Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180524APB_FTO_17789
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-09-007-004-001/7800000399
() 		1109007000NRG25170520240190851 18/05/2024 Bhavanbhai 1109007WL003200 Bhavanbhai 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4226612715 RATHOD BHAVANBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-003/7767767363
() 		1109007000NRG25170520240190856 18/05/2024 RAVAT USHABEN NAVAJI 1109007WL003200 RAVAT USHABEN NAVAJI 00045 BARB0DBMEGR 400 400 Processed 22/05/2024 4226612720 USHA NAVA RAVAT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/7767767373
() 		1109007000NRG25170520240190862 18/05/2024 KHANT JAMNIBEN LALUB HAI 1109007WL003200 KHANT JAMNIBEN LALUB HAI 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4226612731 KHANT JAMANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-004-003/7767767373
() 		1109007000NRG25170520240190861 18/05/2024 KHANT LALUBHAI SUFARABHAI 1109007WL003200 KHANT LALUBHAI SUFARABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226612730 MRS LALUBHAI SUFARABHAI KHANT STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-004-003/7767767482
() 		1109007000NRG25170520240190871 18/05/2024 SITABEN 1109007WL003200 SITABEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226612727 KHANT SITABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7767767482
() 		1109007000NRG25170520240190870 18/05/2024 SOMABHAI 1109007WL003200 SOMABHAI 00045 BARB0DBMEGR 900 900 Processed 22/05/2024 4226612726 KHANT SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-003/7800000211
() 		1109007000NRG25170520240190880 18/05/2024 HINABEN 1109007WL003200 HINABEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226612721 HINA SOMABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/7800000211
() 		1109007000NRG25170520240190879 18/05/2024 PARVATBHAI 1109007WL003200 PARVATBHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226612723 MR RATHOD PARVATBHAI JESHABHAI STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-004-003/7800000393
() 		1109007000NRG25170520240190883 18/05/2024 RAMESHBHAI 1109007WL003200 RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226612725 RATHOD RAMESHBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7800000393
() 		1109007000NRG25170520240190884 18/05/2024 RINKUBEN 1109007WL003200 RINKUBEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226612724 REENKUBEN JAVABHAI D BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/7800000398
() 		1109007000NRG25170520240190890 18/05/2024 RATHOD MANJULABEN DASHARATHBHAI 1109007WL003200 RATHOD MANJULABEN DASHARATHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 22/05/2024 4226612722 MANJULABEN DASHRATHB BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7800000399
() 		1109007000NRG25170520240190892 18/05/2024 KHANT RAKESHBHAI KALUBHAI 1109007WL003200 KHANT RAKESHBHAI KALUBHAI 00045 BARB0DBMEGR 900 900 Processed 22/05/2024 4226612728 KHANT RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-004-003/7800000399
() 		1109007000NRG25170520240190893 18/05/2024 LILABEN 1109007WL003200 LILABEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226612729 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
14 MEGHRAJ GJ-09-007-004-003/7767767363
() 		1109007000NRG25170520240190855 18/05/2024 RAVAT CHAMPABEN NAVABHAI 1109007WL003200 RAVAT CHAMPABEN NAVABHAI 00045 BARB0MEGHRA 400 400 Processed 22/05/2024 4226612734 RAVAT CHAMPABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-003/7767767372
() 		1109007000NRG25170520240190859 18/05/2024 KHAT ARVINBHAI KANABHAI 1109007WL003200 KHAT ARVINBHAI KANABHAI 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4226612737 KHANT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-003/7767767372
() 		1109007000NRG25170520240190860 18/05/2024 KHAT SAJANBEN ARVINDBHAI 1109007WL003200 KHAT SAJANBEN ARVINDBHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4226612736 KHANT SAJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-003/7767767409
