Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280523APB_FTO_42465
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-09-007-030-001/7463149
() 		1109007000NRG24260520230222391 28/05/2023 MAHESHBHAI 1109007WL004413 MAHESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 01/06/2023 2002068908 MR JAYESHBHAI RAYSANBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-001/7565533924
() 		1109007000NRG24260520230222403 28/05/2023 HATHIBHAI 1109007WL004413 HATHIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 01/06/2023 2002068947 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
3 MEGHRAJ GJ-09-007-030-001/7463138
() 		1109007000NRG24260520230222390 28/05/2023 KANKABHAI 1109007WL004413 KANKABHAI 00045 BARB0MEGHRA 1040 1040 Processed 01/06/2023 2002068938 DAMOR KANAKABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-001/7463138
() 		1109007000NRG24260520230222389 28/05/2023 SHANABHAI 1109007WL004413 SHANABHAI 00045 BARB0MEGHRA 1040 1040 Processed 01/06/2023 2002068926 Damor Shanabhai BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-030-001/7463182
() 		1109007000NRG24260520230222394 28/05/2023 Damor jeshbhai 1109007WL004413 Damor jeshbhai 00045 BARB0MEGHRA 1030 1030 Processed 01/06/2023 2002068950 Damor Jeshbhai BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-001/7463182
() 		1109007000NRG24260520230222393 28/05/2023 SITABEN 1109007WL004413 SITABEN 00045 BARB0MEGHRA 1030 1030 Processed 01/06/2023 2002068945 DAMOR SITABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG24260520230222395 28/05/2023 BHAYASHBHAI 1109007WL004413 BHAYASHBHAI 00045 BARB0MEGHRA 1030 1030 Processed 01/06/2023 2002068930 BHAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG24260520230222397 28/05/2023 Damor somabhai 1109007WL004413 Damor somabhai 00045 BARB0MEGHRA 1020 1020 Processed 01/06/2023 2002068942 MR SOMABHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-030-001/7463265
() 		1109007000NRG24260520230222396 28/05/2023 SURYABEN 1109007WL004413 SURYABEN 00045 BARB0MEGHRA 1030 1030 Processed 01/06/2023 2002068941 SURYA KUMARI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-001/7565533932
() 		1109007000NRG24260520230222409 28/05/2023 SHAILESHBHAI 1109007WL004413 SHAILESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 01/06/2023 2002068929 Damor Shaileshkumar BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565533957
() 		1109007000NRG24260520230222410 28/05/2023 LALABHAI 1109007WL004413 LALABHAI 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2002068946 LALABHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-001/7565533958
() 		1109007000NRG24260520230222411 28/05/2023 BHURABHAI 1109007WL004413 BHURABHAI 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2002068927 Damor Bhurabhai BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-001/7565533958
() 		1109007000NRG24260520230222412 28/05/2023 JAMKUBEN 1109007WL004413 JAMKUBEN 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2002068928 Damor Jamakuben BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565533969
() 		1109007000NRG24260520230222415 28/05/2023 MOHANBHAI 1109007WL004413 MOHANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002068943 Damor Mohanbhai BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565533969
() 		1109007000NRG24260520230222417 28/05/2023 RAMILABEN 1109007WL004413 RAMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002068944 DAMORRAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
16 MEGHRAJ GJ-09-007-030-001/7565533996
() 		1109007000NRG24260520230222419 28/05/2023 Damor Ramiben 1109007WL004413 Damor Ramiben 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2002068949 Damor Ramiben BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-001/7565564369
() 		1109007000NRG24260520230222440 28/05/2023 RAMILABEN 1109007WL004413 RAMILABEN 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2002068940 Damor Ramilaben BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-001/7565564369
() 		1109007000NRG24260520230222439 28/05/2023 SURMABHAI 1109007WL004413 SURMABHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2002068939 Damor Surmabhai BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/7565564372
() 		1109007000NRG24260520230222443 28/05/2023 Damor shilpaben laxmanbhai 1109007WL004413 Damor shilpaben laxmanbhai 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 2002068948 MRS SHILPABEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-030-001/7565564372
() 		1109007000NRG24260520230222441 28/05/2023 MALABHAI 1109007WL004413 MALABHAI 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 2002068931 DAMOR MALABHAI KHEMABHAI BANK OF BARODA(606985)
SubTotal 18395 18395
21 MEGHRAJ GJ-09-007-030-001/7463149
() 		1109007000NRG24260520230222392 28/05/2023 Damor nitaben jayeshbhai 1109007WL004413 Damor nitaben jayeshbhai 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2002068910 MISS NEETABEN JAYESHBHAI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-030-001/7463276
() 		1109007000NRG24260520230222398 28/05/2023 Damor jamanabhai 1109007WL004413 Damor jamanabhai 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2002068912 MR JAMANABHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-001/7463346
