Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:25 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010424APB_FTO_112
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-09-007-040-001/74742532
() 		1109007000NRG24280320240867590 01/04/2024 kharadi manabhai martabhai 1109007WL027093 kharadi manabhai martabhai 00045 BARB0DBISAR 3840 3840 Processed 23/04/2024 3220414850 MANILAL MARTABHAI KH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-040-003/7461471
() 		1109007000NRG24280320240867602 01/04/2024 BALEVA KAILASHBEN R 1109007WL027093 BALEVA KAILASHBEN R 00045 BARB0DBISAR 3840 3840 Processed 23/04/2024 3220414838 BALEVA KAILASHBEN BANK OF BARODA(606985)
SubTotal 7680 7680
3 MEGHRAJ GJ-09-007-040-001/7460941
() 		1109007000NRG24280320240867576 01/04/2024 BABUBHAI GEMABHAI 1109007WL027093 BABUBHAI GEMABHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3220414846 BABUBHAI NEMABHAI KH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-040-001/7461000
() 		1109007000NRG24280320240867579 01/04/2024 ARJANBHAI MANGLABHAI 1109007WL027093 ARJANBHAI MANGLABHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3220414849 ARJANBHAI MANGALABHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-040-001/74615120
() 		1109007000NRG24280320240867584 01/04/2024 CHIMANBHAI 1109007WL027093 CHIMANBHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3220414847 Asari Chimanabhai Savajibhai AIRTEL PAYMENTS BANK LIMITED(990288)
6 MEGHRAJ GJ-09-007-040-001/74615120
() 		1109007000NRG24280320240867585 01/04/2024 RAMILABHAI 1109007WL027093 RAMILABHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3220414848 Ramilaben Chimanbhai Asari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15360 15360
7 MEGHRAJ GJ-09-007-040-003/7461248
() 		1109007000NRG24280320240867593 01/04/2024 BABUBHAI MANGLABHAI 1109007WL027093 BABUBHAI MANGLABHAI 00045 BARB0DBMEGR 3840 3840 Processed 23/04/2024 3220414830 BABUBHAI MANGLABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
8 MEGHRAJ GJ-09-007-040-001/74615107
() 		1109007000NRG24280320240867580 01/04/2024 KANTIBHAI 1109007WL027093 KANTIBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414839 Mr. KANTIBHAI KOHYABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-040-001/74615107
() 		1109007000NRG24280320240867581 01/04/2024 laxmiben 1109007WL027093 laxmiben 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414840 PARMAR LAXMIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 MEGHRAJ GJ-09-007-040-001/74615107
() 		1109007000NRG24280320240867583 01/04/2024 Vandaben 1109007WL027093 Vandaben 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414841 VANDANABAHEN ARVINDB BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-040-001/7461515161
() 		1109007000NRG24280320240867587 01/04/2024 REKHABEN 1109007WL027093 REKHABEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414844 BHAGORA REKHABEN VIT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-040-001/7461515251
() 		1109007000NRG24280320240867589 01/04/2024 BHAVANABEN 1109007WL027093 BHAVANABEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414843 PANDOR BHAVNABEN RAJ BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-040-001/7461515251
() 		1109007000NRG24280320240867588 01/04/2024 RAJESHBHAI 1109007WL027093 RAJESHBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414842 PANDOR RAJUBHAI SHAN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-040-003/7461228
() 		1109007000NRG24280320240867591 01/04/2024 KANTIBHAI 1109007WL027093 KANTIBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414853 SHRI KANTIBHAIBABUBHAI GAMETI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-040-003/7461236
() 		1109007000NRG24280320240867592 01/04/2024 KANTABEN BACHUBHAI 1109007WL027093 KANTABEN BACHUBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414834 KANTABEN BACHUBHAI K BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-040-003/7461249
() 		1109007000NRG24280320240867594 01/04/2024 PRAVINBHAI 1109007WL027093 PRAVINBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414836 MR PRAVINBHAI MALABHAI NINAMA STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-040-003/7461267
() 		1109007000NRG24280320240867596 01/04/2024 GOVINBHAI 1109007WL027093 GOVINBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414835 BALEVIYA GOVINDBHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-040-003/7461276
