Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260523APB_FTO_40912
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-09-007-033-001/741101263
() 		1109007000NRG24250520230214435 26/05/2023 MAHESHKUMAR 1109007WL004281 MAHESHKUMAR 00045 BARB0DBISAR 1030 1030 Processed 01/06/2023 2002145810 TARAR MAHESHKUMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-033-001/741101339
() 		1109007000NRG24250520230214441 26/05/2023 NINAMA SANGITABEN SHANKARBHAI 1109007WL004281 NINAMA SANGITABEN SHANKARBHAI 00045 BARB0DBISAR 1040 1040 Processed 01/06/2023 2002145801 SANGITABEN SHANKARBHAI NINAMA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-033-001/741101339
() 		1109007000NRG24250520230214440 26/05/2023 NINAMA SHANKARBHAI HUJABHA 1109007WL004281 NINAMA SHANKARBHAI HUJABHA 00045 BARB0DBISAR 1030 1030 Processed 01/06/2023 2002145800 SHANKARBHAI HUJABHAI NINAMA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-033-001/741101349
() 		1109007000NRG24250520230214443 26/05/2023 BHAVANABEN 1109007WL004281 BHAVANABEN 00045 BARB0DBISAR 1040 1040 Processed 01/06/2023 2002145776 TARAR BHAVANABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-033-001/741101349
() 		1109007000NRG24250520230214442 26/05/2023 TARAR SURESHBHAI BHALABHAI 1109007WL004281 TARAR SURESHBHAI BHALABHAI 00045 BARB0DBISAR 1040 1040 Processed 01/06/2023 2002145788 SURESHBHAI BHALABHAI TARAR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-033-001/741101350
() 		1109007000NRG24250520230214445 26/05/2023 SONALBEN 1109007WL004281 SONALBEN 00045 BARB0DBISAR 1050 1050 Processed 01/06/2023 2002145796 TARAL SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-033-001/741101350
() 		1109007000NRG24250520230214444 26/05/2023 TARAR TAKHABHAI 1109007WL004281 TARAR TAKHABHAI 00045 BARB0DBISAR 1040 1040 Processed 01/06/2023 2002145795 TARAL TAKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-033-001/741101353
() 		1109007000NRG24250520230214447 26/05/2023 BACHUBEN 1109007WL004281 BACHUBEN 00045 BARB0DBISAR 1045 1045 Processed 01/06/2023 2002145779 NINAMA BACHUBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-033-001/741101353
() 		1109007000NRG24250520230214446 26/05/2023 NINAMA SHAILESHBHAI 1109007WL004281 NINAMA SHAILESHBHAI 00045 BARB0DBISAR 1045 1045 Processed 01/06/2023 2002145814 NINAMA SHAILESHBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-033-001/741101355
() 		1109007000NRG24250520230214448 26/05/2023 BARANDA HARISHBHAI KADAVABHAI 1109007WL004281 BARANDA HARISHBHAI KADAVABHAI 00045 BARB0DBISAR 1045 1045 Processed 01/06/2023 2002145815 BARANDA HARISHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-033-001/741101357
() 		1109007000NRG24250520230214450 26/05/2023 BALIBEN D 1109007WL004281 BALIBEN D 00045 BARB0DBISAR 1025 1025 Processed 01/06/2023 2002145825 BARANDA BALIBEN DHIRABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-033-001/741101359
() 		1109007000NRG24250520230214451 26/05/2023 TARAR ABHUBHAI PUJABHAI 1109007WL004281 TARAR ABHUBHAI PUJABHAI 00045 BARB0DBISAR 1025 1025 Processed 01/06/2023 2002145820 TARAR ABHUBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-033-001/741101359
() 		1109007000NRG24250520230214453 26/05/2023 TARAR BHARATBHAI ABHUBHAI 1109007WL004281 TARAR BHARATBHAI ABHUBHAI 00045 BARB0DBISAR 1049 1049 Processed 01/06/2023 2002145790 BHARAT ABHUBHAI TARAL BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-033-001/741101359
() 		1109007000NRG24250520230214452 26/05/2023 TARAR SURAJBEN ABHUBHAI 1109007WL004281 TARAR SURAJBEN ABHUBHAI 00045 BARB0DBISAR 1045 1045 Processed 01/06/2023 2002145821 TARAR SURAJBEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-033-001/741101360
() 		1109007000NRG24250520230214454 26/05/2023 PUJABHAI 1109007WL004281 PUJABHAI 00045 BARB0DBISAR 1049 1049 Processed 01/06/2023 2002145830 KANTIBHAI PUJABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-033-001/741101360
