Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240323APB_FTO_213893
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-09-007-024-003/7465832
() 		1109007000NRG23200320230695713 24/03/2023 VALAJI 1109007WL021626 VALAJI 00045 BARB0DBMEGR 800 800 Processed 30/03/2023 0307555724 VALABHAI SANABHAI PAGI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-003/7465834
() 		1109007000NRG23200320230695714 24/03/2023 VIKRAMBHAI 1109007WL021626 VIKRAMBHAI 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0307555733 PAGI VIKRAMBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-003/7466047
() 		1109007000NRG23200320230695716 24/03/2023 SOMAJI 1109007WL021626 SOMAJI 00045 BARB0DBMEGR 820 820 Processed 30/03/2023 0307555722 SOMAJI AJAMELJI BARIYA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-003/7466048
() 		1109007000NRG23200320230695717 24/03/2023 BHAVANJI 1109007WL021626 BHAVANJI 00045 BARB0DBMEGR 820 820 Processed 30/03/2023 0307555723 BHAVANBHAI KALUBHAI BARIYA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-003/7466052
() 		1109007000NRG23200320230695718 24/03/2023 BHATHIJI 1109007WL021626 BHATHIJI 00045 BARB0DBMEGR 820 820 Processed 30/03/2023 0307555714 BHATHIBHAI KANAJI BARIYA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-003/7466052
() 		1109007000NRG23200320230695719 24/03/2023 LILABEN 1109007WL021626 LILABEN 00045 BARB0DBMEGR 804 804 Processed 30/03/2023 0307555715 LILABEN BHATHIBHAI BARIYA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-003/7466054
() 		1109007000NRG23200320230695720 24/03/2023 LALAJI 1109007WL021626 LALAJI 00045 BARB0DBMEGR 804 804 Processed 30/03/2023 0307555721 LALUJI AJMELJI BARIYA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-003/7466054
() 		1109007000NRG23200320230695721 24/03/2023 RESHMBEN 1109007WL021626 RESHMBEN 00045 BARB0DBMEGR 810 810 Processed 30/03/2023 0307555717 RESHAMBEN LALUJI BARIYA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-024-003/7466132
() 		1109007000NRG23200320230695722 24/03/2023 DHULIBEN 1109007WL021626 DHULIBEN 00045 BARB0DBMEGR 810 810 Processed 30/03/2023 0307555707 DHULI MOHANBHAI BARIYA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-003/7466137
() 		1109007000NRG23200320230695723 24/03/2023 KALIBEN AMARUTBHAI 1109007WL021626 KALIBEN AMARUTBHAI 00045 BARB0DBMEGR 810 810 Processed 30/03/2023 0307555720 KALIBEN AMARATBHAI BARIYA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-003/7466140
() 		1109007000NRG23200320230695725 24/03/2023 KESHRIBEN 1109007WL021626 KESHRIBEN 00045 BARB0DBMEGR 820 820 Processed 30/03/2023 0307555732 BARIYA KESHIBEN BHEMABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-024-003/7466141
() 		1109007000NRG23200320230695727 24/03/2023 DALAJI 1109007WL021626 DALAJI 00045 BARB0DBMEGR 820 820 Processed 30/03/2023 0307555735 BARIYA DANLAJI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-003/7466141
() 		1109007000NRG23200320230695726 24/03/2023 SOKLIBEN 1109007WL021626 SOKLIBEN 00045 BARB0DBMEGR 820 820 Processed 30/03/2023 0307555730 BARIYA SANKALIBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-003/7466143
() 		1109007000NRG23200320230695729 24/03/2023 SHARDABEN 1109007WL021626 SHARDABEN 00045 BARB0DBMEGR 812 812 Processed 30/03/2023 0307555727 BARIYA SHARDABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-003/7466145
() 		1109007000NRG23200320230695730 24/03/2023 BHURIBEN GAMABHAI 1109007WL021626 BHURIBEN GAMABHAI 00045 BARB0DBMEGR 800 800 Processed 30/03/2023 0307555713 BARIYA BHURIBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-003/7466150
() 		1109007000NRG23200320230695731 24/03/2023 SAKARIBEN 1109007WL021626 SAKARIBEN 00045 BARB0DBMEGR 804 804 Processed 30/03/2023 0307555729 SAKRIBEN JESHABHAI BARIYA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-003/747612
