Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:19 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200424APB_FTO_4785
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-09-007-014-003/74111057
() 		1109007000NRG25200420240038668 20/04/2024 DAMOR KANABAI 1109007WL000650 DAMOR KANABAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716932 KANABHAI DOLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-014-003/74111058
() 		1109007000NRG25200420240038670 20/04/2024 DAMOR JAGDIESHBHAI 1109007WL000650 DAMOR JAGDIESHBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716936 JAGDISHBHAI LAKHMABH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/74111061
() 		1109007000NRG25200420240038672 20/04/2024 DAMOR SURTABEN KANUBHAI 1109007WL000650 DAMOR SURTABEN KANUBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716929 SURTABEN KANUBHAI DA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-014-003/74111064
() 		1109007000NRG25200420240038674 20/04/2024 DAMOR ARVINDBHAI 1109007WL000650 DAMOR ARVINDBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3370716945 ARVINDBHAI LAXMANBHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/74111064
() 		1109007000NRG25200420240038675 20/04/2024 DAMOR KAILASHBEN 1109007WL000650 DAMOR KAILASHBEN 00045 BARB0DBMEGR 970 970 Processed 29/04/2024 3370716914 KAILASHBEN ARVINDBHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-003/74111064
() 		1109007000NRG25200420240038673 20/04/2024 DAMOR LAKSHMANBHAI 1109007WL000650 DAMOR LAKSHMANBHAI 00045 BARB0DBMEGR 462 462 Processed 29/04/2024 3370716939 LAXMANBHAI KALABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/74111067
() 		1109007000NRG25200420240038676 20/04/2024 DAMOR DOLABHAI 1109007WL000650 DAMOR DOLABHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716948 DOLABHAI KHATRABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-014-003/744545619
() 		1109007000NRG25200420240038677 20/04/2024 DAMOR MOHANBHAI DEVABHAI 1109007WL000650 DAMOR MOHANBHAI DEVABHAI 00045 BARB0DBMEGR 970 970 Processed 29/04/2024 3370716920 MOHANBHAI DEVABHAI D BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-003/74454562
() 		1109007000NRG25200420240038678 20/04/2024 DAMOR JAYABEN VIRJIBHAI 1109007WL000650 DAMOR JAYABEN VIRJIBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716943 JAYABEN VIRJIBHAI DA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-003/744545637
() 		1109007000NRG25200420240038679 20/04/2024 DAMOR NATUBHAI DEVABHAI 1109007WL000650 DAMOR NATUBHAI DEVABHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716954 MR NATUBHAI DEVABHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-014-003/744545637
() 		1109007000NRG25200420240038680 20/04/2024 DAMOR PREMILABEN NATUBHAI 1109007WL000650 DAMOR PREMILABEN NATUBHAI 00045 BARB0DBMEGR 308 308 Processed 29/04/2024 3370716953 PREMILABEN NATUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-003/74454567
() 		1109007000NRG25200420240038683 20/04/2024 DAMOR GITABEN UDABHAI 1109007WL000650 DAMOR GITABEN UDABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3370716937 GITABEN UDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-014-003/74454567
() 		1109007000NRG25200420240038682 20/04/2024 DAMOR UDABHAI DAVABHAI 1109007WL000650 DAMOR UDABHAI DAVABHAI 00045 BARB0DBMEGR 462 462 Processed 29/04/2024 3370716938 MR UDABHAI DEVABHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-014-003/7469386
() 		1109007000NRG25200420240038686 20/04/2024 DAMOR LILABEN 1109007WL000650 DAMOR LILABEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716947 LILABEN SHANKARBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-003/7469387
