Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240723APB_FTO_100746
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-09-007-016-001/9467000406
() 		1109007000NRG24200720230501422 24/07/2023 PARMAR VIRENDRASINH 1109007WL010133 PARMAR VIRENDRASINH 00045 BARB0BAYADX 2560 2560 Processed 28/07/2023 3955267459 VIRENDRASINH JASHVATNSINH PARMAR BANK OF BARODA(606985)
SubTotal 2560 2560
2 MEGHRAJ GJ-09-007-016-001/9467000298
() 		1109007000NRG24200720230501416 24/07/2023 RATHOD KALUSINH.B 1109007WL010133 RATHOD KALUSINH.B 00045 BARB0DBANYO 2560 2560 Processed 28/07/2023 3955267485 RATHOD KALUSINH BALUSINH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/9467000298
() 		1109007000NRG24200720230501417 24/07/2023 RATHOD VARSHABA.K 1109007WL010133 RATHOD VARSHABA.K 00045 BARB0DBANYO 2560 2560 Processed 28/07/2023 3955267486 RATHOD VARSHABA BANK OF BARODA(606985)
SubTotal 5120 5120
4 MEGHRAJ GJ-09-007-016-001/9467000160
() 		1109007000NRG24200720230501414 24/07/2023 JAYENDRASINH 1109007WL010133 JAYENDRASINH 00045 BARB0DBISAR 2560 2560 Processed 28/07/2023 3955267484 JAYENDRASINH NATVARSINH RATHOD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/9467000160
() 		1109007000NRG24200720230501413 24/07/2023 RATHOD MINABA 1109007WL010133 RATHOD MINABA 00045 BARB0DBISAR 2560 2560 Processed 28/07/2023 3955267487 MINABA ASVINSINH RATHOD BANK OF BARODA(606985)
SubTotal 5120 5120
6 MEGHRAJ GJ-09-007-016-001/7455203
() 		1109007000NRG24200720230501394 24/07/2023 BHAVINSINH 1109007WL010133 BHAVINSINH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267470 BHAVINSINH PRAVINSINH SOLANKI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455203
() 		1109007000NRG24200720230501393 24/07/2023 KOKILABA 1109007WL010133 KOKILABA 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267480 SOLANKI KOKILABA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455206
() 		1109007000NRG24200720230501395 24/07/2023 DOLATSHIH 1109007WL010133 DOLATSHIH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267471 RATHOD DOLATSINH HIRSINH UNION BANK OF INDIA(508500)
9 MEGHRAJ GJ-09-007-016-001/7455206
() 		1109007000NRG24200720230501396 24/07/2023 RATHOD KESHABA 1109007WL010133 RATHOD KESHABA 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267463 KESHABA DOLATSINH RATHOD BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/7455222
() 		1109007000NRG24200720230501400 24/07/2023 KANAKBA 1109007WL010133 KANAKBA 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267468 KANAKBEN JABBARSING JADAV BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-016-001/7455222
() 		1109007000NRG24200720230501399 24/07/2023 SAJANBA 1109007WL010133 SAJANBA 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267478 SAJJANBA BHAMARSINH SOLANKI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/7455222
() 		1109007000NRG24200720230501401 24/07/2023 VILASBA 1109007WL010133 VILASBA 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267479 Vilas Kunwar wo chandraveer singh BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455225
() 		1109007000NRG24200720230501403 24/07/2023 SAJJANSINH 1109007WL010133 SAJJANSINH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267482 RATHOD SAJJANSINH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/7455225
() 		1109007000NRG24200720230501404 24/07/2023 Vikramba 1109007WL010133 Vikramba 00045 BARB0DBKUNO 2560 2560 Processed 29/07/2023 3955267483 RATHOD VIKRAMBA SAJJANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-016-001/7455234
() 		1109007000NRG24200720230501405 24/07/2023 CHAUHAN SURESHSINH 1109007WL010133 CHAUHAN SURESHSINH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267465 SURENDRASINH SHALUSINH CHAUHAN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455239
() 		1109007000NRG24200720230501406 24/07/2023 SARDARSHIH 1109007WL010133 SARDARSHIH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267466 SARDARSINH ABHESINH RATHOD BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455247
() 		1109007000NRG24200720230501407 24/07/2023 VIJAYSHIH 1109007WL010133 VIJAYSHIH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267467 MR VIJAYSINH RAJUSINH RATHOD STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-016-001/7455249
() 		1109007000NRG24200720230501410 24/07/2023 NATVARSINH 1109007WL010133 NATVARSINH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267473 NATVARSINH SHETANSINH RATHOD BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/946700003
() 		1109007000NRG24200720230501411 24/07/2023 RATHOD ARVIDSINH 1109007WL010133 RATHOD ARVIDSINH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267464 ARVINDSINH KALUSINH RATHOD BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/9467000288
