Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:39:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020622APB_FTO_47039
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-09-007-039-001/7461988
() 		1109007000NRG23020620220215639 02/06/2022 BACHUBHAI 1109007WL004406 BACHUBHAI 00045 BARB0DBKUNO 911 911 Processed 07/06/2022 2059850401 BALUBHAI BAPUBHAI PANDOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-039-001/7461988
() 		1109007000NRG23020620220215640 02/06/2022 HAMJUBEN 1109007WL004406 HAMJUBEN 00045 BARB0DBKUNO 911 911 Processed 07/06/2022 2059850402 PANDOR HAMAJUBEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-039-001/7461998
() 		1109007000NRG23020620220215646 02/06/2022 GOVINDBHAI DEDUN 1109007WL004406 GOVINDBHAI DEDUN 00045 BARB0DBKUNO 911 911 Processed 07/06/2022 2059850394 GOVINDBHAI KAMJIBHAI DEDUN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-039-001/7461998
() 		1109007000NRG23020620220215647 02/06/2022 KAILASBEN 1109007WL004406 KAILASBEN 00045 BARB0DBKUNO 911 911 Processed 07/06/2022 2059850397 KAILASHBEN GOVINDBHAI DEDUN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-039-001/7461999
() 		1109007000NRG23020620220215648 02/06/2022 SAKRABHAI BAMANA 1109007WL004406 SAKRABHAI BAMANA 00045 BARB0DBKUNO 911 911 Processed 07/06/2022 2059850392 BAMANA HAKARA BHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-001/74620075
() 		1109007000NRG23020620220215662 02/06/2022 GANGABEN 1109007WL004406 GANGABEN 00045 BARB0DBKUNO 911 911 Processed 07/06/2022 2059850396 GANGABEN DHULABHAI PANDOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-001/74620258
() 		1109007000NRG23020620220215671 02/06/2022 DEDUN SURESHBHAI KANTIBHAI 1109007WL004406 DEDUN SURESHBHAI KANTIBHAI 00045 BARB0DBKUNO 964 964 Processed 07/06/2022 2059850398 MR SURESHBHAIKANTIBHAI DEDUN STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-039-001/74620258
() 		1109007000NRG23020620220215672 02/06/2022 DEDUN SUSHILABEN SURESHBHAI 1109007WL004406 DEDUN SUSHILABEN SURESHBHAI 00045 BARB0DBKUNO 964 964 Processed 07/06/2022 2059850399 MRS SUSHILABENSURESHBHAI DEDUN STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-039-001/74720297
() 		1109007000NRG23020620220215674 02/06/2022 DEDUN SARDABEN CHUNABHAI 1109007WL004406 DEDUN SARDABEN CHUNABHAI 00045 BARB0DBKUNO 918 918 Processed 07/06/2022 2059850403 DEDUN SHARDABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-001/868307
() 		1109007000NRG23020620220215747 02/06/2022 SHANTABEN 1109007WL004406 SHANTABEN 00045 BARB0DBKUNO 918 918 Processed 07/06/2022 2059850400 SADAT SHANTA BEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-001/868366
() 		1109007000NRG23020620220215756 02/06/2022 BABLIBEN 1109007WL004406 BABLIBEN 00045 BARB0DBKUNO 910 910 Processed 07/06/2022 2059850404 DEDUN BABLIBEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-039-001/868366
() 		1109007000NRG23020620220215755 02/06/2022 RAMANBHAI 1109007WL004406 RAMANBHAI 00045 BARB0DBKUNO 910 910 Processed 07/06/2022 2059850393 RAMANBHAI KODARBHAI DEDUN BANK OF BARODA(606985)
SubTotal 11050 11050
13 MEGHRAJ GJ-09-007-039-001/7461988
() 		1109007000NRG23020620220215641 02/06/2022 FULABHAI 1109007WL004406 FULABHAI 00045 BARB0DBMEGR 911 911 Processed 07/06/2022 2059850406 FULABHAI S/O NANAJI PANDOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-039-001/868292
() 		1109007000NRG23020620220215741 02/06/2022 SHANTABEN 1109007WL004406 SHANTABEN 00045 BARB0DBMEGR 918 918 Processed 07/06/2022 2059850405 SHANTABEN ISHWARBHAI DEDUN BANK OF BARODA(606985)
SubTotal 1829 1829
15 MEGHRAJ GJ-09-007-039-001/7461895
() 		1109007000NRG23020620220215626 02/06/2022 SABURJI 1109007WL004406 SABURJI 00045 BARB0MEGHRA 918 918 Processed 07/06/2022 2059850389 Pandor Saburbhai BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-039-001/74620029
() 		1109007000NRG23020620220215653 02/06/2022 SURTABEN 1109007WL004406 SURTABEN 00045 BARB0MEGHRA 911 911 Processed 07/06/2022 2059850390 SURTABEN BACHUBHAI DEDUN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-039-001/74620216
() 		1109007000NRG23020620220215667 02/06/2022 manjulaben arvindbhai dedun 1109007WL004406 manjulaben arvindbhai dedun 00045 BARB0MEGHRA 911 911 Processed 07/06/2022 2059850391 MANJULABEN ARVINDBHAI DEDUN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-039-001/74620257
