Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030524APB_FTO_10784
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-09-007-008-005/7461682
() 		1109007000NRG25010520240090743 03/05/2024 DAMOR KOKILABEN 1109007WL001518 DAMOR KOKILABEN 00045 BARB0DBISAR 1005 1005 Processed 09/05/2024 3861839563 KOKILABEN PUNABHAI D BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-008-005/7461875
() 		1109007000NRG25010520240090749 03/05/2024 Suvera Hansa Ben 1109007WL001518 Suvera Hansa Ben 00045 BARB0DBISAR 1021 1021 Processed 08/05/2024 3861839604 SUVERA HANSA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-008-005/7461877
() 		1109007000NRG25010520240090750 03/05/2024 BABUBHAI 1109007WL001518 BABUBHAI 00045 BARB0DBISAR 1010 1010 Processed 09/05/2024 3861839595 BABUBHAI DALABHAI MA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-008-005/7461888
() 		1109007000NRG25010520240090753 03/05/2024 hjgk 1109007WL001518 hjgk 00045 BARB0DBISAR 1010 1010 Processed 08/05/2024 3861839605 SUVERA CHAMPA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-008-005/7461896
() 		1109007000NRG25010520240090754 03/05/2024 RANJITBHAI TARAR 1109007WL001518 RANJITBHAI TARAR 00045 BARB0DBISAR 1010 1010 Processed 09/05/2024 3861839592 TARAR RANJIT BHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-008-005/7461897
() 		1109007000NRG25010520240090755 03/05/2024 BACHUBEN 1109007WL001518 BACHUBEN 00045 BARB0DBISAR 842 842 Processed 09/05/2024 3861839591 ACHUBEN VALLABHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-008-005/7461897
() 		1109007000NRG25010520240090756 03/05/2024 VALLABHBHAI 1109007WL001518 VALLABHBHAI 00045 BARB0DBISAR 841 841 Processed 09/05/2024 3861839589 VALLABHBHAI NAGJIBHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-008-005/7461899
() 		1109007000NRG25010520240090759 03/05/2024 SANUBEN 1109007WL001518 SANUBEN 00045 BARB0DBISAR 1010 1010 Processed 09/05/2024 3861839572 ASARI SANU BEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-008-005/7461911
() 		1109007000NRG25010520240090762 03/05/2024 REKHABEN 1109007WL001518 REKHABEN 00045 BARB0DBISAR 1045 1045 Processed 09/05/2024 3861839599 REKHABEN JAGADISHBHA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-008-005/7461911
() 		1109007000NRG25010520240090763 03/05/2024 SARDABEN 1109007WL001518 SARDABEN 00045 BARB0DBISAR 1039 1039 Processed 09/05/2024 3861839579 SHARADABEN ASHVINBHA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-008-005/7461958
() 		1109007000NRG25010520240090768 03/05/2024 KALPESHBHAI 1109007WL001518 KALPESHBHAI 00045 BARB0DBISAR 1020 1020 Processed 09/05/2024 3861839570 KALPESH KANTIBHAI KA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-008-005/858517
() 		1109007000NRG25010520240090771 03/05/2024 MASHURBHAI 1109007WL001518 MASHURBHAI 00045 BARB0DBISAR 1041 1041 Processed 09/05/2024 3861839550 DAMOR MASHUR BHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-008-005/946700148
() 		1109007000NRG25010520240090773 03/05/2024 KATARA HANSABEN 1109007WL001518 KATARA HANSABEN 00045 BARB0DBISAR 1050 1050 Processed 09/05/2024 3861839588 HANSABEN MAGANBHAI K BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-008-005/946700155
() 		1109007000NRG25010520240090774 03/05/2024 MENAT PANUBEN 1109007WL001518 MENAT PANUBEN 00045 BARB0DBISAR 1055 1055 Processed 09/05/2024 3861839556 PANUBEN BHARATBHAI M BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-008-005/946700156
