Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:37 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290424APB_FTO_8416
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-09-007-013-002/7456855
() 		1109007000NRG25290420240074474 29/04/2024 SHANKRABHAI 1109007WL001213 SHANKRABHAI 00045 BARB0DBISAR 1350 1350 Processed 03/05/2024 3550683731 SHAKARABHAI BECHARBH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-013-002/74615826
() 		1109007000NRG25290420240074476 29/04/2024 UPENDRAKUMAR 1109007WL001213 UPENDRAKUMAR 00045 BARB0DBISAR 1350 1350 Processed 03/05/2024 3550683712 BHAGORA UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-013-002/74615827
() 		1109007000NRG25290420240074477 29/04/2024 JASODABEN 1109007WL001213 JASODABEN 00045 BARB0DBISAR 1350 1350 Processed 03/05/2024 3550683716 ASHODABAHEN KAMJIBH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-013-002/74615829
() 		1109007000NRG25290420240074478 29/04/2024 Nitaben 1109007WL001213 Nitaben 00045 BARB0DBISAR 1350 1350 Processed 03/05/2024 3550683717 KATARA NITABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-013-002/74615852
() 		1109007000NRG25290420240074481 29/04/2024 BACHUBEN 1109007WL001213 BACHUBEN 00045 BARB0DBISAR 1375 1375 Processed 03/05/2024 3550683718 BHAGORA BACHUBEN BAC BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-013-002/74615854
() 		1109007000NRG25290420240074482 29/04/2024 KOMALBEN 1109007WL001213 KOMALBEN 00045 BARB0DBISAR 1375 1375 Processed 03/05/2024 3550683699 BHAGORA KOMALBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-013-002/74615863
() 		1109007000NRG25290420240074483 29/04/2024 BHAGORA ASHABEN NARESHBHAI 1109007WL001213 BHAGORA ASHABEN NARESHBHAI 00045 BARB0DBISAR 1375 1375 Processed 03/05/2024 3550683706 BHAGORA ASHABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-013-003/74615778
() 		1109007000NRG25290420240074486 29/04/2024 DAMA MAMATABEN.S 1109007WL001213 DAMA MAMATABEN.S 00045 BARB0DBISAR 1090 1090 Processed 03/05/2024 3550683701 MAMATABEN SANJAYBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-013-003/74615778
() 		1109007000NRG25290420240074485 29/04/2024 DAMA SANJAYKUMAR DOLABHAI 1109007WL001213 DAMA SANJAYKUMAR DOLABHAI 00045 BARB0DBISAR 1375 1375 Processed 03/05/2024 3550683732 SANJAYKUMAR DOLABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-013-003/74615779
() 		1109007000NRG25290420240074487 29/04/2024 DAMA RAMESHKUMAR DHULABHAI 1109007WL001213 DAMA RAMESHKUMAR DHULABHAI 00045 BARB0DBISAR 1090 1090 Processed 03/05/2024 3550683735 RAMESHBHAI DHULABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-013-003/74615780
() 		1109007000NRG25290420240074488 29/04/2024 DAMA DOLABHAI SURMABHAI 1109007WL001213 DAMA DOLABHAI SURMABHAI 00045 BARB0DBISAR 1090 1090 Processed 03/05/2024 3550683730 DAMA DOLABHAI SURMAB BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-013-003/74615781
() 		1109007000NRG25290420240074489 29/04/2024 DAMA PRATAPBHAI SURMABHAI 1109007WL001213 DAMA PRATAPBHAI SURMABHAI 00045 BARB0DBISAR 1400 1400 Processed 03/05/2024 3550683725 PRATAPBHAI SURAMABHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-013-003/74615781
() 		1109007000NRG25290420240074490 29/04/2024 DAMA SHARDABEN PRATAPBHAI 1109007WL001213 DAMA SHARDABEN PRATAPBHAI 00045 BARB0DBISAR 1400 1400 Processed 03/05/2024 3550683727 Dama Shardaben Pratapbhai FINCARE SMALL FINANCE BANK LTD(608304)
14 MEGHRAJ GJ-09-007-013-003/74615783
() 		1109007000NRG25290420240074493 29/04/2024 DAMA KOKILABEN SURESHBHAI 1109007WL001213 DAMA KOKILABEN SURESHBHAI 00045 BARB0DBISAR 1090 1090 Processed 03/05/2024 3550683728 SUVERA KOKILABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-013-003/74615783
() 		1109007000NRG25290420240074492 29/04/2024 DAMA SURESHBHAI BABUBHAI 1109007WL001213 DAMA SURESHBHAI BABUBHAI 00045 BARB0DBISAR 1375 1375 Processed 03/05/2024 3550683741 DAMA SURESHBHAI BABU BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-013-003/74615784
() 		1109007000NRG25290420240074494 29/04/2024 DAMA RAMANBHAI DHARMABHAI 1109007WL001213 DAMA RAMANBHAI DHARMABHAI 00045 BARB0DBISAR 880 880 Processed 03/05/2024 3550683714 RAMANBHAI DHARMABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-013-003/74615784