() 		1109007000NRG24250520230214455 26/05/2023 TARAR SOMIBEN KANTIBHAI 1109007WL004281 TARAR SOMIBEN KANTIBHAI 00045 BARB0DBISAR 1049 1049 Processed 01/06/2023 2002145831 TARAR SOMIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-033-001/741101361
() 		1109007000NRG24250520230214456 26/05/2023 TARAL BABUBHAI PUJABHAI 1109007WL004281 TARAL BABUBHAI PUJABHAI 00045 BARB0DBISAR 1010 1010 Processed 01/06/2023 2002145812 BABUBHAI PUJABHAI TARAL BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-033-001/741101361
() 		1109007000NRG24250520230214457 26/05/2023 TARAL KILIBEN BABUBHAI 1109007WL004281 TARAL KILIBEN BABUBHAI 00045 BARB0DBISAR 1030 1030 Processed 01/06/2023 2002145807 TARAL KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
19 MEGHRAJ GJ-09-007-033-001/741101362
() 		1109007000NRG24250520230214458 26/05/2023 TARAR RAMESHBHAI DULABHAI 1109007WL004281 TARAR RAMESHBHAI DULABHAI 00045 BARB0DBISAR 1035 1035 Processed 01/06/2023 2002145813 RAMESHBHAI DHULABHAI TARAL BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-033-001/741101365
() 		1109007000NRG24250520230214460 26/05/2023 TARAR MAHESHBHAI DAHYABHA 1109007WL004281 TARAR MAHESHBHAI DAHYABHA 00045 BARB0DBISAR 1010 1010 Processed 01/06/2023 2002145824 TARAR MAHESHBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-033-001/741101365
() 		1109007000NRG24250520230214461 26/05/2023 TARAR RADHABEN DAHYABHAI 1109007WL004281 TARAR RADHABEN DAHYABHAI 00045 BARB0DBISAR 1025 1025 Processed 01/06/2023 2002145811 RADHABEN MAHESHBHAI TARAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-033-001/741101377
() 		1109007000NRG24250520230214464 26/05/2023 MADHIBEN 1109007WL004281 MADHIBEN 00045 BARB0DBISAR 1015 1015 Processed 01/06/2023 2002145805 TARAR MADHIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-033-001/741101377
() 		1109007000NRG24250520230214463 26/05/2023 TARAL BALUBHAI 1109007WL004281 TARAL BALUBHAI 00045 BARB0DBISAR 1044 1044 Processed 01/06/2023 2002145804 BALUBHAI PUJABHAI TARAL BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-033-001/7457969
() 		1109007000NRG24250520230214466 26/05/2023 BABLIBEN HIRABHAI NINAMA 1109007WL004281 BABLIBEN HIRABHAI NINAMA 00045 BARB0DBISAR 1044 1044 Processed 01/06/2023 2002145777 NINAMA BABALIBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-033-001/7458004
() 		1109007000NRG24250520230214468 26/05/2023 REKHABEN 1109007WL004281 REKHABEN 00045 BARB0DBISAR 1044 1044 Processed 01/06/2023 2002145809 TARALREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-033-001/7458079
() 		1109007000NRG24250520230214469 26/05/2023 KAMLABEN 1109007WL004281 KAMLABEN 00045 BARB0DBISAR 1280 1280 Processed 01/06/2023 2002145791 NINAMA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-033-001/7458108
() 		1109007000NRG24250520230214471 26/05/2023 BHAVNABEN DEVABHAI NINAMA 1109007WL004281 BHAVNABEN DEVABHAI NINAMA 00045 BARB0DBISAR 1035 1035 Processed 01/06/2023 2002145778 NINAMA BHAVANABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-033-001/7467581
() 		1109007000NRG24250520230214472 26/05/2023 NINAMA JASHODABEN PIYUSHBHAI 1109007WL004281 NINAMA JASHODABEN PIYUSHBHAI 00045 BARB0DBISAR 1035 1035 Processed 01/06/2023 2002145803 NINAMA JASHUBEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-033-001/7467583
() 		1109007000NRG24250520230214473 26/05/2023 NINAMA PUJABHAI NATHABHAI 1109007WL004281 NINAMA PUJABHAI NATHABHAI 00045 BARB0DBISAR 1035 1035 Processed 01/06/2023 2002145829 NINAMA PUJABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-033-001/7467584
() 		1109007000NRG24250520230214475 26/05/2023 JASHODABEN 1109007WL004281 JASHODABEN 00045 BARB0DBISAR 1035 1035 Processed 01/06/2023 2002145818 NINAMA JASHODABEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-033-001/7467584
