Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050523APB_FTO_19682
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-09-007-027-001/735625
() 		1109007000NRG24030520230077114 05/05/2023 KHUMABHAI 1109007WL001551 KHUMABHAI 00045 BARB0DBMEGR 950 950 Processed 12/05/2023 1482158611 khant khumabhai hirabhai BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-027-001/7459277
() 		1109007000NRG24030520230077117 05/05/2023 CHANDABEN 1109007WL001551 CHANDABEN 00045 BARB0DBMEGR 950 950 Processed 12/05/2023 1482158610 CHANDABEN CHEHRABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-027-001/7459277
() 		1109007000NRG24030520230077116 05/05/2023 CHERAJI 1109007WL001551 CHERAJI 00045 BARB0DBMEGR 1270 1270 Processed 12/05/2023 1482158608 CHEHARAJI KALAJI DAMOR PUNJAB NATIONAL BANK(508568)
4 MEGHRAJ GJ-09-007-027-001/7459286
() 		1109007000NRG24030520230077119 05/05/2023 DAMOR SUJIBEN 1109007WL001551 DAMOR SUJIBEN 00045 BARB0DBMEGR 950 950 Processed 12/05/2023 1482158605 SUJIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-027-001/7459286
() 		1109007000NRG24030520230077118 05/05/2023 KANUBHAI BHALABHAI 1109007WL001551 KANUBHAI BHALABHAI 00045 BARB0DBMEGR 950 950 Processed 12/05/2023 1482158604 KANUBHAI BHALABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-027-001/747171579
() 		1109007000NRG24030520230077122 05/05/2023 JASUBHAI 1109007WL001551 JASUBHAI 00045 BARB0DBMEGR 990 990 Processed 12/05/2023 1482158617 MR JASHUBHAI KODARBHAI KATARA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-027-001/747171579
() 		1109007000NRG24030520230077123 05/05/2023 KAMLABEN 1109007WL001551 KAMLABEN 00045 BARB0DBMEGR 975 975 Processed 12/05/2023 1482158618 KATARA KAMLABEN INDUSIND BANK(607189)
8 MEGHRAJ GJ-09-007-027-001/747171586
() 		1109007000NRG24030520230077128 05/05/2023 KOKILABEN BHALABHAI 1109007WL001551 KOKILABEN BHALABHAI 00045 BARB0DBMEGR 950 950 Processed 12/05/2023 1482158607 DAMOR KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-027-001/747171641
() 		1109007000NRG24030520230077134 05/05/2023 DAMOR SANTABEN SAYBHA 1109007WL001551 DAMOR SANTABEN SAYBHA 00045 BARB0DBMEGR 950 950 Processed 12/05/2023 1482158621 DAMOR SHANTABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-027-001/747171641
() 		1109007000NRG24030520230077133 05/05/2023 DAMOR SAYBHA KHATUBHAI 1109007WL001551 DAMOR SAYBHA KHATUBHAI 00045 BARB0DBMEGR 950 950 Processed 12/05/2023 1482158609 SAYBHABHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-027-001/747171651
() 		1109007000NRG24030520230077137 05/05/2023 KALUBHAI 1109007WL001551 KALUBHAI 00045 BARB0DBMEGR 950 950 Processed 12/05/2023 1482158619 damor kalubhai bhalabhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-027-001/747171652
() 		1109007000NRG24030520230077139 05/05/2023 LILABEN 1109007WL001551 LILABEN 00045 BARB0DBMEGR 950 950 Processed 12/05/2023 1482158620 DAMOR LALIBEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-027-001/9898789256
() 		1109007000NRG24030520230077170 05/05/2023 MAHENDRABHAI 1109007WL001551 MAHENDRABHAI 00045 BARB0DBMEGR 950 950 Processed 12/05/2023 1482158622 MAHENDRAKUMAR DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-027-001/9898789256
() 		1109007000NRG24030520230077171 05/05/2023 MANISHABEN 1109007WL001551 MANISHABEN 00045 BARB0DBMEGR 950 950 Processed 13/05/2023 1482158623 DAMOR MANISHABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-027-001/9898789264
() 		1109007000NRG24030520230077172 05/05/2023 DAMOR DILIPBHAI VAJABHAI 1109007WL001551 DAMOR DILIPBHAI VAJABHAI 00045 BARB0DBMEGR 970 970 Processed 12/05/2023 1482158614 DAMOR DILIPBHAI BANK OF BARODA(606985)