() 		1109007000NRG25200420240038687 20/04/2024 DAMOR MANJULABEN 1109007WL000650 DAMOR MANJULABEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716941 MANJULABEN DINESHABH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG25200420240038688 20/04/2024 DAMOR BABUBHAI 1109007WL000650 DAMOR BABUBHAI 00045 BARB0DBMEGR 58 58 Processed 29/04/2024 3370716923 BABUBHAI VALABHAI DA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG25200420240038690 20/04/2024 DAMOR MITESH KUMAR BABUBHAI 1109007WL000650 DAMOR MITESH KUMAR BABUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3370716968 MITESHKUMAR BABUBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG25200420240038689 20/04/2024 DAMOR SAKINABEN 1109007WL000650 DAMOR SAKINABEN 00045 BARB0DBMEGR 970 970 Processed 29/04/2024 3370716942 SAKINABEN BABUBHAI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-014-003/7469389
() 		1109007000NRG25200420240038691 20/04/2024 DAMOR SAVITABEN PARMJIBHAI 1109007WL000650 DAMOR SAVITABEN PARMJIBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716940 SAVITABEN PREMJIBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-003/7469390
() 		1109007000NRG25200420240038693 20/04/2024 DAMOR SUKIBEN 1109007WL000650 DAMOR SUKIBEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716969 DAMOR SUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-014-003/7469392
() 		1109007000NRG25200420240038695 20/04/2024 DAMOR GITABEN 1109007WL000650 DAMOR GITABEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716949 GEETABEN MOHANBHAI D BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-003/7469392
() 		1109007000NRG25200420240038694 20/04/2024 DAMOR MOHANBHAI 1109007WL000650 DAMOR MOHANBHAI 00045 BARB0DBMEGR 616 616 Processed 29/04/2024 3370716915 MOHANBHAI AMRABHAI D BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-014-003/7469773
() 		1109007000NRG25200420240038697 20/04/2024 DAMOR KAMJIBHAI 1109007WL000650 DAMOR KAMJIBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716967 KAMJIBHAI MARTABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-003/7469773
() 		1109007000NRG25200420240038698 20/04/2024 DAMOR SARDABEN 1109007WL000650 DAMOR SARDABEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716925 SHARDABEN KAMJIBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-003/7469774
() 		1109007000NRG25200420240038699 20/04/2024 DAMOR KEELASHBEN 1109007WL000650 DAMOR KEELASHBEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716973 KAILASHBEN MODHABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-003/7469774
() 		1109007000NRG25200420240038700 20/04/2024 DAMOR MOGHABHAI 1109007WL000650 DAMOR MOGHABHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716928 MONGHABHAI VALABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-003/7469775
() 		1109007000NRG25200420240038701 20/04/2024 DAMOR JALABHAI 1109007WL000650 DAMOR JALABHAI 00045 BARB0DBMEGR 616 616 Processed 29/04/2024 3370716917 JALABHAI VALABHAI DA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-003/7469777
() 		1109007000NRG25200420240038702 20/04/2024 DAMOR KALUBHAI 1109007WL000650 DAMOR KALUBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716972 KALUBHAI DITABHAI DA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-003/7469778
() 		1109007000NRG25200420240038703 20/04/2024 DAMOR JAGABHAI 1109007WL000650 DAMOR JAGABHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716927 JAGABHAI VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-014-003/7469778
() 		1109007000NRG25200420240038704 20/04/2024 DAMOR SUMANBEN 1109007WL000650 DAMOR SUMANBEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716946 SUMANBEN JAGABHAI DA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-014-003/7469779
() 		1109007000NRG25200420240038705 20/04/2024 DAMOR HAKRIBEN 1109007WL000650 DAMOR HAKRIBEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716933 HAKRIBEN NANJIBHAI D BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-003/7469783
