Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:14 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230424APB_FTO_5745
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-09-007-004-003/7459951
() 		1109007000NRG25220420240043409 23/04/2024 PAGI PARKASBHAI 1109007WL000740 PAGI PARKASBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3368640617 PAGI PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-003/7767767346
() 		1109007000NRG25220420240043433 23/04/2024 LILABEN 1109007WL000740 LILABEN 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3368640619 LILABEN NARESHBHAI R BANK OF BARODA(606985)
SubTotal 2010 2010
3 MEGHRAJ GJ-09-007-004-001/7800000256
() 		1109007000NRG25220420240043403 23/04/2024 PINKIBEN 1109007WL000740 PINKIBEN 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3368640632 RAVAL PINKIBEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-001/7800000256
() 		1109007000NRG25220420240043402 23/04/2024 RAVAL SHANABHAI LADUBHAI 1109007WL000740 RAVAL SHANABHAI LADUBHAI 00045 BARB0MEGHRA 1015 1015 Processed 29/04/2024 3368640633 RAVAL SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-004-003/7459710
() 		1109007000NRG25220420240043407 23/04/2024 KAILASHBEN 1109007WL000740 KAILASHBEN 00045 BARB0MEGHRA 1015 1015 Processed 29/04/2024 3368640635 KAILASBEN RAMESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7459710
() 		1109007000NRG25220420240043406 23/04/2024 MAHESHBHAI 1109007WL000740 MAHESHBHAI 00045 BARB0MEGHRA 1015 1015 Processed 29/04/2024 3368640634 RATHOD MAHESHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7459951
() 		1109007000NRG25220420240043408 23/04/2024 PAGI ATULBHAI 1109007WL000740 PAGI ATULBHAI 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3368640643 PAGI ATULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-004-003/767660610
() 		1109007000NRG25220420240043410 23/04/2024 PAGI HATHIBHAI BHATHIBHAI 1109007WL000740 PAGI HATHIBHAI BHATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640640 PAGI HATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-004-003/767660611
() 		1109007000NRG25220420240043411 23/04/2024 KALUBHAI 1109007WL000740 KALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640637 PAGI KALUJI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/767660611
() 		1109007000NRG25220420240043412 23/04/2024 USHABEN 1109007WL000740 USHABEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640636 PAGI USHABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/7676606270
() 		1109007000NRG25220420240043413 23/04/2024 jayeshbhaI 1109007WL000740 jayeshbhaI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640646 PAGI JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-004-003/7676606270
() 		1109007000NRG25220420240043414 23/04/2024 Sonalben 1109007WL000740 Sonalben 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640611 PAGI SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-004-003/7767767326
() 		1109007000NRG25220420240043415 23/04/2024 BHIKHABHAI 1109007WL000740 BHIKHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640605 RAVAL BHIKHABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/7767767326
() 		1109007000NRG25220420240043416 23/04/2024 LALIBEN 1109007WL000740 LALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640606 RAVAL LALIBEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-003/7767767327
() 		1109007000NRG25220420240043418 23/04/2024 BENIBEN 1109007WL000740 BENIBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640603 MRS BENIBEN LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-003/7767767327
() 		1109007000NRG25220420240043417 23/04/2024 LAXMANBHAI 1109007WL000740 LAXMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640599 RATHOD LAXMANBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-003/7767767328
() 		1109007000NRG25220420240043419 23/04/2024 PUNABHAI 1109007WL000740 PUNABHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3368640601 RATHOD PUNABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/7767767328
() 		1109007000NRG25220420240043420 23/04/2024 SARDABEN 1109007WL000740 SARDABEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640602 RATHOD SHARDABEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7767767329
