Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120623APB_FTO_59348
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-09-007-039-001/74720321
() 		1109007000NRG24100620230338450 12/06/2023 bhagora sardaben v 1109007WL006240 bhagora sardaben v 00045 BARB0DBKUNO 1250 1250 Processed 16/06/2023 2604871450 MRS SHARDABEN VISARAMBHAI BHAGORA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-039-001/747403145
() 		1109007000NRG24100620230338452 12/06/2023 BHAGORA SANKARBHAI KANTIBHAI 1109007WL006240 BHAGORA SANKARBHAI KANTIBHAI 00045 BARB0DBKUNO 1250 1250 Processed 16/06/2023 2604871449 BHAGORA SHANKAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-039-002/7461179
() 		1109007000NRG24100620230338459 12/06/2023 TARAL SONABHAI 1109007WL006240 TARAL SONABHAI 00045 BARB0DBKUNO 1075 1075 Processed 16/06/2023 2604871416 HONABHAI RANCHODBHAI TARAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-039-002/74620092
() 		1109007000NRG24100620230338462 12/06/2023 PUJARA MOGABHAI 1109007WL006240 PUJARA MOGABHAI 00045 BARB0DBKUNO 1077 1077 Processed 16/06/2023 2604871442 MAGABHAI KOHYABHAI PUJARA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-039-002/74620105
() 		1109007000NRG24100620230338465 12/06/2023 Khant Sanjaybhai Ramaji 1109007WL006240 Khant Sanjaybhai Ramaji 00045 BARB0DBKUNO 1100 1100 Processed 16/06/2023 2604871425 KHANT SANJAYBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-002/74620105
() 		1109007000NRG24100620230338464 12/06/2023 RAMABHAI 1109007WL006240 RAMABHAI 00045 BARB0DBKUNO 1125 1125 Processed 16/06/2023 2604871424 RAMAJI SOMAJI KHANT BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-002/74720293
() 		1109007000NRG24100620230338467 12/06/2023 MANJULA r 1109007WL006240 MANJULA r 00045 BARB0DBKUNO 1110 1110 Processed 16/06/2023 2604871448 MANJULABEN RAMANBHAI PUJARA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-039-002/74720293
() 		1109007000NRG24100620230338466 12/06/2023 RAMANBHAI a 1109007WL006240 RAMANBHAI a 00045 BARB0DBKUNO 1120 1120 Processed 16/06/2023 2604871447 RAMANBHAI AMRABHAI PUJARA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-002/868532
() 		1109007000NRG24100620230338478 12/06/2023 KAILASBEN 1109007WL006240 KAILASBEN 00045 BARB0DBKUNO 1109 1109 Processed 16/06/2023 2604871434 KAELASHBEN SOMABHAI BAMANIYA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-002/868532
() 		1109007000NRG24100620230338477 12/06/2023 SOMABHAI 1109007WL006240 SOMABHAI 00045 BARB0DBKUNO 1105 1105 Processed 16/06/2023 2604871421 SOMABHAI BHEMABHAI BAMANIYA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-002/868534
() 		1109007000NRG24100620230338480 12/06/2023 BHUREBEN 1109007WL006240 BHUREBEN 00045 BARB0DBKUNO 1110 1110 Processed 16/06/2023 2604871420 KHANT BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-039-002/868534
() 		1109007000NRG24100620230338479 12/06/2023 SOMABHAI 1109007WL006240 SOMABHAI 00045 BARB0DBKUNO 1110 1110 Processed 16/06/2023 2604871428 SOMABHAI JIVABHAI KHANT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-039-002/868540
() 		1109007000NRG24100620230338482 12/06/2023 Khant Kaliben Kiranbhai 1109007WL006240 Khant Kaliben Kiranbhai 00045 BARB0DBKUNO 1120 1120 Processed 16/06/2023 2604871437 KALIBEN KHANT RATNAKAR BANK(607393)
14 MEGHRAJ GJ-09-007-039-002/868547
