Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1750
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-09-007-028-002/7411101732
() 		1109007000NRG25090420240002122 09/04/2024 KISORBHAI 1109007WL000059 KISORBHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220358028 KISHORBHAI THAVRABHA BANK OF BARODA(606985)
SubTotal 256 256
2 MEGHRAJ GJ-09-007-028-002/741101172
() 		1109007000NRG25090420240002103 09/04/2024 BHAGORA ARVINDBHAI MARTABHAI 1109007WL000059 BHAGORA ARVINDBHAI MARTABHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358005 ARVINDBHAI MARTABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-028-002/741101253
() 		1109007000NRG25090420240002104 09/04/2024 KANTIBHAI 1109007WL000059 KANTIBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358009 KANTILAL SOMABHAI BH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-002/7411101395
() 		1109007000NRG25090420240002106 09/04/2024 BHAGORA JIVIBEN 1109007WL000059 BHAGORA JIVIBEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357997 JIVIBEN RAMESHBHAI B BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/7411101420
() 		1109007000NRG25090420240002108 09/04/2024 BHAGORA JIVIBEN.M 1109007WL000059 BHAGORA JIVIBEN.M 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358025 JIVIBEN MOHANBHAI BH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-028-002/7411101431
() 		1109007000NRG25090420240002109 09/04/2024 BHAGORA JIVABHAI 1109007WL000059 BHAGORA JIVABHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357998 BHAGORA JIVABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-028-002/7411101436
() 		1109007000NRG25090420240002110 09/04/2024 BHAGORA BHAVNABEN 1109007WL000059 BHAGORA BHAVNABEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358000 BHAVNABEN SHILESHBHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/7411101451
() 		1109007000NRG25090420240002111 09/04/2024 BHAGORA GANGABEN VINODBHAI 1109007WL000059 BHAGORA GANGABEN VINODBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358031 GANGABEN VINODBHAI B BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-028-002/7411101479
() 		1109007000NRG25090420240002112 09/04/2024 AMRUTBHAI 1109007WL000059 AMRUTBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358012 BHAGORA AMRUTBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-002/7411101488
() 		1109007000NRG25090420240002113 09/04/2024 Bhagora kodar bhai b 1109007WL000059 Bhagora kodar bhai b 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358032 KODARBHAI BHANJIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-028-002/7411101533
() 		1109007000NRG25090420240002114 09/04/2024 BHAGORA BABUBHAI JIVABHAI 1109007WL000059 BHAGORA BABUBHAI JIVABHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358007 BABUBHAI JIVABHAI B BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-002/7411101590
() 		1109007000NRG25090420240002115 09/04/2024 KAVJIBHAI 1109007WL000059 KAVJIBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358008 KAVJIBHAI NAVABHAI B BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-028-002/7411101681
() 		1109007000NRG25090420240002116 09/04/2024 KANTIBHAI 1109007WL000059 KANTIBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358011 BHAGORA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-028-002/7411101696
() 		1109007000NRG25090420240002118 09/04/2024 AJITBHAI 1109007WL000059 AJITBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358015 AJITKUMAR VAKSIBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-028-002/7411101712
() 		1109007000NRG25090420240002119 09/04/2024 LAXMANBHAI 1109007WL000059 LAXMANBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358017 BHAGORA LAXMANBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-028-002/7411101726
() 		1109007000NRG25090420240002120 09/04/2024 MAHESHBHAI 1109007WL000059 MAHESHBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358018 BHAGORA MAHESHBHAI V BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-028-002/7411101729
() 		1109007000NRG25090420240002121 09/04/2024 HANJUBEN 1109007WL000059 HANJUBEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358020 BHAGORA HAJUBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-028-002/7411101734
() 		1109007000NRG25090420240002123 09/04/2024 REKHABEN 1109007WL000059 REKHABEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358022 Baranda Rekhaben FINCARE SMALL FINANCE BANK LTD(608304)
19 MEGHRAJ GJ-09-007-028-002/7411101765
() 		1109007000NRG25090420240002124 09/04/2024 Bhagora maganbhai kodarbhai 1109007WL000059 Bhagora maganbhai kodarbhai 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358006 BHAGORA MAGANBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-028-002/7411101791
() 		1109007000NRG25090420240002125 09/04/2024 DHANUBEN 1109007WL000059 DHANUBEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358001 DHANUBEN SHILESHKUMA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-028-002/7464764
