Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290823APB_FTO_126827
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-09-007-018-001/946700023-D
() 		1109007000NRG24280820230523051 29/08/2023 DAMA HANSHABEN 1109007WL012523 DAMA HANSHABEN 00045 BARB0DBKUNO 3840 3840 Processed 19/09/2023 5741334879 HANSABEN BABUBHAI DA BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-018-001/7467241
() 		1109007000NRG24280820230523043 29/08/2023 bhagora lavjibhai 1109007WL012522 bhagora lavjibhai 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334895 LAVJIBHAI SURMABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-018-002/74726184
() 		1109007000NRG24280820230523003 29/08/2023 KHANT NATHABHAI MOTIBHAI 1109007WL012519 KHANT NATHABHAI MOTIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334880 Mr. NATHABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-018-002/747262224
() 		1109007000NRG24280820230523044 29/08/2023 DAMOR SURESHBHAI R 1109007WL012522 DAMOR SURESHBHAI R 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334890 SURESHBHAI RAMANBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-002/867679
() 		1109007000NRG24280820230523005 29/08/2023 RAMABHAI 1109007WL012519 RAMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334886 Mr. RAMABHAI NATHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-018-005/7467167
() 		1109007000NRG24280820230523011 29/08/2023 KATARA URMILABEN LAXMANBHAI 1109007WL012520 KATARA URMILABEN LAXMANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334881 KATARA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-018-005/7467173
() 		1109007000NRG24280820230523045 29/08/2023 KATARA KANTIBHAI RUPABHAI 1109007WL012522 KATARA KANTIBHAI RUPABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334884 KATARA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-018-005/7467190
() 		1109007000NRG24280820230523052 29/08/2023 BHURIBEN 1109007WL012523 BHURIBEN 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334883 BHURIBEN SHANABHAI P BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-005/7467203
() 		1109007000NRG24280820230523053 29/08/2023 AMRUTBHAI 1109007WL012523 AMRUTBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334893 AMRUTBHAI DHULABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-018-005/7477013
() 		1109007000NRG24280820230523012 29/08/2023 KATARA SOMABHAI MOTIBHAI 1109007WL012520 KATARA SOMABHAI MOTIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334892 Mr. SOMABHAI MOTIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-018-005/946700093
() 		1109007000NRG24280820230523054 29/08/2023 NINAMA ARVINDBHAI DHULABHAI 1109007WL012523 NINAMA ARVINDBHAI DHULABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334888 NINAMA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-018-005/946700435
() 		1109007000NRG24280820230523006 29/08/2023 NINAMA MOHANBHAI MANABHAI 1109007WL012519 NINAMA MOHANBHAI MANABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334885 MOHANBHAI MANABHAI N BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-005/946700440
() 		1109007000NRG24280820230523055 29/08/2023 NINAMA AMRUTBHAI GANESHBHAI 1109007WL012523 NINAMA AMRUTBHAI GANESHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334897 Mr. AMRUTBHAI GANESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-018-005/946700490
() 		1109007000NRG24280820230523014 29/08/2023 DAMOR GANGHABEN HARISHBHAI 1109007WL012520 DAMOR GANGHABEN HARISHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334894 DAMOR GANGA BEN FINCARE SMALL FINANCE BANK LTD(608304)
15 MEGHRAJ GJ-09-007-018-005/946700519
() 		1109007000NRG24280820230523048 29/08/2023 KATARA JANTIBHAI NATUBHAI 1109007WL012522 KATARA JANTIBHAI NATUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334891 JAYANTIBHAI NATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-018-005/946800500
() 		1109007000NRG24280820230523049 29/08/2023 KHOKHAR DAHIBEN DRMABHAI 1109007WL012522 KHOKHAR DAHIBEN DRMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334896 DAHIBEN DHARMABHAI K BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-018-005/946800506
() 		1109007000NRG24280820230523015 29/08/2023 NINAMA ISVARBHAI DEVABHAI 1109007WL012520 NINAMA ISVARBHAI DEVABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334889 DAMOR ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-018-005/979700566
() 		1109007000NRG24280820230523007 29/08/2023 NINAMA NARSHIBHAI R 1109007WL012519 NINAMA NARSHIBHAI R 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334887 NARSINHH BHAI RAMA B BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-018-005/979700606
() 		1109007000NRG24280820230523008 29/08/2023 KATARA VISRAMBHAI BACHUBHAI 1109007WL012519 KATARA VISRAMBHAI BACHUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334899 KATARA VISHRAMBHAI B BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-018-005/979700666
() 		1109007000NRG24280820230523010 29/08/2023 NINAMA VISHRAMBHAI JIVANBHAI 1109007WL012519 NINAMA VISHRAMBHAI JIVANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334882 NINAMA VISHARAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-018-005/979700695
() 		1109007000NRG24280820230523017 29/08/2023 Damor Kanubhai Babubhai 1109007WL012520 Damor Kanubhai Babubhai 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5741334898 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76800 76800
22 MEGHRAJ GJ-09-007-018-002/74726184
() 		1109007000NRG24280820230523004 29/08/2023 KHANT JASIBEN NATHABHAI 1109007WL012519 KHANT JASIBEN NATHABHAI 00045 BARB0MEGHRA 3840 3840 Processed 19/09/2023 5741334878 KHANT JASHIBEN NATHA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-018-005/7467221
() 		1109007000NRG24280820230523046 29/08/2023 LAXMANBHAI 1109007WL012522 LAXMANBHAI 00045 BARB0MEGHRA 3840 3840 Processed 19/09/2023 5741334877 LAXMANBHAI SAJABHAI BANK OF BARODA(606985)
SubTotal 7680 7680
24 MEGHRAJ GJ-09-007-018-001/946699967
() 		1109007000NRG24280820230523050 29/08/2023 NINAMA KAMJIBHAI 1109007WL012523 NINAMA KAMJIBHAI 00415 SBIN0011000 3840 3840 Processed 19/09/2023 5741334875 MR KAMJIBHAI MAGAJI NINAMA STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-018-005/7476001
() 		1109007000NRG24280820230523047 29/08/2023 VIHATAMRUTBHAI BADABHAI 1109007WL012522 VIHATAMRUTBHAI BADABHAI 00415 SBIN0011000 3840 3840 Processed 19/09/2023 5741334876 MR AMRUTBHAI BADABHAI VIHAT STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-018-005/979700638
() 		1109007000NRG24280820230523009 29/08/2023 NINAMA MUKESHBHAI VISRAMBHAI 1109007WL012519 NINAMA MUKESHBHAI VISRAMBHAI 00415 SBIN0011000 3840 3840 Processed 19/09/2023 5741334874 NINAMA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
27 MEGHRAJ GJ-09-007-018-005/946699958
() 		1109007000NRG24280820230523013 29/08/2023 GAMETI BABUBHAI 1109007WL012520 GAMETI BABUBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5741334873 GAMETI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 103680 103680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290823APB_FTO_126827 Bank of Baroda BARB0DBKUNO KUNOL 3840
2 MEGHRAJ GJ1109007_290823APB_FTO_126827 Bank of Baroda BARB0DBMEGR MEGHRAJ 76800
3 MEGHRAJ GJ1109007_290823APB_FTO_126827 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680
4 MEGHRAJ GJ1109007_290823APB_FTO_126827 State Bank of India SBIN0011000 MEGHRAJ 11520
5 MEGHRAJ GJ1109007_290823APB_FTO_126827 India Post Payments Bank IPOS0000001 MODASA 3840

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