Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13343
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
() 		1109007000NRG25060520240112232 09/05/2024 Pargi Surjibhai A 1109007WL001929 Pargi Surjibhai A 00045 BARB0DBDADH 4200 4200 Processed 11/05/2024 3974193480 HURJIBHAI ADHEDABHAI BANK OF BARODA(606985)
SubTotal 4200 4200
2 MEGHRAJ GJ-09-007-009-001/7464421
() 		1109007000NRG25060520240112243 09/05/2024 SADAT KANUBHAI K. 1109007WL001931 SADAT KANUBHAI K. 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193516 KANUBHAI KALABHAI SA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-009-001/7464426
() 		1109007000NRG25060520240112220 09/05/2024 Dama bhemabhai Hirabhai 1109007WL001927 Dama bhemabhai Hirabhai 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193496 BHEMABHAI HIRABHAI D BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-009-001/7464438
() 		1109007000NRG25060520240112248 09/05/2024 Pargi Hirabhai Lalubhai 1109007WL001932 Pargi Hirabhai Lalubhai 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193503 PARGI HIRABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-009-001/7464447
() 		1109007000NRG25060520240112244 09/05/2024 BABLIBEN 1109007WL001931 BABLIBEN 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193487 SADAT BABALIBEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-009-001/7464456
() 		1109007000NRG25060520240112245 09/05/2024 ashari laxamanbhai k 1109007WL001931 ashari laxamanbhai k 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193493 ASARI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-009-001/7464516
() 		1109007000NRG25060520240112263 09/05/2024 KALUSHIH 1109007WL001935 KALUSHIH 00045 BARB0DBKUNO 3000 3000 Processed 11/05/2024 3974193519 KALUSINH KODARSINH R BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-009-001/7464524
() 		1109007000NRG25060520240112237 09/05/2024 VANBA 1109007WL001930 VANBA 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193513 VANBA ARJUNSINH RATH BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-009-001/7464539
() 		1109007000NRG25060520240112238 09/05/2024 Rathod Narendrasinh M. 1109007WL001930 Rathod Narendrasinh M. 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193498 RATHOD NARENDRASINH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-009-001/7464540
() 		1109007000NRG25060520240112258 09/05/2024 Bhavansinh 1109007WL001934 Bhavansinh 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193511 RATHOD BHAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-009-001/7467236
() 		1109007000NRG25060520240112249 09/05/2024 rathod dinushih p 1109007WL001932 rathod dinushih p 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193491 DINUSINH PRUTHVISINH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-009-001/7467250
() 		1109007000NRG25060520240112233 09/05/2024 Sadat Bachubhai R 1109007WL001929 Sadat Bachubhai R 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193515 ACHUBHAI RAMABHAI S BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-009-001/7467261
() 		1109007000NRG25060520240112265 09/05/2024 HAMJUBA 1109007WL001935 HAMJUBA 00045 BARB0DBKUNO 1500 1500 Processed 11/05/2024 3974193483 HAMJUBA VADANSINH RA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-009-001/7467289
() 		1109007000NRG25060520240112259 09/05/2024 Rathod Sarjan Sinh 1109007WL001934 Rathod Sarjan Sinh 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193485 RATHOD SARJAN SINH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-009-001/7467296
() 		1109007000NRG25060520240112256 09/05/2024 PRAVINBHAI 1109007WL001933 PRAVINBHAI 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193484 PARVINBHAI LALJIBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-009-001/7467302
() 		1109007000NRG25060520240112246 09/05/2024 Mahendrabhai Ranchhodbhai Asari 1109007WL001931 Mahendrabhai Ranchhodbhai Asari 00045 BARB0DBKUNO 3000 3000 Processed 11/05/2024 3974193495 MAHENDRABHAI RANCHHO BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-009-001/7467485
() 		1109007000NRG25060520240112227 09/05/2024 PRKASHBHAI 1109007WL001928 PRKASHBHAI 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193488 SADAT PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-009-001/7467497
() 		1109007000NRG25060520240112228 09/05/2024 RENUKABEN J. 1109007WL001928 RENUKABEN J. 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193497 RENUKABEN JIVABHAI A BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-009-001/7467521
