Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240524APB_FTO_20654
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-09-007-002-003/7460622
() 		1109007000NRG25230520240241485 24/05/2024 SITABEN SUKHAJI 1109007WL004162 SITABEN SUKHAJI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976556 PAGI SITABEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-002-003/7460622
() 		1109007000NRG25230520240241484 24/05/2024 SUKHAJI PUJAJI 1109007WL004162 SUKHAJI PUJAJI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976538 PAGI SUKHA JI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-003/7460795
() 		1109007000NRG25230520240241490 24/05/2024 kotaval somaji radhaji 1109007WL004162 kotaval somaji radhaji 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976548 KOTVAL SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-002-003/74760104
() 		1109007000NRG25230520240241494 24/05/2024 PAGI JANTIBHAI JIVABHAI 1109007WL004162 PAGI JANTIBHAI JIVABHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976543 PAGI JYANTILAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-002-003/74760104
() 		1109007000NRG25230520240241495 24/05/2024 PAGI LALIBEN JANTIBHAI 1109007WL004162 PAGI LALIBEN JANTIBHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976544 PAGI LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG25230520240241496 24/05/2024 PAGI JAGDISHBHAI JAYANTIBHAI 1109007WL004162 PAGI JAGDISHBHAI JAYANTIBHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976536 PAGI JAGDISHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG25230520240241497 24/05/2024 PAGI KIRANBEBN JAGDISHBHAI 1109007WL004162 PAGI KIRANBEBN JAGDISHBHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976537 MRS KIRANBENJAVANBHAI PAGI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG25230520240241498 24/05/2024 khant bharatbhai masurbhai 1109007WL004162 khant bharatbhai masurbhai 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976541 KHANT BHMARATBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG25230520240241499 24/05/2024 khant ramilaben bharatbhai 1109007WL004162 khant ramilaben bharatbhai 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976542 KHANT RAMILABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG25230520240241501 24/05/2024 khant sardaben sardarbhai 1109007WL004162 khant sardaben sardarbhai 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976540 KHANT SHARDABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG25230520240241500 24/05/2024 khant sardarbhai ratilal 1109007WL004162 khant sardarbhai ratilal 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976539 KHANT SARDARBHAI RAT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG25230520240241503 24/05/2024 AMOR SITABEN LALABHAI 1109007WL004162 AMOR SITABEN LALABHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976551 SITABEN BABUBHAI VIS BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG25230520240241502 24/05/2024 DAMOR LALABHAI RANCHODBHA 1109007WL004162 DAMOR LALABHAI RANCHODBHA 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976553 LALABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG25230520240241505 24/05/2024 BHARVAD BACHIBEN R 1109007WL004162 BHARVAD BACHIBEN R 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976547 BANSHIBEN RANABHAI B BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG25230520240241504 24/05/2024 bharvad RANABHAI H 1109007WL004162 bharvad RANABHAI H 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976546 BHARAVAD RANA BHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25230520240241507 24/05/2024 Pagi Ashaben Manojbhai 1109007WL004162 Pagi Ashaben Manojbhai 00045 BARB0MEGHRA 1400 1400 Processed 30/05/2024 4383976554 PAGI ASHABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25230520240241506 24/05/2024 PAGI REKHABEN JANTIBHAI 1109007WL004162 PAGI REKHABEN JANTIBHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976545 REKHABEN PAGI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-002-003/74760202
() 		1109007000NRG25230520240241509 24/05/2024 PAGI MARIYAMBEN NATUBHAI 1109007WL004162 PAGI MARIYAMBEN NATUBHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976550 PAGI MARIYAMBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-002-003/74760202
