Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7270
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-09-007-002-003/7460562
() 		1109007000NRG25240420240053049 25/04/2024 LALI SOMAJI 1109007WL000919 LALI SOMAJI 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565330 PUJARA ANJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-002-003/7460622
() 		1109007000NRG25240420240053053 25/04/2024 SITABEN SUKHAJI 1109007WL000919 SITABEN SUKHAJI 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565296 PAGI SITABEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-003/7460622
() 		1109007000NRG25240420240053052 25/04/2024 SUKHAJI PUJAJI 1109007WL000919 SUKHAJI PUJAJI 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565303 PAGI SUKHA JI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-002-003/7460795
() 		1109007000NRG25240420240053062 25/04/2024 kotaval somaji radhaji 1109007WL000919 kotaval somaji radhaji 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565331 KOTVAL SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-002-003/7460795
() 		1109007000NRG25240420240053061 25/04/2024 TEJUBEN 1109007WL000919 TEJUBEN 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565306 KOTVAL TEJUBEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG25240420240053068 25/04/2024 PAGI JAGDISHBHAI JAYANTIBHAI 1109007WL000919 PAGI JAGDISHBHAI JAYANTIBHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565312 PAGI JAGDISHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG25240420240053069 25/04/2024 PAGI KIRANBEBN JAGDISHBHAI 1109007WL000919 PAGI KIRANBEBN JAGDISHBHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565323 MRS KIRANBENJAVANBHAI PAGI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG25240420240053070 25/04/2024 khant bharatbhai masurbhai 1109007WL000919 khant bharatbhai masurbhai 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565324 KHANT BHMARATBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG25240420240053071 25/04/2024 khant ramilaben bharatbhai 1109007WL000919 khant ramilaben bharatbhai 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565314 KHANT RAMILABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG25240420240053073 25/04/2024 khant sardaben sardarbhai 1109007WL000919 khant sardaben sardarbhai 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565327 KHANT SHARDABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG25240420240053072 25/04/2024 khant sardarbhai ratilal 1109007WL000919 khant sardarbhai ratilal 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565326 KHANT SARDARBHAI RAT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG25240420240053077 25/04/2024 AMOR SITABEN LALABHAI 1109007WL000919 AMOR SITABEN LALABHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565317 SITABEN BABUBHAI VIS BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG25240420240053076 25/04/2024 DAMOR LALABHAI RANCHODBHA 1109007WL000919 DAMOR LALABHAI RANCHODBHA 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565313 LALABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG25240420240053079 25/04/2024 BHARVAD BACHIBEN R 1109007WL000919 BHARVAD BACHIBEN R 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565316 BANSHIBEN RANABHAI B BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG25240420240053078 25/04/2024 bharvad RANABHAI H 1109007WL000919 bharvad RANABHAI H 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565319 BHARAVAD RANA BHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25240420240053082 25/04/2024 Pagi Ashaben Manojbhai 1109007WL000919 Pagi Ashaben Manojbhai 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565325 PAGI ASHABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25240420240053080 25/04/2024 PAGI MANOJBHAI JANTIBHAI 1109007WL000919 PAGI MANOJBHAI JANTIBHAI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3398565322 PAGI SHANABHAI JAYNT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25240420240053081 25/04/2024 PAGI REKHABEN JANTIBHAI 1109007WL000919 PAGI REKHABEN JANTIBHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565321 REKHABEN PAGI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-002-003/74760206
() 		1109007000NRG25240420240053084 25/04/2024 PAGI SANGITABEN VIJAYBHAI 1109007WL000919 PAGI SANGITABEN VIJAYBHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565315 PAGI SANGEETABEN VIJ BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-002-003/7476031
() 		1109007000NRG25240420240053088 25/04/2024 pagi shilpaben N 1109007WL000919 pagi shilpaben N 00045 BARB0MEGHRA 2800 2800 Processed 30/04/2024 3398565329 PAGI SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54320 54320
