Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623APB_FTO_74257
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-09-007-008-003/858024
() 		1109007000NRG24230620230434443 26/06/2023 POPATBHAI KALABHAI 1109007WL007883 POPATBHAI KALABHAI 00045 BARB0DBGPUR 1000 1000 Processed 03/07/2023 2986454615 POPATBHAI KALBHAI KHANT BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-008-003/74111021
() 		1109007000NRG24230620230434410 26/06/2023 LALITABEN 1109007WL007883 LALITABEN 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454591 LALITABEN JIVABHAI GELAT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-008-003/74111044
() 		1109007000NRG24230620230434413 26/06/2023 GELAT AMRUTBHAI VIRJIBHAI 1109007WL007883 GELAT AMRUTBHAI VIRJIBHAI 00045 BARB0DBISAR 800 800 Processed 03/07/2023 2986454579 GELAT AMRUT BHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-008-003/74111046
() 		1109007000NRG24230620230434414 26/06/2023 RAMESH 1109007WL007883 RAMESH 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454607 KHANT RAMESHBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-008-003/74111051
() 		1109007000NRG24230620230434419 26/06/2023 BHUPATBHAI 1109007WL007883 BHUPATBHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454585 Mr. BHUPATBHAI HURABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-008-003/74111051
() 		1109007000NRG24230620230434418 26/06/2023 KHANT LILABEN BHUPATBHAI 1109007WL007883 KHANT LILABEN BHUPATBHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454584 KHANT LILA BEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-008-003/74111058
() 		1109007000NRG24230620230434420 26/06/2023 vanrajbhai 1109007WL007883 vanrajbhai 00045 BARB0DBISAR 560 560 Processed 03/07/2023 2986454561 VANRAJBHAI KACHRABHAI KHANT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-008-003/74111060
() 		1109007000NRG24230620230434421 26/06/2023 Gelat Shantaben Nanjibhai 1109007WL007883 Gelat Shantaben Nanjibhai 00045 BARB0DBISAR 800 800 Processed 03/07/2023 2986454611 GELAT SHANTABEN NANJIBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-008-003/74111073
() 		1109007000NRG24230620230434422 26/06/2023 TARAL BALUBHAI RUPABHAI 1109007WL007883 TARAL BALUBHAI RUPABHAI 00045 BARB0DBISAR 700 700 Processed 03/07/2023 2986454589 TARAL BALUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-008-003/7462045
() 		1109007000NRG24230620230434425 26/06/2023 GIRISHBHAI 1109007WL007883 GIRISHBHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454583 GIRISH NAGJIBHAI GELAT BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-008-003/7462060
() 		1109007000NRG24230620230434427 26/06/2023 KALABHAI 1109007WL007883 KALABHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454597 KABABHAI DHULABHAI GELAT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-008-003/7462102
() 		1109007000NRG24230620230434428 26/06/2023 AMRUTBHAI 1109007WL007883 AMRUTBHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454590 AMRUTBHAI VALJIBHAI MALAVIYA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-008-003/7462200
() 		1109007000NRG24230620230434431 26/06/2023 RAMESHBHAI 1109007WL007883 RAMESHBHAI 00045 BARB0DBISAR 700 700 Processed 03/07/2023 2986454600 Mr. RAMESHBHAI ARUNBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-008-003/7462278
() 		1109007000NRG24230620230434433 26/06/2023 RAMILABEN 1109007WL007883 RAMILABEN 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454610 KHANT RAMILABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-008-003/7462340
() 		1109007000NRG24230620230434436 26/06/2023 TULSABEN 1109007WL007883 TULSABEN 00045 BARB0DBISAR 800 800 Processed 03/07/2023 2986454595 TULSABEN SATISHBHAI TARAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-008-003/857988
