Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:41 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030424APB_FTO_618
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-09-007-016-001/7455023
() 		1109007000NRG24020420240873337 03/04/2024 MANJULABEN RAVAL 1109007WL027466 MANJULABEN RAVAL 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365368 MANJULABEN RAMANBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455023
() 		1109007000NRG24020420240873336 03/04/2024 RAMANBHAI 1109007WL027466 RAMANBHAI 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365351 MR RAMANBHAI SHIVABHAI RAVAL STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-016-001/7455029
() 		1109007000NRG24020420240873338 03/04/2024 NATARBHAI 1109007WL027466 NATARBHAI 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365343 NATUBHAI POOJABHAI C BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455033
() 		1109007000NRG24020420240873339 03/04/2024 NATUBHAI 1109007WL027466 NATUBHAI 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365358 NATVARBHAI KODARBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455105
() 		1109007000NRG24020420240873340 03/04/2024 RAMSHIH 1109007WL027466 RAMSHIH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365349 RAMSINH GALSINH RATH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/7455199
() 		1109007000NRG24020420240873342 03/04/2024 VAKHTSHIH 1109007WL027466 VAKHTSHIH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365357 VAKHATSINH SHIVSINH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455204
() 		1109007000NRG24020420240873344 03/04/2024 JIVUBA 1109007WL027466 JIVUBA 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365377 RATHOD JIVIBA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455207
() 		1109007000NRG24020420240873346 03/04/2024 RATHOD ROHITSINH 1109007WL027466 RATHOD ROHITSINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365366 RAHULSINH SHETANSINH BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/7455207
() 		1109007000NRG24020420240873347 03/04/2024 RATHOD SANJAYSINH 1109007WL027466 RATHOD SANJAYSINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365375 SANJAYSINH SHETANSINH RATHOD PUNJAB NATIONAL BANK(508568)
10 MEGHRAJ GJ-09-007-016-001/7455207
() 		1109007000NRG24020420240873345 03/04/2024 RATHOD VINABA 1109007WL027466 RATHOD VINABA 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365383 RATHOUR VINA BA SETA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/7455210
() 		1109007000NRG24020420240873348 03/04/2024 RATHOD MUKESHSINH J 1109007WL027466 RATHOD MUKESHSINH J 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365359 MUKESHSINH JASVANTS BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/7455210
() 		1109007000NRG24020420240873349 03/04/2024 RATHOD NITABA MUKESHSINH 1109007WL027466 RATHOD NITABA MUKESHSINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365385 RATHOR NEETA BA MUKE BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455228
() 		1109007000NRG24020420240873351 03/04/2024 LALSHIH 1109007WL027466 LALSHIH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365364 LALSINH CHEHARSINH R BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/7455228
() 		1109007000NRG24020420240873350 03/04/2024 VINABA 1109007WL027466 VINABA 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365378 RATHOD VINABA CHEHAR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/7455229
() 		1109007000NRG24020420240873354 03/04/2024 JINALBA 1109007WL027466 JINALBA 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365348 JINALBA KANVARSINH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455229
() 		1109007000NRG24020420240873352 03/04/2024 PARMAR SANKABAA PUJASHINH 1109007WL027466 PARMAR SANKABAA PUJASHINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365365 SHNAKRBA PARBATSINH BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455229
() 		1109007000NRG24020420240873353 03/04/2024 RATHOD KANVARSINH 1109007WL027466 RATHOD KANVARSINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365374 RATHOD KANVARSINH BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/7455230
() 		1109007000NRG24020420240873355 03/04/2024 RATHOD ARJUNSINH 1109007WL027466 RATHOD ARJUNSINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365370 RATHOD ARJUNSINH BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455232
() 		1109007000NRG24020420240873356 03/04/2024 CHANDUSHIH 1109007WL027466 CHANDUSHIH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365342 CHANDUSINH MADHUSINH BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455232
() 		1109007000NRG24020420240873358 03/04/2024 DIVANSHIH 1109007WL027466 DIVANSHIH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365381 RATHOD DIVANSINH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455232
() 		1109007000NRG24020420240873357 03/04/2024 TARABA 1109007WL027466 TARABA 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365344 RATHOD TARABA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/7455243
() 		1109007000NRG24020420240873359 03/04/2024 RATHOD DALPATSHINH AMRSHINH 1109007WL027466 RATHOD DALPATSHINH AMRSHINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365372 DALPATSINH AMAR SINH BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455245
() 		1109007000NRG24020420240873360 03/04/2024 RATHOD FATESINH M 1109007WL027466 RATHOD FATESINH M 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365352 FATESINH MOTISINH R BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/7455251
() 		1109007000NRG24020420240873361 03/04/2024 MULSHIH 1109007WL027466 MULSHIH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365355 MULSINH RATANSINH RA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455537
