Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:29 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140822APB_FTO_93157
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-09-007-018-001/867842
() 		1109007000NRG23120820220462932 14/08/2022 BABUBHAI 1109007WL009047 BABUBHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374074 babubhai kankabhai khant BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-018-001/946699968
() 		1109007000NRG23120820220462786 14/08/2022 KATARA DILIPBHAI SOMABHAI 1109007WL009026 KATARA DILIPBHAI SOMABHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374064 DILIPBHAI SOMABHAI KATARA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-018-002/946700053-D
() 		1109007000NRG23120820220462787 14/08/2022 KHANT RANCODBHAI MANABHAI 1109007WL009026 KHANT RANCODBHAI MANABHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374062 RANCHHODBHAI MONABHAI KHANT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-018-002/946700167-D
() 		1109007000NRG23120820220462925 14/08/2022 KHANT LALABHAI 1109007WL009046 KHANT LALABHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374068 LALABHAI KANTIBHAI KHANT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-003/7459041
() 		1109007000NRG23120820220462926 14/08/2022 MAKRANI SABIRBHAI 1109007WL009046 MAKRANI SABIRBHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374093 SABIRBHAI NASIRBHAI MAKARANI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-018-003/867987
() 		1109007000NRG23120820220462935 14/08/2022 JALIBEN 1109007WL009047 JALIBEN 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374065 PARMAR JALIBEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-018-003/946699979
() 		1109007000NRG23120820220462788 14/08/2022 RAVAL BABUBHAI NANABHAI 1109007WL009026 RAVAL BABUBHAI NANABHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374077 BABUBHAI NANABHAI RAVAL BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-003/946699981
() 		1109007000NRG23120820220462936 14/08/2022 KALASVA JAESHBHAI 1109007WL009047 KALASVA JAESHBHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374094 JAYESHBHAI LAXMANBHAI KALASAVA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-003/946700095-D
() 		1109007000NRG23120820220462928 14/08/2022 VARSAT MANUBHAI 1109007WL009046 VARSAT MANUBHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374095 Varasat Manubhai FINO PAYMENTS BANK LTD(608001)
10 MEGHRAJ GJ-09-007-018-003/946700387
() 		1109007000NRG23120820220462929 14/08/2022 MAKRANI RAFIKBHAI ABDULABHAI 1109007WL009046 MAKRANI RAFIKBHAI ABDULABHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374061 RAFIKBHAI ABDULBHAI MAKRANI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-003/946700402-D
() 		1109007000NRG23120820220462930 14/08/2022 PARMAR SANABHAI BHATHIBHAI 1109007WL009046 PARMAR SANABHAI BHATHIBHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374070 SHANABHAI BHATHIBHAI PARMAR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-018-003/946700405
() 		1109007000NRG23120820220462789 14/08/2022 TABIYAR KALUBHAI LALUBHAI 1109007WL009026 TABIYAR KALUBHAI LALUBHAI 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374096 KALUBHAI LALUBHAI TABIYAD BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-005/7467120
() 		1109007000NRG23120820220462938 14/08/2022 CHAMAR MAHESHBHAI HIRABHAI 1109007WL009047 CHAMAR MAHESHBHAI HIRABHAI 00045 BARB0DBMEGR 1145 1145 Processed 25/08/2022 4149374097 BHAMBHI MAHESHBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-018-005/7467226
() 		1109007000NRG23120820220462931 14/08/2022 KHANT BACHUBEN 1109007WL009046 KHANT BACHUBEN 00045 BARB0DBMEGR 2290 2290 Processed 25/08/2022 4149374069 BACHUBEN JAMABHAI KHANT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-002/946699973
() 		1109007000NRG23120820220462661 14/08/2022 DAMOR JASHIBEN 1109007WL009012 DAMOR JASHIBEN 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149374072 JASHIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-004/7466147
() 		1109007000NRG23120820220462663 14/08/2022 SANTABEN 1109007WL009012 SANTABEN 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149374067 DAMOR SONIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-004/7466168
() 		1109007000NRG23120820220462664 14/08/2022 JEMABHAI 1109007WL009012 JEMABHAI 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149374098 JEMABHAI SUFARABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-004/7466169
() 		1109007000NRG23120820220462665 14/08/2022 PUNJABHAI jema 1109007WL009012 PUNJABHAI jema 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149374071 PUJABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-004/747607
() 		1109007000NRG23120820220462667 14/08/2022 KALIBEN 1109007WL009012 KALIBEN 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149374066 DAMOR KALIBEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-004/747607
() 		1109007000NRG23120820220462666 14/08/2022 KANABHAI 1109007WL009012 KANABHAI 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149374075 KANABHAI LALABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-004/946699946
() 		1109007000NRG23120820220462668 14/08/2022 DAMOR RAMIBEN 1109007WL009012 DAMOR RAMIBEN 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149374076 RAMIBEN JEMABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-004/946699989
() 		1109007000NRG23120820220462669 14/08/2022 DAMOR JELIBEN 1109007WL009012 DAMOR JELIBEN 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149374073 JELIBEN JEMABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-004/946699990
() 		1109007000NRG23120820220462670 14/08/2022 RAMABHAI 1109007WL009012 RAMABHAI 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149374063 DAMOR RAMABHAI BANK OF BARODA(606985)
