Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:35:41 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300424APB_FTO_9142
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-09-007-001-001/293116
() 		1109007000NRG25300420240079652 30/04/2024 MADHUBEN 1109007WL001323 MADHUBEN 00045 BARB0DBMEGR 1075 1075 Processed 04/05/2024 3630899760 MADHUBEN KANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/527751
() 		1109007000NRG25300420240079653 30/04/2024 DAMOR BHATHIBHAI 1109007WL001323 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 15 15 Processed 04/05/2024 3630899750 Mr. . . BHATHIBHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-001-001/533697
() 		1109007000NRG25300420240079654 30/04/2024 DAMOR SUKHIBEN BHURABHAI 1109007WL001323 DAMOR SUKHIBEN BHURABHAI 00045 BARB0DBMEGR 1075 1075 Processed 04/05/2024 3630899752 SUKHIBEN BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/74142
() 		1109007000NRG25300420240079655 30/04/2024 SITABEN 1109007WL001323 SITABEN 00045 BARB0DBMEGR 1075 1075 Processed 04/05/2024 3630899748 SHITABEN KALUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/7466030
() 		1109007000NRG25300420240079656 30/04/2024 MINABEN 1109007WL001323 MINABEN 00045 BARB0DBMEGR 860 860 Processed 04/05/2024 3630899782 DAMOR MINABEN RAMESH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/7466054
() 		1109007000NRG25300420240079657 30/04/2024 DAMOR AMARABHAI SHOMABHAI 1109007WL001323 DAMOR AMARABHAI SHOMABHAI 00045 BARB0DBMEGR 1075 1075 Processed 04/05/2024 3630899745 AMARABHAI SOMABHAI D BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/7466055
() 		1109007000NRG25300420240079658 30/04/2024 DAMOR RATNABHAI SHOMABHAI 1109007WL001323 DAMOR RATNABHAI SHOMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899749 Mr. RATNABHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-001-001/7466237
() 		1109007000NRG25300420240079661 30/04/2024 DAMOR SHANA BHAI VAGA BHAI 1109007WL001323 DAMOR SHANA BHAI VAGA BHAI 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630899777 SHANAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-001-001/7466273
() 		1109007000NRG25300420240079662 30/04/2024 SITABEN 1109007WL001323 SITABEN 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630899778 SITABEN KALUBHAI DAM BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/7466290
() 		1109007000NRG25300420240079663 30/04/2024 KAYLASHBEN 1109007WL001323 KAYLASHBEN 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630899779 KAILASHBEN VANRAJJI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-001/7471010
() 		1109007000NRG25300420240079664 30/04/2024 DAMOR KANTI BHAI 1109007WL001323 DAMOR KANTI BHAI 00045 BARB0DBMEGR 1095 1095 Processed 04/05/2024 3630899743 DAMOR KANTIBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-001-001/74736
() 		1109007000NRG25300420240079665 30/04/2024 PRAKASHBHAI 1109007WL001323 PRAKASHBHAI 00045 BARB0DBMEGR 1095 1095 Processed 04/05/2024 3630899771 PRAKASHBHAI RAMANBHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/87138
() 		1109007000NRG25300420240079666 30/04/2024 DAMOR BHTI BHAI 1109007WL001323 DAMOR BHTI BHAI 00045 BARB0DBMEGR 1095 1095 Processed 04/05/2024 3630899764 BHATHIBHAI HARIBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/989847570
() 		1109007000NRG25300420240079668 30/04/2024 NANABHAI 1109007WL001323 NANABHAI 00045 BARB0DBMEGR 1095 1095 Processed 04/05/2024 3630899774 DAMOR NANABHAI RAMAB BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/989847894
() 		1109007000NRG25300420240079669 30/04/2024 BHAYCHANDBHAI 1109007WL001323 BHAYCHANDBHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899780 BHAYCHANDBHAI SHIVAB BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488098
