Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:07 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310723APB_FTO_105833
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-09-007-022-002/7457996
() 		1109007000NRG24310720230507467 31/07/2023 Gitaben 1109007WL010689 Gitaben 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303119 Marivad Gitaben BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-022-002/7458010
() 		1109007000NRG24310720230507469 31/07/2023 KHANT KALUBHAI PUJABHAI 1109007WL010689 KHANT KALUBHAI PUJABHAI 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303116 Mr. KALUBHAI PUJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-022-002/7458010
() 		1109007000NRG24310720230507470 31/07/2023 RAMILABEN 1109007WL010689 RAMILABEN 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303114 Khant Ramilaben BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-022-002/7458082
() 		1109007000NRG24310720230507473 31/07/2023 GITABEN 1109007WL010689 GITABEN 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303111 PRAJAPATI GEETABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 MEGHRAJ GJ-09-007-022-002/7458082
() 		1109007000NRG24310720230507474 31/07/2023 Khusbuben 1109007WL010689 Khusbuben 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303112 KHUSHBUBEN MUKESHBHAI PRAJAPATI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-022-002/7458082
() 		1109007000NRG24310720230507472 31/07/2023 MUKESHBHAI 1109007WL010689 MUKESHBHAI 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303120 Prajapati Mukeshbhai BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-022-002/7458086
() 		1109007000NRG24310720230507475 31/07/2023 PARJAPATI KALUBHAI MAVABHAI 1109007WL010689 PARJAPATI KALUBHAI MAVABHAI 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303113 MR KALUBHAI MAVABHAI PRAJAPATI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-022-002/7458086
() 		1109007000NRG24310720230507476 31/07/2023 PARJAPATI RAMILABEN 1109007WL010689 PARJAPATI RAMILABEN 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303117 Prajapati Ramilaben BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-022-002/7458096
() 		1109007000NRG24310720230507481 31/07/2023 PARJAPATI MADHUBEN 1109007WL010689 PARJAPATI MADHUBEN 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303121 Mrs. MADHUBEN RAMABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-022-002/7458096
() 		1109007000NRG24310720230507480 31/07/2023 PARJAPATI RAMABHAI JIVABHAI 1109007WL010689 PARJAPATI RAMABHAI JIVABHAI 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303115 Mr. RAMABHAI JIVABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-022-002/7547171561
() 		1109007000NRG24310720230507486 31/07/2023 Malivad Bharatbhai Kalubhai 1109007WL010689 Malivad Bharatbhai Kalubhai 00045 BARB0MEGHRA 2560 2560 Processed 04/08/2023 4173303122 Malivad Bharatbhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-022-002/7547171561
() 		1109007000NRG24310720230507487 31/07/2023 Malivad Chandaben 1109007WL010689 Malivad Chandaben 00045 BARB0MEGHRA 2304 2304 Processed 04/08/2023 4173303123 MALIVAD CHANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
13 MEGHRAJ GJ-09-007-022-002/7547171563
() 		1109007000NRG24310720230507490 31/07/2023 Prajapati Gansyambhai 1109007WL010689 Prajapati Gansyambhai 00045 BARB0MEGHRA 2304 2304 Processed 04/08/2023 4173303118 GHANSHYAMBHAI MANILAL BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-022-002/7547171563
() 		1109007000NRG24310720230507488 31/07/2023 Prajapati Manilal Nanabhai 1109007WL010689 Prajapati Manilal Nanabhai 00045 BARB0MEGHRA 2304 2304 Processed 04/08/2023 4173303126 PRAJAPATI MANILAL BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-022-002/7547171565
() 		1109007000NRG24310720230507494 31/07/2023 Prajapati Alkaben 1109007WL010689 Prajapati Alkaben 00045 BARB0MEGHRA 2304 2304 Processed 04/08/2023 4173303125 Prajapati Alkaben BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-022-002/7547171565
() 		1109007000NRG24310720230507493 31/07/2023 Prajapati Babulal Lavjibhai 1109007WL010689 Prajapati Babulal Lavjibhai 00045 BARB0MEGHRA 2304 2304 Processed 04/08/2023 4173303124 Mr. BABUBHAI LAVJIBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 39680 39680
17 MEGHRAJ GJ-09-007-022-002/7458055
() 		1109007000NRG24310720230507471 31/07/2023 KHANT HANTIBEN KUBERBHAI 1109007WL010689 KHANT HANTIBEN KUBERBHAI 00415 SBIN0007633 2560 2560 Processed 04/08/2023 4173303103 MS HANTIBEN KUBERJI KHANT STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-022-002/7458094
() 		1109007000NRG24310720230507478 31/07/2023 ANANDIBEN 1109007WL010689 ANANDIBEN 00415 SBIN0007633 2560 2560 Processed 04/08/2023 4173303105 Prajapati Anandiben BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-022-002/7458094
() 		1109007000NRG24310720230507477 31/07/2023 DAHYABHAI 1109007WL010689 DAHYABHAI 00415 SBIN0007633 2560 2560 Processed 04/08/2023 4173303104 MR DHAYABHAI JIVABHAI PRAJAPATI STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-022-002/7458094
() 		1109007000NRG24310720230507479 31/07/2023 KAJALBEN 1109007WL010689 KAJALBEN 00415 SBIN0007633 2560 2560 Processed 04/08/2023 4173303107 Prajapati Kajalben BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-022-002/7458096
() 		1109007000NRG24310720230507482 31/07/2023 SUNILKUMAR 1109007WL010689 SUNILKUMAR 00415 SBIN0007633 2560 2560 Processed 04/08/2023 4173303102 Prajapati Sunilkumar BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-022-002/7458096
() 		1109007000NRG24310720230507483 31/07/2023 Varshaben 1109007WL010689 Varshaben 00415 SBIN0007633 2560 2560 Processed 04/08/2023 4173303108 MR VARSHABEN SUNILKUMAR PRAJAPATI STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-022-002/7458097
() 		1109007000NRG24310720230507484 31/07/2023 PARJAPATI BHULABHAI GANGARAM 1109007WL010689 PARJAPATI BHULABHAI GANGARAM 00415 SBIN0007633 2560 2560 Processed 04/08/2023 4173303106 MR BHULABHAI GANGARAM PRAJAPATI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-022-002/7547171564
() 		1109007000NRG24310720230507492 31/07/2023 Prajapati Gitaben 1109007WL010689 Prajapati Gitaben 00415 SBIN0007633 2304 2304 Processed 04/08/2023 4173303110 GITABEN SOMBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-022-002/7547171564
() 		1109007000NRG24310720230507491 31/07/2023 Prajapati Rameshbhai Mavabhai 1109007WL010689 Prajapati Rameshbhai Mavabhai 00415 SBIN0007633 2304 2304 Processed 04/08/2023 4173303109 Mr. RAMESHBHAI MAVABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 22528 22528
Total 62208 62208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310723APB_FTO_105833 Bank of Baroda BARB0MEGHRA Meghraj Guj 39680
2 MEGHRAJ GJ1109007_310723APB_FTO_105833 State Bank of India SBIN0007633 PATEL DHUNDHA 22528

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