Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160524APB_FTO_16626
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-09-007-002-003/7460801
() 		1109007000NRG25140520240168014 16/05/2024 Bhagora Sagar Kumar jayntibhai 1109007WL002770 Bhagora Sagar Kumar jayntibhai 00045 BARB0DBMEGR 1190 1190 Processed 22/05/2024 4224579696 BHAGORA SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-002-003/74760245
() 		1109007000NRG25140520240168032 16/05/2024 Ninama Pradipbhai Ramabahi 1109007WL002770 Ninama Pradipbhai Ramabahi 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4224579695 NINAMA PRADIPBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-003/74760256
() 		1109007000NRG25140520240168033 16/05/2024 Khant Gopalbhai Kantibhai 1109007WL002770 Khant Gopalbhai Kantibhai 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4224579694 KHANT GOPALBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-002-003/74760259
() 		1109007000NRG25140520240168035 16/05/2024 Khant Pareshbhai Galaji 1109007WL002770 Khant Pareshbhai Galaji 00045 BARB0DBMEGR 1206 1206 Processed 22/05/2024 4224579697 KHANT PARESH KUMAR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-002-003/74760259
() 		1109007000NRG25140520240168036 16/05/2024 Khant Renukaben Pareshkumar 1109007WL002770 Khant Renukaben Pareshkumar 00045 BARB0DBMEGR 1206 1206 Processed 22/05/2024 4224579693 Khant Renukaben Pareshkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6026 6026
6 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG25140520240167988 16/05/2024 KANJIBHAI MANJIBHAI 1109007WL002770 KANJIBHAI MANJIBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579664 NINAMA KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG25140520240167989 16/05/2024 NINAMA MANGUBEN SAILESHBHAI 1109007WL002770 NINAMA MANGUBEN SAILESHBHAI 00045 BARB0MEGHRA 1201 1201 Processed 22/05/2024 4224579689 NINAMA MANGUBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-002-003/7460533
() 		1109007000NRG25140520240167990 16/05/2024 bhaghora dineshbhai dilipbhai 1109007WL002770 bhaghora dineshbhai dilipbhai 00045 BARB0MEGHRA 1202 1202 Processed 22/05/2024 4224579690 BHAGORA DINESHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG25140520240167992 16/05/2024 kailasben rameshbhai 1109007WL002770 kailasben rameshbhai 00045 BARB0MEGHRA 1203 1203 Processed 22/05/2024 4224579683 KAILASHBEN RAMESHBHAI BHAGORA HDFC BANK LTD(607152)
10 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG25140520240167994 16/05/2024 Bhagora Jagrutiben nanaji 1109007WL002770 Bhagora Jagrutiben nanaji 00045 BARB0MEGHRA 1202 1202 Processed 22/05/2024 4224579667 BHAGORA JAGRUTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
11 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG25140520240167993 16/05/2024 LALIBEN SOJABHAI 1109007WL002770 LALIBEN SOJABHAI 00045 BARB0MEGHRA 1203 1203 Processed 22/05/2024 4224579686 BHAGORA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-002-003/7460562
() 		1109007000NRG25140520240167999 16/05/2024 LALI SOMAJI 1109007WL002770 LALI SOMAJI 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4224579673 PUJARA ANJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-002-003/7460622
() 		1109007000NRG25140520240168005 16/05/2024 SITABEN SUKHAJI 1109007WL002770 SITABEN SUKHAJI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579671 PAGI SITABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-002-003/7460622
() 		1109007000NRG25140520240168004 16/05/2024 SUKHAJI PUJAJI 1109007WL002770 SUKHAJI PUJAJI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579670 PAGI SUKHA JI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-002-003/7460764
() 		1109007000NRG25140520240168008 16/05/2024 VASUDEV SAVJIBHAI 1109007WL002770 VASUDEV SAVJIBHAI 00045 BARB0MEGHRA 1190 1190 Processed 22/05/2024 4224579674 BHAGORA VASUDEV BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-002-003/7460795