() 		1109007000NRG25300420240079671 30/04/2024 DAMOR JAYNTIBHAI KALUBHAI 1109007WL001323 DAMOR JAYNTIBHAI KALUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899754 JAYNTIBHAI KALUBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/9898488118
() 		1109007000NRG25300420240079672 30/04/2024 damor bhuriben mohanbhai 1109007WL001323 damor bhuriben mohanbhai 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899757 BHURIBEN MOHANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-001/989848812
() 		1109007000NRG25300420240079673 30/04/2024 DAMOR SHUKHIBEN KANTIBHAI 1109007WL001323 DAMOR SHUKHIBEN KANTIBHAI 00045 BARB0DBMEGR 856 856 Processed 04/05/2024 3630899758 SUKHIBEN KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/9898488130
() 		1109007000NRG25300420240079674 30/04/2024 DHIRABHAI 1109007WL001323 DHIRABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630899756 DHIRABHAI NAVABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/9898488133
() 		1109007000NRG25300420240079675 30/04/2024 DAMOR DHULIBEN PRATAPBHAI 1109007WL001323 DAMOR DHULIBEN PRATAPBHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899753 DHULIBEN PRATAPJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-001-001/9898488134
() 		1109007000NRG25300420240079676 30/04/2024 DAMOR BHURABHAI PUJABHAI 1109007WL001323 DAMOR BHURABHAI PUJABHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630899784 BHURAJI PUJABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-001-001/9898488448
() 		1109007000NRG25300420240079678 30/04/2024 DAMOR RAMSANBHAI NATHABHAI 1109007WL001323 DAMOR RAMSANBHAI NATHABHAI 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630899762 DAMOR RAMANBHAI NATH BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488454
() 		1109007000NRG25300420240079679 30/04/2024 GANGABEN 1109007WL001323 GANGABEN 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630899751 Mr. . . GANGABEN NATHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MEGHRAJ GJ-09-007-001-001/9898488460
() 		1109007000NRG25300420240079681 30/04/2024 SHARADABEN 1109007WL001323 SHARADABEN 00045 BARB0DBMEGR 1055 1055 Processed 04/05/2024 3630899765 SHARADABEN GALABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898488467
() 		1109007000NRG25300420240079682 30/04/2024 BHIKHABHAI VAGABHAI 1109007WL001323 BHIKHABHAI VAGABHAI 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630899788 BHIKHAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-001-001/9898488470
() 		1109007000NRG25300420240079684 30/04/2024 RAMANBHAI KALUBHAI 1109007WL001323 RAMANBHAI KALUBHAI 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630899759 RAMANBHAI KALUBHAI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898488486
() 		1109007000NRG25300420240079686 30/04/2024 DAMOR ABHUBHAI AMARABHAI 1109007WL001323 DAMOR ABHUBHAI AMARABHAI 00045 BARB0DBMEGR 1085 1085 Processed 04/05/2024 3630899775 ABHUJI AMRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-001-001/9898488536
() 		1109007000NRG25300420240079687 30/04/2024 DAMOR RAMANBHAI DHULABHAI 1109007WL001323 DAMOR RAMANBHAI DHULABHAI 00045 BARB0DBMEGR 1290 1290 Processed 04/05/2024 3630899744 RAMANBHAI DHULABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898488563
() 		1109007000NRG25300420240079688 30/04/2024 DAMOR DIVABEN KALUBHAI 1109007WL001323 DAMOR DIVABEN KALUBHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630899755 DIVABEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-001-001/9898488568
() 		1109007000NRG25300420240079689 30/04/2024 DAMOR SHAILESHBHAI KALUBHAI 1109007WL001323 DAMOR SHAILESHBHAI KALUBHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630899761 SHAILESHKUMAR KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-001-001/9898488569
