Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13557
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-09-007-018-001/946700176-D
() 		1109007000NRG25090520240132262 09/05/2024 KATARA SHARDABEN 1109007WL002240 KATARA SHARDABEN 00045 BARB0DBKUNO 2800 2800 Processed 11/05/2024 3974189060 KATARA SHARDABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-018-001/946700470
() 		1109007000NRG25090520240132264 09/05/2024 kalasva somabhai rpshibhai 1109007WL002240 kalasva somabhai rpshibhai 00045 BARB0DBKUNO 2800 2800 Processed 11/05/2024 3974189061 KALASAVA SOMABHAI RU BANK OF BARODA(606985)
SubTotal 5600 5600
3 MEGHRAJ GJ-09-007-018-001/867808
() 		1109007000NRG25090520240132259 09/05/2024 KAMLABEN 1109007WL002240 KAMLABEN 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189085 KAMLABEN RAMABHAI KA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-018-001/946700114-D
() 		1109007000NRG25090520240132261 09/05/2024 AKHAMBEN BHAMA 1109007WL002240 AKHAMBEN BHAMA 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189067 AKHAMBEN BHEMABHAI T BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-001/946700114-D
() 		1109007000NRG25090520240132260 09/05/2024 TALIYAR BHAMABHAI 1109007WL002240 TALIYAR BHAMABHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189068 BHEMABHAI BHURABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-018-001/979700610
() 		1109007000NRG25090520240132279 09/05/2024 CHOKIYAT RINKUBEN BHAYCHANDBHAI 1109007WL002242 CHOKIYAT RINKUBEN BHAYCHANDBHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189066 CHOKIYAT RINKUBEN BHAICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-018-002/976700494
() 		1109007000NRG25090520240132289 09/05/2024 KHANT LILABEN ARVINDBHAI 1109007WL002244 KHANT LILABEN ARVINDBHAI 00045 BARB0DBMEGR 840 840 Processed 11/05/2024 3974189088 LILABEN ARVINDBHAI K BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-003/7459038
() 		1109007000NRG25090520240132254 09/05/2024 TABIYAR VINODBHAI RAMABHAI 1109007WL002239 TABIYAR VINODBHAI RAMABHAI 00045 BARB0DBMEGR 560 560 Processed 11/05/2024 3974189078 VINODBHAI RAMABHAI T BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-003/7459047
() 		1109007000NRG25090520240132285 09/05/2024 RAVAL RANSHODBHAI 1109007WL002243 RAVAL RANSHODBHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189064 RAVAL RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-018-003/74726172
() 		1109007000NRG25090520240132255 09/05/2024 parmar jeshbhai 1109007WL002239 parmar jeshbhai 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189077 JESHABHAI DOLABHAI P BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-003/74726176
() 		1109007000NRG25090520240132291 09/05/2024 PARMAR MADHIBEN RAMANBHAI 1109007WL002244 PARMAR MADHIBEN RAMANBHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189087 PARMAR MADHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-018-003/74726176
() 		1109007000NRG25090520240132290 09/05/2024 PARMAR RAMANBHAI RAMCHDBHAI 1109007WL002244 PARMAR RAMANBHAI RAMCHDBHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189075 RAMANBHAI RAYCHANDBH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-003/74726181
() 		1109007000NRG25090520240132256 09/05/2024 SHOJABHAI 1109007WL002239 SHOJABHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189079 SHAJABHAI KALABHAI T BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-018-003/946700001
() 		1109007000NRG25090520240132272 09/05/2024 TABIYAR HAJABHAI PUJABHAI 1109007WL002241 TABIYAR HAJABHAI PUJABHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189070 SANJABHAI PUNJABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-018-003/946700391-D
() 		1109007000NRG25090520240132257 09/05/2024 PARMAR MAHESHBAI SANABHAI 1109007WL002239 PARMAR MAHESHBAI SANABHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189069 PARAMAR MAHESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-018-003/946700457