SubTotal 41670 41670
24 MEGHRAJ GJ-09-007-018-001/946800560
() 		1109007000NRG23120820220462933 14/08/2022 KHANT MHESHBHAI KANKABHAI 1109007WL009047 KHANT MHESHBHAI KANKABHAI 00045 BARB0MEGHRA 2290 2290 Processed 25/08/2022 4149374100 MAHESHKUMAR KANKABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-018-003/74726190
() 		1109007000NRG23120820220462934 14/08/2022 dhuliben 1109007WL009047 dhuliben 00045 BARB0MEGHRA 2290 2290 Processed 25/08/2022 4149374099 khant dhuliben arjanbhai BANK OF BARODA(606985)
SubTotal 4580 4580
26 MEGHRAJ GJ-09-007-010-004/7454901
() 		1109007000NRG23130820220462940 14/08/2022 RANJITBHAI PAGI 1109007WL009048 RANJITBHAI PAGI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374083 MR RANJITBHAI SHAYBHABHAI PAGI STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-010-004/7454901
() 		1109007000NRG23130820220462939 14/08/2022 SAYBHABHAI PAGI 1109007WL009048 SAYBHABHAI PAGI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374082 SAYABHABHAI BHURABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-010-004/7454902
() 		1109007000NRG23130820220462941 14/08/2022 BHEMABHAI PAGI 1109007WL009048 BHEMABHAI PAGI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374088 MR BHEMABHAI LAXMANBHAI PAGI STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-010-004/7454902
() 		1109007000NRG23130820220462943 14/08/2022 LALABHAI BHEMABHAI 1109007WL009048 LALABHAI BHEMABHAI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374102 LALABHAI BHEMABHAI PAGI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-010-004/7454902
() 		1109007000NRG23130820220462942 14/08/2022 RESHIBEN PAGI 1109007WL009048 RESHIBEN PAGI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374089 MRS RESHIBEN BHEMABHAI PAGI STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-010-004/7454906
() 		1109007000NRG23130820220462944 14/08/2022 VIKRAMBHAI PAGI 1109007WL009048 VIKRAMBHAI PAGI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374084 MR VIKRAMKUMAR SURESHBHAI PAGI STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-010-004/7454939
() 		1109007000NRG23130820220462945 14/08/2022 KESHABHAI 1109007WL009048 KESHABHAI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374092 DHULABHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-010-004/746111
() 		1109007000NRG23130820220462947 14/08/2022 PAGI BALUBEN 1109007WL009048 PAGI BALUBEN 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374090 MRS BALUBEN KANUBHAI PAGI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-010-004/746111
() 		1109007000NRG23130820220462946 14/08/2022 PAGI KANUBHAI 1109007WL009048 PAGI KANUBHAI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374086 KANUBHAI BHIKHABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-010-004/746121
() 		1109007000NRG23130820220462949 14/08/2022 CHETNABEN 1109007WL009048 CHETNABEN 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374081 CHETNABEN VASANTKUMAR VALAND BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-010-004/746121
() 		1109007000NRG23130820220462948 14/08/2022 VANAND VASINTBHAI 1109007WL009048 VANAND VASINTBHAI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374079 VASANTBHAI KANTIBHAI VALAND THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-010-004/747171338
() 		1109007000NRG23130820220462950 14/08/2022 KANUBHAI 1109007WL009048 KANUBHAI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374080 MR KANUBHAI RATNABHAI PAGI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-010-004/747171338
() 		1109007000NRG23130820220462951 14/08/2022 KOKILABEN 1109007WL009048 KOKILABEN 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374091 MRS KOKILABEN KANUBHAI PAGI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-010-004/7471713447
() 		1109007000NRG23130820220462952 14/08/2022 GITABEN 1109007WL009048 GITABEN 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374087 MRS GITABEN BABUBHAI PAGI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-010-004/747171345
() 		1109007000NRG23130820220462953 14/08/2022 BHARATBHAI 1109007WL009048 BHARATBHAI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374085 MR BHARATBHAI SURESHBHAI PAGI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-010-004/747171345
() 		1109007000NRG23130820220462954 14/08/2022 MADHIBEN 1109007WL009048 MADHIBEN 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374078 SHRI MADHIBEN BHARATBHAI PAGI STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-010-004/7471743496
() 		1109007000NRG23130820220462955 14/08/2022 SHILPABEN 1109007WL009048 SHILPABEN 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374101 MRS SHILPABEN PRAKASHBHAI VALAND STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-010-004/875388
() 		1109007000NRG23120820220462658 14/08/2022 PARVINBHAI PATEL 1109007WL009011 PARVINBHAI PATEL 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149374103 PRAVINBHAI JIVABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MEGHRAJ GJ-09-007-018-003/946700452
() 		1109007000NRG23120820220462790 14/08/2022 BHATI DOLATSINH DASRTAHSINH 1109007WL009026 BHATI DOLATSINH DASRTAHSINH 00415 SBIN0011000 2290 2290 Processed 25/08/2022 4149374104 DOLATSINH DASHARTHSINH BHATI BANK OF BARODA(606985)
SubTotal 23800 23800
Total 70050 70050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140822APB_FTO_93157 Bank of Baroda BARB0DBMEGR MEGHRAJ 41670
2 MEGHRAJ GJ1109007_140822APB_FTO_93157 Bank of Baroda BARB0MEGHRA Meghraj Guj 4580
3 MEGHRAJ GJ1109007_140822APB_FTO_93157 State Bank of India SBIN0011000 MEGHRAJ 23800

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