Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:19 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200123FTO_185534
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-09-007-013-001/7461341
() 		1109007000NRG23190120230581653 20/01/2023 BABUBHAI 1109007WL017969 BABUBHAI 00045 BARB0DBISAR 995 995 Processed 25/01/2023 8164052605 BABUBHAI ()
2 MEGHRAJ GJ-09-007-013-001/7461341
() 		1109007000NRG23190120230581654 20/01/2023 MANIBEN 1109007WL017969 MANIBEN 00045 BARB0DBISAR 990 990 Processed 25/01/2023 8164052597 MANIBEN ()
3 MEGHRAJ GJ-09-007-013-001/7461344
() 		1109007000NRG23190120230581657 20/01/2023 Bhagora Badabhai Virjibhai 1109007WL017969 Bhagora Badabhai Virjibhai 00045 BARB0DBISAR 1000 1000 Processed 25/01/2023 8164052598 Bhagora Badabhai Virjibhai ()
4 MEGHRAJ GJ-09-007-013-001/7461344
() 		1109007000NRG23190120230581656 20/01/2023 Bhagora Girishbhai Virjibhai 1109007WL017969 Bhagora Girishbhai Virjibhai 00045 BARB0DBISAR 990 990 Processed 25/01/2023 8164052593 Bhagora Girishbhai Virjibhai ()
5 MEGHRAJ GJ-09-007-013-001/7461344
() 		1109007000NRG23190120230581655 20/01/2023 Bhagora Virjibhai Sukabhai 1109007WL017969 Bhagora Virjibhai Sukabhai 00045 BARB0DBISAR 990 990 Processed 25/01/2023 8164052592 Bhagora Virjibhai Sukabhai ()
6 MEGHRAJ GJ-09-007-013-001/7461508
() 		1109007000NRG23190120230581660 20/01/2023 Katara Vinodbhai Jivabhai 1109007WL017969 Katara Vinodbhai Jivabhai 00045 BARB0DBISAR 1000 1000 Processed 25/01/2023 8164052589 Katara Vinodbhai Jivabhai ()
7 MEGHRAJ GJ-09-007-013-001/74615756
() 		1109007000NRG23190120230581664 20/01/2023 KALPESH 1109007WL017969 KALPESH 00045 BARB0DBISAR 1010 1010 Processed 25/01/2023 8164052629 KALPESH ()
8 MEGHRAJ GJ-09-007-013-001/7461740
() 		1109007000NRG23190120230581667 20/01/2023 BCHUBHAI 1109007WL017969 BCHUBHAI 00045 BARB0DBISAR 990 990 Processed 25/01/2023 8164052611 BCHUBHAI ()
9 MEGHRAJ GJ-09-007-013-001/7461742
() 		1109007000NRG23190120230581669 20/01/2023 JASIBEN 1109007WL017969 JASIBEN 00045 BARB0DBISAR 1000 1000 Processed 25/01/2023 8164052616 JASIBEN ()
10 MEGHRAJ GJ-09-007-013-001/7461742
() 		1109007000NRG23190120230581668 20/01/2023 VASANTBHAI 1109007WL017969 VASANTBHAI 00045 BARB0DBISAR 990 990 Processed 25/01/2023 8164052609 VASANTBHAI ()
11 MEGHRAJ GJ-09-007-013-002/7456846
() 		1109007000NRG23190120230581673 20/01/2023 RAMILABEN 1109007WL017969 RAMILABEN 00045 BARB0DBISAR 1015 1015 Processed 25/01/2023 8164052601 RAMILABEN ()
12 MEGHRAJ GJ-09-007-013-002/7456851
() 		1109007000NRG23190120230581676 20/01/2023 Katara Prakashbhai Surmabhai 1109007WL017969 Katara Prakashbhai Surmabhai 00045 BARB0DBISAR 150 150 Processed 25/01/2023 8164052633 Katara Prakashbhai Surmabhai ()
13 MEGHRAJ GJ-09-007-013-002/7456856
() 		1109007000NRG23190120230581678 20/01/2023 RAJESHBHAI 1109007WL017969 RAJESHBHAI 00045 BARB0DBISAR 1005 1005 Processed 25/01/2023 8164052599 RAJESHBHAI ()
14 MEGHRAJ GJ-09-007-013-002/7456857
() 		1109007000NRG23190120230581679 20/01/2023 Katara Nanjibhai Ditabhai 1109007WL017969 Katara Nanjibhai Ditabhai 00045 BARB0DBISAR 1005 1005 Processed 25/01/2023 8164052607 Katara Nanjibhai Ditabhai ()
15 MEGHRAJ GJ-09-007-013-002/7456861
() 		1109007000NRG23190120230581682 20/01/2023 Katara Arunaben 1109007WL017969 Katara Arunaben 00045 BARB0DBISAR 975 975 Processed 25/01/2023 8164052594 Katara Arunaben ()
