Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:51 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220524APB_FTO_19401
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-09-007-009-001/7464496
() 		1109007000NRG25180520240203570 22/05/2024 Pargi Surjibhai A 1109007WL003371 Pargi Surjibhai A 00045 BARB0DBDADH 4200 4200 Processed 25/05/2024 4285516227 HURJIBHAI ADHEDABHAI BANK OF BARODA(606985)
SubTotal 4200 4200
2 MEGHRAJ GJ-09-007-009-001/7464426
() 		1109007000NRG25200520240206510 22/05/2024 Dama bhemabhai Hirabhai 1109007WL003427 Dama bhemabhai Hirabhai 00045 BARB0DBKUNO 1500 1500 Processed 25/05/2024 4285516238 BHEMABHAI HIRABHAI D BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-009-001/7464427
() 		1109007000NRG25180520240203563 22/05/2024 Asari Vishnubhai Jayantibhai 1109007WL003370 Asari Vishnubhai Jayantibhai 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516228 VISHNUBHAI JAYANTIBH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-009-001/7464447
() 		1109007000NRG25200520240206526 22/05/2024 BABLIBEN 1109007WL003430 BABLIBEN 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516244 SADAT BABALIBEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-009-001/7464454
() 		1109007000NRG25200520240206527 22/05/2024 Asari Hirabhai 1109007WL003430 Asari Hirabhai 00045 BARB0DBKUNO 2800 2800 Processed 25/05/2024 4285516234 HIRKIBEN NANJIBHAI A BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-009-001/7464456
() 		1109007000NRG25200520240206528 22/05/2024 ashari laxamanbhai k 1109007WL003430 ashari laxamanbhai k 00045 BARB0DBKUNO 3000 3000 Processed 25/05/2024 4285516258 ASARI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-009-001/7464503
() 		1109007000NRG25180520240203564 22/05/2024 HANJABHAI K. 1109007WL003370 HANJABHAI K. 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516229 HANJABABHAI KODARBHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-009-001/7464524
() 		1109007000NRG25200520240206537 22/05/2024 VANBA 1109007WL003432 VANBA 00045 BARB0DBKUNO 1500 1500 Processed 25/05/2024 4285516248 VANBA ARJUNSINH RATH BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-009-001/7464539
() 		1109007000NRG25200520240206538 22/05/2024 Rathod Narendrasinh M. 1109007WL003432 Rathod Narendrasinh M. 00045 BARB0DBKUNO 2800 2800 Processed 25/05/2024 4285516254 RATHOD NARENDRASINH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-009-001/7464540
() 		1109007000NRG25200520240206511 22/05/2024 Bhavansinh 1109007WL003427 Bhavansinh 00045 BARB0DBKUNO 3000 3000 Processed 25/05/2024 4285516253 RATHOD BHAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-009-001/7464555
() 		1109007000NRG25180520240203565 22/05/2024 rot variben b 1109007WL003370 rot variben b 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516236 VARKIBEB BHEMABHAI R BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-009-001/7467022
() 		1109007000NRG25200520240206519 22/05/2024 RATHOD CHAMPUSINH MANSINH 1109007WL003429 RATHOD CHAMPUSINH MANSINH 00045 BARB0DBKUNO 2800 2800 Processed 25/05/2024 4285516230 CHAMPUSINH MANSINH R BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-009-001/7467236
() 		1109007000NRG25180520240203566 22/05/2024 rathod dinushih p 1109007WL003370 rathod dinushih p 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516252 DINUSINH PRUTHVISINH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-009-001/7467250
() 		1109007000NRG25180520240203571 22/05/2024 Sadat Bachubhai R 1109007WL003371 Sadat Bachubhai R 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516242 ACHUBHAI RAMABHAI S BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-009-001/7467296
() 		1109007000NRG25200520240206530 22/05/2024 PRAVINBHAI 1109007WL003430 PRAVINBHAI 00045 BARB0DBKUNO 2800 2800 Processed 25/05/2024 4285516231 PARVINBHAI LALJIBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-009-001/7467485
() 		1109007000NRG25180520240203578 22/05/2024 PRKASHBHAI 1109007WL003372 PRKASHBHAI 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516260 SADAT PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-009-001/7467497
