Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120523FTO_26683
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-09-007-023-005/7474683548
() 		1109007000NRG24110520230130803 12/05/2023 KANTI 1109007WL002509 KANTI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1636690632 KANTI ()
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-023-005/7411025
() 		1109007000NRG24110520230130570 12/05/2023 KALPNABEN 1109007WL002509 KALPNABEN 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690626 KALPNABEN ()
3 MEGHRAJ GJ-09-007-023-005/7411025
() 		1109007000NRG24110520230130569 12/05/2023 NATUBHAI 1109007WL002509 NATUBHAI 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690625 NATUBHAI ()
4 MEGHRAJ GJ-09-007-023-005/741107
() 		1109007000NRG24110520230130588 12/05/2023 DAMOR RUMAL BHAI 1109007WL002509 DAMOR RUMAL BHAI 00057 BARB0BGGBXX 1080 1080 Rejected 17/05/2023 1636690614 Account closed
5 MEGHRAJ GJ-09-007-023-005/74116
() 		1109007000NRG24110520230130597 12/05/2023 DEADUN NADUBHAI 1109007WL002509 DEADUN NADUBHAI 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690624 DEADUN NADUBHAI ()
6 MEGHRAJ GJ-09-007-023-005/74118
() 		1109007000NRG24110520230130598 12/05/2023 ASIRAI RAMESH BHAI 1109007WL002509 ASIRAI RAMESH BHAI 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690619 ASIRAI RAMESH BHAI ()
7 MEGHRAJ GJ-09-007-023-005/74177
() 		1109007000NRG24110520230130625 12/05/2023 kokila 1109007WL002509 kokila 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690622 kokila ()
8 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG24110520230130627 12/05/2023 VASANTBHAI 1109007WL002509 VASANTBHAI 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690629 VASANTBHAI ()
9 MEGHRAJ GJ-09-007-023-005/7471016
() 		1109007000NRG24110520230130645 12/05/2023 Dedun Kokilaben Pravinbhai 1109007WL002509 Dedun Kokilaben Pravinbhai 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690628 Dedun Kokilaben Pravinbhai ()
10 MEGHRAJ GJ-09-007-023-005/7471016
() 		1109007000NRG24110520230130644 12/05/2023 Dedun Pravinbhai dhulabhai 1109007WL002509 Dedun Pravinbhai dhulabhai 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690630 Dedun Pravinbhai dhulabhai ()
11 MEGHRAJ GJ-09-007-023-005/7471394
() 		1109007000NRG24110520230130688 12/05/2023 MHBHBH 1109007WL002509 MHBHBH 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690613 MHBHBH ()
12 MEGHRAJ GJ-09-007-023-005/7471395
() 		1109007000NRG24110520230130690 12/05/2023 KACHRABHAI 1109007WL002509 KACHRABHAI 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690617 KACHRABHAI ()
13 MEGHRAJ GJ-09-007-023-005/7471395
() 		1109007000NRG24110520230130691 12/05/2023 PARGI SARDABEN KACHRABHAI 1109007WL002509 PARGI SARDABEN KACHRABHAI 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690620 PARGI SARDABEN KACHRABHAI ()
14 MEGHRAJ GJ-09-007-023-005/74716795
() 		1109007000NRG24110520230130705 12/05/2023 DEDUN HARESHBHAI 1109007WL002509 DEDUN HARESHBHAI 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690616 DEDUN HARESHBHAI ()
15 MEGHRAJ GJ-09-007-023-005/7474683265
() 		1109007000NRG24110520230130729 12/05/2023 KHARADI CHAGANBHAI 1109007WL002509 KHARADI CHAGANBHAI 00057 BARB0BGGBXX 216 216 Rejected 17/05/2023 1636690631 No Such Account
16 MEGHRAJ GJ-09-007-023-005/7474683324
() 		1109007000NRG24110520230130751 12/05/2023 bhuriben 1109007WL002509 bhuriben 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690627 bhuriben ()
17 MEGHRAJ GJ-09-007-023-005/7474683356
() 		1109007000NRG24110520230130763 12/05/2023 DEDUN NARESHBHAI RAMABHAI 1109007WL002509 DEDUN NARESHBHAI RAMABHAI 00057 BARB0BGGBXX 216 216 Processed 17/05/2023 1636690618 DEDUN NARESHBHAI RAMABHAI ()
