Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110523APB_FTO_25553
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-09-007-017-001/746878656
() 		1109007000NRG24080520230100666 11/05/2023 MARIVAD KANTIBHAI KALUBHAI 1109007WL002011 MARIVAD KANTIBHAI KALUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 17/05/2023 1637356268 MARIVAD KANTIBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-017-001/746878667
() 		1109007000NRG24080520230100668 11/05/2023 MARIVAD KHUMABHAI PUJABHAI 1109007WL002011 MARIVAD KHUMABHAI PUJABHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356261 Mr. KUMAJI PUJAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-017-001/746878714
() 		1109007000NRG24080520230100673 11/05/2023 BHIKHABHAI 1109007WL002011 BHIKHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356272 SHRI BHIKHABHAI JIVABHAI MARIVAD STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-017-001/746878714
() 		1109007000NRG24080520230100675 11/05/2023 JIVABHAI 1109007WL002011 JIVABHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356225 MARIVAD JIVABHAI MANABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-017-001/746878714
() 		1109007000NRG24080520230100674 11/05/2023 SUDHABEN 1109007WL002011 SUDHABEN 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356224 Marivad Sudhaben FINCARE SMALL FINANCE BANK LTD(608304)
6 MEGHRAJ GJ-09-007-017-001/746878751
() 		1109007000NRG24080520230100676 11/05/2023 MARIVAD ARAVINDBHAI RAYBHANBHAI 1109007WL002011 MARIVAD ARAVINDBHAI RAYBHANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356231 MARIVAD ARVINDBHAI RAYBHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-017-001/746878773
() 		1109007000NRG24080520230100679 11/05/2023 GITABEN 1109007WL002011 GITABEN 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356226 GITABEN KANUBHAI MARIVAD BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-017-001/746878773
() 		1109007000NRG24080520230100678 11/05/2023 KANUBHAI 1109007WL002011 KANUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356230 KANUBHAI JEMABHAI MARIVAD BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-017-001/746878790
() 		1109007000NRG24080520230100680 11/05/2023 BHARATBHAI 1109007WL002011 BHARATBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356269 MARIVAD BHARATBHAI UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-017-001/746878790
() 		1109007000NRG24080520230100681 11/05/2023 SITABEN 1109007WL002011 SITABEN 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356227 MARIVAD SITABEN BHARATBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-017-001/746878818
() 		1109007000NRG24080520230100684 11/05/2023 PAGI VIKRAMABHAI ABHUBHAI 1109007WL002011 PAGI VIKRAMABHAI ABHUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356233 VIKRAMBHAI ABHUBHAI PAGI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-017-001/746878820
() 		1109007000NRG24080520230100685 11/05/2023 MARIVAD BALUBEN SHIVABHAI 1109007WL002011 MARIVAD BALUBEN SHIVABHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356232 BALUBEN SHIVABHAI MARIVAD BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-017-001/746878833
() 		1109007000NRG24080520230100694 11/05/2023 VANJARA ASHABEN VINODBHAI 1109007WL002011 VANJARA ASHABEN VINODBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356271 ASHABEN VINODBHAI VANJARA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-017-001/746878833
() 		1109007000NRG24080520230100693 11/05/2023 VANJARA LILABEN PITHABHAI 1109007WL002011 VANJARA LILABEN PITHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356270 MR PITHABHAI MANABHAI VANJARA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-017-001/746878834
() 		1109007000NRG24080520230100695 11/05/2023 VANJARA RAMESHBHAI KALUBHAI 1109007WL002011 VANJARA RAMESHBHAI KALUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356228 RAMESHBHAI KALUBHAI VANJARA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-017-001/746878834
() 		1109007000NRG24080520230100696 11/05/2023 VANJARA SURTABEN RAMESHBHAI 1109007WL002011 VANJARA SURTABEN RAMESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637356229 VANJARA SURATABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-017-001/746878840
() 		1109007000NRG24080520230100702 11/05/2023 VANJARA BHAGHABHAI VASHARAMBHAI 1109007WL002011 VANJARA BHAGHABHAI VASHARAMBHAI 00045 BARB0DBMEGR 1024 1024 Processed 17/05/2023 1637356234 VANJARA BHAGABHAI VASHRAMBHAI BANK OF BARODA(606985)
SubTotal 21248 21248
18 MEGHRAJ GJ-09-007-017-001/746878836
