Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:01:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523APB_FTO_44665
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
() 		1109007000NRG24290520230234371 31/05/2023 KHUMABHAI 1109007WL004585 KHUMABHAI 00045 BARB0DBMEGR 970 970 Processed 03/06/2023 2081558917 khant khumabhai hirabhai BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-027-001/7459277
() 		1109007000NRG24290520230234374 31/05/2023 CHANDABEN 1109007WL004585 CHANDABEN 00045 BARB0DBMEGR 985 985 Processed 03/06/2023 2081558902 CHANDABEN CHEHRABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-027-001/7459277
() 		1109007000NRG24290520230234373 31/05/2023 CHERAJI 1109007WL004585 CHERAJI 00045 BARB0DBMEGR 985 985 Processed 03/06/2023 2081558899 CHEHARAJI KALAJI DAMOR PUNJAB NATIONAL BANK(508568)
4 MEGHRAJ GJ-09-007-027-001/7459286
() 		1109007000NRG24290520230234376 31/05/2023 DAMOR SUJIBEN 1109007WL004585 DAMOR SUJIBEN 00045 BARB0DBMEGR 985 985 Processed 03/06/2023 2081558896 SUJIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-027-001/7459286
() 		1109007000NRG24290520230234375 31/05/2023 KANUBHAI BHALABHAI 1109007WL004585 KANUBHAI BHALABHAI 00045 BARB0DBMEGR 985 985 Processed 03/06/2023 2081558914 KANUBHAI BHALABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-027-001/747171586
() 		1109007000NRG24290520230234383 31/05/2023 KOKILABEN BHALABHAI 1109007WL004585 KOKILABEN BHALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2081558898 DAMOR KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHRAJ GJ-09-007-027-001/747171638
() 		1109007000NRG24290520230234386 31/05/2023 DAMOR RAMILABEN SANABHAI 1109007WL004585 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 03/06/2023 2081558907 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-027-001/747171638
() 		1109007000NRG24290520230234387 31/05/2023 KHANT SANABHAI KHUMABHAI 1109007WL004585 KHANT SANABHAI KHUMABHAI 00045 BARB0DBMEGR 960 960 Processed 03/06/2023 2081558904 SHANABHAI KHUMABHAI KHANT BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-027-001/747171641
() 		1109007000NRG24290520230234391 31/05/2023 DAMOR SANTABEN SAYBHA 1109007WL004585 DAMOR SANTABEN SAYBHA 00045 BARB0DBMEGR 965 965 Processed 03/06/2023 2081558911 DAMOR SHANTABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-027-001/747171641
() 		1109007000NRG24290520230234390 31/05/2023 DAMOR SAYBHA KHATUBHAI 1109007WL004585 DAMOR SAYBHA KHATUBHAI 00045 BARB0DBMEGR 965 965 Processed 03/06/2023 2081558900 SAYBHABHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-027-001/747171651
() 		1109007000NRG24290520230234395 31/05/2023 KALUBHAI 1109007WL004585 KALUBHAI 00045 BARB0DBMEGR 973 973 Processed 03/06/2023 2081558909 damor kalubhai bhalabhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-027-001/747171652
() 		1109007000NRG24290520230234397 31/05/2023 LILABEN 1109007WL004585 LILABEN 00045 BARB0DBMEGR 990 990 Processed 03/06/2023 2081558910 DAMOR LALIBEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-027-001/9898789256
() 		1109007000NRG24290520230234422 31/05/2023 MAHENDRABHAI 1109007WL004585 MAHENDRABHAI 00045 BARB0DBMEGR 995 995 Processed 03/06/2023 2081558912 MAHENDRAKUMAR DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-027-001/9898789256
() 		1109007000NRG24290520230234423 31/05/2023 MANISHABEN 1109007WL004585 MANISHABEN 00045 BARB0DBMEGR 985 985 Processed 03/06/2023 2081558913 DAMOR MANISHABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-027-001/9898789264