() 		1109007000NRG23200320230695732 24/03/2023 BARIYA SAYBHABHAI FULABHAI 1109007WL021626 BARIYA SAYBHABHAI FULABHAI 00045 BARB0DBMEGR 804 804 Processed 30/03/2023 0307555709 SUBHASHBHAI FULAJI BARIYA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-003/747612
() 		1109007000NRG23200320230695733 24/03/2023 SURAJBEN 1109007WL021626 SURAJBEN 00045 BARB0DBMEGR 804 804 Processed 30/03/2023 0307555708 SURAJBEN SUBHASHBHAI BARIYA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-003/946699977
() 		1109007000NRG23200320230695735 24/03/2023 CHAMPABEN RAMESHBHAI 1109007WL021626 CHAMPABEN RAMESHBHAI 00045 BARB0DBMEGR 808 808 Processed 30/03/2023 0307555712 CHAMPABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-003/946700062
() 		1109007000NRG23200320230695739 24/03/2023 HIRIBEN BABUBHAI 1109007WL021626 HIRIBEN BABUBHAI 00045 BARB0DBMEGR 800 800 Processed 30/03/2023 0307555734 BARIYA IRIBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-003/946700067
() 		1109007000NRG23200320230695744 24/03/2023 GANPATBHAI 1109007WL021626 GANPATBHAI 00045 BARB0DBMEGR 804 804 Processed 30/03/2023 0307555710 GANPATBHAI BHURABHAI BARIYA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-003/946700068
() 		1109007000NRG23200320230695747 24/03/2023 SAVITABEN KALUBHAI 1109007WL021626 SAVITABEN KALUBHAI 00045 BARB0DBMEGR 810 810 Processed 30/03/2023 0307555711 SAVITABEN KALUBHAI BARIYA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-003/9766000287
() 		1109007000NRG23200320230695753 24/03/2023 RAMIBEN BHATHIBHAI 1109007WL021626 RAMIBEN BHATHIBHAI 00045 BARB0DBMEGR 800 800 Processed 30/03/2023 0307555718 RAMIBEN BHATHIBHAI BARIYA BANK OF BARODA(606985)
SubTotal 18999 18999
24 MEGHRAJ GJ-09-007-024-003/946699977
() 		1109007000NRG23200320230695734 24/03/2023 RAMEHSBHAI SOMABHAI 1109007WL021626 RAMEHSBHAI SOMABHAI 00045 BARB0MEGHRA 808 808 Processed 30/03/2023 0307555706 RAMESHBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-003/946700058
() 		1109007000NRG23200320230695736 24/03/2023 BAARIYA PUJABHAI 1109007WL021626 BAARIYA PUJABHAI 00045 BARB0MEGHRA 810 810 Processed 30/03/2023 0307555731 BARIYA PUNJABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-024-003/946700059
() 		1109007000NRG23200320230695737 24/03/2023 MADHIBEN 1109007WL021626 MADHIBEN 00045 BARB0MEGHRA 810 810 Processed 30/03/2023 0307555716 MADHI MANABHAI BARIYA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-024-003/946700063
() 		1109007000NRG23200320230695741 24/03/2023 NAVALBEN PUJABHAI 1109007WL021626 NAVALBEN PUJABHAI 00045 BARB0MEGHRA 812 812 Processed 30/03/2023 0307555719 NAVLIBEN PUJAJI BARIYA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-003/946700066
() 		1109007000NRG23200320230695742 24/03/2023 RAJESH 1109007WL021626 RAJESH 00045 BARB0MEGHRA 812 812 Processed 30/03/2023 0307555728 BARIYA RAJESHBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-003/946700067
() 		1109007000NRG23200320230695745 24/03/2023 LILABENN 1109007WL021626 LILABENN 00045 BARB0MEGHRA 804 804 Processed 30/03/2023 0307555725 LILABEN GANPATBHAI BARIYA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-003/946700069
() 		1109007000NRG23200320230695748 24/03/2023 BHATHIBHAI DALABHAI 1109007WL021626 BHATHIBHAI DALABHAI 00045 BARB0MEGHRA 816 816 Processed 30/03/2023 0307555726 BARIYA BHATHIBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-003/9766000228
() 		1109007000NRG23200320230695749 24/03/2023 BARIYA RAMILABEN RAMESHBHAI 1109007WL021626 BARIYA RAMILABEN RAMESHBHAI 00045 BARB0MEGHRA 816 816 Processed 30/03/2023 0307555696 RAMILABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-003/9766000293