18 MEGHRAJ GJ-09-007-023-005/7474683384
() 		1109007000NRG24110520230130775 12/05/2023 DAMOR MIRABEN BABUBHAI 1109007WL002509 DAMOR MIRABEN BABUBHAI 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690621 DAMOR MIRABEN BABUBHAI ()
19 MEGHRAJ GJ-09-007-023-005/7474683692
() 		1109007000NRG24110520230130834 12/05/2023 KHANT BHARATBHAI KAMABHAI 1109007WL002509 KHANT BHARATBHAI KAMABHAI 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690615 KHANT BHARATBHAI KAMABHAI ()
20 MEGHRAJ GJ-09-007-023-005/7474683694
() 		1109007000NRG24110520230130838 12/05/2023 Rupabhai 1109007WL002509 Rupabhai 00057 BARB0BGGBXX 1080 1080 Processed 17/05/2023 1636690623 Rupabhai ()
SubTotal 18792 18792
21 MEGHRAJ GJ-09-007-023-005/325612
() 		1109007000NRG24110520230130561 12/05/2023 Dedun Ataliben Bharatbhai 1109007WL002509 Dedun Ataliben Bharatbhai 00415 SBIN0011000 1080 1080 Processed 17/05/2023 1636690660 MRS ATALIBEN BHARATBHAI DEDUN ()
SubTotal 1080 1080
22 MEGHRAJ GJ-09-007-023-005/7411019
() 		1109007000NRG24110520230130566 12/05/2023 DAMOR KALU BHAI 1109007WL002509 DAMOR KALU BHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690637 DAMOR KALU BHAI ()
23 MEGHRAJ GJ-09-007-023-005/7411026
() 		1109007000NRG24110520230130571 12/05/2023 CANDU BHAI 1109007WL002509 CANDU BHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690643 CANDU BHAI ()
24 MEGHRAJ GJ-09-007-023-005/7411044
() 		1109007000NRG24110520230130579 12/05/2023 CAMAR RATANBEN RAMA BHAI 1109007WL002509 CAMAR RATANBEN RAMA BHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690644 CAMAR RATANBEN RAMA BHAI ()
25 MEGHRAJ GJ-09-007-023-005/74142
() 		1109007000NRG24110520230130610 12/05/2023 DAMOR NANAJI BHAI 1109007WL002509 DAMOR NANAJI BHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690655 DAMOR NANAJI BHAI ()
26 MEGHRAJ GJ-09-007-023-005/74172
() 		1109007000NRG24110520230130624 12/05/2023 SARDA BEN 1109007WL002509 SARDA BEN 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690640 SARDA BEN ()
27 MEGHRAJ GJ-09-007-023-005/7471106
() 		1109007000NRG24110520230130653 12/05/2023 KHARADI JASHODABEN 1109007WL002509 KHARADI JASHODABEN 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690649 KHARADI JASHODABEN ()
28 MEGHRAJ GJ-09-007-023-005/7471106
() 		1109007000NRG24110520230130652 12/05/2023 KHARADI UDABHAI 1109007WL002509 KHARADI UDABHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690652 KHARADI UDABHAI ()
29 MEGHRAJ GJ-09-007-023-005/7471133
() 		1109007000NRG24110520230130660 12/05/2023 SURESHBHAI 1109007WL002509 SURESHBHAI 00502 BKDN0700000 1180 1180 Processed 17/05/2023 1636690645 SURESHBHAI ()
30 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG24110520230130664 12/05/2023 DAYARAM 1109007WL002509 DAYARAM 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690651 DAYARAM ()
31 MEGHRAJ GJ-09-007-023-005/7471297
() 		1109007000NRG24110520230130666 12/05/2023 KHARADI KAMLIBEN 1109007WL002509 KHARADI KAMLIBEN 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690634 KHARADI KAMLIBEN ()
32 MEGHRAJ GJ-09-007-023-005/7471299
() 		1109007000NRG24110520230130668 12/05/2023 KHARADI HANJANABEN 1109007WL002509 KHARADI HANJANABEN 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690648 KHARADI HANJANABEN ()
33 MEGHRAJ GJ-09-007-023-005/7471303
() 		1109007000NRG24110520230130670 12/05/2023 ROT SAVITABEN LAXMANBHAI 1109007WL002509 ROT SAVITABEN LAXMANBHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690639 ROT SAVITABEN LAXMANBHAI ()
34 MEGHRAJ GJ-09-007-023-005/7471357