() 		1109007000NRG24020420240873362 03/04/2024 JAGTSHIH 1109007WL027466 JAGTSHIH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365360 RATHOD JAGATSINH DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-016-001/7455538
() 		1109007000NRG24020420240873365 03/04/2024 RATHOD MANJIBA R 1109007WL027466 RATHOD MANJIBA R 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365367 MANJUBA RANJITSINH BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/7455538
() 		1109007000NRG24020420240873363 03/04/2024 RATHOD PINJALBA R 1109007WL027466 RATHOD PINJALBA R 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365363 PINJALBA RANJITSINH BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/7455538
() 		1109007000NRG24020420240873364 03/04/2024 RATHOD PRAVINSINH R 1109007WL027466 RATHOD PRAVINSINH R 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365356 RATHOD PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-016-001/9467000293
() 		1109007000NRG24020420240873369 03/04/2024 RATHOD JAGUBA.M 1109007WL027466 RATHOD JAGUBA.M 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365380 RATHOD JAGUBA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/9467000293
() 		1109007000NRG24020420240873368 03/04/2024 RATHOD MADANSINH.R 1109007WL027466 RATHOD MADANSINH.R 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365373 MADANSINH RAMSINH RA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/9467000295
() 		1109007000NRG24020420240873370 03/04/2024 RATHOD RAJENDRASINH.A 1109007WL027466 RATHOD RAJENDRASINH.A 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365376 RAJENDRASINH AGARSIN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/9467000400
() 		1109007000NRG24020420240873372 03/04/2024 RATHOD JASHIBA 1109007WL027466 RATHOD JASHIBA 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365347 RATHOD JASIBA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/9467000400
() 		1109007000NRG24020420240873371 03/04/2024 RATHOD KALUSINH 1109007WL027466 RATHOD KALUSINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365362 KALUSINH AMARSINH RA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/9467000400
() 		1109007000NRG24020420240873373 03/04/2024 RATHOD PRAVINSINH 1109007WL027466 RATHOD PRAVINSINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365354 PRAVINSINH KALUSINH BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/9467000402
() 		1109007000NRG24020420240873374 03/04/2024 RATHOD HITENDRASINH 1109007WL027466 RATHOD HITENDRASINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365371 HITENDRASINH DURSINH RATHOD BANK OF INDIA(508505)
36 MEGHRAJ GJ-09-007-016-001/9467000406
() 		1109007000NRG24020420240873375 03/04/2024 PARMAR JASHAVANTSINH 1109007WL027466 PARMAR JASHAVANTSINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365379 PARAMAR JASVANTSINH BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/9467000406
() 		1109007000NRG24020420240873377 03/04/2024 PARMAR KANVARSINH 1109007WL027466 PARMAR KANVARSINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365353 KANVARSINH JASHVANTS BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/9467000406
() 		1109007000NRG24020420240873376 03/04/2024 PARMAR SOVANBA 1109007WL027466 PARMAR SOVANBA 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365384 PARAMAR SOVANBA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-016-001/9467000496
() 		1109007000NRG24020420240873378 03/04/2024 MULABHAI 1109007WL027466 MULABHAI 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365346 BHAMBHI MULABHAI HIR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-016-001/9467000496
() 		1109007000NRG24020420240873379 03/04/2024 SANDIPBHAI 1109007WL027466 SANDIPBHAI 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365350 SANDIPKUMAR MULABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-016-001/9767000661
() 		1109007000NRG24020420240873381 03/04/2024 PRAHLADSINH 1109007WL027466 PRAHLADSINH 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365382 RATHOD PRAHLADSINH BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/9767000661
() 		1109007000NRG24020420240873380 03/04/2024 SURYABA 1109007WL027466 SURYABA 00045 BARB0DBKUNO 3584 3584 Processed 23/04/2024 3220365361 SURYABA RATHOD BANK OF BARODA(606985)
SubTotal 150528 150528
43 MEGHRAJ GJ-09-007-016-001/7455204
() 		1109007000NRG24020420240873343 03/04/2024 RANGUSHIH 1109007WL027466 RANGUSHIH 00045 BARB0DBMEGR 3584 3584 Processed 23/04/2024 3220365386 RANGUSHINH UDESHINH BANK OF BARODA(606985)
SubTotal 3584 3584
44 MEGHRAJ GJ-09-007-016-001/9467000265
() 		1109007000NRG24020420240873367 03/04/2024 PANDYA BHARTIBEN 1109007WL027466 PANDYA BHARTIBEN 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220365387 PANDAYA BHARATIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
45 MEGHRAJ GJ-09-007-016-001/9467000265
() 		1109007000NRG24020420240873366 03/04/2024 NARENDRABHAI 1109007WL027466 NARENDRABHAI 00502 BKDN0700000 3584 3584 Processed 23/04/2024 3220365369 NARENDRAKUMAR KANTIL BANK OF BARODA(606985)
SubTotal 3584 3584
46 MEGHRAJ GJ-09-007-016-001/7455105
() 		1109007000NRG24020420240873341 03/04/2024 LASHMANSHIH 1109007WL027466 LASHMANSHIH 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220365345 RATHOD LAXMANSINH RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 164864 164864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030424APB_FTO_618 Bank of Baroda BARB0DBKUNO KUNOL 150528
2 MEGHRAJ GJ1109007_030424APB_FTO_618 Bank of Baroda BARB0DBMEGR MEGHRAJ 3584
3 MEGHRAJ GJ1109007_030424APB_FTO_618 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3584
4 MEGHRAJ GJ1109007_030424APB_FTO_618 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3584
5 MEGHRAJ GJ1109007_030424APB_FTO_618 India Post Payments Bank IPOS0000001 MODASA 3584

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