Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140522APB_FTO_32458
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-09-007-001-001/7466062
() 		1109007000NRG23130520220093299 14/05/2022 DAMOR SITABEN RUPABHAI 1109007WL002491 DAMOR SITABEN RUPABHAI 00045 BARB0DBMEGR 201 201 Processed 26/05/2022 1544195269 SITABEN RUPABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-001/7466076
() 		1109007000NRG23130520220093300 14/05/2022 DAMOR MOTI BHAI VALAM BHAI 1109007WL002491 DAMOR MOTI BHAI VALAM BHAI 00045 BARB0DBMEGR 201 201 Processed 26/05/2022 1544195249 MOTIBHAI VALAMBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-001-001/7466088
() 		1109007000NRG23130520220093301 14/05/2022 DAMOR BHATHI BHAI VALAM BHAI 1109007WL002491 DAMOR BHATHI BHAI VALAM BHAI 00045 BARB0DBMEGR 201 201 Processed 26/05/2022 1544195239 BHATHIBHAI VALAMBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/7466113
() 		1109007000NRG23130520220093302 14/05/2022 DHANA BHAI 1109007WL002491 DHANA BHAI 00045 BARB0DBMEGR 201 201 Processed 26/05/2022 1544195257 DHANABHAI CHEHARAJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/989847546
() 		1109007000NRG23130520220093312 14/05/2022 DAMOR BABUBHAI 1109007WL002491 DAMOR BABUBHAI 00045 BARB0DBMEGR 202 202 Processed 26/05/2022 1544195256 BABUBAHI SURMABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/9898488090
() 		1109007000NRG23130520220093329 14/05/2022 BHAVANBHAI BHATHIBHAI 1109007WL002491 BHAVANBHAI BHATHIBHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195246 BHAVANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/9898488153
() 		1109007000NRG23130520220093331 14/05/2022 RAMANBHAI 1109007WL002491 RAMANBHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195261 RAMANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-001/9898488158
() 		1109007000NRG23130520220093333 14/05/2022 LAXMANBHAI 1109007WL002491 LAXMANBHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195250 damor laxmanbhai motiji BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/9898488159
() 		1109007000NRG23130520220093334 14/05/2022 ROMABHAI 1109007WL002491 ROMABHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195248 RAMABHAI MOTIBHAI DAMR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/9898788669
() 		1109007000NRG23130520220093336 14/05/2022 DAMOR KANTIBHAI LAXMANBHAI 1109007WL002491 DAMOR KANTIBHAI LAXMANBHAI 00045 BARB0DBMEGR 201 201 Processed 26/05/2022 1544195247 MR NILESHBHAI MINOR NG OF HIS FATHER LAX STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-001-001/9898788673
() 		1109007000NRG23130520220093339 14/05/2022 DAMOR BENIBEN LAKHABHAI 1109007WL002491 DAMOR BENIBEN LAKHABHAI 00045 BARB0DBMEGR 201 201 Processed 26/05/2022 1544195242 BENIBEN LAKHABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/9898788682
() 		1109007000NRG23130520220093341 14/05/2022 DAMOR KANKUBEN RAMABHAI 1109007WL002491 DAMOR KANKUBEN RAMABHAI 00045 BARB0DBMEGR 239 239 Processed 26/05/2022 1544195237 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-001-001/9898788684
() 		1109007000NRG23130520220093342 14/05/2022 DAMOR NATHIBEN BHURABHAI 1109007WL002491 DAMOR NATHIBEN BHURABHAI 00045 BARB0DBMEGR 202 202 Processed 26/05/2022 1544195270 NATHIBEN BHURABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/9898788687
() 		1109007000NRG23130520220093343 14/05/2022 DAMOR SHARDABEN BABUBHAI 1109007WL002491 DAMOR SHARDABEN BABUBHAI 00045 BARB0DBMEGR 202 202 Processed 26/05/2022 1544195259 SARDABEN BABUBHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898788694
() 		1109007000NRG23130520220093346 14/05/2022 DAMOR JAYNTIBHAI LAKHABHAI 1109007WL002491 DAMOR JAYNTIBHAI LAKHABHAI 00045 BARB0DBMEGR 202 202 Processed 26/05/2022 1544195253 JAYANTIBHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898788696
() 		1109007000NRG23130520220093348 14/05/2022 DAMOR BHURABHAI BHATHIBHAI 1109007WL002491 DAMOR BHURABHAI BHATHIBHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195245 BHURAJI BHATHIJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-001-001/9898788697
() 		1109007000NRG23130520220093349 14/05/2022 DAMOR KUBABHAI HIRABHAI 1109007WL002491 DAMOR KUBABHAI HIRABHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195254 KUBABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/9898788702
() 		1109007000NRG23130520220093352 14/05/2022 DAMOR DHIRABHAI GEDALBHAI 1109007WL002491 DAMOR DHIRABHAI GEDALBHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195260 DHIRABHAI GEDALBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-001-001/9898788708
() 		1109007000NRG23130520220093354 14/05/2022 DAMOR RADHABEN RAJUBHAI 1109007WL002491 DAMOR RADHABEN RAJUBHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195267 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-001/9898788713
