Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230224APB_FTO_210620
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-09-007-004-003/7459917
() 		1109007000NRG24230220240809439 23/02/2024 DHUDHA 1109007WL024758 DHUDHA 00032 UTIB0002418 1030 1030 Processed 12/04/2024 2897830499 Mr. DUDHABHAI NAVABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1030 1030
2 MEGHRAJ GJ-09-007-004-001/7767767364
() 		1109007000NRG24230220240809431 23/02/2024 MANOJBHAI 1109007WL024758 MANOJBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/04/2024 2897830497 RATHOD MANOJ LALABHA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/7459977
() 		1109007000NRG24230220240809442 23/02/2024 Rathod Bhaveshkumar 1109007WL024758 Rathod Bhaveshkumar 00045 BARB0DBMEGR 1050 1050 Processed 12/04/2024 2897830498 RATHOD BHAVESHKUMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/7676606291
() 		1109007000NRG24230220240809457 23/02/2024 RAMESHBHAI 1109007WL024758 RAMESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 12/04/2024 2897830496 MARIVAD RAMESHBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-003/7800000083
() 		1109007000NRG24230220240809458 23/02/2024 Rathod Nareshkumar 1109007WL024758 Rathod Nareshkumar 00045 BARB0DBMEGR 1050 1050 Processed 12/04/2024 2897830493 MRS NARAESHBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4115 4115
6 MEGHRAJ GJ-09-007-004-003/7459905
() 		1109007000NRG24230220240809437 23/02/2024 MAHESHBHAI RUMABHAI 1109007WL024758 MAHESHBHAI RUMABHAI 00045 BARB0MEGHRA 1027 1027 Processed 12/04/2024 2897830494 MAHESHBHAI RAMESHBHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7459960
() 		1109007000NRG24230220240809441 23/02/2024 Rathod Kinjalben 1109007WL024758 Rathod Kinjalben 00045 BARB0MEGHRA 1280 1280 Processed 12/04/2024 2897830495 RATHOD KINJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-004-003/7459978
() 		1109007000NRG24230220240809443 23/02/2024 Masar Dineshbhai 1109007WL024758 Masar Dineshbhai 00045 BARB0MEGHRA 1015 1015 Processed 12/04/2024 2897830469 MASAR DINESHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/7800000084
() 		1109007000NRG24230220240809459 23/02/2024 SANGITABEN 1109007WL024758 SANGITABEN 00045 BARB0MEGHRA 1020 1020 Processed 12/04/2024 2897830492 RATHOD SANGEETA BEN BANK OF BARODA(606985)
SubTotal 4342 4342
10 MEGHRAJ GJ-09-007-004-003/767660293
() 		1109007000NRG24230220240809455 23/02/2024 LILABEN 1109007WL024758 LILABEN 00048 BKID0002402 1100 1100 Processed 13/04/2024 2897830471 Lilaben Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
11 MEGHRAJ GJ-09-007-004-003/7459639
() 		1109007000NRG24230220240809432 23/02/2024 RATHOD KALPESHKUMAR 1109007WL024758 RATHOD KALPESHKUMAR 00415 SBIN0007633 1150 1150 Processed 12/04/2024 2897830476 RATHOD KALPESHKUMAR INDUSIND BANK(607189)
12 MEGHRAJ GJ-09-007-004-003/7459639
() 		1109007000NRG24230220240809433 23/02/2024 RATHOD RADHABEN KALPESHKUMAR 1109007WL024758 RATHOD RADHABEN KALPESHKUMAR 00415 SBIN0007633 1050 1050 Processed 12/04/2024 2897830491 DAMOR RADHABEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/7459888
() 		1109007000NRG24230220240809436 23/02/2024 Rathod Ramilaben 1109007WL024758 Rathod Ramilaben 00415 SBIN0007633 1050 1050 Processed 12/04/2024 2897830489 RATHOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-004-003/7459919
() 		1109007000NRG24230220240809440 23/02/2024 GAMABHAI DHIRABHAI 1109007WL024758 GAMABHAI DHIRABHAI 00415 SBIN0007633 1030 1030 Processed 12/04/2024 2897830473 RATHOD GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24230220240809444 23/02/2024 RATHOD KALUBHAI PUJABHAI 1109007WL024758 RATHOD KALUBHAI PUJABHAI 00415 SBIN0007633 1015 1015 Processed 12/04/2024 2897830487 RATHOD KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-003/76760228
() 		1109007000NRG24230220240809446 23/02/2024 PARVINBHAI KANABHAI 1109007WL024758 PARVINBHAI KANABHAI 00415 SBIN0007633 1030 1030 Processed 12/04/2024 2897830480 MR PRAVINKUMARKANABHAI RATHOD STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-004-003/76760228
() 		1109007000NRG24230220240809447 23/02/2024 REKHABEN PARVINBHAI 1109007WL024758 REKHABEN PARVINBHAI 00415 SBIN0007633 1030 1030 Processed 12/04/2024 2897830479 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-004-003/76760243
() 		1109007000NRG24230220240809448 23/02/2024 AMTABHAI HAJURBHAI 1109007WL024758 AMTABHAI HAJURBHAI 00415 SBIN0007633 1020 1020 Processed 12/04/2024 2897830486 AMATABHAI HAJURJI RA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/76760243