() 		1109007000NRG24230620230434438 26/06/2023 GHTUYUY 1109007WL007883 GHTUYUY 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454582 SURIYABEN SHIVABHAI KHANT BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-008-003/858026
() 		1109007000NRG24230620230434444 26/06/2023 KHANT KAILASHBHAI 1109007WL007883 KHANT KAILASHBHAI 00045 BARB0DBISAR 1280 1280 Processed 03/07/2023 2986454592 KAILASBEN RANJITBHAI KHANT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-008-003/858033
() 		1109007000NRG24230620230434445 26/06/2023 SAILESBHAI 1109007WL007883 SAILESBHAI 00045 BARB0DBISAR 300 300 Processed 03/07/2023 2986454598 SHAILESHBHAI DAHYABHAI MODIYA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-008-003/858193
() 		1109007000NRG24230620230434447 26/06/2023 SUKABHAI 1109007WL007883 SUKABHAI 00045 BARB0DBISAR 600 600 Processed 03/07/2023 2986454581 SUKABHAI DHULABHAI GELAT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-008-003/946699943
() 		1109007000NRG24230620230434448 26/06/2023 ASARI RAMESHBHAI 1109007WL007883 ASARI RAMESHBHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454614 RAMESHBHAI BALABHAI ASARI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-008-003/946700006
() 		1109007000NRG24230620230434451 26/06/2023 GELAT RASIKBHAI 1109007WL007883 GELAT RASIKBHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454605 RASIKBHAI JIVABHAI GELAT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-008-003/946700006
() 		1109007000NRG24230620230434452 26/06/2023 LALITABEN 1109007WL007883 LALITABEN 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454606 LALITABEN RASIKBHAI GELAT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-008-003/946700010
() 		1109007000NRG24230620230434453 26/06/2023 PRAVINBHAI 1109007WL007883 PRAVINBHAI 00045 BARB0DBISAR 772 772 Processed 03/07/2023 2986454601 PRAVINBHAI NAGJIBHAI GELAT BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-008-003/946700010
() 		1109007000NRG24230620230434454 26/06/2023 SAVITABEN 1109007WL007883 SAVITABEN 00045 BARB0DBISAR 150 150 Processed 03/07/2023 2986454562 SAROJBEN PRAVINBHAI GELAT BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-008-003/946700061
() 		1109007000NRG24230620230434455 26/06/2023 HANSABEN 1109007WL007883 HANSABEN 00045 BARB0DBISAR 800 800 Processed 03/07/2023 2986454596 HANSABEN SANJAYBHAI GELAT BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-008-003/946700062
() 		1109007000NRG24230620230434456 26/06/2023 TARAL BHURABHAI 1109007WL007883 TARAL BHURABHAI 00045 BARB0DBISAR 800 800 Processed 03/07/2023 2986454586 TARAL BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-008-003/946700067
() 		1109007000NRG24230620230434457 26/06/2023 RASIKBHAI 1109007WL007883 RASIKBHAI 00045 BARB0DBISAR 800 800 Processed 03/07/2023 2986454593 RASIKBHAI MANGALABHAI TARAL BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-008-003/946700082
() 		1109007000NRG24230620230434458 26/06/2023 AMARATBHAI 1109007WL007883 AMARATBHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454613 MALVIYA AMRUT KANABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-008-003/946700084
() 		1109007000NRG24230620230434459 26/06/2023 VIRMABHAI 1109007WL007883 VIRMABHAI 00045 BARB0DBISAR 800 800 Processed 03/07/2023 2986454602 Mr. VIRAMBHAI DHLABHAI MALVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MEGHRAJ GJ-09-007-008-003/946700138
() 		1109007000NRG24230620230434461 26/06/2023 Khant Jayesh Kumar Babubhai 1109007WL007883 Khant Jayesh Kumar Babubhai 00045 BARB0DBISAR 1100 1100 Processed 03/07/2023 2986454588 JAYESHBHAI BABUBHAI KHANT BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-008-003/946700173
() 		1109007000NRG24230620230434462 26/06/2023 GELAT VIMALABEN 1109007WL007883 GELAT VIMALABEN 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454594 VIMALABEN KANTIBHAI GELAT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-008-003/996700228
