Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:43 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1654
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-09-007-040-003/7461515232
() 		1109007000NRG25080420240001159 09/04/2024 MITESHBHAI 1109007WL000039 MITESHBHAI 00045 BARB0DBISAR 280 280 Processed 23/04/2024 3220357979 MITESHKUMAR NAGINBHAI DAMOR UNION BANK OF INDIA(508500)
2 MEGHRAJ GJ-09-007-040-003/7461515266
() 		1109007000NRG25080420240001168 09/04/2024 AMARUTABHAI 1109007WL000039 AMARUTABHAI 00045 BARB0DBISAR 280 280 Processed 23/04/2024 3220357970 BALEVA AMRUTBHAI BANK OF BARODA(606985)
SubTotal 560 560
3 MEGHRAJ GJ-09-007-040-002/7461515172
() 		1109007000NRG25080420240001147 09/04/2024 Hiteshkumar 1109007WL000039 Hiteshkumar 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357982 DEDUN HITESHKUMAR DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-040-003/7461515232
() 		1109007000NRG25080420240001158 09/04/2024 ASHIKBHAI 1109007WL000039 ASHIKBHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357976 DAMOR ASHISHABHAI NAGINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-040-003/7461515267
() 		1109007000NRG25080420240001169 09/04/2024 ASOKABHAI 1109007WL000039 ASOKABHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357977 ASHOKKUMAR DANJIBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-040-003/7461515267
() 		1109007000NRG25080420240001170 09/04/2024 KANATABEN 1109007WL000039 KANATABEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357978 KANTABEN ASHOKBHAI G BANK OF BARODA(606985)
SubTotal 1120 1120
7 MEGHRAJ GJ-09-007-040-003/7461369
() 		1109007000NRG25080420240001148 09/04/2024 Babaliben 1109007WL000039 Babaliben 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357968 BABLIBEN RAMESHABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-040-003/7461369
() 		1109007000NRG25080420240001149 09/04/2024 Rameshbhai 1109007WL000039 Rameshbhai 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357967 RAMESHBHAI PUNABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-040-003/7461469
() 		1109007000NRG25080420240001150 09/04/2024 DAMOR RAJENDRABHAI 1109007WL000039 DAMOR RAJENDRABHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357990 DAMOR RAJENDRAKUMAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-040-003/7461515167
() 		1109007000NRG25080420240001151 09/04/2024 TEJASVINIBEN 1109007WL000039 TEJASVINIBEN 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357986 TEJASVINIBEN MUKESHB BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-040-003/7461515170
() 		1109007000NRG25080420240001152 09/04/2024 manjulaben 1109007WL000039 manjulaben 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357974 KHARADI MANJULABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-040-003/7461515175
() 		1109007000NRG25080420240001153 09/04/2024 Apeshbhai 1109007WL000039 Apeshbhai 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357975 ALPABEN ASHVINBHAI K BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-040-003/746151522
() 		1109007000NRG25080420240001155 09/04/2024 baleva maganbhai ditabhai 1109007WL000039 baleva maganbhai ditabhai 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357984 BALEVA MAGANBHAI DIT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-040-003/746151522
() 		1109007000NRG25080420240001156 09/04/2024 kailashben maganbhai 1109007WL000039 kailashben maganbhai 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357985 BALEVA KAILASHBEN MA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-040-003/7461515224
() 		1109007000NRG25080420240001157 09/04/2024 baleviya navnitbhai 1109007WL000039 baleviya navnitbhai 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357991 NAVNEETBHAI HARJIBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-040-003/7461515258
() 		1109007000NRG25080420240001162 09/04/2024 ISAVARBHAI 1109007WL000039 ISAVARBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357966 KHOKHAR ISHVARBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-040-003/7461515259
() 		1109007000NRG25080420240001164 09/04/2024 kailasaben 1109007WL000039 kailasaben 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357972 DEDUN KAILASHBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-040-003/7461515259
() 		1109007000NRG25080420240001163 09/04/2024 mheshbhai 1109007WL000039 mheshbhai 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357971 DEDUN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-040-003/7461515260
() 		1109007000NRG25080420240001165 09/04/2024 MANISEHBHAI 1109007WL000039 MANISEHBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357973 DAMOR MANISHBHAI KAL BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-040-003/7461515260
() 		1109007000NRG25080420240001166 09/04/2024 SOMIBEN 1109007WL000039 SOMIBEN 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357969 DAMOR SOMIBEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-040-003/7461515266
() 		1109007000NRG25080420240001167 09/04/2024 GAGABEN A 1109007WL000039 GAGABEN A 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357987 BALEVIYA GANGABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-040-003/7461515269
() 		1109007000NRG25080420240001173 09/04/2024 DINSEHBHAI 1109007WL000039 DINSEHBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357989 DINESHKUMAR SHAKARAB BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-040-003/7461515269
() 		1109007000NRG25080420240001174 09/04/2024 SAKINABEN 1109007WL000039 SAKINABEN 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357988 KHOKHAR SAKINABEN DI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-040-003/7461515270
() 		1109007000NRG25080420240001175 09/04/2024 BHEVESHBHAI 1109007WL000039 BHEVESHBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357993 BHAVESHKUMAR SHANKAR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-040-003/7461515270
() 		1109007000NRG25080420240001176 09/04/2024 MEKABEN 1109007WL000039 MEKABEN 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357992 GAMETI MENKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5320 5320
26 MEGHRAJ GJ-09-007-040-003/7461515175
() 		1109007000NRG25080420240001154 09/04/2024 ashavin 1109007WL000039 ashavin 00045 BARB0MODASA 280 280 Processed 23/04/2024 3220357983 ASHVINBHAI KACHARABH BANK OF BARODA(606985)
SubTotal 280 280
27 MEGHRAJ GJ-09-007-040-003/7461515268
() 		1109007000NRG25080420240001171 09/04/2024 AJAYBHAI 1109007WL000039 AJAYBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357995 AJAYKUMAR DINESHBHAI GAMETI BANK OF INDIA(508505)
28 MEGHRAJ GJ-09-007-040-003/7461515268
() 		1109007000NRG25080420240001172 09/04/2024 SONALBEN 1109007WL000039 SONALBEN 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357994 MS SONALBAHEN RAMESHBHAI VIHAT STATE BANK OF INDIA(508548)
SubTotal 560 560
29 MEGHRAJ GJ-09-007-040-003/7461515234
() 		1109007000NRG25080420240001161 09/04/2024 KRIPALBHAI 1109007WL000039 KRIPALBHAI 00502 BKDN0700000 280 280 Processed 23/04/2024 3220357981 MR KALASVA KIRAPALBHAI MAGANBHAI STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-040-003/7461515234
() 		1109007000NRG25080420240001160 09/04/2024 VANRAJBHAI 1109007WL000039 VANRAJBHAI 00502 BKDN0700000 280 280 Processed 23/04/2024 3220357980 KALASAVA VANRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
Total 8400 8400

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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_1654 Bank of Baroda BARB0DBISAR ISARI 560
2 MEGHRAJ GJ1109007_090424APB_FTO_1654 Bank of Baroda BARB0DBKUNO KUNOL 1120
3 MEGHRAJ GJ1109007_090424APB_FTO_1654 Bank of Baroda BARB0MEGHRA Meghraj Guj 5320
4 MEGHRAJ GJ1109007_090424APB_FTO_1654 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 280
5 MEGHRAJ GJ1109007_090424APB_FTO_1654 State Bank of India SBIN0011000 MEGHRAJ 560
6 MEGHRAJ GJ1109007_090424APB_FTO_1654 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 560

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