Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1748
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-09-007-028-002/741101206
() 		1109007000NRG25090420240002063 09/04/2024 ALKHABHAI 1109007WL000058 ALKHABHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357931 ALAKHABHAI DITABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-028-002/741101327
() 		1109007000NRG25090420240002066 09/04/2024 AMRUTBHAI 1109007WL000058 AMRUTBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357928 Mr. AMRUTBHAI SURJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-028-002/741101348
() 		1109007000NRG25090420240002067 09/04/2024 BABUBHAI 1109007WL000058 BABUBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357936 BABUBHAI SURMABHAI A BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-002/741101351
() 		1109007000NRG25090420240002068 09/04/2024 alpeshbhai 1109007WL000058 alpeshbhai 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357964 ALPESHBHAI NATHUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/741101361
() 		1109007000NRG25090420240002069 09/04/2024 ALAKHIBEN 1109007WL000058 ALAKHIBEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357941 ALKHIBEN KAMJIBHAI G BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-028-002/741101380
() 		1109007000NRG25090420240002071 09/04/2024 HANTIBEN 1109007WL000058 HANTIBEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357940 HANTIBEN SHANKARBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-028-002/741101380
() 		1109007000NRG25090420240002072 09/04/2024 Saileshbhai 1109007WL000058 Saileshbhai 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357953 ASARI SHAILESHBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/741101380
() 		1109007000NRG25090420240002070 09/04/2024 SANKARBHAI 1109007WL000058 SANKARBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357948 ASARI SHANKARBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-028-002/7411101418
() 		1109007000NRG25090420240002073 09/04/2024 Arunaben 1109007WL000058 Arunaben 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357935 ARUNABEN PARDIPBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-002/7411101506
() 		1109007000NRG25090420240002074 09/04/2024 ANJALIBEN 1109007WL000058 ANJALIBEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357961 ANJALIBEN GAUTAMBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-028-002/7411101515
() 		1109007000NRG25090420240002075 09/04/2024 kalasva rameshbhai kanjibhai 1109007WL000058 kalasva rameshbhai kanjibhai 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357965 RAMESHBHAI KANJIBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-002/741110156
() 		1109007000NRG25090420240002076 09/04/2024 AMBALIYA MAHESHBHAI SURMABHAI 1109007WL000058 AMBALIYA MAHESHBHAI SURMABHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357939 MAHESHBHAI SURMABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-028-002/7411101560
() 		1109007000NRG25090420240002078 09/04/2024 ABALIYA MANIBEN RAMABHAI 1109007WL000058 ABALIYA MANIBEN RAMABHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357947 MANIBEN RAMAJI AMBAL BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-028-002/7411101560
() 		1109007000NRG25090420240002077 09/04/2024 ABALIYA RAMABHAI SUKABHAI 1109007WL000058 ABALIYA RAMABHAI SUKABHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357946 RAMAJI SUKAJI AMBALI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-028-002/7411101598
() 		1109007000NRG25090420240002080 09/04/2024 KAMALABEN 1109007WL000058 KAMALABEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357952 AMBALIYA KAMLABEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-028-002/7411101598
() 		1109007000NRG25090420240002079 09/04/2024 RANCHHODBHAI 1109007WL000058 RANCHHODBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357963 RANCHHODBHAI SUKABHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-028-002/7411101629
() 		1109007000NRG25090420240002081 09/04/2024 AMARIBEN 1109007WL000058 AMARIBEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357932 AMARIBEN RATNABHAI K BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-028-002/7411101645
() 		1109007000NRG25090420240002082 09/04/2024 ARUNABEN M 1109007WL000058 ARUNABEN M 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357954 TABIYAD ARUNABEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-028-002/7411101647
() 		1109007000NRG25090420240002084 09/04/2024 ABALIYA LAXMIBEN 1109007WL000058 ABALIYA LAXMIBEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357950 AMBALIYA LAXMIBEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-028-002/7411101647
() 		1109007000NRG25090420240002083 09/04/2024 MANILAL 1109007WL000058 MANILAL 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357949 Mr. MANILAL SUKABHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-028-002/7411101714
() 		1109007000NRG25090420240002085 09/04/2024 SAVITABEN 1109007WL000058 SAVITABEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357951 ASARI SAVITABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-028-002/7411101769
