Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:12:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120424APB_FTO_2035
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-09-007-016-001/741101227
() 		1109007000NRG25120420240006376 12/04/2024 JYOTIKABEN 1109007WL000150 JYOTIKABEN 00045 BARB0DBISAR 512 512 Processed 25/04/2024 3294506198 JYOTIKABEN LAXMANBHA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/862916
() 		1109007000NRG25120420240006403 12/04/2024 AMRATBHAI 1109007WL000150 AMRATBHAI 00045 BARB0DBISAR 512 512 Processed 25/04/2024 3294506199 AMRUTBHAI KHATUBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/946700083
() 		1109007000NRG25120420240006411 12/04/2024 ASARI NANJIBHAI 1109007WL000150 ASARI NANJIBHAI 00045 BARB0DBISAR 512 512 Processed 25/04/2024 3294506211 NANJIBHAI SAVJIBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
4 MEGHRAJ GJ-09-007-016-001/741101231
() 		1109007000NRG25120420240006377 12/04/2024 Arunaben 1109007WL000150 Arunaben 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506196 KOTAD ARUNABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455021
() 		1109007000NRG25120420240006378 12/04/2024 AMRUTBHAI 1109007WL000150 AMRUTBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506201 RAJENDRABHAI AMRUTBH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/7455067
() 		1109007000NRG25120420240006379 12/04/2024 ARVINDBHAI 1109007WL000150 ARVINDBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506182 MR ARVINDBHAI KRUSHNABHAI PANDYA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-016-001/7455070
() 		1109007000NRG25120420240006380 12/04/2024 ARVINDJI 1109007WL000150 ARVINDJI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506190 KATARA ARVINDBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455070
() 		1109007000NRG25120420240006381 12/04/2024 KAMUBEN 1109007WL000150 KAMUBEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506200 KAMUBEN MASURJI KATA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/7455074
() 		1109007000NRG25120420240006382 12/04/2024 MANJUBEN 1109007WL000150 MANJUBEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506191 MANJULABEN BALAJI KA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/7455094
() 		1109007000NRG25120420240006383 12/04/2024 ASHABA 1109007WL000150 ASHABA 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506214 RATHOR ASHABEN RANJITSINH FINCARE SMALL FINANCE BANK LTD(608304)
11 MEGHRAJ GJ-09-007-016-001/7455107
() 		1109007000NRG25120420240006384 12/04/2024 BABUBA 1109007WL000150 BABUBA 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506203 RATHOD BALUBA KANVAR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/7455174
() 		1109007000NRG25120420240006385 12/04/2024 AGARSHIH 1109007WL000150 AGARSHIH 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506184 AGARSINH SONSINH PAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455256
() 		1109007000NRG25120420240006386 12/04/2024 ARVINDBHAI 1109007WL000150 ARVINDBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506208 ARVINDBHAI RATNABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/7455316
() 		1109007000NRG25120420240006387 12/04/2024 BABLIBEN 1109007WL000150 BABLIBEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506189 GAMETI BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-016-001/7455319
() 		1109007000NRG25120420240006388 12/04/2024 ASARI USHABEN 1109007WL000150 ASARI USHABEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506209 USHABEN RAMABHAI ASA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455320
() 		1109007000NRG25120420240006389 12/04/2024 ASARI VARSHABEN 1109007WL000150 ASARI VARSHABEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506212 VARSHABEN PRAVINBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455337
() 		1109007000NRG25120420240006390 12/04/2024 BABUB BHAI 1109007WL000150 BABUB BHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506210 BABUBHAI RAMABHAI MA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/7455362
() 		1109007000NRG25120420240006392 12/04/2024 ARVINBHAI KHATRABHAI BHAGORA 1109007WL000150 ARVINBHAI KHATRABHAI BHAGORA 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506206 BHAGORA ARAVINDBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455387
() 		1109007000NRG25120420240006393 12/04/2024 DAMOR LILABEN 1109007WL000150 DAMOR LILABEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506207 LILABEN KANTIBHAI DA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455426
() 		1109007000NRG25120420240006394 12/04/2024 BABUBEN 1109007WL000150 BABUBEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506217 BABUBEN KAVAJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-016-001/7455488
