Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120523APB_FTO_26903
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-09-007-022-003/7457386
() 		1109007000NRG24120520230133319 12/05/2023 ATLIBEN 1109007WL002569 ATLIBEN 00045 BARB0MEGHRA 995 995 Processed 17/05/2023 1637115925 Ambalia Italiben BANK OF BARODA(606985)
SubTotal 995 995
2 MEGHRAJ GJ-09-007-022-003/7457370
() 		1109007000NRG24120520230133310 12/05/2023 TARAR RAMILABEN RAMANBHAI 1109007WL002569 TARAR RAMILABEN RAMANBHAI 00415 SBIN0007633 1025 1025 Processed 17/05/2023 1637115912 MRS RAMILABEN RAMANLAL TARAL STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-022-003/7457377
() 		1109007000NRG24120520230133312 12/05/2023 TARAR INDUBEN RAMESHBHAI 1109007WL002569 TARAR INDUBEN RAMESHBHAI 00415 SBIN0007633 1025 1025 Processed 17/05/2023 1637115902 MRS TARAL INDIRABEN RAMESHBHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-022-003/7457377
() 		1109007000NRG24120520230133311 12/05/2023 TARAR RAMESHBHAI KANTIBHAI 1109007WL002569 TARAR RAMESHBHAI KANTIBHAI 00415 SBIN0007633 1025 1025 Processed 17/05/2023 1637115901 MR RAMESHBHAI KANTIBHAI TARAL STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-022-003/7457378
() 		1109007000NRG24120520230133314 12/05/2023 KAMLABEN 1109007WL002569 KAMLABEN 00415 SBIN0007633 1040 1040 Processed 17/05/2023 1637115904 MISS KAMLABEN SURESHBHAI TARAL STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-022-003/7457378
() 		1109007000NRG24120520230133313 12/05/2023 TARAR SURESHBHAI KANTIBHAI 1109007WL002569 TARAR SURESHBHAI KANTIBHAI 00415 SBIN0007633 1032 1032 Processed 17/05/2023 1637115903 MR SURESHBHAI KANTIBHAI TARAL STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-022-003/7457381
() 		1109007000NRG24120520230133315 12/05/2023 AMABALIYA MANUBHAI KANABHAI 1109007WL002569 AMABALIYA MANUBHAI KANABHAI 00415 SBIN0007633 1040 1040 Rejected 17/05/2023 1637115935 A/c Blocked or Frozen
8 MEGHRAJ GJ-09-007-022-003/7457382
() 		1109007000NRG24120520230133317 12/05/2023 DOVINDBHAI 1109007WL002569 DOVINDBHAI 00415 SBIN0007633 1044 1044 Processed 17/05/2023 1637115911 MASTER GOVINDKUMAR LAXMANBHAI AMBALIYA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-022-003/7457382
() 		1109007000NRG24120520230133316 12/05/2023 SAVITABEN 1109007WL002569 SAVITABEN 00415 SBIN0007633 1040 1040 Processed 17/05/2023 1637115934 MRS SAVITABEN LAXMANBHAI AMBALIYA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-022-003/7457386
() 		1109007000NRG24120520230133320 12/05/2023 AMRUTABEN 1109007WL002569 AMRUTABEN 00415 SBIN0007633 995 995 Processed 17/05/2023 1637115939 MRS AMRUTABEN CHANDUBHAI AMBALIYA STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-022-003/7457386
() 		1109007000NRG24120520230133318 12/05/2023 CHANDUBHAI 1109007WL002569 CHANDUBHAI 00415 SBIN0007633 995 995 Processed 17/05/2023 1637115932 MR CHANDUBHAI DITABHAI AMBALIA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-022-003/7457388
() 		1109007000NRG24120520230133321 12/05/2023 BHADARBHAI 1109007WL002569 BHADARBHAI 00415 SBIN0007633 995 995 Processed 17/05/2023 1637115899 Mr. BADARBHAI DHULABHAI DHAMLAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-022-003/7457406
() 		1109007000NRG24120520230133323 12/05/2023 AMABALIYA KAMALABEN LALABHAI 1109007WL002569 AMABALIYA KAMALABEN LALABHAI 00415 SBIN0007633 1040 1040 Processed 17/05/2023 1637115908 MRS KAMALABEN LALABHAI AMBALIYA STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-022-003/7457406
() 		1109007000NRG24120520230133322 12/05/2023 AMABALIYA LALABHAI THAVARABHAI 1109007WL002569 AMABALIYA LALABHAI THAVARABHAI 00415 SBIN0007633 1040 1040 Processed 17/05/2023 1637115907 MR LALABHAI THAVARABHAI AMBALIYA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-022-003/7457408