() 		1109007000NRG23020620220215670 02/06/2022 DEDUN VINODBHAI MANJIBHAI 1109007WL004406 DEDUN VINODBHAI MANJIBHAI 00045 BARB0MEGHRA 911 911 Processed 07/06/2022 2059850388 VINODKUMAR MANJIBHAI DEDUN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-039-001/74720309
() 		1109007000NRG23020620220215683 02/06/2022 baghora vinaben chmpakbhai 1109007WL004406 baghora vinaben chmpakbhai 00045 BARB0MEGHRA 922 922 Processed 07/06/2022 2059850395 VINABEN CHAMPAKBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 4573 4573
20 MEGHRAJ GJ-09-007-039-001/7461990
() 		1109007000NRG23020620220215643 02/06/2022 MANIBEN 1109007WL004406 MANIBEN 00057 BARB0BGGBXX 911 911 Processed 07/06/2022 2059850410 MANIBEN NATHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-039-001/7461990
() 		1109007000NRG23020620220215642 02/06/2022 NATHABHAI DEDOR 1109007WL004406 NATHABHAI DEDOR 00057 BARB0BGGBXX 911 911 Processed 07/06/2022 2059850412 NATHABHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1822 1822
22 MEGHRAJ GJ-09-007-039-001/747203070
() 		1109007000NRG23020620220215677 02/06/2022 pandor santaben kalubhai 1109007WL004406 pandor santaben kalubhai 00415 SBIN0011000 1195 1195 Processed 07/06/2022 2059850386 SHANTABEN KALUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-039-001/74720314
() 		1109007000NRG23020620220215716 02/06/2022 BAMANA MAHENDRABHAI KHEMABHAI 1109007WL004406 BAMANA MAHENDRABHAI KHEMABHAI 00415 SBIN0011000 922 922 Processed 07/06/2022 2059850387 MR MAHENDRABHAI KHEMABHAI BAMNA STATE BANK OF INDIA(508548)
SubTotal 2117 2117
24 MEGHRAJ GJ-09-007-039-001/74620204
() 		1109007000NRG23020620220215665 02/06/2022 GANGABEN 1109007WL004406 GANGABEN 00502 BKDN0700000 913 913 Processed 07/06/2022 2059850409 GANGABEN ARVINDBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-039-001/74720300
() 		1109007000NRG23020620220215676 02/06/2022 dedun sarjanbhai singhabhai 1109007WL004406 dedun sarjanbhai singhabhai 00502 BKDN0700000 964 964 Processed 07/06/2022 2059850407 SARJANBHAI SINGABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-039-001/868291
() 		1109007000NRG23020620220215737 02/06/2022 SAVITABEN 1109007WL004406 SAVITABEN 00502 BKDN0700000 911 911 Processed 07/06/2022 2059850411 SAVITABEN LALJIBHAI DEDUN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-039-001/868292
() 		1109007000NRG23020620220215740 02/06/2022 ISVARBHAI 1109007WL004406 ISVARBHAI 00502 BKDN0700000 911 911 Processed 07/06/2022 2059850408 ISHVARBHAI MARTABHAI DEDUN BANK OF BARODA(606985)
SubTotal 3699 3699
28 MEGHRAJ GJ-09-007-039-001/7461991
() 		1109007000NRG23020620220215644 02/06/2022 RAMABHAI SADAT 1109007WL004406 RAMABHAI SADAT 00691 IPOS0000001 950 950 Processed 07/06/2022 2059850385 RAMABHAI HUJABHAI SADAT BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-039-001/74620029
() 		1109007000NRG23020620220215652 02/06/2022 SANKARIBEN 1109007WL004406 SANKARIBEN 00691 IPOS0000001 911 911 Processed 07/06/2022 2059850384 DEDUN SHAKARI BEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-039-001/868282
() 		1109007000NRG23020620220215735 02/06/2022 RAMESHBHAI DEDUN 1109007WL004406 RAMESHBHAI DEDUN 00691 IPOS0000001 1195 1195 Processed 07/06/2022 2059850383 RAMESHBHAI RUPABHAI DEDUN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-039-001/868282
() 		1109007000NRG23020620220215736 02/06/2022 RAMESHBHAI DEDUN 1109007WL004406 RAMESHBHAI DEDUN 00691 IPOS0000001 918 918 Processed 07/06/2022 2059850382 LALITABEN RAMESHBHAI DEDOR UNION BANK OF INDIA(508500)
SubTotal 3974 3974
Total 29064 29064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020622APB_FTO_47039 Bank of Baroda BARB0DBKUNO KUNOL 11050
2 MEGHRAJ GJ1109007_020622APB_FTO_47039 Bank of Baroda BARB0DBMEGR MEGHRAJ 1829
3 MEGHRAJ GJ1109007_020622APB_FTO_47039 Bank of Baroda BARB0MEGHRA Meghraj Guj 4573
4 MEGHRAJ GJ1109007_020622APB_FTO_47039 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1822
5 MEGHRAJ GJ1109007_020622APB_FTO_47039 State Bank of India SBIN0011000 MEGHRAJ 2117
6 MEGHRAJ GJ1109007_020622APB_FTO_47039 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3699
7 MEGHRAJ GJ1109007_020622APB_FTO_47039 India Post Payments Bank IPOS0000001 MODASA 3974

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