Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:56:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280523APB_FTO_42471
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-09-007-022-003/7457386
() 		1109007000NRG24250520230206838 28/05/2023 ATLIBEN 1109007WL004154 ATLIBEN 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2002073997 Ambalia Italiben BANK OF BARODA(606985)
SubTotal 1010 1010
2 MEGHRAJ GJ-09-007-022-003/7457370
() 		1109007000NRG24250520230206825 28/05/2023 TARAR RAMANBHAI MARATABHAI 1109007WL004154 TARAR RAMANBHAI MARATABHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2002073951 MR RAMANLAL MARTABHAI TARAL STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-022-003/7457370
() 		1109007000NRG24250520230206826 28/05/2023 TARAR RAMILABEN RAMANBHAI 1109007WL004154 TARAR RAMILABEN RAMANBHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2002073984 MRS RAMILABEN RAMANLAL TARAL STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-022-003/7457377
() 		1109007000NRG24250520230206829 28/05/2023 TARAR INDUBEN RAMESHBHAI 1109007WL004154 TARAR INDUBEN RAMESHBHAI 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2002073975 MRS TARAL INDIRABEN RAMESHBHAI STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-022-003/7457377
() 		1109007000NRG24250520230206828 28/05/2023 TARAR RAMESHBHAI KANTIBHAI 1109007WL004154 TARAR RAMESHBHAI KANTIBHAI 00415 SBIN0007633 1042 1042 Processed 01/06/2023 2002073963 MR RAMESHBHAI KANTIBHAI TARAL STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-022-003/7457378
() 		1109007000NRG24250520230206831 28/05/2023 KAMLABEN 1109007WL004154 KAMLABEN 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2002073976 MISS KAMLABEN SURESHBHAI TARAL STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-022-003/7457378
() 		1109007000NRG24250520230206830 28/05/2023 TARAR SURESHBHAI KANTIBHAI 1109007WL004154 TARAR SURESHBHAI KANTIBHAI 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2002073965 MR SURESHBHAI KANTIBHAI TARAL STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-022-003/7457381
() 		1109007000NRG24250520230206833 28/05/2023 AMABALIYA AMITABEN MANUBHAI 1109007WL004154 AMABALIYA AMITABEN MANUBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073961 MR AMBALIYA AMITBHAI STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-022-003/7457381
() 		1109007000NRG24250520230206832 28/05/2023 AMABALIYA MANUBHAI KANABHAI 1109007WL004154 AMABALIYA MANUBHAI KANABHAI 00415 SBIN0007633 1031 1031 Rejected 01/06/2023 2002073962 A/c Blocked or Frozen
10 MEGHRAJ GJ-09-007-022-003/7457382
() 		1109007000NRG24250520230206835 28/05/2023 DOVINDBHAI 1109007WL004154 DOVINDBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073972 MASTER GOVINDKUMAR LAXMANBHAI AMBALIYA STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-022-003/7457382
() 		1109007000NRG24250520230206834 28/05/2023 SAVITABEN 1109007WL004154 SAVITABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073956 MRS SAVITABEN LAXMANBHAI AMBALIYA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-022-003/7457386
() 		1109007000NRG24250520230206839 28/05/2023 AMRUTABEN 1109007WL004154 AMRUTABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073960 MRS AMRUTABEN CHANDUBHAI AMBALIYA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-022-003/7457386
() 		1109007000NRG24250520230206837 28/05/2023 CHANDUBHAI 1109007WL004154 CHANDUBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073958 MR CHANDUBHAI DITABHAI AMBALIA STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-022-003/7457388
() 		1109007000NRG24250520230206840 28/05/2023 BHADARBHAI 1109007WL004154 BHADARBHAI 00415 SBIN0007633 1024 1024 Processed 01/06/2023 2002073970 Mr. BADARBHAI DHULABHAI DHAMLAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-022-003/7457406
() 		1109007000NRG24250520230206842 28/05/2023 AMABALIYA KAMALABEN LALABHAI 1109007WL004154 AMABALIYA KAMALABEN LALABHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2002073973 MRS KAMALABEN LALABHAI AMBALIYA STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-022-003/7457406
() 		1109007000NRG24250520230206841 28/05/2023 AMABALIYA LALABHAI THAVARABHAI 1109007WL004154 AMABALIYA LALABHAI THAVARABHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2002073964 MR LALABHAI THAVARABHAI AMBALIYA STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-022-003/7457407
() 		1109007000NRG24250520230206845 28/05/2023 AMALIYA AMARATBHAI JENTIBHAI 1109007WL004154 AMALIYA AMARATBHAI JENTIBHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2002073982 AMBLIYA AMRUTBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-022-003/7457407