() 		1109007000NRG25060520240112239 09/05/2024 SADAT HIRALBEN SANJAYBHAI 1109007WL001930 SADAT HIRALBEN SANJAYBHAI 00045 BARB0DBKUNO 1500 1500 Processed 11/05/2024 3974193501 HIRALBEN SANJAYBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-009-001/7467532
() 		1109007000NRG25060520240112222 09/05/2024 SHARDABEN R. 1109007WL001927 SHARDABEN R. 00045 BARB0DBKUNO 3000 3000 Processed 11/05/2024 3974193517 SHARDABEN RAVJIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-009-001/7467540
() 		1109007000NRG25060520240112266 09/05/2024 Rathod Dadushi 1109007WL001935 Rathod Dadushi 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193499 DADUSINH SHIVSINH RA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-009-001/7467565-D
() 		1109007000NRG25060520240112250 09/05/2024 sajanba 1109007WL001932 sajanba 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193489 SAJJANBA KALUSINH RA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-009-001/7467568-D
() 		1109007000NRG25060520240112261 09/05/2024 RATHOD RANUSIHN ALUSIHN 1109007WL001934 RATHOD RANUSIHN ALUSIHN 00045 BARB0DBKUNO 1500 1500 Processed 11/05/2024 3974193482 RANUSINH ALUSINH R BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-009-001/7467572-D
() 		1109007000NRG25060520240112262 09/05/2024 RATHOD AMRATBA PUJSIHN 1109007WL001934 RATHOD AMRATBA PUJSIHN 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193492 AMRUTBA PUJASINH RAT BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-009-001/7467575-D
() 		1109007000NRG25060520240112240 09/05/2024 SADAT PRAVINBHAI SURJIBHAI 1109007WL001930 SADAT PRAVINBHAI SURJIBHAI 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193486 SADAT PRAVINBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-009-001/7467584
() 		1109007000NRG25060520240112224 09/05/2024 TEJUBA RAMSINH 1109007WL001927 TEJUBA RAMSINH 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193490 TEJUBA RAMSINH RATHO BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-009-001/7467591
() 		1109007000NRG25060520240112268 09/05/2024 MAKVANA CHANDUSINH K. 1109007WL001935 MAKVANA CHANDUSINH K. 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193514 MAKWANA CHANDUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-009-001/7467608
() 		1109007000NRG25060520240112235 09/05/2024 radhod alusinh mansinh 1109007WL001929 radhod alusinh mansinh 00045 BARB0DBKUNO 3000 3000 Processed 11/05/2024 3974193518 ALUSINH MANSINH RA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-009-001/7467652
() 		1109007000NRG25060520240112269 09/05/2024 RATHOD RAJUSINH SHIVSINH 1109007WL001935 RATHOD RAJUSINH SHIVSINH 00045 BARB0DBKUNO 1500 1500 Processed 11/05/2024 3974193500 RAJUSINH SHIVSINH RA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-009-001/7467653
() 		1109007000NRG25060520240112230 09/05/2024 RATHOD RAMESHSINH BALUSINH 1109007WL001928 RATHOD RAMESHSINH BALUSINH 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193502 RATHOD RAMESHSINH BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-009-001/7467660
() 		1109007000NRG25060520240112241 09/05/2024 PANDOR KAMLESHBHAI MANUBHAI 1109007WL001930 PANDOR KAMLESHBHAI MANUBHAI 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193494 KAMLESHBHAI MANUBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-009-001/7467702
() 		1109007000NRG25060520240112252 09/05/2024 Rathod Balvantsinh Bhavansinh 1109007WL001932 Rathod Balvantsinh Bhavansinh 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193512 BALWANTSIN BHVANSINH BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-009-001/7467706
() 		1109007000NRG25060520240112226 09/05/2024 RATHOD CHANDUSINH KESRISINH 1109007WL001927 RATHOD CHANDUSINH KESRISINH 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974193481 CHANDUSINH KESHARIS BANK OF BARODA(606985)
SubTotal 118800 118800
34 MEGHRAJ GJ-09-007-009-001/7464523
() 		1109007000NRG25060520240112264 09/05/2024 rathod jagatshish p 1109007WL001935 rathod jagatshish p 00045 BARB0DBMEGR 4200 4200 Processed 11/05/2024 3974193504 JAGATSIHN PUTHVISIH BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-009-001/7467537
() 		1109007000NRG25060520240112229 09/05/2024 HOTHA JIVABHAI 1109007WL001928 HOTHA JIVABHAI 00045 BARB0DBMEGR 3000 3000 Processed 11/05/2024 3974193505 JIVABHAI CHANDUBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-009-001/7467574-D
() 		1109007000NRG25060520240112223 09/05/2024 RATHOD BALUSIHN MOVATSIHN 1109007WL001927 RATHOD BALUSIHN MOVATSIHN 00045 BARB0DBMEGR 4200 4200 Processed 11/05/2024 3974193506 BALUSINH MOVATSINH R BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-009-001/7467580-D