() 		1109007000NRG24200720230501415 24/07/2023 RATHOD JAYENDRASINH.P 1109007WL010133 RATHOD JAYENDRASINH.P 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267461 MR RATHOD JAYENDRASINH PRATAPSINH STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-016-001/9467000388
() 		1109007000NRG24200720230501418 24/07/2023 SOLANKI RAKESHSINH 1109007WL010133 SOLANKI RAKESHSINH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267462 RAKESHBHAI DEVUSINH SOLANKI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/9467000391
() 		1109007000NRG24200720230501420 24/07/2023 RATHOD LALSINH 1109007WL010133 RATHOD LALSINH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267481 Mr. LALSINH GALSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-016-001/9467000406
() 		1109007000NRG24200720230501421 24/07/2023 PARMAR KANVARSINH 1109007WL010133 PARMAR KANVARSINH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267472 KANVARSINH JASHVANTSINH PARMAR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/9467000421
() 		1109007000NRG24200720230501424 24/07/2023 RATHOD KODOBA 1109007WL010133 RATHOD KODOBA 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267475 KODIBA NATAVARSINH RATHOD BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/9467000421
() 		1109007000NRG24200720230501423 24/07/2023 RATHOD NATVARSINH 1109007WL010133 RATHOD NATVARSINH 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267474 NATARSINH PUNJSINH RATHOD BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/9467000421
() 		1109007000NRG24200720230501425 24/07/2023 RATHOD PRAKASHBA 1109007WL010133 RATHOD PRAKASHBA 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267476 PRAKASHBA NATAVARSINH RATHOD BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/9467000440
() 		1109007000NRG24200720230501428 24/07/2023 artiba 1109007WL010133 artiba 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267488 HEENABEN ARJANSINH CHAUHAN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/9467000440
() 		1109007000NRG24200720230501427 24/07/2023 Zala Sudhaba Mayurdhvajsinh 1109007WL010133 Zala Sudhaba Mayurdhvajsinh 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267469 SUDHABA MAYURDHVAJSINH ZALA FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-016-001/9467000462
() 		1109007000NRG24200720230501431 24/07/2023 zala jaypalsinh 1109007WL010133 zala jaypalsinh 00045 BARB0DBKUNO 2560 2560 Processed 28/07/2023 3955267477 VASANTBA VIJAYSINH RATHOD BANK OF BARODA(606985)
SubTotal 61440 61440
30 MEGHRAJ GJ-09-007-016-001/9467000465
() 		1109007000NRG24200720230501433 24/07/2023 Chauhan Ramilaba 1109007WL010133 Chauhan Ramilaba 00045 BARB0MEGHRA 2560 2560 Processed 28/07/2023 3955267460 RAMILABA PARBATSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 2560 2560
31 MEGHRAJ GJ-09-007-016-001/946700003
() 		1109007000NRG24200720230501412 24/07/2023 DAXABA 1109007WL010133 DAXABA 00152 HDFC0001700 2560 2560 Processed 28/07/2023 3955267489 RATHOD DAXABA HDFC BANK LTD(607152)
SubTotal 2560 2560
32 MEGHRAJ GJ-09-007-016-001/9467000488
() 		1109007000NRG24200720230501434 24/07/2023 JAYENDRASINH 1109007WL010133 JAYENDRASINH 00415 SBIN0011000 2560 2560 Processed 28/07/2023 3955267458 VISHALSINH KARANSINH RATHOD BANK OF BARODA(606985)
SubTotal 2560 2560
33 MEGHRAJ GJ-09-007-016-001/9467000444
() 		1109007000NRG24200720230501430 24/07/2023 Zala Champaba T 1109007WL010133 Zala Champaba T 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3955267457 CHAMPABA TIRUSINH ZALA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/9467000444
() 		1109007000NRG24200720230501429 24/07/2023 Zala Sidhdhrajsinh Tirusinh 1109007WL010133 Zala Sidhdhrajsinh Tirusinh 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3955267456 SIDDHRAJSINH TIRATHSINH ZALA BANK OF BARODA(606985)
SubTotal 5120 5120
Total 87040 87040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240723APB_FTO_100746 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 2560
2 MEGHRAJ GJ1109007_240723APB_FTO_100746 Bank of Baroda BARB0DBANYO ANIYOD 5120
3 MEGHRAJ GJ1109007_240723APB_FTO_100746 Bank of Baroda BARB0DBISAR ISARI 5120
4 MEGHRAJ GJ1109007_240723APB_FTO_100746 Bank of Baroda BARB0DBKUNO KUNOL 61440
5 MEGHRAJ GJ1109007_240723APB_FTO_100746 Bank of Baroda BARB0MEGHRA Meghraj Guj 2560
6 MEGHRAJ GJ1109007_240723APB_FTO_100746 H.D.F.C. Bank HDFC0001700 MODASA 2560
7 MEGHRAJ GJ1109007_240723APB_FTO_100746 State Bank of India SBIN0011000 MEGHRAJ 2560
8 MEGHRAJ GJ1109007_240723APB_FTO_100746 India Post Payments Bank IPOS0000001 MODASA 5120

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