Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:28 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7265
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-09-007-013-001/7461319
() 		1109007000NRG25250420240063570 25/04/2024 Bhagora Amrutbhai Ditabhai 1109007WL001058 Bhagora Amrutbhai Ditabhai 00045 BARB0DBISAR 2560 2560 Processed 30/04/2024 3398557967 AMRUTBHAI DITABHAI B BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-013-001/7461319
() 		1109007000NRG25250420240063571 25/04/2024 TULSHABEN 1109007WL001058 TULSHABEN 00045 BARB0DBISAR 2560 2560 Processed 30/04/2024 3398557961 TULSABAHEN AMRUTBHAI BHAGORA PUNJAB NATIONAL BANK(508568)
3 MEGHRAJ GJ-09-007-013-001/7461320
() 		1109007000NRG25250420240063548 25/04/2024 Bhagora Chandubhai Ditabhai 1109007WL001056 Bhagora Chandubhai Ditabhai 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557956 CHANDUBHAI DITABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-013-001/7461352
() 		1109007000NRG25250420240063559 25/04/2024 BADIBEN 1109007WL001057 BADIBEN 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557977 PANDOR BADIBEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-013-001/7461465
() 		1109007000NRG25250420240063540 25/04/2024 DAMA BABUBHAI JIVABHAI 1109007WL001055 DAMA BABUBHAI JIVABHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557970 BABUBHAI JIVABHAI DA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-013-001/7461481
() 		1109007000NRG25250420240063550 25/04/2024 KAMLABEN 1109007WL001056 KAMLABEN 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557983 KAMLABEN JIVABHAI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-013-001/7461485
() 		1109007000NRG25250420240063541 25/04/2024 DAMOR RAMILABEN JIVABHAI 1109007WL001055 DAMOR RAMILABEN JIVABHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557972 RAMILABEN JIVABHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-013-001/7461491
() 		1109007000NRG25250420240063551 25/04/2024 BHURIBEN SUKABHAI 1109007WL001056 BHURIBEN SUKABHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557969 FALEJA BHURIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-013-001/7461511
() 		1109007000NRG25250420240063553 25/04/2024 DAMA BACHUBEN NANJIBHA 1109007WL001056 DAMA BACHUBEN NANJIBHA 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557954 DAMA BACHUBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-013-001/7461519
() 		1109007000NRG25250420240063561 25/04/2024 Rot kantaben Makshibhai 1109007WL001057 Rot kantaben Makshibhai 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557981 KANTABEN MAKSHIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-013-001/74615750
() 		1109007000NRG25250420240063563 25/04/2024 KIRPABEN 1109007WL001057 KIRPABEN 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557962 KIRPABEN PRAKASHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-013-001/74615750
() 		1109007000NRG25250420240063562 25/04/2024 PRAKASKUMAR 1109007WL001057 PRAKASKUMAR 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557979 DAMOR PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-013-001/74615764
() 		1109007000NRG25250420240063565 25/04/2024 VANDNABEN 1109007WL001057 VANDNABEN 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557964 VANDNABEN VISHRAMBHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-013-001/74615779
() 		1109007000NRG25250420240063566 25/04/2024 ISVARBHAI 1109007WL001057 ISVARBHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557975 ISHVARBHAI DOLABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-013-001/74615779
() 		1109007000NRG25250420240063567 25/04/2024 SANIBEN 1109007WL001057 SANIBEN 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557960 SANIBEN ISHVARBHAI D BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-013-001/7461591
() 		1109007000NRG25250420240063568 25/04/2024 ATLIBEN VISRAMBHAI 1109007WL001057 ATLIBEN VISRAMBHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557959 ATLIBEN VISHRAMBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-013-001/7461591
() 		1109007000NRG25250420240063569 25/04/2024 SUMETRABEN 1109007WL001057 SUMETRABEN 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557976 ROT SUMITRABEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-013-001/7461657
() 		1109007000NRG25250420240063555 25/04/2024 BANABEN SURESHBHAI 1109007WL001056 BANABEN SURESHBHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557951 BONABEN SURESHBHAI R BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-013-001/7461657
() 		1109007000NRG25250420240063554 25/04/2024 SURESHBHAI MANJIBHAI 1109007WL001056 SURESHBHAI MANJIBHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557950 SURESHBHAI MANJIBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-013-001/7461668