() 		1109007000NRG24120520230133325 12/05/2023 FULABHAI B 1109007WL002569 FULABHAI B 00415 SBIN0007633 1043 1043 Processed 17/05/2023 1637115900 MR FULABHAI BECHARBHAI AAMBALIYA STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-022-003/7457410
() 		1109007000NRG24120520230133327 12/05/2023 KANTIBHAI 1109007WL002569 KANTIBHAI 00415 SBIN0007633 1005 1005 Processed 17/05/2023 1637115933 TARAL KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-022-003/74771717
() 		1109007000NRG24120520230133328 12/05/2023 BHURIBEN 1109007WL002569 BHURIBEN 00415 SBIN0007633 1005 1005 Processed 17/05/2023 1637115914 MRS BHURIBEN CHANDUBHAI ASARI STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-022-003/74771717
() 		1109007000NRG24120520230133329 12/05/2023 JIVIBEN 1109007WL002569 JIVIBEN 00415 SBIN0007633 1015 1015 Processed 17/05/2023 1637115913 MRS JIVIBEN DEVABHAI ASARI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-022-003/747717178
() 		1109007000NRG24120520230133331 12/05/2023 TARAL BADABHAI 1109007WL002569 TARAL BADABHAI 00415 SBIN0007633 1025 1025 Processed 17/05/2023 1637115937 Mr. BADABHAI JIVABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-022-003/747717179
() 		1109007000NRG24120520230133333 12/05/2023 ARVINDBHAI 1109007WL002569 ARVINDBHAI 00415 SBIN0007633 1032 1032 Processed 17/05/2023 1637115936 MR ARVINDBHAI SANKARBHAI PARGEE STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-022-003/747717179
() 		1109007000NRG24120520230133334 12/05/2023 KANTABEN 1109007WL002569 KANTABEN 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637115916 PARDHEE KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
22 MEGHRAJ GJ-09-007-022-003/7547171387
() 		1109007000NRG24120520230133335 12/05/2023 KALUBHAI 1109007WL002569 KALUBHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637115906 MR KALUBHAI SHAKARABHAI TARAL STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-022-003/7547171394
() 		1109007000NRG24120520230133336 12/05/2023 GORABHAI KHLABHAI 1109007WL002569 GORABHAI KHLABHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637115905 Mr. GORABHAI KHALABHAI PARAGHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MEGHRAJ GJ-09-007-022-003/7547171394
() 		1109007000NRG24120520230133338 12/05/2023 SURESHBHAI GORABHAI 1109007WL002569 SURESHBHAI GORABHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637115929 MR SURESHBHAI GORABHAI PARAGI STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-022-003/7547171404
() 		1109007000NRG24120520230133340 12/05/2023 RAJESHBHAI MARTABHAI 1109007WL002569 RAJESHBHAI MARTABHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637115930 MR RAJESHBHAI MARTABHAI TARAL STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-022-003/7547171404
() 		1109007000NRG24120520230133341 12/05/2023 USHABEN MARTABHAI 1109007WL002569 USHABEN MARTABHAI 00415 SBIN0007633 1038 1038 Processed 17/05/2023 1637115931 TaralUshaben FINCARE SMALL FINANCE BANK LTD(608304)
27 MEGHRAJ GJ-09-007-022-003/7547171436
() 		1109007000NRG24120520230133342 12/05/2023 JAVASBEN 1109007WL002569 JAVASBEN 00415 SBIN0007633 1005 1005 Processed 17/05/2023 1637115910 MRS JAVASBEN MANABHAI KATARA STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-022-003/7547171439
() 		1109007000NRG24120520230133343 12/05/2023 TARAR MANIBEN KANTIBHAI 1109007WL002569 TARAR MANIBEN KANTIBHAI 00415 SBIN0007633 1005 1005 Processed 17/05/2023 1637115915 MRS MANIBEN KANTIBHAI TARAL STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-022-003/7547171475
