Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190224APB_FTO_208351
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-09-007-001-001/9898789408
() 		1109007000NRG24170220240795198 19/02/2024 Damor Lilaben Hirabhai 1109007WL024221 Damor Lilaben Hirabhai 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427074 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-002/7465841
() 		1109007000NRG24170220240795179 19/02/2024 DAMOR JUJARBHAI RUPABHAI 1109007WL024220 DAMOR JUJARBHAI RUPABHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427058 JUJARJI RUPAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-001-002/7465841
() 		1109007000NRG24170220240795180 19/02/2024 DAMOR SHARADABEN JUJARBHAI 1109007WL024220 DAMOR SHARADABEN JUJARBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427076 SHARDABEN JUJARJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-002/7465860
() 		1109007000NRG24170220240795181 19/02/2024 BHATHIBHAI 1109007WL024220 BHATHIBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427062 BHATHIBHAI BHEMABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-002/7465863
() 		1109007000NRG24170220240795183 19/02/2024 DAMOR MADHIBEN KALUBHAI 1109007WL024220 DAMOR MADHIBEN KALUBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427061 MADHUBEN KALUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-001-002/7465880
() 		1109007000NRG24170220240795185 19/02/2024 DAMOR ARJANBHAI BHURABHAI 1109007WL024220 DAMOR ARJANBHAI BHURABHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427066 ARJANBHAI BHURABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-002/7465880
() 		1109007000NRG24170220240795186 19/02/2024 DAMOR SHARADABEN ARJANBHAI 1109007WL024220 DAMOR SHARADABEN ARJANBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427054 SHARDABEN ARJANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-002/7465882
() 		1109007000NRG24170220240795187 19/02/2024 CHUHAN SABABHAI HATHIBHAI 1109007WL024220 CHUHAN SABABHAI HATHIBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427068 SABABHAI HATHIBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-002/7465882
() 		1109007000NRG24170220240795188 19/02/2024 CHUHAN SITABEN SABABHAI 1109007WL024220 CHUHAN SITABEN SABABHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427053 SITABEN SHABAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-001-002/9898488334
() 		1109007000NRG24170220240795189 19/02/2024 DAMOR BABUBHAI DHIRABHAI 1109007WL024220 DAMOR BABUBHAI DHIRABHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427067 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-001-002/9898488334
() 		1109007000NRG24170220240795190 19/02/2024 DAMOR SHANTABEN BABUBHAI 1109007WL024220 DAMOR SHANTABEN BABUBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427060 DAMOR SANTABEN BABUB BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-002/9898488338
() 		1109007000NRG24170220240795191 19/02/2024 MANGUBEN RAMABHAI 1109007WL024220 MANGUBEN RAMABHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427059 DAMOR MANGUBEN RAMAB BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-002/9898488351
() 		1109007000NRG24170220240795193 19/02/2024 DAMOR MUKESHBHAI KALUBHAI 1109007WL024220 DAMOR MUKESHBHAI KALUBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427065 MUKESHBHAI KALUBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-002/9898488524
() 		1109007000NRG24170220240795195 19/02/2024 DAMOR KOKILABEN RAMESHBHAI 1109007WL024220 DAMOR KOKILABEN RAMESHBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427055 KOKILABEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-002/9898488524
() 		1109007000NRG24170220240795194 19/02/2024 DAMOR RAMESHBHAI DUDHABHAI 1109007WL024220 DAMOR RAMESHBHAI DUDHABHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427063 MR RAMESHBHAI DUDHABHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-001-005/7465437