() 		1109007000NRG25060520240112267 09/05/2024 RATHOD NATVARSIHN ALUSIHN 1109007WL001935 RATHOD NATVARSIHN ALUSIHN 00045 BARB0DBMEGR 4200 4200 Processed 11/05/2024 3974193507 RATHOD NATVARSINH BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-009-001/7467611
() 		1109007000NRG25060520240112236 09/05/2024 PARGHI MANABHAI ADHELA 1109007WL001929 PARGHI MANABHAI ADHELA 00045 BARB0DBMEGR 4200 4200 Processed 11/05/2024 3974193510 MANABHAI ADHELABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19800 19800
39 MEGHRAJ GJ-09-007-009-001/7464506
() 		1109007000NRG25060520240112253 09/05/2024 BARANDA SAVITABEN R. 1109007WL001933 BARANDA SAVITABEN R. 00045 BARB0MEGHRA 4200 4200 Processed 11/05/2024 3974193478 BARANDA SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-009-001/7467269
() 		1109007000NRG25060520240112255 09/05/2024 KHOKHAR SANGITABRN R. 1109007WL001933 KHOKHAR SANGITABRN R. 00045 BARB0MEGHRA 4200 4200 Processed 11/05/2024 3974193477 KHOKHAR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-009-001/7467642
() 		1109007000NRG25060520240112257 09/05/2024 ASARI JAYANTIBHAI SURJIBHAI 1109007WL001933 ASARI JAYANTIBHAI SURJIBHAI 00045 BARB0MEGHRA 4200 4200 Processed 11/05/2024 3974193479 ASARI JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 12600 12600
42 MEGHRAJ GJ-09-007-009-001/7464420
() 		1109007000NRG25060520240112242 09/05/2024 Dama Hiriben M 1109007WL001931 Dama Hiriben M 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974193520 MRS HIRIBENMANABHAI DAMA STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-009-001/7467284
() 		1109007000NRG25060520240112221 09/05/2024 MENAT JAYANTIBHAI K 1109007WL001927 MENAT JAYANTIBHAI K 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974193521 MR JAYNTIBHAI KAMJIBHAI MENAT STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-009-001/7467292
() 		1109007000NRG25060520240112234 09/05/2024 rathod devushish t 1109007WL001929 rathod devushish t 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974193474 RATHOD DEVUSINH TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-009-001/7467538
() 		1109007000NRG25060520240112260 09/05/2024 PANKAJ A. 1109007WL001934 PANKAJ A. 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974193475 Rathod Pankajsinh AIRTEL PAYMENTS BANK LIMITED(990288)
46 MEGHRAJ GJ-09-007-009-001/7467655
() 		1109007000NRG25060520240112251 09/05/2024 AMBLIYA MOHANBHAI RATNABHAI 1109007WL001932 AMBLIYA MOHANBHAI RATNABHAI 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974193476 MR AMBALIYA MOHANBHAI RATNABHAI STATE BANK OF INDIA(508548)
SubTotal 21000 21000
47 MEGHRAJ GJ-09-007-009-001/7467265
() 		1109007000NRG25060520240112254 09/05/2024 NARSINHBHAI 1109007WL001933 NARSINHBHAI 00502 BKDN0700000 4200 4200 Processed 11/05/2024 3974193508 NARSINHBHAI HAKSIBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4200 4200
48 MEGHRAJ GJ-09-007-009-001/7467495
() 		1109007000NRG25060520240112247 09/05/2024 RATILAL 1109007WL001931 RATILAL 00691 IPOS0000001 3000 3000 Processed 11/05/2024 3974193473 DAMA RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-009-001/7467719
() 		1109007000NRG25060520240112231 09/05/2024 Menat Jitendrakumar Manubhai 1109007WL001928 Menat Jitendrakumar Manubhai 00691 IPOS0000001 4200 4200 Processed 11/05/2024 3974193472 MENAT JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
50 MEGHRAJ GJ-09-007-009-001/7467632
() 		1109007000NRG25060520240112225 09/05/2024 BARANDA JIVABHAI VALABHAI 1109007WL001927 BARANDA JIVABHAI VALABHAI 00703 AIRP0000001 4200 4200 Processed 11/05/2024 3974193509 Baranda Jivabhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4200 4200
Total 192000 192000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13343 Bank of Baroda BARB0DBDADH DADHALIYA 4200
2 MEGHRAJ GJ1109007_090524APB_FTO_13343 Bank of Baroda BARB0DBKUNO KUNOL 118800
3 MEGHRAJ GJ1109007_090524APB_FTO_13343 Bank of Baroda BARB0DBMEGR MEGHRAJ 19800
4 MEGHRAJ GJ1109007_090524APB_FTO_13343 Bank of Baroda BARB0MEGHRA Meghraj Guj 12600
5 MEGHRAJ GJ1109007_090524APB_FTO_13343 State Bank of India SBIN0011000 MEGHRAJ 21000
6 MEGHRAJ GJ1109007_090524APB_FTO_13343 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4200
7 MEGHRAJ GJ1109007_090524APB_FTO_13343 India Post Payments Bank IPOS0000001 MODASA 7200
8 MEGHRAJ GJ1109007_090524APB_FTO_13343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4200

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