Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:37 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050123APB_FTO_172703
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-09-007-014-003/74111057
() 		1109007000NRG23040120230541100 05/01/2023 DAMOR KANABAI 1109007WL016652 DAMOR KANABAI 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700392 KANABHAI DOLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-014-003/74111058
() 		1109007000NRG23040120230541102 05/01/2023 DAMOR JAGDIESHBHAI 1109007WL016652 DAMOR JAGDIESHBHAI 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700369 JAGDISHBHAI LAKHMABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/74111061
() 		1109007000NRG23040120230541104 05/01/2023 DAMOR JIVABHAI SOMABHAI 1109007WL016652 DAMOR JIVABHAI SOMABHAI 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700397 JIVABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-014-003/74111062
() 		1109007000NRG23040120230541105 05/01/2023 DAMOR AMARABHAI 1109007WL016652 DAMOR AMARABHAI 00045 BARB0DBMEGR 652 652 Processed 10/01/2023 7799700393 AMRABHAI MARTABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/74111062
() 		1109007000NRG23040120230541106 05/01/2023 Damor shardaben amarabhai 1109007WL016652 Damor shardaben amarabhai 00045 BARB0DBMEGR 486 486 Processed 10/01/2023 7799700344 SHARDABEN AMRABHAIDAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-003/74111064
() 		1109007000NRG23040120230541107 05/01/2023 DAMOR ARVINDBHAI 1109007WL016652 DAMOR ARVINDBHAI 00045 BARB0DBMEGR 1195 1195 Processed 10/01/2023 7799700376 ARVINDBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/74111064
() 		1109007000NRG23040120230541108 05/01/2023 DAMOR KAILASHBEN 1109007WL016652 DAMOR KAILASHBEN 00045 BARB0DBMEGR 1195 1195 Processed 10/01/2023 7799700349 KAILASHBEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-014-003/74454512
() 		1109007000NRG23040120230541110 05/01/2023 DAMOR RAMABHAI 1109007WL016652 DAMOR RAMABHAI 00045 BARB0DBMEGR 122 122 Processed 10/01/2023 7799700342 RAMABHAI DEVABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-003/74454559
() 		1109007000NRG23040120230541112 05/01/2023 DAMOR HIRALBEN PANKAJBHAI 1109007WL016652 DAMOR HIRALBEN PANKAJBHAI 00045 BARB0DBMEGR 652 652 Processed 10/01/2023 7799700379 HIRALBEN PANKAJBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-003/744545614
() 		1109007000NRG23040120230541115 05/01/2023 DAMOR BHAVNABEN MAGANBHAI 1109007WL016652 DAMOR BHAVNABEN MAGANBHAI 00045 BARB0DBMEGR 626 626 Processed 10/01/2023 7799700365 BHAVANABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-003/744545615
() 		1109007000NRG23040120230541116 05/01/2023 DAMOR BHURIBEN PRAVINBHAI 1109007WL016652 DAMOR BHURIBEN PRAVINBHAI 00045 BARB0DBMEGR 626 626 Processed 10/01/2023 7799700366 BHURIBEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-014-003/744545619
() 		1109007000NRG23040120230541117 05/01/2023 DAMOR MOHANBHAI DEVABHAI 1109007WL016652 DAMOR MOHANBHAI DEVABHAI 00045 BARB0DBMEGR 626 626 Processed 10/01/2023 7799700356 MOHANBHAI DEVABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-014-003/74454562
() 		1109007000NRG23040120230541118 05/01/2023 DAMOR JAYABEN VIRJIBHAI 1109007WL016652 DAMOR JAYABEN VIRJIBHAI 00045 BARB0DBMEGR 626 626 Processed 10/01/2023 7799700375 JAYABEN VIRJIBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-014-003/744545637
() 		1109007000NRG23040120230541119 05/01/2023 DAMOR NATUBHAI DEVABHAI 1109007WL016652 DAMOR NATUBHAI DEVABHAI 00045 BARB0DBMEGR 616 616 Processed 10/01/2023 7799700386 MR NATUBHAI DEVABHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-014-003/744545637
() 		1109007000NRG23040120230541120 05/01/2023 DAMOR PREMILABEN NATUBHAI 1109007WL016652 DAMOR PREMILABEN NATUBHAI 00045 BARB0DBMEGR 616 616 Processed 10/01/2023 7799700385 PREMILABEN NATUBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-014-003/74454567