() 		1109007000NRG25180520240203579 22/05/2024 RENUKABEN J. 1109007WL003372 RENUKABEN J. 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516233 RENUKABEN JIVABHAI A BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-009-001/7467515
() 		1109007000NRG25180520240203573 22/05/2024 BAHADURBHAI 1109007WL003371 BAHADURBHAI 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516250 Mr. Sadat Bahadurbhai RAMABHAI SADAT INDIAN BANK(607105)
19 MEGHRAJ GJ-09-007-009-001/7467521
() 		1109007000NRG25200520240206540 22/05/2024 SADAT HIRALBEN SANJAYBHAI 1109007WL003432 SADAT HIRALBEN SANJAYBHAI 00045 BARB0DBKUNO 400 400 Processed 25/05/2024 4285516256 HIRALBEN SANJAYBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-009-001/7467552
() 		1109007000NRG25200520240206513 22/05/2024 RATHOD BHARATSINH 1109007WL003427 RATHOD BHARATSINH 00045 BARB0DBKUNO 1500 1500 Processed 25/05/2024 4285516237 BHARATSINH KESHARISI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-009-001/7467565-D
() 		1109007000NRG25180520240203568 22/05/2024 sajanba 1109007WL003370 sajanba 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516241 SAJJANBA KALUSINH RA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-009-001/7467572-D
() 		1109007000NRG25200520240206521 22/05/2024 RATHOD AMRATBA PUJSIHN 1109007WL003429 RATHOD AMRATBA PUJSIHN 00045 BARB0DBKUNO 1500 1500 Processed 25/05/2024 4285516240 AMRUTBA PUJASINH RAT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-009-001/7467575-D
() 		1109007000NRG25200520240206541 22/05/2024 SADAT PRAVINBHAI SURJIBHAI 1109007WL003432 SADAT PRAVINBHAI SURJIBHAI 00045 BARB0DBKUNO 1500 1500 Processed 25/05/2024 4285516235 SADAT PRAVINBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-009-001/7467584
() 		1109007000NRG25180520240203569 22/05/2024 TEJUBA RAMSINH 1109007WL003370 TEJUBA RAMSINH 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516239 TEJUBA RAMSINH RATHO BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-009-001/7467591
() 		1109007000NRG25200520240206523 22/05/2024 MAKVANA CHANDUSINH K. 1109007WL003429 MAKVANA CHANDUSINH K. 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516232 MAKWANA CHANDUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-009-001/7467612
() 		1109007000NRG25180520240203574 22/05/2024 ROT GITABEN SOMABHAI 1109007WL003371 ROT GITABEN SOMABHAI 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516243 GITABEN SOMABHAI ROT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-009-001/7467650
() 		1109007000NRG25200520240206524 22/05/2024 RATHOD BALVANTSINH RAMSINH 1109007WL003429 RATHOD BALVANTSINH RAMSINH 00045 BARB0DBKUNO 2800 2800 Processed 25/05/2024 4285516249 BALVANTSINH RAMSINH BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-009-001/7467653
() 		1109007000NRG25180520240203575 22/05/2024 RATHOD SURYABA RAMESHSINH 1109007WL003371 RATHOD SURYABA RAMESHSINH 00045 BARB0DBKUNO 4200 4200 Processed 25/05/2024 4285516257 Rathod Suryaba AIRTEL PAYMENTS BANK LIMITED(990288)
29 MEGHRAJ GJ-09-007-009-001/7467702
() 		1109007000NRG25200520240206516 22/05/2024 Rathod Balvantsinh Bhavansinh 1109007WL003427 Rathod Balvantsinh Bhavansinh 00045 BARB0DBKUNO 1500 1500 Processed 25/05/2024 4285516255 BALWANTSIN BHVANSINH BANK OF BARODA(606985)
SubTotal 88200 88200
30 MEGHRAJ GJ-09-007-009-001/7467574-D
() 		1109007000NRG25200520240206514 22/05/2024 RATHOD BALUSIHN MOVATSIHN 1109007WL003427 RATHOD BALUSIHN MOVATSIHN 00045 BARB0DBMEGR 500 500 Processed 25/05/2024 4285516251 BALUSINH MOVATSINH R BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-009-001/7467580-D
() 		1109007000NRG25200520240206522 22/05/2024 RATHOD NATVARSIHN ALUSIHN 1109007WL003429 RATHOD NATVARSIHN ALUSIHN 00045 BARB0DBMEGR 1500 1500 Processed 25/05/2024 4285516245 RATHOD NATVARSINH BANK OF BARODA(606985)
SubTotal 2000 2000
32 MEGHRAJ GJ-09-007-009-001/7464500