SubTotal 14655 14655
16 MEGHRAJ GJ-09-007-027-001/735625
() 		1109007000NRG24030520230077115 05/05/2023 SHIVIBEN 1109007WL001551 SHIVIBEN 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158597 KhantShiviben BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-027-001/7459297
() 		1109007000NRG24030520230077121 05/05/2023 RUKHIBEN 1109007WL001551 RUKHIBEN 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158612 DAMOR RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-027-001/747171585
() 		1109007000NRG24030520230077125 05/05/2023 AMRUTBHAI RAMABHAI 1109007WL001551 AMRUTBHAI RAMABHAI 00045 BARB0MEGHRA 1280 1280 Processed 12/05/2023 1482158649 damor amratbhai ramabhai BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-027-001/747171585
() 		1109007000NRG24030520230077126 05/05/2023 SOMIBEN AMRUT 1109007WL001551 SOMIBEN AMRUT 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158594 DamorSomiben BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-027-001/747171586
() 		1109007000NRG24030520230077127 05/05/2023 BHALABHAI KALUBHAI 1109007WL001551 BHALABHAI KALUBHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158592 damor bhalaji kaluji BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-027-001/747171637
() 		1109007000NRG24030520230077129 05/05/2023 DAMOR KANUBHAI VALABHAI 1109007WL001551 DAMOR KANUBHAI VALABHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158645 kanubhai valaji damor BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-027-001/747171637
() 		1109007000NRG24030520230077130 05/05/2023 NIRABEN 1109007WL001551 NIRABEN 00045 BARB0MEGHRA 950 950 Processed 13/05/2023 1482158646 DAMOR NIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-027-001/747171639
() 		1109007000NRG24030520230077132 05/05/2023 SAVITABEN VIKRAMBHAI 1109007WL001551 SAVITABEN VIKRAMBHAI 00045 BARB0MEGHRA 945 945 Processed 12/05/2023 1482158598 Damor Savitaben BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-027-001/747171639
() 		1109007000NRG24030520230077131 05/05/2023 VIKRAMBHAI 1109007WL001551 VIKRAMBHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158606 VIKRAMBHAI LALABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-027-001/747171651
() 		1109007000NRG24030520230077138 05/05/2023 USHABEN 1109007WL001551 USHABEN 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158593 DamorUshabenKalubhai BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-027-001/747171653
() 		1109007000NRG24030520230077140 05/05/2023 DAMOR LALABHAI RAMABHAI 1109007WL001551 DAMOR LALABHAI RAMABHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158595 LALABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-027-001/747171653
() 		1109007000NRG24030520230077141 05/05/2023 SANGITABEN 1109007WL001551 SANGITABEN 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158596 DamorSangitabenLalabhai BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-027-001/747171656
() 		1109007000NRG24030520230077142 05/05/2023 SAVITABEN 1109007WL001551 SAVITABEN 00045 BARB0MEGHRA 1280 1280 Processed 12/05/2023 1482158600 Damor Savitaben BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-027-001/747171657
() 		1109007000NRG24030520230077144 05/05/2023 SURYABEN 1109007WL001551 SURYABEN 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158601 Damor Suryaben BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-027-001/747171657
() 		1109007000NRG24030520230077143 05/05/2023 VIKRAMBHAI 1109007WL001551 VIKRAMBHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158648 damor vikrambhai udabhai BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-027-001/747171658
