Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150324APB_FTO_221328
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-09-007-040-003/7461471
() 		1109007000NRG24140320240847223 15/03/2024 BALEVA KAILASHBEN R 1109007WL026164 BALEVA KAILASHBEN R 00045 BARB0DBISAR 3840 3840 Processed 23/04/2024 3222817871 BALEVA KAILASHBEN BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-040-001/74615120
() 		1109007000NRG24140320240847200 15/03/2024 CHIMANBHAI 1109007WL026164 CHIMANBHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3222817874 Asari Chimanabhai Savajibhai AIRTEL PAYMENTS BANK LIMITED(990288)
3 MEGHRAJ GJ-09-007-040-001/74615120
() 		1109007000NRG24140320240847201 15/03/2024 RAMILABHAI 1109007WL026164 RAMILABHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3222817875 Ramilaben Chimanbhai Asari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7680 7680
4 MEGHRAJ GJ-09-007-040-003/7461245
() 		1109007000NRG24140320240847210 15/03/2024 KANUBHAI MANGLABHAI 1109007WL026164 KANUBHAI MANGLABHAI 00045 BARB0DBMEGR 3840 3840 Processed 23/04/2024 3222817850 Mr. KANUBHAI MANGALABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-040-003/7461248
() 		1109007000NRG24140320240847211 15/03/2024 BABUBHAI MANGLABHAI 1109007WL026164 BABUBHAI MANGLABHAI 00045 BARB0DBMEGR 3840 3840 Processed 23/04/2024 3222817857 BABUBHAI MANGLABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-040-003/7461248
() 		1109007000NRG24140320240847212 15/03/2024 JIVIBEN BABUBHAI 1109007WL026164 JIVIBEN BABUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 23/04/2024 3222817878 JIVIBEN BALBHAI NINA BANK OF BARODA(606985)
SubTotal 11520 11520
7 MEGHRAJ GJ-09-007-040-001/7461515161
() 		1109007000NRG24140320240847203 15/03/2024 REKHABEN 1109007WL026164 REKHABEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817872 BHAGORA REKHABEN VIT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-040-003/7461186
() 		1109007000NRG24140320240847204 15/03/2024 MANJULABEN DHULABHAIHAI 1109007WL026164 MANJULABEN DHULABHAIHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817868 MANJULABEN DHULABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-040-003/7461192
() 		1109007000NRG24140320240847205 15/03/2024 KANTIBHAI KAVABHAI 1109007WL026164 KANTIBHAI KAVABHAI 00045 BARB0MEGHRA 2816 2816 Processed 23/04/2024 3222817852 KANTIBHAI KAVABHAI K BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-040-003/7461228
() 		1109007000NRG24140320240847206 15/03/2024 KANTIBHAI 1109007WL026164 KANTIBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817848 SHRI KANTIBHAIBABUBHAI GAMETI STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-040-003/7461236
() 		1109007000NRG24140320240847207 15/03/2024 KANTABEN BACHUBHAI 1109007WL026164 KANTABEN BACHUBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817865 KANTABEN BACHUBHAI K BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-040-003/7461244
() 		1109007000NRG24140320240847209 15/03/2024 BHURIBEN MAGANBHAI 1109007WL026164 BHURIBEN MAGANBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817862 BHURIBEN MAGANBHAI N BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-040-003/7461244
() 		1109007000NRG24140320240847208 15/03/2024 MAGANBHAI SURJIBHAI 1109007WL026164 MAGANBHAI SURJIBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817863 MAGANBHAI SURJIBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-040-003/7461249
() 		1109007000NRG24140320240847213 15/03/2024 PRAVINBHAI 1109007WL026164 PRAVINBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817869 MR PRAVINBHAI MALABHAI NINAMA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-040-003/7461267
() 		1109007000NRG24140320240847215 15/03/2024 GOVINBHAI 1109007WL026164 GOVINBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817866 BALEVIYA GOVINDBHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-040-003/7461267
() 		1109007000NRG24140320240847216 15/03/2024 SARDABEN GOVINBHAI 1109007WL026164 SARDABEN GOVINBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817867 BALEVIYA SHARDABEN G BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-040-003/7461276
() 		1109007000NRG24140320240847217 15/03/2024 ASHOKBHAI 1109007WL026164 ASHOKBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817859 ASHOKBHAI THAVARABHA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-040-003/7461351
() 		1109007000NRG24140320240847218 15/03/2024 RAMANBHAI 1109007WL026164 RAMANBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817860 RAMANBHAI KAMJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-040-003/7461351