() 		1109007000NRG25180520240203577 22/05/2024 ALAKHIBEN 1109007WL003372 ALAKHIBEN 00045 BARB0MEGHRA 4200 4200 Processed 25/05/2024 4285516225 Khokhar Alkhiben AIRTEL PAYMENTS BANK LIMITED(990288)
33 MEGHRAJ GJ-09-007-009-001/7464506
() 		1109007000NRG25200520240206518 22/05/2024 BARANDA RAMANBHAI SUKABHAI 1109007WL003429 BARANDA RAMANBHAI SUKABHAI 00045 BARB0MEGHRA 2800 2800 Processed 25/05/2024 4285516224 BARANDA RAMANBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-009-001/7464541
() 		1109007000NRG25200520240206539 22/05/2024 Pargi Rasik Kumar Laxmanbhai 1109007WL003432 Pargi Rasik Kumar Laxmanbhai 00045 BARB0MEGHRA 2800 2800 Processed 25/05/2024 4285516226 PARDHI RASIK KUMAR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-009-001/7467269
() 		1109007000NRG25200520240206520 22/05/2024 KHOKHAR SANGITABRN R. 1109007WL003429 KHOKHAR SANGITABRN R. 00045 BARB0MEGHRA 2800 2800 Processed 25/05/2024 4285516223 KHOKHAR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-009-001/7467296
() 		1109007000NRG25200520240206531 22/05/2024 JIVIBEN 1109007WL003430 JIVIBEN 00045 BARB0MEGHRA 2800 2800 Processed 25/05/2024 4285516246 JEEVIBEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 15400 15400
37 MEGHRAJ GJ-09-007-009-001/7464420
() 		1109007000NRG25200520240206525 22/05/2024 Dama Hiriben M 1109007WL003430 Dama Hiriben M 00415 SBIN0011000 2000 2000 Processed 25/05/2024 4285516222 MRS HIRIBENMANABHAI DAMA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-009-001/7467292
() 		1109007000NRG25180520240203572 22/05/2024 rathod devushish t 1109007WL003371 rathod devushish t 00415 SBIN0011000 4200 4200 Processed 25/05/2024 4285516220 RATHOD DEVUSINH TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-009-001/7467538
() 		1109007000NRG25200520240206512 22/05/2024 PANKAJ A. 1109007WL003427 PANKAJ A. 00415 SBIN0011000 3000 3000 Processed 25/05/2024 4285516221 Rathod Pankajsinh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9200 9200
40 MEGHRAJ GJ-09-007-009-001/7467265
() 		1109007000NRG25200520240206529 22/05/2024 NARSINHBHAI 1109007WL003430 NARSINHBHAI 00502 BKDN0700000 2800 2800 Processed 25/05/2024 4285516247 NARSINHBHAI HAKSIBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2800 2800
41 MEGHRAJ GJ-09-007-009-001/7467495
() 		1109007000NRG25200520240206532 22/05/2024 RATILAL 1109007WL003430 RATILAL 00691 IPOS0000001 2800 2800 Processed 25/05/2024 4285516219 DAMA RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-009-001/7467540
() 		1109007000NRG25180520240203567 22/05/2024 SANGITABA D. 1109007WL003370 SANGITABA D. 00691 IPOS0000001 4200 4200 Processed 25/05/2024 4285516217 Rathod Sangitaba AIRTEL PAYMENTS BANK LIMITED(990288)
43 MEGHRAJ GJ-09-007-009-001/7467719
() 		1109007000NRG25180520240203576 22/05/2024 Menat Jitendrakumar Manubhai 1109007WL003371 Menat Jitendrakumar Manubhai 00691 IPOS0000001 4200 4200 Processed 25/05/2024 4285516218 MENAT JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11200 11200
44 MEGHRAJ GJ-09-007-009-001/7467632
() 		1109007000NRG25200520240206515 22/05/2024 BARANDA JIVABHAI VALABHAI 1109007WL003427 BARANDA JIVABHAI VALABHAI 00703 AIRP0000001 1500 1500 Processed 25/05/2024 4285516259 Baranda Jivabhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1500 1500
Total 134500 134500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220524APB_FTO_19401 Bank of Baroda BARB0DBDADH DADHALIYA 4200
2 MEGHRAJ GJ1109007_220524APB_FTO_19401 Bank of Baroda BARB0DBKUNO KUNOL 88200
3 MEGHRAJ GJ1109007_220524APB_FTO_19401 Bank of Baroda BARB0DBMEGR MEGHRAJ 2000
4 MEGHRAJ GJ1109007_220524APB_FTO_19401 Bank of Baroda BARB0MEGHRA Meghraj Guj 15400
5 MEGHRAJ GJ1109007_220524APB_FTO_19401 State Bank of India SBIN0011000 MEGHRAJ 9200
6 MEGHRAJ GJ1109007_220524APB_FTO_19401 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2800
7 MEGHRAJ GJ1109007_220524APB_FTO_19401 India Post Payments Bank IPOS0000001 MODASA 11200
8 MEGHRAJ GJ1109007_220524APB_FTO_19401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1500

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