() 		1109007000NRG23040120230541123 05/01/2023 DAMOR GITABEN UDABHAI 1109007WL016652 DAMOR GITABEN UDABHAI 00045 BARB0DBMEGR 642 642 Processed 10/01/2023 7799700370 GITABEN UDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-014-003/74454567
() 		1109007000NRG23040120230541122 05/01/2023 DAMOR UDABHAI DAVABHAI 1109007WL016652 DAMOR UDABHAI DAVABHAI 00045 BARB0DBMEGR 616 616 Processed 10/01/2023 7799700371 MR UDABHAI DEVABHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-014-003/744545708
() 		1109007000NRG23040120230541125 05/01/2023 MANILAL 1109007WL016652 MANILAL 00045 BARB0DBMEGR 642 642 Processed 10/01/2023 7799700351 DAMOR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-014-003/7469387
() 		1109007000NRG23040120230541127 05/01/2023 DAMOR MANJULABEN 1109007WL016652 DAMOR MANJULABEN 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700373 MANJULABEN DINESHABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG23040120230541128 05/01/2023 DAMOR BABUBHAI 1109007WL016652 DAMOR BABUBHAI 00045 BARB0DBMEGR 1195 1195 Processed 10/01/2023 7799700394 BABUBHAI VALABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG23040120230541130 05/01/2023 DAMOR MITESH KUMAR BABUBHAI 1109007WL016652 DAMOR MITESH KUMAR BABUBHAI 00045 BARB0DBMEGR 1195 1195 Processed 10/01/2023 7799700341 MITESHKUMAR BABUBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG23040120230541129 05/01/2023 DAMOR SAKINABEN 1109007WL016652 DAMOR SAKINABEN 00045 BARB0DBMEGR 1195 1195 Processed 10/01/2023 7799700374 SAKINABEN BABUBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-014-003/7469389
() 		1109007000NRG23040120230541131 05/01/2023 DAMOR SAVITABEN PARMJIBHAI 1109007WL016652 DAMOR SAVITABEN PARMJIBHAI 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700372 SAVITABEN PREMJIBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-003/7469392
() 		1109007000NRG23040120230541133 05/01/2023 DAMOR GITABEN 1109007WL016652 DAMOR GITABEN 00045 BARB0DBMEGR 363 363 Processed 10/01/2023 7799700380 GEETABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-003/7469392
() 		1109007000NRG23040120230541132 05/01/2023 DAMOR MOHANBHAI 1109007WL016652 DAMOR MOHANBHAI 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700352 MOHANBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-003/7469396
() 		1109007000NRG23040120230541134 05/01/2023 DAMOR GANGABEN 1109007WL016652 DAMOR GANGABEN 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700378 GANGABEN LALJIBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-003/7469773
() 		1109007000NRG23040120230541135 05/01/2023 DAMOR KAMJIBHAI 1109007WL016652 DAMOR KAMJIBHAI 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700396 KAMJIBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-003/7469773
() 		1109007000NRG23040120230541136 05/01/2023 DAMOR SARDABEN 1109007WL016652 DAMOR SARDABEN 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700359 SHARDABEN KAMJIBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-003/7469774
() 		1109007000NRG23040120230541137 05/01/2023 DAMOR KEELASHBEN 1109007WL016652 DAMOR KEELASHBEN 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700347 KAILASHBEN MODHABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-014-003/7469774
() 		1109007000NRG23040120230541138 05/01/2023 DAMOR MOGHABHAI 1109007WL016652 DAMOR MOGHABHAI 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700362 MONGHABHAI VALABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-014-003/7469775
() 		1109007000NRG23040120230541139 05/01/2023 DAMOR JALABHAI 1109007WL016652 DAMOR JALABHAI 00045 BARB0DBMEGR 638 638 Processed 10/01/2023 7799700353 JALABHAI VALABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-003/7469777
() 		1109007000NRG23040120230541140 05/01/2023 DAMOR KALUBHAI 1109007WL016652 DAMOR KALUBHAI 00045 BARB0DBMEGR 635 635 Processed 10/01/2023 7799700346 KALUBHAI DITABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-003/7469778