16 MEGHRAJ GJ-09-007-013-002/7456861
() 		1109007000NRG23190120230581681 20/01/2023 Katara Ashokbhai Kantibhai 1109007WL017969 Katara Ashokbhai Kantibhai 00045 BARB0DBISAR 1145 1145 Processed 25/01/2023 8164052634 Katara Ashokbhai Kantibhai ()
17 MEGHRAJ GJ-09-007-013-002/7456863
() 		1109007000NRG23190120230581683 20/01/2023 KATARA VILASHBEN 1109007WL017969 KATARA VILASHBEN 00045 BARB0DBISAR 990 990 Processed 25/01/2023 8164052627 KATARA VILASHBEN ()
18 MEGHRAJ GJ-09-007-013-002/7456864
() 		1109007000NRG23190120230581684 20/01/2023 JANTIBHAI 1109007WL017969 JANTIBHAI 00045 BARB0DBISAR 990 990 Processed 25/01/2023 8164052613 JANTIBHAI ()
19 MEGHRAJ GJ-09-007-013-002/7456864
() 		1109007000NRG23190120230581685 20/01/2023 TARABEN 1109007WL017969 TARABEN 00045 BARB0DBISAR 975 975 Processed 25/01/2023 8164052614 TARABEN ()
20 MEGHRAJ GJ-09-007-013-002/7456869
() 		1109007000NRG23190120230581687 20/01/2023 ANKESHBHAI 1109007WL017969 ANKESHBHAI 00045 BARB0DBISAR 976 976 Processed 25/01/2023 8164052628 ANKESHBHAI ()
21 MEGHRAJ GJ-09-007-013-002/7456869
() 		1109007000NRG23190120230581686 20/01/2023 SUMITRABEN 1109007WL017969 SUMITRABEN 00045 BARB0DBISAR 975 975 Processed 25/01/2023 8164052617 SUMITRABEN ()
22 MEGHRAJ GJ-09-007-013-002/7456871
() 		1109007000NRG23190120230581691 20/01/2023 ANILBHAI 1109007WL017969 ANILBHAI 00045 BARB0DBISAR 981 981 Processed 25/01/2023 8164052591 ANILBHAI ()
23 MEGHRAJ GJ-09-007-013-002/7456871
() 		1109007000NRG23190120230581690 20/01/2023 KODARBHAI 1109007WL017969 KODARBHAI 00045 BARB0DBISAR 981 981 Processed 25/01/2023 8164052618 KODARBHAI ()
24 MEGHRAJ GJ-09-007-013-002/7456881
() 		1109007000NRG23190120230581692 20/01/2023 Bhagora Premjibhai Becharbhai 1109007WL017969 Bhagora Premjibhai Becharbhai 00045 BARB0DBISAR 981 981 Processed 25/01/2023 8164052631 Bhagora Premjibhai Becharbhai ()
25 MEGHRAJ GJ-09-007-013-002/7456882
() 		1109007000NRG23190120230581694 20/01/2023 NARANBHAI 1109007WL017969 NARANBHAI 00045 BARB0DBISAR 980 980 Processed 25/01/2023 8164052615 NARANBHAI ()
26 MEGHRAJ GJ-09-007-013-002/74615819
() 		1109007000NRG23190120230581695 20/01/2023 ALPESHBHAI 1109007WL017969 ALPESHBHAI 00045 BARB0DBISAR 1185 1185 Processed 25/01/2023 8164052623 ALPESHBHAI ()
27 MEGHRAJ GJ-09-007-013-002/74615828
() 		1109007000NRG23190120230581698 20/01/2023 BHAGORA SANJAY KUMAR 1109007WL017969 BHAGORA SANJAY KUMAR 00045 BARB0DBISAR 1185 1185 Processed 25/01/2023 8164052590 BHAGORA SANJAY KUMAR ()
28 MEGHRAJ GJ-09-007-013-002/74615829
() 		1109007000NRG23190120230581699 20/01/2023 Nitaben 1109007WL017969 Nitaben 00045 BARB0DBISAR 975 975 Processed 25/01/2023 8164052612 Nitaben ()
29 MEGHRAJ GJ-09-007-013-002/74615830
() 		1109007000NRG23190120230581700 20/01/2023 PRAVINBHAI 1109007WL017969 PRAVINBHAI 00045 BARB0DBISAR 975 975 Processed 25/01/2023 8164052595 PRAVINBHAI ()
30 MEGHRAJ GJ-09-007-013-002/74615831
() 		1109007000NRG23190120230581701 20/01/2023 NAYNABEN 1109007WL017969 NAYNABEN 00045 BARB0DBISAR 975 975 Processed 25/01/2023 8164052610 NAYNABEN ()
31 MEGHRAJ GJ-09-007-013-002/7461725
() 		1109007000NRG23190120230581706 20/01/2023 BHAGORA VISHULABEN LAXMANBHAI 1109007WL017969 BHAGORA VISHULABEN LAXMANBHAI 00045 BARB0DBISAR 990 990 Processed 25/01/2023 8164052632 BHAGORA VISHULABEN LAXMANBHAI ()
32 MEGHRAJ GJ-09-007-013-002/7461726
