Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080524APB_FTO_12897
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-09-007-039-001/7461936
() 		1109007000NRG25060520240112969 08/05/2024 Pandor Rajubhai Sanabhai 1109007WL001954 Pandor Rajubhai Sanabhai 00032 UTIB0002418 840 840 Processed 11/05/2024 3974354665 PANDOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
2 MEGHRAJ GJ-09-007-039-001/74620221
() 		1109007000NRG25060520240112977 08/05/2024 DEDUN VAKSHIBHAI 1109007WL001955 DEDUN VAKSHIBHAI 00045 BARB0DBKUNO 840 840 Processed 11/05/2024 3974354651 VAKSHIBHAI RAMABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-039-001/74620258
() 		1109007000NRG25060520240112947 08/05/2024 DEDUN SURESHBHAI KANTIBHAI 1109007WL001951 DEDUN SURESHBHAI KANTIBHAI 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974354658 MR SURESHBHAIKANTIBHAI DEDUN STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-039-001/74620258
() 		1109007000NRG25060520240112948 08/05/2024 DEDUN SUSHILABEN SURESHBHAI 1109007WL001951 DEDUN SUSHILABEN SURESHBHAI 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974354659 MRS SUSHILABENSURESHBHAI DEDUN STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-039-001/747203137
() 		1109007000NRG25060520240112972 08/05/2024 pandor maganbhai rupabhai 1109007WL001954 pandor maganbhai rupabhai 00045 BARB0DBKUNO 840 840 Processed 11/05/2024 3974354662 PANDOR MAGANBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-001/74720319
() 		1109007000NRG25060520240112962 08/05/2024 BAMANA RAJUBHAI KAMJIBHAI 1109007WL001953 BAMANA RAJUBHAI KAMJIBHAI 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974354653 BAMANA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-039-001/74720329
() 		1109007000NRG25060520240112965 08/05/2024 bamana jayntibhai hirabhai 1109007WL001953 bamana jayntibhai hirabhai 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974354660 BAMANA JAYANTIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-039-001/74720329
() 		1109007000NRG25060520240112966 08/05/2024 LALITABEN JAYTIBHAI 1109007WL001953 LALITABEN JAYTIBHAI 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974354661 LALITABEN JAYNTIBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-001/74720333
() 		1109007000NRG25060520240112949 08/05/2024 bhagora kamjibhai dhanjibhai 1109007WL001951 bhagora kamjibhai dhanjibhai 00045 BARB0DBKUNO 840 840 Processed 11/05/2024 3974354654 KAMJIBHAI DHANJIBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-001/74720334
() 		1109007000NRG25060520240112950 08/05/2024 bhagora hemansubhai ratubhai 1109007WL001951 bhagora hemansubhai ratubhai 00045 BARB0DBKUNO 3360 3360 Processed 11/05/2024 3974354652 BHAGORA HIMANSHUBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-001/747403145
() 		1109007000NRG25060520240112973 08/05/2024 BHAGORA SANKARBHAI KANTIBHAI 1109007WL001954 BHAGORA SANKARBHAI KANTIBHAI 00045 BARB0DBKUNO 3360 3360 Processed 11/05/2024 3974354657 BHAGORA SHANKAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-039-002/74720293
() 		1109007000NRG25060520240112980 08/05/2024 MANJULA r 1109007WL001955 MANJULA r 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974354656 MANJULABEN RAMANBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-039-002/74720293
() 		1109007000NRG25060520240112979 08/05/2024 RAMANBHAI a 1109007WL001955 RAMANBHAI a 00045 BARB0DBKUNO 4200 4200 Processed 11/05/2024 3974354655 RAMANBHAI AMRABHAI P BANK OF BARODA(606985)
SubTotal 38640 38640
14 MEGHRAJ GJ-09-007-039-001/74620010
() 		1109007000NRG25060520240112961 08/05/2024 Bamna Kamlaben Ramanbhai 1109007WL001953 Bamna Kamlaben Ramanbhai 00045 BARB0MEGHRA 3360 3360 Processed 11/05/2024 3974354649 BAMNA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-039-001/74620257
() 		1109007000NRG25060520240112982 08/05/2024 DEDUN VINODBHAI MANJIBHAI 1109007WL001956 DEDUN VINODBHAI MANJIBHAI 00045 BARB0MEGHRA 4200 4200 Processed 11/05/2024 3974354648 VINODKUMAR MANJIBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-039-001/74720322
() 		1109007000NRG25060520240112963 08/05/2024 bhagora chimanbhai danjibha 1109007WL001953 bhagora chimanbhai danjibha 00045 BARB0MEGHRA 4200 4200 Processed 11/05/2024 3974354650 Mr. . . CHIMANBHAI DANABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11760 11760
17 MEGHRAJ GJ-09-007-039-001/747203093
() 		1109007000NRG25060520240112971 08/05/2024 DEDUN MAGANBHAI HIRABHAI 1109007WL001954 DEDUN MAGANBHAI HIRABHAI 00057 BARB0BGGBXX 4200 4200 Processed 11/05/2024 3974354663 MAGANBHAI HIRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4200 4200
18 MEGHRAJ GJ-09-007-039-001/74620103
