Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:52 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623APB_FTO_74453
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-09-007-001-003/7465661
() 		1109007000NRG24260620230446412 26/06/2023 BHAVESH 1109007WL008102 BHAVESH 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270408 BHAVESHKUMAR RAICHANBHAI RAVAL BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-003/7465667
() 		1109007000NRG24260620230446414 26/06/2023 BHAVNABEN 1109007WL008102 BHAVNABEN 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270394 SURYABEN DAHYABHAI KHANT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-003/7465667
() 		1109007000NRG24260620230446413 26/06/2023 DAHYAJI 1109007WL008102 DAHYAJI 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270393 DAHYABHAI AMRABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-003/7465669
() 		1109007000NRG24260620230446415 26/06/2023 KALUBHAI 1109007WL008102 KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270399 KALUJI PUJAJI KHANT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-003/7465669
() 		1109007000NRG24260620230446416 26/06/2023 SAVITABEN 1109007WL008102 SAVITABEN 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270405 KHANT SAVITABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-003/7465673
() 		1109007000NRG24260620230446417 26/06/2023 DHULABHAI 1109007WL008102 DHULABHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270387 DHULABHAI LALABHAI KHANT BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-003/7465711
() 		1109007000NRG24260620230446420 26/06/2023 CHANDUBHAI 1109007WL008102 CHANDUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270401 MR CHANDUJI VAGHAJI KHANT STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-001-003/7465712
() 		1109007000NRG24260620230446421 26/06/2023 BHALABHAI 1109007WL008102 BHALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270402 BHALABHAI VAGHABHAI KHANT BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-003/7465712
() 		1109007000NRG24260620230446422 26/06/2023 LALITABEN 1109007WL008102 LALITABEN 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270403 KHANT LALITABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-003/7465718
() 		1109007000NRG24260620230446423 26/06/2023 REKHA 1109007WL008102 REKHA 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270395 DAMOR REKHABEN FATABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-003/7471783
() 		1109007000NRG24260620230446426 26/06/2023 sunil 1109007WL008102 sunil 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270398 SUNILKUMAR MANUBHAI RAVAL BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-003/7471794
() 		1109007000NRG24260620230446428 26/06/2023 DIPAK 1109007WL008102 DIPAK 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270388 DIPAKBHAI RAMESHBHAI RAVAL BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-003/9898788918
() 		1109007000NRG24260620230446434 26/06/2023 DHULIBEN 1109007WL008102 DHULIBEN 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270397 KHANT DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-003/9898788918
() 		1109007000NRG24260620230446433 26/06/2023 KETANBHAI 1109007WL008102 KETANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270396 KHANT KETANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-003/9898788921
() 		1109007000NRG24260620230446439 26/06/2023 LALIBEN 1109007WL008102 LALIBEN 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270404 LALIBEN VAGHABHAI KHANT BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-003/9898789129
() 		1109007000NRG24260620230446442 26/06/2023 HARESH 1109007WL008102 HARESH 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270406 KHANT HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-003/9898789129
() 		1109007000NRG24260620230446443 26/06/2023 KALPESH 1109007WL008102 KALPESH 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270407 KALPESHBHAI RAICHANDBHAI KHANT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-003/9898789199
() 		1109007000NRG24260620230446449 26/06/2023 HARESH 1109007WL008102 HARESH 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270389 HARESHKUMAR KALUBHAI KHANT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-003/9898789199
() 		1109007000NRG24260620230446450 26/06/2023 JAYA 1109007WL008102 JAYA 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270390 JAYABEN KALUNHAI KHANT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-003/9898789213
() 		1109007000NRG24260620230446453 26/06/2023 kailas 1109007WL008102 kailas 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270392 KHANT KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-001-003/9898789215
() 		1109007000NRG24260620230446454 26/06/2023 payal 1109007WL008102 payal 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270391 PAYAL RAMESHBHAI KHANT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-003/9898789216
() 		1109007000NRG24260620230446455 26/06/2023 LAKHUJI 1109007WL008102 LAKHUJI 00045 BARB0DBMEGR 1020 1020 Processed 03/07/2023 2978270400 LAKHUBHAI JEMABHAI KATARA BANK OF BARODA(606985)