() 		1109007000NRG24080520230100699 11/05/2023 VANJARA KOLABEN SAVJIBHAI 1109007WL002011 VANJARA KOLABEN SAVJIBHAI 00045 BARB0MALARV 1280 1280 Processed 17/05/2023 1637356266 VANJARA KOLABEN SAVJEEBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 MEGHRAJ GJ-09-007-017-001/746878836
() 		1109007000NRG24080520230100698 11/05/2023 VANJARA SAVJIBHAI KHEMABHAI 1109007WL002011 VANJARA SAVJIBHAI KHEMABHAI 00045 BARB0MALARV 1280 1280 Processed 17/05/2023 1637356265 SAVJI KHEMABHAI VANJARA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-017-001/746878838
() 		1109007000NRG24080520230100701 11/05/2023 VANJARA SANGITABEN BALVANTBHAI 1109007WL002011 VANJARA SANGITABEN BALVANTBHAI 00045 BARB0MALARV 1280 1280 Processed 17/05/2023 1637356267 VANAJARA SANGITABEN BALAVANTBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
21 MEGHRAJ GJ-09-007-017-001/746878792
() 		1109007000NRG24080520230100683 11/05/2023 MARIVAD BABUBHAI K 1109007WL002011 MARIVAD BABUBHAI K 00415 SBIN0011000 1280 1280 Processed 17/05/2023 1637356264 MARIVAD BABUBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-017-001/746878830
() 		1109007000NRG24080520230100689 11/05/2023 VANJARA BHIKHABHAI KHEMABHAI 1109007WL002011 VANJARA BHIKHABHAI KHEMABHAI 00415 SBIN0011000 1280 1280 Processed 17/05/2023 1637356262 MR BHIKHABHAIKHEMABHAI VANJARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-017-001/746878830
() 		1109007000NRG24080520230100690 11/05/2023 VANJARA NADUBEN BHIKHABHAI 1109007WL002011 VANJARA NADUBEN BHIKHABHAI 00415 SBIN0011000 1280 1280 Processed 17/05/2023 1637356263 VANJARA NANDUBEN BANK OF BARODA(606985)
SubTotal 3840 3840
24 MEGHRAJ GJ-09-007-017-001/746878621
() 		1109007000NRG24080520230100664 11/05/2023 BHARVAD BABABHAI JIVABHAI 1109007WL002011 BHARVAD BABABHAI JIVABHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356237 Mr. BABABHAI JIVABHAI BHARVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-017-001/746878648
() 		1109007000NRG24080520230100665 11/05/2023 LALABHAI 1109007WL002011 LALABHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356236 VANJARA LALABHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-017-001/746878669
() 		1109007000NRG24080520230100670 11/05/2023 VANJARA LILABEN KANTIBHAI 1109007WL002011 VANJARA LILABEN KANTIBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356254 MRS LILABEN KANTIBHAI VANZARA STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-017-001/746878688
() 		1109007000NRG24080520230100671 11/05/2023 VANJARA RAMESHBHAI MAKHRAMBHAI 1109007WL002011 VANJARA RAMESHBHAI MAKHRAMBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356260 RAMESHBHAI MAKHARAMBHAI VANJARA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-017-001/746878790
() 		1109007000NRG24080520230100682 11/05/2023 KALIBEN 1109007WL002011 KALIBEN 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356259 KALIBEN UDAJI MARIVAD BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-017-001/746878829
() 		1109007000NRG24080520230100688 11/05/2023 VANJARA ARAJANBHAI PRAVINBHAI 1109007WL002011 VANJARA ARAJANBHAI PRAVINBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356257 VANJARA AARJAN PRAVINBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-017-001/746878829
() 		1109007000NRG24080520230100687 11/05/2023 VANJARA KAMLABEN PRAVINBHAI 1109007WL002011 VANJARA KAMLABEN PRAVINBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356256 KAMALABEN PRAVINBHAI VANJARA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-017-001/746878829
() 		1109007000NRG24080520230100686 11/05/2023 VANJARA PRAVINBHAI KALUBHAI 1109007WL002011 VANJARA PRAVINBHAI KALUBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356255 PRAVINBHAI KALUBHAI VANJAR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-017-001/746878831
() 		1109007000NRG24080520230100691 11/05/2023 VANJARA SANGITABEN TINABHAI 1109007WL002011 VANJARA SANGITABEN TINABHAI 00502 BKDN0700000 1024 1024 Processed 17/05/2023 1637356235 VANAJARA SANGITABEN TINABHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-017-001/746878832
() 		1109007000NRG24080520230100692 11/05/2023 VANJARA NARMADABEN PRAHLADBHAI 1109007WL002011 VANJARA NARMADABEN PRAHLADBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356238 NARMADABEN PRAHALADJI VANJARA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-017-001/746878835
() 		1109007000NRG24080520230100697 11/05/2023 VANJARA KANKUBEN GULABBHAI 1109007WL002011 VANJARA KANKUBEN GULABBHAI 00502 BKDN0700000 1024 1024 Processed 17/05/2023 1637356239 VANJARA KANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
35 MEGHRAJ GJ-09-007-017-001/746878837