() 		1109007000NRG24250520230206844 28/05/2023 AMALIYA SANJAYBHAI JENTIBHAI 1109007WL004154 AMALIYA SANJAYBHAI JENTIBHAI 00415 SBIN0007633 1029 1029 Processed 01/06/2023 2002073981 MR AMBLIYA SANJAYBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-022-003/7457408
() 		1109007000NRG24250520230206846 28/05/2023 AMABALIYA DILIPBHAI FULABHAI 1109007WL004154 AMABALIYA DILIPBHAI FULABHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2002073979 MR DILIPKUMAR FULABHAI AMBALIYA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-022-003/7457408
() 		1109007000NRG24250520230206848 28/05/2023 FULABHAI B 1109007WL004154 FULABHAI B 00415 SBIN0007633 1042 1042 Processed 01/06/2023 2002073974 MR FULABHAI BECHARBHAI AAMBALIYA STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-022-003/7457410
() 		1109007000NRG24250520230206851 28/05/2023 KANTIBHAI 1109007WL004154 KANTIBHAI 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2002073959 TARAL KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-022-003/74771717
() 		1109007000NRG24250520230206852 28/05/2023 BHURIBEN 1109007WL004154 BHURIBEN 00415 SBIN0007633 1031 1031 Processed 01/06/2023 2002073987 MRS BHURIBEN CHANDUBHAI ASARI STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-022-003/74771717
() 		1109007000NRG24250520230206854 28/05/2023 JIVIBEN 1109007WL004154 JIVIBEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073983 MRS JIVIBEN DEVABHAI ASARI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-022-003/74771717
() 		1109007000NRG24250520230206853 28/05/2023 KANUBHAI 1109007WL004154 KANUBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073998 MR KANUBHAI DEVABHAI ASARI STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-022-003/747717178
() 		1109007000NRG24250520230206857 28/05/2023 TARAL BADABHAI 1109007WL004154 TARAL BADABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073953 Mr. BADABHAI JIVABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-022-003/747717179
() 		1109007000NRG24250520230206859 28/05/2023 ARVINDBHAI 1109007WL004154 ARVINDBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073954 MR ARVINDBHAI SANKARBHAI PARGEE STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-022-003/747717179
() 		1109007000NRG24250520230206860 28/05/2023 KANTABEN 1109007WL004154 KANTABEN 00415 SBIN0007633 1024 1024 Processed 01/06/2023 2002073985 PARDHEE KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-022-003/7547171387
() 		1109007000NRG24250520230206863 28/05/2023 KALUBHAI 1109007WL004154 KALUBHAI 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2002073969 MR KALUBHAI SHAKARABHAI TARAL STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-022-003/7547171388
() 		1109007000NRG24250520230206866 28/05/2023 LILABEN SURESHBHAI 1109007WL004154 LILABEN SURESHBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073968 MRS LILABEN SURESHBHAI TARAL STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-022-003/7547171388
() 		1109007000NRG24250520230206865 28/05/2023 SURESHBHAI SAKRABHAI 1109007WL004154 SURESHBHAI SAKRABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073966 MR SURESHBHAI SHAKARABHAI TARAL STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-022-003/7547171394
() 		1109007000NRG24250520230206867 28/05/2023 GORABHAI KHLABHAI 1109007WL004154 GORABHAI KHLABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073971 Mr. GORABHAI KHALABHAI PARAGHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-022-003/7547171394
() 		1109007000NRG24250520230206869 28/05/2023 SURESHBHAI GORABHAI 1109007WL004154 SURESHBHAI GORABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002073950 MR SURESHBHAI GORABHAI PARAGI STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-022-003/7547171398
() 		1109007000NRG24250520230206872 28/05/2023 NANJIBHAI NAVABHAI 1109007WL004154 NANJIBHAI NAVABHAI 00415 SBIN0007633 1024 1024 Processed 01/06/2023 2002073967 MR NANJIBHAI NAVABHAI TARAL STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-022-003/7547171404
() 		1109007000NRG24250520230206874 28/05/2023 RAJESHBHAI MARTABHAI 1109007WL004154 RAJESHBHAI MARTABHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2002073952 MR RAJESHBHAI MARTABHAI TARAL STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-022-003/7547171404
() 		1109007000NRG24250520230206875 28/05/2023 USHABEN MARTABHAI 1109007WL004154 USHABEN MARTABHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2002073957 TaralUshaben FINCARE SMALL FINANCE BANK LTD(608304)
36 MEGHRAJ GJ-09-007-022-003/7547171436
