Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280423FTO_12698
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-09-007-002-002/7460200
() 		1109007000NRG24250420230031792 28/04/2023 BALUBHAI JIVABHAI 1109007WL000706 BALUBHAI JIVABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1401981501 BALUBHAI JIVABHAI ()
2 MEGHRAJ GJ-09-007-002-003/7460494
() 		1109007000NRG24250420230031847 28/04/2023 BHUPATBHAI CHEHRAJI 1109007WL000706 BHUPATBHAI CHEHRAJI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1401981500 BHUPATBHAI CHEHRAJI ()
3 MEGHRAJ GJ-09-007-002-003/7460733
() 		1109007000NRG24250420230031929 28/04/2023 Damor Rakeshbhai Laxmanbhai 1109007WL000706 Damor Rakeshbhai Laxmanbhai 00045 BARB0DBMEGR 1001 1001 Processed 10/05/2023 1401981499 Damor Rakeshbhai Laxmanbhai ()
4 MEGHRAJ GJ-09-007-002-003/74760183
() 		1109007000NRG24250420230032029 28/04/2023 KHANT MAHESHBHAI VANRAJBHAI 1109007WL000706 KHANT MAHESHBHAI VANRAJBHAI 00045 BARB0DBMEGR 1001 1001 Processed 10/05/2023 1401981498 KHANT MAHESHBHAI VANRAJBHAI ()
5 MEGHRAJ GJ-09-007-002-003/74760199
() 		1109007000NRG24250420230032031 28/04/2023 PATELIYA VIJAYBHAI BAGHABHAI 1109007WL000706 PATELIYA VIJAYBHAI BAGHABHAI 00045 BARB0DBMEGR 1008 1008 Processed 10/05/2023 1401981496 PATELIYA VIJAYBHAI BAGHABHAI ()
6 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG24250420230032042 28/04/2023 Baranda Sureshkumar Kanaji 1109007WL000706 Baranda Sureshkumar Kanaji 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1401981497 Baranda Sureshkumar Kanaji ()
SubTotal 6020 6020
7 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG24250420230031859 28/04/2023 KHARADI HITESHBHAI KODARBHAI 1109007WL000706 KHARADI HITESHBHAI KODARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1401981504 KHARADI HITESHBHAI KODARBHAI ()
8 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG24250420230031877 28/04/2023 JAYNTILAL MANGALAJI 1109007WL000706 JAYNTILAL MANGALAJI 00045 BARB0MEGHRA 399 399 Processed 10/05/2023 1401981513 JAYNTILAL MANGALAJI ()
9 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG24250420230031878 28/04/2023 MANIBEN JAYNTILAL 1109007WL000706 MANIBEN JAYNTILAL 00045 BARB0MEGHRA 399 399 Processed 10/05/2023 1401981514 MANIBEN JAYNTILAL ()
10 MEGHRAJ GJ-09-007-002-003/7460802
() 		1109007000NRG24250420230031951 28/04/2023 DAMOR BADIBEN JIVABHAI 1109007WL000706 DAMOR BADIBEN JIVABHAI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1401981507 DAMOR BADIBEN JIVABHAI ()
11 MEGHRAJ GJ-09-007-002-003/7460805
() 		1109007000NRG24250420230031954 28/04/2023 DINESHBHAI 1109007WL000706 DINESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1401981502 DINESHBHAI ()
12 MEGHRAJ GJ-09-007-002-003/74760177
() 		1109007000NRG24250420230032024 28/04/2023 BHAGORA RAMILABEN BHAVANBHAI 1109007WL000706 BHAGORA RAMILABEN BHAVANBHAI 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1401981510 BHAGORA RAMILABEN BHAVANBHAI ()
13 MEGHRAJ GJ-09-007-002-003/7476058
() 		1109007000NRG24250420230032066 28/04/2023 KHANT KALIBEN SOMABHAI 1109007WL000706 KHANT KALIBEN SOMABHAI 00045 BARB0MEGHRA 1001 1001 Processed 10/05/2023 1401981506 KHANT KALIBEN SOMABHAI ()
SubTotal 6084 6084
14 MEGHRAJ GJ-09-007-002-003/7460587
() 		1109007000NRG24250420230031898 28/04/2023 PAGI MOGIBEN RAMABHAI 1109007WL000706 PAGI MOGIBEN RAMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1401981495 PAGI MOGIBEN RAMABHAI ()
SubTotal 1000 1000
15 MEGHRAJ GJ-09-007-002-002/7460189
() 		1109007000NRG24250420230031784 28/04/2023 KAVABHAI JIVABHAI 1109007WL000706 KAVABHAI JIVABHAI 00168 ICIC0000849 1000 1000 Processed 10/05/2023 1401981503 KAVABHAI JIVABHAI ()
SubTotal 1000 1000
16 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG24250420230031953 28/04/2023 KALUBHAI 1109007WL000706 KALUBHAI 00415 SBIN0007632 1000 1000 Processed 10/05/2023 1401981515 MRS PANDOR LALIBEN AMRUTBHAI ()
SubTotal 1000 1000
17 MEGHRAJ GJ-09-007-002-002/7460113
() 		1109007000NRG24250420230031777 28/04/2023 SANKARBHAI MAKSIBHAI 1109007WL000706 SANKARBHAI MAKSIBHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981508 MRS MANIBEN VALAJI PAGI ()
18 MEGHRAJ GJ-09-007-002-002/7460113