() 		1109007000NRG24250520230214474 26/05/2023 NINAMA CHIMANBHAI 1109007WL004281 NINAMA CHIMANBHAI 00045 BARB0DBISAR 1025 1025 Processed 01/06/2023 2002145782 CHIMANBHAI NANJIBHAI NINAMA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-033-001/854369
() 		1109007000NRG24250520230214476 26/05/2023 KANTIBHAI 1109007WL004281 KANTIBHAI 00045 BARB0DBISAR 1280 1280 Processed 01/06/2023 2002145823 BARANDA KANTIBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-033-001/854372
() 		1109007000NRG24250520230214478 26/05/2023 AMRABHAI 1109007WL004281 AMRABHAI 00045 BARB0DBISAR 1035 1035 Processed 01/06/2023 2002145799 BARANDA AMARABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-033-001/854372
() 		1109007000NRG24250520230214477 26/05/2023 JAMNABEN AMARABHAI BARANDA 1109007WL004281 JAMNABEN AMARABHAI BARANDA 00045 BARB0DBISAR 1020 1020 Processed 01/06/2023 2002145798 JAMNABEN AMARABHAI BARANDA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-033-001/854374
() 		1109007000NRG24250520230214480 26/05/2023 REKHABEN JIVABHAI BARADA 1109007WL004281 REKHABEN JIVABHAI BARADA 00045 BARB0DBISAR 1055 1055 Processed 01/06/2023 2002145826 BARANDA REKHABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-033-001/856416
() 		1109007000NRG24250520230214481 26/05/2023 NAYNABEN NAVJIBHAI SUVERA 1109007WL004281 NAYNABEN NAVJIBHAI SUVERA 00045 BARB0DBISAR 1055 1055 Processed 01/06/2023 2002145808 NAYNABEN NAVJIBHAI SUVERA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-033-001/856440
() 		1109007000NRG24250520230214482 26/05/2023 JAGABHAI AMRABHAI TARAL 1109007WL004281 JAGABHAI AMRABHAI TARAL 00045 BARB0DBISAR 1055 1055 Processed 01/06/2023 2002145816 JAGABHAI AMARABHAI TARAL BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-033-001/856465
() 		1109007000NRG24250520230214483 26/05/2023 INDIRABEN CHANDUBHAI ASARI 1109007WL004281 INDIRABEN CHANDUBHAI ASARI 00045 BARB0DBISAR 1065 1065 Processed 01/06/2023 2002145775 ASARI INDIRABEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-033-001/856473
() 		1109007000NRG24250520230214484 26/05/2023 DARKHASBEN JAYKRUSBHAI ASARI 1109007WL004281 DARKHASBEN JAYKRUSBHAI ASARI 00045 BARB0DBISAR 1060 1060 Processed 01/06/2023 2002145822 ASARI DARKASH BEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-033-001/856473
() 		1109007000NRG24250520230214485 26/05/2023 SNEHLATA 1109007WL004281 SNEHLATA 00045 BARB0DBISAR 1055 1055 Processed 01/06/2023 2002145781 SNEHABEN JAYKRUSHANBHAI ASARI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-033-001/856477
() 		1109007000NRG24250520230214487 26/05/2023 INDIRABEN MANILAL TARAR 1109007WL004281 INDIRABEN MANILAL TARAR 00045 BARB0DBISAR 1055 1055 Processed 01/06/2023 2002145793 INDIRABEN MANILAL TARAR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-033-001/856477
() 		1109007000NRG24250520230214486 26/05/2023 MANILAL TARAR 1109007WL004281 MANILAL TARAR 00045 BARB0DBISAR 1060 1060 Processed 01/06/2023 2002145792 MANILAL KANBHAI TARAL BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-033-001/856498
() 		1109007000NRG24250520230214491 26/05/2023 KANKUBEN KANABHAI TARAL 1109007WL004281 KANKUBEN KANABHAI TARAL 00045 BARB0DBISAR 1031 1031 Processed 01/06/2023 2002145819 TARAL KANKUBEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-033-001/856500
() 		1109007000NRG24250520230214492 26/05/2023 MAYURBHAI 1109007WL004281 MAYURBHAI 00045 BARB0DBISAR 1040 1040 Processed 01/06/2023 2002145827 THAKOR MAYURBHAI PRTAPBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-033-001/856510
() 		1109007000NRG24250520230214494 26/05/2023 SHARADABEN 1109007WL004281 SHARADABEN 00045 BARB0DBISAR 1060 1060 Processed 01/06/2023 2002145817 TARARSHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