() 		1109007000NRG24290520230234424 31/05/2023 DAMOR DILIPBHAI VAJABHAI 1109007WL004585 DAMOR DILIPBHAI VAJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/06/2023 2081558906 DAMOR DILIPBHAI BANK OF BARODA(606985)
SubTotal 15053 15053
16 MEGHRAJ GJ-09-007-027-001/735625
() 		1109007000NRG24290520230234372 31/05/2023 SHIVIBEN 1109007WL004585 SHIVIBEN 00045 BARB0MEGHRA 985 985 Processed 03/06/2023 2081558890 KhantShiviben BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-027-001/7459297
() 		1109007000NRG24290520230234377 31/05/2023 RUKHIBEN 1109007WL004585 RUKHIBEN 00045 BARB0MEGHRA 961 961 Processed 03/06/2023 2081558903 DAMOR RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-027-001/747171585
() 		1109007000NRG24290520230234379 31/05/2023 AKHAMBEN RAMABHAI 1109007WL004585 AKHAMBEN RAMABHAI 00045 BARB0MEGHRA 990 990 Processed 03/06/2023 2081558901 AKHAMBEN RAMABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-027-001/747171585
() 		1109007000NRG24290520230234380 31/05/2023 AMRUTBHAI RAMABHAI 1109007WL004585 AMRUTBHAI RAMABHAI 00045 BARB0MEGHRA 1280 1280 Processed 03/06/2023 2081558883 damor amratbhai ramabhai BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-027-001/747171585
() 		1109007000NRG24290520230234381 31/05/2023 SOMIBEN AMRUT 1109007WL004585 SOMIBEN AMRUT 00045 BARB0MEGHRA 1000 1000 Processed 03/06/2023 2081558887 DamorSomiben BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-027-001/747171586
() 		1109007000NRG24290520230234382 31/05/2023 BHALABHAI KALUBHAI 1109007WL004585 BHALABHAI KALUBHAI 00045 BARB0MEGHRA 960 960 Processed 03/06/2023 2081558885 damor bhalaji kaluji BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-027-001/747171637
() 		1109007000NRG24290520230234384 31/05/2023 DAMOR KANUBHAI VALABHAI 1109007WL004585 DAMOR KANUBHAI VALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 03/06/2023 2081558879 kanubhai valaji damor BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-027-001/747171637
() 		1109007000NRG24290520230234385 31/05/2023 NIRABEN 1109007WL004585 NIRABEN 00045 BARB0MEGHRA 1040 1040 Processed 03/06/2023 2081558880 DAMOR NIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-027-001/747171639
() 		1109007000NRG24290520230234389 31/05/2023 SAVITABEN VIKRAMBHAI 1109007WL004585 SAVITABEN VIKRAMBHAI 00045 BARB0MEGHRA 965 965 Processed 03/06/2023 2081558891 Damor Savitaben BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-027-001/747171639
() 		1109007000NRG24290520230234388 31/05/2023 VIKRAMBHAI 1109007WL004585 VIKRAMBHAI 00045 BARB0MEGHRA 960 960 Processed 03/06/2023 2081558897 VIKRAMBHAI LALABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-027-001/747171649
() 		1109007000NRG24290520230234394 31/05/2023 LALABHAI 1109007WL004585 LALABHAI 00045 BARB0MEGHRA 990 990 Processed 03/06/2023 2081558878 Bariya Lalabhai Bhurabhai BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-027-001/747171651
() 		1109007000NRG24290520230234396 31/05/2023 USHABEN 1109007WL004585 USHABEN 00045 BARB0MEGHRA 975 975 Processed 03/06/2023 2081558886 DamorUshabenKalubhai BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-027-001/747171653
() 		1109007000NRG24290520230234398 31/05/2023 DAMOR LALABHAI RAMABHAI 1109007WL004585 DAMOR LALABHAI RAMABHAI 00045 BARB0MEGHRA 1280 1280 Processed 03/06/2023 2081558888 LALABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-027-001/747171653