() 		1109007000NRG25300420240079690 30/04/2024 DAMOR BHIKHABHAI ARJANBHAI 1109007WL001323 DAMOR BHIKHABHAI ARJANBHAI 00045 BARB0DBMEGR 852 852 Processed 04/05/2024 3630899742 BHIKHABHAI ARJANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/9898788633
() 		1109007000NRG25300420240079691 30/04/2024 DAMOR RAMSANBHAI RAMABHAI 1109007WL001323 DAMOR RAMSANBHAI RAMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630899746 DAMOR RAICHANDBHAI R BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898788647
() 		1109007000NRG25300420240079692 30/04/2024 DAMOR SHANABHAI MANABHAI 1109007WL001323 DAMOR SHANABHAI MANABHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630899747 DAMOR SHANABHAI MANA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898788654
() 		1109007000NRG25300420240079693 30/04/2024 DAMOR KANTABEN SHOMABHAI 1109007WL001323 DAMOR KANTABEN SHOMABHAI 00045 BARB0DBMEGR 840 840 Processed 04/05/2024 3630899766 KANTABEN SOMABHAI DA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898788746
() 		1109007000NRG25300420240079694 30/04/2024 DAMOR NILESHBHAI BHEMABHAI 1109007WL001323 DAMOR NILESHBHAI BHEMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630899773 NILESHBHAI BHEMABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-001/9898788747
() 		1109007000NRG25300420240079695 30/04/2024 DAMOR SANGITABEN KALPESHBHAI 1109007WL001323 DAMOR SANGITABEN KALPESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 04/05/2024 3630899787 DAMOR SANGITABEN KAL BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898788753
() 		1109007000NRG25300420240079696 30/04/2024 DAMOR KANUBHAI DHIRABHAI 1109007WL001323 DAMOR KANUBHAI DHIRABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630899763 KANUBHAI DHIRABHAI D BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898788822
() 		1109007000NRG25300420240079697 30/04/2024 DAMOR JAYNTIBHAI BHURABHAI 1109007WL001323 DAMOR JAYNTIBHAI BHURABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899767 JAYNTIBHAI BHURABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898788823
() 		1109007000NRG25300420240079698 30/04/2024 DAMOR MADHIBEN LALABHAI 1109007WL001323 DAMOR MADHIBEN LALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899768 MADHIBEN LALABHAI DA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-001/9898788824
() 		1109007000NRG25300420240079699 30/04/2024 DAMOR HIRABEN MONABHAI 1109007WL001323 DAMOR HIRABEN MONABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899769 HIRIBEN MANAJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898788825
() 		1109007000NRG25300420240079700 30/04/2024 DAMOR DHANUBEN RAMABHAI 1109007WL001323 DAMOR DHANUBEN RAMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899785 DHANUBEN RAMAJI DAMO BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898788826
() 		1109007000NRG25300420240079701 30/04/2024 DAMOR DIVABEN NANABHAI 1109007WL001323 DAMOR DIVABEN NANABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899781 DIVABEN NANABHAI DAM BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898788827
() 		1109007000NRG25300420240079702 30/04/2024 DAMOR VARSHABEN SHANABHAI 1109007WL001323 DAMOR VARSHABEN SHANABHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899776 NANDABEN SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-001-001/9898788923
() 		1109007000NRG25300420240079705 30/04/2024 DAMOR SHILPABEN MAGANBHAI 1109007WL001323 DAMOR SHILPABEN MAGANBHAI 00045 BARB0DBMEGR 1070 1070 Processed 04/05/2024 3630899770 SHILPABEN MAGANBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898788967