() 		1109007000NRG24230620230434466 26/06/2023 KHANT BHIKHABHI RANCHODBHAI 1109007WL007883 KHANT BHIKHABHI RANCHODBHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454564 Mr. BHIKHABHAI RANACHHODBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-008-003/996700228
() 		1109007000NRG24230620230434467 26/06/2023 KHANT LALIBENBHAI BHIKHABHAI 1109007WL007883 KHANT LALIBENBHAI BHIKHABHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454578 KHANT LALIBEN HDFC BANK LTD(607152)
34 MEGHRAJ GJ-09-007-008-003/9967002562
() 		1109007000NRG24230620230434470 26/06/2023 DASHARATBHAI 1109007WL007883 DASHARATBHAI 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454608 MODIYA DASHRATH BHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-008-003/9967002562
() 		1109007000NRG24230620230434471 26/06/2023 KALIBEN 1109007WL007883 KALIBEN 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454609 MODIYA KALI BEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-008-003/9967009204
() 		1109007000NRG24230620230434472 26/06/2023 MALAVIYA BANCHILAL MALAVIYA BANCHILAL 1109007WL007883 MALAVIYA BANCHILAL MALAVIYA BANCHILAL 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454604 BANSILAL RUPABHAI MALAVIYA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-008-003/9967009204
() 		1109007000NRG24230620230434473 26/06/2023 MALAVIYA NAYNABEN BANCHILAL 1109007WL007883 MALAVIYA NAYNABEN BANCHILAL 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454603 NAYANABEN BANSILAL MALAVIYA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-008-003/9967009205
() 		1109007000NRG24230620230434474 26/06/2023 BHARTIBEN 1109007WL007883 BHARTIBEN 00045 BARB0DBISAR 1000 1000 Processed 03/07/2023 2986454599 BHARATIBEN ARAVINDBHAI MALAVIYA BANK OF BARODA(606985)
SubTotal 32762 32762
39 MEGHRAJ GJ-09-007-008-003/74111026
() 		1109007000NRG24230620230434411 26/06/2023 Khat Nanabhai 1109007WL007883 Khat Nanabhai 00045 BARB0DBKUNO 900 900 Processed 03/07/2023 2986454575 KHANT NANJI BHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-008-003/74111036
() 		1109007000NRG24230620230434412 26/06/2023 khant kantibhai 1109007WL007883 khant kantibhai 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454574 Mr. KANTIBHAI RUPABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-008-003/74111046
() 		1109007000NRG24230620230434415 26/06/2023 KAILASHBEN 1109007WL007883 KAILASHBEN 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454576 KHANT KAILASHBEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-008-003/74111048
() 		1109007000NRG24230620230434417 26/06/2023 KAILASBEN 1109007WL007883 KAILASBEN 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454560 KAILASHBEN BHIKHABHAI KHANT BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-008-003/74111048
() 		1109007000NRG24230620230434416 26/06/2023 KHANT BHIKHABHAI SOMABHAI 1109007WL007883 KHANT BHIKHABHAI SOMABHAI 00045 BARB0DBKUNO 1083 1083 Processed 03/07/2023 2986454567 KHANT BHIKHABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-008-003/7462040
() 		1109007000NRG24230620230434424 26/06/2023 DHIRABHAI 1109007WL007883 DHIRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454563 GELAT DHIRABHAI NARSINHBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-008-003/7462049
() 		1109007000NRG24230620230434426 26/06/2023 DAHIBEN 1109007WL007883 DAHIBEN 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454580 KHANAT DAYIBEN KHACHARABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-008-003/7462103
() 		1109007000NRG24230620230434429 26/06/2023 LALABHAI 1109007WL007883 LALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454573 KHANT LALABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-008-003/7462103