() 		1109007000NRG24100620230338483 12/06/2023 KANTIBHAI 1109007WL006240 KANTIBHAI 00045 BARB0DBKUNO 1110 1110 Processed 16/06/2023 2604871427 KANTIBHAI HEMABHAI KHANT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-039-002/868547
() 		1109007000NRG24100620230338484 12/06/2023 Khant Manguben Kantibhai 1109007WL006240 Khant Manguben Kantibhai 00045 BARB0DBKUNO 1105 1105 Processed 16/06/2023 2604871441 MANGUBEN KANTIBHAI KHANT BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-039-002/868555
() 		1109007000NRG24100620230338485 12/06/2023 MOHANBHAI 1109007WL006240 MOHANBHAI 00045 BARB0DBKUNO 1100 1100 Processed 16/06/2023 2604871429 MOHANJI DHIRAJI KHANT BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-039-002/868555
() 		1109007000NRG24100620230338486 12/06/2023 SANTABEN 1109007WL006240 SANTABEN 00045 BARB0DBKUNO 1100 1100 Processed 16/06/2023 2604871436 Khant Shantaben FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-039-002/868556
() 		1109007000NRG24100620230338488 12/06/2023 JIVIBEN 1109007WL006240 JIVIBEN 00045 BARB0DBKUNO 1050 1050 Processed 16/06/2023 2604871419 JALIBEN SHIVABHAI KHANT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-039-002/868556
() 		1109007000NRG24100620230338487 12/06/2023 SEEVABHAI 1109007WL006240 SEEVABHAI 00045 BARB0DBKUNO 1100 1100 Processed 16/06/2023 2604871438 SHIVABHAI HEMABHAI KHANT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-039-002/868560
() 		1109007000NRG24100620230338490 12/06/2023 JIVABHAI 1109007WL006240 JIVABHAI 00045 BARB0DBKUNO 1050 1050 Processed 16/06/2023 2604871435 MR KHANT JIVA JI STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-039-002/868564
() 		1109007000NRG24100620230338493 12/06/2023 DAHIBEN 1109007WL006240 DAHIBEN 00045 BARB0DBKUNO 1050 1050 Processed 16/06/2023 2604871431 DAHIBEN PAGI RATNAKAR BANK(607393)
22 MEGHRAJ GJ-09-007-039-002/868564
() 		1109007000NRG24100620230338492 12/06/2023 JANTIBHAI 1109007WL006240 JANTIBHAI 00045 BARB0DBKUNO 1050 1050 Processed 16/06/2023 2604871443 PAGI JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-039-003/7455629
() 		1109007000NRG24100620230338499 12/06/2023 REVABEN 1109007WL006240 REVABEN 00045 BARB0DBKUNO 1020 1020 Processed 16/06/2023 2604871415 REVABEN MAGABHAI PUJARA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-039-003/7461194
() 		1109007000NRG24100620230338500 12/06/2023 SARDABEN 1109007WL006240 SARDABEN 00045 BARB0DBKUNO 765 765 Processed 16/06/2023 2604871418 SHARDABEN BABUBHAI DABHI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-039-003/74620048
() 		1109007000NRG24100620230338502 12/06/2023 BHAMBHI MOHANBHAI JETHABHAI 1109007WL006240 BHAMBHI MOHANBHAI JETHABHAI 00045 BARB0DBKUNO 1020 1020 Processed 16/06/2023 2604871423 MOHANBHAI JETHABHAI BHANBHI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-039-003/74620048
() 		1109007000NRG24100620230338503 12/06/2023 VINABEN 1109007WL006240 VINABEN 00045 BARB0DBKUNO 1020 1020 Processed 16/06/2023 2604871422 VINABEN MOHANBHAI BHANBHI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-039-003/74620130
() 		1109007000NRG24100620230338504 12/06/2023 PUJARA RAMANBHAI 1109007WL006240 PUJARA RAMANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 16/06/2023 2604871414 PUJARA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-039-003/74620133
() 		1109007000NRG24100620230338507 12/06/2023 SANGITABEN 1109007WL006240 SANGITABEN 00045 BARB0DBKUNO 1140 1140 Processed 16/06/2023 2604871446 PUNJARA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-039-003/74620229
