Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220623FTO_71696
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-09-007-003-001/7459033
() 		1109007000NRG24210620230413247 22/06/2023 madhuben 1109007WL007516 madhuben 00045 BARB0BAKPAN 915 915 Processed 30/06/2023 2861090617 madhuben ()
2 MEGHRAJ GJ-09-007-003-001/7459037
() 		1109007000NRG24210620230413252 22/06/2023 manubhai 1109007WL007516 manubhai 00045 BARB0BAKPAN 915 915 Processed 30/06/2023 2861090618 manubhai ()
3 MEGHRAJ GJ-09-007-003-001/7459037
() 		1109007000NRG24210620230413253 22/06/2023 reshiben 1109007WL007516 reshiben 00045 BARB0BAKPAN 915 915 Processed 30/06/2023 2861090619 reshiben ()
SubTotal 2745 2745
4 MEGHRAJ GJ-09-007-003-001/7458369
() 		1109007000NRG24210620230413057 22/06/2023 JALIBEN 1109007WL007516 JALIBEN 00045 BARB0DBMEGR 910 910 Processed 30/06/2023 2861090625 JALIBEN ()
5 MEGHRAJ GJ-09-007-003-001/7458371
() 		1109007000NRG24210620230413059 22/06/2023 AMRUTBEN 1109007WL007516 AMRUTBEN 00045 BARB0DBMEGR 910 910 Processed 30/06/2023 2861090626 AMRUTBEN ()
6 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG24210620230413064 22/06/2023 DILIPBHAI 1109007WL007516 DILIPBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/06/2023 2861090663 DILIPBHAI ()
7 MEGHRAJ GJ-09-007-003-001/7458400
() 		1109007000NRG24210620230413070 22/06/2023 KINJALBEN 1109007WL007516 KINJALBEN 00045 BARB0DBMEGR 366 366 Processed 30/06/2023 2861090634 KINJALBEN ()
8 MEGHRAJ GJ-09-007-003-001/7458400
() 		1109007000NRG24210620230413069 22/06/2023 MUKESHBHAI 1109007WL007516 MUKESHBHAI 00045 BARB0DBMEGR 732 732 Processed 30/06/2023 2861090633 MUKESHBHAI ()
9 MEGHRAJ GJ-09-007-003-001/7458442
() 		1109007000NRG24210620230413071 22/06/2023 MOHANBHAI 1109007WL007516 MOHANBHAI 00045 BARB0DBMEGR 900 900 Processed 30/06/2023 2861090621 MOHANBHAI ()
10 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG24210620230413076 22/06/2023 JOVABHAI 1109007WL007516 JOVABHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/06/2023 2861090664 JOVABHAI ()
11 MEGHRAJ GJ-09-007-003-001/7458451
() 		1109007000NRG24210620230413078 22/06/2023 TALABHAI CHAGANBHAI 1109007WL007516 TALABHAI CHAGANBHAI 00045 BARB0DBMEGR 910 910 Processed 30/06/2023 2861090643 TALABHAI CHAGANBHAI ()
12 MEGHRAJ GJ-09-007-003-001/7458465
() 		1109007000NRG24210620230413087 22/06/2023 PRATAPBHAI 1109007WL007516 PRATAPBHAI 00045 BARB0DBMEGR 975 975 Processed 30/06/2023 2861090648 PRATAPBHAI ()
13 MEGHRAJ GJ-09-007-003-001/7458467
() 		1109007000NRG24210620230413091 22/06/2023 BHIKHABHAI 1109007WL007516 BHIKHABHAI 00045 BARB0DBMEGR 905 905 Processed 30/06/2023 2861090637 BHIKHABHAI ()
14 MEGHRAJ GJ-09-007-003-001/7458473
