Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200323APB_FTO_211808
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-09-007-037-002/7456704
() 		1109007000NRG23140320230681990 20/03/2023 CHAMAR GITABEN DHANABHAI 1109007WL021250 CHAMAR GITABEN DHANABHAI 00045 BARB0MEGHRA 2629 2629 Processed 29/03/2023 0278012677 CHAMAR GEETABEN DHANBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-037-002/7456704
() 		1109007000NRG23140320230681991 20/03/2023 GIGARBHAI 1109007WL021250 GIGARBHAI 00045 BARB0MEGHRA 2629 2629 Processed 29/03/2023 0278012681 JIGAR DHANABHAI I PARMAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-037-004/7771794
() 		1109007000NRG23140320230682013 20/03/2023 RAJESHBHAI 1109007WL021250 RAJESHBHAI 00045 BARB0MEGHRA 2629 2629 Processed 29/03/2023 0278012682 MASAR RAJUBHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 7887 7887
4 MEGHRAJ GJ-09-007-037-002/7456678
() 		1109007000NRG23140320230681989 20/03/2023 JAYNTIBHAI 1109007WL021250 JAYNTIBHAI 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012666 MR JAYTIBHAI MASHABHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-037-002/7456714
() 		1109007000NRG23140320230681994 20/03/2023 PANDOR MANJIBEN SAVABHAI 1109007WL021250 PANDOR MANJIBEN SAVABHAI 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012667 MS MOGHIBEN SAVAJI PANDOR STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-037-002/7456714
() 		1109007000NRG23140320230681993 20/03/2023 PANDOR SAVABHAI JESHABHAI 1109007WL021250 PANDOR SAVABHAI JESHABHAI 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012665 MRS SAVABHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-037-002/7456775
() 		1109007000NRG23140320230681995 20/03/2023 PANDOR NARESHBHAI 1109007WL021250 PANDOR NARESHBHAI 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012668 MR NARESHBHAI BATHIBHAI PANDOR STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-037-002/7771780814
() 		1109007000NRG23140320230681996 20/03/2023 Jigyasha 1109007WL021250 Jigyasha 00415 SBIN0007633 2629 2629 Processed 29/03/2023 0278012678 JIGNASHABEN MANILAL MALVAT BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-037-002/7771780919
() 		1109007000NRG23140320230681997 20/03/2023 SANABHAI 1109007WL021250 SANABHAI 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012673 MR PANDOR SHANABHAI RAYCHANBHAI STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-037-002/7771780919
() 		1109007000NRG23140320230681998 20/03/2023 SAVITABEN 1109007WL021250 SAVITABEN 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012672 MS SAVITABEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-002/7771780923
() 		1109007000NRG23140320230681999 20/03/2023 LILABEN 1109007WL021250 LILABEN 00415 SBIN0007633 2629 2629 Processed 29/03/2023 0278012662 PANDOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-037-002/7771781017
() 		1109007000NRG23140320230682000 20/03/2023 VINUBHAI 1109007WL021250 VINUBHAI 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012680 MR DAMOR VINUBHAI STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-037-004/7456811
() 		1109007000NRG23140320230682001 20/03/2023 Damor Pankajbhai 1109007WL021250 Damor Pankajbhai 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012655 MR PANKAJBHAI KIRANBHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-037-004/7469925
() 		1109007000NRG23140320230682002 20/03/2023 DAMOR KAMLESHBHAI 1109007WL021250 DAMOR KAMLESHBHAI 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012663 MR DAMOR KAMLESHBHAI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-037-004/7469925
() 		1109007000NRG23140320230682003 20/03/2023 DAMOR KINJALBEN 1109007WL021250 DAMOR KINJALBEN 00415 SBIN0007633 2629 2629 Processed 29/03/2023 0278012664 Damor Kinjal Chehrabhai BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-037-004/7472726
() 		1109007000NRG23140320230682004 20/03/2023 NARESHBHAI 1109007WL021250 NARESHBHAI 00415 SBIN0007633 2629 2629 Processed 29/03/2023 0278012675 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-037-004/7771780912
() 		1109007000NRG23140320230682009 20/03/2023 LILABEN 1109007WL021250 LILABEN 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012676 MS LILABEN VIRABHAI KATARA STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-037-004/7771780912
() 		1109007000NRG23140320230682008 20/03/2023 VIRABHAI 1109007WL021250 VIRABHAI 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012674 MR VIRABHAI SARDARBHAI KATARA STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-037-004/7771781004
() 		1109007000NRG23140320230682011 20/03/2023 DAIBEN 1109007WL021250 DAIBEN 00415 SBIN0007633 2629 2629 Processed 29/03/2023 0278012679 DAMOR DAHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-037-004/7771794
() 		1109007000NRG23140320230682012 20/03/2023 RAMELABEN 1109007WL021250 RAMELABEN 00415 SBIN0007633 2629 2629 Processed 30/03/2023 0278012669 MRS RAMILABEN RAJUBHAI MASAR STATE BANK OF INDIA(508548)
SubTotal 44693 44693
21 MEGHRAJ GJ-09-007-037-004/7771780902-A
() 		1109007000NRG23140320230682006 20/03/2023 makvana dayabhai 1109007WL021250 makvana dayabhai 00415 SBIN0011000 2629 2629 Processed 29/03/2023 0278012670 MAKVANA DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-037-004/7771780902-A
() 		1109007000NRG23140320230682007 20/03/2023 manjulaben 1109007WL021250 manjulaben 00415 SBIN0011000 2629 2629 Processed 30/03/2023 0278012671 MS MANJULABEN DAHYABHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 5258 5258
23 MEGHRAJ GJ-09-007-037-002/7456705
() 		1109007000NRG23140320230681992 20/03/2023 Parmar Nikhilbhai Dhanabhaii 1109007WL021250 Parmar Nikhilbhai Dhanabhaii 00691 IPOS0000001 2629 2629 Processed 29/03/2023 0278012661 PARAMAR NIKHILBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-037-004/7771765
() 		1109007000NRG23140320230682005 20/03/2023 SACHINKUMAR 1109007WL021250 SACHINKUMAR 00691 IPOS0000001 2629 2629 Processed 29/03/2023 0278012659 Damor Sachinkumar BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-037-004/7771781000
() 		1109007000NRG23140320230682010 20/03/2023 DAMOR NARESHBHAI RAYCHANBHAI 1109007WL021250 DAMOR NARESHBHAI RAYCHANBHAI 00691 IPOS0000001 2629 2629 Processed 29/03/2023 0278012660 Damor Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7887 7887
Total 65725 65725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200323APB_FTO_211808 Bank of Baroda BARB0MEGHRA Meghraj Guj 7887
2 MEGHRAJ GJ1109007_200323APB_FTO_211808 State Bank of India SBIN0007633 PATEL DHUNDHA 44693
3 MEGHRAJ GJ1109007_200323APB_FTO_211808 State Bank of India SBIN0011000 MEGHRAJ 5258
4 MEGHRAJ GJ1109007_200323APB_FTO_211808 India Post Payments Bank IPOS0000001 MODASA 7887

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