() 		1109007000NRG24110520230130672 12/05/2023 DEDUN LALIBEN KANTIBHAI 1109007WL002509 DEDUN LALIBEN KANTIBHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690641 DEDUN LALIBEN KANTIBHAI ()
35 MEGHRAJ GJ-09-007-023-005/7471365
() 		1109007000NRG24110520230130677 12/05/2023 SASHIBEN 1109007WL002509 SASHIBEN 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690646 SASHIBEN ()
36 MEGHRAJ GJ-09-007-023-005/7471376
() 		1109007000NRG24110520230130682 12/05/2023 DINESHBHAI 1109007WL002509 DINESHBHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690650 DINESHBHAI ()
37 MEGHRAJ GJ-09-007-023-005/7471420
() 		1109007000NRG24110520230130698 12/05/2023 KAVABHAI 1109007WL002509 KAVABHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690635 KAVABHAI ()
38 MEGHRAJ GJ-09-007-023-005/747146898
() 		1109007000NRG24110520230130704 12/05/2023 KHANT MANJULABEN 1109007WL002509 KHANT MANJULABEN 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690647 KHANT MANJULABEN ()
39 MEGHRAJ GJ-09-007-023-005/747146898
() 		1109007000NRG24110520230130703 12/05/2023 KHANT PUJABHAI 1109007WL002509 KHANT PUJABHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690654 KHANT PUJABHAI ()
40 MEGHRAJ GJ-09-007-023-005/7474683284
() 		1109007000NRG24110520230130734 12/05/2023 Damor Manjulaben dh...... 1109007WL002509 Damor Manjulaben dh...... 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690638 Damor Manjulaben dh...... ()
41 MEGHRAJ GJ-09-007-023-005/7474683290
() 		1109007000NRG24110520230130739 12/05/2023 DAMOR GANGABEN 1109007WL002509 DAMOR GANGABEN 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690656 DAMOR GANGABEN ()
42 MEGHRAJ GJ-09-007-023-005/7474683347
() 		1109007000NRG24110520230130756 12/05/2023 DEDUN SITABEN.A 1109007WL002509 DEDUN SITABEN.A 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690657 DEDUN SITABEN.A ()
43 MEGHRAJ GJ-09-007-023-005/7474683349
() 		1109007000NRG24110520230130757 12/05/2023 HAKARABHAI 1109007WL002509 HAKARABHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690642 HAKARABHAI ()
44 MEGHRAJ GJ-09-007-023-005/7474683384
() 		1109007000NRG24110520230130774 12/05/2023 BABUBHAI 1109007WL002509 BABUBHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690653 BABUBHAI ()
45 MEGHRAJ GJ-09-007-023-005/7474683482
() 		1109007000NRG24110520230130786 12/05/2023 DINESHBHAI 1109007WL002509 DINESHBHAI 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690659 DINESHBHAI ()
46 MEGHRAJ GJ-09-007-023-005/7474683565
() 		1109007000NRG24110520230130805 12/05/2023 NILES 1109007WL002509 NILES 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690658 NILES ()
47 MEGHRAJ GJ-09-007-023-005/7474683592
() 		1109007000NRG24110520230130810 12/05/2023 laljibhai 1109007WL002509 laljibhai 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690636 laljibhai ()
48 MEGHRAJ GJ-09-007-023-005/7474683636
() 		1109007000NRG24110520230130831 12/05/2023 MANIBEN 1109007WL002509 MANIBEN 00502 BKDN0700000 1080 1080 Processed 17/05/2023 1636690633 MANIBEN ()
SubTotal 29260 29260
Total 50412 50412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120523FTO_26683 Bank of Baroda BARB0DBMEGR MEGHRAJ 1280
2 MEGHRAJ GJ1109007_120523FTO_26683 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1080
3 MEGHRAJ GJ1109007_120523FTO_26683 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 17712
4 MEGHRAJ GJ1109007_120523FTO_26683 State Bank of India SBIN0011000 MEGHRAJ 1080
5 MEGHRAJ GJ1109007_120523FTO_26683 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 29260

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