Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290423APB_FTO_14082
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-09-007-020-001/7464114
() 		1109007000NRG24290420230056883 29/04/2023 HATHESHIH 1109007WL001191 HATHESHIH 00045 BARB0DBISAR 931 931 Processed 10/05/2023 1402155283 HATHESINH JAVANSINH ZALA BANK OF BARODA(606985)
SubTotal 931 931
2 MEGHRAJ GJ-09-007-020-001/7464071
() 		1109007000NRG24290420230056868 29/04/2023 RAMABHAI BHANBHI 1109007WL001191 RAMABHAI BHANBHI 00045 BARB0DBKUNO 834 834 Processed 10/05/2023 1402155257 RAMANBHAI GOABARBHAI BHABHI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-020-001/7464071
() 		1109007000NRG24290420230056869 29/04/2023 SANTABEN 1109007WL001191 SANTABEN 00045 BARB0DBKUNO 834 834 Processed 10/05/2023 1402155258 SHANTABEN RAMANBHAI BHABHI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-020-001/7464077
() 		1109007000NRG24290420230056872 29/04/2023 BHIKHIBEN 1109007WL001191 BHIKHIBEN 00045 BARB0DBKUNO 833 833 Processed 10/05/2023 1402155256 BHIKHIBEN DHULABHAI PUJARA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-020-001/7464077
() 		1109007000NRG24290420230056871 29/04/2023 DHULABHAI 1109007WL001191 DHULABHAI 00045 BARB0DBKUNO 833 833 Processed 10/05/2023 1402155268 DHULABHAI RUPABHAI PUJARA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-020-001/7464079
() 		1109007000NRG24290420230056873 29/04/2023 JASHIBEN 1109007WL001191 JASHIBEN 00045 BARB0DBKUNO 874 874 Processed 10/05/2023 1402155261 JASHIBEN MAGABHAI TARAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-020-001/7464087
() 		1109007000NRG24290420230056874 29/04/2023 BAMANIYASHANTABEN 1109007WL001191 BAMANIYASHANTABEN 00045 BARB0DBKUNO 874 874 Processed 10/05/2023 1402155263 SHANTABEN KALUBHAI BAMANIYA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-020-001/7464091
() 		1109007000NRG24290420230056879 29/04/2023 BHIKHUSINH 1109007WL001191 BHIKHUSINH 00045 BARB0DBKUNO 855 855 Processed 10/05/2023 1402155281 MAKVANA BHIKHUSINH BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-020-001/7464092
() 		1109007000NRG24290420230056880 29/04/2023 SAVITABEN 1109007WL001191 SAVITABEN 00045 BARB0DBKUNO 855 855 Processed 10/05/2023 1402155267 RATHOD SAVITABEN AMARTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 MEGHRAJ GJ-09-007-020-001/7464101
() 		1109007000NRG24290420230056882 29/04/2023 DAHIBEN 1109007WL001191 DAHIBEN 00045 BARB0DBKUNO 883 883 Processed 10/05/2023 1402155287 PUJARA DHAIBEN DHAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-020-001/7464101
() 		1109007000NRG24290420230056881 29/04/2023 KUUJUY 1109007WL001191 KUUJUY 00045 BARB0DBKUNO 884 884 Processed 10/05/2023 1402155275 DAHYABHAI RUPABHAI PUJARA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-020-001/7464114
() 		1109007000NRG24290420230056884 29/04/2023 NIRUBA 1109007WL001191 NIRUBA 00045 BARB0DBKUNO 931 931 Processed 10/05/2023 1402155290 NIRUBA HATHISINH ZALA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-020-001/7464121
() 		1109007000NRG24290420230056887 29/04/2023 KIRANBA 1109007WL001191 KIRANBA 00045 BARB0DBKUNO 869 869 Processed 10/05/2023 1402155260 KIRANBA UMEDSINH ZALA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-020-001/7464130
() 		1109007000NRG24290420230056888 29/04/2023 LALSHIH 1109007WL001191 LALSHIH 00045 BARB0DBKUNO 869 869 Processed 10/05/2023 1402155252 LALSINH PRATAPSINH MAKWANA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-020-001/7464137
() 		1109007000NRG24290420230056891 29/04/2023 NAVALBEN 1109007WL001191 NAVALBEN 00045 BARB0DBKUNO 855 855 Processed 10/05/2023 1402155271 NAVALBEN BHURABHAI BAMANIYA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-020-001/7464138
() 		1109007000NRG24290420230056892 29/04/2023 Khant arjanbhai P 1109007WL001191 Khant arjanbhai P 00045 BARB0DBKUNO 855 855 Processed 10/05/2023 1402155264 ARJANBHAI PUNABHAI KHANT BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-020-001/7464138