() 		1109007000NRG23040120230541141 05/01/2023 DAMOR JAGABHAI 1109007WL016652 DAMOR JAGABHAI 00045 BARB0DBMEGR 484 484 Processed 10/01/2023 7799700361 JAGABHAI VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-014-003/7469779
() 		1109007000NRG23040120230541142 05/01/2023 DAMOR HAKRIBEN 1109007WL016652 DAMOR HAKRIBEN 00045 BARB0DBMEGR 635 635 Processed 10/01/2023 7799700367 HAKRIBEN NANJIBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-014-003/7469780
() 		1109007000NRG23040120230541143 05/01/2023 KABIRBHAI 1109007WL016652 KABIRBHAI 00045 BARB0DBMEGR 635 635 Processed 10/01/2023 7799700381 KABIRBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-014-003/7469783
() 		1109007000NRG23040120230541144 05/01/2023 DAMOR KAMLIBEN 1109007WL016652 DAMOR KAMLIBEN 00045 BARB0DBMEGR 640 640 Processed 10/01/2023 7799700345 KAMLIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG23040120230541146 05/01/2023 DAMOR RAMILABEN 1109007WL016652 DAMOR RAMILABEN 00045 BARB0DBMEGR 642 642 Processed 10/01/2023 7799700364 KAILASHBEN SURESHBHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG23040120230541145 05/01/2023 DAMOR SURESHBHAI 1109007WL016652 DAMOR SURESHBHAI 00045 BARB0DBMEGR 642 642 Processed 10/01/2023 7799700389 SURESHBHAI VIRJIBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-014-003/7469786
() 		1109007000NRG23040120230541148 05/01/2023 DAMOR NANDABEN DHANJIBHAI 1109007WL016652 DAMOR NANDABEN DHANJIBHAI 00045 BARB0DBMEGR 639 639 Processed 10/01/2023 7799700390 NANDABEN DHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-014-003/7469787
() 		1109007000NRG23040120230541149 05/01/2023 DAMOR RANCHODBHAI 1109007WL016652 DAMOR RANCHODBHAI 00045 BARB0DBMEGR 639 639 Processed 10/01/2023 7799700382 RANCHHODBHAI HANJABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-003/7469788
() 		1109007000NRG23040120230541150 05/01/2023 DAMOR KANTIBHAI 1109007WL016652 DAMOR KANTIBHAI 00045 BARB0DBMEGR 639 639 Processed 10/01/2023 7799700360 KANTIBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-014-003/7469791
() 		1109007000NRG23040120230541152 05/01/2023 DAMOR SOMIBEN 1109007WL016652 DAMOR SOMIBEN 00045 BARB0DBMEGR 639 639 Processed 10/01/2023 7799700358 SOMIBEN VALABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-003/7469791
() 		1109007000NRG23040120230541151 05/01/2023 DAMOR VALABHAI 1109007WL016652 DAMOR VALABHAI 00045 BARB0DBMEGR 1195 1195 Processed 10/01/2023 7799700377 VALABHAI DOLABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-014-003/7469793
() 		1109007000NRG23040120230541154 05/01/2023 DAMOR AMRIBEN 1109007WL016652 DAMOR AMRIBEN 00045 BARB0DBMEGR 610 610 Processed 10/01/2023 7799700343 AMRIBEN RANCHODBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-003/7469793
() 		1109007000NRG23040120230541153 05/01/2023 DAMOR RANCHODBHAI 1109007WL016652 DAMOR RANCHODBHAI 00045 BARB0DBMEGR 610 610 Processed 10/01/2023 7799700363 RANCHHODBHAI DITABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-003/7469794
() 		1109007000NRG23040120230541155 05/01/2023 DAMOR SAVJIBHAI 1109007WL016652 DAMOR SAVJIBHAI 00045 BARB0DBMEGR 610 610 Processed 10/01/2023 7799700348 SAVJIBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-003/7469795
() 		1109007000NRG23040120230541156 05/01/2023 RAMILABEN 1109007WL016652 RAMILABEN 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700357 RAMILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-003/7469797
() 		1109007000NRG23040120230541158 05/01/2023 DAMOR SITABEN 1109007WL016652 DAMOR SITABEN 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700354 SITABEN KAVJIBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-003/7469797
() 		1109007000NRG23040120230541157 05/01/2023 DAMOR VALABHAI 1109007WL016652 DAMOR VALABHAI 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700355 KAVJIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-003/7469801
