Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:30 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_19003
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-09-007-017-001/746878737
() 		1109007000NRG25200520240210536 21/05/2024 DAMOR DINESHBHAI SHANABHAI 1109007WL003531 DAMOR DINESHBHAI SHANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243262070 DINESHKUMAR SHANABHA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-017-001/746878740
() 		1109007000NRG25200520240210537 21/05/2024 BABUBHAI 1109007WL003531 BABUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243262104 DAMOR BABUBHAI ARJAN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-017-001/746878740
() 		1109007000NRG25200520240210538 21/05/2024 MANJULABEN 1109007WL003531 MANJULABEN 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243262105 DAMOR MANJULABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-017-002/100
() 		1109007000NRG25200520240210539 21/05/2024 malivad mohan bhama 1109007WL003531 malivad mohan bhama 00045 BARB0DBMEGR 2800 2800 Processed 23/05/2024 4243262082 MARIVAD MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-017-002/7468685
() 		1109007000NRG25200520240210540 21/05/2024 RAMILABEN 1109007WL003531 RAMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243262097 RAMILABEN RAMANBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-017-002/7468692
() 		1109007000NRG25200520240210541 21/05/2024 MARIVAD HIRABHAI 1109007WL003531 MARIVAD HIRABHAI 00045 BARB0DBMEGR 2010 2010 Processed 23/05/2024 4243262078 MARIVAD HIRABHAI LEB BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-017-002/7468760
() 		1109007000NRG25200520240210543 21/05/2024 DHULABHAI 1109007WL003531 DHULABHAI 00045 BARB0DBMEGR 2010 2010 Processed 23/05/2024 4243262071 DHULABHAI GALABHAI K BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-017-002/7468760
() 		1109007000NRG25200520240210542 21/05/2024 KHANT AMRIBEN 1109007WL003531 KHANT AMRIBEN 00045 BARB0DBMEGR 2000 2000 Processed 23/05/2024 4243262087 AMARIBEN DHULABHAI K BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-017-002/7468763
() 		1109007000NRG25200520240210544 21/05/2024 RASHIKBHAI 1109007WL003531 RASHIKBHAI 00045 BARB0DBMEGR 2000 2000 Processed 23/05/2024 4243262091 MARIVAD RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-017-002/7468763
() 		1109007000NRG25200520240210545 21/05/2024 REKHABEN 1109007WL003531 REKHABEN 00045 BARB0DBMEGR 2010 2010 Processed 23/05/2024 4243262102 MARIVADREKHABENRASIKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 MEGHRAJ GJ-09-007-017-002/746878417
() 		1109007000NRG25200520240210547 21/05/2024 BHALABHAI 1109007WL003531 BHALABHAI 00045 BARB0DBMEGR 2000 2000 Processed 23/05/2024 4243262090 Mr. BHALABHAI UDABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-017-002/746878417
() 		1109007000NRG25200520240210546 21/05/2024 RUKIBEN 1109007WL003531 RUKIBEN 00045 BARB0DBMEGR 2010 2010 Processed 23/05/2024 4243262064 RUPIBEN BHALAJI MARI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-017-002/746878436
() 		1109007000NRG25200520240210549 21/05/2024 LAKHABHAI 1109007WL003531 LAKHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243262098 LAKHABHAI MALABHAI M BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-017-002/746878436
() 		1109007000NRG25200520240210548 21/05/2024 MARVAD JASHIBEN 1109007WL003531 MARVAD JASHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243262094 MARIVAD JASHODABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-017-002/746878505
() 		1109007000NRG25200520240210551 21/05/2024 BHAVANABEN 1109007WL003531 BHAVANABEN 00045 BARB0DBMEGR 2320 2320 Processed 23/05/2024 4243262065 BHAVANABEN CHIRAGBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-017-002/746878505
() 		1109007000NRG25200520240210550 21/05/2024 KAMLIBEN 1109007WL003531 KAMLIBEN 00045 BARB0DBMEGR 2800 2800 Processed 23/05/2024 4243262062 KAMLIBEN MOHANBHAI M BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-017-002/746878507
() 		1109007000NRG25200520240210552 21/05/2024 HARISHBHAI 1109007WL003531 HARISHBHAI 00045 BARB0DBMEGR 2320 2320 Processed 23/05/2024 4243262077 HARISHBHAI BHEMABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-017-002/746878507
