Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280823APB_FTO_125733
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-09-007-018-001/979700554
() 		1109007000NRG24230820230521625 28/08/2023 damor maganbhai dhulabhai 1109007WL012324 damor maganbhai dhulabhai 00045 BARB0DBKUNO 3840 3840 Processed 19/09/2023 5745062999 DAMOR MAGANBHAI DHUL BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-018-001/946699973
() 		1109007000NRG24230820230521620 28/08/2023 KATARA MANUBHAI 1109007WL012324 KATARA MANUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063012 RASHIKBHAI MANUBHA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-018-001/94669998-D
() 		1109007000NRG24230820230521607 28/08/2023 TABIYAR HAJABHAI 1109007WL012322 TABIYAR HAJABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063013 TABIYAR HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-018-001/946700029-D
() 		1109007000NRG24230820230521621 28/08/2023 DAMOR MANIBEN 1109007WL012324 DAMOR MANIBEN 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063007 MANIBEN SOMABHAI DAM BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-001/946700114-D
() 		1109007000NRG24230820230521622 28/08/2023 TALIYAR BHAMABHAI 1109007WL012324 TALIYAR BHAMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063000 BHEMABHAI BHURABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-018-001/946700132-D
() 		1109007000NRG24230820230521623 28/08/2023 DAMA KAMLESH KUMAR 1109007WL012324 DAMA KAMLESH KUMAR 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063005 KAMLESHBHAI DAMA HDFC BANK LTD(607152)
7 MEGHRAJ GJ-09-007-018-001/979700585
() 		1109007000NRG24230820230521644 28/08/2023 kalasva karnavati jivabhai 1109007WL012327 kalasva karnavati jivabhai 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063018 KALASVA KARNAVATIBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-002/976700494
() 		1109007000NRG24230820230521645 28/08/2023 KHANT LILABEN ARVINDBHAI 1109007WL012327 KHANT LILABEN ARVINDBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063003 LILABEN ARVINDBHAI K BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-003/7459012
() 		1109007000NRG24230820230521608 28/08/2023 TABIYAR SOMABHAI 1109007WL012322 TABIYAR SOMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063011 SOMABHAI BHANAJI TAB BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-018-003/7459038
() 		1109007000NRG24230820230521609 28/08/2023 TABIYAR VINODBHAI RAMABHAI 1109007WL012322 TABIYAR VINODBHAI RAMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063009 VINODBHAI RAMABHAI T BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-003/7459052
() 		1109007000NRG24230820230521610 28/08/2023 PARMAR HATHIBHAI 1109007WL012322 PARMAR HATHIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063010 HATHIBHAI DADUBHAI P BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-018-003/7459058
() 		1109007000NRG24230820230521635 28/08/2023 KALSVA POPATBHAI 1109007WL012326 KALSVA POPATBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063015 POPATBHAI KAMABHAI K BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-003/74726172
() 		1109007000NRG24230820230521611 28/08/2023 parmar jeshbhai 1109007WL012322 parmar jeshbhai 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063008 JESHABHAI DOLABHAI P BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-018-003/867945
() 		1109007000NRG24230820230521637 28/08/2023 LALITABEN 1109007WL012326 LALITABEN 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063006 LALITABEN DOLABHAI T BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-018-003/868002
() 		1109007000NRG24230820230521638 28/08/2023 LAXMANBHAI 1109007WL012326 LAXMANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063014 LAXMANBHAI KAMABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-018-003/946700001
() 		1109007000NRG24230820230521647 28/08/2023 TABIYAR HAJABHAI PUJABHAI 1109007WL012327 TABIYAR HAJABHAI PUJABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063002 SANJABHAI PUNJABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-018-003/946700391-D
() 		1109007000NRG24230820230521612 28/08/2023 PARMAR MAHESHBAI SANABHAI 1109007WL012322 PARMAR MAHESHBAI SANABHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063001 PARAMAR MAHESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-018-003/979700591
() 		1109007000NRG24230820230521626 28/08/2023 tabiyar jaghdishbhai babubhai 1109007WL012324 tabiyar jaghdishbhai babubhai 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063017 TABIYAD JAGDISHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-018-005/747717188
() 		1109007000NRG24230820230521641 28/08/2023 rot kaljibhai kalabhai 1109007WL012326 rot kaljibhai kalabhai 00045 BARB0DBMEGR 3840 3840 Processed 19/09/2023 5745063016 RANT KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69120 69120
20 MEGHRAJ GJ-09-007-018-001/946700179-D
() 		1109007000NRG24230820230521624 28/08/2023 KALASVA KHEMABHAI 1109007WL012324 KALASVA KHEMABHAI 00045 BARB0MEGHRA 3840 3840 Processed 19/09/2023 5745063004 KHEMABHAI DHULABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-018-001/946700441
() 		1109007000NRG24230820230521642 28/08/2023 KATARA RAJESHBHAI SOMABHAI 1109007WL012327 KATARA RAJESHBHAI SOMABHAI 00045 BARB0MEGHRA 3840 3840 Processed 19/09/2023 5745062996 KATARA RAJESHKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-018-001/979700583
() 		1109007000NRG24230820230521643 28/08/2023 KATARA KOKILABEN POPATABHAI 1109007WL012327 KATARA KOKILABEN POPATABHAI 00045 BARB0MEGHRA 3840 3840 Processed 19/09/2023 5745062998 KOKILABEN POPATBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-018-005/7467210
() 		1109007000NRG24230820230521640 28/08/2023 Katara Mitubahen Kalpeshbhai 1109007WL012326 Katara Mitubahen Kalpeshbhai 00045 BARB0MEGHRA 3840 3840 Processed 19/09/2023 5745062997 KATARA MITUBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
24 MEGHRAJ GJ-09-007-018-003/74726168
() 		1109007000NRG24230820230521636 28/08/2023 TABIYAR KANTIBHAI PUJABHAI 1109007WL012326 TABIYAR KANTIBHAI PUJABHAI 00415 SBIN0011000 3840 3840 Processed 19/09/2023 5745062995 MR KANTIBHAI PUJABHAI TABIYAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
25 MEGHRAJ GJ-09-007-018-002/976700515
() 		1109007000NRG24230820230521646 28/08/2023 JANTIBHAI 1109007WL012327 JANTIBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5745062994 PANDOR JAYANTIBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-018-003/868003
() 		1109007000NRG24230820230521639 28/08/2023 KALASVA VAJIBHAI KAMABHAI 1109007WL012326 KALASVA VAJIBHAI KAMABHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5745062993 VALAJI KAMAJI KALASA BANK OF BARODA(606985)
SubTotal 7680 7680
Total 99840 99840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280823APB_FTO_125733 Bank of Baroda BARB0DBKUNO KUNOL 3840
2 MEGHRAJ GJ1109007_280823APB_FTO_125733 Bank of Baroda BARB0DBMEGR MEGHRAJ 69120
3 MEGHRAJ GJ1109007_280823APB_FTO_125733 Bank of Baroda BARB0MEGHRA Meghraj Guj 15360
4 MEGHRAJ GJ1109007_280823APB_FTO_125733 State Bank of India SBIN0011000 MEGHRAJ 3840
5 MEGHRAJ GJ1109007_280823APB_FTO_125733 India Post Payments Bank IPOS0000001 MODASA 7680

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