Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:20 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250423APB_FTO_10136
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
() 		1109007000NRG24240420230028651 25/04/2023 MARIVAD KANTIBHAI KALUBHAI 1109007WL000643 MARIVAD KANTIBHAI KALUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 11/05/2023 1402305917 MARIVAD KANTIBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-017-001/746878667
() 		1109007000NRG24240420230028652 25/04/2023 MARIVAD KHUMABHAI PUJABHAI 1109007WL000643 MARIVAD KHUMABHAI PUJABHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305911 Mr. KUMAJI PUJAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-017-001/746878714
() 		1109007000NRG24240420230028656 25/04/2023 BHIKHABHAI 1109007WL000643 BHIKHABHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305921 SHRI BHIKHABHAI JIVABHAI MARIVAD STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-017-001/746878714
() 		1109007000NRG24240420230028658 25/04/2023 JIVABHAI 1109007WL000643 JIVABHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305923 MARIVAD JIVABHAI MANABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-017-001/746878714
() 		1109007000NRG24240420230028657 25/04/2023 SUDHABEN 1109007WL000643 SUDHABEN 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305922 Marivad Sudhaben FINCARE SMALL FINANCE BANK LTD(608304)
6 MEGHRAJ GJ-09-007-017-001/746878751
() 		1109007000NRG24240420230028659 25/04/2023 MARIVAD ARAVINDBHAI RAYBHANBHAI 1109007WL000643 MARIVAD ARAVINDBHAI RAYBHANBHAI 00045 BARB0DBMEGR 2560 2560 Processed 11/05/2023 1402305929 MARIVAD ARVINDBHAI RAYBHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-017-001/746878773
() 		1109007000NRG24240420230028661 25/04/2023 GITABEN 1109007WL000643 GITABEN 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305924 GITABEN KANUBHAI MARIVAD BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-017-001/746878773
() 		1109007000NRG24240420230028660 25/04/2023 KANUBHAI 1109007WL000643 KANUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305928 KANUBHAI JEMABHAI MARIVAD BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-017-001/746878790
() 		1109007000NRG24240420230028662 25/04/2023 BHARATBHAI 1109007WL000643 BHARATBHAI 00045 BARB0DBMEGR 2560 2560 Processed 11/05/2023 1402305918 MARIVAD BHARATBHAI UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-017-001/746878790
() 		1109007000NRG24240420230028663 25/04/2023 SITABEN 1109007WL000643 SITABEN 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305925 MARIVAD SITABEN BHARATBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-017-001/746878818
() 		1109007000NRG24240420230028666 25/04/2023 PAGI VIKRAMABHAI ABHUBHAI 1109007WL000643 PAGI VIKRAMABHAI ABHUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305931 VIKRAMBHAI ABHUBHAI PAGI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-017-001/746878820
() 		1109007000NRG24240420230028667 25/04/2023 MARIVAD BALUBEN SHIVABHAI 1109007WL000643 MARIVAD BALUBEN SHIVABHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305930 BALUBEN SHIVABHAI MARIVAD BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-017-001/746878833
() 		1109007000NRG24240420230028676 25/04/2023 VANJARA ASHABEN VINODBHAI 1109007WL000643 VANJARA ASHABEN VINODBHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305920 ASHABEN VINODBHAI VANJARA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-017-001/746878833
() 		1109007000NRG24240420230028675 25/04/2023 VANJARA LILABEN PITHABHAI 1109007WL000643 VANJARA LILABEN PITHABHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305919 MR PITHABHAI MANABHAI VANJARA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-017-001/746878834
() 		1109007000NRG24240420230028677 25/04/2023 VANJARA RAMESHBHAI KALUBHAI 1109007WL000643 VANJARA RAMESHBHAI KALUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305926 RAMESHBHAI KALUBHAI VANJARA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-017-001/746878834
() 		1109007000NRG24240420230028678 25/04/2023 VANJARA SURTABEN RAMESHBHAI 1109007WL000643 VANJARA SURTABEN RAMESHBHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305927 VANJARA SURATABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-017-001/746878840
() 		1109007000NRG24240420230028684 25/04/2023 VANJARA BHAGHABHAI VASHARAMBHAI 1109007WL000643 VANJARA BHAGHABHAI VASHARAMBHAI 00045 BARB0DBMEGR 2560 2560 Processed 10/05/2023 1402305932 VANJARA BHAGABHAI VASHRAMBHAI BANK OF BARODA(606985)
SubTotal 43520 43520
18 MEGHRAJ GJ-09-007-017-001/746878836
