Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1733
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-09-007-015-001/7410113
() 		1109007000NRG25090420240001818 09/04/2024 PARMAR LAXMANBHAI SANABHAI 1109007WL000056 PARMAR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357885 LAKSHMANBHAI SHANABH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-015-001/741099
() 		1109007000NRG25090420240001820 09/04/2024 CAMPABEN 1109007WL000056 CAMPABEN 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357888 CHAMPA BEN SOMA BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-015-001/74116
() 		1109007000NRG25090420240001822 09/04/2024 PARMAR ATULBHAI BHYACHANDBHAI 1109007WL000056 PARMAR ATULBHAI BHYACHANDBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357890 MR PARMAR ATULKUMAR STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-015-001/74116
() 		1109007000NRG25090420240001821 09/04/2024 Parmar Bhaychandbhai Hurabhai 1109007WL000056 Parmar Bhaychandbhai Hurabhai 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357899 BHAYCHANDBHAI HURABH BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-015-001/74124
() 		1109007000NRG25090420240001823 09/04/2024 PARMAR CHNCHIBEN MOTIBHAI 1109007WL000056 PARMAR CHNCHIBEN MOTIBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357897 CHANCHIBEN MOTIBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-015-001/74140
() 		1109007000NRG25090420240001825 09/04/2024 BHURIBEN 1109007WL000056 BHURIBEN 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357881 PARAMAR BHURI BEN DH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-015-001/747168290
() 		1109007000NRG25090420240001826 09/04/2024 BHURIBEN 1109007WL000056 BHURIBEN 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357887 BHURIBEN AMARABHAI P BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-015-001/747168310
() 		1109007000NRG25090420240001827 09/04/2024 PARMAR RAMANBHAI 1109007WL000056 PARMAR RAMANBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357893 PARMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-015-002/747168335
() 		1109007000NRG25090420240001829 09/04/2024 PARMAR DILIPBHAI A 1109007WL000056 PARMAR DILIPBHAI A 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357898 DILIPBHAI ARAJANBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-015-002/747168335
() 		1109007000NRG25090420240001830 09/04/2024 USHBEN D 1109007WL000056 USHBEN D 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357882 PARAMAR USHA BEN DILIP BHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 MEGHRAJ GJ-09-007-015-002/747168350
() 		1109007000NRG25090420240001831 09/04/2024 PARMAR DAHYABHAI MOTIBHAI 1109007WL000056 PARMAR DAHYABHAI MOTIBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357894 DAHYABHAI MOTIBHAI P BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-015-002/747168350
() 		1109007000NRG25090420240001832 09/04/2024 PARMAR JAJAMMEN DAHYBHAI 1109007WL000056 PARMAR JAJAMMEN DAHYBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357883 ZAZAMBEN DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-015-002/747168369
() 		1109007000NRG25090420240001833 09/04/2024 PARMAR AMRABHAI KATUBHAI 1109007WL000056 PARMAR AMRABHAI KATUBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357892 Mr. AMARABHAI KHATUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-015-002/747168369
() 		1109007000NRG25090420240001834 09/04/2024 PARMAR BHURIBEN AMRABHAI 1109007WL000056 PARMAR BHURIBEN AMRABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357880 PARAMAR BHURI BEN AM BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-015-002/747168376
() 		1109007000NRG25090420240001835 09/04/2024 DAMOR BABUBHAI DHIRABHAI 1109007WL000056 DAMOR BABUBHAI DHIRABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357884 BABUBHAI DHIRABHAI D BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-015-002/747168377
() 		1109007000NRG25090420240001837 09/04/2024 PARMAR SOMABHAI HIRABHAI 1109007WL000056 PARMAR SOMABHAI HIRABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357889 PARAMAR SOMA BHAI HE BANK OF BARODA(606985)
SubTotal 4480 4480
17 MEGHRAJ GJ-09-007-015-001/74140
() 		1109007000NRG25090420240001824 09/04/2024 DIRABHAI 1109007WL000056 DIRABHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357886 DHIRAJI MASURBHAI PA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-015-002/747168377
() 		1109007000NRG25090420240001838 09/04/2024 PARMAR SANTABEN SOMABHAI 1109007WL000056 PARMAR SANTABEN SOMABHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357891 PARAMAR SHANTA BEN S BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-015-002/747168408
() 		1109007000NRG25090420240001841 09/04/2024 RAVAT JAVABHAI BHURABHAI 1109007WL000056 RAVAT JAVABHAI BHURABHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357879 JAVABHAI BHURABHAI R BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-015-002/747168449
() 		1109007000NRG25090420240001844 09/04/2024 PARMAR JESHIBEN JIGARBHAI 1109007WL000056 PARMAR JESHIBEN JIGARBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357878 PARMAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-015-002/747168449
() 		1109007000NRG25090420240001843 09/04/2024 PARMAR JIGARBHAI SANABHAI 1109007WL000056 PARMAR JIGARBHAI SANABHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357877 PARMAR JIGARKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
22 MEGHRAJ GJ-09-007-015-002/747168226-D
() 		1109007000NRG25090420240001828 09/04/2024 kankuben 1109007WL000056 kankuben 00057 BARB0BGGBXX 280 280 Processed 23/04/2024 3220357896 Mr. KANKUBEN ASHOKBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 280 280
23 MEGHRAJ GJ-09-007-015-001/7410113
() 		1109007000NRG25090420240001819 09/04/2024 PARMAR CHMPABEN LAXMANBHAI 1109007WL000056 PARMAR CHMPABEN LAXMANBHAI 00415 SBIN0007633 280 280 Processed 23/04/2024 3220357895 MRS CHAMPABEN LAXMANBHAI PARAMAR STATE BANK OF INDIA(508548)
SubTotal 280 280
24 MEGHRAJ GJ-09-007-015-002/747168376
() 		1109007000NRG25090420240001836 09/04/2024 DAMOR SAGUNABEN BABUBHAI 1109007WL000056 DAMOR SAGUNABEN BABUBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357875 MRS SAGUNABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-015-002/747168389
() 		1109007000NRG25090420240001839 09/04/2024 PARMAR MUKESHBHAI BABUBHAI 1109007WL000056 PARMAR MUKESHBHAI BABUBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357874 MR MUKESHBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-015-002/747168389
() 		1109007000NRG25090420240001840 09/04/2024 PARMAR RAMILABEN MUKESHBHAI 1109007WL000056 PARMAR RAMILABEN MUKESHBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357876 MRS RAMILABENMUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 840 840
27 MEGHRAJ GJ-09-007-015-002/747168408
() 		1109007000NRG25090420240001842 09/04/2024 RAVAT NANDABEN JAVABHAI 1109007WL000056 RAVAT NANDABEN JAVABHAI 00691 IPOS0000001 280 280 Processed 23/04/2024 3220357873 RAVAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090424APB_FTO_1733 Bank of Baroda BARB0DBMEGR MEGHRAJ 4480
2 MEGHRAJ GJ1109007_090424APB_FTO_1733 Bank of Baroda BARB0MEGHRA Meghraj Guj 1400
3 MEGHRAJ GJ1109007_090424APB_FTO_1733 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 280
4 MEGHRAJ GJ1109007_090424APB_FTO_1733 State Bank of India SBIN0007633 PATEL DHUNDHA 280
5 MEGHRAJ GJ1109007_090424APB_FTO_1733 State Bank of India SBIN0011000 MEGHRAJ 840
6 MEGHRAJ GJ1109007_090424APB_FTO_1733 India Post Payments Bank IPOS0000001 MODASA 280

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