Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:49:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010423APB_FTO_55
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-09-007-031-002/7469939
() 		1109007000NRG23310320230710173 01/04/2023 DASHRATHBHAI 1109007WL022289 DASHRATHBHAI 00045 BARB0DBMEGR 956 956 Processed 03/05/2023 1173536107 LABANA GHANSHYAMBHAI RAGHUNATHBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7547171774
() 		1109007000NRG23310320230710174 01/04/2023 LABANA ALKESHBHAI PRATPBHAI 1109007WL022289 LABANA ALKESHBHAI PRATPBHAI 00045 BARB0DBMEGR 956 956 Processed 03/05/2023 1173536112 ALKESHKUMAR PRATAPBHAI LABANA UNION BANK OF INDIA(508500)
3 MEGHRAJ GJ-09-007-031-004/7547171507
() 		1109007000NRG23310320230710183 01/04/2023 NAYNABEN 1109007WL022289 NAYNABEN 00045 BARB0DBMEGR 956 956 Processed 03/05/2023 1173536111 NAYANABEN NILESHKUMAR PANCHAL BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-004/7547171507
() 		1109007000NRG23310320230710182 01/04/2023 NILESHBHAI 1109007WL022289 NILESHBHAI 00045 BARB0DBMEGR 956 956 Processed 03/05/2023 1173536110 NILESHKUMAR AMBALAL PANCHAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-004/7547171517
() 		1109007000NRG23310320230710184 01/04/2023 PRAJAPATI KALPESHKUMAR KISORBHAI 1109007WL022289 PRAJAPATI KALPESHKUMAR KISORBHAI 00045 BARB0DBMEGR 956 956 Processed 03/05/2023 1173536105 KALPESHKUMAR KISHORBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-031-004/7547171629
() 		1109007000NRG23310320230710187 01/04/2023 fsfs 1109007WL022289 fsfs 00045 BARB0DBMEGR 956 956 Processed 03/05/2023 1173536108 KIRTIBEN ALPESHBHAI DARAJI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-004/7547171771
() 		1109007000NRG23310320230710190 01/04/2023 HASMUKHBHAI 1109007WL022289 HASMUKHBHAI 00045 BARB0DBMEGR 956 956 Processed 03/05/2023 1173536113 VALAND HASMUKHBHAI BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-031-004/7547171784
() 		1109007000NRG23310320230710192 01/04/2023 PRAJAPTI SALESHBHAI KESORBHAI 1109007WL022289 PRAJAPTI SALESHBHAI KESORBHAI 00045 BARB0DBMEGR 956 956 Processed 03/05/2023 1173536106 SHAILESHBHAI KISHORBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 7648 7648
9 MEGHRAJ GJ-09-007-031-004/747171225
() 		1109007000NRG23310320230710180 01/04/2023 GUNVANTIBEN 1109007WL022289 GUNVANTIBEN 00045 BARB0MEGHRA 956 956 Processed 03/05/2023 1173536102 GUNVANTIBEN SURESHBHAI PANCHAL BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-004/747171225
() 		1109007000NRG23310320230710179 01/04/2023 PANCHAL SURESHBHAI 1109007WL022289 PANCHAL SURESHBHAI 00045 BARB0MEGHRA 956 956 Processed 03/05/2023 1173536101 SURESHBHAI MANILAL PANCHAL BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-004/747171263
() 		1109007000NRG23310320230710181 01/04/2023 somabhai 1109007WL022289 somabhai 00045 BARB0MEGHRA 956 956 Processed 03/05/2023 1173536109 SOMABHAI HIRABHAI PANCHAL BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-004/7547171610
() 		1109007000NRG23310320230710186 01/04/2023 ssd 1109007WL022289 ssd 00045 BARB0MEGHRA 956 956 Processed 03/05/2023 1173536104 RIMPLEBEN DIPAKKUMAR UPADHYAY BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-004/7547171610
() 		1109007000NRG23310320230710185 01/04/2023 UPADHAY DIPAKKUMAR NARMADASHNKAR 1109007WL022289 UPADHAY DIPAKKUMAR NARMADASHNKAR 00045 BARB0MEGHRA 956 956 Processed 03/05/2023 1173536103 DIPAKKUMAR NARMADASHNKAR UPADHYAY BANK OF BARODA(606985)
SubTotal 4780 4780
14 MEGHRAJ GJ-09-007-031-004/747171210
() 		1109007000NRG23310320230710177 01/04/2023 PNCAL MANUBHAI 1109007WL022289 PNCAL MANUBHAI 00415 SBIN0011000 956 956 Processed 03/05/2023 1173536100 MR MANUBHAI KODARBHAI PANCHAL STATE BANK OF INDIA(508548)
SubTotal 956 956
15 MEGHRAJ GJ-09-007-031-004/747171208
() 		1109007000NRG23310320230710176 01/04/2023 JAGRUTI 1109007WL022289 JAGRUTI 00691 IPOS0000001 956 956 Processed 03/05/2023 1173536097 JAGRUTI VINODKUMAR PANCHAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-004/747171208
() 		1109007000NRG23310320230710175 01/04/2023 PANCAL VINOD 1109007WL022289 PANCAL VINOD 00691 IPOS0000001 956 956 Processed 03/05/2023 1173536096 VINODKUMAR AMBALAL PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-031-004/7547171695
() 		1109007000NRG23310320230710188 01/04/2023 PRAJAPTI KOKILABEN RAJESHBHAI 1109007WL022289 PRAJAPTI KOKILABEN RAJESHBHAI 00691 IPOS0000001 956 956 Processed 03/05/2023 1173536099 KOKILABEN RAJENDRABHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-031-004/7547171732
() 		1109007000NRG23310320230710189 01/04/2023 manishaben 1109007WL022289 manishaben 00691 IPOS0000001 956 956 Processed 03/05/2023 1173536098 PRAJAPATI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010423APB_FTO_55 Bank of Baroda BARB0DBMEGR MEGHRAJ 7648
2 MEGHRAJ GJ1109007_010423APB_FTO_55 Bank of Baroda BARB0MEGHRA Meghraj Guj 4780
3 MEGHRAJ GJ1109007_010423APB_FTO_55 State Bank of India SBIN0011000 MEGHRAJ 956
4 MEGHRAJ GJ1109007_010423APB_FTO_55 India Post Payments Bank IPOS0000001 MODASA 3824

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