() 		1109007000NRG24100620230338509 12/06/2023 FULIBEN 1109007WL006240 FULIBEN 00045 BARB0DBKUNO 1150 1150 Processed 16/06/2023 2604871432 FULIBEN JAGABHAI PUJARA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-039-003/74620229
() 		1109007000NRG24100620230338508 12/06/2023 PUJARA JAGABHAI 1109007WL006240 PUJARA JAGABHAI 00045 BARB0DBKUNO 1150 1150 Processed 16/06/2023 2604871433 JAGABHAI AMARABHAI PUJARA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-039-003/747203083
() 		1109007000NRG24100620230338510 12/06/2023 BAMNIYA KARANBHAI SONABHAI 1109007WL006240 BAMNIYA KARANBHAI SONABHAI 00045 BARB0DBKUNO 1280 1280 Processed 16/06/2023 2604871439 BAMANIYA KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-039-003/747403180
() 		1109007000NRG24100620230338513 12/06/2023 MALIWAD SITABEN MAHENDRBHAI 1109007WL006240 MALIWAD SITABEN MAHENDRBHAI 00045 BARB0DBKUNO 1150 1150 Processed 16/06/2023 2604871413 MARIVAD SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-039-003/747403180
() 		1109007000NRG24100620230338512 12/06/2023 MALIWAD SURENDRBHAI MAHENDRBHAI 1109007WL006240 MALIWAD SURENDRBHAI MAHENDRBHAI 00045 BARB0DBKUNO 1150 1150 Processed 16/06/2023 2604871426 SURENDRABHAI MAHENDRABHAI MARIVAD BANK OF BARODA(606985)
SubTotal 36241 36241
34 MEGHRAJ GJ-09-007-039-002/7461163
() 		1109007000NRG24100620230338456 12/06/2023 GITABEN 1109007WL006240 GITABEN 00045 BARB0DBMEGR 1280 1280 Processed 16/06/2023 2604871430 BAMANIYA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-039-002/7461163
() 		1109007000NRG24100620230338455 12/06/2023 SONABHAI 1109007WL006240 SONABHAI 00045 BARB0DBMEGR 1280 1280 Processed 16/06/2023 2604871417 BAMANIYA SONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-039-003/747203083
() 		1109007000NRG24100620230338511 12/06/2023 BAMNIYA ARTIBEN KARNBHAI 1109007WL006240 BAMNIYA ARTIBEN KARNBHAI 00045 BARB0DBMEGR 1280 1280 Processed 16/06/2023 2604871440 TARAR ARTIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-039-003/747603200
() 		1109007000NRG24100620230338514 12/06/2023 Bamaniya Arjunbhai Sonabhai 1109007WL006240 Bamaniya Arjunbhai Sonabhai 00045 BARB0DBMEGR 1280 1280 Processed 16/06/2023 2604871444 ARJUNBHAI SONABHAI BAMNIYA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-039-003/747603200
() 		1109007000NRG24100620230338515 12/06/2023 Bamniya Payalben Arjunbhai 1109007WL006240 Bamniya Payalben Arjunbhai 00045 BARB0DBMEGR 1280 1280 Processed 16/06/2023 2604871445 MRS TARAR PAYALBEN BHIKHABHAI STATE BANK OF INDIA(508548)
SubTotal 6400 6400
39 MEGHRAJ GJ-09-007-039-002/747603204
() 		1109007000NRG24100620230338473 12/06/2023 Khant Kokilaben Narsinhbhai 1109007WL006240 Khant Kokilaben Narsinhbhai 00045 BARB0MEGHRA 1105 1105 Processed 16/06/2023 2604871412 Khant Kokilaben Narshihbhai FINO PAYMENTS BANK LTD(608001)
40 MEGHRAJ GJ-09-007-039-002/747603204
() 		1109007000NRG24100620230338472 12/06/2023 Khant Narshibhai Hirabhai 1109007WL006240 Khant Narshibhai Hirabhai 00045 BARB0MEGHRA 1100 1100 Processed 16/06/2023 2604871411 KHANT NARSINHBHAI HIRAJI BANK OF BARODA(606985)
SubTotal 2205 2205
41 MEGHRAJ GJ-09-007-039-002/747603206
() 		1109007000NRG24100620230338474 12/06/2023 Bamaniya Sanjaybhai Kaeshabhai 1109007WL006240 Bamaniya Sanjaybhai Kaeshabhai 00415 SBIN0011000 1105 1105 Processed 16/06/2023 2604871410 SANJAYBHAI KESHABHAI BAMANIYA BANK OF BARODA(606985)
