Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050623FTO_50974
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-09-007-003-001/7459033
() 		1109007000NRG24030620230284126 05/06/2023 madhuben 1109007WL005380 madhuben 00045 BARB0BAKPAN 915 915 Processed 10/06/2023 2397892103 madhuben ()
2 MEGHRAJ GJ-09-007-003-001/7459037
() 		1109007000NRG24030620230284131 05/06/2023 manubhai 1109007WL005380 manubhai 00045 BARB0BAKPAN 915 915 Processed 10/06/2023 2397892104 manubhai ()
SubTotal 1830 1830
3 MEGHRAJ GJ-09-007-003-001/7458369
() 		1109007000NRG24030620230283981 05/06/2023 JALIBEN 1109007WL005380 JALIBEN 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2397892109 JALIBEN ()
4 MEGHRAJ GJ-09-007-003-001/7458371
() 		1109007000NRG24030620230283983 05/06/2023 AMRUTBEN 1109007WL005380 AMRUTBEN 00045 BARB0DBMEGR 1035 1035 Processed 10/06/2023 2397892110 AMRUTBEN ()
5 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG24030620230283989 05/06/2023 DILIPBHAI 1109007WL005380 DILIPBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2397892137 DILIPBHAI ()
6 MEGHRAJ GJ-09-007-003-001/7458442
() 		1109007000NRG24030620230283992 05/06/2023 MOHANBHAI 1109007WL005380 MOHANBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2397892108 MOHANBHAI ()
7 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG24030620230283997 05/06/2023 JOVABHAI 1109007WL005380 JOVABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/06/2023 2397892138 JOVABHAI ()
8 MEGHRAJ GJ-09-007-003-001/7458451
() 		1109007000NRG24030620230283998 05/06/2023 TALABHAI CHAGANBHAI 1109007WL005380 TALABHAI CHAGANBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2397892122 TALABHAI CHAGANBHAI ()
9 MEGHRAJ GJ-09-007-003-001/7458465
() 		1109007000NRG24030620230284004 05/06/2023 PRATAPBHAI 1109007WL005380 PRATAPBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/06/2023 2397892127 PRATAPBHAI ()
10 MEGHRAJ GJ-09-007-003-001/7458467
() 		1109007000NRG24030620230284008 05/06/2023 BHIKHABHAI 1109007WL005380 BHIKHABHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2397892119 BHIKHABHAI ()
11 MEGHRAJ GJ-09-007-003-001/7458473
() 		1109007000NRG24030620230284017 05/06/2023 DAHIBEN 1109007WL005380 DAHIBEN 00045 BARB0DBMEGR 724 724 Processed 10/06/2023 2397892114 DAHIBEN ()
12 MEGHRAJ GJ-09-007-003-001/7458507
() 		1109007000NRG24030620230284042 05/06/2023 LADUBEN 1109007WL005380 LADUBEN 00045 BARB0DBMEGR 724 724 Processed 10/06/2023 2397892107 LADUBEN ()
13 MEGHRAJ GJ-09-007-003-001/7458597
() 		1109007000NRG24030620230284053 05/06/2023 PRAKASH 1109007WL005380 PRAKASH 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2397892120 PRAKASH ()
14 MEGHRAJ GJ-09-007-003-001/7458708
() 		1109007000NRG24030620230284062 05/06/2023 MANJULABEN 1109007WL005380 MANJULABEN 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2397892111 MANJULABEN ()
15 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG24030620230284079 05/06/2023 Ganapatbhai 1109007WL005380 Ganapatbhai 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2397892113 Ganapatbhai ()
16 MEGHRAJ GJ-09-007-003-001/7458847
() 		1109007000NRG24030620230284091 05/06/2023 MASURBHAI LALABHAI 1109007WL005380 MASURBHAI LALABHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2397892105 MASURBHAI LALABHAI ()
17 MEGHRAJ GJ-09-007-003-001/7458853
() 		1109007000NRG24030620230284092 05/06/2023 MASAR BABUBHAI FULABHAI 1109007WL005380 MASAR BABUBHAI FULABHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2397892106 MASAR BABUBHAI FULABHAI ()
18 MEGHRAJ GJ-09-007-003-001/7458963
() 		1109007000NRG24030620230284112 05/06/2023 MAHESHBHAI 1109007WL005380 MAHESHBHAI 00045 BARB0DBMEGR 920 920 Processed 10/06/2023 2397892126 MAHESHBHAI ()
19 MEGHRAJ GJ-09-007-003-001/7459008
() 		1109007000NRG24030620230284122 05/06/2023 Damor mohanbhai 1109007WL005380 Damor mohanbhai 00045 BARB0DBMEGR 920 920 Processed 10/06/2023 2397892121 Damor mohanbhai ()
20 MEGHRAJ GJ-09-007-003-001/7459083
() 		1109007000NRG24030620230284139 05/06/2023 RAMESHBHAI 1109007WL005380 RAMESHBHAI 00045 BARB0DBMEGR 546 546 Processed 10/06/2023 2397892112 RAMESHBHAI ()