() 		1109007000NRG25250420240063572 25/04/2024 JIVABHAI DEVABHAI 1109007WL001058 JIVABHAI DEVABHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557955 JIVA DEVA PANDOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-013-001/7461668
() 		1109007000NRG25250420240063573 25/04/2024 RUPSIHBHAI JIVABHAI 1109007WL001058 RUPSIHBHAI JIVABHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557957 PANDOR RUPSIBHAI AU SMALL FINANCE BANK LTD(608088)
22 MEGHRAJ GJ-09-007-013-001/7461680
() 		1109007000NRG25250420240063556 25/04/2024 DINESHBHAI 1109007WL001056 DINESHBHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557985 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-013-001/7461696
() 		1109007000NRG25250420240063542 25/04/2024 BACHUBEN 1109007WL001055 BACHUBEN 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557966 DAMOR BACHUBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-013-001/7461716
() 		1109007000NRG25250420240063544 25/04/2024 AMITABEN 1109007WL001055 AMITABEN 00045 BARB0DBISAR 2816 2816 Processed 30/04/2024 3398557984 KATARA AMITABEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-013-001/7461716
() 		1109007000NRG25250420240063543 25/04/2024 JATISBHAI 1109007WL001055 JATISBHAI 00045 BARB0DBISAR 2816 2816 Processed 30/04/2024 3398557963 JATISHBHAI SURMABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-013-001/7461748
() 		1109007000NRG25250420240063558 25/04/2024 PRIYANKABEN 1109007WL001056 PRIYANKABEN 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557986 DAMOR PRIYANKABEN SA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-013-001/7461748
() 		1109007000NRG25250420240063557 25/04/2024 SANJAYBHAI 1109007WL001056 SANJAYBHAI 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557980 SANJAYKUMAR BABUBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-013-002/7461734
() 		1109007000NRG25250420240063574 25/04/2024 JITENDRAKUMAR 1109007WL001058 JITENDRAKUMAR 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557968 JITENDRAKUMAR VARAJA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-013-002/7461734
() 		1109007000NRG25250420240063575 25/04/2024 SHILPABEN 1109007WL001058 SHILPABEN 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557965 BHAGORA SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-013-002/7476749
() 		1109007000NRG25250420240063576 25/04/2024 ARUNABEN 1109007WL001058 ARUNABEN 00045 BARB0DBISAR 3584 3584 Processed 30/04/2024 3398557978 BHAGORA ARUNABEN KAN BANK OF BARODA(606985)
31 MEGHRAJ GJ-30-007-013-002/74615823
() 		1109007000NRG25250420240063546 25/04/2024 BABUBHAI 1109007WL001055 BABUBHAI 00045 BARB0DBISAR 2816 2816 Processed 30/04/2024 3398557974 BHAGORA BABUBHAI SOM BANK OF BARODA(606985)
32 MEGHRAJ GJ-30-007-013-002/74615823
() 		1109007000NRG25250420240063547 25/04/2024 SAVITABEN 1109007WL001055 SAVITABEN 00045 BARB0DBISAR 2816 2816 Processed 30/04/2024 3398557982 BHAGORA SAVITABEN BA BANK OF BARODA(606985)
SubTotal 109568 109568
33 MEGHRAJ GJ-09-007-013-001/7461320
() 		1109007000NRG25250420240063549 25/04/2024 Bhagora Bhavanaben Chandubhai 1109007WL001056 Bhagora Bhavanaben Chandubhai 00045 BARB0DBKUNO 3584 3584 Processed 30/04/2024 3398557973 BHAVANABEN CHANDUBHA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-013-001/7461491
() 		1109007000NRG25250420240063552 25/04/2024 BHURIBEN SUKABHAI 1109007WL001056 BHURIBEN SUKABHAI 00045 BARB0DBKUNO 3584 3584 Processed 30/04/2024 3398557971 KANTIBHAI SUKABHAI F BANK OF BARODA(606985)
SubTotal 7168 7168
35 MEGHRAJ GJ-09-007-013-001/7461352
() 		1109007000NRG25250420240063560 25/04/2024 PANDOR MOGJIBHAI 1109007WL001057 PANDOR MOGJIBHAI 00688 FINO0001165 3584 3584 Processed 30/04/2024 3398557958 Pandor Mogjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
36 MEGHRAJ GJ-09-007-013-001/74615764
() 		1109007000NRG25250420240063564 25/04/2024 VISHRAMBHAI 1109007WL001057 VISHRAMBHAI 00691 IPOS0000001 3584 3584 Processed 30/04/2024 3398557952 VISHRAMBHAI NATHABHA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-013-002/74615861
() 		1109007000NRG25250420240063545 25/04/2024 JASHODABEN 1109007WL001055 JASHODABEN 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3398557953 BHAGORA JASHODABAHEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4864 4864
Total 125184 125184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7265 Bank of Baroda BARB0DBISAR ISARI 109568
2 MEGHRAJ GJ1109007_250424APB_FTO_7265 Bank of Baroda BARB0DBKUNO KUNOL 7168
3 MEGHRAJ GJ1109007_250424APB_FTO_7265 Fino Payments Bank Ltd FINO0001165 NAROL 3584
4 MEGHRAJ GJ1109007_250424APB_FTO_7265 India Post Payments Bank IPOS0000001 MODASA 4864

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