() 		1109007000NRG23190120230581709 20/01/2023 ASHISBHAI 1109007WL017969 ASHISBHAI 00045 BARB0DBISAR 1000 1000 Processed 25/01/2023 8164052600 ASHISBHAI ()
33 MEGHRAJ GJ-09-007-013-002/7461729
() 		1109007000NRG23190120230581715 20/01/2023 SAILESHBHAI 1109007WL017969 SAILESHBHAI 00045 BARB0DBISAR 996 996 Processed 25/01/2023 8164052596 SAILESHBHAI ()
34 MEGHRAJ GJ-09-007-013-002/7461733
() 		1109007000NRG23190120230581723 20/01/2023 ALKABEN 1109007WL017969 ALKABEN 00045 BARB0DBISAR 995 995 Processed 25/01/2023 8164052619 ALKABEN ()
35 MEGHRAJ GJ-09-007-013-002/7461735
() 		1109007000NRG23190120230581724 20/01/2023 KALUBHAI 1109007WL017969 KALUBHAI 00045 BARB0DBISAR 995 995 Processed 25/01/2023 8164052603 KALUBHAI ()
36 MEGHRAJ GJ-09-007-013-002/7461735
() 		1109007000NRG23190120230581725 20/01/2023 SAVITABEN 1109007WL017969 SAVITABEN 00045 BARB0DBISAR 995 995 Processed 25/01/2023 8164052606 SAVITABEN ()
37 MEGHRAJ GJ-09-007-013-002/7476742
() 		1109007000NRG23190120230581727 20/01/2023 DAHIBEN 1109007WL017969 DAHIBEN 00045 BARB0DBISAR 1005 1005 Processed 25/01/2023 8164052602 DAHIBEN ()
38 MEGHRAJ GJ-09-007-013-002/7476746
() 		1109007000NRG23190120230581730 20/01/2023 JAGDISHBHAI 1109007WL017969 JAGDISHBHAI 00045 BARB0DBISAR 1025 1025 Processed 25/01/2023 8164052630 JAGDISHBHAI ()
39 MEGHRAJ GJ-09-007-013-002/7476746
() 		1109007000NRG23190120230581731 20/01/2023 RAMILABEN 1109007WL017969 RAMILABEN 00045 BARB0DBISAR 1025 1025 Processed 25/01/2023 8164052625 RAMILABEN ()
40 MEGHRAJ GJ-09-007-013-002/7476759
() 		1109007000NRG23190120230581737 20/01/2023 SUBHASBHAI 1109007WL017969 SUBHASBHAI 00045 BARB0DBISAR 995 995 Processed 25/01/2023 8164052604 SUBHASBHAI ()
41 MEGHRAJ GJ-09-007-013-002/7476760
() 		1109007000NRG23190120230581740 20/01/2023 KATARA SONALBEN.M 1109007WL017969 KATARA SONALBEN.M 00045 BARB0DBISAR 1005 1005 Processed 25/01/2023 8164052608 KATARA SONALBEN.M ()
42 MEGHRAJ GJ-30-007-013-002/74615824
() 		1109007000NRG23190120230581749 20/01/2023 KETANBHAI 1109007WL017969 KETANBHAI 00045 BARB0DBISAR 1000 1000 Processed 25/01/2023 8164052624 KETANBHAI ()
43 MEGHRAJ GJ-30-007-013-002/74615825
() 		1109007000NRG23190120230581750 20/01/2023 ASHABEN 1109007WL017969 ASHABEN 00045 BARB0DBISAR 1042 1042 Processed 25/01/2023 8164052626 ASHABEN ()
SubTotal 42442 42442
44 MEGHRAJ GJ-09-007-013-001/74615756
() 		1109007000NRG23190120230581665 20/01/2023 KARISHMABEN 1109007WL017969 KARISHMABEN 00045 BARB0MEGHRA 990 990 Processed 25/01/2023 8164052620 KARISHMABEN ()
SubTotal 990 990
45 MEGHRAJ GJ-09-007-013-002/7456846
() 		1109007000NRG23190120230581672 20/01/2023 BACHUBHAI 1109007WL017969 BACHUBHAI 00415 SBIN0000429 1015 1015 Processed 25/01/2023 8164052621 MR BIPINKUMAR RAMABHAI BHAGORA ()
SubTotal 1015 1015
46 MEGHRAJ GJ-09-007-013-002/74615847
() 		1109007000NRG23190120230581702 20/01/2023 rajendrabhai 1109007WL017969 rajendrabhai 00415 SBIN0011000 1025 1025 Processed 25/01/2023 8164052622 MR RAJENDRABHAI NARANBHAI KATARA ()
SubTotal 1025 1025
Total 45472 45472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200123FTO_185534 Bank of Baroda BARB0DBISAR ISARI 42442
2 MEGHRAJ GJ1109007_200123FTO_185534 Bank of Baroda BARB0MEGHRA Meghraj Guj 990
3 MEGHRAJ GJ1109007_200123FTO_185534 State Bank of India SBIN0000429 MODASA 1015
4 MEGHRAJ GJ1109007_200123FTO_185534 State Bank of India SBIN0011000 MEGHRAJ 1025

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