() 		1109007000NRG25300420240079706 30/04/2024 DAMOR KAKUBEN MALABHAI 1109007WL001323 DAMOR KAKUBEN MALABHAI 00045 BARB0DBMEGR 1095 1095 Processed 04/05/2024 3630899772 KANKUBEN MALABHAI D BANK OF BARODA(606985)
SubTotal 47258 47258
46 MEGHRAJ GJ-09-007-001-001/7466095
() 		1109007000NRG25300420240079660 30/04/2024 DAMOR BHAVIKABEN SHAILESHBHAI 1109007WL001323 DAMOR BHAVIKABEN SHAILESHBHAI 00045 BARB0MEGHRA 1400 1400 Processed 04/05/2024 3630899783 BHAVIKABEN SAILESHBH BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/989847566
() 		1109007000NRG25300420240079667 30/04/2024 GALI BEN 1109007WL001323 GALI BEN 00045 BARB0MEGHRA 1095 1095 Processed 04/05/2024 3630899737 GALIBEN JALABHAI DAM BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488
() 		1109007000NRG25300420240079670 30/04/2024 DAMOR KAILASBEN KANUBHAI 1109007WL001323 DAMOR KAILASBEN KANUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 04/05/2024 3630899786 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-001-001/9898488313
() 		1109007000NRG25300420240079677 30/04/2024 MANIBEN 1109007WL001323 MANIBEN 00045 BARB0MEGHRA 1055 1055 Processed 04/05/2024 3630899739 MANIBEN VIRAJI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898488455
() 		1109007000NRG25300420240079680 30/04/2024 HIRIBEN 1109007WL001323 HIRIBEN 00045 BARB0MEGHRA 1055 1055 Processed 04/05/2024 3630899740 IRIBEN BHEMAJI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898788829
() 		1109007000NRG25300420240079703 30/04/2024 DAMOR RAYSHANBHAI PRATAPBHAI 1109007WL001323 DAMOR RAYSHANBHAI PRATAPBHAI 00045 BARB0MEGHRA 1070 1070 Processed 04/05/2024 3630899736 RAYCHANDBHAI PRATAPJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-001-001/9898788915
() 		1109007000NRG25300420240079704 30/04/2024 DAMOR BHATHIBHAI MONABHAI 1109007WL001323 DAMOR BHATHIBHAI MONABHAI 00045 BARB0MEGHRA 1070 1070 Processed 04/05/2024 3630899738 BHATHIJI MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-001/9898789491
() 		1109007000NRG25300420240079708 30/04/2024 PREMILABEN 1109007WL001323 PREMILABEN 00045 BARB0MEGHRA 1097 1097 Processed 04/05/2024 3630899741 DAMOR PREMILABEN LAL BANK OF BARODA(606985)
SubTotal 9242 9242
54 MEGHRAJ GJ-09-007-001-001/9898488469
() 		1109007000NRG25300420240079683 30/04/2024 JITABEN 1109007WL001323 JITABEN 00415 SBIN0007633 1085 1085 Processed 04/05/2024 3630899733 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
55 MEGHRAJ GJ-09-007-001-001/9898488481
() 		1109007000NRG25300420240079685 30/04/2024 MANJULABEN 1109007WL001323 MANJULABEN 00415 SBIN0011000 1085 1085 Processed 04/05/2024 3630899734 MRS MANJULABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-001-001/9898789491
() 		1109007000NRG25300420240079707 30/04/2024 DAMOR LALABHAI LAXMANBHAI 1109007WL001323 DAMOR LALABHAI LAXMANBHAI 00415 SBIN0011000 1095 1095 Processed 04/05/2024 3630899735 MR DAMOR LALABHAI STATE BANK OF INDIA(508548)
SubTotal 2180 2180
57 MEGHRAJ GJ-09-007-001-001/7466093
() 		1109007000NRG25300420240079659 30/04/2024 DAMOR VINUBHAI AMRABHAI 1109007WL001323 DAMOR VINUBHAI AMRABHAI 00691 IPOS0000001 1085 1085 Processed 04/05/2024 3630899732 DAMOR VINUBHAI AMARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
Total 60850 60850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300424APB_FTO_9142 Bank of Baroda BARB0DBMEGR MEGHRAJ 47258
2 MEGHRAJ GJ1109007_300424APB_FTO_9142 Bank of Baroda BARB0MEGHRA Meghraj Guj 9242
3 MEGHRAJ GJ1109007_300424APB_FTO_9142 State Bank of India SBIN0007633 PATEL DHUNDHA 1085
4 MEGHRAJ GJ1109007_300424APB_FTO_9142 State Bank of India SBIN0011000 MEGHRAJ 2180
5 MEGHRAJ GJ1109007_300424APB_FTO_9142 India Post Payments Bank IPOS0000001 MODASA 1085

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