() 		1109007000NRG24120520230133344 12/05/2023 Dilipbhai 1109007WL002569 Dilipbhai 00415 SBIN0007633 1005 1005 Processed 17/05/2023 1637115918 MR DILIPBHAI KALUBHAI AMBALIAYA STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-022-003/7547171475
() 		1109007000NRG24120520230133345 12/05/2023 Tinaben 1109007WL002569 Tinaben 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637115909 MRS TINABEN DILIPBHAI AMBALIYA STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-022-003/7547171481
() 		1109007000NRG24120520230133346 12/05/2023 PRAVINBHAI 1109007WL002569 PRAVINBHAI 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637115924 PRAVINBHAI (M) KALUBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-022-003/7547171482
() 		1109007000NRG24120520230133347 12/05/2023 SHAILESHBHAI 1109007WL002569 SHAILESHBHAI 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637115922 MR AMBALIYA SHAILESHBHAI STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-022-003/7547171483
() 		1109007000NRG24120520230133348 12/05/2023 HEMLATABEN 1109007WL002569 HEMLATABEN 00415 SBIN0007633 1018 1018 Processed 17/05/2023 1637115923 MS AMBALIYA HEMLATABEN HITESHKUMAR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-022-003/7547171484
() 		1109007000NRG24120520230133349 12/05/2023 AMBALIYA MAGANBHAI 1109007WL002569 AMBALIYA MAGANBHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637115921 AMBALIYA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-022-003/7547171484
() 		1109007000NRG24120520230133350 12/05/2023 AMBALIYA SUMITRABEN 1109007WL002569 AMBALIYA SUMITRABEN 00415 SBIN0007633 1022 1022 Processed 17/05/2023 1637115919 MS SUMITRABEN MAGANBHAI AMBALIYA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-022-003/8602
() 		1109007000NRG24120520230133351 12/05/2023 KALUBHAI 1109007WL002569 KALUBHAI 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637115927 Mr. KALUBHAI VECHATBHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-022-003/8602
() 		1109007000NRG24120520230133352 12/05/2023 LAXMIBEN 1109007WL002569 LAXMIBEN 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637115928 MRS LAXMIBEN KALUBHAI AMBALIYA STATE BANK OF INDIA(508548)
SubTotal 38074 38074
38 MEGHRAJ GJ-09-007-022-003/7457408
() 		1109007000NRG24120520230133324 12/05/2023 ANILBHAI 1109007WL002569 ANILBHAI 00415 SBIN0011000 1040 1040 Processed 17/05/2023 1637115920 AMBALIYA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-022-003/7547171394
() 		1109007000NRG24120520230133337 12/05/2023 ATLIBEN 1109007WL002569 ATLIBEN 00415 SBIN0011000 1038 1038 Processed 17/05/2023 1637115917 MRS ATALIBEN GORABHAI PARAGHI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-022-003/8603
() 		1109007000NRG24120520230133353 12/05/2023 KANTIBHAI 1109007WL002569 KANTIBHAI 00415 SBIN0011000 1022 1022 Processed 17/05/2023 1637115938 MR KANTIBHAI NAVABHAI TARAL STATE BANK OF INDIA(508548)
SubTotal 3100 3100
41 MEGHRAJ GJ-09-007-022-003/7457409
() 		1109007000NRG24120520230133326 12/05/2023 KANTIBHAI 1109007WL002569 KANTIBHAI 00502 BKDN0700000 1005 1005 Processed 17/05/2023 1637115926 MR AMBALIYA KANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 1005 1005
Total 43174 43174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120523APB_FTO_26903 Bank of Baroda BARB0MEGHRA Meghraj Guj 995
2 MEGHRAJ GJ1109007_120523APB_FTO_26903 State Bank of India SBIN0007633 PATEL DHUNDHA 38074
3 MEGHRAJ GJ1109007_120523APB_FTO_26903 State Bank of India SBIN0011000 MEGHRAJ 3100
4 MEGHRAJ GJ1109007_120523APB_FTO_26903 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1005

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