Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220524APB_FTO_19710
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-09-007-016-001/9767000611
() 		1109007000NRG25220520240231665 22/05/2024 TULSABEN 1109007WL003947 TULSABEN 00045 BARB0DBISAR 3920 3920 Processed 25/05/2024 4285481267 BHAGORA TULSABEN NEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-016-001/9767000698
() 		1109007000NRG25220520240231670 22/05/2024 BHAGORA ALPESHBHAI RAMANBHAI 1109007WL003947 BHAGORA ALPESHBHAI RAMANBHAI 00045 BARB0DBISAR 3920 3920 Processed 25/05/2024 4285481273 ALPESHKUMAR RAMANBHA BANK OF BARODA(606985)
SubTotal 7840 7840
3 MEGHRAJ GJ-09-007-016-001/7455349
() 		1109007000NRG25220520240231654 22/05/2024 JAYDEEPKUMAR 1109007WL003947 JAYDEEPKUMAR 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481264 JAYDEEPKUMAR RAMANBH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/9467000350
() 		1109007000NRG25220520240231658 22/05/2024 MAYURBHAI 1109007WL003947 MAYURBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481277 BHAGORA MAYURBHAI BA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/9467000350
() 		1109007000NRG25220520240231659 22/05/2024 RAMILABEN 1109007WL003947 RAMILABEN 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481278 RAMILABEN MAYURBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/9467000368
() 		1109007000NRG25220520240231660 22/05/2024 RASMIKANTKANTILAL 1109007WL003947 RASMIKANTKANTILAL 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481265 RASHMIKANT KANTIBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/9767000599
() 		1109007000NRG25220520240231662 22/05/2024 JOTIKABEN 1109007WL003947 JOTIKABEN 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481261 JYOTIKABEN KANTIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/9767000600
() 		1109007000NRG25220520240231663 22/05/2024 ARVINDBHAI 1109007WL003947 ARVINDBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481271 MR ARVINDBHAI HIRABHAI BHAGORA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-016-001/9767000600
() 		1109007000NRG25220520240231664 22/05/2024 jyosnaben 1109007WL003947 jyosnaben 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481269 JAYOTNABEN ARVINDBHA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/9767000622
() 		1109007000NRG25220520240231667 22/05/2024 BHAGORA DAXABEN NARENDRAKUMAR 1109007WL003947 BHAGORA DAXABEN NARENDRAKUMAR 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481270 DAXABEN NRENDRAKUMAR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/9767000623
() 		1109007000NRG25220520240231668 22/05/2024 ASHISKUMAR 1109007WL003947 ASHISKUMAR 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481268 ASHISHKUMAR JIVABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/9767000699
() 		1109007000NRG25220520240231672 22/05/2024 Dipikaben Navneetkumar Bhagora 1109007WL003947 Dipikaben Navneetkumar Bhagora 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481276 DIPIKABEN NAVNEETKUM BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/976700070
() 		1109007000NRG25220520240231673 22/05/2024 PARGI CHANDRIKABEN.D 1109007WL003947 PARGI CHANDRIKABEN.D 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481275 PARGI CHANDRIKABEN D BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/9767000704
() 		1109007000NRG25220520240231675 22/05/2024 BHAGORA SURYAKANT 1109007WL003947 BHAGORA SURYAKANT 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481263 BHAGORA SURYAKANT KAVJIBHAI UNION BANK OF INDIA(508500)
15 MEGHRAJ GJ-09-007-016-001/9767000705
() 		1109007000NRG25220520240231676 22/05/2024 NARENDRAKUMAR 1109007WL003947 NARENDRAKUMAR 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481274 NARENDHRAKUMAR DHULA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/9767000712
() 		1109007000NRG25220520240231677 22/05/2024 BHAGORA NAVNITBHAI LAUBHAI 1109007WL003947 BHAGORA NAVNITBHAI LAUBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481262 NAVINBHAI LALUBHAI B BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/9767000715
() 		1109007000NRG25220520240231679 22/05/2024 BHAGORA BINALBEN JIVABHAI 1109007WL003947 BHAGORA BINALBEN JIVABHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481260 BINALBEN JIVABHAI BH BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/9767000731
() 		1109007000NRG25220520240231682 22/05/2024 Bhagora piyushkumar Arvindbhai 1109007WL003947 Bhagora piyushkumar Arvindbhai 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481250 BHAGORA PIYUSHKUMAR ARVINDBHAI UNION BANK OF INDIA(508500)
19 MEGHRAJ GJ-09-007-016-001/9767000732
