Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300623APB_FTO_79435
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-09-007-040-001/7461515236
() 		1109007000NRG24300620230471417 30/06/2023 NAYNABEN 1109007WL008634 NAYNABEN 00045 BARB0DBKUNO 3840 3840 Processed 10/07/2023 3284578025 NAYANABEN RANCHHODBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-027-001/747171579
() 		1109007000NRG24300620230471411 30/06/2023 JASUBHAI 1109007WL008634 JASUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 10/07/2023 3284578028 MR JASHUBHAI KODARBHAI KATARA STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-027-001/747171579
() 		1109007000NRG24300620230471412 30/06/2023 KAMLABEN 1109007WL008634 KAMLABEN 00045 BARB0DBMEGR 3840 3840 Processed 10/07/2023 3284578029 KATARA KAMLABEN INDUSIND BANK(607189)
SubTotal 7680 7680
4 MEGHRAJ GJ-09-007-027-001/747171564
() 		1109007000NRG24300620230471408 30/06/2023 KATARA LAXMIBEN SAMBHUBHAI 1109007WL008634 KATARA LAXMIBEN SAMBHUBHAI 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578027 KATARA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-027-001/747171564
() 		1109007000NRG24300620230471407 30/06/2023 KATARA SAMBHUBHAI UDABHAI 1109007WL008634 KATARA SAMBHUBHAI UDABHAI 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578026 SHAMBHUJI UDAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-040-003/7461207
() 		1109007000NRG24300620230471418 30/06/2023 PRAVINBHAI BABUBHAI 1109007WL008634 PRAVINBHAI BABUBHAI 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578031 PRAVINKUMAR BALUBHAI KHOKHAR PUNJAB NATIONAL BANK(508568)
7 MEGHRAJ GJ-09-007-040-003/7461272
() 		1109007000NRG24300620230471420 30/06/2023 KANTIBHAI 1109007WL008634 KANTIBHAI 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578016 KANTIBHAI SHAKARABHAI BALEVIYA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-040-003/7461311
() 		1109007000NRG24300620230471421 30/06/2023 BHIKHABHAI 1109007WL008634 BHIKHABHAI 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578019 BHIKHABHAI ADHELABHAI GAMETI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-040-003/7461421
() 		1109007000NRG24300620230471422 30/06/2023 Rameshbhai 1109007WL008634 Rameshbhai 00045 BARB0MEGHRA 3840 3840 Processed 11/07/2023 3284578022 KHOKHAR RAMESHBHAI UNION BANK OF INDIA(508500)
10 MEGHRAJ GJ-09-007-040-003/7461481
() 		1109007000NRG24300620230471423 30/06/2023 pranalika 1109007WL008634 pranalika 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578035 Kharadi Pranalikaben Mukeshbhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-040-003/7461515166
() 		1109007000NRG24300620230471424 30/06/2023 ALISHABEN 1109007WL008634 ALISHABEN 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578018 KHARADI MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-040-003/7461515271
() 		1109007000NRG24300620230471428 30/06/2023 SITABEN 1109007WL008634 SITABEN 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578021 SITABEN KIRITBHAI KHOKHAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-040-003/7461515275
() 		1109007000NRG24300620230471429 30/06/2023 Ninama mukesh 1109007WL008634 Ninama mukesh 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578033 MUKESHKUMAR MAGANBHAI NANAMA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-040-003/7461515283
() 		1109007000NRG24300620230471431 30/06/2023 MUKESHBHAI 1109007WL008634 MUKESHBHAI 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578030 MUKESHBHAI DHULJIBHAI KHOKHAR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-040-003/7461515286