() 		1109007000NRG25090420240002126 09/04/2024 BHAGORA CHANDRIKABEN 1109007WL000059 BHAGORA CHANDRIKABEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358026 BHAGORA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-028-002/7464781
() 		1109007000NRG25090420240002127 09/04/2024 BHAGORA KAILASHBEN PRAKASHBHAI 1109007WL000059 BHAGORA KAILASHBEN PRAKASHBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358013 KAILASHBEN PARKASHBH BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-028-002/7464974
() 		1109007000NRG25090420240002129 09/04/2024 ISHAVARBHAI 1109007WL000059 ISHAVARBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358004 ISHVARBHAI DALABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-028-002/7465059
() 		1109007000NRG25090420240002130 09/04/2024 AMITABEN 1109007WL000059 AMITABEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358003 AMITABEN KODARBHAI B BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-028-002/7465086
() 		1109007000NRG25090420240002132 09/04/2024 ABLIYA ARUNABEN RAMJIBHAI 1109007WL000059 ABLIYA ARUNABEN RAMJIBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358021 ARUNABEN AMBALIYA RATNAKAR BANK(607393)
26 MEGHRAJ GJ-09-007-028-002/7465086
() 		1109007000NRG25090420240002133 09/04/2024 SAHDEVKUMAR 1109007WL000059 SAHDEVKUMAR 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358019 AMBALIYA SAHDEVKUMAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-028-002/7465114
() 		1109007000NRG25090420240002134 09/04/2024 ARVINDBHAI 1109007WL000059 ARVINDBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358014 ARVINDBHAI NANJIBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-028-002/7465154
() 		1109007000NRG25090420240002136 09/04/2024 ASHABEN 1109007WL000059 ASHABEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358016 ASHABEN KANUBHAI AMB BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-028-002/7465229
() 		1109007000NRG25090420240002137 09/04/2024 BAKULBEN 1109007WL000059 BAKULBEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357999 KALASVA BAKULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-028-002/7465357
() 		1109007000NRG25090420240002138 09/04/2024 BANSILAL 1109007WL000059 BANSILAL 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358027 BANSIBHAI LALUBHAI D BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-028-002/861089
() 		1109007000NRG25090420240002139 09/04/2024 AMRABHAI 1109007WL000059 AMRABHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220358029 AMRABHAI KALABHAI NI BANK OF BARODA(606985)
SubTotal 7680 7680
32 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG25090420240002105 09/04/2024 TEJALBEN 1109007WL000059 TEJALBEN 00045 BARB0DBMEGR 256 256 Processed 23/04/2024 3220358023 TEJAL KANUBHAI BHAGO BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-028-002/7465067
() 		1109007000NRG25090420240002131 09/04/2024 BABLIBEN 1109007WL000059 BABLIBEN 00045 BARB0DBMEGR 256 256 Processed 23/04/2024 3220358024 KHANT BABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 512 512
34 MEGHRAJ GJ-09-007-028-002/7465142
() 		1109007000NRG25090420240002135 09/04/2024 AMBALIYA PRAKASHBHAI 1109007WL000059 AMBALIYA PRAKASHBHAI 00045 BARB0MEGHRA 256 256 Processed 23/04/2024 3220358010 PRAKASHBHAI JAGDISHB BANK OF BARODA(606985)
SubTotal 256 256
35 MEGHRAJ GJ-09-007-028-002/7411101399
() 		1109007000NRG25090420240002107 09/04/2024 BHAGORA LALITBHAI 1109007WL000059 BHAGORA LALITBHAI 00415 SBIN0011000 256 256 Processed 23/04/2024 3220358030 MR PRAKASHBHAI RAMESHBHAI KHANT STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-028-002/7411101688
() 		1109007000NRG25090420240002117 09/04/2024 Bhaveshbhai 1109007WL000059 Bhaveshbhai 00415 SBIN0011000 256 256 Processed 23/04/2024 3220358002 BHAVESHBHAI BABUBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-028-002/861387
() 		1109007000NRG25090420240002140 09/04/2024 AMRIBEN 1109007WL000059 AMRIBEN 00415 SBIN0011000 256 256 Processed 23/04/2024 3220358033 AMRIBEN SURESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
38 MEGHRAJ GJ-09-007-028-002/7464853
() 		1109007000NRG25090420240002128 09/04/2024 DODHA BATUBHAI REVABHAI 1109007WL000059 DODHA BATUBHAI REVABHAI 00691 IPOS0000001 256 256 Processed 23/04/2024 3220357996 DODHA BATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090424APB_FTO_1750 Bank of Baroda BARB0DBISAR ISARI 256
2 MEGHRAJ GJ1109007_090424APB_FTO_1750 Bank of Baroda BARB0DBKUNO KUNOL 7680
3 MEGHRAJ GJ1109007_090424APB_FTO_1750 Bank of Baroda BARB0DBMEGR MEGHRAJ 512
4 MEGHRAJ GJ1109007_090424APB_FTO_1750 Bank of Baroda BARB0MEGHRA Meghraj Guj 256
5 MEGHRAJ GJ1109007_090424APB_FTO_1750 State Bank of India SBIN0011000 MEGHRAJ 768
6 MEGHRAJ GJ1109007_090424APB_FTO_1750 India Post Payments Bank IPOS0000001 MODASA 256

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