB0DBISAR 800 800 Processed 25/05/2023 1857364097 TARAL BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-008-003/946700067
() 		1109007000NRG24170520230160350 18/05/2023 RASIKBHAI 1109007WL003171 RASIKBHAI 00045 BARB0DBISAR 675 675 Processed 25/05/2023 1857364084 RASIKBHAI MANGALABHAI TARAL BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-008-003/946700082
() 		1109007000NRG24170520230160351 18/05/2023 AMARATBHAI 1109007WL003171 AMARATBHAI 00045 BARB0DBISAR 975 975 Processed 25/05/2023 1857364078 MALVIYA AMRUT KANABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-008-003/946700173
() 		1109007000NRG24170520230160353 18/05/2023 GELAT VIMALABEN 1109007WL003171 GELAT VIMALABEN 00045 BARB0DBISAR 800 800 Processed 25/05/2023 1857364076 VIMALABEN KANTIBHAI GELAT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-008-003/946700176
() 		1109007000NRG24170520230160356 18/05/2023 MANILAL 1109007WL003171 MANILAL 00045 BARB0DBISAR 1280 1280 Processed 25/05/2023 1857364080 GELAT MANI LAL BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-008-003/996700228
() 		1109007000NRG24170520230160357 18/05/2023 KHANT BHIKHABHI RANCHODBHAI 1109007WL003171 KHANT BHIKHABHI RANCHODBHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364054 Mr. BHIKHABHAI RANACHHODBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-008-003/996700228
() 		1109007000NRG24170520230160358 18/05/2023 KHANT LALIBENBHAI BHIKHABHAI 1109007WL003171 KHANT LALIBENBHAI BHIKHABHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364068 KHANT LALIBEN HDFC BANK LTD(607152)
26 MEGHRAJ GJ-09-007-008-003/9967002514
() 		1109007000NRG24170520230160361 18/05/2023 JESHABHAI 1109007WL003171 JESHABHAI 00045 BARB0DBISAR 1280 1280 Processed 25/05/2023 1857364091 KHANT JESHA BHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-008-003/9967002514
() 		1109007000NRG24170520230160362 18/05/2023 TARABEN 1109007WL003171 TARABEN 00045 BARB0DBISAR 1280 1280 Processed 25/05/2023 1857364089 KHANT TARABEN HDFC BANK LTD(607152)
28 MEGHRAJ GJ-09-007-008-003/9967002553
() 		1109007000NRG24170520230160365 18/05/2023 KHANT BHURIBEN JIGARBHAI 1109007WL003171 KHANT BHURIBEN JIGARBHAI 00045 BARB0DBISAR 1000 1000 Processed 25/05/2023 1857364090 KHANT BHURI BEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-008-003/9967002553
() 		1109007000NRG24170520230160366 18/05/2023 KHANT DIPAKBHAI KANTIBHAI 1109007WL003171 KHANT DIPAKBHAI KANTIBHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364093 KHANT DIPAK BHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-008-003/9967002553
() 		1109007000NRG24170520230160364 18/05/2023 KHANT JIGARBHAI KANTIBHAI 1109007WL003171 KHANT JIGARBHAI KANTIBHAI 00045 BARB0DBISAR 950 950 Processed 25/05/2023 1857364095 KHANT JIGAR BHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-008-003/9967002562
() 		1109007000NRG24170520230160367 18/05/2023 DASHARATBHAI 1109007WL003171 DASHARATBHAI 00045 BARB0DBISAR 800 800 Processed 25/05/2023 1857364096 MODIYA DASHRATH BHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-008-003/9967002562
() 		1109007000NRG24170520230160368 18/05/2023 KALIBEN 1109007WL003171 KALIBEN 00045 BARB0DBISAR 800 800 Processed 25/05/2023 1857364092 MODIYA KALI BEN BANK OF BARODA(606985)
SubTotal 29291 29291
33 MEGHRAJ GJ-09-007-008-003/74111026
() 		1109007000NRG24170520230160316 18/05/2023 Khat Nanabhai 1109007WL003171 Khat Nanabhai 00045 BARB0DBKUNO 950 950 Processed 25/05/2023 1857364059 KHANT NANJI BHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-008-003/74111036
() 		1109007000NRG24170520230160317 18/05/2023 khant kantibhai 1109007WL003171 khant kantibhai 00045 BARB0DBKUNO 950 950 Processed 25/05/2023 1857364058 Mr. KANTIBHAI RUPABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-008-003/74111046
() 		1109007000NRG24170520230160319 18/05/2023 KAILASHBEN 1109007WL003171 KAILASHBEN 00045 BARB0DBKUNO 948 948 Processed 25/05/2023 1857364073 KHANT KAILASHBEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-008-003/74111048
() 		1109007000NRG24170520230160321 18/05/2023 KAILASBEN 1109007WL003171 KAILASBEN 00045 BARB0DBKUNO 1100 1100 Processed 25/05/2023 1857364046 KAILASHBEN BHIKHABHAI KHANT BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-008-003/74111048