() 		1109007000NRG25290420240074495 29/04/2024 DAMA SHARDABEN RAMANBHAI 1109007WL001213 DAMA SHARDABEN RAMANBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683700 SHARDABEN PUJABHAI AAMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-013-003/74615785
() 		1109007000NRG25290420240074496 29/04/2024 DAMA VIJAYBHAI HUJABHAI 1109007WL001213 DAMA VIJAYBHAI HUJABHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683723 VIJAYBHAI HUJABHAI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-013-003/74615786
() 		1109007000NRG25290420240074497 29/04/2024 DAMA JIGARKUMAR PRATAPBHAI 1109007WL001213 DAMA JIGARKUMAR PRATAPBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683720 Mr. JIGARKUMAR PRATAPBHAI DAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-013-003/74615787
() 		1109007000NRG25290420240074498 29/04/2024 DAMA MANILAL PRATAPBHAI 1109007WL001213 DAMA MANILAL PRATAPBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683715 DAMA MANILAL PRATAPB BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-013-003/74615788
() 		1109007000NRG25290420240074499 29/04/2024 DAMA BABUBHAI HUJABHAI 1109007WL001213 DAMA BABUBHAI HUJABHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683726 MR BABUBHAI HUJABHAI DAMA STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-013-003/74615789
() 		1109007000NRG25290420240074500 29/04/2024 DAMA SONALBEN HITENDRAKUMAR 1109007WL001213 DAMA SONALBEN HITENDRAKUMAR 00045 BARB0DBISAR 840 840 Processed 03/05/2024 3550683743 SONAL KUMARI NARAT DO MAGAN LAL NARAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 MEGHRAJ GJ-09-007-013-003/74615791
() 		1109007000NRG25290420240074501 29/04/2024 DAMA PREMILABEN MANILAL 1109007WL001213 DAMA PREMILABEN MANILAL 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683729 DAMA PREMILABEN MANILAL FINCARE SMALL FINANCE BANK LTD(608304)
24 MEGHRAJ GJ-09-007-013-003/74615792
() 		1109007000NRG25290420240074502 29/04/2024 DAMA BHEMABHAI KAMJIBHAI 1109007WL001213 DAMA BHEMABHAI KAMJIBHAI 00045 BARB0DBISAR 840 840 Processed 03/05/2024 3550683722 BHEMA KAMAJI DAMA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-013-003/74615792
() 		1109007000NRG25290420240074503 29/04/2024 DAMA SHAKRIBEN BHEMABHAI 1109007WL001213 DAMA SHAKRIBEN BHEMABHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683724 SHAKARI BHEMA DAMA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-013-003/74615793
() 		1109007000NRG25290420240074504 29/04/2024 DAMA VINABEN SURESHBHAI 1109007WL001213 DAMA VINABEN SURESHBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683721 VINABEN SURESHBHAI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-013-003/74615794
() 		1109007000NRG25290420240074505 29/04/2024 DAMA SANDIPKUMAR RAMANBHAI 1109007WL001213 DAMA SANDIPKUMAR RAMANBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683705 SANDIPKUMAR RAMANBHA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-013-003/74615796
() 		1109007000NRG25290420240074506 29/04/2024 DAMA PRAKASHKUMAR KANTIBHAI 1109007WL001213 DAMA PRAKASHKUMAR KANTIBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683707 DAMA PRAKASHKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-013-003/74615797
() 		1109007000NRG25290420240074507 29/04/2024 DAMA RAJUBHAI NATUBHAI 1109007WL001213 DAMA RAJUBHAI NATUBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683740 DAMA RAJUBHAI NATUBH BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-013-003/74615797
() 		1109007000NRG25290420240074508 29/04/2024 DAMA SAVITABEN NATUBHAI 1109007WL001213 DAMA SAVITABEN NATUBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683713 SAVITABEN NATUBHAI D BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-013-003/74615798
() 		1109007000NRG25290420240074509 29/04/2024 DAMA LAXMIBEN BHARATBHAI 1109007WL001213 DAMA LAXMIBEN BHARATBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683733 LAXMIBEN BHARATBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-013-003/74615800
() 		1109007000NRG25290420240074511 29/04/2024 GODHA JAKUBEN RAMABHAI 1109007WL001213 GODHA JAKUBEN RAMABHAI 00045 BARB0DBISAR 840 840 Processed 03/05/2024 3550683739 GODHA JAKUBEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-013-003/74615800