() 		1109007000NRG25200420240038708 20/04/2024 DAMOR KAMLIBEN 1109007WL000650 DAMOR KAMLIBEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716971 KAMLIBEN RAMANBHAI D BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-003/7469783
() 		1109007000NRG25200420240038707 20/04/2024 DAMOR RAMANBHAI 1109007WL000650 DAMOR RAMANBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716934 RAMANBHAI KHATRABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG25200420240038709 20/04/2024 DAMOR SURESHBHAI 1109007WL000650 DAMOR SURESHBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716957 SURESHBHAI VIRJIBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-014-003/7469786
() 		1109007000NRG25200420240038711 20/04/2024 DAMOR DHANJIBHAI 1109007WL000650 DAMOR DHANJIBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716931 DHANJIBHAI SURMABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-014-003/7469787
() 		1109007000NRG25200420240038712 20/04/2024 DAMOR RANCHODBHAI 1109007WL000650 DAMOR RANCHODBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716950 RANCHHODBHAI HANJABH BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-014-003/7469788
() 		1109007000NRG25200420240038713 20/04/2024 DAMOR KANTIBHAI 1109007WL000650 DAMOR KANTIBHAI 00045 BARB0DBMEGR 616 616 Processed 29/04/2024 3370716926 KANTIBHAI AMRABHAI D BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-014-003/7469791
() 		1109007000NRG25200420240038714 20/04/2024 DAMOR SOMIBEN 1109007WL000650 DAMOR SOMIBEN 00045 BARB0DBMEGR 820 820 Processed 29/04/2024 3370716924 SOMIBEN VALABHAI DAM BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-014-003/7469793
() 		1109007000NRG25200420240038716 20/04/2024 DAMOR AMRIBEN 1109007WL000650 DAMOR AMRIBEN 00045 BARB0DBMEGR 616 616 Processed 29/04/2024 3370716970 AMRIBEN RANCHODBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-014-003/7469793
() 		1109007000NRG25200420240038715 20/04/2024 DAMOR RANCHODBHAI 1109007WL000650 DAMOR RANCHODBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716930 RANCHHODBHAI DITABHA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-003/7469794
() 		1109007000NRG25200420240038717 20/04/2024 DAMOR SAVJIBHAI 1109007WL000650 DAMOR SAVJIBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716974 SAVJIBHAI MARTABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-014-003/7469795
() 		1109007000NRG25200420240038718 20/04/2024 RAMESHBHA 1109007WL000650 RAMESHBHA 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716921 RAMESHBHAI AMRABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-003/7469795
() 		1109007000NRG25200420240038719 20/04/2024 RAMILABEN 1109007WL000650 RAMILABEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716922 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-014-003/7469797
() 		1109007000NRG25200420240038721 20/04/2024 DAMOR SITABEN 1109007WL000650 DAMOR SITABEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716918 SITABEN KAVJIBHAI DA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-003/7469797
() 		1109007000NRG25200420240038720 20/04/2024 DAMOR VALABHAI 1109007WL000650 DAMOR VALABHAI 00045 BARB0DBMEGR 308 308 Processed 29/04/2024 3370716919 KAVJIBHAI VALABHAI D BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-003/7469801
() 		1109007000NRG25200420240038722 20/04/2024 DAMOR AMRUTBHAI 1109007WL000650 DAMOR AMRUTBHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716944 AMRABHAI NATHABHAI D BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-003/7469801
() 		1109007000NRG25200420240038723 20/04/2024 DAMOR SAVITABEN 1109007WL000650 DAMOR SAVITABEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716935 SAVITABEN AMRABHAI D BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-003/7469803