() 		1109007000NRG25170520240190866 18/05/2024 RATHOD MANJIBEN MONABHAI 1109007WL003200 RATHOD MANJIBEN MONABHAI 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4226612718 RATHOD MANJIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/7767767409
() 		1109007000NRG25170520240190865 18/05/2024 RATHOD MONABHAI KOYABHAI 1109007WL003200 RATHOD MONABHAI KOYABHAI 00045 BARB0MEGHRA 1300 1300 Processed 22/05/2024 4226612717 RATHOD MANAJI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7767767410
() 		1109007000NRG25170520240190867 18/05/2024 KHANT KALUBHAI SUFRABHAI 1109007WL003200 KHANT KALUBHAI SUFRABHAI 00045 BARB0MEGHRA 700 700 Processed 22/05/2024 4226612733 KHANT KALUJI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-003/7767767410
() 		1109007000NRG25170520240190868 18/05/2024 KHANT MAHESHBHAI KALUBHAI 1109007WL003200 KHANT MAHESHBHAI KALUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4226612716 KHANT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-004-003/7767767430
() 		1109007000NRG25170520240190869 18/05/2024 CHANCHIBEN 1109007WL003200 CHANCHIBEN 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4226612755 KHANT CHANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-004-003/7767767491
() 		1109007000NRG25170520240190872 18/05/2024 ROMABHAI 1109007WL003200 ROMABHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4226612735 RAMABHAI KANABHAI RA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/7800000157
() 		1109007000NRG25170520240190878 18/05/2024 SABHABHAI 1109007WL003200 SABHABHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4226612732 MR SABHABHAI BHATHIBHAI RAVAT STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-003/7800000398
() 		1109007000NRG25170520240190891 18/05/2024 RATHOD DASHARATHBHAI RAYACHANDBHAI 1109007WL003200 RATHOD DASHARATHBHAI RAYACHANDBHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4226612719 DASHRATHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 11600 11600
25 MEGHRAJ GJ-09-007-004-001/767660593
() 		1109007000NRG25170520240190849 18/05/2024 RAVAT BHARATBHAI 1109007WL003200 RAVAT BHARATBHAI 00415 SBIN0007633 700 700 Processed 22/05/2024 4226612751 RAVAT BHARATBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-001/767660593
() 		1109007000NRG25170520240190850 18/05/2024 RAVAT SOMIBEN 1109007WL003200 RAVAT SOMIBEN 00415 SBIN0007633 300 300 Processed 22/05/2024 4226612750 MISS SOMIBEN NAVABHAI RAVAT STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-004-003/7459817
() 		1109007000NRG25170520240190852 18/05/2024 LAKHABHAI SUFRABHAI 1109007WL003200 LAKHABHAI SUFRABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226612742 MRS LAKHABHAI SUFARABHAI KHANT STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-004-003/767660544
() 		1109007000NRG25170520240190853 18/05/2024 RATHOD BHALABHAI SURMABHAI 1109007WL003200 RATHOD BHALABHAI SURMABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226612757 MRS RATHOD BHALAJI STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-004-003/7767767371
() 		1109007000NRG25170520240190857 18/05/2024 RATHOD ARVINDBHAI KANABHAI 1109007WL003200 RATHOD ARVINDBHAI KANABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226612745 RATHOD ARVINDBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-004-003/7767767371
() 		1109007000NRG25170520240190858 18/05/2024 RATHOD KAILASHBEN ARVINDBHAI 1109007WL003200 RATHOD KAILASHBEN ARVINDBHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4226612744 MS KAILASHBEN ARAVIDBHAI RATHOD STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-003/7767767374
() 		1109007000NRG25170520240190863 18/05/2024 RAVAT BHATHIBHAI DOLABHAI 1109007WL003200 RAVAT BHATHIBHAI DOLABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226612752 Mr. BATHIBHAI DOLABHAI RAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-004-003/7767767374