SubTotal 1105 1105
42 MEGHRAJ GJ-09-007-039-002/7461064
() 		1109007000NRG24100620230338454 12/06/2023 DHULABHAI 1109007WL006240 DHULABHAI 00691 IPOS0000001 1255 1255 Processed 16/06/2023 2604871402 DHULAJI GEMAJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-039-002/7461177
() 		1109007000NRG24100620230338458 12/06/2023 Bamaniya Ranjitbhai Arjanbhai 1109007WL006240 Bamaniya Ranjitbhai Arjanbhai 00691 IPOS0000001 1100 1100 Processed 16/06/2023 2604871405 MR RANJITBHAI ARAJANBHAI BAMANIYA STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-039-002/747403179
() 		1109007000NRG24100620230338469 12/06/2023 PAGI DAXABEN KANUBHAI 1109007WL006240 PAGI DAXABEN KANUBHAI 00691 IPOS0000001 1110 1110 Processed 16/06/2023 2604871406 PAGI DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-039-002/868567
() 		1109007000NRG24100620230338494 12/06/2023 BABUBHAI 1109007WL006240 BABUBHAI 00691 IPOS0000001 1100 1100 Processed 16/06/2023 2604871401 PAGI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-039-002/868567
() 		1109007000NRG24100620230338495 12/06/2023 BHUREBEN 1109007WL006240 BHUREBEN 00691 IPOS0000001 1020 1020 Processed 16/06/2023 2604871400 PAGI BHURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-039-002/868567
() 		1109007000NRG24100620230338496 12/06/2023 Pagi Bhavnaben Maheshbhai 1109007WL006240 Pagi Bhavnaben Maheshbhai 00691 IPOS0000001 1020 1020 Processed 16/06/2023 2604871403 PAGI BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-039-003/7455622
() 		1109007000NRG24100620230338497 12/06/2023 Dabhi Bhupatbhai Ramabhai 1109007WL006240 Dabhi Bhupatbhai Ramabhai 00691 IPOS0000001 1020 1020 Processed 16/06/2023 2604871407 DABHI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-039-003/7455622
() 		1109007000NRG24100620230338498 12/06/2023 Dabhi Lilaben Bhupatbhai 1109007WL006240 Dabhi Lilaben Bhupatbhai 00691 IPOS0000001 1020 1020 Processed 16/06/2023 2604871404 DABHI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-039-003/74620130
() 		1109007000NRG24100620230338505 12/06/2023 VINABEN 1109007WL006240 VINABEN 00691 IPOS0000001 1125 1125 Processed 16/06/2023 2604871399 PUJARA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-039-003/747603201
() 		1109007000NRG24100620230338516 12/06/2023 Mariwad Rakeshbhai Mahendrbhai 1109007WL006240 Mariwad Rakeshbhai Mahendrbhai 00691 IPOS0000001 1030 1030 Processed 16/06/2023 2604871409 MARIWAD RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-039-003/747603201
() 		1109007000NRG24100620230338517 12/06/2023 Mariwad Sitaben Rakeshbhai 1109007WL006240 Mariwad Sitaben Rakeshbhai 00691 IPOS0000001 1000 1000 Processed 16/06/2023 2604871408 MARIVAD SITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11800 11800
Total 57751 57751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120623APB_FTO_59348 Bank of Baroda BARB0DBKUNO KUNOL 36241
2 MEGHRAJ GJ1109007_120623APB_FTO_59348 Bank of Baroda BARB0DBMEGR MEGHRAJ 6400
3 MEGHRAJ GJ1109007_120623APB_FTO_59348 Bank of Baroda BARB0MEGHRA Meghraj Guj 2205
4 MEGHRAJ GJ1109007_120623APB_FTO_59348 State Bank of India SBIN0011000 MEGHRAJ 1105
5 MEGHRAJ GJ1109007_120623APB_FTO_59348 India Post Payments Bank IPOS0000001 MODASA 11800

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