() 		1109007000NRG24230220240809449 23/02/2024 SURIYABEN HAJURBHAI 1109007WL024758 SURIYABEN HAJURBHAI 00415 SBIN0007633 1020 1020 Processed 12/04/2024 2897830484 MISS SURIYABEN AMTAHAI RATHOD STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-003/76760246
() 		1109007000NRG24230220240809450 23/02/2024 MOTIBEN BHAGABHAI 1109007WL024758 MOTIBEN BHAGABHAI 00415 SBIN0007633 1035 1035 Processed 12/04/2024 2897830483 MISS MOTIBEN BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-004-003/76760246
() 		1109007000NRG24230220240809451 23/02/2024 MUKESHBHAI BHAGABHAI 1109007WL024758 MUKESHBHAI BHAGABHAI 00415 SBIN0007633 1050 1050 Processed 12/04/2024 2897830485 MISS MUKESHABHAI BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-003/76760250
() 		1109007000NRG24230220240809452 23/02/2024 RATHOD VELABHAI SURMABHAI 1109007WL024758 RATHOD VELABHAI SURMABHAI 00415 SBIN0007633 1010 1010 Processed 12/04/2024 2897830482 MRS VELABHAI SURAMABHAI RATHOD STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-003/76760253
() 		1109007000NRG24230220240809453 23/02/2024 MALIVAD CHANCHIBEN RAMABHAI 1109007WL024758 MALIVAD CHANCHIBEN RAMABHAI 00415 SBIN0007633 1010 1010 Processed 12/04/2024 2897830481 MRS CHANCHIBEN RAMABHAI MALIVAD STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-003/76760256
() 		1109007000NRG24230220240809454 23/02/2024 ERATHOD KHUMABHAI SOMABHAI 1109007WL024758 ERATHOD KHUMABHAI SOMABHAI 00415 SBIN0007633 1020 1020 Processed 12/04/2024 2897830477 MR KHUMAJI SOMAJI RATHOD STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-003/7800000128
() 		1109007000NRG24230220240809461 23/02/2024 SANABHAI 1109007WL024758 SANABHAI 00415 SBIN0007633 1050 1050 Processed 12/04/2024 2897830472 MR RATHOD SHANABHAI STATE BANK OF INDIA(508548)
SubTotal 15570 15570
26 MEGHRAJ GJ-09-007-004-003/7459644
() 		1109007000NRG24230220240809434 23/02/2024 RATHOD BENIBEN KHUMABHAI 1109007WL024758 RATHOD BENIBEN KHUMABHAI 00415 SBIN0011000 1050 1050 Processed 12/04/2024 2897830478 RATHOD BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-004-003/7459815
() 		1109007000NRG24230220240809435 23/02/2024 MARIVAD NONABHAI BHATHIBHAI 1109007WL024758 MARIVAD NONABHAI BHATHIBHAI 00415 SBIN0011000 1050 1050 Processed 12/04/2024 2897830474 MR NANAJI BHATHIJI MARIVAD STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-004-003/76760227
() 		1109007000NRG24230220240809445 23/02/2024 ASHABEN 1109007WL024758 ASHABEN 00415 SBIN0011000 1005 1005 Processed 12/04/2024 2897830475 MISS ASHABEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-004-003/767660293
() 		1109007000NRG24230220240809456 23/02/2024 RATHOD PRAVINBHAI 1109007WL024758 RATHOD PRAVINBHAI 00415 SBIN0011000 1020 1020 Processed 12/04/2024 2897830490 MR RATHOD PRAVINBHAI STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-004-003/7800000090
() 		1109007000NRG24230220240809460 23/02/2024 MAHESHBHAI 1109007WL024758 MAHESHBHAI 00415 SBIN0011000 1030 1030 Processed 12/04/2024 2897830488 MARIVAD MAHESHKUMAR BANK OF BARODA(606985)
SubTotal 5155 5155
31 MEGHRAJ GJ-09-007-004-003/7459905
() 		1109007000NRG24230220240809438 23/02/2024 Marivad Ramsanbhai 1109007WL024758 Marivad Ramsanbhai 00691 IPOS0000001 1030 1030 Processed 12/04/2024 2897830470 MR RAMASHANBHAIJAMANABHAI MARIVAD STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-003/7800000130
() 		1109007000NRG24230220240809462 23/02/2024 PARVATBHAI 1109007WL024758 PARVATBHAI 00691 IPOS0000001 1030 1030 Processed 12/04/2024 2897830468 RATHOD PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2060 2060
Total 33372 33372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230224APB_FTO_210620 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1030
2 MEGHRAJ GJ1109007_230224APB_FTO_210620 Bank of Baroda BARB0DBMEGR MEGHRAJ 4115
3 MEGHRAJ GJ1109007_230224APB_FTO_210620 Bank of Baroda BARB0MEGHRA Meghraj Guj 4342
4 MEGHRAJ GJ1109007_230224APB_FTO_210620 Bank of India BKID0002402 MODASA 1100
5 MEGHRAJ GJ1109007_230224APB_FTO_210620 State Bank of India SBIN0007633 PATEL DHUNDHA 15570
6 MEGHRAJ GJ1109007_230224APB_FTO_210620 State Bank of India SBIN0011000 MEGHRAJ 5155
7 MEGHRAJ GJ1109007_230224APB_FTO_210620 India Post Payments Bank IPOS0000001 MODASA 2060

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