() 		1109007000NRG24210620230413101 22/06/2023 DAHIBEN 1109007WL007516 DAHIBEN 00045 BARB0DBMEGR 905 905 Processed 30/06/2023 2861090631 DAHIBEN ()
15 MEGHRAJ GJ-09-007-003-001/7458478
() 		1109007000NRG24210620230413107 22/06/2023 SANJAYKUMAR 1109007WL007516 SANJAYKUMAR 00045 BARB0DBMEGR 14 14 Processed 30/06/2023 2861090642 SANJAYKUMAR ()
16 MEGHRAJ GJ-09-007-003-001/7458507
() 		1109007000NRG24210620230413133 22/06/2023 LADUBEN 1109007WL007516 LADUBEN 00045 BARB0DBMEGR 905 905 Processed 30/06/2023 2861090623 LADUBEN ()
17 MEGHRAJ GJ-09-007-003-001/7458526
() 		1109007000NRG24210620230413138 22/06/2023 DAMOR JALAMBHAI KHEMABHAI 1109007WL007516 DAMOR JALAMBHAI KHEMABHAI 00045 BARB0DBMEGR 905 905 Processed 30/06/2023 2861090665 DAMOR JALAMBHAI KHEMABHAI ()
18 MEGHRAJ GJ-09-007-003-001/7458597
() 		1109007000NRG24210620230413148 22/06/2023 PRAKASH 1109007WL007516 PRAKASH 00045 BARB0DBMEGR 905 905 Processed 30/06/2023 2861090640 PRAKASH ()
19 MEGHRAJ GJ-09-007-003-001/7458708
() 		1109007000NRG24210620230413165 22/06/2023 MANJULABEN 1109007WL007516 MANJULABEN 00045 BARB0DBMEGR 905 905 Processed 30/06/2023 2861090627 MANJULABEN ()
20 MEGHRAJ GJ-09-007-003-001/7458750
() 		1109007000NRG24210620230413178 22/06/2023 LILABEN KUVARABHAI 1109007WL007516 LILABEN KUVARABHAI 00045 BARB0DBMEGR 12 12 Processed 30/06/2023 2861090629 LILABEN KUVARABHAI ()
21 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG24210620230413184 22/06/2023 Ganapatbhai 1109007WL007516 Ganapatbhai 00045 BARB0DBMEGR 910 910 Processed 30/06/2023 2861090630 Ganapatbhai ()
22 MEGHRAJ GJ-09-007-003-001/7458768
() 		1109007000NRG24210620230413187 22/06/2023 RUPABHAI AMRABHAI 1109007WL007516 RUPABHAI AMRABHAI 00045 BARB0DBMEGR 12 12 Processed 30/06/2023 2861090638 RUPABHAI AMRABHAI ()
23 MEGHRAJ GJ-09-007-003-001/7458847
() 		1109007000NRG24210620230413201 22/06/2023 NONIBEN MASURBHAI 1109007WL007516 NONIBEN MASURBHAI 00045 BARB0DBMEGR 915 915 Processed 30/06/2023 2861090620 NONIBEN MASURBHAI ()
24 MEGHRAJ GJ-09-007-003-001/7458853
() 		1109007000NRG24210620230413202 22/06/2023 MASAR BABUBHAI FULABHAI 1109007WL007516 MASAR BABUBHAI FULABHAI 00045 BARB0DBMEGR 815 815 Processed 30/06/2023 2861090622 MASAR BABUBHAI FULABHAI ()
25 MEGHRAJ GJ-09-007-003-001/7458963
() 		1109007000NRG24210620230413227 22/06/2023 MAHESHBHAI 1109007WL007516 MAHESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/06/2023 2861090647 MAHESHBHAI ()
26 MEGHRAJ GJ-09-007-003-001/7459008
() 		1109007000NRG24210620230413239 22/06/2023 Damor mohanbhai 1109007WL007516 Damor mohanbhai 00045 BARB0DBMEGR 915 915 Processed 30/06/2023 2861090641 Damor mohanbhai ()
27 MEGHRAJ GJ-09-007-003-001/7459083