() 		1109007000NRG25170520240190864 18/05/2024 RAVAT LILABEN BHATHIBHAI 1109007WL003200 RAVAT LILABEN BHATHIBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226612741 MS LILABEN BHATHIJI RAVAT STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-004-003/7767767491
() 		1109007000NRG25170520240190873 18/05/2024 Kamliben 1109007WL003200 Kamliben 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226612738 MRS RATHOD KAMALABEN RAMABHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-004-003/7800000087
() 		1109007000NRG25170520240190874 18/05/2024 MANJULABEN 1109007WL003200 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226612740 MRS RATHOD MANJIBEN SURESHBHAI STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-003/7800000087
() 		1109007000NRG25170520240190875 18/05/2024 SURESHBHAI 1109007WL003200 SURESHBHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226612739 RATHOD SURESHBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7800000137
() 		1109007000NRG25170520240190877 18/05/2024 DAXABEN 1109007WL003200 DAXABEN 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4226612749 RATHOD DAXABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
37 MEGHRAJ GJ-09-007-004-003/7800000137
() 		1109007000NRG25170520240190876 18/05/2024 KALUBHAI 1109007WL003200 KALUBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226612753 RATHOD KALUBHAI BANK OF BARODA(606985)
SubTotal 12800 12800
38 MEGHRAJ GJ-09-007-004-003/767660544
() 		1109007000NRG25170520240190854 18/05/2024 RATHOD BHURIBEN BHALABHAI 1109007WL003200 RATHOD BHURIBEN BHALABHAI 00415 SBIN0011000 1000 1000 Processed 22/05/2024 4226612756 RATHOD BHURIBEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7800000212
() 		1109007000NRG25170520240190882 18/05/2024 RATHOD DUDHABHAI RAYABHANBHAI 1109007WL003200 RATHOD DUDHABHAI RAYABHANBHAI 00415 SBIN0011000 1300 1300 Processed 22/05/2024 4226612746 DUDHABHAI RAYBHANBHA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-003/7800000212
() 		1109007000NRG25170520240190881 18/05/2024 RATHOD GITABEN DUDHABHAI 1109007WL003200 RATHOD GITABEN DUDHABHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4226612747 MS GITABEN DUDHABHAI RATHOD STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-004-003/7800000394
() 		1109007000NRG25170520240190886 18/05/2024 RATHOD JASHIBEN JESHABHAI 1109007WL003200 RATHOD JASHIBEN JESHABHAI 00415 SBIN0011000 1215 1215 Processed 22/05/2024 4226612743 MS JESHIBEN JESHABHAI RATHOD STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-004-003/7800000394
() 		1109007000NRG25170520240190885 18/05/2024 RATHOD JESHABHAI RAYABHANBHAI 1109007WL003200 RATHOD JESHABHAI RAYABHANBHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4226612748 MR JESHABHAI RAYMALBHAI RATHOD STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-004-003/7800000395
() 		1109007000NRG25170520240190887 18/05/2024 RATHOD KAMALIBEN KANABHAI 1109007WL003200 RATHOD KAMALIBEN KANABHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4226612714 RADHOD KAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-004-003/7800000396
() 		1109007000NRG25170520240190888 18/05/2024 RATHOD RAMILABEN RAMABHAI 1109007WL003200 RATHOD RAMILABEN RAMABHAI 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4226612713 RATHOD RAMILABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-004-003/7800000396
() 		1109007000NRG25170520240190889 18/05/2024 RATHOD SANABHAI RAMABHAI 1109007WL003200 RATHOD SANABHAI RAMABHAI 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4226612754 MR SHANABHAI RAMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 9515 9515
Total 47115 47115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180524APB_FTO_17789 Bank of Baroda BARB0DBMEGR MEGHRAJ 13200
2 MEGHRAJ GJ1109007_180524APB_FTO_17789 Bank of Baroda BARB0MEGHRA Meghraj Guj 11600
3 MEGHRAJ GJ1109007_180524APB_FTO_17789 State Bank of India SBIN0007633 PATEL DHUNDHA 12800
4 MEGHRAJ GJ1109007_180524APB_FTO_17789 State Bank of India SBIN0011000 MEGHRAJ 9515

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