() 		1109007000NRG25230520240241508 24/05/2024 PAGI NATUBHAI AMRABHAI 1109007WL004162 PAGI NATUBHAI AMRABHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976549 PAGI NATUBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-002-003/74760206
() 		1109007000NRG25230520240241511 24/05/2024 PAGI SANGITABEN VIJAYBHAI 1109007WL004162 PAGI SANGITABEN VIJAYBHAI 00045 BARB0MEGHRA 2800 2800 Processed 30/05/2024 4383976552 PAGI SANGEETABEN VIJ BANK OF BARODA(606985)
SubTotal 54600 54600
21 MEGHRAJ GJ-09-007-002-002/7460226
() 		1109007000NRG25230520240241477 24/05/2024 SANABHAI CHANDUBHAI 1109007WL004162 SANABHAI CHANDUBHAI 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976524 Mr. SHANABHAI CHANDUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-002-003/7460492
() 		1109007000NRG25230520240241479 24/05/2024 USHBEN CHANUBHAI 1109007WL004162 USHBEN CHANUBHAI 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976555 PAGI USHABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG25230520240241480 24/05/2024 Isvarbhai 1109007WL004162 Isvarbhai 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976525 MR ISHVARBHAI MASURJI TARAR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG25230520240241481 24/05/2024 Savitaben 1109007WL004162 Savitaben 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976534 MRS SAVEETABENISHVARBHAI TARAR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-002-003/7460605
() 		1109007000NRG25230520240241482 24/05/2024 BHURIBEN RAMANLAL 1109007WL004162 BHURIBEN RAMANLAL 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976528 MRS BHURIBEN RAMANBHAI PAGI STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-002-003/7460605
() 		1109007000NRG25230520240241483 24/05/2024 PAGI KISHORBHAI RAMANBHAI 1109007WL004162 PAGI KISHORBHAI RAMANBHAI 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976526 KISHORKUMAR PAGI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-002-003/7460759
() 		1109007000NRG25230520240241486 24/05/2024 KANUBHAI MASURJI 1109007WL004162 KANUBHAI MASURJI 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976529 MR KANUBHAI MASURBHAI TARAR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-002-003/7460759
() 		1109007000NRG25230520240241487 24/05/2024 TARAD SURIYABEN KANUBHAI 1109007WL004162 TARAD SURIYABEN KANUBHAI 00415 SBIN0011000 1400 1400 Processed 30/05/2024 4383976530 TARAL SURYA BEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-002-003/7460790
() 		1109007000NRG25230520240241488 24/05/2024 SOMABHAI KOHYABHAI PATELIYA 1109007WL004162 SOMABHAI KOHYABHAI PATELIYA 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976531 PATELIYA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG25230520240241489 24/05/2024 RATAJI SIVAJI 1109007WL004162 RATAJI SIVAJI 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976527 PAGI RATILAL SHIVAJI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-002-003/7460796
() 		1109007000NRG25230520240241491 24/05/2024 MAHENDRKUMAR 1109007WL004162 MAHENDRKUMAR 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976533 MR MAHENDRAKUMARCHHGANBHAI PAGI STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG25230520240241493 24/05/2024 manghuben mukeshakumar 1109007WL004162 manghuben mukeshakumar 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976535 MRS MANGUBENMUKESHBHAI PAGI STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG25230520240241492 24/05/2024 paghi mukeshakumar 1109007WL004162 paghi mukeshakumar 00415 SBIN0011000 2800 2800 Processed 30/05/2024 4383976532 KOMALBEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 35000 35000
34 MEGHRAJ GJ-09-007-002-002/7460226
() 		1109007000NRG25230520240241478 24/05/2024 Damor Ramilaben sanabhai 1109007WL004162 Damor Ramilaben sanabhai 00691 IPOS0000001 2800 2800 Processed 30/05/2024 4383976523 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-002-003/74760206
() 		1109007000NRG25230520240241510 24/05/2024 PAGI VIJAYBHAI PUNABHAI 1109007WL004162 PAGI VIJAYBHAI PUNABHAI 00691 IPOS0000001 2800 2800 Processed 30/05/2024 4383976522 PAGI VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
Total 95200 95200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240524APB_FTO_20654 Bank of Baroda BARB0MEGHRA Meghraj Guj 54600
2 MEGHRAJ GJ1109007_240524APB_FTO_20654 State Bank of India SBIN0011000 MEGHRAJ 35000
3 MEGHRAJ GJ1109007_240524APB_FTO_20654 India Post Payments Bank IPOS0000001 MODASA 5600

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