() 		1109007000NRG25090420240002086 09/04/2024 ANARESHBHAI KHANT 1109007WL000058 ANARESHBHAI KHANT 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357956 MR NARESHBHAI KHANT STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-028-002/7411101772
() 		1109007000NRG25090420240002088 09/04/2024 asari bhuriben bachubhai 1109007WL000058 asari bhuriben bachubhai 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357934 BHURIBEN BACHUBHAI A BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-028-002/7411101772
() 		1109007000NRG25090420240002087 09/04/2024 bachubhai 1109007WL000058 bachubhai 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357933 ASARI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-028-002/7411101789
() 		1109007000NRG25090420240002089 09/04/2024 SARJANBHAI 1109007WL000058 SARJANBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357930 SAJJANBHAI DITABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-028-002/7464664
() 		1109007000NRG25090420240002090 09/04/2024 BAKULABEN 1109007WL000058 BAKULABEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357943 TABIYAD BAKULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG25090420240002091 09/04/2024 GAMETI BCHUBHAI K 1109007WL000058 GAMETI BCHUBHAI K 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357942 ACHUBHAI KUBABHAI G BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG25090420240002092 09/04/2024 GAMETI JIVIBEN K 1109007WL000058 GAMETI JIVIBEN K 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357945 JIVIBEN BACHUBHAI GA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-028-002/7464765
() 		1109007000NRG25090420240002093 09/04/2024 ASMITABEN 1109007WL000058 ASMITABEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357962 ASHMITABEN SHANJYABH BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-028-002/7464775
() 		1109007000NRG25090420240002094 09/04/2024 ASVINBHAI 1109007WL000058 ASVINBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357929 KALASVA ASHVINBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-028-002/7464779
() 		1109007000NRG25090420240002095 09/04/2024 BACHUBEN 1109007WL000058 BACHUBEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357955 KHANT BACHUBEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-028-002/7464812
() 		1109007000NRG25090420240002096 09/04/2024 AMRUTBHAI 1109007WL000058 AMRUTBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357938 DAMOR AMARATBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-028-002/7464827
() 		1109007000NRG25090420240002097 09/04/2024 Bachubhai 1109007WL000058 Bachubhai 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357937 ACHUBHAI POPATBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-028-002/7464937
() 		1109007000NRG25090420240002098 09/04/2024 KHANT ARVINDBHAI L 1109007WL000058 KHANT ARVINDBHAI L 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357944 ARVINDBHAI LAXMANBHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-028-002/7464972
() 		1109007000NRG25090420240002101 09/04/2024 ARUNABEN 1109007WL000058 ARUNABEN 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357957 MISS ARUNABEN SARDARBHAI ROT STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-028-002/7465020
() 		1109007000NRG25090420240002102 09/04/2024 BABUBHAI 1109007WL000058 BABUBHAI 00045 BARB0DBKUNO 256 256 Processed 23/04/2024 3220357926 TABIYAD BABUBHAI BANK OF BARODA(606985)
SubTotal 9216 9216
37 MEGHRAJ GJ-09-007-028-002/741101262
() 		1109007000NRG25090420240002064 09/04/2024 BACHUBEN 1109007WL000058 BACHUBEN 00045 BARB0DBMEGR 256 256 Processed 23/04/2024 3220357958 ACHUBEN VIRJIBHAI T BANK OF BARODA(606985)
SubTotal 256 256
38 MEGHRAJ GJ-09-007-028-002/7464947
() 		1109007000NRG25090420240002100 09/04/2024 ROT ASHOKBHAI S 1109007WL000058 ROT ASHOKBHAI S 00057 BARB0BGGBXX 256 256 Processed 23/04/2024 3220357960 ASHOKBHAI SURMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 256 256
39 MEGHRAJ GJ-09-007-028-002/7464941
() 		1109007000NRG25090420240002099 09/04/2024 AMITBHAI 1109007WL000058 AMITBHAI 00415 SBIN0011000 256 256 Processed 23/04/2024 3220357927 MR AMITBHAI SHIVABHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 256 256
40 MEGHRAJ GJ-09-007-028-002/741101302
() 		1109007000NRG25090420240002065 09/04/2024 ATALIBEN 1109007WL000058 ATALIBEN 00502 BKDN0700000 256 256 Processed 23/04/2024 3220357959 ATLIBEN LALJIBHAI TA BANK OF BARODA(606985)
SubTotal 256 256
Total 10240 10240

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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_1748 Bank of Baroda BARB0DBKUNO KUNOL 9216
2 MEGHRAJ GJ1109007_090424APB_FTO_1748 Bank of Baroda BARB0DBMEGR MEGHRAJ 256
3 MEGHRAJ GJ1109007_090424APB_FTO_1748 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 256
4 MEGHRAJ GJ1109007_090424APB_FTO_1748 State Bank of India SBIN0011000 MEGHRAJ 256
5 MEGHRAJ GJ1109007_090424APB_FTO_1748 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 256

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