() 		1109007000NRG25140520240168011 16/05/2024 kotaval somaji radhaji 1109007WL002770 kotaval somaji radhaji 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579685 KOTVAL SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-002-003/7460795
() 		1109007000NRG25140520240168010 16/05/2024 TEJUBEN 1109007WL002770 TEJUBEN 00045 BARB0MEGHRA 1191 1191 Processed 22/05/2024 4224579684 KOTVAL TEJUBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-002-003/74760104
() 		1109007000NRG25140520240168017 16/05/2024 PAGI JANTIBHAI JIVABHAI 1109007WL002770 PAGI JANTIBHAI JIVABHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579680 PAGI JYANTILAL BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-002-003/74760104
() 		1109007000NRG25140520240168018 16/05/2024 PAGI LALIBEN JANTIBHAI 1109007WL002770 PAGI LALIBEN JANTIBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579681 PAGI LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG25140520240168019 16/05/2024 PAGI JAGDISHBHAI JAYANTIBHAI 1109007WL002770 PAGI JAGDISHBHAI JAYANTIBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579668 PAGI JAGDISHBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG25140520240168020 16/05/2024 PAGI KIRANBEBN JAGDISHBHAI 1109007WL002770 PAGI KIRANBEBN JAGDISHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579669 MRS KIRANBENJAVANBHAI PAGI STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG25140520240168021 16/05/2024 khant bharatbhai masurbhai 1109007WL002770 khant bharatbhai masurbhai 00045 BARB0MEGHRA 1221 1221 Processed 22/05/2024 4224579678 KHANT BHMARATBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG25140520240168022 16/05/2024 khant ramilaben bharatbhai 1109007WL002770 khant ramilaben bharatbhai 00045 BARB0MEGHRA 1221 1221 Processed 22/05/2024 4224579679 KHANT RAMILABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG25140520240168024 16/05/2024 khant sardaben sardarbhai 1109007WL002770 khant sardaben sardarbhai 00045 BARB0MEGHRA 1221 1221 Processed 22/05/2024 4224579677 KHANT SHARDABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG25140520240168023 16/05/2024 khant sardarbhai ratilal 1109007WL002770 khant sardarbhai ratilal 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4224579676 KHANT SARDARBHAI RAT BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-002-003/74760202
() 		1109007000NRG25140520240168025 16/05/2024 PAGI MARIYAMBEN NATUBHAI 1109007WL002770 PAGI MARIYAMBEN NATUBHAI 00045 BARB0MEGHRA 1221 1221 Processed 22/05/2024 4224579687 PAGI MARIYAMBEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-002-003/74760206
() 		1109007000NRG25140520240168027 16/05/2024 PAGI SANGITABEN VIJAYBHAI 1109007WL002770 PAGI SANGITABEN VIJAYBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579688 PAGI SANGEETABEN VIJ BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-002-003/74760208
() 		1109007000NRG25140520240168029 16/05/2024 NINAMA KAMALABEN MAHESHBHAI 1109007WL002770 NINAMA KAMALABEN MAHESHBHAI 00045 BARB0MEGHRA 1190 1190 Processed 22/05/2024 4224579682 NINAMA KAMLABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-002-003/74760208
() 		1109007000NRG25140520240168028 16/05/2024 NINAMA MAHESHBHAI KANJIBHAI 1109007WL002770 NINAMA MAHESHBHAI KANJIBHAI 00045 BARB0MEGHRA 1190 1190 Processed 22/05/2024 4224579665 MAHESHBHAI KANABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG25140520240168030 16/05/2024 DAMOR LAXMANBHAI KAMLESHBHAI 1109007WL002770 DAMOR LAXMANBHAI KAMLESHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579692 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-002-003/74760227
() 		1109007000NRG25140520240168031 16/05/2024 Khant Shaileshkumar N 1109007WL002770 Khant Shaileshkumar N 00045 BARB0MEGHRA 1212 1212 Processed 22/05/2024 4224579675 KHANT SHAILESHKUMAR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-002-003/74760256