() 		1109007000NRG24140320240847219 15/03/2024 SARALABEN 1109007WL026164 SARALABEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817853 SARLABEN RAMANBHAI D BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-040-003/7461454
() 		1109007000NRG24140320240847220 15/03/2024 NINAMA HANSABEN 1109007WL026164 NINAMA HANSABEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817858 HANSABEN NINAMA HDFC BANK LTD(607152)
21 MEGHRAJ GJ-09-007-040-003/7461470
() 		1109007000NRG24140320240847221 15/03/2024 BALEVA SHAILESHBHAI GOVIND 1109007WL026164 BALEVA SHAILESHBHAI GOVIND 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817854 BALAVIYA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-040-003/7461475
() 		1109007000NRG24140320240847224 15/03/2024 LILABEN 1109007WL026164 LILABEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817870 NINAMA LILABEN KIRIT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-040-003/7461515167
() 		1109007000NRG24140320240847225 15/03/2024 TEJASVINIBEN 1109007WL026164 TEJASVINIBEN 00045 BARB0MEGHRA 2560 2560 Processed 23/04/2024 3222817847 TEJASVINIBEN MUKESHB BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-040-003/7461515168
() 		1109007000NRG24140320240847226 15/03/2024 Dhulabhai 1109007WL026164 Dhulabhai 00045 BARB0MEGHRA 2816 2816 Processed 23/04/2024 3222817861 NINAMA DHULABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-040-003/7461515170
() 		1109007000NRG24140320240847227 15/03/2024 manjulaben 1109007WL026164 manjulaben 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817846 KHARADI MANJULABEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-040-003/7461515258
() 		1109007000NRG24140320240847228 15/03/2024 ISAVARBHAI 1109007WL026164 ISAVARBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817851 KHOKHAR ISHVARBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-040-003/7461515260
() 		1109007000NRG24140320240847229 15/03/2024 SOMIBEN 1109007WL026164 SOMIBEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817864 DAMOR SOMIBEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-040-003/7461515281
() 		1109007000NRG24140320240847230 15/03/2024 RINABEMN K 1109007WL026164 RINABEMN K 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3222817849 NINAMA RINABEN KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81152 81152
29 MEGHRAJ GJ-09-007-040-003/7461252
() 		1109007000NRG24140320240847214 15/03/2024 NARENDRABHAI 1109007WL026164 NARENDRABHAI 00045 BARB0MODASA 3840 3840 Processed 23/04/2024 3222817855 NINAMA NARENDRABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
30 MEGHRAJ GJ-09-007-040-003/7461470
() 		1109007000NRG24140320240847222 15/03/2024 JOSNABEN 1109007WL026164 JOSNABEN 00415 SBIN0011000 3840 3840 Processed 23/04/2024 3222817856 MRS JASHODABEN SHAILESHBHAI BALEVIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
31 MEGHRAJ GJ-09-007-040-001/7461515161
() 		1109007000NRG24140320240847202 15/03/2024 BHAGORA VITTHALBHAI 1109007WL026164 BHAGORA VITTHALBHAI 00502 BKDN0700000 3840 3840 Processed 23/04/2024 3222817876 VITHTHALBHAI MANAJEEBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
32 MEGHRAJ GJ-09-007-040-001/7460996
() 		1109007000NRG24140320240847198 15/03/2024 BABUBHAI MANGLABHAI 1109007WL026164 BABUBHAI MANGLABHAI 00703 AIRP0000001 3840 3840 Processed 23/04/2024 3222817873 Gameti Babubhai Manglabhai AIRTEL PAYMENTS BANK LIMITED(990288)
33 MEGHRAJ GJ-09-007-040-001/7460996
() 		1109007000NRG24140320240847199 15/03/2024 LAXMIBEN BABUBHAI 1109007WL026164 LAXMIBEN BABUBHAI 00703 AIRP0000001 3840 3840 Processed 23/04/2024 3222817877 Laxmiben Babubhai Gameti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7680 7680
Total 123392 123392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150324APB_FTO_221328 Bank of Baroda BARB0DBISAR ISARI 3840
2 MEGHRAJ GJ1109007_150324APB_FTO_221328 Bank of Baroda BARB0DBKUNO KUNOL 7680
3 MEGHRAJ GJ1109007_150324APB_FTO_221328 Bank of Baroda BARB0DBMEGR MEGHRAJ 11520
4 MEGHRAJ GJ1109007_150324APB_FTO_221328 Bank of Baroda BARB0MEGHRA Meghraj Guj 81152
5 MEGHRAJ GJ1109007_150324APB_FTO_221328 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3840
6 MEGHRAJ GJ1109007_150324APB_FTO_221328 State Bank of India SBIN0011000 MEGHRAJ 3840
7 MEGHRAJ GJ1109007_150324APB_FTO_221328 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840
8 MEGHRAJ GJ1109007_150324APB_FTO_221328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7680

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