() 		1109007000NRG25220420240043421 23/04/2024 RATHOD AMARABHAI 1109007WL000740 RATHOD AMARABHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3368640604 Mr. AMARABHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-004-003/7767767329
() 		1109007000NRG25220420240043422 23/04/2024 RATHOD SAJANBEN 1109007WL000740 RATHOD SAJANBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640609 RATHOD SAJJANBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/7767767330
() 		1109007000NRG25220420240043423 23/04/2024 RATHOD BHEMABHAI 1109007WL000740 RATHOD BHEMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640597 Mr. BHEMABHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-004-003/7767767330
() 		1109007000NRG25220420240043424 23/04/2024 RATHOD RAMESHBHAI 1109007WL000740 RATHOD RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640598 RATHOD RAMESHBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/7767767331
() 		1109007000NRG25220420240043425 23/04/2024 BHARATBHAI 1109007WL000740 BHARATBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640600 RATHOD BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-004-003/7767767331
() 		1109007000NRG25220420240043426 23/04/2024 RATHOD SANTABEN 1109007WL000740 RATHOD SANTABEN 00045 BARB0MEGHRA 1010 1010 Processed 29/04/2024 3368640608 RATHOD SHANTABEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/7767767333
() 		1109007000NRG25220420240043427 23/04/2024 RATHOD LAXMANBHAI 1109007WL000740 RATHOD LAXMANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 29/04/2024 3368640641 LAXMANBHAI BHURABHA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-003/7767767333
() 		1109007000NRG25220420240043428 23/04/2024 RATHOD SAVITABEN 1109007WL000740 RATHOD SAVITABEN 00045 BARB0MEGHRA 1010 1010 Processed 29/04/2024 3368640642 RATHOD SAVITABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7767767334
() 		1109007000NRG25220420240043429 23/04/2024 AKHAMABHAI 1109007WL000740 AKHAMABHAI 00045 BARB0MEGHRA 1010 1010 Processed 29/04/2024 3368640607 RATHOD AKHMAJI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/7767767334
() 		1109007000NRG25220420240043430 23/04/2024 RATHOD SONIBEN AKHAMABHAI 1109007WL000740 RATHOD SONIBEN AKHAMABHAI 00045 BARB0MEGHRA 1025 1025 Processed 29/04/2024 3368640610 RATHOD SONEEBEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7767767342
() 		1109007000NRG25220420240043432 23/04/2024 PREMILABEN 1109007WL000740 PREMILABEN 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3368640639 PAGI PREMILABEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7767767342
() 		1109007000NRG25220420240043431 23/04/2024 UJAMABHAI 1109007WL000740 UJAMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3368640638 PAGI UJAMABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-003/7767767355
() 		1109007000NRG25220420240043435 23/04/2024 GALABHAI 1109007WL000740 GALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640612 RATHOD GALAJI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-003/7767767355
() 		1109007000NRG25220420240043436 23/04/2024 RATANBEN 1109007WL000740 RATANBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640613 RATHOD RATANBEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-003/7767767370
() 		1109007000NRG25220420240043437 23/04/2024 RAMESHBHAI 1109007WL000740 RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640616 RAVAL RAMESHBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/7767767390
() 		1109007000NRG25220420240043443 23/04/2024 RAMANBHAI KALUBHAI 1109007WL000740 RAMANBHAI KALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640645 MISS ANITABEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-003/7767767390
() 		1109007000NRG25220420240043442 23/04/2024 RATHOD KALUBHAI JIVABHAI 1109007WL000740 RATHOD KALUBHAI JIVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368640644 RATHOD KALUBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7767767414
() 		1109007000NRG25220420240043445 23/04/2024 MADHIBEN 1109007WL000740 MADHIBEN 00045 BARB0MEGHRA 960 960 Processed 29/04/2024 3368640615 RATHOD MADHIBEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-003/7767767414
() 		1109007000NRG25220420240043444 23/04/2024 RATHOD MANABHAI NANABHAI 1109007WL000740 RATHOD MANABHAI NANABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3368640614 MR MANABHAI NANABHAI RATHOD STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-003/7767767478