21 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG25240420240053074 25/04/2024 pujara ISVARBHAI MANABHAI 1109007WL000919 pujara ISVARBHAI MANABHAI 00168 ICIC0000849 2800 2800 Processed 30/04/2024 3398565282 ISHVARBHAI MANABHAI BANK OF BARODA(606985)
SubTotal 2800 2800
22 MEGHRAJ GJ-09-007-002-002/7460226
() 		1109007000NRG25240420240053042 25/04/2024 SANABHAI CHANDUBHAI 1109007WL000919 SANABHAI CHANDUBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565283 Mr. SHANABHAI CHANDUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG25240420240053044 25/04/2024 KHANT MASHURJI JALMAJI 1109007WL000919 KHANT MASHURJI JALMAJI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565308 MR MASURJI JALAMJI KHANT STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG25240420240053045 25/04/2024 Isvarbhai 1109007WL000919 Isvarbhai 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565284 MR ISHVARBHAI MASURJI TARAR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG25240420240053046 25/04/2024 Savitaben 1109007WL000919 Savitaben 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565318 MRS SAVEETABENISHVARBHAI TARAR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-002-003/7460512
() 		1109007000NRG25240420240053047 25/04/2024 KONABHAI SUKHABHAI 1109007WL000919 KONABHAI SUKHABHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565294 MR KANABHAI SUKHABHAI PUJARA STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-002-003/7460512
() 		1109007000NRG25240420240053048 25/04/2024 RUPABEN KONABHAI 1109007WL000919 RUPABEN KONABHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565293 MRS RUPABEN KANABHAI PUJARA STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-002-003/7460605
() 		1109007000NRG25240420240053050 25/04/2024 BHURIBEN RAMANLAL 1109007WL000919 BHURIBEN RAMANLAL 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565290 MRS BHURIBEN RAMANBHAI PAGI STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-002-003/7460605
() 		1109007000NRG25240420240053051 25/04/2024 PAGI KISHORBHAI RAMANBHAI 1109007WL000919 PAGI KISHORBHAI RAMANBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565288 KISHORKUMAR PAGI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG25240420240053054 25/04/2024 Pujara Nikitaben 1109007WL000919 Pujara Nikitaben 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565285 MISS PUJARA NIKITABAHEN MANILAL STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG25240420240053056 25/04/2024 JAJAMBEN RAMESHBHAI 1109007WL000919 JAJAMBEN RAMESHBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565297 PAGI JAJAM BEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG25240420240053055 25/04/2024 RAMESHBHAI BHAVANBHAI 1109007WL000919 RAMESHBHAI BHAVANBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565300 MR RAMESHBHAI BHAVANJI PAGI STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-002-003/7460658
() 		1109007000NRG25240420240053057 25/04/2024 NAYNABEN BABUBHAI 1109007WL000919 NAYNABEN BABUBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565289 PAGI NAYNABEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-002-003/7460759
() 		1109007000NRG25240420240053058 25/04/2024 KANUBHAI MASURJI 1109007WL000919 KANUBHAI MASURJI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565299 MR KANUBHAI MASURBHAI TARAR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-002-003/7460759
() 		1109007000NRG25240420240053059 25/04/2024 TARAD SURIYABEN KANUBHAI 1109007WL000919 TARAD SURIYABEN KANUBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565309 TARAL SURYA BEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-002-003/7460790
() 		1109007000NRG25240420240053060 25/04/2024 SOMABHAI KOHYABHAI PATELIYA 1109007WL000919 SOMABHAI KOHYABHAI PATELIYA 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565328 PATELIYA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-002-003/7460796
() 		1109007000NRG25240420240053063 25/04/2024 MAHENDRKUMAR 1109007WL000919 MAHENDRKUMAR 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565302 MR MAHENDRAKUMARCHHGANBHAI PAGI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG25240420240053067 25/04/2024 manghuben mukeshakumar 1109007WL000919 manghuben mukeshakumar 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565305 MRS MANGUBENMUKESHBHAI PAGI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG25240420240053066 25/04/2024 paghi mukeshakumar 1109007WL000919 paghi mukeshakumar 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565304 KOMALBEN MUKESHBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG25240420240053075 25/04/2024 Pujara Pannaben Ishvarbhai 1109007WL000919 Pujara Pannaben Ishvarbhai 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565320 MRS PUJARA PANNABEN ISHVARBHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-002-003/74760226