() 		1109007000NRG24030520230077145 05/05/2023 BHARATBHAI 1109007WL001551 BHARATBHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158644 Damor Bharatbhai BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-027-001/747171658
() 		1109007000NRG24030520230077146 05/05/2023 SAVITABENBHARATBHAI 1109007WL001551 SAVITABENBHARATBHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158599 Damor Savitaben BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-027-001/747171661
() 		1109007000NRG24030520230077147 05/05/2023 RADHABEN 1109007WL001551 RADHABEN 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158602 DAMOR RADHABEN JAYESHBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-027-001/747171668
() 		1109007000NRG24030520230077153 05/05/2023 NANABHAI 1109007WL001551 NANABHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158591 raval nanabhai bhuraji BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-027-001/747171669
() 		1109007000NRG24030520230077155 05/05/2023 BALUBEN 1109007WL001551 BALUBEN 00045 BARB0MEGHRA 950 950 Processed 13/05/2023 1482158615 DAMOR BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-027-001/747171669
() 		1109007000NRG24030520230077154 05/05/2023 BHALABHAI 1109007WL001551 BHALABHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158641 BHALABHAI DAMOR ICICI BANK LTD(508534)
37 MEGHRAJ GJ-09-007-027-001/747171725
() 		1109007000NRG24030520230077158 05/05/2023 BABUBHAI 1109007WL001551 BABUBHAI 00045 BARB0MEGHRA 950 950 Processed 13/05/2023 1482158643 KHANT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-027-001/747171727
() 		1109007000NRG24030520230077159 05/05/2023 BABUBHAI 1109007WL001551 BABUBHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158647 Raval Babubhai BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-027-001/747171727
() 		1109007000NRG24030520230077160 05/05/2023 KOKILABEN 1109007WL001551 KOKILABEN 00045 BARB0MEGHRA 945 945 Processed 12/05/2023 1482158616 RavalKokilaben FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-027-001/9898789240
() 		1109007000NRG24030520230077162 05/05/2023 RAJUBHAI 1109007WL001551 RAJUBHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158642 MR DAMOR RAJUBHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-027-002/747171524
() 		1109007000NRG24030520230077174 05/05/2023 DAMOR PUJABHAI 1109007WL001551 DAMOR PUJABHAI 00045 BARB0MEGHRA 950 950 Processed 12/05/2023 1482158603 damor pujabhai valabhai BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-027-002/747171524
() 		1109007000NRG24030520230077175 05/05/2023 MANJULABEN PUJABHAI 1109007WL001551 MANJULABEN PUJABHAI 00045 BARB0MEGHRA 1280 1280 Processed 12/05/2023 1482158613 DAMOR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26630 26630
43 MEGHRAJ GJ-09-007-027-001/735621
() 		1109007000NRG24030520230077112 05/05/2023 arvindbhai 1109007WL001551 arvindbhai 00415 SBIN0011000 950 950 Processed 12/05/2023 1482158632 MR ARVINDBHAI NANABHAI RAVAL STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-027-001/735621
() 		1109007000NRG24030520230077113 05/05/2023 GITABEN 1109007WL001551 GITABEN 00415 SBIN0011000 950 950 Processed 12/05/2023 1482158640 RAVAL GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
45 MEGHRAJ GJ-09-007-027-001/747171648
() 		1109007000NRG24030520230077135 05/05/2023 LAXMANBHAI 1109007WL001551 LAXMANBHAI 00415 SBIN0011000 950 950 Processed 13/05/2023 1482158636 RAVAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-027-001/747171663