() 		1109007000NRG24290520230234399 31/05/2023 SANGITABEN 1109007WL004585 SANGITABEN 00045 BARB0MEGHRA 990 990 Processed 03/06/2023 2081558889 DamorSangitabenLalabhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-027-001/747171656
() 		1109007000NRG24290520230234401 31/05/2023 SAVITABEN 1109007WL004585 SAVITABEN 00045 BARB0MEGHRA 980 980 Processed 03/06/2023 2081558893 Damor Savitaben BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-027-001/747171656
() 		1109007000NRG24290520230234400 31/05/2023 UDABHAI 1109007WL004585 UDABHAI 00045 BARB0MEGHRA 975 975 Processed 03/06/2023 2081558892 Damor Udabhai BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-027-001/747171657
() 		1109007000NRG24290520230234403 31/05/2023 SURYABEN 1109007WL004585 SURYABEN 00045 BARB0MEGHRA 990 990 Processed 03/06/2023 2081558894 Damor Suryaben BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-027-001/747171657
() 		1109007000NRG24290520230234402 31/05/2023 VIKRAMBHAI 1109007WL004585 VIKRAMBHAI 00045 BARB0MEGHRA 990 990 Processed 03/06/2023 2081558882 damor vikrambhai udabhai BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-027-001/747171661
() 		1109007000NRG24290520230234404 31/05/2023 RADHABEN 1109007WL004585 RADHABEN 00045 BARB0MEGHRA 990 990 Processed 03/06/2023 2081558895 DAMOR RADHABEN JAYESHBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-027-001/747171668
() 		1109007000NRG24290520230234410 31/05/2023 NANABHAI 1109007WL004585 NANABHAI 00045 BARB0MEGHRA 980 980 Processed 03/06/2023 2081558884 raval nanabhai bhuraji BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-027-001/747171725
() 		1109007000NRG24290520230234413 31/05/2023 BABUBHAI 1109007WL004585 BABUBHAI 00045 BARB0MEGHRA 600 600 Processed 03/06/2023 2081558877 KHANT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-027-001/747171727
() 		1109007000NRG24290520230234414 31/05/2023 BABUBHAI 1109007WL004585 BABUBHAI 00045 BARB0MEGHRA 980 980 Processed 03/06/2023 2081558881 Raval Babubhai BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-027-001/747171727
() 		1109007000NRG24290520230234415 31/05/2023 KOKILABEN 1109007WL004585 KOKILABEN 00045 BARB0MEGHRA 985 985 Processed 03/06/2023 2081558908 RavalKokilaben FINCARE SMALL FINANCE BANK LTD(608304)
39 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24290520230234419 31/05/2023 MINABEN 1109007WL004585 MINABEN 00045 BARB0MEGHRA 985 985 Processed 03/06/2023 2081558916 Damor Minaben Rajubhai BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24290520230234418 31/05/2023 RAJUBHAI 1109007WL004585 RAJUBHAI 00045 BARB0MEGHRA 985 985 Processed 03/06/2023 2081558876 MR DAMOR RAJUBHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-027-002/747171524
() 		1109007000NRG24290520230234426 31/05/2023 DAMOR PUJABHAI 1109007WL004585 DAMOR PUJABHAI 00045 BARB0MEGHRA 1040 1040 Processed 03/06/2023 2081558915 damor pujabhai valabhai BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-027-002/747171524
() 		1109007000NRG24290520230234427 31/05/2023 MANJULABEN PUJABHAI 1109007WL004585 MANJULABEN PUJABHAI 00045 BARB0MEGHRA 1280 1280 Processed 03/06/2023 2081558905 DAMOR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 27136 27136
43 MEGHRAJ GJ-09-007-027-001/735621
() 		1109007000NRG24290520230234369 31/05/2023 arvindbhai 1109007WL004585 arvindbhai 00415 SBIN0011000 985 985 Processed 03/06/2023 2081558866 MR ARVINDBHAI NANABHAI RAVAL STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-027-001/735621