() 		1109007000NRG25140520240168034 16/05/2024 Khant Bhartiben Gopalbhai 1109007WL002770 Khant Bhartiben Gopalbhai 00045 BARB0MEGHRA 1212 1212 Processed 22/05/2024 4224579666 Khant Bhartiben Gopalbhai FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG25140520240168040 16/05/2024 baghora hetalben bhgvandas 1109007WL002770 baghora hetalben bhgvandas 00045 BARB0MEGHRA 1172 1172 Processed 22/05/2024 4224579691 MINA HETALBEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-002-003/7476076
() 		1109007000NRG25140520240168043 16/05/2024 PAGHI BAVANJI SUKHAJI 1109007WL002770 PAGHI BAVANJI SUKHAJI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224579672 PAGI BHAVAN JI BANK OF BARODA(606985)
SubTotal 35252 35252
35 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG25140520240168016 16/05/2024 KALUBHAI 1109007WL002770 KALUBHAI 00415 SBIN0007632 1190 1190 Processed 22/05/2024 4224579662 BHAGORA KALUBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG25140520240168015 16/05/2024 SARDABEN 1109007WL002770 SARDABEN 00415 SBIN0007632 1190 1190 Processed 22/05/2024 4224579661 BHAGORA SHARDABEN BANK OF BARODA(606985)
SubTotal 2380 2380
37 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG25140520240167987 16/05/2024 KAVIBEN RAMAJI 1109007WL002770 KAVIBEN RAMAJI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224579655 MRS KAVIBEN RAMABHAI NINAMA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG25140520240167986 16/05/2024 RAMAJI MANJI 1109007WL002770 RAMAJI MANJI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224579642 NINAMA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG25140520240167991 16/05/2024 RAMESHBHAI MADHUBHAI 1109007WL002770 RAMESHBHAI MADHUBHAI 00415 SBIN0011000 1203 1203 Processed 22/05/2024 4224579651 MR RAMESHBHAI MADHUBHAI BHAGORA STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG25140520240167995 16/05/2024 bhagora girishbhai m 1109007WL002770 bhagora girishbhai m 00415 SBIN0011000 1216 1216 Processed 22/05/2024 4224579648 BHAGORA GIRISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG25140520240167996 16/05/2024 chetnaben G 1109007WL002770 chetnaben G 00415 SBIN0011000 1216 1216 Processed 22/05/2024 4224579647 MRS CHETANABEN GIRISHBHAI BHAGORA STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG25140520240167997 16/05/2024 BACHUBHAI MEGHABHAI 1109007WL002770 BACHUBHAI MEGHABHAI 00415 SBIN0011000 1216 1216 Processed 22/05/2024 4224579640 BHAGORA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG25140520240167998 16/05/2024 RAMILABEN BACHUBHAI 1109007WL002770 RAMILABEN BACHUBHAI 00415 SBIN0011000 1190 1190 Processed 22/05/2024 4224579641 BHAGORA MANJULABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-002-003/7460602
() 		1109007000NRG25140520240168000 16/05/2024 BHEMABHAI LALAJIBHAI 1109007WL002770 BHEMABHAI LALAJIBHAI 00415 SBIN0011000 1228 1228 Processed 22/05/2024 4224579645 MR BHEMAJI LALAJI PAGI STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-002-003/7460602
() 		1109007000NRG25140520240168001 16/05/2024 SANTABEN BHEMAJI 1109007WL002770 SANTABEN BHEMAJI 00415 SBIN0011000 1228 1228 Processed 22/05/2024 4224579646 MRS SHANTABEN BHEMAJI PAGI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-002-003/7460605
() 		1109007000NRG25140520240168002 16/05/2024 BHURIBEN RAMANLAL 1109007WL002770 BHURIBEN RAMANLAL 00415 SBIN0011000 1228 1228 Processed 22/05/2024 4224579644 MRS BHURIBEN RAMANBHAI PAGI STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-002-003/7460605
() 		1109007000NRG25140520240168003 16/05/2024 PAGI KISHORBHAI RAMANBHAI 1109007WL002770 PAGI KISHORBHAI RAMANBHAI 00415 SBIN0011000 1229 1229 Processed 22/05/2024 4224579638 KISHORKUMAR PAGI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-002-003/7460759