() 		1109007000NRG25010520240090775 03/05/2024 DAMOR VALJIBHAI 1109007WL001518 DAMOR VALJIBHAI 00045 BARB0DBISAR 1040 1040 Processed 09/05/2024 3861839585 VALJIBHAI BABUBHAI D BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-008-005/946700158
() 		1109007000NRG25010520240090776 03/05/2024 ASARI KAMLABEN 1109007WL001518 ASARI KAMLABEN 00045 BARB0DBISAR 1040 1040 Processed 08/05/2024 3861839586 AsariKamlaben FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-008-005/946700158
() 		1109007000NRG25010520240090777 03/05/2024 ASARI RAMABHAI 1109007WL001518 ASARI RAMABHAI 00045 BARB0DBISAR 1060 1060 Processed 09/05/2024 3861839590 ASARI RAMABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-008-005/946700160
() 		1109007000NRG25010520240090778 03/05/2024 DAMOR SHAILESHBHA 1109007WL001518 DAMOR SHAILESHBHA 00045 BARB0DBISAR 1050 1050 Processed 09/05/2024 3861839584 SHAILESHBHAI BABUBHA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-008-005/946700162
() 		1109007000NRG25010520240090781 03/05/2024 TARAL KANUBHAI 1109007WL001518 TARAL KANUBHAI 00045 BARB0DBISAR 1026 1026 Processed 09/05/2024 3861839561 KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-008-005/946700162
() 		1109007000NRG25010520240090782 03/05/2024 TARAL RAMILABEN 1109007WL001518 TARAL RAMILABEN 00045 BARB0DBISAR 1026 1026 Processed 09/05/2024 3861839562 RAMILABEN KANUBHAI T BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-008-005/946700163
() 		1109007000NRG25010520240090783 03/05/2024 PREMILABEN 1109007WL001518 PREMILABEN 00045 BARB0DBISAR 1025 1025 Processed 09/05/2024 3861839594 PREMILABEN SHAILESHB BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-008-005/946700165
() 		1109007000NRG25010520240090784 03/05/2024 INDUBEN KABABHAI 1109007WL001518 INDUBEN KABABHAI 00045 BARB0DBISAR 1026 1026 Processed 09/05/2024 3861839603 INADUBEN KABABHAI AS BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-008-005/946700168
() 		1109007000NRG25010520240090788 03/05/2024 SUVERACMPA 1109007WL001518 SUVERACMPA 00045 BARB0DBISAR 1015 1015 Processed 09/05/2024 3861839559 SUVERA CHAMPA BEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-008-005/946700168
() 		1109007000NRG25010520240090787 03/05/2024 SUVERAKALU BHAI 1109007WL001518 SUVERAKALU BHAI 00045 BARB0DBISAR 1015 1015 Processed 08/05/2024 3861839587 SUVERA KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-008-005/996700246
() 		1109007000NRG25010520240090791 03/05/2024 DAMOR DINESHBHAI MARTABHAI 1109007WL001518 DAMOR DINESHBHAI MARTABHAI 00045 BARB0DBISAR 1020 1020 Processed 09/05/2024 3861839600 DAMOR DINESH BHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-008-005/996700247
() 		1109007000NRG25010520240090793 03/05/2024 NARENDRABHAI 1109007WL001518 NARENDRABHAI 00045 BARB0DBISAR 1400 1400 Processed 08/05/2024 3861839581 NARENDRABHAI DHULABHAI DAMOR PUNJAB NATIONAL BANK(508568)
27 MEGHRAJ GJ-09-007-008-005/996700249
() 		1109007000NRG25010520240090794 03/05/2024 SUVERA BHAVANABEN MUKESHABHAI 1109007WL001518 SUVERA BHAVANABEN MUKESHABHAI 00045 BARB0DBISAR 1025 1025 Processed 09/05/2024 3861839571 BHAVNABEN MUKESHBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-008-005/9967002525
() 		1109007000NRG25010520240090795 03/05/2024 SUVERA MANJULABEN BHURABHAI 1109007WL001518 SUVERA MANJULABEN BHURABHAI 00045 BARB0DBISAR 824 824 Processed 09/05/2024 3861839598 SUVERA MANJULA BEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-008-005/9967002545