() 		1109007000NRG24170520230160320 18/05/2023 KHANT BHIKHABHAI SOMABHAI 1109007WL003171 KHANT BHIKHABHAI SOMABHAI 00045 BARB0DBKUNO 1100 1100 Processed 25/05/2023 1857364050 KHANT BHIKHABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-008-003/7462040
() 		1109007000NRG24170520230160326 18/05/2023 DHIRABHAI 1109007WL003171 DHIRABHAI 00045 BARB0DBKUNO 284 284 Processed 25/05/2023 1857364051 GELAT DHIRABHAI NARSINHBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-008-003/7462049
() 		1109007000NRG24170520230160328 18/05/2023 DAHIBEN 1109007WL003171 DAHIBEN 00045 BARB0DBKUNO 1280 1280 Processed 25/05/2023 1857364069 KHANAT DAYIBEN KHACHARABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-008-003/7462103
() 		1109007000NRG24170520230160331 18/05/2023 LALABHAI 1109007WL003171 LALABHAI 00045 BARB0DBKUNO 950 950 Processed 25/05/2023 1857364066 KHANT LALABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-008-003/7462103
() 		1109007000NRG24170520230160332 18/05/2023 laxmanbhai 1109007WL003171 laxmanbhai 00045 BARB0DBKUNO 950 950 Processed 25/05/2023 1857364067 Mr. LAXMANBHAI KANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-008-003/7462351
() 		1109007000NRG24170520230160334 18/05/2023 DINESHBHAI 1109007WL003171 DINESHBHAI 00045 BARB0DBKUNO 1280 1280 Processed 25/05/2023 1857364065 MALAVIYA DINESHBHAI VALJIBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-008-003/7462351
() 		1109007000NRG24170520230160335 18/05/2023 SHANTABEN 1109007WL003171 SHANTABEN 00045 BARB0DBKUNO 950 950 Processed 25/05/2023 1857364061 MALAVIYA SHANTABEN DINESHBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-008-003/858034
() 		1109007000NRG24170520230160342 18/05/2023 CHANDABEN 1109007WL003171 CHANDABEN 00045 BARB0DBKUNO 950 950 Processed 25/05/2023 1857364074 KHANT CHANDA BEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-008-003/946700138
() 		1109007000NRG24170520230160352 18/05/2023 ASHABEN 1109007WL003171 ASHABEN 00045 BARB0DBKUNO 950 950 Processed 25/05/2023 1857364062 KHANT ASHA BEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-008-003/996700244
() 		1109007000NRG24170520230160359 18/05/2023 khant bhavanbhai 1109007WL003171 khant bhavanbhai 00045 BARB0DBKUNO 950 950 Processed 25/05/2023 1857364056 KHANT BHAVAN BHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-008-003/996700244
() 		1109007000NRG24170520230160360 18/05/2023 khant lilaben 1109007WL003171 khant lilaben 00045 BARB0DBKUNO 950 950 Processed 25/05/2023 1857364057 KHANT LILABEN HDFC BANK LTD(607152)
48 MEGHRAJ GJ-09-007-008-003/9967009218
() 		1109007000NRG24170520230160369 18/05/2023 Taral Rajeshbhai Jeshabhai 1109007WL003171 Taral Rajeshbhai Jeshabhai 00045 BARB0DBKUNO 1280 1280 Processed 25/05/2023 1857364052 TARAL RAJESHBHAI JESHABHAI BANK OF BARODA(606985)
SubTotal 15822 15822
49 MEGHRAJ GJ-09-007-008-003/946700176
() 		1109007000NRG24170520230160355 18/05/2023 Manishaben 1109007WL003171 Manishaben 00045 BARB0DBMEGR 950 950 Processed 25/05/2023 1857364055 MANISHABEN MANILAL GELAT BANK OF BARODA(606985)
SubTotal 950 950
50 MEGHRAJ GJ-09-007-008-003/946700002
() 		1109007000NRG24170520230160345 18/05/2023 KHANT ISHVARBHAI 1109007WL003171 KHANT ISHVARBHAI 00152 HDFC0001700 1000 1000 Processed 25/05/2023 1857364053 MR ISHWARBHAI VALAMBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 1000 1000
51 MEGHRAJ GJ-09-007-008-003/9967002514
() 		1109007000NRG24170520230160363 18/05/2023 Tarar Rashikkumar Jeshabhai 1109007WL003171 Tarar Rashikkumar Jeshabhai 00415 SBIN0013174 1280 1280 Processed 25/05/2023 1857364048 MR TARAR RASHIKKUMAR JESHABHAI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-008-003/9967009218
() 		1109007000NRG24170520230160370 18/05/2023 Tarar Hiralben 1109007WL003171 Tarar Hiralben 00415 SBIN0013174 1280 1280 Processed 25/05/2023 1857364049 MRS TARAR HIRALBEN STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 49623 49623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180523APB_FTO_32684 Bank of Baroda BARB0DBISAR ISARI 29291
2 MEGHRAJ GJ1109007_180523APB_FTO_32684 Bank of Baroda BARB0DBKUNO KUNOL 15822
3 MEGHRAJ GJ1109007_180523APB_FTO_32684 Bank of Baroda BARB0DBMEGR MEGHRAJ 950
4 MEGHRAJ GJ1109007_180523APB_FTO_32684 H.D.F.C. Bank HDFC0001700 MODASA 1000
5 MEGHRAJ GJ1109007_180523APB_FTO_32684 State Bank of India SBIN0013174 TINTOI 2560

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