() 		1109007000NRG25120420240006395 12/04/2024 PRAKASHBHAI 1109007WL000150 PRAKASHBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506215 BODAT VINABEN PRAKAS BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25120420240006396 12/04/2024 DAMOR SURESHBHAI 1109007WL000150 DAMOR SURESHBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506219 DAMOR SURESHBHAI ARV BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25120420240006397 12/04/2024 MENAT KAMALESHBHAI.S 1109007WL000150 MENAT KAMALESHBHAI.S 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506186 MENAT KAMLESHBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-016-001/7455513
() 		1109007000NRG25120420240006398 12/04/2024 ARVINDBHAI 1109007WL000150 ARVINDBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506216 ARVINDBHAI MARTABHA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25120420240006399 12/04/2024 BABLIBEN 1109007WL000150 BABLIBEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506188 BABLIBEN VISHRAMBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/862257
() 		1109007000NRG25120420240006400 12/04/2024 ASHABA 1109007WL000150 ASHABA 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506202 ASHABA JAVANSINH RAT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/862644
() 		1109007000NRG25120420240006401 12/04/2024 ASARI NAVINBHAI 1109007WL000150 ASARI NAVINBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506197 NAVINBHAI KALABHAI A BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25120420240006402 12/04/2024 ASHA KHARADI 1109007WL000150 ASHA KHARADI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506192 KHARADI ASHABEN KNUB BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25120420240006404 12/04/2024 AMRUTBHAI 1109007WL000150 AMRUTBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506185 AMRUTBHAI ZALABHAI K BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/9467000278
() 		1109007000NRG25120420240006405 12/04/2024 AMRUTBHAI 1109007WL000150 AMRUTBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506205 AMRUTBHAI KALABHAI A BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/9467000278
() 		1109007000NRG25120420240006406 12/04/2024 HANSABEN 1109007WL000150 HANSABEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506204 HANSABEN AMRUTBHAI A BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/9467000370
() 		1109007000NRG25120420240006407 12/04/2024 KANTIBHAI 1109007WL000150 KANTIBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506181 KANTIBHAI NANJIBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/9467000445
() 		1109007000NRG25120420240006408 12/04/2024 DHARMISTHABEN 1109007WL000150 DHARMISTHABEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506193 DHARAMISHTHABEN DINE BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/946700046
() 		1109007000NRG25120420240006410 12/04/2024 ARVINDBHAI 1109007WL000150 ARVINDBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506218 ASARI ARAVINDBHAI SA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/946700046
() 		1109007000NRG25120420240006409 12/04/2024 ASARI SANJABHAI 1109007WL000150 ASARI SANJABHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506187 SANJABHAI NANABHAI A BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-016-001/946700138
() 		1109007000NRG25120420240006412 12/04/2024 ASARI SURESHBHAI 1109007WL000150 ASARI SURESHBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506213 SURESHBHAI SAVJIBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/946700143
() 		1109007000NRG25120420240006413 12/04/2024 ASARI BHARATBHAI 1109007WL000150 ASARI BHARATBHAI 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506194 BHARATBHAI LAXMANBHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/946700143
() 		1109007000NRG25120420240006414 12/04/2024 ASARI NIRUBEN 1109007WL000150 ASARI NIRUBEN 00045 BARB0DBKUNO 512 512 Processed 25/04/2024 3294506195 ASARI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17920 17920
39 MEGHRAJ GJ-09-007-016-001/7455358
() 		1109007000NRG25120420240006391 12/04/2024 AMBHUBHAI VIRJIBHAI BHAGORA 1109007WL000150 AMBHUBHAI VIRJIBHAI BHAGORA 00415 SBIN0007633 512 512 Processed 25/04/2024 3294506183 MR AMBUBHAI VIRABHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 512 512
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120424APB_FTO_2035 Bank of Baroda BARB0DBISAR ISARI 1536
2 MEGHRAJ GJ1109007_120424APB_FTO_2035 Bank of Baroda BARB0DBKUNO KUNOL 17920
3 MEGHRAJ GJ1109007_120424APB_FTO_2035 State Bank of India SBIN0007633 PATEL DHUNDHA 512

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