() 		1109007000NRG25010520240090798 03/05/2024 SUVERA LILABEN 1109007WL001518 SUVERA LILABEN 00045 BARB0DBISAR 1020 1020 Processed 09/05/2024 3861839593 LILABEN RAMABHAI SUV BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-008-005/9967002545
() 		1109007000NRG25010520240090799 03/05/2024 SUVERA MITALBEN 1109007WL001518 SUVERA MITALBEN 00045 BARB0DBISAR 1020 1020 Processed 09/05/2024 3861839607 MITTALBEN PRADIPBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-008-005/9967002551
() 		1109007000NRG25010520240090800 03/05/2024 HIMANSHUBHAI 1109007WL001518 HIMANSHUBHAI 00045 BARB0DBISAR 900 900 Processed 08/05/2024 3861839601 MR HIMANSHUKUMAR LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-008-005/9967002551
() 		1109007000NRG25010520240090801 03/05/2024 SUSHILABEN 1109007WL001518 SUSHILABEN 00045 BARB0DBISAR 925 925 Processed 09/05/2024 3861839602 DAMOR SUSHILABEN HIM BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-008-005/9967002553
() 		1109007000NRG25010520240090803 03/05/2024 DAMOR JAGRUTIBEN D 1109007WL001518 DAMOR JAGRUTIBEN D 00045 BARB0DBISAR 1400 1400 Processed 09/05/2024 3861839578 JAGRUTIBEN DHULABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-008-005/9967002553
() 		1109007000NRG25010520240090802 03/05/2024 JAGADISHBHAI 1109007WL001518 JAGADISHBHAI 00045 BARB0DBISAR 1400 1400 Processed 09/05/2024 3861839597 JAGADISHBHAI DHULABH BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-008-005/9967002557
() 		1109007000NRG25010520240090807 03/05/2024 DAMOR CHANDRIKABE 1109007WL001518 DAMOR CHANDRIKABE 00045 BARB0DBISAR 1400 1400 Processed 08/05/2024 3861839596 MRS CHANDRIKA NARENDRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 36656 36656
36 MEGHRAJ GJ-09-007-008-005/7461673
() 		1109007000NRG25010520240090740 03/05/2024 HARJIBHAI 1109007WL001518 HARJIBHAI 00045 BARB0DBKUNO 1021 1021 Processed 09/05/2024 3861839548 SUVERA HARJI BHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-008-005/7461673
() 		1109007000NRG25010520240090741 03/05/2024 INDUBEN 1109007WL001518 INDUBEN 00045 BARB0DBKUNO 825 825 Processed 09/05/2024 3861839569 SUVERA INDU BEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-008-005/7461681
() 		1109007000NRG25010520240090742 03/05/2024 NAYANABEN 1109007WL001518 NAYANABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3861839574 DAMOR NAYNABEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-008-005/7461683
() 		1109007000NRG25010520240090744 03/05/2024 SAJUBEN 1109007WL001518 SAJUBEN 00045 BARB0DBKUNO 1021 1021 Processed 09/05/2024 3861839549 DAMOR SAJU BEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-008-005/7461687
() 		1109007000NRG25010520240090745 03/05/2024 AMRUTBHAI 1109007WL001518 AMRUTBHAI 00045 BARB0DBKUNO 1021 1021 Processed 09/05/2024 3861839576 SUVERA AMRUT BHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-008-005/7461687
() 		1109007000NRG25010520240090746 03/05/2024 SURYABEN 1109007WL001518 SURYABEN 00045 BARB0DBKUNO 1021 1021 Processed 09/05/2024 3861839554 SURYA BEN AMARAT BHA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-008-005/7461875
() 		1109007000NRG25010520240090748 03/05/2024 SUVERA RAMABHAI 1109007WL001518 SUVERA RAMABHAI 00045 BARB0DBKUNO 1017 1017 Processed 09/05/2024 3861839608 SUVERA RAMABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-008-005/7461877
