Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010324APB_FTO_213473
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-09-007-006-001/7468866
() 		1109007000NRG24280220240817282 01/03/2024 DAMOR MAGANBHAI 1109007WL025035 DAMOR MAGANBHAI 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3104666081 DAMOR MAGANBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-006-001/7468879
() 		1109007000NRG24280220240817283 01/03/2024 KANTIBHAI 1109007WL025035 KANTIBHAI 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3104666095 KANTIBHAI SAVJIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-006-001/7468884
() 		1109007000NRG24280220240817285 01/03/2024 BARNDA LALITABEN RAJESHBHAI 1109007WL025035 BARNDA LALITABEN RAJESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3104666079 LALITABEN RAJESHBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-006-001/7468884
() 		1109007000NRG24280220240817284 01/03/2024 rajeshbhai 1109007WL025035 rajeshbhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3104666083 BARANDA RAJESHKUMAR KAMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-006-001/7468902
() 		1109007000NRG24280220240817286 01/03/2024 DAMOR AMITBHAI BACHUBHAI 1109007WL025035 DAMOR AMITBHAI BACHUBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3104666088 AMITKUMAR BACHUBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-006-001/7468920
() 		1109007000NRG24280220240817287 01/03/2024 RAJUBEN 1109007WL025035 RAJUBEN 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3104666097 RAJUBEN BABUBHAI DAM BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-006-001/7468962
() 		1109007000NRG24280220240817289 01/03/2024 BACHUBHAI 1109007WL025035 BACHUBHAI 00045 BARB0DBISAR 900 900 Processed 19/04/2024 3104666070 KHARADI BACHUBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-006-001/7468989
() 		1109007000NRG24280220240817290 01/03/2024 DAMOR SAVITABEN KACHRABHAI 1109007WL025035 DAMOR SAVITABEN KACHRABHAI 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3104666071 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-006-001/7468994
() 		1109007000NRG24280220240817291 01/03/2024 KALASVA MOGHABHAI VALABHAI 1109007WL025035 KALASVA MOGHABHAI VALABHAI 00045 BARB0DBISAR 1050 1050 Processed 19/04/2024 3104666073 MONGHABHAI VALJIBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-006-001/7469002
() 		1109007000NRG24280220240817292 01/03/2024 KALASVA JAGABHAI VALJIBHAI 1109007WL025035 KALASVA JAGABHAI VALJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3104666098 JAGABHAI VALJIBHA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-006-001/7469031
() 		1109007000NRG24280220240817293 01/03/2024 NEMABHAI 1109007WL025035 NEMABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3104666087 KHARADI NEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-006-001/7469050
() 		1109007000NRG24280220240817295 01/03/2024 TARAL AMBABEN VIVEKANAND 1109007WL025035 TARAL AMBABEN VIVEKANAND 00045 BARB0DBISAR 1024 1024 Processed 19/04/2024 3104666075 TARAL AMBABAHEN VIVE BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-006-001/7471711325
() 		1109007000NRG24280220240817296 01/03/2024 DAMOR DEVDAT KHUMANBHAI 1109007WL025035 DAMOR DEVDAT KHUMANBHAI 00045 BARB0DBISAR 1005 1005 Processed 19/04/2024 3104666067 DEVADATT KHUMANBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-006-001/7471711338
() 		1109007000NRG24280220240817297 01/03/2024 KALASVA HANSABEN GOVINDBHAI 1109007WL025035 KALASVA HANSABEN GOVINDBHAI 00045 BARB0DBISAR 98 98 Processed 19/04/2024 3104666096 Mrs. HANSABEN GOVINDBHAI KALASAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-006-001/7471711351
() 		1109007000NRG24280220240817298 01/03/2024 DAMOR KAILASBEN BACHUBHAI 1109007WL025035 DAMOR KAILASBEN BACHUBHAI 00045 BARB0DBISAR 1005 1005 Processed 19/04/2024 3104666072 KAILASHBEN BACHUBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-006-001/7471711358
() 		1109007000NRG24280220240817301 01/03/2024 DAMOR SURTABEN 1109007WL025035 DAMOR SURTABEN 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3104666068 SURTABEN GOVINDBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-006-001/7471711359
() 		1109007000NRG24280220240817302 01/03/2024 TARAL KINJALBEN PRIYAKANTBHAI 1109007WL025035 TARAL KINJALBEN PRIYAKANTBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3104666065 TARAL KINJALBEN PRIYAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-006-001/7471711361
() 		1109007000NRG24280220240817304 01/03/2024 KHARADI SAVJIBHAI PUNABHAI 1109007WL025035 KHARADI SAVJIBHAI PUNABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3104666074 KHARADI SAVJIBHAI PU BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-006-001/7471711362