() 		1109007000NRG24170220240795199 19/02/2024 FULAJI 1109007WL024221 FULAJI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427069 FULAJI GAMAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-005/7465447
() 		1109007000NRG24170220240795200 19/02/2024 JESHAJI 1109007WL024221 JESHAJI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427073 DAMOR JESHAJI LAKHAJ BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-005/7465448
() 		1109007000NRG24170220240795201 19/02/2024 NATHIBEN 1109007WL024221 NATHIBEN 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427057 NATHIBEN GOBARBHAI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-005/7465449
() 		1109007000NRG24170220240795202 19/02/2024 SURESHBHAI 1109007WL024221 SURESHBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427078 SURESHBHAI CHANDUBHA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-005/7465452
() 		1109007000NRG24170220240795203 19/02/2024 BHATHIBHAI 1109007WL024221 BHATHIBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427052 BHATHIBHAI KALABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-005/7465454
() 		1109007000NRG24170220240795205 19/02/2024 RAMILABEN 1109007WL024221 RAMILABEN 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427075 RAMILABEN JAYANTIBHA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-005/7465565
() 		1109007000NRG24170220240795206 19/02/2024 LADUBEN 1109007WL024221 LADUBEN 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427077 LADUBEN KESHABHAI DA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-005/7465566
() 		1109007000NRG24170220240795208 19/02/2024 JASHIBEN 1109007WL024221 JASHIBEN 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427056 ASHIBEN LAXMANBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-005/7465566
() 		1109007000NRG24170220240795207 19/02/2024 LAXSHAMANBHAI 1109007WL024221 LAXSHAMANBHAI 00045 BARB0DBMEGR 256 256 Processed 10/04/2024 2797427064 LAXMANBHAI PUJABHAI BANK OF BARODA(606985)
SubTotal 6144 6144
25 MEGHRAJ GJ-09-007-001-002/7465863
() 		1109007000NRG24170220240795184 19/02/2024 JAYNTIBHH 1109007WL024220 JAYNTIBHH 00045 BARB0MEGHRA 256 256 Processed 10/04/2024 2797427070 JAYANTIBHAI KALUBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-005/7465452
() 		1109007000NRG24170220240795204 19/02/2024 REVABEN 1109007WL024221 REVABEN 00045 BARB0MEGHRA 256 256 Processed 10/04/2024 2797427071 REVABEN BHATHIBHAI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-005/7465571
() 		1109007000NRG24170220240795209 19/02/2024 Rameshbhai M 1109007WL024221 Rameshbhai M 00045 BARB0MEGHRA 256 256 Processed 10/04/2024 2797427051 RAMESHBHAI MANABHAI BANK OF BARODA(606985)
SubTotal 768 768
28 MEGHRAJ GJ-09-007-001-001/9898789333
() 		1109007000NRG24170220240795196 19/02/2024 BHAYCHANDBHAI 1109007WL024221 BHAYCHANDBHAI 00415 SBIN0011000 256 256 Processed 10/04/2024 2797427050 MR BHAYCHAND RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-001-001/9898789333
() 		1109007000NRG24170220240795197 19/02/2024 SANGITABEN 1109007WL024221 SANGITABEN 00415 SBIN0011000 256 256 Processed 10/04/2024 2797427049 SANGEETA KUMARI DO PRATHWISINGH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 MEGHRAJ GJ-09-007-001-002/7465860
() 		1109007000NRG24170220240795182 19/02/2024 GITABEN 1109007WL024220 GITABEN 00415 SBIN0011000 256 256 Processed 10/04/2024 2797427072 GEETABEN BHATHIBHAI BANK OF BARODA(606985)
SubTotal 768 768
31 MEGHRAJ GJ-09-007-001-002/9898488338
() 		1109007000NRG24170220240795192 19/02/2024 Ramabhai 1109007WL024220 Ramabhai 00691 IPOS0000001 256 256 Processed 10/04/2024 2797427048 RAMABHAI RUPABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190224APB_FTO_208351 Bank of Baroda BARB0DBMEGR MEGHRAJ 6144
2 MEGHRAJ GJ1109007_190224APB_FTO_208351 Bank of Baroda BARB0MEGHRA Meghraj Guj 768
3 MEGHRAJ GJ1109007_190224APB_FTO_208351 State Bank of India SBIN0011000 MEGHRAJ 768
4 MEGHRAJ GJ1109007_190224APB_FTO_208351 India Post Payments Bank IPOS0000001 MODASA 256

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