Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180523APB_FTO_32149
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-09-007-027-001/735625
() 		1109007000NRG24170520230156625 18/05/2023 KHUMABHAI 1109007WL003091 KHUMABHAI 00045 BARB0DBMEGR 950 950 Processed 24/05/2023 1821292452 khant khumabhai hirabhai BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-027-001/7459277
() 		1109007000NRG24170520230156628 18/05/2023 CHANDABEN 1109007WL003091 CHANDABEN 00045 BARB0DBMEGR 980 980 Processed 24/05/2023 1821292450 CHANDABEN CHEHRABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-027-001/7459277
() 		1109007000NRG24170520230156627 18/05/2023 CHERAJI 1109007WL003091 CHERAJI 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1821292449 CHEHARAJI KALAJI DAMOR PUNJAB NATIONAL BANK(508568)
4 MEGHRAJ GJ-09-007-027-001/7459286
() 		1109007000NRG24170520230156630 18/05/2023 DAMOR SUJIBEN 1109007WL003091 DAMOR SUJIBEN 00045 BARB0DBMEGR 960 960 Processed 24/05/2023 1821292455 SUJIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-027-001/7459286
() 		1109007000NRG24170520230156629 18/05/2023 KANUBHAI BHALABHAI 1109007WL003091 KANUBHAI BHALABHAI 00045 BARB0DBMEGR 985 985 Processed 24/05/2023 1821292451 KANUBHAI BHALABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-027-001/747171586
() 		1109007000NRG24170520230156636 18/05/2023 KOKILABEN BHALABHAI 1109007WL003091 KOKILABEN BHALABHAI 00045 BARB0DBMEGR 975 975 Processed 24/05/2023 1821292468 DAMOR KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHRAJ GJ-09-007-027-001/747171641
() 		1109007000NRG24170520230156644 18/05/2023 DAMOR SANTABEN SAYBHA 1109007WL003091 DAMOR SANTABEN SAYBHA 00045 BARB0DBMEGR 820 820 Processed 24/05/2023 1821292477 DAMOR SHANTABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-027-001/747171641
() 		1109007000NRG24170520230156643 18/05/2023 DAMOR SAYBHA KHATUBHAI 1109007WL003091 DAMOR SAYBHA KHATUBHAI 00045 BARB0DBMEGR 980 980 Processed 24/05/2023 1821292469 SAYBHABHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-027-001/747171651
() 		1109007000NRG24170520230156648 18/05/2023 KALUBHAI 1109007WL003091 KALUBHAI 00045 BARB0DBMEGR 980 980 Processed 24/05/2023 1821292475 damor kalubhai bhalabhai BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-027-001/747171652
() 		1109007000NRG24170520230156650 18/05/2023 LILABEN 1109007WL003091 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 24/05/2023 1821292476 DAMOR LALIBEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-027-001/9898789256
() 		1109007000NRG24170520230156679 18/05/2023 MAHENDRABHAI 1109007WL003091 MAHENDRABHAI 00045 BARB0DBMEGR 980 980 Processed 24/05/2023 1821292478 MAHENDRAKUMAR DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-027-001/9898789256
() 		1109007000NRG24170520230156680 18/05/2023 MANISHABEN 1109007WL003091 MANISHABEN 00045 BARB0DBMEGR 980 980 Processed 25/05/2023 1821292479 MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-027-001/9898789264
() 		1109007000NRG24170520230156681 18/05/2023 DAMOR DILIPBHAI VAJABHAI 1109007WL003091 DAMOR DILIPBHAI VAJABHAI 00045 BARB0DBMEGR 1025 1025 Processed 24/05/2023 1821292472 DAMOR DILIPBHAI BANK OF BARODA(606985)
SubTotal 12895 12895
14 MEGHRAJ GJ-09-007-027-001/735625
() 		1109007000NRG24170520230156626 18/05/2023 SHIVIBEN 1109007WL003091 SHIVIBEN 00045 BARB0MEGHRA 950 950 Processed 24/05/2023 1821292454 KhantShiviben BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-027-001/7459297
() 		1109007000NRG24170520230156631 18/05/2023 RUKHIBEN 1109007WL003091 RUKHIBEN 00045 BARB0MEGHRA 960 960 Processed 24/05/2023 1821292470 DAMOR RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
16 MEGHRAJ GJ-09-007-027-001/747171585
() 		1109007000NRG24170520230156633 18/05/2023 AMRUTBHAI RAMABHAI 1109007WL003091 AMRUTBHAI RAMABHAI 00045 BARB0MEGHRA 1280 1280 Processed 24/05/2023 1821292456 damor amratbhai ramabhai BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-027-001/747171585
() 		1109007000NRG24170520230156634 18/05/2023 SOMIBEN AMRUT 1109007WL003091 SOMIBEN AMRUT 00045 BARB0MEGHRA 1045 1045 Processed 24/05/2023 1821292459 DamorSomiben BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-027-001/747171586
() 		1109007000NRG24170520230156635 18/05/2023 BHALABHAI KALUBHAI 1109007WL003091 BHALABHAI KALUBHAI 00045 BARB0MEGHRA 975 975 Processed 24/05/2023 1821292457 damor bhalaji kaluji BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-027-001/747171637