() 		1109007000NRG24240420230028681 25/04/2023 VANJARA KOLABEN SAVJIBHAI 1109007WL000643 VANJARA KOLABEN SAVJIBHAI 00045 BARB0MALARV 2560 2560 Processed 10/05/2023 1402305915 VANJARA KOLABEN SAVJEEBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 MEGHRAJ GJ-09-007-017-001/746878836
() 		1109007000NRG24240420230028680 25/04/2023 VANJARA SAVJIBHAI KHEMABHAI 1109007WL000643 VANJARA SAVJIBHAI KHEMABHAI 00045 BARB0MALARV 2560 2560 Processed 10/05/2023 1402305914 SAVJI KHEMABHAI VANJARA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-017-001/746878838
() 		1109007000NRG24240420230028683 25/04/2023 VANJARA SANGITABEN BALVANTBHAI 1109007WL000643 VANJARA SANGITABEN BALVANTBHAI 00045 BARB0MALARV 2560 2560 Processed 10/05/2023 1402305916 VANAJARA SANGITABEN BALAVANTBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
21 MEGHRAJ GJ-09-007-017-001/746878792
() 		1109007000NRG24240420230028665 25/04/2023 MARIVAD BABUBHAI K 1109007WL000643 MARIVAD BABUBHAI K 00415 SBIN0011000 2560 2560 Processed 11/05/2023 1402305946 MARIVAD BABUBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-017-001/746878830
() 		1109007000NRG24240420230028671 25/04/2023 VANJARA BHIKHABHAI KHEMABHAI 1109007WL000643 VANJARA BHIKHABHAI KHEMABHAI 00415 SBIN0011000 2560 2560 Processed 10/05/2023 1402305912 MR BHIKHABHAIKHEMABHAI VANJARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-017-001/746878830
() 		1109007000NRG24240420230028672 25/04/2023 VANJARA NADUBEN BHIKHABHAI 1109007WL000643 VANJARA NADUBEN BHIKHABHAI 00415 SBIN0011000 2560 2560 Processed 10/05/2023 1402305913 VANJARA NANDUBEN BANK OF BARODA(606985)
SubTotal 7680 7680
24 MEGHRAJ GJ-09-007-017-001/746878621
() 		1109007000NRG24240420230028649 25/04/2023 BHARVAD BABABHAI JIVABHAI 1109007WL000643 BHARVAD BABABHAI JIVABHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305935 Mr. BABABHAI JIVABHAI BHARVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-017-001/746878648
() 		1109007000NRG24240420230028650 25/04/2023 LALABHAI 1109007WL000643 LALABHAI 00502 BKDN0700000 2560 2560 Processed 11/05/2023 1402305934 VANJARA LALABHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-017-001/746878669
() 		1109007000NRG24240420230028653 25/04/2023 VANJARA LILABEN KANTIBHAI 1109007WL000643 VANJARA LILABEN KANTIBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305954 MRS LILABEN KANTIBHAI VANZARA STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-017-001/746878688
() 		1109007000NRG24240420230028654 25/04/2023 VANJARA RAMESHBHAI MAKHRAMBHAI 1109007WL000643 VANJARA RAMESHBHAI MAKHRAMBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305910 RAMESHBHAI MAKHARAMBHAI VANJARA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-017-001/746878790
() 		1109007000NRG24240420230028664 25/04/2023 KALIBEN 1109007WL000643 KALIBEN 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305909 KALIBEN UDAJI MARIVAD BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-017-001/746878829
() 		1109007000NRG24240420230028670 25/04/2023 VANJARA ARAJANBHAI PRAVINBHAI 1109007WL000643 VANJARA ARAJANBHAI PRAVINBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305957 VANJARA AARJAN PRAVINBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-017-001/746878829
() 		1109007000NRG24240420230028669 25/04/2023 VANJARA KAMLABEN PRAVINBHAI 1109007WL000643 VANJARA KAMLABEN PRAVINBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305956 KAMALABEN PRAVINBHAI VANJARA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-017-001/746878829
() 		1109007000NRG24240420230028668 25/04/2023 VANJARA PRAVINBHAI KALUBHAI 1109007WL000643 VANJARA PRAVINBHAI KALUBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305955 PRAVINBHAI KALUBHAI VANJAR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-017-001/746878831
() 		1109007000NRG24240420230028673 25/04/2023 VANJARA SANGITABEN TINABHAI 1109007WL000643 VANJARA SANGITABEN TINABHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305933 VANAJARA SANGITABEN TINABHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-017-001/746878832
() 		1109007000NRG24240420230028674 25/04/2023 VANJARA NARMADABEN PRAHLADBHAI 1109007WL000643 VANJARA NARMADABEN PRAHLADBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305936 NARMADABEN PRAHALADJI VANJARA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-017-001/746878835
() 		1109007000NRG24240420230028679 25/04/2023 VANJARA KANKUBEN GULABBHAI 1109007WL000643 VANJARA KANKUBEN GULABBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305937 VANJARA KANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
35 MEGHRAJ GJ-09-007-017-001/746878837
