Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623APB_FTO_66776
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-09-007-019-002/77747448
() 		1109007000NRG24170620230389294 19/06/2023 NMASHIBEN 1109007WL007088 NMASHIBEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769078 BHAGORA MASIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-019-002/77747470
() 		1109007000NRG24170620230389297 19/06/2023 BHATHIBHAI 1109007WL007088 BHATHIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769084 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-019-002/77747470
() 		1109007000NRG24170620230389298 19/06/2023 DAXABEN 1109007WL007088 DAXABEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769085 DAMOR DAXABEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-019-002/77747476
() 		1109007000NRG24170620230389300 19/06/2023 DAMOR DALIBEN VIKARAMBHAI 1109007WL007088 DAMOR DALIBEN VIKARAMBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769096 DAMOR DALIBEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/77747476
() 		1109007000NRG24170620230389299 19/06/2023 DAMOR JAKTABHAI SAYBABHAI 1109007WL007088 DAMOR JAKTABHAI SAYBABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769088 JAKTABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/77747486
() 		1109007000NRG24170620230389303 19/06/2023 NANABHAI 1109007WL007088 NANABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769082 NANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-019-002/77747487
() 		1109007000NRG24170620230389304 19/06/2023 ARAVINDBHAI 1109007WL007088 ARAVINDBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769080 BHAGORA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-019-002/77747487
() 		1109007000NRG24170620230389305 19/06/2023 SHOBHNABEN 1109007WL007088 SHOBHNABEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769083 SHOBHANABEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-019-002/77747514
() 		1109007000NRG24170620230389306 19/06/2023 BHAGORA JAYNTIBHAI AMARABHAI 1109007WL007088 BHAGORA JAYNTIBHAI AMARABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769086 BHAGORA JAYANTIBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/77747514
() 		1109007000NRG24170620230389307 19/06/2023 BHAGORA RADHABEN JAYNTIBHAI 1109007WL007088 BHAGORA RADHABEN JAYNTIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769087 BHAGORA RAADHABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/77747525
() 		1109007000NRG24170620230389308 19/06/2023 BHAGORA RUKHIBEN VAGHABHAI 1109007WL007088 BHAGORA RUKHIBEN VAGHABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769076 RUKHIBEN VAGAJI BHAGORA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-019-002/77747525
() 		1109007000NRG24170620230389309 19/06/2023 JESHABHAI 1109007WL007088 JESHABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769077 RAKESHBHAI JESHABHAI BHAGORA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-019-002/77747539
() 		1109007000NRG24170620230389310 19/06/2023 DAMOR CHAMPABEN NATHABHAI 1109007WL007088 DAMOR CHAMPABEN NATHABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769081 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-019-002/77747574
() 		1109007000NRG24170620230389311 19/06/2023 BHAGORA PARTAPBHAI VAGHABHAI 1109007WL007088 BHAGORA PARTAPBHAI VAGHABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769089 BHAGORA PRATAPBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-019-002/77747574
() 		1109007000NRG24170620230389312 19/06/2023 LILABEN 1109007WL007088 LILABEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769090 BHAGORA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-019-002/77747594
() 		1109007000NRG24170620230389313 19/06/2023 DAMOR MADHABHAI UDABHAI 1109007WL007088 DAMOR MADHABHAI UDABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769094 DAMOR MAGDABHAI UDABHAI UNION BANK OF INDIA(508500)
17 MEGHRAJ GJ-09-007-019-002/77747596
() 		1109007000NRG24170620230389315 19/06/2023 DAMOR MASHUKHBHAI SARDARBHAI 1109007WL007088 DAMOR MASHUKHBHAI SARDARBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769093 DAMOR MAHASUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-019-002/77747596
() 		1109007000NRG24170620230389316 19/06/2023 DAMOR SHILPABEN MASHUKHBHAI 1109007WL007088 DAMOR SHILPABEN MASHUKHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769092 SHILPABEN MAHASUKHBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-019-002/77747597
() 		1109007000NRG24170620230389317 19/06/2023 DAMOR BHIKHABHAI SARDARBHAI 1109007WL007088 DAMOR BHIKHABHAI SARDARBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769079 DAMOR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-019-002/77747597
() 		1109007000NRG24170620230389318 19/06/2023 damor manjiben 1109007WL007088 damor manjiben 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769091 DAMOR MANJIBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-019-002/77747598
() 		1109007000NRG24170620230389321 19/06/2023 DAMOR JIGHARBHAI KALUBHAI 1109007WL007088 DAMOR JIGHARBHAI KALUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769075 DAMOR JIGARKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-019-002/77747599
() 		1109007000NRG24170620230389322 19/06/2023 DAMOR BHAVANBHAI KALABHAI 1109007WL007088 DAMOR BHAVANBHAI KALABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802769095 DAMOR BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84480 84480
23 MEGHRAJ GJ-09-007-019-002/77747449
() 		1109007000NRG24170620230389296 19/06/2023 JESAJI 1109007WL007088 JESAJI 00045 BARB0MEGHRA 3840 3840 Processed 27/06/2023 2802769074 Bhagora Jeshabhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-019-002/77747449
() 		1109007000NRG24170620230389295 19/06/2023 MUMATABEN 1109007WL007088 MUMATABEN 00045 BARB0MEGHRA 3840 3840 Processed 27/06/2023 2802769073 Katara Manishaben BANK OF BARODA(606985)
SubTotal 7680 7680
25 MEGHRAJ GJ-09-007-019-002/77747485
() 		1109007000NRG24170620230389301 19/06/2023 KESHAJI 1109007WL007088 KESHAJI 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2802769071 DAMOR KESHAJI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-019-002/77747485
() 		1109007000NRG24170620230389302 19/06/2023 SHARDABEN 1109007WL007088 SHARDABEN 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2802769072 SHARDABEN KESHAJI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-019-002/77747598
() 		1109007000NRG24170620230389319 19/06/2023 DAMOR JAGHDISHBHAI KALUBHAI 1109007WL007088 DAMOR JAGHDISHBHAI KALUBHAI 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2802769069 MR JAGDISHKUMAR KALUBHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-019-002/77747598
() 		1109007000NRG24170620230389320 19/06/2023 DAMOR NANDABEN JAGHDISHBHAI 1109007WL007088 DAMOR NANDABEN JAGHDISHBHAI 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2802769070 NANDABEN JAGDISHKUMAR DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-019-002/77747600
() 		1109007000NRG24170620230389323 19/06/2023 DAMOR BHALABHAI TAKHABHAI 1109007WL007088 DAMOR BHALABHAI TAKHABHAI 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2802769068 Mr. BHALAJI TAKHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 19200 19200
Total 111360 111360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190623APB_FTO_66776 Bank of Baroda BARB0DBMEGR MEGHRAJ 84480
2 MEGHRAJ GJ1109007_190623APB_FTO_66776 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680
3 MEGHRAJ GJ1109007_190623APB_FTO_66776 State Bank of India SBIN0011000 MEGHRAJ 19200

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