() 		1109007000NRG23200320230695754 24/03/2023 TINABEN 1109007WL021626 TINABEN 00045 BARB0MEGHRA 814 814 Processed 30/03/2023 0307555744 BARIYA TINABEN BANK OF BARODA(606985)
SubTotal 7302 7302
33 MEGHRAJ GJ-09-007-024-003/9766000287
() 		1109007000NRG23200320230695752 24/03/2023 BARIYA BHATHIBHAI GAMABHAI 1109007WL021626 BARIYA BHATHIBHAI GAMABHAI 00415 SBIN0011000 800 800 Processed 30/03/2023 0307555705 MR BHATHIJI GAMAJI BAREEYA STATE BANK OF INDIA(508548)
SubTotal 800 800
34 MEGHRAJ GJ-09-007-024-003/7465809
() 		1109007000NRG23200320230695712 24/03/2023 SAYBHABHAI 1109007WL021626 SAYBHABHAI 00691 IPOS0000001 1195 1195 Processed 30/03/2023 0307555737 KHANT SAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-024-003/7466039
() 		1109007000NRG23200320230695715 24/03/2023 beniben Malabhai 1109007WL021626 beniben Malabhai 00691 IPOS0000001 820 820 Processed 30/03/2023 0307555703 BARIYA BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-024-003/7466137
() 		1109007000NRG23200320230695724 24/03/2023 BHAVANJI AMARUTBHAI 1109007WL021626 BHAVANJI AMARUTBHAI 00691 IPOS0000001 820 820 Processed 30/03/2023 0307555704 BARIYA BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-024-003/7466143
() 		1109007000NRG23200320230695728 24/03/2023 RAJUBHAI 1109007WL021626 RAJUBHAI 00691 IPOS0000001 812 812 Processed 30/03/2023 0307555739 BARAY RAJUBHAI KANABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-003/946700061
() 		1109007000NRG23200320230695738 24/03/2023 PREMILBEN 1109007WL021626 PREMILBEN 00691 IPOS0000001 910 910 Processed 30/03/2023 0307555736 BARIYA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-024-003/946700063
() 		1109007000NRG23200320230695740 24/03/2023 PUJABHAI PARTAPBHAI 1109007WL021626 PUJABHAI PARTAPBHAI 00691 IPOS0000001 814 814 Processed 30/03/2023 0307555738 BARIYA PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-024-003/946700066
() 		1109007000NRG23200320230695743 24/03/2023 SAVITA 1109007WL021626 SAVITA 00691 IPOS0000001 812 812 Processed 30/03/2023 0307555702 BARIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-024-003/946700068
() 		1109007000NRG23200320230695746 24/03/2023 KALUBHAI 1109007WL021626 KALUBHAI 00691 IPOS0000001 810 810 Processed 30/03/2023 0307555742 BARIYA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-024-003/9766000280
() 		1109007000NRG23200320230695750 24/03/2023 SHANTABEN VADILAL 1109007WL021626 SHANTABEN VADILAL 00691 IPOS0000001 800 800 Processed 30/03/2023 0307555741 BARIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-024-003/9766000282
() 		1109007000NRG23200320230695751 24/03/2023 LALABHAI VADILALA 1109007WL021626 LALABHAI VADILALA 00691 IPOS0000001 800 800 Processed 30/03/2023 0307555743 BARIYA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-024-003/9766000294
() 		1109007000NRG23200320230695756 24/03/2023 hathibhai 1109007WL021626 hathibhai 00691 IPOS0000001 811 811 Processed 30/03/2023 0307555701 BARIYA HATHIBHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-024-003/9766000294
() 		1109007000NRG23200320230695755 24/03/2023 KHUMABHAI PARTAPBHAI 1109007WL021626 KHUMABHAI PARTAPBHAI 00691 IPOS0000001 815 815 Processed 30/03/2023 0307555740 BARIYA KHUMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10219 10219
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240323APB_FTO_213893 Bank of Baroda BARB0DBMEGR MEGHRAJ 18999
2 MEGHRAJ GJ1109007_240323APB_FTO_213893 Bank of Baroda BARB0MEGHRA Meghraj Guj 7302
3 MEGHRAJ GJ1109007_240323APB_FTO_213893 State Bank of India SBIN0011000 MEGHRAJ 800
4 MEGHRAJ GJ1109007_240323APB_FTO_213893 India Post Payments Bank IPOS0000001 MODASA 10219

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