() 		1109007000NRG24210620230413264 22/06/2023 RAMESHBHAI 1109007WL007516 RAMESHBHAI 00045 BARB0DBMEGR 915 915 Processed 30/06/2023 2861090628 RAMESHBHAI ()
28 MEGHRAJ GJ-09-007-003-001/7459099
() 		1109007000NRG24210620230413277 22/06/2023 ANITABEN 1109007WL007516 ANITABEN 00045 BARB0DBMEGR 920 920 Processed 30/06/2023 2861090636 ANITABEN ()
29 MEGHRAJ GJ-09-007-003-001/7459099
() 		1109007000NRG24210620230413276 22/06/2023 VAKHATSINH 1109007WL007516 VAKHATSINH 00045 BARB0DBMEGR 920 920 Processed 30/06/2023 2861090662 VAKHATSINH ()
30 MEGHRAJ GJ-09-007-003-001/7459106
() 		1109007000NRG24210620230413287 22/06/2023 VANJARA HIMMATBHAI ARJUNBHAI 1109007WL007516 VANJARA HIMMATBHAI ARJUNBHAI 00045 BARB0DBMEGR 820 820 Processed 30/06/2023 2861090646 VANJARA HIMMATBHAI ARJUNBHAI ()
31 MEGHRAJ GJ-09-007-003-001/7459128
() 		1109007000NRG24210620230413300 22/06/2023 KALPESHBHAI 1109007WL007516 KALPESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2861090635 KALPESHBHAI ()
32 MEGHRAJ GJ-09-007-003-001/7459130
() 		1109007000NRG24210620230413303 22/06/2023 KANTIBHAI 1109007WL007516 KANTIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2861090624 KANTIBHAI ()
33 MEGHRAJ GJ-09-007-003-001/7459138
() 		1109007000NRG24210620230413312 22/06/2023 MALIVAD ANITABEN 1109007WL007516 MALIVAD ANITABEN 00045 BARB0DBMEGR 920 920 Processed 30/06/2023 2861090632 MALIVAD ANITABEN ()
34 MEGHRAJ GJ-09-007-003-001/7459140
() 		1109007000NRG24210620230413314 22/06/2023 LILABEN 1109007WL007516 LILABEN 00045 BARB0DBMEGR 920 920 Processed 30/06/2023 2861090645 LILABEN ()
35 MEGHRAJ GJ-09-007-003-001/7459141
() 		1109007000NRG24210620230413316 22/06/2023 KAILASBEN 1109007WL007516 KAILASBEN 00045 BARB0DBMEGR 920 920 Processed 30/06/2023 2861090644 KAILASBEN ()
36 MEGHRAJ GJ-09-007-003-001/7459144
() 		1109007000NRG24210620230413319 22/06/2023 KANCHANBHAI 1109007WL007516 KANCHANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2861090639 KANCHANBHAI ()
SubTotal 27156 27156
37 MEGHRAJ GJ-09-007-003-001/7458505
() 		1109007000NRG24210620230413130 22/06/2023 MONABHAI NONABHAI 1109007WL007516 MONABHAI NONABHAI 00045 BARB0MEGHRA 905 905 Processed 30/06/2023 2861090650 MONABHAI NONABHAI ()
38 MEGHRAJ GJ-09-007-003-001/7458507
() 		1109007000NRG24210620230413132 22/06/2023 PRAVINBHAI BHIKHABHA 1109007WL007516 PRAVINBHAI BHIKHABHA 00045 BARB0MEGHRA 1005 1005 Processed 30/06/2023 2861090651 PRAVINBHAI BHIKHABHA ()
39 MEGHRAJ GJ-09-007-003-001/7458844
() 		1109007000NRG24210620230413199 22/06/2023 KANTABEN 1109007WL007516 KANTABEN 00045 BARB0MEGHRA 915 915 Processed 30/06/2023 2861090649 KANTABEN ()
40 MEGHRAJ GJ-09-007-003-001/7459011
() 		1109007000NRG24210620230413243 22/06/2023 Damor resamben 1109007WL007516 Damor resamben 00045 BARB0MEGHRA 13 13 Processed 30/06/2023 2861090661 Damor resamben ()