() 		1109007000NRG24280320240867597 01/04/2024 ASHOKBHAI 1109007WL027093 ASHOKBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414857 ASHOKBHAI THAVARABHA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-040-003/7461351
() 		1109007000NRG24280320240867598 01/04/2024 RAMANBHAI 1109007WL027093 RAMANBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414832 RAMANBHAI KAMJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-040-003/7461454
() 		1109007000NRG24280320240867599 01/04/2024 NINAMA HANSABEN 1109007WL027093 NINAMA HANSABEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414854 HANSABEN NINAMA HDFC BANK LTD(607152)
21 MEGHRAJ GJ-09-007-040-003/7461470
() 		1109007000NRG24280320240867600 01/04/2024 BALEVA SHAILESHBHAI GOVIND 1109007WL027093 BALEVA SHAILESHBHAI GOVIND 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414856 BALAVIYA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-040-003/7461475
() 		1109007000NRG24280320240867603 01/04/2024 LILABEN 1109007WL027093 LILABEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414837 NINAMA LILABEN KIRIT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-040-003/7461515258
() 		1109007000NRG24280320240867604 01/04/2024 ISAVARBHAI 1109007WL027093 ISAVARBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414855 KHOKHAR ISHVARBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-040-003/7461515260
() 		1109007000NRG24280320240867605 01/04/2024 SOMIBEN 1109007WL027093 SOMIBEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414833 DAMOR SOMIBEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-040-003/7461515281
() 		1109007000NRG24280320240867606 01/04/2024 RINABEMN K 1109007WL027093 RINABEMN K 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220414831 NINAMA RINABEN KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69120 69120
26 MEGHRAJ GJ-09-007-040-003/7461252
() 		1109007000NRG24280320240867595 01/04/2024 NARENDRABHAI 1109007WL027093 NARENDRABHAI 00045 BARB0MODASA 3840 3840 Processed 23/04/2024 3220414827 NINAMA NARENDRABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
27 MEGHRAJ GJ-09-007-040-001/74615107
() 		1109007000NRG24280320240867582 01/04/2024 Nereshbhai 1109007WL027093 Nereshbhai 00415 SBIN0011000 3840 3840 Processed 23/04/2024 3220414828 NARESHBHAI KANTIBHAI PARAMAR UNION BANK OF INDIA(508500)
28 MEGHRAJ GJ-09-007-040-003/7461470
() 		1109007000NRG24280320240867601 01/04/2024 JOSNABEN 1109007WL027093 JOSNABEN 00415 SBIN0011000 3840 3840 Processed 23/04/2024 3220414829 MRS JASHODABEN SHAILESHBHAI BALEVIYA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
29 MEGHRAJ GJ-09-007-040-001/7461515161
() 		1109007000NRG24280320240867586 01/04/2024 BHAGORA VITTHALBHAI 1109007WL027093 BHAGORA VITTHALBHAI 00502 BKDN0700000 3840 3840 Processed 23/04/2024 3220414851 VITHTHALBHAI MANAJEEBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
30 MEGHRAJ GJ-09-007-040-001/7460996
() 		1109007000NRG24280320240867577 01/04/2024 BABUBHAI MANGLABHAI 1109007WL027093 BABUBHAI MANGLABHAI 00703 AIRP0000001 3840 3840 Processed 23/04/2024 3220414845 Gameti Babubhai Manglabhai AIRTEL PAYMENTS BANK LIMITED(990288)
31 MEGHRAJ GJ-09-007-040-001/7460996
() 		1109007000NRG24280320240867578 01/04/2024 LAXMIBEN BABUBHAI 1109007WL027093 LAXMIBEN BABUBHAI 00703 AIRP0000001 3840 3840 Processed 23/04/2024 3220414852 Laxmiben Babubhai Gameti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7680 7680
Total 119040 119040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010424APB_FTO_112 Bank of Baroda BARB0DBISAR ISARI 7680
2 MEGHRAJ GJ1109007_010424APB_FTO_112 Bank of Baroda BARB0DBKUNO KUNOL 15360
3 MEGHRAJ GJ1109007_010424APB_FTO_112 Bank of Baroda BARB0DBMEGR MEGHRAJ 3840
4 MEGHRAJ GJ1109007_010424APB_FTO_112 Bank of Baroda BARB0MEGHRA Meghraj Guj 69120
5 MEGHRAJ GJ1109007_010424APB_FTO_112 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3840
6 MEGHRAJ GJ1109007_010424APB_FTO_112 State Bank of India SBIN0011000 MEGHRAJ 7680
7 MEGHRAJ GJ1109007_010424APB_FTO_112 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840
8 MEGHRAJ GJ1109007_010424APB_FTO_112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7680

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