() 		1109007000NRG25290420240074510 29/04/2024 GODHA JASHIBEN BHARATKUMAR 1109007WL001213 GODHA JASHIBEN BHARATKUMAR 00045 BARB0DBISAR 50 50 Processed 03/05/2024 3550683738 ASHIBEN BHARATBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-013-003/74615801
() 		1109007000NRG25290420240074512 29/04/2024 DAMA USHABEN KANTIBHAI 1109007WL001213 DAMA USHABEN KANTIBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683737 USHABEN KANTIBHAI DA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-013-003/74615802
() 		1109007000NRG25290420240074513 29/04/2024 DAMA BHAVNABEN SHILESHBHAI 1109007WL001213 DAMA BHAVNABEN SHILESHBHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683742 DAMA BHAVANABEN SHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-013-003/74615803
() 		1109007000NRG25290420240074514 29/04/2024 DAMA BACHUBHAI KALABHAI 1109007WL001213 DAMA BACHUBHAI KALABHAI 00045 BARB0DBISAR 1120 1120 Processed 03/05/2024 3550683736 Mr. BACHUBHAI KALABHAI DAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-013-003/74615804
() 		1109007000NRG25290420240074515 29/04/2024 DAMA INDUBEN BHARATBHAI 1109007WL001213 DAMA INDUBEN BHARATBHAI 00045 BARB0DBISAR 1100 1100 Processed 03/05/2024 3550683734 NDUBEN BHARATBHAI D BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-013-003/74615805
() 		1109007000NRG25290420240074516 29/04/2024 DAMA GIRJABEN MAGANBHAI 1109007WL001213 DAMA GIRJABEN MAGANBHAI 00045 BARB0DBISAR 1100 1100 Processed 03/05/2024 3550683711 GIRAJABEN MAGANBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-013-003/74615807
() 		1109007000NRG25290420240074517 29/04/2024 dama rameshbhai f 1109007WL001213 dama rameshbhai f 00045 BARB0DBISAR 1100 1100 Processed 03/05/2024 3550683708 DAMA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-30-007-013-002/74615825
() 		1109007000NRG25290420240074519 29/04/2024 ASHABEN 1109007WL001213 ASHABEN 00045 BARB0DBISAR 1375 1375 Processed 03/05/2024 3550683719 KATARA ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45480 45480
41 MEGHRAJ GJ-09-007-013-003/7456905
() 		1109007000NRG25290420240074484 29/04/2024 LALJIBHAI 1109007WL001213 LALJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 03/05/2024 3550683744 LALJIBHAI KANABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
42 MEGHRAJ GJ-09-007-013-002/74615849
() 		1109007000NRG25290420240074480 29/04/2024 BHAGORA JIGNESHKUMAR LAXMANBHAI 1109007WL001213 BHAGORA JIGNESHKUMAR LAXMANBHAI 00354 PUNB0393700 1375 1375 Processed 03/05/2024 3550683710 JIGNESHKUMAR LAXMANB BANK OF BARODA(606985)
SubTotal 1375 1375
43 MEGHRAJ GJ-09-007-013-002/74615847
() 		1109007000NRG25290420240074479 29/04/2024 rajendrabhai 1109007WL001213 rajendrabhai 00415 SBIN0011000 1375 1375 Processed 03/05/2024 3550683709 MR RAJENDRABHAI NARANBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 1375 1375
44 MEGHRAJ GJ-09-007-013-002/7456855
() 		1109007000NRG25290420240074475 29/04/2024 DAMOR RATNIBEN 1109007WL001213 DAMOR RATNIBEN 00691 IPOS0000001 1350 1350 Processed 03/05/2024 3550683703 DAMOR RATNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-013-003/74615782
() 		1109007000NRG25290420240074491 29/04/2024 DAMA KANTABEN LALAJIBHAI 1109007WL001213 DAMA KANTABEN LALAJIBHAI 00691 IPOS0000001 1090 1090 Processed 03/05/2024 3550683704 DAMA KANTABEN LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-30-007-013-002/74615822
() 		1109007000NRG25290420240074518 29/04/2024 BACHUBEN 1109007WL001213 BACHUBEN 00691 IPOS0000001 1400 1400 Processed 03/05/2024 3550683702 BHAGORA SHANTABEN RA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 53170 53170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290424APB_FTO_8416 Bank of Baroda BARB0DBISAR ISARI 45480
2 MEGHRAJ GJ1109007_290424APB_FTO_8416 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1100
3 MEGHRAJ GJ1109007_290424APB_FTO_8416 Punjab National Bank PUNB0393700 SOLA ROAD 1375
4 MEGHRAJ GJ1109007_290424APB_FTO_8416 State Bank of India SBIN0011000 MEGHRAJ 1375
5 MEGHRAJ GJ1109007_290424APB_FTO_8416 India Post Payments Bank IPOS0000001 MODASA 3840

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