Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:43 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220524APB_FTO_19387
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-09-007-016-001/7455322
() 		1109007000NRG25200520240205246 22/05/2024 BACHUBHAI BABUBHAI BHAGORA 1109007WL003402 BACHUBHAI BABUBHAI BHAGORA 00045 BARB0DBISAR 3920 3920 Processed 25/05/2024 4285516388 ACHUBHAI BADABHAI B BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455440
() 		1109007000NRG25200520240205270 22/05/2024 SOMABHAI BADABHAI BHAGORA 1109007WL003405 SOMABHAI BADABHAI BHAGORA 00045 BARB0DBISAR 3920 3920 Processed 25/05/2024 4285516375 SOMABHAI BADABHAI BH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/862895
() 		1109007000NRG25200520240205243 22/05/2024 MAHENDRABHAI 1109007WL003401 MAHENDRABHAI 00045 BARB0DBISAR 3920 3920 Processed 25/05/2024 4285516378 MAHENDRABHAINANJIBHA BANK OF BARODA(606985)
SubTotal 11760 11760
4 MEGHRAJ GJ-09-007-016-001/7455272
() 		1109007000NRG25200520240205269 22/05/2024 RAMABHAI 1109007WL003405 RAMABHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516376 RAMABHAI ZALABHAI KA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455322
() 		1109007000NRG25200520240205247 22/05/2024 SHANTABEN BACHUBHAI BHAGORA 1109007WL003402 SHANTABEN BACHUBHAI BHAGORA 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516365 SHANTABEN BACHUBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/7455336
() 		1109007000NRG25200520240205263 22/05/2024 MAHESHBHAI SURESHBHAIMANAT 1109007WL003404 MAHESHBHAI SURESHBHAIMANAT 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516362 MANAT MAHESHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455356
() 		1109007000NRG25200520240205248 22/05/2024 KAVJIBHAI KHARADI 1109007WL003402 KAVJIBHAI KHARADI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516367 KAVJIBHAI SHAKARABHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455366
() 		1109007000NRG25200520240205255 22/05/2024 PRAVINBHAI 1109007WL003403 PRAVINBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516359 PRAVINBHAI MARTABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/7455366
() 		1109007000NRG25200520240205249 22/05/2024 SUVERA JIVIBEN M 1109007WL003402 SUVERA JIVIBEN M 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516363 JIVIBEN MARTABHAI SU BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/7455440
() 		1109007000NRG25200520240205271 22/05/2024 KAILASHBEN 1109007WL003405 KAILASHBEN 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516371 KAILASHBEN SOMABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/7455486
() 		1109007000NRG25200520240205264 22/05/2024 VALJIBHAI KARADI 1109007WL003404 VALJIBHAI KARADI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516373 KHARADI VALJILAL BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/862601
() 		1109007000NRG25200520240205265 22/05/2024 SALUBHAI 1109007WL003404 SALUBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516368 SALUBHAI VALJIBHAI B BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/862668
() 		1109007000NRG25200520240205242 22/05/2024 VINODHBHAI NANJIBHAI KHARADI 1109007WL003401 VINODHBHAI NANJIBHAI KHARADI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516369 VINODBHAI NANJIBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/9467000242
() 		1109007000NRG25200520240205256 22/05/2024 KALUBHAI 1109007WL003403 KALUBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516377 BHAGORA KALABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/9467000242
() 		1109007000NRG25200520240205257 22/05/2024 MANJULABEN 1109007WL003403 MANJULABEN 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516374 BHAGORA MANJULABEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/9467000278
() 		1109007000NRG25200520240205250 22/05/2024 AMRUTBHAI 1109007WL003402 AMRUTBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516379 AMRUTBHAI KALABHAI A BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/9467000278
() 		1109007000NRG25200520240205251 22/05/2024 HANSABEN 1109007WL003402 HANSABEN 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516380 HANSABEN AMRUTBHAI A BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/9467000280