() 		1109007000NRG24300620230471433 30/06/2023 SUBHABHAI 1109007WL008634 SUBHABHAI 00045 BARB0MEGHRA 3840 3840 Processed 10/07/2023 3284578017 SUBHASHBHAI HARESHBHAI NINAMA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-040-003/7461515334
() 		1109007000NRG24300620230471434 30/06/2023 SARDABEN 1109007WL008634 SARDABEN 00045 BARB0MEGHRA 1280 1280 Processed 10/07/2023 3284578024 DEDUN SHARDABEN RAMABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-040-003/74746110
() 		1109007000NRG24300620230471436 30/06/2023 durgeshbhai 1109007WL008634 durgeshbhai 00045 BARB0MEGHRA 1280 1280 Processed 10/07/2023 3284578023 Durgeshkumar Bhemabhai Baleva BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-040-003/74746110
() 		1109007000NRG24300620230471435 30/06/2023 lilaben 1109007WL008634 lilaben 00045 BARB0MEGHRA 1280 1280 Processed 10/07/2023 3284578020 LEELABEN BHEMABHAI BALEVIYA BANK OF BARODA(606985)
SubTotal 49920 49920
19 MEGHRAJ GJ-09-007-040-003/7461515284
() 		1109007000NRG24300620230471432 30/06/2023 RAJESHBHAI 1109007WL008634 RAJESHBHAI 00045 BARB0SAVLIX 3840 3840 Processed 10/07/2023 3284578012 RAJESHKUMAR BABUBHAI KHOKHAR BANK OF BARODA(606985)
SubTotal 3840 3840
20 MEGHRAJ GJ-09-007-027-001/747171567
() 		1109007000NRG24300620230471410 30/06/2023 GOTAMBHAI 1109007WL008634 GOTAMBHAI 00415 SBIN0011000 3840 3840 Processed 10/07/2023 3284578015 GAUTAMKUMAR LALABHAI FANESA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-027-001/747171567
() 		1109007000NRG24300620230471409 30/06/2023 SUSTABEN 1109007WL008634 SUSTABEN 00415 SBIN0011000 3840 3840 Processed 10/07/2023 3284578014 SUSHMABEN LALAJI FANESA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-040-003/7461264
() 		1109007000NRG24300620230471419 30/06/2023 SANTILAL KAMJIBHAI 1109007WL008634 SANTILAL KAMJIBHAI 00415 SBIN0011000 3840 3840 Processed 10/07/2023 3284578034 SHANTILAL BALEVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-040-003/7461515169
() 		1109007000NRG24300620230471425 30/06/2023 Maheshbhai 1109007WL008634 Maheshbhai 00415 SBIN0011000 3840 3840 Processed 10/07/2023 3284578032 MR MAHESHBHAI KAVAJIBHAI KHARADI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-040-003/7461515268
() 		1109007000NRG24300620230471427 30/06/2023 SONALBEN 1109007WL008634 SONALBEN 00415 SBIN0011000 3840 3840 Processed 10/07/2023 3284578013 MS SONALBAHEN RAMESHBHAI VIHAT STATE BANK OF INDIA(508548)
SubTotal 19200 19200
25 MEGHRAJ GJ-09-007-027-001/9898789249
() 		1109007000NRG24300620230471414 30/06/2023 MANJULABEN 1109007WL008634 MANJULABEN 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284578011 KATARA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-027-001/9898789250
() 		1109007000NRG24300620230471415 30/06/2023 RAMANBHAI 1109007WL008634 RAMANBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284578009 RAMANBHAI JAYANTIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-027-001/9898789250
() 		1109007000NRG24300620230471416 30/06/2023 SITALBEN 1109007WL008634 SITALBEN 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284578010 KATARA SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
Total 96000 96000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300623APB_FTO_79435 Bank of Baroda BARB0DBKUNO KUNOL 3840
2 MEGHRAJ GJ1109007_300623APB_FTO_79435 Bank of Baroda BARB0DBMEGR MEGHRAJ 7680
3 MEGHRAJ GJ1109007_300623APB_FTO_79435 Bank of Baroda BARB0MEGHRA Meghraj Guj 49920
4 MEGHRAJ GJ1109007_300623APB_FTO_79435 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 3840
5 MEGHRAJ GJ1109007_300623APB_FTO_79435 State Bank of India SBIN0011000 MEGHRAJ 19200
6 MEGHRAJ GJ1109007_300623APB_FTO_79435 India Post Payments Bank IPOS0000001 MODASA 11520

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