SubTotal 22960 22960
23 MEGHRAJ GJ-09-007-001-003/7465655
() 		1109007000NRG24260620230446411 26/06/2023 Katara Dilipbhai Javanbhai 1109007WL008102 Katara Dilipbhai Javanbhai 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270372 MR KATARA DILIPBHAI JAVANBHAI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-001-003/7465674
() 		1109007000NRG24260620230446418 26/06/2023 JAMNIBEN 1109007WL008102 JAMNIBEN 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270375 MRS JAMNABEN KANABHAI KHANT STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-001-003/7465674
() 		1109007000NRG24260620230446419 26/06/2023 KANABHAI 1109007WL008102 KANABHAI 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270376 Mr. KANAJI AMRAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-001-003/7471784
() 		1109007000NRG24260620230446427 26/06/2023 hanshaben 1109007WL008102 hanshaben 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270386 Hansha Damor BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-003/9898788916
() 		1109007000NRG24260620230446430 26/06/2023 GITABEN B 1109007WL008102 GITABEN B 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270373 GITABEN BHIKHABHAI KHANT BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-003/9898788917
() 		1109007000NRG24260620230446431 26/06/2023 RAYCHANDBHA 1109007WL008102 RAYCHANDBHA 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270374 MR RAYCHANDBHAI DHULAJIBHAI KHANT STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-001-003/9898788919
() 		1109007000NRG24260620230446436 26/06/2023 KAILASBEN 1109007WL008102 KAILASBEN 00415 SBIN0011000 1280 1280 Processed 03/07/2023 2978270385 KHANT KAILASHBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-001-003/9898788919
() 		1109007000NRG24260620230446435 26/06/2023 SURESHBHAI 1109007WL008102 SURESHBHAI 00415 SBIN0011000 1280 1280 Processed 03/07/2023 2978270384 SURESHKUMAR KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-001-003/9898788920
() 		1109007000NRG24260620230446437 26/06/2023 RAMESHBHAI 1109007WL008102 RAMESHBHAI 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270383 RAMESHBHAI VAGABHAI KHANT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-003/9898789130
() 		1109007000NRG24260620230446445 26/06/2023 HINA 1109007WL008102 HINA 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270380 KHANT HINABAHEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-001-003/9898789130
() 		1109007000NRG24260620230446444 26/06/2023 NARESH 1109007WL008102 NARESH 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270379 KHANT NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-001-003/9898789147
() 		1109007000NRG24260620230446446 26/06/2023 gemal 1109007WL008102 gemal 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270381 MR GEMABHAI RAMANJI KATARA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-001-003/9898789149
() 		1109007000NRG24260620230446448 26/06/2023 VINA 1109007WL008102 VINA 00415 SBIN0011000 1020 1020 Processed 03/07/2023 2978270382 VINABEN UDABHAI KATARA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-003/9898789212
() 		1109007000NRG24260620230446451 26/06/2023 ANIL 1109007WL008102 ANIL 00415 SBIN0011000 1116 1116 Processed 03/07/2023 2978270377 KHANT ANILKUMAR DAHAYABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-003/9898789212
() 		1109007000NRG24260620230446452 26/06/2023 SUNIL 1109007WL008102 SUNIL 00415 SBIN0011000 1115 1115 Processed 03/07/2023 2978270378 KHANT SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16011 16011
38 MEGHRAJ GJ-09-007-001-003/7465752
() 		1109007000NRG24260620230446424 26/06/2023 VIKRAM 1109007WL008102 VIKRAM 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2978270371 MR VIKRAMKALUBHAIRAVAL KALUBHAI RAVAL STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-001-003/7465754
() 		1109007000NRG24260620230446425 26/06/2023 RADHA 1109007WL008102 RADHA 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2978270370 DAMOR RADHABEN VANRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-30-007-001-003/9898789482
() 		1109007000NRG24260620230446457 26/06/2023 Katara Shureshbhai Amarabhai 1109007WL008102 Katara Shureshbhai Amarabhai 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2978270368 KATARA SURESHBHAI AMARABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-30-007-001-003/9898789482
() 		1109007000NRG24260620230446458 26/06/2023 Katara Sitaben Shureshbhai 1109007WL008102 Katara Sitaben Shureshbhai 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2978270369 KATARA SITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
Total 43051 43051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623APB_FTO_74453 Bank of Baroda BARB0DBMEGR MEGHRAJ 22960
2 MEGHRAJ GJ1109007_260623APB_FTO_74453 State Bank of India SBIN0011000 MEGHRAJ 16011
3 MEGHRAJ GJ1109007_260623APB_FTO_74453 India Post Payments Bank IPOS0000001 MODASA 4080

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