() 		1109007000NRG24290420230056893 29/04/2023 Khant Bhuben A 1109007WL001191 Khant Bhuben A 00045 BARB0DBKUNO 855 855 Processed 10/05/2023 1402155265 KHANT BHURIBEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-020-001/7464139
() 		1109007000NRG24290420230056894 29/04/2023 AMRUTBHAI 1109007WL001191 AMRUTBHAI 00045 BARB0DBKUNO 855 855 Processed 10/05/2023 1402155289 AMRUTBHAI JUJARBHAI KHANT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-020-001/7464139
() 		1109007000NRG24290420230056895 29/04/2023 SURTABEN 1109007WL001191 SURTABEN 00045 BARB0DBKUNO 869 869 Processed 10/05/2023 1402155251 KHANT SURTABEN AMRUTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-020-001/7464142
() 		1109007000NRG24290420230056897 29/04/2023 MANISHABEN B 1109007WL001191 MANISHABEN B 00045 BARB0DBKUNO 869 869 Processed 10/05/2023 1402155255 MANISHABEN BHALABHAI BAMANIYA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-020-001/7464142
() 		1109007000NRG24290420230056896 29/04/2023 TARABEN 1109007WL001191 TARABEN 00045 BARB0DBKUNO 869 869 Processed 10/05/2023 1402155285 BAMANIYA TARABEN BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-020-001/7464143
() 		1109007000NRG24290420230056898 29/04/2023 CHAMPABEN 1109007WL001191 CHAMPABEN 00045 BARB0DBKUNO 868 868 Processed 10/05/2023 1402155284 CHAMPABEN SHRBABHAI BAMANIYA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-020-001/7464151
() 		1109007000NRG24290420230056899 29/04/2023 DEVENDARSHIH 1109007WL001191 DEVENDARSHIH 00045 BARB0DBKUNO 868 868 Processed 10/05/2023 1402155250 DEVENDRASINH ARJANSINH JADEJA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-020-001/7464153
() 		1109007000NRG24290420230056900 29/04/2023 MADANSHIH 1109007WL001191 MADANSHIH 00045 BARB0DBKUNO 868 868 Processed 10/05/2023 1402155266 MADANSINH ARJUNSINH JADEJA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-020-001/7464168
() 		1109007000NRG24290420230056903 29/04/2023 MANCHIBEN 1109007WL001191 MANCHIBEN 00045 BARB0DBKUNO 868 868 Processed 10/05/2023 1402155253 MANCHIBEN RAMANBHAI VADEKH BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-020-001/7464175
() 		1109007000NRG24290420230056905 29/04/2023 Khant Dipikaben 1109007WL001191 Khant Dipikaben 00045 BARB0DBKUNO 868 868 Processed 10/05/2023 1402155278 KHANT DIPIKABEN RANCHHODBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-020-001/7464660
() 		1109007000NRG24290420230056908 29/04/2023 JADAEJA CANDRABA 1109007WL001191 JADAEJA CANDRABA 00045 BARB0DBKUNO 879 879 Processed 10/05/2023 1402155288 CHANDRABA CHAMPAKSINH JADEJA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-020-001/7464734
() 		1109007000NRG24290420230056912 29/04/2023 SAJSVANTBA 1109007WL001191 SAJSVANTBA 00045 BARB0DBKUNO 879 879 Processed 10/05/2023 1402155274 SANTOSBA SURAJMALSINH JADEJA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-020-001/7464753
() 		1109007000NRG24290420230056913 29/04/2023 JADEJA BHAMARSINH 1109007WL001191 JADEJA BHAMARSINH 00045 BARB0DBKUNO 859 859 Processed 10/05/2023 1402155276 BHAMRSINH MADANSINH JADEJA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-020-001/7464754
() 		1109007000NRG24290420230056914 29/04/2023 JADEJA VIKRAMSINH 1109007WL001191 JADEJA VIKRAMSINH 00045 BARB0DBKUNO 879 879 Processed 10/05/2023 1402155286 VIKRAMSINH MADANSINH JADEJA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-020-001/7464761
() 		1109007000NRG24290420230056916 29/04/2023 ZALA TIRUSINH 1109007WL001191 ZALA TIRUSINH 00045 BARB0DBKUNO 827 827 Processed 10/05/2023 1402155282 MAKVANA TIRUSINH BALUSINH BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-020-001/7464769
() 		1109007000NRG24290420230056917 29/04/2023 PUJARA GOVINDBHAI 1109007WL001191 PUJARA GOVINDBHAI 00045 BARB0DBKUNO 827 827 Processed 10/05/2023 1402155254 PUJARA GOVINDBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-020-001/7464775
() 		1109007000NRG24290420230056918 29/04/2023 KHANT ARVINDBHA 1109007WL001191 KHANT ARVINDBHA 00045 BARB0DBKUNO 827 827 Processed 10/05/2023 1402155277 Mr. ARVINDBHAI RANCHHODBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-020-001/7464787