SubTotal 2838 2838
41 MEGHRAJ GJ-09-007-003-001/7459124
() 		1109007000NRG24210620230413295 22/06/2023 MOHANBHAI 1109007WL007516 MOHANBHAI 00045 BARB0PANJAR 920 920 Processed 30/06/2023 2861090652 MOHANBHAI ()
SubTotal 920 920
42 MEGHRAJ GJ-09-007-003-001/7458489
() 		1109007000NRG24210620230413112 22/06/2023 RAMANJI 1109007WL007516 RAMANJI 00048 BKID0002401 1280 1280 Processed 30/06/2023 2861090653 RAMANJI ()
SubTotal 1280 1280
43 MEGHRAJ GJ-09-007-003-001/7458499
() 		1109007000NRG24210620230413124 22/06/2023 PRAKASHBHAI 1109007WL007516 PRAKASHBHAI 00415 SBIN0011000 920 920 Processed 30/06/2023 2861090659 MR PRAKASHKUMAR PARVATBHAI DAMOR ()
SubTotal 920 920
44 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG24210620230413075 22/06/2023 DAMOR PREMILBEN JOVANBHAI 1109007WL007516 DAMOR PREMILBEN JOVANBHAI 00691 IPOS0000001 932 932 Processed 30/06/2023 2861090660 DAMOR PREMILBEN JOVANBHAI ()
45 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG24210620230413077 22/06/2023 KALPESHBHAI 1109007WL007516 KALPESHBHAI 00691 IPOS0000001 810 810 Processed 30/06/2023 2861090655 KALPESHBHAI ()
46 MEGHRAJ GJ-09-007-003-001/7458456
() 		1109007000NRG24210620230413080 22/06/2023 MEHULBHAI 1109007WL007516 MEHULBHAI 00691 IPOS0000001 910 910 Processed 30/06/2023 2861090656 MEHULBHAI ()
47 MEGHRAJ GJ-09-007-003-001/7458482
() 		1109007000NRG24210620230413110 22/06/2023 SAVABHAI KHUMABHAI 1109007WL007516 SAVABHAI KHUMABHAI 00691 IPOS0000001 910 910 Processed 30/06/2023 2861090657 SAVABHAI KHUMABHAI ()
48 MEGHRAJ GJ-09-007-003-001/7458893
() 		1109007000NRG24210620230413206 22/06/2023 KAMALIBEN MAHENDRBHAI 1109007WL007516 KAMALIBEN MAHENDRBHAI 00691 IPOS0000001 182 182 Processed 30/06/2023 2861090654 KAMALIBEN MAHENDRBHAI ()
49 MEGHRAJ GJ-09-007-003-001/7459162
() 		1109007000NRG24210620230413330 22/06/2023 SAGUNABEN 1109007WL007516 SAGUNABEN 00691 IPOS0000001 920 920 Processed 30/06/2023 2861090658 SAGUNABEN ()
SubTotal 4664 4664
Total 40523 40523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220623FTO_71696 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 2745
2 MEGHRAJ GJ1109007_220623FTO_71696 Bank of Baroda BARB0DBMEGR MEGHRAJ 27156
3 MEGHRAJ GJ1109007_220623FTO_71696 Bank of Baroda BARB0MEGHRA Meghraj Guj 2838
4 MEGHRAJ GJ1109007_220623FTO_71696 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 920
5 MEGHRAJ GJ1109007_220623FTO_71696 Bank of India BKID0002401 HIMAT NAGAR 1280
6 MEGHRAJ GJ1109007_220623FTO_71696 State Bank of India SBIN0011000 MEGHRAJ 920
7 MEGHRAJ GJ1109007_220623FTO_71696 India Post Payments Bank IPOS0000001 MODASA 4664

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