() 		1109007000NRG25090520240132258 09/05/2024 TABIYAR KANTIBHAI MARTABHAI 1109007WL002239 TABIYAR KANTIBHAI MARTABHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189062 KANTIBHAI MARTABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-018-005/7467094
() 		1109007000NRG25090520240132286 09/05/2024 Chamar Nareshbhai Kodarbhai 1109007WL002243 Chamar Nareshbhai Kodarbhai 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189063 NARESH KODARBHAI CHAMAR IDBI BANK(607095)
18 MEGHRAJ GJ-09-007-018-005/7467105
() 		1109007000NRG25090520240132292 09/05/2024 KESRABHAI 1109007WL002244 KESRABHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189072 TARAR KESARA JI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-018-005/7467105
() 		1109007000NRG25090520240132293 09/05/2024 PARVTABEN 1109007WL002244 PARVTABEN 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189076 PARVATIBEN KESHRABHA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-018-005/7467174
() 		1109007000NRG25090520240132273 09/05/2024 NINAMA LALITABEN ARVINDBHAI 1109007WL002241 NINAMA LALITABEN ARVINDBHAI 00045 BARB0DBMEGR 1680 1680 Processed 11/05/2024 3974189080 LALITABEN ARVINDBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-018-005/7467192
() 		1109007000NRG25090520240132280 09/05/2024 PRATAPBHAI 1109007WL002242 PRATAPBHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189084 PRATAPBHAI DHIRABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-018-005/946700435
() 		1109007000NRG25090520240132274 09/05/2024 NINAMA MOHANBHAI MANABHAI 1109007WL002241 NINAMA MOHANBHAI MANABHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189071 MOHANBHAI MANABHAI N BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-018-005/946800513
() 		1109007000NRG25090520240132276 09/05/2024 NINAMA RAMILABEN SARJANBHAI 1109007WL002241 NINAMA RAMILABEN SARJANBHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189082 RAMILABEN SARJANBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-018-005/946800513
() 		1109007000NRG25090520240132275 09/05/2024 NINAMA SARJANBHAI MANABHAI 1109007WL002241 NINAMA SARJANBHAI MANABHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189083 SARJAN BHAI MANABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-018-005/946800541
() 		1109007000NRG25090520240132288 09/05/2024 Bhambhi Vinubhai 1109007WL002243 Bhambhi Vinubhai 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189059 BHAMBHI VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-018-005/979700566
() 		1109007000NRG25090520240132265 09/05/2024 NINAMA NARSHIBHAI R 1109007WL002240 NINAMA NARSHIBHAI R 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189073 NARSINHH BHAI RAMA B BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-018-005/979700566
() 		1109007000NRG25090520240132266 09/05/2024 NINAMA PREMILABEN NARSHIBHAI 1109007WL002240 NINAMA PREMILABEN NARSHIBHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189074 PREMILA BEN NARASINH BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-018-005/979700606
() 		1109007000NRG25090520240132267 09/05/2024 KATARA VISRAMBHAI BACHUBHAI 1109007WL002240 KATARA VISRAMBHAI BACHUBHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189086 KATARA VISHRAMBHAI B BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-018-005/979700666
() 		1109007000NRG25090520240132268 09/05/2024 NINAMA VISHRAMBHAI JIVANBHAI 1109007WL002240 NINAMA VISHRAMBHAI JIVANBHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3974189065 NINAMA VISHARAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70280 70280
30 MEGHRAJ GJ-09-007-018-001/946700179-D
() 		1109007000NRG25090520240132263 09/05/2024 KALASVA KHEMABHAI 1109007WL002240 KALASVA KHEMABHAI 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3974189081 KHEMABHAI DHULABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-018-001/979700564