() 		1109007000NRG24230620230434430 26/06/2023 laxmanbhai 1109007WL007883 laxmanbhai 00045 BARB0DBKUNO 150 150 Processed 03/07/2023 2986454570 Mr. LAXMANBHAI KANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-008-003/7462318
() 		1109007000NRG24230620230434435 26/06/2023 KALIBEN BHURABHAI 1109007WL007883 KALIBEN BHURABHAI 00045 BARB0DBKUNO 800 800 Processed 03/07/2023 2986454571 KALIBEN BHURABHAI ASARI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-008-003/7462351
() 		1109007000NRG24230620230434437 26/06/2023 DINESHBHAI 1109007WL007883 DINESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454572 MALAVIYA DINESHBHAI VALJIBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-008-003/858034
() 		1109007000NRG24230620230434446 26/06/2023 CHANDABEN 1109007WL007883 CHANDABEN 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454587 KHANT CHANDA BEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-008-003/946700138
() 		1109007000NRG24230620230434460 26/06/2023 ASHABEN 1109007WL007883 ASHABEN 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454577 KHANT ASHA BEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-008-003/996700244
() 		1109007000NRG24230620230434468 26/06/2023 khant bhavanbhai 1109007WL007883 khant bhavanbhai 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454568 KHANT BHAVAN BHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-008-003/996700244
() 		1109007000NRG24230620230434469 26/06/2023 khant lilaben 1109007WL007883 khant lilaben 00045 BARB0DBKUNO 1000 1000 Processed 03/07/2023 2986454569 KHANT LILABEN HDFC BANK LTD(607152)
54 MEGHRAJ GJ-09-007-008-003/9967009218
() 		1109007000NRG24230620230434475 26/06/2023 Taral Rajeshbhai Jeshabhai 1109007WL007883 Taral Rajeshbhai Jeshabhai 00045 BARB0DBKUNO 1280 1280 Processed 03/07/2023 2986454565 TARAL RAJESHBHAI JESHABHAI BANK OF BARODA(606985)
SubTotal 15213 15213
55 MEGHRAJ GJ-09-007-008-003/74111084
() 		1109007000NRG24230620230434423 26/06/2023 MALAVIYA DHIRABHAI 1109007WL007883 MALAVIYA DHIRABHAI 00045 BARB0DBMEGR 600 600 Processed 03/07/2023 2986454612 MALAVIYA DHIRABHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-008-003/946700176
() 		1109007000NRG24230620230434464 26/06/2023 Manishaben 1109007WL007883 Manishaben 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2986454566 MANISHABEN MANILAL GELAT BANK OF BARODA(606985)
SubTotal 1600 1600
57 MEGHRAJ GJ-09-007-008-003/946700002
() 		1109007000NRG24230620230434449 26/06/2023 KHANT ISHVARBHAI 1109007WL007883 KHANT ISHVARBHAI 00152 HDFC0001700 1000 1000 Processed 03/07/2023 2986454559 MR ISHWARBHAI VALAMBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 1000 1000
58 MEGHRAJ GJ-09-007-008-003/857993
() 		1109007000NRG24230620230434439 26/06/2023 RASILABEN 1109007WL007883 RASILABEN 00415 SBIN0013174 1000 1000 Processed 03/07/2023 2986454617 TARAL RASILABEN MULCHANDBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-008-003/9967009218
() 		1109007000NRG24230620230434476 26/06/2023 Tarar Hiralben 1109007WL007883 Tarar Hiralben 00415 SBIN0013174 1280 1280 Processed 03/07/2023 2986454616 MRS TARAR HIRALBEN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 53855 53855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623APB_FTO_74257 Bank of Baroda BARB0DBGPUR GANESHPUR 1000
2 MEGHRAJ GJ1109007_260623APB_FTO_74257 Bank of Baroda BARB0DBISAR ISARI 32762
3 MEGHRAJ GJ1109007_260623APB_FTO_74257 Bank of Baroda BARB0DBKUNO KUNOL 15213
4 MEGHRAJ GJ1109007_260623APB_FTO_74257 Bank of Baroda BARB0DBMEGR MEGHRAJ 1600
5 MEGHRAJ GJ1109007_260623APB_FTO_74257 H.D.F.C. Bank HDFC0001700 MODASA 1000
6 MEGHRAJ GJ1109007_260623APB_FTO_74257 State Bank of India SBIN0013174 TINTOI 2280

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