() 		1109007000NRG25200520240210553 21/05/2024 marivad hamjuben 1109007WL003531 marivad hamjuben 00045 BARB0DBMEGR 2320 2320 Processed 23/05/2024 4243262076 HAMJUBEN HARISHBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-017-002/746878532
() 		1109007000NRG25200520240210555 21/05/2024 MANIBEN 1109007WL003531 MANIBEN 00045 BARB0DBMEGR 2000 2000 Processed 23/05/2024 4243262099 MANIBEN BHARUBHAI MA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-017-002/746878532
() 		1109007000NRG25200520240210554 21/05/2024 MARIVAD BHRUBHAI 1109007WL003531 MARIVAD BHRUBHAI 00045 BARB0DBMEGR 2010 2010 Processed 23/05/2024 4243262092 MARIVAD BHARUBHAI JE BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-017-002/746878542
() 		1109007000NRG25200520240210558 21/05/2024 BHARATBHAI 1109007WL003531 BHARATBHAI 00045 BARB0DBMEGR 2310 2310 Processed 23/05/2024 4243262083 GITABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-017-002/746878542
() 		1109007000NRG25200520240210557 21/05/2024 marevad bharatbhai bhemabhai 1109007WL003531 marevad bharatbhai bhemabhai 00045 BARB0DBMEGR 2320 2320 Processed 23/05/2024 4243262073 BHARATBHAI BHEMABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-017-002/746878543
() 		1109007000NRG25200520240210560 21/05/2024 MALIVAD VARSHABEN ARJANBHAI 1109007WL003531 MALIVAD VARSHABEN ARJANBHAI 00045 BARB0DBMEGR 2300 2300 Processed 23/05/2024 4243262074 VARSHABEN ARJANBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-017-002/746878543
() 		1109007000NRG25200520240210559 21/05/2024 MARIVAD ARJANBHAI BHATHIBHAI 1109007WL003531 MARIVAD ARJANBHAI BHATHIBHAI 00045 BARB0DBMEGR 2300 2300 Processed 23/05/2024 4243262075 ARJANABHAI BHATHIBHA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-017-002/746878593
() 		1109007000NRG25200520240210561 21/05/2024 MARIVAD MAHESHBHAI HARESHBHAI 1109007WL003531 MARIVAD MAHESHBHAI HARESHBHAI 00045 BARB0DBMEGR 2310 2310 Processed 23/05/2024 4243262066 Marivad Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
26 MEGHRAJ GJ-09-007-017-002/746878593
() 		1109007000NRG25200520240210562 21/05/2024 MARIVAD RANJITBHAI HARESHBHAI 1109007WL003531 MARIVAD RANJITBHAI HARESHBHAI 00045 BARB0DBMEGR 2800 2800 Processed 23/05/2024 4243262067 MARIVAD RANJIT HARIS BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-017-002/746878624
() 		1109007000NRG25200520240210563 21/05/2024 RATNABHAI 1109007WL003531 RATNABHAI 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243262095 MARIVAD RATNABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-017-002/746878624
() 		1109007000NRG25200520240210564 21/05/2024 SOMIBEN 1109007WL003531 SOMIBEN 00045 BARB0DBMEGR 1005 1005 Processed 23/05/2024 4243262096 MARIVAD SOMIBEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-017-002/746878626
() 		1109007000NRG25200520240210565 21/05/2024 CHANDUBHAI 1109007WL003531 CHANDUBHAI 00045 BARB0DBMEGR 2010 2010 Processed 23/05/2024 4243262081 CHANDUBHAI RUPABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-017-002/746878626
() 		1109007000NRG25200520240210566 21/05/2024 REVABEN 1109007WL003531 REVABEN 00045 BARB0DBMEGR 2000 2000 Processed 23/05/2024 4243262080 REVABEN CHANDUBHAI M BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-017-002/746878628
() 		1109007000NRG25200520240210568 21/05/2024 KASHIBEN 1109007WL003531 KASHIBEN 00045 BARB0DBMEGR 2010 2010 Processed 23/05/2024 4243262086 KASHIBEN KHEMABHAI M BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-017-002/746878628
() 		1109007000NRG25200520240210567 21/05/2024 KHEMABHAI 1109007WL003531 KHEMABHAI 00045 BARB0DBMEGR 2000 2000 Processed 23/05/2024 4243262085 Mr. KHEMABHAI UDABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-017-002/746878656
() 		1109007000NRG25200520240210569 21/05/2024 KHANT BABABHAI GALABHAI 1109007WL003531 KHANT BABABHAI GALABHAI 00045 BARB0DBMEGR 2000 2000 Processed 23/05/2024 4243262101 KHANT BABUBHAI GALAB BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-017-002/746878688
() 		1109007000NRG25200520240210573 21/05/2024 MARIVAD RAJESHBHAI BHURABHAI 1109007WL003531 MARIVAD RAJESHBHAI BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243262089 MARIVAD RAJESHBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-017-002/746878694