() 		1109007000NRG24240420230028682 25/04/2023 VANJARA GITABEN RAMESHBHAI 1109007WL000643 VANJARA GITABEN RAMESHBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305938 VANJARA GITABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
36 MEGHRAJ GJ-09-007-017-001/746878840
() 		1109007000NRG24240420230028685 25/04/2023 VANJARA JIGHARBHAI BHAGHABHAI 1109007WL000643 VANJARA JIGHARBHAI BHAGHABHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305951 MR VANAJARA JIGARBHAI BHAGABHAI STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-017-001/746878843
() 		1109007000NRG24240420230028686 25/04/2023 VANJARA KOKILABEN KARANBHAI 1109007WL000643 VANJARA KOKILABEN KARANBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305952 MRS KOKILABENKARANBHAI VANJARA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-017-001/746878844
() 		1109007000NRG24240420230028687 25/04/2023 VANJARA ASHABEN CHANDUBHAI 1109007WL000643 VANJARA ASHABEN CHANDUBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305949 VANJARA ASHABEN CHANDUBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-017-001/746878845
() 		1109007000NRG24240420230028688 25/04/2023 VANJARA SHAILESHBHAI JALABHAI 1109007WL000643 VANJARA SHAILESHBHAI JALABHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305950 SHAILESH ZALABHAI VANZARA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-017-001/746878846
() 		1109007000NRG24240420230028689 25/04/2023 VANJARA RADHABEN DINESHBHAI 1109007WL000643 VANJARA RADHABEN DINESHBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305953 RADHABEN DINESHBHAI VANJARA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-017-001/746878847
() 		1109007000NRG24240420230028690 25/04/2023 VANJARA KANKUBEN AMARESHBHAI 1109007WL000643 VANJARA KANKUBEN AMARESHBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305948 KANKUBEN AMRESHBHAI VANJARA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-017-001/746878848
() 		1109007000NRG24240420230028691 25/04/2023 VANJARA ARUNABEN DASHRATHBHAI 1109007WL000643 VANJARA ARUNABEN DASHRATHBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305939 VANJARA ARUNABEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-017-001/746878849
() 		1109007000NRG24240420230028692 25/04/2023 VANJARA ASHOKBHAI PRAVINBHAI 1109007WL000643 VANJARA ASHOKBHAI PRAVINBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305940 VANAJARA ASHOKBHAI PRVINBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-017-001/746878849
() 		1109007000NRG24240420230028693 25/04/2023 VANJARA BALUBEN ASHOKBHAI 1109007WL000643 VANJARA BALUBEN ASHOKBHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305941 VANJARA BALUBEN ASHOKBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-017-001/746878850
() 		1109007000NRG24240420230028694 25/04/2023 VANJARA DHULSHINGHBHAI NATHABHAI 1109007WL000643 VANJARA DHULSHINGHBHAI NATHABHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305942 MR DHULSINGNATHABHAI VANJARA STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-017-001/746878850
() 		1109007000NRG24240420230028695 25/04/2023 VANJARA KOKILABEN DHULSHINGHBHAI 1109007WL000643 VANJARA KOKILABEN DHULSHINGHBHAI 00502 BKDN0700000 2560 2560 Processed 11/05/2023 1402305943 VANJARA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-017-001/746878851
() 		1109007000NRG24240420230028697 25/04/2023 VANJARA HIRABEN VALABHAI 1109007WL000643 VANJARA HIRABEN VALABHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305945 HIRABEN VALABHAI VANJARA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-017-001/746878851
() 		1109007000NRG24240420230028696 25/04/2023 VANJARA VALABHAI UMABHAI 1109007WL000643 VANJARA VALABHAI UMABHAI 00502 BKDN0700000 2560 2560 Processed 10/05/2023 1402305944 VANJARA VALABHAI UMABHAI BANK OF BARODA(606985)
SubTotal 64000 64000
49 MEGHRAJ GJ-09-007-017-001/746878698
() 		1109007000NRG24240420230028655 25/04/2023 DAMOR RAMANBHAI LALUBHAI 1109007WL000643 DAMOR RAMANBHAI LALUBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402305947 DAMOR RAMANBHAI LALUBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
Total 125440 125440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250423APB_FTO_10136 Bank of Baroda BARB0DBMEGR MEGHRAJ 43520
2 MEGHRAJ GJ1109007_250423APB_FTO_10136 Bank of Baroda BARB0MALARV MALPUR 7680
3 MEGHRAJ GJ1109007_250423APB_FTO_10136 State Bank of India SBIN0011000 MEGHRAJ 7680
4 MEGHRAJ GJ1109007_250423APB_FTO_10136 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 64000
5 MEGHRAJ GJ1109007_250423APB_FTO_10136 India Post Payments Bank IPOS0000001 MODASA 2560

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