() 		1109007000NRG25200520240205244 22/05/2024 VISHRAMBHAI 1109007WL003401 VISHRAMBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516389 MR DODHA VISHRAMBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-016-001/9467000348
() 		1109007000NRG25200520240205266 22/05/2024 SHANTIBHAI 1109007WL003404 SHANTIBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516361 MANAT SHANTIBHAI KAM BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/9467000351
() 		1109007000NRG25200520240205245 22/05/2024 JIVABHAI 1109007WL003401 JIVABHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516372 JIVABHAI AMARABHAI K BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/9467000365
() 		1109007000NRG25200520240205267 22/05/2024 KANUBHAI 1109007WL003404 KANUBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516387 DHUSA KANUBHAI SOMAB BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/946700076
() 		1109007000NRG25200520240205258 22/05/2024 DHUSA MOHANBHAI KANTIBHAI 1109007WL003403 DHUSA MOHANBHAI KANTIBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516364 MOHANBHAI KANTIBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/9767000501
() 		1109007000NRG25200520240205259 22/05/2024 RAMESHBHAI 1109007WL003403 RAMESHBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516366 RAMESHBHAI SURMABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/9767000620
() 		1109007000NRG25200520240205268 22/05/2024 BHAGORA ARUNABEN.J 1109007WL003404 BHAGORA ARUNABEN.J 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516382 BHAGORA ARUNABEN JIV BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/9767000626
() 		1109007000NRG25200520240205252 22/05/2024 MANJULABEN 1109007WL003402 MANJULABEN 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516370 MANJULABEN SUKABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/9767000627
() 		1109007000NRG25200520240205253 22/05/2024 Kanubhai 1109007WL003402 Kanubhai 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516358 KANUBHAI MANJIBHAI B BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/9767000627
() 		1109007000NRG25200520240205254 22/05/2024 MIRABEN 1109007WL003402 MIRABEN 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516383 BHAGORA MIRABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/9767000701
() 		1109007000NRG25200520240205260 22/05/2024 GAMETI MANSUKHBHAI 1109007WL003403 GAMETI MANSUKHBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516384 MANSUKHBHAI RAMESHBH BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/9767000708
() 		1109007000NRG25200520240205262 22/05/2024 GAMETI BHARTIBEN PRAVINKUMAR 1109007WL003403 GAMETI BHARTIBEN PRAVINKUMAR 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516385 AMETI BHARTIBEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/9767000708
() 		1109007000NRG25200520240205261 22/05/2024 GAMETI PRAVINKUMAR KAMLESHBHAI 1109007WL003403 GAMETI PRAVINKUMAR KAMLESHBHAI 00045 BARB0DBKUNO 3920 3920 Processed 25/05/2024 4285516386 AMETI PRVINKUMAR KA BANK OF BARODA(606985)
SubTotal 105840 105840
31 MEGHRAJ GJ-09-007-016-001/7455212
() 		1109007000NRG25200520240205240 22/05/2024 VAJESHIH 1109007WL003401 VAJESHIH 00415 SBIN0011000 3920 3920 Processed 25/05/2024 4285516360 VAJESINH GULABSINH R BANK OF BARODA(606985)
SubTotal 3920 3920
32 MEGHRAJ GJ-09-007-016-001/7455275
() 		1109007000NRG25200520240205241 22/05/2024 RANCHODBHAI 1109007WL003401 RANCHODBHAI 00502 BKDN0700000 3920 3920 Processed 25/05/2024 4285516381 RANCHODBHAI SURAJIBHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3920 3920
Total 125440 125440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220524APB_FTO_19387 Bank of Baroda BARB0DBISAR ISARI 11760
2 MEGHRAJ GJ1109007_220524APB_FTO_19387 Bank of Baroda BARB0DBKUNO KUNOL 105840
3 MEGHRAJ GJ1109007_220524APB_FTO_19387 State Bank of India SBIN0011000 MEGHRAJ 3920
4 MEGHRAJ GJ1109007_220524APB_FTO_19387 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3920

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