() 		1109007000NRG23040120230541159 05/01/2023 DAMOR SAVITABEN 1109007WL016652 DAMOR SAVITABEN 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700368 SAVITABEN AMRABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/7469803
() 		1109007000NRG23040120230541161 05/01/2023 DAMOR SARDABEN 1109007WL016652 DAMOR SARDABEN 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700383 SHARDABEN UDABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/7469803
() 		1109007000NRG23040120230541160 05/01/2023 DAMOR UDABHAI 1109007WL016652 DAMOR UDABHAI 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700388 UDABHAI VIRJIBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-003/7469804
() 		1109007000NRG23040120230541163 05/01/2023 DAMOR CHAMPABEN 1109007WL016652 DAMOR CHAMPABEN 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700384 CHAMPABEN HAJABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-014-003/7469804
() 		1109007000NRG23040120230541162 05/01/2023 DAMOR HAJABHAI 1109007WL016652 DAMOR HAJABHAI 00045 BARB0DBMEGR 614 614 Processed 10/01/2023 7799700350 HANJABHAI HAKRABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-003/7469805
() 		1109007000NRG23040120230541164 05/01/2023 ROT HARGIBHAI VALABHAI 1109007WL016652 ROT HARGIBHAI VALABHAI 00045 BARB0DBMEGR 615 615 Processed 10/01/2023 7799700387 HARJIBHAI VALABHAI ROT BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-014-003/7469805
() 		1109007000NRG23040120230541165 05/01/2023 ROT LADUBEN HARGIBHAI 1109007WL016652 ROT LADUBEN HARGIBHAI 00045 BARB0DBMEGR 610 610 Processed 10/01/2023 7799700395 LADUBEN HARJIBHAI ROT BANK OF BARODA(606985)
SubTotal 37309 37309
57 MEGHRAJ GJ-09-007-014-003/74454560
() 		1109007000NRG23040120230541113 05/01/2023 DAMOR BHAVNABEN RAMABHAI 1109007WL016652 DAMOR BHAVNABEN RAMABHAI 00045 BARB0DHANSU 652 652 Processed 10/01/2023 7799700336 BHAVNABEN RAMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 652 652
58 MEGHRAJ GJ-09-007-014-003/74111058
() 		1109007000NRG23040120230541103 05/01/2023 DAMOR TINABEN J 1109007WL016652 DAMOR TINABEN J 00045 BARB0MEGHRA 486 486 Processed 10/01/2023 7799700340 DAMOR TINABEN JAGDISHBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-003/74454569
() 		1109007000NRG23040120230541124 05/01/2023 ROT SANGITABEN DAVJIBHAI 1109007WL016652 ROT SANGITABEN DAVJIBHAI 00045 BARB0MEGHRA 642 642 Processed 10/01/2023 7799700338 SANGITABEN DEVJIBHAI ROT BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-003/744545708
() 		1109007000NRG23040120230541126 05/01/2023 LILABEN 1109007WL016652 LILABEN 00045 BARB0MEGHRA 642 642 Processed 10/01/2023 7799700339 Damor Lilaben BANK OF BARODA(606985)
SubTotal 1770 1770
61 MEGHRAJ GJ-09-007-014-003/74111057
() 		1109007000NRG23040120230541101 05/01/2023 DAMOR SARMISTHABEN 1109007WL016652 DAMOR SARMISTHABEN 00415 SBIN0011000 614 614 Processed 10/01/2023 7799700337 MRS SHARMITHABEN VISHRAMBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 614 614
62 MEGHRAJ GJ-09-007-014-003/74454564
() 		1109007000NRG23040120230541121 05/01/2023 DAMOR SAROJBEN HARJIBHA 1109007WL016652 DAMOR SAROJBEN HARJIBHA 00502 BKDN0700000 616 616 Processed 10/01/2023 7799700398 SAROJBEN HARJIBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG23040120230541147 05/01/2023 GHOVINDBHAI 1109007WL016652 GHOVINDBHAI 00502 BKDN0700000 643 643 Processed 10/01/2023 7799700391 GOVINDBHAI SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1259 1259
Total 41604 41604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050123APB_FTO_172703 Bank of Baroda BARB0DBMEGR MEGHRAJ 37309
2 MEGHRAJ GJ1109007_050123APB_FTO_172703 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 652
3 MEGHRAJ GJ1109007_050123APB_FTO_172703 Bank of Baroda BARB0MEGHRA Meghraj Guj 1770
4 MEGHRAJ GJ1109007_050123APB_FTO_172703 State Bank of India SBIN0011000 MEGHRAJ 614
5 MEGHRAJ GJ1109007_050123APB_FTO_172703 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1259

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