() 		1109007000NRG25010520240090751 03/05/2024 Manat Sita Ben 1109007WL001518 Manat Sita Ben 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3861839565 MANAT SITA BEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-008-005/7461879
() 		1109007000NRG25010520240090752 03/05/2024 VINABEN 1109007WL001518 VINABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3861839611 VINABEN LALJIBHAI KA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-008-005/7461898
() 		1109007000NRG25010520240090758 03/05/2024 CHANDRIKABEN LALJIBHAI 1109007WL001518 CHANDRIKABEN LALJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3861839566 CHANDRIKABEN LALJIBH BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-008-005/7461898
() 		1109007000NRG25010520240090757 03/05/2024 KANTABEN 1109007WL001518 KANTABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3861839552 SUVERA KANTA BEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-008-005/7461903
() 		1109007000NRG25010520240090760 03/05/2024 GITABEN 1109007WL001518 GITABEN 00045 BARB0DBKUNO 1010 1010 Processed 08/05/2024 3861839545 DAMOR GITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-008-005/7461903
() 		1109007000NRG25010520240090761 03/05/2024 KACHARABHAI 1109007WL001518 KACHARABHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3861839546 DAMOR KACHARA BHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-008-005/7461912
() 		1109007000NRG25010520240090764 03/05/2024 MANOJBHAI 1109007WL001518 MANOJBHAI 00045 BARB0DBKUNO 1035 1035 Processed 09/05/2024 3861839573 MANOJKUMAR RAMESHBHA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-008-005/7461913
() 		1109007000NRG25010520240090766 03/05/2024 DAMOR KAMLABEN 1109007WL001518 DAMOR KAMLABEN 00045 BARB0DBKUNO 1035 1035 Processed 09/05/2024 3861839551 DAMOR KAMALIBEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-008-005/7461913
() 		1109007000NRG25010520240090765 03/05/2024 DAMOR KANTIBHAI 1109007WL001518 DAMOR KANTIBHAI 00045 BARB0DBKUNO 1035 1035 Processed 09/05/2024 3861839557 DAMAR KANTI BHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-008-005/7461918
() 		1109007000NRG25010520240090767 03/05/2024 KANUBEN 1109007WL001518 KANUBEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3861839555 MANAT KANI BEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-008-005/7461962
() 		1109007000NRG25010520240090769 03/05/2024 NATUBHAI 1109007WL001518 NATUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3861839568 NATUBHAI SURAMABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-008-005/858471
() 		1109007000NRG25010520240090770 03/05/2024 NANJIBHAI 1109007WL001518 NANJIBHAI 00045 BARB0DBKUNO 816 816 Processed 09/05/2024 3861839553 MANAT NANGIBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-008-005/946700148
() 		1109007000NRG25010520240090772 03/05/2024 KATARA MAGANBHAI 1109007WL001518 KATARA MAGANBHAI 00045 BARB0DBKUNO 1040 1040 Processed 09/05/2024 3861839558 KATARA MAGAN BHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-008-005/946700161
() 		1109007000NRG25010520240090780 03/05/2024 DAMOR JIVIBEN 1109007WL001518 DAMOR JIVIBEN 00045 BARB0DBKUNO 1026 1026 Processed 09/05/2024 3861839583 JIVIBEN MUKESHBHAI D BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-008-005/946700161