() 		1109007000NRG24250520230206876 28/05/2023 JAVASBEN 1109007WL004154 JAVASBEN 00415 SBIN0007633 1029 1029 Processed 01/06/2023 2002073978 MRS JAVASBEN MANABHAI KATARA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-022-003/7547171439
() 		1109007000NRG24250520230206877 28/05/2023 TARAR MANIBEN KANTIBHAI 1109007WL004154 TARAR MANIBEN KANTIBHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2002073988 MRS MANIBEN KANTIBHAI TARAL STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-022-003/7547171475
() 		1109007000NRG24250520230206881 28/05/2023 Dilipbhai 1109007WL004154 Dilipbhai 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002073990 MR DILIPBHAI KALUBHAI AMBALIAYA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-022-003/7547171475
() 		1109007000NRG24250520230206882 28/05/2023 Tinaben 1109007WL004154 Tinaben 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2002073977 MRS TINABEN DILIPBHAI AMBALIYA STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-022-003/7547171479
() 		1109007000NRG24250520230206883 28/05/2023 Ramilaben 1109007WL004154 Ramilaben 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2002073980 MRS RAMILABEN JAYANTIBHAI AMBALIYA STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-022-003/7547171481
() 		1109007000NRG24250520230206884 28/05/2023 PRAVINBHAI 1109007WL004154 PRAVINBHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002073996 PRAVINBHAI (M) KALUBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-022-003/7547171481
() 		1109007000NRG24250520230206885 28/05/2023 RAJNIKABEN 1109007WL004154 RAJNIKABEN 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002073999 RAJNIKABEN RASHIKBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-022-003/7547171482
() 		1109007000NRG24250520230206886 28/05/2023 SHAILESHBHAI 1109007WL004154 SHAILESHBHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002073994 MR AMBALIYA SHAILESHBHAI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-022-003/7547171483
() 		1109007000NRG24250520230206887 28/05/2023 HEMLATABEN 1109007WL004154 HEMLATABEN 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2002073995 MS AMBALIYA HEMLATABEN HITESHKUMAR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-022-003/7547171484
() 		1109007000NRG24250520230206888 28/05/2023 AMBALIYA MAGANBHAI 1109007WL004154 AMBALIYA MAGANBHAI 00415 SBIN0007633 1031 1031 Processed 01/06/2023 2002073993 AMBALIYA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-022-003/7547171484
() 		1109007000NRG24250520230206889 28/05/2023 AMBALIYA SUMITRABEN 1109007WL004154 AMBALIYA SUMITRABEN 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2002073991 MS SUMITRABEN MAGANBHAI AMBALIYA STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-022-003/8602
() 		1109007000NRG24250520230206890 28/05/2023 KALUBHAI 1109007WL004154 KALUBHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002073948 Mr. KALUBHAI VECHATBHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-022-003/8602
() 		1109007000NRG24250520230206891 28/05/2023 LAXMIBEN 1109007WL004154 LAXMIBEN 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002073949 MRS LAXMIBEN KALUBHAI AMBALIYA STATE BANK OF INDIA(508548)
SubTotal 49612 49612
49 MEGHRAJ GJ-09-007-022-003/7457408
() 		1109007000NRG24250520230206847 28/05/2023 ANILBHAI 1109007WL004154 ANILBHAI 00415 SBIN0011000 1025 1025 Processed 01/06/2023 2002073992 AMBALIYA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-022-003/7547171394
() 		1109007000NRG24250520230206868 28/05/2023 ATLIBEN 1109007WL004154 ATLIBEN 00415 SBIN0011000 1015 1015 Processed 01/06/2023 2002073989 MRS ATALIBEN GORABHAI PARAGHI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-022-003/8603
() 		1109007000NRG24250520230206892 28/05/2023 KANTIBHAI 1109007WL004154 KANTIBHAI 00415 SBIN0011000 1056 1056 Processed 01/06/2023 2002073955 MR KANTIBHAI NAVABHAI TARAL STATE BANK OF INDIA(508548)
SubTotal 3096 3096
52 MEGHRAJ GJ-09-007-022-003/7457409
() 		1109007000NRG24250520230206850 28/05/2023 KANTIBHAI 1109007WL004154 KANTIBHAI 00502 BKDN0700000 1030 1030 Processed 01/06/2023 2002073986 MR AMBALIYA KANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 1030 1030
Total 54748 54748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280523APB_FTO_42471 Bank of Baroda BARB0MEGHRA Meghraj Guj 1010
2 MEGHRAJ GJ1109007_280523APB_FTO_42471 State Bank of India SBIN0007633 PATEL DHUNDHA 49612
3 MEGHRAJ GJ1109007_280523APB_FTO_42471 State Bank of India SBIN0011000 MEGHRAJ 3096
4 MEGHRAJ GJ1109007_280523APB_FTO_42471 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1030

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