46 MEGHRAJ GJ-09-007-033-001/856511
() 		1109007000NRG24250520230214496 26/05/2023 HASMUKHBHAI 1109007WL004281 HASMUKHBHAI 00045 BARB0DBISAR 1030 1030 Processed 01/06/2023 2002145794 HASMUKHBHAI MALABHAI TARAL BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-033-001/882995
() 		1109007000NRG24250520230214499 26/05/2023 KAILASBENRANCHHODBHAI BHAGORA 1109007WL004281 KAILASBENRANCHHODBHAI BHAGORA 00045 BARB0DBISAR 1155 1155 Processed 01/06/2023 2002145828 KAILASHBEN RANCHODBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-033-002/741101393
() 		1109007000NRG24250520230214501 26/05/2023 TARAL REKHABEN NARESHBHAI 1109007WL004281 TARAL REKHABEN NARESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 01/06/2023 2002145780 TARAR REKHA BEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-033-002/7457824
() 		1109007000NRG24250520230214502 26/05/2023 KALABHAI 1109007WL004281 KALABHAI 00045 BARB0DBISAR 1125 1125 Processed 01/06/2023 2002145806 KALABHAI SURAMABHAI KATARA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-033-002/856839
() 		1109007000NRG24250520230214504 26/05/2023 KATARA KAMJIBHAI BADABHAI 1109007WL004281 KATARA KAMJIBHAI BADABHAI 00045 BARB0DBISAR 1125 1125 Processed 01/06/2023 2002145797 KATARA KAMAJIBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-033-002/856839
() 		1109007000NRG24250520230214505 26/05/2023 KATARA KAMLABEN KAMJIBHAI 1109007WL004281 KATARA KAMLABEN KAMJIBHAI 00045 BARB0DBISAR 1125 1125 Processed 01/06/2023 2002145802 KATARA KAMARIBEN BANK OF BARODA(606985)
SubTotal 53935 53935
52 MEGHRAJ GJ-09-007-033-001/856510
() 		1109007000NRG24250520230214495 26/05/2023 PIYUSHBHSI 1109007WL004281 PIYUSHBHSI 00045 BARB0DBMEGR 1030 1030 Processed 01/06/2023 2002145787 TARAR PIYUSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
53 MEGHRAJ GJ-09-007-033-002/741101393
() 		1109007000NRG24250520230214500 26/05/2023 TARAL NARESHBHAI LAXAMANBHAI 1109007WL004281 TARAL NARESHBHAI LAXAMANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2002145786 NARESHBHAI LAXMANBHAI TARAL BANK OF BARODA(606985)
SubTotal 1100 1100
54 MEGHRAJ GJ-09-007-033-001/741101331
() 		1109007000NRG24250520230214436 26/05/2023 TARAR DOLABHAI KANABHAI 1109007WL004281 TARAR DOLABHAI KANABHAI 00415 SBIN0007632 1040 1040 Processed 01/06/2023 2002145783 DOLABHAI KANABHAI TARAL BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-033-001/741101331
() 		1109007000NRG24250520230214437 26/05/2023 TARAR JASIBEN 1109007WL004281 TARAR JASIBEN 00415 SBIN0007632 1040 1040 Processed 01/06/2023 2002145789 JASHIBEN DOLABHAI TARAL BANK OF BARODA(606985)
SubTotal 2080 2080
56 MEGHRAJ GJ-09-007-033-001/882995
() 		1109007000NRG24250520230214498 26/05/2023 RANCHHODBHAI BHAGORA 1109007WL004281 RANCHHODBHAI BHAGORA 00415 SBIN0011000 1280 1280 Processed 01/06/2023 2002145784 RANCHHODBHAI PANABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
57 MEGHRAJ GJ-09-007-033-001/741101337
() 		1109007000NRG24250520230214439 26/05/2023 BARANDA BHURIBEN MAGANBHAI 1109007WL004281 BARANDA BHURIBEN MAGANBHAI 00502 BKDN0700000 1035 1035 Processed 01/06/2023 2002145785 BHURIBEN MAGANBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1035 1035
Total 60460 60460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260523APB_FTO_40912 Bank of Baroda BARB0DBISAR ISARI 53935
2 MEGHRAJ GJ1109007_260523APB_FTO_40912 Bank of Baroda BARB0DBMEGR MEGHRAJ 1030
3 MEGHRAJ GJ1109007_260523APB_FTO_40912 Bank of Baroda BARB0MEGHRA Meghraj Guj 1100
4 MEGHRAJ GJ1109007_260523APB_FTO_40912 State Bank of India SBIN0007632 MEWDA 2080
5 MEGHRAJ GJ1109007_260523APB_FTO_40912 State Bank of India SBIN0011000 MEGHRAJ 1280
6 MEGHRAJ GJ1109007_260523APB_FTO_40912 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1035

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