() 		1109007000NRG25240420240053086 25/04/2024 PUAJARA ANITABEN BHARATBHAI 1109007WL000919 PUAJARA ANITABEN BHARATBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565287 MS PUJARA ANITABEN STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-002-003/74760226
() 		1109007000NRG25240420240053085 25/04/2024 PUJARA KAILASHBEN BHARATBHAI 1109007WL000919 PUJARA KAILASHBEN BHARATBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565286 PUJARA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-002-003/7476034
() 		1109007000NRG25240420240053090 25/04/2024 MANGUBEN RAMAJI 1109007WL000919 MANGUBEN RAMAJI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565298 MRS MANGUBEN RAMABHAI PAGI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-002-003/7476034
() 		1109007000NRG25240420240053089 25/04/2024 PAGHI RAMAJI GALAJI 1109007WL000919 PAGHI RAMAJI GALAJI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565295 MR RAMABHAI GALABHAI PAGI STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-002-003/7476060
() 		1109007000NRG25240420240053091 25/04/2024 PAGHI BACHUBHAI HAJURJI 1109007WL000919 PAGHI BACHUBHAI HAJURJI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565307 MR BACHUBHAI HAJURJI PAGI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-002-003/7476060
() 		1109007000NRG25240420240053092 25/04/2024 PAGHI GANGABEN BACHUBHAI 1109007WL000919 PAGHI GANGABEN BACHUBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565301 MRS GANGABEN BACHUBHAI PAGI STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-002-003/7476062
() 		1109007000NRG25240420240053094 25/04/2024 KHANT KAILASHBEN VANRAJBHAI 1109007WL000919 KHANT KAILASHBEN VANRAJBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565311 MRS KAILASHBEN VANRAJKUMAR KHANT STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-002-003/7476062
() 		1109007000NRG25240420240053093 25/04/2024 KHANT VANRAJBHAI KESHAJI 1109007WL000919 KHANT VANRAJBHAI KESHAJI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565310 MR VANRAJKUMAR KESHABHAI KHANT STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-002-003/7476073
() 		1109007000NRG25240420240053096 25/04/2024 PAGHI MANJUBEN MHESHBHAI 1109007WL000919 PAGHI MANJUBEN MHESHBHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565292 PAGI MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-002-003/7476073
() 		1109007000NRG25240420240053095 25/04/2024 PAGHI MHESHBHAI SAYBHABHAI 1109007WL000919 PAGHI MHESHBHAI SAYBHABHAI 00415 SBIN0011000 2800 2800 Processed 30/04/2024 3398565291 PAGI MAHESHBHAI BANK OF BARODA(606985)
SubTotal 81200 81200
51 MEGHRAJ GJ-09-007-002-002/7460226
() 		1109007000NRG25240420240053043 25/04/2024 Damor Ramilaben sanabhai 1109007WL000919 Damor Ramilaben sanabhai 00691 IPOS0000001 2800 2800 Processed 30/04/2024 3398565280 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-002-003/74720207
() 		1109007000NRG25240420240053064 25/04/2024 PAGI MAGANBHAI KALAJI 1109007WL000919 PAGI MAGANBHAI KALAJI 00691 IPOS0000001 2800 2800 Processed 30/04/2024 3398565277 PAGI MAGANJI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-002-003/74720207
() 		1109007000NRG25240420240053065 25/04/2024 PAGI SARDABEN MAGANBHAI 1109007WL000919 PAGI SARDABEN MAGANBHAI 00691 IPOS0000001 2800 2800 Processed 30/04/2024 3398565278 PAGI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-002-003/74760206
() 		1109007000NRG25240420240053083 25/04/2024 PAGI VIJAYBHAI PUNABHAI 1109007WL000919 PAGI VIJAYBHAI PUNABHAI 00691 IPOS0000001 2800 2800 Processed 30/04/2024 3398565279 PAGI VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-002-003/7476031
() 		1109007000NRG25240420240053087 25/04/2024 NARSINH 1109007WL000919 NARSINH 00691 IPOS0000001 2800 2800 Processed 30/04/2024 3398565281 PAGI NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14000 14000
Total 152320 152320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7270 Bank of Baroda BARB0MEGHRA Meghraj Guj 54320
2 MEGHRAJ GJ1109007_250424APB_FTO_7270 ICICI BANK ICIC0000849 MODASA 2800
3 MEGHRAJ GJ1109007_250424APB_FTO_7270 State Bank of India SBIN0011000 MEGHRAJ 81200
4 MEGHRAJ GJ1109007_250424APB_FTO_7270 India Post Payments Bank IPOS0000001 MODASA 14000

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