() 		1109007000NRG24290520230234370 31/05/2023 GITABEN 1109007WL004585 GITABEN 00415 SBIN0011000 985 985 Processed 03/06/2023 2081558875 RAVAL GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
45 MEGHRAJ GJ-09-007-027-001/747171648
() 		1109007000NRG24290520230234392 31/05/2023 LAXMANBHAI 1109007WL004585 LAXMANBHAI 00415 SBIN0011000 965 965 Processed 03/06/2023 2081558870 RAVAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-027-001/747171663
() 		1109007000NRG24290520230234405 31/05/2023 LALABHAI 1109007WL004585 LALABHAI 00415 SBIN0011000 980 980 Processed 03/06/2023 2081558867 RAVAL LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-027-001/747171663
() 		1109007000NRG24290520230234406 31/05/2023 REKHABEN 1109007WL004585 REKHABEN 00415 SBIN0011000 980 980 Processed 03/06/2023 2081558872 RAVAL REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-027-001/747171664
() 		1109007000NRG24290520230234407 31/05/2023 KANTIBHAI 1109007WL004585 KANTIBHAI 00415 SBIN0011000 980 980 Processed 03/06/2023 2081558868 ravel kantibhai lakhubhai BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-027-001/747171664
() 		1109007000NRG24290520230234408 31/05/2023 SITABEN 1109007WL004585 SITABEN 00415 SBIN0011000 980 980 Processed 03/06/2023 2081558874 MRS SITABEN KANTI RAVAL STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-027-001/747171668
() 		1109007000NRG24290520230234409 31/05/2023 AMRUTBHAI 1109007WL004585 AMRUTBHAI 00415 SBIN0011000 980 980 Processed 03/06/2023 2081558869 MR AMRUTBHAINANABHAI RAVAL STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24290520230234416 31/05/2023 DAMOR CHANDUBHAI KALABHAI 1109007WL004585 DAMOR CHANDUBHAI KALABHAI 00415 SBIN0011000 985 985 Processed 03/06/2023 2081558871 Mr. CHANDUBHAI KALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-027-001/9898789246
() 		1109007000NRG24290520230234420 31/05/2023 BHARATBHAI 1109007WL004585 BHARATBHAI 00415 SBIN0011000 985 985 Processed 03/06/2023 2081558865 MR RAVAL BHARATBHAI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-027-001/9898789264
() 		1109007000NRG24290520230234425 31/05/2023 SANGITA 1109007WL004585 SANGITA 00415 SBIN0011000 1000 1000 Processed 03/06/2023 2081558873 MRS SANGITA DILIP DAMOR STATE BANK OF INDIA(508548)
SubTotal 10805 10805
54 MEGHRAJ GJ-09-007-027-001/747171648
() 		1109007000NRG24290520230234393 31/05/2023 RAMILABEN LAXMANBHAI 1109007WL004585 RAMILABEN LAXMANBHAI 00691 IPOS0000001 990 990 Processed 03/06/2023 2081558864 RAVAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-027-001/747171671
() 		1109007000NRG24290520230234411 31/05/2023 KANTIBHAI 1109007WL004585 KANTIBHAI 00691 IPOS0000001 990 990 Processed 03/06/2023 2081558862 DAMOR KANTIJI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-027-001/747171671
() 		1109007000NRG24290520230234412 31/05/2023 SAVITABEN 1109007WL004585 SAVITABEN 00691 IPOS0000001 980 980 Processed 03/06/2023 2081558863 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2960 2960
Total 55954 55954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523APB_FTO_44665 Bank of Baroda BARB0DBMEGR MEGHRAJ 15053
2 MEGHRAJ GJ1109007_310523APB_FTO_44665 Bank of Baroda BARB0MEGHRA Meghraj Guj 27136
3 MEGHRAJ GJ1109007_310523APB_FTO_44665 State Bank of India SBIN0011000 MEGHRAJ 10805
4 MEGHRAJ GJ1109007_310523APB_FTO_44665 India Post Payments Bank IPOS0000001 MODASA 2960

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