() 		1109007000NRG24250420230031778 28/04/2023 TULSABEN SANKARBHAI 1109007WL000706 TULSABEN SANKARBHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981509 MRS MANIBEN VALAJI PAGI ()
19 MEGHRAJ GJ-09-007-002-002/7460195
() 		1109007000NRG24250420230031789 28/04/2023 JASIBEN VISRAMBHAI 1109007WL000706 JASIBEN VISRAMBHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981519 MRS JASHIBEN VISHRAMBHAI BARANDA ()
20 MEGHRAJ GJ-09-007-002-002/7460198
() 		1109007000NRG24250420230031791 28/04/2023 SUFIBEN SANABHAI 1109007WL000706 SUFIBEN SANABHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981518 MRS SUKIBEN SHANABHAI BARANDA ()
21 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG24250420230031795 28/04/2023 RUPALIBEN LAXMANBHAI 1109007WL000706 RUPALIBEN LAXMANBHAI 00415 SBIN0011000 1002 1002 Processed 10/05/2023 1401981525 MRS RUPABEN LAXMANBHAI BARANDA ()
22 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG24250420230031800 28/04/2023 DLIPBHAI P AMBLIYA 1109007WL000706 DLIPBHAI P AMBLIYA 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981520 MR PRATAPBHAI MOGHABHAI AMBALIYA ()
23 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG24250420230031816 28/04/2023 FANAT SURESHBHAI KANTIBHAI 1109007WL000706 FANAT SURESHBHAI KANTIBHAI 00415 SBIN0011000 800 800 Processed 10/05/2023 1401981523 MRS FANAT MANJULABEN ()
24 MEGHRAJ GJ-09-007-002-003/7460588
() 		1109007000NRG24250420230031899 28/04/2023 AMRUTBHAI KANTIBHAI 1109007WL000706 AMRUTBHAI KANTIBHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981516 MR AMRUTBHAI KANTIBHAI PAGI ()
25 MEGHRAJ GJ-09-007-002-003/7460588
() 		1109007000NRG24250420230031900 28/04/2023 RAMILABEN KANTIBHAI 1109007WL000706 RAMILABEN KANTIBHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981526 MRS RAMILABEN AMRATBHAI PAGI ()
26 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG24250420230031909 28/04/2023 AKHUBEN MANABHAI 1109007WL000706 AKHUBEN MANABHAI 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1401981524 MRS AKHAMBEN MANABHAI PUJARA ()
27 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG24250420230031925 28/04/2023 DAMOR SHANTABEN M 1109007WL000706 DAMOR SHANTABEN M 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981512 MR MITHABHAI RUPAJI DAMOR ()
28 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG24250420230031924 28/04/2023 MITHABHAI RUPABHAI 1109007WL000706 MITHABHAI RUPABHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981517 MR MITHABHAI RUPAJI DAMOR ()
29 MEGHRAJ GJ-09-007-002-003/7460761
() 		1109007000NRG24250420230031938 28/04/2023 JAGDISHBHAI MANGLABHAI 1109007WL000706 JAGDISHBHAI MANGLABHAI 00415 SBIN0011000 420 420 Processed 10/05/2023 1401981511 MR CHANDUBHAI VALABHAI PAGI ()
30 MEGHRAJ GJ-09-007-002-003/7460761
() 		1109007000NRG24250420230031939 28/04/2023 KOKILABEN JAGDISHBHAI 1109007WL000706 KOKILABEN JAGDISHBHAI 00415 SBIN0011000 420 420 Processed 10/05/2023 1401981522 MR CHANDUBHAI VALABHAI PAGI ()
31 MEGHRAJ GJ-09-007-002-003/7460807
() 		1109007000NRG24250420230031958 28/04/2023 MOHANBHAI 1109007WL000706 MOHANBHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981505 MR MOHANBHAI NATHABHAI PUJARA ()
32 MEGHRAJ GJ-09-007-002-003/74760169
() 		1109007000NRG24250420230032015 28/04/2023 FANAT BANSHIBHAI MANSHING 1109007WL000706 FANAT BANSHIBHAI MANSHING 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1401981521 MR BANSIBHAI MANSINGBHAI FANAT ()
33 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG24250420230032043 28/04/2023 Baranda Surekhaben S 1109007WL000706 Baranda Surekhaben S 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1401981527 MRS SURESKHABENSURESHKUMAR BARANDA ()
SubTotal 15652 15652
Total 30756 30756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280423FTO_12698 Bank of Baroda BARB0DBMEGR MEGHRAJ 6020
2 MEGHRAJ GJ1109007_280423FTO_12698 Bank of Baroda BARB0MEGHRA Meghraj Guj 6084
3 MEGHRAJ GJ1109007_280423FTO_12698 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1000
4 MEGHRAJ GJ1109007_280423FTO_12698 ICICI BANK ICIC0000849 MODASA 1000
5 MEGHRAJ GJ1109007_280423FTO_12698 State Bank of India SBIN0007632 MEWDA 1000
6 MEGHRAJ GJ1109007_280423FTO_12698 State Bank of India SBIN0011000 MEGHRAJ 15652

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