() 		1109007000NRG24170520230156637 18/05/2023 DAMOR KANUBHAI VALABHAI 1109007WL003091 DAMOR KANUBHAI VALABHAI 00045 BARB0MEGHRA 1045 1045 Processed 24/05/2023 1821292443 kanubhai valaji damor BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-027-001/747171637
() 		1109007000NRG24170520230156638 18/05/2023 NIRABEN 1109007WL003091 NIRABEN 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1821292444 NIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-027-001/747171639
() 		1109007000NRG24170520230156642 18/05/2023 SAVITABEN VIKRAMBHAI 1109007WL003091 SAVITABEN VIKRAMBHAI 00045 BARB0MEGHRA 970 970 Processed 24/05/2023 1821292462 Damor Savitaben BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-027-001/747171639
() 		1109007000NRG24170520230156641 18/05/2023 VIKRAMBHAI 1109007WL003091 VIKRAMBHAI 00045 BARB0MEGHRA 966 966 Processed 24/05/2023 1821292467 VIKRAMBHAI LALABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-027-001/747171651
() 		1109007000NRG24170520230156649 18/05/2023 USHABEN 1109007WL003091 USHABEN 00045 BARB0MEGHRA 980 980 Processed 24/05/2023 1821292458 DamorUshabenKalubhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-027-001/747171653
() 		1109007000NRG24170520230156651 18/05/2023 DAMOR LALABHAI RAMABHAI 1109007WL003091 DAMOR LALABHAI RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 24/05/2023 1821292460 LALABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-027-001/747171653
() 		1109007000NRG24170520230156652 18/05/2023 SANGITABEN 1109007WL003091 SANGITABEN 00045 BARB0MEGHRA 1005 1005 Processed 24/05/2023 1821292461 DamorSangitabenLalabhai BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-027-001/747171656
() 		1109007000NRG24170520230156654 18/05/2023 SAVITABEN 1109007WL003091 SAVITABEN 00045 BARB0MEGHRA 950 950 Processed 24/05/2023 1821292464 Damor Savitaben BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-027-001/747171657
() 		1109007000NRG24170520230156656 18/05/2023 SURYABEN 1109007WL003091 SURYABEN 00045 BARB0MEGHRA 980 980 Processed 24/05/2023 1821292465 Damor Suryaben BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-027-001/747171657
() 		1109007000NRG24170520230156655 18/05/2023 VIKRAMBHAI 1109007WL003091 VIKRAMBHAI 00045 BARB0MEGHRA 980 980 Processed 24/05/2023 1821292446 damor vikrambhai udabhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-027-001/747171658
() 		1109007000NRG24170520230156657 18/05/2023 BHARATBHAI 1109007WL003091 BHARATBHAI 00045 BARB0MEGHRA 975 975 Processed 24/05/2023 1821292442 Damor Bharatbhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-027-001/747171658
() 		1109007000NRG24170520230156658 18/05/2023 SAVITABENBHARATBHAI 1109007WL003091 SAVITABENBHARATBHAI 00045 BARB0MEGHRA 975 975 Processed 24/05/2023 1821292463 Damor Savitaben BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-027-001/747171661
() 		1109007000NRG24170520230156659 18/05/2023 RADHABEN 1109007WL003091 RADHABEN 00045 BARB0MEGHRA 950 950 Processed 24/05/2023 1821292466 DAMOR RADHABEN JAYESHBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-027-001/747171668
() 		1109007000NRG24170520230156665 18/05/2023 NANABHAI 1109007WL003091 NANABHAI 00045 BARB0MEGHRA 975 975 Processed 24/05/2023 1821292453 raval nanabhai bhuraji BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-027-001/747171669
() 		1109007000NRG24170520230156667 18/05/2023 BALUBEN 1109007WL003091 BALUBEN 00045 BARB0MEGHRA 950 950 Processed 25/05/2023 1821292473 BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-027-001/747171669
() 		1109007000NRG24170520230156666 18/05/2023 BHALABHAI 1109007WL003091 BHALABHAI 00045 BARB0MEGHRA 950 950 Processed 24/05/2023 1821292439 BHALABHAI DAMOR ICICI BANK LTD(508534)
35 MEGHRAJ GJ-09-007-027-001/747171725
() 		1109007000NRG24170520230156670 18/05/2023 BABUBHAI 1109007WL003091 BABUBHAI 00045 BARB0MEGHRA 988 988 Processed 25/05/2023 1821292441 BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-027-001/747171727
() 		1109007000NRG24170520230156671 18/05/2023 BABUBHAI 1109007WL003091 BABUBHAI 00045 BARB0MEGHRA 975 975 Processed 24/05/2023 1821292445 Raval Babubhai BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-027-001/747171727