() 		1109007000NRG24080520230100700 11/05/2023 VANJARA GITABEN RAMESHBHAI 1109007WL002011 VANJARA GITABEN RAMESHBHAI 00502 BKDN0700000 1024 1024 Processed 17/05/2023 1637356240 VANJARA GITABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
36 MEGHRAJ GJ-09-007-017-001/746878840
() 		1109007000NRG24080520230100703 11/05/2023 VANJARA JIGHARBHAI BHAGHABHAI 1109007WL002011 VANJARA JIGHARBHAI BHAGHABHAI 00502 BKDN0700000 768 768 Processed 17/05/2023 1637356251 MR VANAJARA JIGARBHAI BHAGABHAI STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-017-001/746878843
() 		1109007000NRG24080520230100704 11/05/2023 VANJARA KOKILABEN KARANBHAI 1109007WL002011 VANJARA KOKILABEN KARANBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356252 MRS KOKILABENKARANBHAI VANJARA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-017-001/746878844
() 		1109007000NRG24080520230100705 11/05/2023 VANJARA ASHABEN CHANDUBHAI 1109007WL002011 VANJARA ASHABEN CHANDUBHAI 00502 BKDN0700000 512 512 Processed 17/05/2023 1637356249 VANJARA ASHABEN CHANDUBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-017-001/746878845
() 		1109007000NRG24080520230100706 11/05/2023 VANJARA SHAILESHBHAI JALABHAI 1109007WL002011 VANJARA SHAILESHBHAI JALABHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356250 SHAILESH ZALABHAI VANZARA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-017-001/746878846
() 		1109007000NRG24080520230100707 11/05/2023 VANJARA RADHABEN DINESHBHAI 1109007WL002011 VANJARA RADHABEN DINESHBHAI 00502 BKDN0700000 512 512 Processed 17/05/2023 1637356253 RADHABEN DINESHBHAI VANJARA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-017-001/746878847
() 		1109007000NRG24080520230100708 11/05/2023 VANJARA KANKUBEN AMARESHBHAI 1109007WL002011 VANJARA KANKUBEN AMARESHBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356248 KANKUBEN AMRESHBHAI VANJARA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-017-001/746878848
() 		1109007000NRG24080520230100709 11/05/2023 VANJARA ARUNABEN DASHRATHBHAI 1109007WL002011 VANJARA ARUNABEN DASHRATHBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356241 VANJARA ARUNABEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-017-001/746878849
() 		1109007000NRG24080520230100710 11/05/2023 VANJARA ASHOKBHAI PRAVINBHAI 1109007WL002011 VANJARA ASHOKBHAI PRAVINBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356242 VANAJARA ASHOKBHAI PRVINBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-017-001/746878849
() 		1109007000NRG24080520230100711 11/05/2023 VANJARA BALUBEN ASHOKBHAI 1109007WL002011 VANJARA BALUBEN ASHOKBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356243 VANJARA BALUBEN ASHOKBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-017-001/746878850
() 		1109007000NRG24080520230100712 11/05/2023 VANJARA DHULSHINGHBHAI NATHABHAI 1109007WL002011 VANJARA DHULSHINGHBHAI NATHABHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356244 MR DHULSINGNATHABHAI VANJARA STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-017-001/746878850
() 		1109007000NRG24080520230100713 11/05/2023 VANJARA KOKILABEN DHULSHINGHBHAI 1109007WL002011 VANJARA KOKILABEN DHULSHINGHBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356245 VANJARA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-017-001/746878851
() 		1109007000NRG24080520230100715 11/05/2023 VANJARA HIRABEN VALABHAI 1109007WL002011 VANJARA HIRABEN VALABHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356247 HIRABEN VALABHAI VANJARA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-017-001/746878851
() 		1109007000NRG24080520230100714 11/05/2023 VANJARA VALABHAI UMABHAI 1109007WL002011 VANJARA VALABHAI UMABHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637356246 VANJARA VALABHAI UMABHAI BANK OF BARODA(606985)
SubTotal 29184 29184
49 MEGHRAJ GJ-09-007-017-001/746878698
() 		1109007000NRG24080520230100672 11/05/2023 DAMOR RAMANBHAI LALUBHAI 1109007WL002011 DAMOR RAMANBHAI LALUBHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637356258 DAMOR RAMANBHAI LALUBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
Total 59392 59392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_110523APB_FTO_25553 Bank of Baroda BARB0DBMEGR MEGHRAJ 21248
2 MEGHRAJ GJ1109007_110523APB_FTO_25553 Bank of Baroda BARB0MALARV MALPUR 3840
3 MEGHRAJ GJ1109007_110523APB_FTO_25553 State Bank of India SBIN0011000 MEGHRAJ 3840
4 MEGHRAJ GJ1109007_110523APB_FTO_25553 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 29184
5 MEGHRAJ GJ1109007_110523APB_FTO_25553 India Post Payments Bank IPOS0000001 MODASA 1280

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