() 		1109007000NRG25010520240090779 03/05/2024 DAMOR MUKESHBHAI 1109007WL001518 DAMOR MUKESHBHAI 00045 BARB0DBKUNO 1026 1026 Processed 09/05/2024 3861839560 DAMOR MUKESH BHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-008-005/946700166
() 		1109007000NRG25010520240090785 03/05/2024 SUVERA JAGDISHBHAI 1109007WL001518 SUVERA JAGDISHBHAI 00045 BARB0DBKUNO 1015 1015 Processed 09/05/2024 3861839564 SHUVERA JAGADISH BHA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-008-005/946700166
() 		1109007000NRG25010520240090786 03/05/2024 SUVERA TULSABEN 1109007WL001518 SUVERA TULSABEN 00045 BARB0DBKUNO 1015 1015 Processed 09/05/2024 3861839610 TULSABEN JAGDISHBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-008-005/946700193
() 		1109007000NRG25010520240090789 03/05/2024 DAMOR JAMNABEN DINESHBHA 1109007WL001518 DAMOR JAMNABEN DINESHBHA 00045 BARB0DBKUNO 1011 1011 Processed 09/05/2024 3861839575 JAMANABEN DINESHBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-008-005/996700235
() 		1109007000NRG25010520240090790 03/05/2024 DAMOR SURESHBHAI 1109007WL001518 DAMOR SURESHBHAI 00045 BARB0DBKUNO 1012 1012 Processed 09/05/2024 3861839547 DAMOR SURESH BHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-008-005/996700247
() 		1109007000NRG25010520240090792 03/05/2024 Damor DulaBhai SaluBhai 1109007WL001518 Damor DulaBhai SaluBhai 00045 BARB0DBKUNO 1400 1400 Processed 09/05/2024 3861839544 DHULABHAI SALUBHAI D BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-008-005/9967002525
() 		1109007000NRG25010520240090796 03/05/2024 BHURABHAI SURAMABHAI 1109007WL001518 BHURABHAI SURAMABHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3861839580 BHURABHAI SURAMABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-008-005/9967002526
() 		1109007000NRG25010520240090797 03/05/2024 DAMOR LALAJIBHAI 1109007WL001518 DAMOR LALAJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 08/05/2024 3861839567 MR LALGIBHAI THAVARABHAI DAMOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-008-005/9967002554
() 		1109007000NRG25010520240090804 03/05/2024 DAMOR ASHABEN 1109007WL001518 DAMOR ASHABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3861839582 ASHABEN HITESHBHAI D BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-008-005/9967002556
() 		1109007000NRG25010520240090806 03/05/2024 ILABEN 1109007WL001518 ILABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3861839577 DAMOR ILABEN BANK OF BARODA(606985)
SubTotal 31552 31552
67 MEGHRAJ GJ-09-007-008-005/9967002555
() 		1109007000NRG25010520240090805 03/05/2024 DAMOR PRAKASHBHAI 1109007WL001518 DAMOR PRAKASHBHAI 00415 SBIN0011000 200 200 Processed 09/05/2024 3861839609 PRADIPBHAI VIRJIBHAI BANK OF BARODA(606985)
SubTotal 200 200
68 MEGHRAJ GJ-09-007-008-005/7461874
() 		1109007000NRG25010520240090747 03/05/2024 BHURIBEN 1109007WL001518 BHURIBEN 00691 IPOS0000001 1021 1021 Processed 09/05/2024 3861839606 BHURIBEN DALABHAI SU BANK OF BARODA(606985)
SubTotal 1021 1021
Total 69429 69429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030524APB_FTO_10784 Bank of Baroda BARB0DBISAR ISARI 36656
2 MEGHRAJ GJ1109007_030524APB_FTO_10784 Bank of Baroda BARB0DBKUNO KUNOL 31552
3 MEGHRAJ GJ1109007_030524APB_FTO_10784 State Bank of India SBIN0011000 MEGHRAJ 200
4 MEGHRAJ GJ1109007_030524APB_FTO_10784 India Post Payments Bank IPOS0000001 MODASA 1021

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