() 		1109007000NRG24280220240817305 01/03/2024 DAMOR CHANDRIKABEN JITENDRAKUMAR 1109007WL025035 DAMOR CHANDRIKABEN JITENDRAKUMAR 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3104666078 DAMOR CHANDRIKABEN J BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-006-001/7471711363
() 		1109007000NRG24280220240817306 01/03/2024 TARAL RAHULKUMAR 1109007WL025035 TARAL RAHULKUMAR 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3104666076 RAHULKUMAR VALLABHBHAI TARAL INDIAN OVERSEAS BANK(508541)
21 MEGHRAJ GJ-09-007-006-001/7471711366
() 		1109007000NRG24280220240817308 01/03/2024 KHARAADI LILABAHEN 1109007WL025035 KHARAADI LILABAHEN 00045 BARB0DBISAR 1105 1105 Processed 19/04/2024 3104666069 KHARAADI LILABAHEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-006-001/7471711367
() 		1109007000NRG24280220240817309 01/03/2024 KHARADI PAYALBEN CHIMANBHAI 1109007WL025035 KHARADI PAYALBEN CHIMANBHAI 00045 BARB0DBISAR 1005 1005 Processed 19/04/2024 3104666077 KHARADI PAYALBEN CHI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-006-001/7471711368
() 		1109007000NRG24280220240817310 01/03/2024 KHARADI JAYESHKUMAR 1109007WL025035 KHARADI JAYESHKUMAR 00045 BARB0DBISAR 1280 1280 Processed 19/04/2024 3104666086 JAYESHKUMAR KANTIBHA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-006-001/7471711370
() 		1109007000NRG24280220240817312 01/03/2024 premilaben 1109007WL025035 premilaben 00045 BARB0DBISAR 1005 1005 Processed 19/04/2024 3104666066 BARANDA PREMILABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-006-001/747171258
() 		1109007000NRG24280220240817314 01/03/2024 TARAL LAXMANBHAI 1109007WL025035 TARAL LAXMANBHAI 00045 BARB0DBISAR 1005 1005 Processed 19/04/2024 3104666084 LAXMANBHAI KHATARABH BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-006-001/747171260
() 		1109007000NRG24280220240817315 01/03/2024 SOHANBHAI 1109007WL025035 SOHANBHAI 00045 BARB0DBISAR 1005 1005 Processed 19/04/2024 3104666085 SOHANBHAI VAKSIBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-006-001/747171266
() 		1109007000NRG24280220240817316 01/03/2024 ASARI JASHAVNTBHAI 1109007WL025035 ASARI JASHAVNTBHAI 00045 BARB0DBISAR 1005 1005 Processed 19/04/2024 3104666082 JASWANTBHAI MANJIBHAI TARAL PUNJAB NATIONAL BANK(508568)
SubTotal 27192 27192
28 MEGHRAJ GJ-09-007-006-001/7468947
() 		1109007000NRG24280220240817288 01/03/2024 DAMOR NANTABEN VASANTBHAI 1109007WL025035 DAMOR NANTABEN VASANTBHAI 00048 BKID0002402 500 500 Processed 19/04/2024 3104666089 NANTABEN VASANTBHAI BANK OF BARODA(606985)
SubTotal 500 500
29 MEGHRAJ GJ-09-007-006-001/747171257
() 		1109007000NRG24280220240817313 01/03/2024 TARAL RAVIKUMAR PRAVINBHAI 1109007WL025035 TARAL RAVIKUMAR PRAVINBHAI 00415 SBIN0011000 1005 1005 Processed 19/04/2024 3104666064 RAVIKUMAR PRAVINBHAI BANK OF BARODA(606985)
SubTotal 1005 1005
30 MEGHRAJ GJ-09-007-006-001/7469040
() 		1109007000NRG24280220240817294 01/03/2024 Aabliya Niruben Dayabhai 1109007WL025035 Aabliya Niruben Dayabhai 00502 BKDN0700000 645 645 Processed 19/04/2024 3104666080 NIRUBEN RUPABHAI M BANK OF BARODA(606985)
SubTotal 645 645
31 MEGHRAJ GJ-09-007-006-001/7471711352
() 		1109007000NRG24280220240817299 01/03/2024 BARNDA KAPILABEN SHAILESHBHAI 1109007WL025035 BARNDA KAPILABEN SHAILESHBHAI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3104666093 BARANDA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-006-001/7471711357
() 		1109007000NRG24280220240817300 01/03/2024 DAMOR MANJULABEN 1109007WL025035 DAMOR MANJULABEN 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3104666094 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-006-001/7471711360
() 		1109007000NRG24280220240817303 01/03/2024 TARAL VIKASKUMAR MATHURBHAI 1109007WL025035 TARAL VIKASKUMAR MATHURBHAI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3104666092 TARAL VIKASKUMAR MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-006-001/7471711364
() 		1109007000NRG24280220240817307 01/03/2024 TARAL SHAILESHKUMAR AMARABHAI 1109007WL025035 TARAL SHAILESHKUMAR AMARABHAI 00691 IPOS0000001 1005 1005 Processed 19/04/2024 3104666091 TARAL SHAILESHKUMAR AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-006-001/7471711369
() 		1109007000NRG24280220240817311 01/03/2024 BHARATBHAI 1109007WL025035 BHARATBHAI 00691 IPOS0000001 1005 1005 Processed 19/04/2024 3104666090 KHARADI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5010 5010
Total 34352 34352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010324APB_FTO_213473 Bank of Baroda BARB0DBISAR ISARI 27192
2 MEGHRAJ GJ1109007_010324APB_FTO_213473 Bank of India BKID0002402 MODASA 500
3 MEGHRAJ GJ1109007_010324APB_FTO_213473 State Bank of India SBIN0011000 MEGHRAJ 1005
4 MEGHRAJ GJ1109007_010324APB_FTO_213473 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 645
5 MEGHRAJ GJ1109007_010324APB_FTO_213473 India Post Payments Bank IPOS0000001 MODASA 5010

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