() 		1109007000NRG25220520240231684 22/05/2024 Bhagora Jagrutiben kalpeshkumar 1109007WL003947 Bhagora Jagrutiben kalpeshkumar 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481249 JAGRUTIBEN KIRANKUMA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/9767000732
() 		1109007000NRG25220520240231683 22/05/2024 Bhagora kalpeshkumar bachubhai 1109007WL003947 Bhagora kalpeshkumar bachubhai 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481281 KALPESHKUMAR BACHUBH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/9767000733
() 		1109007000NRG25220520240231685 22/05/2024 Bhagora Manishkumar Jayprakash 1109007WL003947 Bhagora Manishkumar Jayprakash 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481251 BHAGORA MANISHKUMAR JAYPRAKASH UNION BANK OF INDIA(508500)
22 MEGHRAJ GJ-09-007-016-001/9767000734
() 		1109007000NRG25220520240231686 22/05/2024 BHAGORA RAMESHBHAI KANTIBHAI 1109007WL003947 BHAGORA RAMESHBHAI KANTIBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285481280 Bhgora Rameshabhai Kantibhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 78400 78400
23 MEGHRAJ GJ-09-007-016-001/7455349
() 		1109007000NRG25220520240231655 22/05/2024 NIRUBEN JAYDIP 1109007WL003947 NIRUBEN JAYDIP 00045 BARB0DBMEGR 3920 3920 Processed 25/05/2024 4285481259 BHAGORA NIRUBEN JAYD BANK OF BARODA(606985)
SubTotal 3920 3920
24 MEGHRAJ GJ-09-007-016-001/9767000697
() 		1109007000NRG25220520240231669 22/05/2024 BHAGORA BACHUBHAI LALUBHAI 1109007WL003947 BHAGORA BACHUBHAI LALUBHAI 00057 BARB0BGGBXX 3920 3920 Processed 25/05/2024 4285481272 BACHUBHAI LALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3920 3920
25 MEGHRAJ GJ-09-007-016-001/9767000703
() 		1109007000NRG25220520240231674 22/05/2024 PARGI DENESHBHAI R 1109007WL003947 PARGI DENESHBHAI R 00415 SBIN0000381 3920 3920 Processed 25/05/2024 4285481254 MR DINESH RUPABHAI PARGI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
26 MEGHRAJ GJ-09-007-016-001/9467000148
() 		1109007000NRG25220520240231656 22/05/2024 SUVERA SAMIRBHAI.K 1109007WL003947 SUVERA SAMIRBHAI.K 00415 SBIN0011000 3920 3920 Processed 25/05/2024 4285481256 SUVERA SAMIRKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-016-001/9467000148
() 		1109007000NRG25220520240231657 22/05/2024 SUVERA SHILPABEN.S 1109007WL003947 SUVERA SHILPABEN.S 00415 SBIN0011000 3920 3920 Processed 25/05/2024 4285481257 SUVERA SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-016-001/9767000622
() 		1109007000NRG25220520240231666 22/05/2024 NARENDRAKUMAR 1109007WL003947 NARENDRAKUMAR 00415 SBIN0011000 3920 3920 Processed 25/05/2024 4285481255 MS NARENDRAKUMAR HIRABHAI BHAGORA STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-016-001/9767000713
() 		1109007000NRG25220520240231678 22/05/2024 BHAGORA sashikantbhai kavjibhai 1109007WL003947 BHAGORA sashikantbhai kavjibhai 00415 SBIN0011000 3920 3920 Processed 25/05/2024 4285481252 SHASHIKANT KAVJIBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/9767000716
() 		1109007000NRG25220520240231680 22/05/2024 BHAGORA MINKUMAR JIVABHAI 1109007WL003947 BHAGORA MINKUMAR JIVABHAI 00415 SBIN0011000 3920 3920 Processed 25/05/2024 4285481279 MEETKUMAR JIVABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/9767000717
() 		1109007000NRG25220520240231681 22/05/2024 DAMOR SANJAY KUMAR.J 1109007WL003947 DAMOR SANJAY KUMAR.J 00415 SBIN0011000 3920 3920 Processed 25/05/2024 4285481258 SANJAYBHAI JAGDISHBH BANK OF BARODA(606985)
SubTotal 23520 23520
32 MEGHRAJ GJ-09-007-016-001/9467000368
() 		1109007000NRG25220520240231661 22/05/2024 CHANDRIKABEN 1109007WL003947 CHANDRIKABEN 00502 BKDN0700000 3920 3920 Processed 25/05/2024 4285481266 SUVERA CHANDRIKABEN BANK OF BARODA(606985)
SubTotal 3920 3920
33 MEGHRAJ GJ-09-007-016-001/9767000699
() 		1109007000NRG25220520240231671 22/05/2024 Bhagora Navneetkumar Punabhai 1109007WL003947 Bhagora Navneetkumar Punabhai 00689 AUBL0002160 3920 3920 Processed 25/05/2024 4285481253 BHAGORA NAVNEETKUMAR BANK OF BARODA(606985)
SubTotal 3920 3920
Total 129360 129360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220524APB_FTO_19710 Bank of Baroda BARB0DBISAR ISARI 7840
2 MEGHRAJ GJ1109007_220524APB_FTO_19710 Bank of Baroda BARB0DBKUNO KUNOL 78400
3 MEGHRAJ GJ1109007_220524APB_FTO_19710 Bank of Baroda BARB0DBMEGR MEGHRAJ 3920
4 MEGHRAJ GJ1109007_220524APB_FTO_19710 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3920
5 MEGHRAJ GJ1109007_220524APB_FTO_19710 State Bank of India SBIN0000381 HIMATNAGAR 3920
6 MEGHRAJ GJ1109007_220524APB_FTO_19710 State Bank of India SBIN0011000 MEGHRAJ 23520
7 MEGHRAJ GJ1109007_220524APB_FTO_19710 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3920
8 MEGHRAJ GJ1109007_220524APB_FTO_19710 AU Small Finance Bank Limited AUBL0002160 AHMEDABAD-RELIEF ROAD 3920

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