() 		1109007000NRG24030520230077148 05/05/2023 LALABHAI 1109007WL001551 LALABHAI 00415 SBIN0011000 950 950 Processed 13/05/2023 1482158633 RAVAL LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-027-001/747171663
() 		1109007000NRG24030520230077149 05/05/2023 REKHABEN 1109007WL001551 REKHABEN 00415 SBIN0011000 950 950 Processed 13/05/2023 1482158637 RAVAL REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-027-001/747171664
() 		1109007000NRG24030520230077150 05/05/2023 KANTIBHAI 1109007WL001551 KANTIBHAI 00415 SBIN0011000 950 950 Processed 12/05/2023 1482158634 ravel kantibhai lakhubhai BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-027-001/747171664
() 		1109007000NRG24030520230077151 05/05/2023 SITABEN 1109007WL001551 SITABEN 00415 SBIN0011000 950 950 Processed 12/05/2023 1482158639 MRS SITABEN KANTI RAVAL STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-027-001/747171668
() 		1109007000NRG24030520230077152 05/05/2023 AMRUTBHAI 1109007WL001551 AMRUTBHAI 00415 SBIN0011000 950 950 Processed 12/05/2023 1482158635 MR AMRUTBHAINANABHAI RAVAL STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-027-001/9898789264
() 		1109007000NRG24030520230077173 05/05/2023 SANGITA 1109007WL001551 SANGITA 00415 SBIN0011000 950 950 Processed 12/05/2023 1482158638 MRS SANGITA DILIP DAMOR STATE BANK OF INDIA(508548)
SubTotal 8550 8550
52 MEGHRAJ GJ-09-007-027-001/747171648
() 		1109007000NRG24030520230077136 05/05/2023 RAMILABEN LAXMANBHAI 1109007WL001551 RAMILABEN LAXMANBHAI 00691 IPOS0000001 945 945 Processed 13/05/2023 1482158626 RAVAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-027-001/747171671
() 		1109007000NRG24030520230077156 05/05/2023 KANTIBHAI 1109007WL001551 KANTIBHAI 00691 IPOS0000001 950 950 Processed 13/05/2023 1482158624 DAMOR KANTIJI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-027-001/747171671
() 		1109007000NRG24030520230077157 05/05/2023 SAVITABEN 1109007WL001551 SAVITABEN 00691 IPOS0000001 950 950 Processed 13/05/2023 1482158625 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-027-001/9898789249
() 		1109007000NRG24030520230077165 05/05/2023 MANJULABEN 1109007WL001551 MANJULABEN 00691 IPOS0000001 950 950 Processed 13/05/2023 1482158631 KATARA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-027-001/9898789250
() 		1109007000NRG24030520230077166 05/05/2023 RAMANBHAI 1109007WL001551 RAMANBHAI 00691 IPOS0000001 980 980 Processed 13/05/2023 1482158627 RAMANBHAI JAYANTIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-027-001/9898789250
() 		1109007000NRG24030520230077167 05/05/2023 SITALBEN 1109007WL001551 SITALBEN 00691 IPOS0000001 950 950 Processed 13/05/2023 1482158628 KATARA SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-027-001/9898789251
() 		1109007000NRG24030520230077168 05/05/2023 JANTIBHAI 1109007WL001551 JANTIBHAI 00691 IPOS0000001 950 950 Processed 12/05/2023 1482158629 JAYNTIBHAI PUNABHAI KATARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-027-001/9898789251
() 		1109007000NRG24030520230077169 05/05/2023 MADHUBEN 1109007WL001551 MADHUBEN 00691 IPOS0000001 950 950 Processed 12/05/2023 1482158630 MADHUBEN JAYANTIJI KATARA BANK OF BARODA(606985)
SubTotal 7625 7625
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050523APB_FTO_19682 Bank of Baroda BARB0DBMEGR MEGHRAJ 14655
2 MEGHRAJ GJ1109007_050523APB_FTO_19682 Bank of Baroda BARB0MEGHRA Meghraj Guj 26630
3 MEGHRAJ GJ1109007_050523APB_FTO_19682 State Bank of India SBIN0011000 MEGHRAJ 8550
4 MEGHRAJ GJ1109007_050523APB_FTO_19682 India Post Payments Bank IPOS0000001 MODASA 7625

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