() 		1109007000NRG23130520220093358 14/05/2022 DAMOR BHARATBHAI MOTIBHAI 1109007WL002491 DAMOR BHARATBHAI MOTIBHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195236 BHARATKUMAR MOTIBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898788714
() 		1109007000NRG23130520220093359 14/05/2022 DAMOR BABUBHAI MANABHAI 1109007WL002491 DAMOR BABUBHAI MANABHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195251 DAMOR BABUBHAI MANABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898788716
() 		1109007000NRG23130520220093361 14/05/2022 DAMOR RAMABHAI CHEHARABHAI 1109007WL002491 DAMOR RAMABHAI CHEHARABHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195255 DAMOR RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-001-001/9898788718
() 		1109007000NRG23130520220093363 14/05/2022 DAMOR KANUBHAI MANABHAI 1109007WL002491 DAMOR KANUBHAI MANABHAI 00045 BARB0DBMEGR 206 206 Processed 26/05/2022 1544195258 KANUBHAI MANAJI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/9898788719
() 		1109007000NRG23130520220093364 14/05/2022 DAMOR CHANCHIBEN KALUBHAI 1109007WL002491 DAMOR CHANCHIBEN KALUBHAI 00045 BARB0DBMEGR 203 203 Processed 26/05/2022 1544195268 CHANCHIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898788720
() 		1109007000NRG23130520220093365 14/05/2022 DAMOR MANCHIBEN BHATHIBHAI 1109007WL002491 DAMOR MANCHIBEN BHATHIBHAI 00045 BARB0DBMEGR 239 239 Processed 26/05/2022 1544195262 DAMOR MANCHHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-001-001/9898788720
() 		1109007000NRG23130520220093366 14/05/2022 DAMOR SITABEN BHATHIBHAI 1109007WL002491 DAMOR SITABEN BHATHIBHAI 00045 BARB0DBMEGR 203 203 Processed 26/05/2022 1544195252 SITABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898788722
() 		1109007000NRG23130520220093368 14/05/2022 DAMOR CHEHARABHAI GEDALBHAI 1109007WL002491 DAMOR CHEHARABHAI GEDALBHAI 00045 BARB0DBMEGR 203 203 Processed 26/05/2022 1544195240 CHEHRABHAI GEDALBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-001-001/9898788725
() 		1109007000NRG23130520220093370 14/05/2022 DAMOR JAYNTIBHAI RUPABHAI 1109007WL002491 DAMOR JAYNTIBHAI RUPABHAI 00045 BARB0DBMEGR 203 203 Processed 26/05/2022 1544195265 JAYNTIBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898788726
() 		1109007000NRG23130520220093371 14/05/2022 DAMOR MANABHAI DADUBHAI 1109007WL002491 DAMOR MANABHAI DADUBHAI 00045 BARB0DBMEGR 207 207 Processed 26/05/2022 1544195241 MANABHAI DADUBHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898788727
() 		1109007000NRG23130520220093372 14/05/2022 DAMOR CHAMPABEN NATHABHAI 1109007WL002491 DAMOR CHAMPABEN NATHABHAI 00045 BARB0DBMEGR 207 207 Processed 26/05/2022 1544195244 CHAMPABEN NATHABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898788728
() 		1109007000NRG23130520220093373 14/05/2022 DAMOR KALUBHAI NATHABHAI 1109007WL002491 DAMOR KALUBHAI NATHABHAI 00045 BARB0DBMEGR 207 207 Processed 26/05/2022 1544195266 KALUBHAI NATHABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-001/9898788815
() 		1109007000NRG23130520220093378 14/05/2022 DAMOR SHARDABEN HIRABHAI 1109007WL002491 DAMOR SHARDABEN HIRABHAI 00045 BARB0DBMEGR 201 201 Processed 26/05/2022 1544195238 MRS LALIBEN HIRAJI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-001-001/9898788834
() 		1109007000NRG23130520220093379 14/05/2022 DAMOR CHEHARABHAI DADUBHAI 1109007WL002491 DAMOR CHEHARABHAI DADUBHAI 00045 BARB0DBMEGR 201 201 Processed 26/05/2022 1544195264 CHEHRABHAI DADUBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898788941
() 		1109007000NRG23130520220093383 14/05/2022 DAMOR KALUBHAI KHATRABHAI 1109007WL002491 DAMOR KALUBHAI KHATRABHAI 00045 BARB0DBMEGR 201 201 Processed 26/05/2022 1544195263 KALUBHAI KHATRABHAI DAMOR BANK OF BARODA(606985)
SubTotal 7000 7000
35 MEGHRAJ GJ-09-007-001-001/9898788928
() 		1109007000NRG23130520220093381 14/05/2022 DAMOR MUNIBEN DILIPBHAI 1109007WL002491 DAMOR MUNIBEN DILIPBHAI 00045 BARB0MEGHRA 201 201 Processed 26/05/2022 1544195235 Damor Muniben BANK OF BARODA(606985)
SubTotal 201 201
36 MEGHRAJ GJ-09-007-001-001/9898788729
() 		1109007000NRG23130520220093374 14/05/2022 DAMOR REVIBEN SHANABHAI 1109007WL002491 DAMOR REVIBEN SHANABHAI 00045 BARB0MODARV 207 207 Rejected 26/05/2022 1544195243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 207 207
37 MEGHRAJ GJ-09-007-001-001/9898788670
() 		1109007000NRG23130520220093337 14/05/2022 DAMOR RAMESHBHAI LAXMANBHAI 1109007WL002491 DAMOR RAMESHBHAI LAXMANBHAI 00415 SBIN0011000 201 201 Processed 26/05/2022 1544195234 MR RAMESHJI LAXMANJEE DAMOR STATE BANK OF INDIA(508548)
SubTotal 201 201
Total 7609 7609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140522APB_FTO_32458 Bank of Baroda BARB0DBMEGR MEGHRAJ 7000
2 MEGHRAJ GJ1109007_140522APB_FTO_32458 Bank of Baroda BARB0MEGHRA Meghraj Guj 201
3 MEGHRAJ GJ1109007_140522APB_FTO_32458 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 207
4 MEGHRAJ GJ1109007_140522APB_FTO_32458 State Bank of India SBIN0011000 MEGHRAJ 201

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