() 		1109007000NRG24170520230156672 18/05/2023 KOKILABEN 1109007WL003091 KOKILABEN 00045 BARB0MEGHRA 975 975 Processed 24/05/2023 1821292474 RavalKokilaben FINCARE SMALL FINANCE BANK LTD(608304)
38 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24170520230156676 18/05/2023 MINABEN 1109007WL003091 MINABEN 00045 BARB0MEGHRA 980 980 Processed 24/05/2023 1821292447 Damor Minaben Rajubhai BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24170520230156675 18/05/2023 RAJUBHAI 1109007WL003091 RAJUBHAI 00045 BARB0MEGHRA 980 980 Processed 24/05/2023 1821292440 MR DAMOR RAJUBHAI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-027-002/747171524
() 		1109007000NRG24170520230156683 18/05/2023 DAMOR PUJABHAI 1109007WL003091 DAMOR PUJABHAI 00045 BARB0MEGHRA 1045 1045 Processed 24/05/2023 1821292448 damor pujabhai valabhai BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-027-002/747171524
() 		1109007000NRG24170520230156684 18/05/2023 MANJULABEN PUJABHAI 1109007WL003091 MANJULABEN PUJABHAI 00045 BARB0MEGHRA 1280 1280 Processed 24/05/2023 1821292471 DAMOR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28364 28364
42 MEGHRAJ GJ-09-007-027-001/735621
() 		1109007000NRG24170520230156623 18/05/2023 arvindbhai 1109007WL003091 arvindbhai 00415 SBIN0011000 980 980 Processed 24/05/2023 1821292430 MR ARVINDBHAI NANABHAI RAVAL STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-027-001/735621
() 		1109007000NRG24170520230156624 18/05/2023 GITABEN 1109007WL003091 GITABEN 00415 SBIN0011000 980 980 Processed 24/05/2023 1821292438 RAVAL GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
44 MEGHRAJ GJ-09-007-027-001/747171648
() 		1109007000NRG24170520230156645 18/05/2023 LAXMANBHAI 1109007WL003091 LAXMANBHAI 00415 SBIN0011000 980 980 Processed 25/05/2023 1821292434 LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-027-001/747171663
() 		1109007000NRG24170520230156660 18/05/2023 LALABHAI 1109007WL003091 LALABHAI 00415 SBIN0011000 975 975 Processed 25/05/2023 1821292431 LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-027-001/747171663
() 		1109007000NRG24170520230156661 18/05/2023 REKHABEN 1109007WL003091 REKHABEN 00415 SBIN0011000 975 975 Processed 25/05/2023 1821292435 REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-027-001/747171664
() 		1109007000NRG24170520230156662 18/05/2023 KANTIBHAI 1109007WL003091 KANTIBHAI 00415 SBIN0011000 977 977 Processed 24/05/2023 1821292432 ravel kantibhai lakhubhai BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-027-001/747171664
() 		1109007000NRG24170520230156663 18/05/2023 SITABEN 1109007WL003091 SITABEN 00415 SBIN0011000 975 975 Processed 24/05/2023 1821292437 MRS SITABEN KANTI RAVAL STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-027-001/747171668
() 		1109007000NRG24170520230156664 18/05/2023 AMRUTBHAI 1109007WL003091 AMRUTBHAI 00415 SBIN0011000 975 975 Processed 24/05/2023 1821292433 MR AMRUTBHAINANABHAI RAVAL STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-027-001/9898789264
() 		1109007000NRG24170520230156682 18/05/2023 SANGITA 1109007WL003091 SANGITA 00415 SBIN0011000 1035 1035 Processed 24/05/2023 1821292436 MRS SANGITA DILIP DAMOR STATE BANK OF INDIA(508548)
SubTotal 8852 8852
51 MEGHRAJ GJ-09-007-027-001/747171648
() 		1109007000NRG24170520230156646 18/05/2023 RAMILABEN LAXMANBHAI 1109007WL003091 RAMILABEN LAXMANBHAI 00691 IPOS0000001 980 980 Processed 25/05/2023 1821292429 RAMILABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-027-001/747171671
() 		1109007000NRG24170520230156668 18/05/2023 KANTIBHAI 1109007WL003091 KANTIBHAI 00691 IPOS0000001 975 975 Processed 25/05/2023 1821292427 KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-027-001/747171671
() 		1109007000NRG24170520230156669 18/05/2023 SAVITABEN 1109007WL003091 SAVITABEN 00691 IPOS0000001 975 975 Processed 25/05/2023 1821292428 SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2930 2930
Total 53041 53041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180523APB_FTO_32149 Bank of Baroda BARB0DBMEGR MEGHRAJ 12895
2 MEGHRAJ GJ1109007_180523APB_FTO_32149 Bank of Baroda BARB0MEGHRA Meghraj Guj 28364
3 MEGHRAJ GJ1109007_180523APB_FTO_32149 State Bank of India SBIN0011000 MEGHRAJ 8852
4 MEGHRAJ GJ1109007_180523APB_FTO_32149 India Post Payments Bank IPOS0000001 MODASA 2930

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