() 		1109007000NRG25200520240210574 21/05/2024 MARIVAD RAYCHANDBHAI RATNABHAI 1109007WL003531 MARIVAD RAYCHANDBHAI RATNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243262100 RAYCHANDBHAI RATNABH BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-017-002/746878717
() 		1109007000NRG25200520240210575 21/05/2024 MENABEN 1109007WL003531 MENABEN 00045 BARB0DBMEGR 1179 1179 Processed 23/05/2024 4243262103 NITABEN JETHABHAI PA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-017-002/7468795
() 		1109007000NRG25200520240210577 21/05/2024 BALUBEN 1109007WL003531 BALUBEN 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243262072 BALUBEN RAMANBHAI MA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-017-002/7468795
() 		1109007000NRG25200520240210576 21/05/2024 MARIVAD RAMANBHAI 1109007WL003531 MARIVAD RAMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 23/05/2024 4243262063 RAMANBHAI KALUBHAI M BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-017-002/7468806
() 		1109007000NRG25200520240210581 21/05/2024 PARTABHAI 1109007WL003531 PARTABHAI 00045 BARB0DBMEGR 2010 2010 Processed 23/05/2024 4243262084 PRATAPBHAI RUPAJI MA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-017-002/7468808
() 		1109007000NRG25200520240210583 21/05/2024 BALUBEN 1109007WL003531 BALUBEN 00045 BARB0DBMEGR 2020 2020 Processed 23/05/2024 4243262088 BALUBEN SHANABHAI MA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-017-002/7468811
() 		1109007000NRG25200520240210584 21/05/2024 SANABHAI 1109007WL003531 SANABHAI 00045 BARB0DBMEGR 2000 2000 Processed 23/05/2024 4243262079 Mr. SHANABHAI KOHYABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 74234 74234
42 MEGHRAJ GJ-09-007-017-002/746878658
() 		1109007000NRG25200520240210571 21/05/2024 MARIVAD JALIBEN RAMESHBHAI 1109007WL003531 MARIVAD JALIBEN RAMESHBHAI 00045 BARB0MALARV 2000 2000 Processed 23/05/2024 4243262069 JALIBEN RAMESHBHAI M BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-017-002/746878658
() 		1109007000NRG25200520240210570 21/05/2024 MARIVAD RAMESHBHAI BHURABHAI 1109007WL003531 MARIVAD RAMESHBHAI BHURABHAI 00045 BARB0MALARV 2000 2000 Processed 23/05/2024 4243262068 RAMESHBHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 4000 4000
44 MEGHRAJ GJ-09-007-017-002/7468806
() 		1109007000NRG25200520240210580 21/05/2024 MARIVAD SHARDABE PRATAPBHAI 1109007WL003531 MARIVAD SHARDABE PRATAPBHAI 00045 BARB0MEGHRA 2020 2020 Processed 23/05/2024 4243262061 MARIVAD SHARDABEN BANK OF BARODA(606985)
SubTotal 2020 2020
45 MEGHRAJ GJ-09-007-017-002/746878541
() 		1109007000NRG25200520240210556 21/05/2024 kankuben 1109007WL003531 kankuben 00415 SBIN0011000 2310 2310 Processed 23/05/2024 4243262060 Marivad Kankuben AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2310 2310
46 MEGHRAJ GJ-09-007-017-002/746878659
() 		1109007000NRG25200520240210572 21/05/2024 MARIVAD SOMABHAI NATHABHAI 1109007WL003531 MARIVAD SOMABHAI NATHABHAI 00502 BKDN0130973 500 500 Processed 23/05/2024 4243262059 SOMABHAI NATHABHAI M BANK OF BARODA(606985)
SubTotal 500 500
47 MEGHRAJ GJ-09-007-017-002/7468801
() 		1109007000NRG25200520240210578 21/05/2024 LADUBHAI 1109007WL003531 LADUBHAI 00502 BKDN0700000 2010 2010 Processed 23/05/2024 4243262093 LADUJI GEMAJI MARIVA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-017-002/7468804
() 		1109007000NRG25200520240210579 21/05/2024 KAKUBEN 1109007WL003531 KAKUBEN 00502 BKDN0700000 2020 2020 Processed 23/05/2024 4243262058 MARIVAD KANKUBEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-017-002/7468808
() 		1109007000NRG25200520240210582 21/05/2024 MARIVAD KALUBHAI 1109007WL003531 MARIVAD KALUBHAI 00502 BKDN0700000 2020 2020 Processed 23/05/2024 4243262057 Mr. KALUJI PUJAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6050 6050
Total 89114 89114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_19003 Bank of Baroda BARB0DBMEGR MEGHRAJ 74234
2 MEGHRAJ GJ1109007_210524APB_FTO_19003 Bank of Baroda BARB0MALARV MALPUR 4000
3 MEGHRAJ GJ1109007_210524APB_FTO_19003 Bank of Baroda BARB0MEGHRA Meghraj Guj 2020
4 MEGHRAJ GJ1109007_210524APB_FTO_19003 State Bank of India SBIN0011000 MEGHRAJ 2310
5 MEGHRAJ GJ1109007_210524APB_FTO_19003 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 500
6 MEGHRAJ GJ1109007_210524APB_FTO_19003 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6050

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