21 MEGHRAJ GJ-09-007-003-001/7459099
() 		1109007000NRG24030620230284152 05/06/2023 ANITABEN 1109007WL005380 ANITABEN 00045 BARB0DBMEGR 732 732 Processed 10/06/2023 2397892118 ANITABEN ()
22 MEGHRAJ GJ-09-007-003-001/7459099
() 		1109007000NRG24030620230284151 05/06/2023 VAKHATSINH 1109007WL005380 VAKHATSINH 00045 BARB0DBMEGR 732 732 Processed 10/06/2023 2397892135 VAKHATSINH ()
23 MEGHRAJ GJ-09-007-003-001/7459106
() 		1109007000NRG24030620230284161 05/06/2023 VANJARA HIMMATBHAI ARJUNBHAI 1109007WL005380 VANJARA HIMMATBHAI ARJUNBHAI 00045 BARB0DBMEGR 732 732 Processed 10/06/2023 2397892125 VANJARA HIMMATBHAI ARJUNBHAI ()
24 MEGHRAJ GJ-09-007-003-001/7459128
() 		1109007000NRG24030620230284173 05/06/2023 KALPESHBHAI 1109007WL005380 KALPESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/06/2023 2397892117 KALPESHBHAI ()
25 MEGHRAJ GJ-09-007-003-001/7459130
() 		1109007000NRG24030620230284176 05/06/2023 KANTIBHAI 1109007WL005380 KANTIBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2397892136 KANTIBHAI ()
26 MEGHRAJ GJ-09-007-003-001/7459138
() 		1109007000NRG24030620230284183 05/06/2023 MALIVAD ANITABEN 1109007WL005380 MALIVAD ANITABEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2397892115 MALIVAD ANITABEN ()
27 MEGHRAJ GJ-09-007-003-001/7459140
() 		1109007000NRG24030620230284185 05/06/2023 LILABEN 1109007WL005380 LILABEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2397892124 LILABEN ()
28 MEGHRAJ GJ-09-007-003-001/7459141
() 		1109007000NRG24030620230284187 05/06/2023 KAILASBEN 1109007WL005380 KAILASBEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2397892123 KAILASBEN ()
29 MEGHRAJ GJ-09-007-003-001/7459144
() 		1109007000NRG24030620230284190 05/06/2023 KANCHANBHAI 1109007WL005380 KANCHANBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2397892134 KANCHANBHAI ()
30 MEGHRAJ GJ-09-007-003-001/7459147
() 		1109007000NRG24030620230284193 05/06/2023 DINESHBHAI 1109007WL005380 DINESHBHAI 00045 BARB0DBMEGR 748 748 Processed 10/06/2023 2397892116 DINESHBHAI ()
SubTotal 24493 24493
31 MEGHRAJ GJ-09-007-003-001/7458505
() 		1109007000NRG24030620230284039 05/06/2023 MONABHAI NONABHAI 1109007WL005380 MONABHAI NONABHAI 00045 BARB0MEGHRA 905 905 Processed 10/06/2023 2397892128 MONABHAI NONABHAI ()
32 MEGHRAJ GJ-09-007-003-001/7458507
() 		1109007000NRG24030620230284041 05/06/2023 PRAVINBHAI BHIKHABHA 1109007WL005380 PRAVINBHAI BHIKHABHA 00045 BARB0MEGHRA 905 905 Processed 10/06/2023 2397892129 PRAVINBHAI BHIKHABHA ()
SubTotal 1810 1810
33 MEGHRAJ GJ-09-007-003-001/7459124
() 		1109007000NRG24030620230284169 05/06/2023 MOHANBHAI 1109007WL005380 MOHANBHAI 00045 BARB0PANJAR 915 915 Processed 10/06/2023 2397892130 MOHANBHAI ()
SubTotal 915 915
34 MEGHRAJ GJ-09-007-003-001/7458489
() 		1109007000NRG24030620230284024 05/06/2023 RAMANJI 1109007WL005380 RAMANJI 00048 BKID0002401 1280 1280 Processed 10/06/2023 2397892131 RAMANJI ()
SubTotal 1280 1280
35 MEGHRAJ GJ-09-007-003-001/7458499
() 		1109007000NRG24030620230284033 05/06/2023 PRAKASHBHAI 1109007WL005380 PRAKASHBHAI 00415 SBIN0011000 930 930 Processed 10/06/2023 2397892132 MR PRAKASHKUMAR PARVATBHAI DAMOR ()
SubTotal 930 930
36 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG24030620230283996 05/06/2023 DAMOR PREMILBEN JOVANBHAI 1109007WL005380 DAMOR PREMILBEN JOVANBHAI 00691 IPOS0000001 905 905 Processed 10/06/2023 2397892133 DAMOR PREMILBEN JOVANBHAI ()
SubTotal 905 905
Total 32163 32163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050623FTO_50974 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 1830
2 MEGHRAJ GJ1109007_050623FTO_50974 Bank of Baroda BARB0DBMEGR MEGHRAJ 24493
3 MEGHRAJ GJ1109007_050623FTO_50974 Bank of Baroda BARB0MEGHRA Meghraj Guj 1810
4 MEGHRAJ GJ1109007_050623FTO_50974 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 915
5 MEGHRAJ GJ1109007_050623FTO_50974 Bank of India BKID0002401 HIMAT NAGAR 1280
6 MEGHRAJ GJ1109007_050623FTO_50974 State Bank of India SBIN0011000 MEGHRAJ 930
7 MEGHRAJ GJ1109007_050623FTO_50974 India Post Payments Bank IPOS0000001 MODASA 905

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