() 		1109007000NRG24260520230222400 28/05/2023 ASHABEN 1109007WL004413 ASHABEN 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2002068935 MS ASHABEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-030-001/7463346
() 		1109007000NRG24260520230222401 28/05/2023 Damor mukeshbhai 1109007WL004413 Damor mukeshbhai 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2002068936 MUKESHBHAI JIVABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-001/7565533929
() 		1109007000NRG24260520230222405 28/05/2023 LILABEN 1109007WL004413 LILABEN 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2002068923 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-030-001/7565533930
() 		1109007000NRG24260520230222407 28/05/2023 PRATAPBHAI 1109007WL004413 PRATAPBHAI 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2002068914 MR PRATAPBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-030-001/7565533931
() 		1109007000NRG24260520230222408 28/05/2023 JAYESHBHAI 1109007WL004413 JAYESHBHAI 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2002068925 JAYESHKUMAR ZALABHAI DAMOR HDFC BANK LTD(607152)
28 MEGHRAJ GJ-09-007-030-001/7565533967
() 		1109007000NRG24260520230222413 28/05/2023 KALPESHABHAI 1109007WL004413 KALPESHABHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2002068924 MR KALPESHKUMAR UDABHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-030-001/7565533967
() 		1109007000NRG24260520230222414 28/05/2023 VARSHABEN 1109007WL004413 VARSHABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002068937 DAMOR VARSHABEN KALPESHBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-030-001/7565564109
() 		1109007000NRG24260520230222422 28/05/2023 DAMOR LALABHAI SURMABHAI 1109007WL004413 DAMOR LALABHAI SURMABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002068911 MASTER LALABHAI SURMABHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG24260520230222423 28/05/2023 JIVABHAI 1109007WL004413 JIVABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002068921 MR JIVABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG24260520230222424 28/05/2023 RAMESHBHAI 1109007WL004413 RAMESHBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002068922 MR RAMESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-001/7565564254
() 		1109007000NRG24260520230222425 28/05/2023 SITABEN 1109007WL004413 SITABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002068932 DAMORSITABEN FINCARE SMALL FINANCE BANK LTD(608304)
34 MEGHRAJ GJ-09-007-030-001/7565564286
() 		1109007000NRG24260520230222426 28/05/2023 DAMOR RAJUBHAI JALABHAI 1109007WL004413 DAMOR RAJUBHAI JALABHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002068915 MR RAJUBHAI JALABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-001/7565564286
() 		1109007000NRG24260520230222427 28/05/2023 DAMOR SHARDABEN 1109007WL004413 DAMOR SHARDABEN 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002068916 MISS SHARDABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-001/7565564365
() 		1109007000NRG24260520230222430 28/05/2023 DAMOR BHURIBEN 1109007WL004413 DAMOR BHURIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002068934 Damor Bhuriben FINCARE SMALL FINANCE BANK LTD(608304)
37 MEGHRAJ GJ-09-007-030-001/7565564365
() 		1109007000NRG24260520230222429 28/05/2023 TAKHABHAI 1109007WL004413 TAKHABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002068933 MR TAKHABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-001/7565564366
() 		1109007000NRG24260520230222431 28/05/2023 JIVABHAI 1109007WL004413 JIVABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002068920 MR DAMOR JEEVABHAI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG24260520230222433 28/05/2023 DAHIBEN 1109007WL004413 DAHIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002068918 MR UDABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG24260520230222434 28/05/2023 Damor alpeshbhai 1109007WL004413 Damor alpeshbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002068919 MR ALPESHBHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565564367
() 		1109007000NRG24260520230222432 28/05/2023 UDABHAI 1109007WL004413 UDABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002068917 MR UDABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG24260520230222436 28/05/2023 SITABEN 1109007WL004413 SITABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2002068909 DAMOR SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22875 22875
43 MEGHRAJ GJ-09-007-030-001/7565564364
() 		1109007000NRG24260520230222428 28/05/2023 NATUBHAI 1109007WL004413 NATUBHAI 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2002068913 NATUBHAI JIVABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1000 1000
Total 44350 44350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280523APB_FTO_42465 Bank of Baroda BARB0DBMEGR MEGHRAJ 2080
2 MEGHRAJ GJ1109007_280523APB_FTO_42465 Bank of Baroda BARB0MEGHRA Meghraj Guj 18395
3 MEGHRAJ GJ1109007_280523APB_FTO_42465 State Bank of India SBIN0007633 PATEL DHUNDHA 22875
4 MEGHRAJ GJ1109007_280523APB_FTO_42465 State Bank of India SBIN0011000 MEGHRAJ 1000

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