() 		1109007000NRG25060520240112976 08/05/2024 Dedun Menkaben Sanjaybhai 1109007WL001955 Dedun Menkaben Sanjaybhai 00415 SBIN0011000 3360 3360 Processed 11/05/2024 3974354639 MENKABEN SANJAYBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-039-001/74620218
() 		1109007000NRG25060520240112945 08/05/2024 Dedun Anilkumar Kantibhai 1109007WL001951 Dedun Anilkumar Kantibhai 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974354640 MR ANILKUMAR KANTIBHAI DEDUN STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-039-001/74620254
() 		1109007000NRG25060520240112946 08/05/2024 DEDUN NILESHBHAI KANTIBHAI 1109007WL001951 DEDUN NILESHBHAI KANTIBHAI 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974354644 NILESH KANTIBHAI DEDUN PUNJAB NATIONAL BANK(508568)
21 MEGHRAJ GJ-09-007-039-001/74720324
() 		1109007000NRG25060520240112964 08/05/2024 agora hirabhai salubhai 1109007WL001953 agora hirabhai salubhai 00415 SBIN0011000 3360 3360 Processed 11/05/2024 3974354642 BHAGORA HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-039-001/74720331
() 		1109007000NRG25060520240112967 08/05/2024 bhagora sandipbhai jagabha 1109007WL001953 bhagora sandipbhai jagabha 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974354645 SANDIPKUMAR MANILAL BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-039-001/7472305
() 		1109007000NRG25060520240112968 08/05/2024 bamna rajubhai laxmanbhai 1109007WL001953 bamna rajubhai laxmanbhai 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974354641 KAVIBEN LAXMANBHAI B BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-039-002/74620093
() 		1109007000NRG25060520240112975 08/05/2024 Pujara Bhaveshbhai Ramanbhai 1109007WL001954 Pujara Bhaveshbhai Ramanbhai 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974354643 PUNJARA BHAVESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-039-002/747603206
() 		1109007000NRG25060520240112981 08/05/2024 Bamaniya Sanjaybhai Kaeshabhai 1109007WL001955 Bamaniya Sanjaybhai Kaeshabhai 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974354647 SANJAYBHAI KESHABHA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-039-002/747603206
() 		1109007000NRG25060520240112952 08/05/2024 Bamaniya Sonalben Sanjaybhai 1109007WL001951 Bamaniya Sonalben Sanjaybhai 00415 SBIN0011000 4200 4200 Processed 11/05/2024 3974354646 Mr. SONALBEN JIVABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 36120 36120
27 MEGHRAJ GJ-09-007-039-001/74620204
() 		1109007000NRG25060520240112970 08/05/2024 DEDUN ARVIVDBHAI 1109007WL001954 DEDUN ARVIVDBHAI 00502 BKDN0700000 3360 3360 Processed 11/05/2024 3974354664 ARVINDBHAI MARATABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3360 3360
28 MEGHRAJ GJ-09-007-039-001/747403140
() 		1109007000NRG25060520240112951 08/05/2024 SADAT MAMTABEN DHRMENDRBHAI 1109007WL001951 SADAT MAMTABEN DHRMENDRBHAI 00691 IPOS0000001 3360 3360 Processed 11/05/2024 3974354635 SADAT MAMATA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-039-001/868340
() 		1109007000NRG25060520240112983 08/05/2024 RAMESHBHAI 1109007WL001956 RAMESHBHAI 00691 IPOS0000001 2520 2520 Processed 11/05/2024 3974354634 RAMESHBHAI BHANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-039-002/7461132
() 		1109007000NRG25060520240112978 08/05/2024 Pujara Nayanaben R 1109007WL001955 Pujara Nayanaben R 00691 IPOS0000001 4200 4200 Processed 11/05/2024 3974354636 PUJARA NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-039-002/7461132
() 		1109007000NRG25060520240112984 08/05/2024 Punjara Chaturbhai R 1109007WL001956 Punjara Chaturbhai R 00691 IPOS0000001 4200 4200 Processed 11/05/2024 3974354638 PUNJARA CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-039-002/74620037
() 		1109007000NRG25060520240112974 08/05/2024 Bamaniya Jigarkumar K 1109007WL001954 Bamaniya Jigarkumar K 00691 IPOS0000001 4200 4200 Processed 11/05/2024 3974354637 BAMANIYA JIGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18480 18480
Total 113400 113400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080524APB_FTO_12897 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 840
2 MEGHRAJ GJ1109007_080524APB_FTO_12897 Bank of Baroda BARB0DBKUNO KUNOL 38640
3 MEGHRAJ GJ1109007_080524APB_FTO_12897 Bank of Baroda BARB0MEGHRA Meghraj Guj 11760
4 MEGHRAJ GJ1109007_080524APB_FTO_12897 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4200
5 MEGHRAJ GJ1109007_080524APB_FTO_12897 State Bank of India SBIN0011000 MEGHRAJ 36120
6 MEGHRAJ GJ1109007_080524APB_FTO_12897 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3360
7 MEGHRAJ GJ1109007_080524APB_FTO_12897 India Post Payments Bank IPOS0000001 MODASA 18480

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