() 		1109007000NRG24290420230056920 29/04/2023 RAMILABEN 1109007WL001191 RAMILABEN 00045 BARB0DBKUNO 860 860 Processed 10/05/2023 1402155270 RAMILABEN SOMABHAI RATHOD BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-020-001/7464787
() 		1109007000NRG24290420230056919 29/04/2023 RATHOD SOMABHAI 1109007WL001191 RATHOD SOMABHAI 00045 BARB0DBKUNO 860 860 Processed 10/05/2023 1402155273 SOMABHAI KANABHAI RATHOD BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-020-001/7464800
() 		1109007000NRG24290420230056925 29/04/2023 SANGITABEN 1109007WL001191 SANGITABEN 00045 BARB0DBKUNO 864 864 Processed 10/05/2023 1402155259 SANGEETABEN RAMESHBHAI PAGI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-020-001/74648547
() 		1109007000NRG24290420230056929 29/04/2023 BHAVANABHAI PRATAPBHAI 1109007WL001191 BHAVANABHAI PRATAPBHAI 00045 BARB0DBKUNO 855 855 Processed 10/05/2023 1402155262 BAMNIYA BHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
38 MEGHRAJ GJ-09-007-020-001/7464865
() 		1109007000NRG24290420230056930 29/04/2023 rathod usaben rameshbhai 1109007WL001191 rathod usaben rameshbhai 00045 BARB0DBKUNO 854 854 Processed 10/05/2023 1402155272 RATHOD USHABEN HDFC BANK LTD(607152)
39 MEGHRAJ GJ-09-007-020-001/74648725
() 		1109007000NRG24290420230056932 29/04/2023 ASMITABA 1109007WL001191 ASMITABA 00045 BARB0DBKUNO 854 854 Processed 10/05/2023 1402155280 ZALA ASMITABA SHRIRAJSINH FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-020-001/74648725
() 		1109007000NRG24290420230056931 29/04/2023 SIRAJSHINH 1109007WL001191 SIRAJSHINH 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402155279 ZALA SHRIRAJSINH JAGATSINH BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-020-001/74648726
() 		1109007000NRG24290420230056934 29/04/2023 ALPESHBHAI 1109007WL001191 ALPESHBHAI 00045 BARB0DBKUNO 869 869 Processed 10/05/2023 1402155269 PAGI ALPESHBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34868 34868
42 MEGHRAJ GJ-09-007-020-001/7464073
() 		1109007000NRG24290420230056870 29/04/2023 SAJANBA 1109007WL001191 SAJANBA 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402155292 SAJANBA UDAYSINH ZALA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-020-001/7464089
() 		1109007000NRG24290420230056875 29/04/2023 CHANDUSHIH 1109007WL001191 CHANDUSHIH 00691 IPOS0000001 873 873 Processed 10/05/2023 1402155295 CHANDUSINH AGARSINH MAKVANA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-020-001/7464117
() 		1109007000NRG24290420230056885 29/04/2023 KESHRISHIH JALA 1109007WL001191 KESHRISHIH JALA 00691 IPOS0000001 883 883 Processed 10/05/2023 1402155293 ZALA KESHARSINH VIRUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-020-001/7464117
() 		1109007000NRG24290420230056886 29/04/2023 KOKILABA JALA 1109007WL001191 KOKILABA JALA 00691 IPOS0000001 883 883 Processed 10/05/2023 1402155294 KOKILABA KESHRISINH ZALA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-020-001/7464733
() 		1109007000NRG24290420230056910 29/04/2023 BHIKHUSINH 1109007WL001191 BHIKHUSINH 00691 IPOS0000001 879 879 Processed 10/05/2023 1402155296 BHIKHUSINH UDESINH MAKWANA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-020-001/7464795
() 		1109007000NRG24290420230056921 29/04/2023 JITENDRASINH 1109007WL001191 JITENDRASINH 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402155297 JITENDHARSINH UDESINH PARMAR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-020-001/7464848
() 		1109007000NRG24290420230056927 29/04/2023 REKHABEN 1109007WL001191 REKHABEN 00691 IPOS0000001 864 864 Processed 10/05/2023 1402155291 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6942 6942
Total 42741 42741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290423APB_FTO_14082 Bank of Baroda BARB0DBISAR ISARI 931
2 MEGHRAJ GJ1109007_290423APB_FTO_14082 Bank of Baroda BARB0DBKUNO KUNOL 34868
3 MEGHRAJ GJ1109007_290423APB_FTO_14082 India Post Payments Bank IPOS0000001 MODASA 6942

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