() 		1109007000NRG25200420240038725 20/04/2024 DAMOR SARDABEN 1109007WL000650 DAMOR SARDABEN 00045 BARB0DBMEGR 616 616 Processed 29/04/2024 3370716951 SHARDABEN UDABHAI DA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-003/7469803
() 		1109007000NRG25200420240038724 20/04/2024 DAMOR UDABHAI 1109007WL000650 DAMOR UDABHAI 00045 BARB0DBMEGR 616 616 Processed 29/04/2024 3370716956 UDABHAI VIRJIBHAI DA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-003/7469804
() 		1109007000NRG25200420240038726 20/04/2024 DAMOR CHAMPABEN 1109007WL000650 DAMOR CHAMPABEN 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716952 CHAMPABEN HAJABHAI D BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/7469805
() 		1109007000NRG25200420240038728 20/04/2024 PANDOR VALIBEN SOMABHAI 1109007WL000650 PANDOR VALIBEN SOMABHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716916 VALIBEN SOMABHAI PAN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/7469805
() 		1109007000NRG25200420240038727 20/04/2024 ROT HARGIBHAI VALABHAI 1109007WL000650 ROT HARGIBHAI VALABHAI 00045 BARB0DBMEGR 770 770 Processed 29/04/2024 3370716955 HARJIBHAI VALABHAI R BANK OF BARODA(606985)
SubTotal 39404 39404
53 MEGHRAJ GJ-09-007-014-003/74111058
() 		1109007000NRG25200420240038671 20/04/2024 DAMOR TINABEN J 1109007WL000650 DAMOR TINABEN J 00045 BARB0MEGHRA 770 770 Processed 29/04/2024 3370716966 DAMOR TINABEN JAGDIS BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-014-003/744545708
() 		1109007000NRG25200420240038685 20/04/2024 LILABEN 1109007WL000650 LILABEN 00045 BARB0MEGHRA 462 462 Processed 29/04/2024 3370716965 DAMOR LILABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-003/7469389
() 		1109007000NRG25200420240038692 20/04/2024 AMITABEN 1109007WL000650 AMITABEN 00045 BARB0MEGHRA 770 770 Processed 29/04/2024 3370716964 DAMOR AMITABEN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-014-003/7469396
() 		1109007000NRG25200420240038696 20/04/2024 DAMOR LALABHAI HAJABHAI 1109007WL000650 DAMOR LALABHAI HAJABHAI 00045 BARB0MEGHRA 770 770 Processed 29/04/2024 3370716963 DAMOR LALJIBHAI BANK OF BARODA(606985)
SubTotal 2772 2772
57 MEGHRAJ GJ-09-007-014-003/74111057
() 		1109007000NRG25200420240038669 20/04/2024 DAMOR SARMISTHABEN 1109007WL000650 DAMOR SARMISTHABEN 00415 SBIN0011000 770 770 Processed 29/04/2024 3370716960 MRS SHARMITHABEN VISHRAMBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-014-003/74454568
() 		1109007000NRG25200420240038684 20/04/2024 DAMOR NAYANABEN JYOTIL 1109007WL000650 DAMOR NAYANABEN JYOTIL 00415 SBIN0011000 820 820 Processed 29/04/2024 3370716962 MRS DAMOR NAYANABEN STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-014-003/7469779
() 		1109007000NRG25200420240038706 20/04/2024 Damor Harishbhai Nanjibhai 1109007WL000650 Damor Harishbhai Nanjibhai 00415 SBIN0011000 770 770 Processed 29/04/2024 3370716961 MR HARESHBHAI NANJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2360 2360
60 MEGHRAJ GJ-09-007-014-003/74454564
() 		1109007000NRG25200420240038681 20/04/2024 DAMOR SAROJBEN HARJIBHA 1109007WL000650 DAMOR SAROJBEN HARJIBHA 00502 BKDN0700000 770 770 Processed 29/04/2024 3370716958 SAROJBEN HARJIBHAI D BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG25200420240038710 20/04/2024 GHOVINDBHAI 1109007WL000650 GHOVINDBHAI 00502 BKDN0700000 770 770 Processed 29/04/2024 3370716959 GOVINDBHAI SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1540 1540
Total 46076 46076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200424APB_FTO_4785 Bank of Baroda BARB0DBMEGR MEGHRAJ 39404
2 MEGHRAJ GJ1109007_200424APB_FTO_4785 Bank of Baroda BARB0MEGHRA Meghraj Guj 2772
3 MEGHRAJ GJ1109007_200424APB_FTO_4785 State Bank of India SBIN0011000 MEGHRAJ 2360
4 MEGHRAJ GJ1109007_200424APB_FTO_4785 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1540

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