() 		1109007000NRG25220420240043448 23/04/2024 LALABHAI 1109007WL000740 LALABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3368640618 RATHOD LALBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7767767478
() 		1109007000NRG25220420240043449 23/04/2024 SAVITABEN 1109007WL000740 SAVITABEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3368640620 RATHOD SAVITABEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-003/7767767486
() 		1109007000NRG25220420240043451 23/04/2024 RAMILABEN 1109007WL000740 RAMILABEN 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3368640595 RATHOD RAMILABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7767767486
() 		1109007000NRG25220420240043450 23/04/2024 RAYCHNANDBHAI 1109007WL000740 RAYCHNANDBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3368640647 RATHOD RAYCHANDBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/7767767488
() 		1109007000NRG25220420240043452 23/04/2024 MANIBEN 1109007WL000740 MANIBEN 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3368640596 MANIBEN RAYBHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41400 41400
43 MEGHRAJ GJ-09-007-004-003/7459647
() 		1109007000NRG25220420240043404 23/04/2024 RATHOD JAYNTILAL RAMANLAL 1109007WL000740 RATHOD JAYNTILAL RAMANLAL 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3368640621 JAYANTILAL RAMANBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/7459647
() 		1109007000NRG25220420240043405 23/04/2024 RATHOD PARULBEN 1109007WL000740 RATHOD PARULBEN 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3368640622 MISS PARULBEN LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-003/7767767346
() 		1109007000NRG25220420240043434 23/04/2024 NARESHBHAI 1109007WL000740 NARESHBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3368640629 MR NARESHBHAI MANABHAI RAVAL STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-003/7767767370
() 		1109007000NRG25220420240043438 23/04/2024 RAVAL TARABEN RAMESHBHAI 1109007WL000740 RAVAL TARABEN RAMESHBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3368640625 MRS TARABEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-003/7767767386
() 		1109007000NRG25220420240043439 23/04/2024 BHAGABHAI 1109007WL000740 BHAGABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3368640627 RAVAL BHAGAJI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-004-003/7767767386
() 		1109007000NRG25220420240043440 23/04/2024 MANIBEN 1109007WL000740 MANIBEN 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3368640628 MRS MANIBEN BHAGAJI RAVAL STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-004-003/7767767387
() 		1109007000NRG25220420240043441 23/04/2024 RAVALRAYSANBHAI BHALABHAI 1109007WL000740 RAVALRAYSANBHAI BHALABHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3368640626 MRS RAYCHANDBHAI BHALABHAI RAVAL STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-003/7767767477
() 		1109007000NRG25220420240043446 23/04/2024 RAVALAMRATBHAI 1109007WL000740 RAVALAMRATBHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3368640623 MR AMRATBHAI KALUBHAI RAVAL STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-004-003/7767767477
() 		1109007000NRG25220420240043447 23/04/2024 RUPIBEN 1109007WL000740 RUPIBEN 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3368640624 RAVAL RUKHIBEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/7767767499
() 		1109007000NRG25220420240043454 23/04/2024 GALIBEN 1109007WL000740 GALIBEN 00415 SBIN0007633 1120 1120 Processed 29/04/2024 3368640631 PAGI GALIBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-004-003/7767767499
() 		1109007000NRG25220420240043453 23/04/2024 HEMABHAI 1109007WL000740 HEMABHAI 00415 SBIN0007633 1120 1120 Processed 29/04/2024 3368640630 Mr. HEMABHAI BHATHIBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11460 11460
Total 54870 54870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230424APB_FTO_5745 Bank of Baroda BARB0DBMEGR MEGHRAJ 2010
2 MEGHRAJ GJ1109007_230424APB_FTO_5745 Bank of Baroda BARB0MEGHRA Meghraj Guj 41400
3 MEGHRAJ GJ1109007_230424APB_FTO_5745 State Bank of India SBIN0007633 PATEL DHUNDHA 11460

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