() 		1109007000NRG25090520240132277 09/05/2024 chokiyat bhaychandbhai s 1109007WL002242 chokiyat bhaychandbhai s 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3974189089 CHOKIYAT BHAICHANDBHAI SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-018-001/979700564
() 		1109007000NRG25090520240132278 09/05/2024 chokiyat kokilaben bhaychandbhai 1109007WL002242 chokiyat kokilaben bhaychandbhai 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3974189055 CHOKIYAT KOKILABEN B BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-018-005/976700502
() 		1109007000NRG25090520240132282 09/05/2024 damor kalabhai 1109007WL002242 damor kalabhai 00045 BARB0MEGHRA 1960 1960 Processed 11/05/2024 3974189056 DAMOR KALABHAI BANK OF BARODA(606985)
SubTotal 10360 10360
34 MEGHRAJ GJ-09-007-018-003/7459015
() 		1109007000NRG25090520240132252 09/05/2024 KHANT KANUBHAI 1109007WL002239 KHANT KANUBHAI 00152 HDFC0000405 2800 2800 Processed 11/05/2024 3974189057 KANUBHAI BADAJI KHAN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-018-003/7459015
() 		1109007000NRG25090520240132253 09/05/2024 KODRIBEN 1109007WL002239 KODRIBEN 00152 HDFC0000405 2800 2800 Processed 11/05/2024 3974189058 KODRIBEN KANUBHAI KH BANK OF BARODA(606985)
SubTotal 5600 5600
36 MEGHRAJ GJ-09-007-018-001/979700596
() 		1109007000NRG25090520240132269 09/05/2024 CHOKIYAT BABUBHAI BHALABHAI 1109007WL002241 CHOKIYAT BABUBHAI BHALABHAI 00415 SBIN0011000 2800 2800 Processed 11/05/2024 3974189053 CHOKIYAT BABUBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-018-005/74726210
() 		1109007000NRG25090520240132281 09/05/2024 BHOBHI MAGANBHAI DHULABHAI 1109007WL002242 BHOBHI MAGANBHAI DHULABHAI 00415 SBIN0011000 2800 2800 Processed 11/05/2024 3974189090 BHANBHI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-018-005/946700076
() 		1109007000NRG25090520240132287 09/05/2024 KHAT BHALABHAI 1109007WL002243 KHAT BHALABHAI 00415 SBIN0011000 2800 2800 Processed 11/05/2024 3974189054 SHRI BHALABHAI MOHANBHAI KHANT STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-018-005/979700578
() 		1109007000NRG25090520240132283 09/05/2024 FANESHA JAGHDISHBHAI BABUBHAI 1109007WL002242 FANESHA JAGHDISHBHAI BABUBHAI 00415 SBIN0011000 1960 1960 Processed 11/05/2024 3974189052 FANESA JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10360 10360
40 MEGHRAJ GJ-09-007-018-001/867826
() 		1109007000NRG25090520240132284 09/05/2024 Khant Ushaben Babubhai 1109007WL002243 Khant Ushaben Babubhai 00691 IPOS0000001 2800 2800 Processed 11/05/2024 3974189050 USHABEN BABUBHAI KHA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-018-001/867834
() 		1109007000NRG25090520240132251 09/05/2024 Khant Hasuben J 1109007WL002239 Khant Hasuben J 00691 IPOS0000001 2800 2800 Processed 11/05/2024 3974189051 HASHUBEN MAGAN KHARE BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-018-001/979700596
() 		1109007000NRG25090520240132270 09/05/2024 CHOKIYAT USHABEN BABUBHAI 1109007WL002241 CHOKIYAT USHABEN BABUBHAI 00691 IPOS0000001 2800 2800 Processed 11/05/2024 3974189049 CHOKIYAT USHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-018-001/979700597
() 		1109007000NRG25090520240132271 09/05/2024 KHANT JAYESHBHAI BABUBHAI 1109007WL002241 KHANT JAYESHBHAI BABUBHAI 00691 IPOS0000001 2800 2800 Processed 11/05/2024 3974189048 KHANT JAYESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11200 11200
Total 113400 113400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13557 Bank of Baroda BARB0DBKUNO KUNOL 5600
2 MEGHRAJ GJ1109007_090524APB_FTO_13557 Bank of Baroda BARB0DBMEGR MEGHRAJ 70280
3 MEGHRAJ GJ1109007_090524APB_FTO_13557 Bank of Baroda BARB0MEGHRA Meghraj Guj 10360
4 MEGHRAJ GJ1109007_090524APB_FTO_13557 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 5600
5 MEGHRAJ GJ1109007_090524APB_FTO_13557 State Bank of India SBIN0011000 MEGHRAJ 10360
6 MEGHRAJ GJ1109007_090524APB_FTO_13557 India Post Payments Bank IPOS0000001 MODASA 11200

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