Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:38:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1732
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-09-007-015-001/7410119
() 		1109007000NRG25090420240001792 09/04/2024 ARJANBHAI LALABHAI PARMAR 1109007WL000055 ARJANBHAI LALABHAI PARMAR 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359411 PARAMAR ARJUN BHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-015-001/7410119
() 		1109007000NRG25090420240001793 09/04/2024 PARMAR GHLIBEN ARJANBHAI 1109007WL000055 PARMAR GHLIBEN ARJANBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359412 PARAMAR GALI BEN ARJ BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-015-001/741047
() 		1109007000NRG25090420240001797 09/04/2024 ASHOKBHAI R PARMAR 1109007WL000055 ASHOKBHAI R PARMAR 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359408 PARMAR ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-015-001/741047
() 		1109007000NRG25090420240001796 09/04/2024 PARMAR KAMLIBEN RAMABHAI 1109007WL000055 PARMAR KAMLIBEN RAMABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359402 KAMLIBEN RAMABHAI PA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-015-001/741047
() 		1109007000NRG25090420240001795 09/04/2024 RAMABHAI 1109007WL000055 RAMABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359413 PARAMAR RAMAJI RUPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-015-001/741077
() 		1109007000NRG25090420240001800 09/04/2024 BAHVNABEN M 1109007WL000055 BAHVNABEN M 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359407 BHAVIKABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-015-001/741077
() 		1109007000NRG25090420240001799 09/04/2024 PARMAR CHAMPABEN MUKESHBHAI 1109007WL000055 PARMAR CHAMPABEN MUKESHBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359401 PARAMAR CHAMPA BEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-015-001/741077
() 		1109007000NRG25090420240001798 09/04/2024 PARMAR MUKESHBHAI NANABHAI 1109007WL000055 PARMAR MUKESHBHAI NANABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359406 MUKESHBHAI NANABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-015-001/741083
() 		1109007000NRG25090420240001801 09/04/2024 PAGHI JALIBEN PUJABHAI 1109007WL000055 PAGHI JALIBEN PUJABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359405 JALIBEN PUJAJI PAGI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-015-002/747168139
() 		1109007000NRG25090420240001803 09/04/2024 RADHABEN 1109007WL000055 RADHABEN 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359397 PARMAR RADHABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-015-002/747168141
() 		1109007000NRG25090420240001804 09/04/2024 GITABEN 1109007WL000055 GITABEN 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359396 GEETABEN VAGHABHAI P BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-015-002/747168204
() 		1109007000NRG25090420240001808 09/04/2024 PARMAR GALIBEN MANUBHAI 1109007WL000055 PARMAR GALIBEN MANUBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359404 PARAMAR GALI BEN MAN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-015-002/747168204
() 		1109007000NRG25090420240001807 09/04/2024 PARMAR MANUBHAI 1109007WL000055 PARMAR MANUBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359395 PARAMAR MANU BHAI RA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-015-002/747168206-D
() 		1109007000NRG25090420240001810 09/04/2024 madiben 1109007WL000055 madiben 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359394 MADHIBEN KANTIBHAI P BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-015-002/747168206-D
() 		1109007000NRG25090420240001809 09/04/2024 PARMAR KANTIBHAI BHURABHAI 1109007WL000055 PARMAR KANTIBHAI BHURABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359398 KANTIBHAI BHURABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-015-002/747168213-D
() 		1109007000NRG25090420240001813 09/04/2024 PARMAR ARJANBHAI HAJURBHAI 1109007WL000055 PARMAR ARJANBHAI HAJURBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359410 ARJANBHAI HAJURBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-015-002/747168213-D
() 		1109007000NRG25090420240001814 09/04/2024 PARMAR VARIBEN ARJANBHAI 1109007WL000055 PARMAR VARIBEN ARJANBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359399 VARIBEN ARJANBHAI PA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-015-002/747168220-D
() 		1109007000NRG25090420240001815 09/04/2024 PAGHI JANTIBHAI SAVABHAI 1109007WL000055 PAGHI JANTIBHAI SAVABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359403 JAYANTIBHAI SAVABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-015-002/747168220-D
() 		1109007000NRG25090420240001816 09/04/2024 PAGHI RAMILABEN JANTIBHAI 1109007WL000055 PAGHI RAMILABEN JANTIBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220359400 PAGI RAMILA BEN JAYANTI BHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5320 5320
20 MEGHRAJ GJ-09-007-015-002/747168139
() 		1109007000NRG25090420240001802 09/04/2024 PARMAR KANUBHAI 1109007WL000055 PARMAR KANUBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220359392 PARAMAR KANUBHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-015-002/747168151
() 		1109007000NRG25090420240001806 09/04/2024 PARMAR RAMILABEN ROHITBHAI 1109007WL000055 PARMAR RAMILABEN ROHITBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220359393 PARAMAR RAMILA BEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
22 MEGHRAJ GJ-09-007-015-002/747168226-D
() 		1109007000NRG25090420240001817 09/04/2024 PARMAR ASOKBHAI RAYICHNDBHAI 1109007WL000055 PARMAR ASOKBHAI RAYICHNDBHAI 00057 BARB0BGGBXX 280 280 Processed 23/04/2024 3220359409 PARAMAR ASHOK KUMAR RAYACHAND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
23 MEGHRAJ GJ-09-007-015-002/747168151
() 		1109007000NRG25090420240001805 09/04/2024 PARMAR ROHITBHAI SANABHAI 1109007WL000055 PARMAR ROHITBHAI SANABHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359390 ROHITBHAI SHANABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-015-002/747168212
() 		1109007000NRG25090420240001812 09/04/2024 PARMAR KARUNABEN SAYLESHBHAI 1109007WL000055 PARMAR KARUNABEN SAYLESHBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359391 MR KAUNABEN SHAILESHBHAI PARMAR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-015-002/747168212
() 		1109007000NRG25090420240001811 09/04/2024 PARMAR SAYILESHBHAI 1109007WL000055 PARMAR SAYILESHBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359389 MR SAILESHKUMAR CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 840 840
26 MEGHRAJ GJ-09-007-015-001/741020
() 		1109007000NRG25090420240001794 09/04/2024 JIYATIBHAI 1109007WL000055 JIYATIBHAI 00691 IPOS0000001 280 280 Processed 23/04/2024 3220359388 PARMAR JAYNTI BHAI MOTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090424APB_FTO_1732 Bank of Baroda BARB0DBMEGR MEGHRAJ 5320
2 MEGHRAJ GJ1109007_090424APB_FTO_1732 Bank of Baroda BARB0MEGHRA Meghraj Guj 560
3 MEGHRAJ GJ1109007_090424APB_FTO_1732 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 280
4 MEGHRAJ GJ1109007_090424APB_FTO_1732 State Bank of India SBIN0011000 MEGHRAJ 840
5 MEGHRAJ GJ1109007_090424APB_FTO_1732 India Post Payments Bank IPOS0000001 MODASA 280

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