() 		1109007000NRG25140520240168006 16/05/2024 KANUBHAI MASURJI 1109007WL002770 KANUBHAI MASURJI 00415 SBIN0011000 1261 1261 Processed 22/05/2024 4224579652 MR KANUBHAI MASURBHAI TARAR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-002-003/7460759
() 		1109007000NRG25140520240168007 16/05/2024 TARAD SURIYABEN KANUBHAI 1109007WL002770 TARAD SURIYABEN KANUBHAI 00415 SBIN0011000 1261 1261 Processed 22/05/2024 4224579653 TARAL SURYA BEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-002-003/7460790
() 		1109007000NRG25140520240168009 16/05/2024 SOMABHAI KOHYABHAI PATELIYA 1109007WL002770 SOMABHAI KOHYABHAI PATELIYA 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224579654 PATELIYA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG25140520240168012 16/05/2024 bhgora JIYTIBHAI salubhai 1109007WL002770 bhgora JIYTIBHAI salubhai 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224579649 MR JAYNTIBHAI HALUJI BHAGORA STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG25140520240168013 16/05/2024 CPABEN JAYNTIBHAI 1109007WL002770 CPABEN JAYNTIBHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224579650 MRS CHAMPABEN JAYNTIBHAI BHAGORA STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-002-003/74760262
() 		1109007000NRG25140520240168037 16/05/2024 Bhagora Pankajkumar Bhavanbhai 1109007WL002770 Bhagora Pankajkumar Bhavanbhai 00415 SBIN0011000 1206 1206 Processed 22/05/2024 4224579663 MR BHAGORA PANKAJKUMAR BHAVANBHAI STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG25140520240168038 16/05/2024 PAGHI PUNAJI LALAGI 1109007WL002770 PAGHI PUNAJI LALAGI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224579639 MR PUNAJI LALAJI PAGI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG25140520240168039 16/05/2024 BHGORA GITABEN SALUBHAI 1109007WL002770 BHGORA GITABEN SALUBHAI 00415 SBIN0011000 1172 1172 Processed 22/05/2024 4224579660 BHAGORA GITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-002-003/7476060
() 		1109007000NRG25140520240168041 16/05/2024 PAGHI BACHUBHAI HAJURJI 1109007WL002770 PAGHI BACHUBHAI HAJURJI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224579659 MR BACHUBHAI HAJURJI PAGI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-002-003/7476060
() 		1109007000NRG25140520240168042 16/05/2024 PAGHI GANGABEN BACHUBHAI 1109007WL002770 PAGHI GANGABEN BACHUBHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224579658 MRS GANGABEN BACHUBHAI PAGI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-002-003/7476076
() 		1109007000NRG25140520240168044 16/05/2024 PAGHI JASHIBEN BAVANJI 1109007WL002770 PAGHI JASHIBEN BAVANJI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224579643 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG25140520240168045 16/05/2024 JAVAT KODARBHAI JIVABHAI 1109007WL002770 JAVAT KODARBHAI JIVABHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224579656 MR KODARABHAI JIVABHAI JAVAT STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG25140520240168046 16/05/2024 JAVAT SURTABEN KODARBHAI 1109007WL002770 JAVAT SURTABEN KODARBHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224579657 MRS SURTABEN KODARBHAI JAVAT STATE BANK OF INDIA(508548)
SubTotal 29654 29654
61 MEGHRAJ GJ-09-007-002-003/74760206
() 		1109007000NRG25140520240168026 16/05/2024 PAGI VIJAYBHAI PUNABHAI 1109007WL002770 PAGI VIJAYBHAI PUNABHAI 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4224579637 PAGI VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 74512 74512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160524APB_FTO_16626 Bank of Baroda BARB0DBMEGR MEGHRAJ 6026
2 MEGHRAJ GJ1109007_160524APB_FTO_16626 Bank of Baroda BARB0MEGHRA Meghraj Guj 35252
3 MEGHRAJ GJ1109007_160524APB_FTO_16626 State Bank of India SBIN0007632 MEWDA 2380
4 MEGHRAJ GJ1109007_160524APB_FTO_16626 State Bank of India SBIN0011000 MEGHRAJ 29654
5 MEGHRAJ GJ1109007_160524APB_FTO_16626 India Post Payments Bank IPOS0000001 MODASA 1200

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