Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:52:24 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250123FTO_189725
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-09-007-005-001/7456993
() 		1109007000NRG23250120230602671 25/01/2023 SURIYABEN 1109007WL018525 SURIYABEN 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136885 SURIYABEN ()
2 MEGHRAJ GJ-09-007-005-001/7457003
() 		1109007000NRG23250120230602672 25/01/2023 DAMOR BHATHI JEMA 1109007WL018525 DAMOR BHATHI JEMA 00045 BARB0DBMEGR 880 880 Processed 01/02/2023 8313136894 DAMOR BHATHI JEMA ()
3 MEGHRAJ GJ-09-007-005-001/7457003
() 		1109007000NRG23250120230602673 25/01/2023 DAMOR RATNIBEN 1109007WL018525 DAMOR RATNIBEN 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136874 DAMOR RATNIBEN ()
4 MEGHRAJ GJ-09-007-005-001/7457009
() 		1109007000NRG23250120230602675 25/01/2023 MARIVAD BHURIBEN 1109007WL018525 MARIVAD BHURIBEN 00045 BARB0DBMEGR 920 920 Processed 01/02/2023 8313136889 MARIVAD BHURIBEN ()
5 MEGHRAJ GJ-09-007-005-001/7457009
() 		1109007000NRG23250120230602674 25/01/2023 MARIVAD SAYABHAJI MALAJI 1109007WL018525 MARIVAD SAYABHAJI MALAJI 00045 BARB0DBMEGR 925 925 Processed 01/02/2023 8313136880 MARIVAD SAYABHAJI MALAJI ()
6 MEGHRAJ GJ-09-007-005-001/7457010
() 		1109007000NRG23250120230602676 25/01/2023 DFGDFG 1109007WL018525 DFGDFG 00045 BARB0DBMEGR 925 925 Processed 01/02/2023 8313136876 DFGDFG ()
7 MEGHRAJ GJ-09-007-005-001/7457019
() 		1109007000NRG23250120230602678 25/01/2023 LALUBHAI 1109007WL018525 LALUBHAI 00045 BARB0DBMEGR 1195 1195 Processed 01/02/2023 8313136900 LALUBHAI ()
8 MEGHRAJ GJ-09-007-005-001/7457019
() 		1109007000NRG23250120230602679 25/01/2023 SAKLIBEN 1109007WL018525 SAKLIBEN 00045 BARB0DBMEGR 1185 1185 Processed 01/02/2023 8313136901 SAKLIBEN ()
9 MEGHRAJ GJ-09-007-005-001/7457030
() 		1109007000NRG23250120230602683 25/01/2023 AMRUTBEN 1109007WL018525 AMRUTBEN 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136888 AMRUTBEN ()
10 MEGHRAJ GJ-09-007-005-001/7457030
() 		1109007000NRG23250120230602682 25/01/2023 GALAJI 1109007WL018525 GALAJI 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136887 GALAJI ()
11 MEGHRAJ GJ-09-007-005-001/7457061
() 		1109007000NRG23250120230602685 25/01/2023 LAKHUBHAI 1109007WL018525 LAKHUBHAI 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136884 LAKHUBHAI ()
12 MEGHRAJ GJ-09-007-005-001/7457061
() 		1109007000NRG23250120230602684 25/01/2023 NANDABEN 1109007WL018525 NANDABEN 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136883 NANDABEN ()
13 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG23250120230602688 25/01/2023 BHATHIBHAI 1109007WL018525 BHATHIBHAI 00045 BARB0DBMEGR 890 890 Processed 01/02/2023 8313136891 BHATHIBHAI ()
14 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG23250120230602689 25/01/2023 RAMIBEN 1109007WL018525 RAMIBEN 00045 BARB0DBMEGR 890 890 Processed 01/02/2023 8313136877 RAMIBEN ()
15 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG23250120230602690 25/01/2023 JAMKUBEN 1109007WL018525 JAMKUBEN 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136878 JAMKUBEN ()
16 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG23250120230602693 25/01/2023 DHULIBEN 1109007WL018525 DHULIBEN 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136895 DHULIBEN ()
17 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG23250120230602692 25/01/2023 RAMANBHAI 1109007WL018525 RAMANBHAI 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136898 RAMANBHAI ()
18 MEGHRAJ GJ-09-007-005-001/7476088
() 		1109007000NRG23250120230602695 25/01/2023 DOLIBEN TINABAHI 1109007WL018525 DOLIBEN TINABAHI 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136870 DOLIBEN TINABAHI ()
19 MEGHRAJ GJ-09-007-005-001/7476088
() 		1109007000NRG23250120230602694 25/01/2023 TINABHAI 1109007WL018525 TINABHAI 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136869 TINABHAI ()
20 MEGHRAJ GJ-09-007-005-001/7476090
() 		1109007000NRG23250120230602697 25/01/2023 RAJUBHAI 1109007WL018525 RAJUBHAI 00045 BARB0DBMEGR 890 890 Processed 01/02/2023 8313136868 RAJUBHAI ()
21 MEGHRAJ GJ-09-007-005-001/7476100
() 		1109007000NRG23250120230602700 25/01/2023 jkhgggg 1109007WL018525 jkhgggg 00045 BARB0DBMEGR 945 945 Processed 01/02/2023 8313136871 jkhgggg ()
22 MEGHRAJ GJ-09-007-005-001/7476106
() 		1109007000NRG23250120230602703 25/01/2023 MARIVAD LILABEN BHALABHAI 1109007WL018525 MARIVAD LILABEN BHALABHAI 00045 BARB0DBMEGR 1195 1195 Processed 01/02/2023 8313136897 MARIVAD LILABEN BHALABHAI ()
23 MEGHRAJ GJ-09-007-005-001/7476110
() 		1109007000NRG23250120230602707 25/01/2023 dssdsdfd 1109007WL018525 dssdsdfd 00045 BARB0DBMEGR 1195 1195 Processed 01/02/2023 8313136929 dssdsdfd ()
24 MEGHRAJ GJ-09-007-005-001/7476110
() 		1109007000NRG23250120230602706 25/01/2023 nvbnvbn 1109007WL018525 nvbnvbn 00045 BARB0DBMEGR 956 956 Processed 01/02/2023 8313136879 nvbnvbn ()
25 MEGHRAJ GJ-09-007-005-001/74761150
() 		1109007000NRG23250120230602712 25/01/2023 DAMOR KALIBEN LAXMANBHAI 1109007WL018525 DAMOR KALIBEN LAXMANBHAI 00045 BARB0DBMEGR 1195 1195 Processed 01/02/2023 8313136933 DAMOR KALIBEN LAXMANBHAI ()
26 MEGHRAJ GJ-09-007-005-001/74761161
() 		1109007000NRG23250120230602716 25/01/2023 THORI ARVINDBHAI PRATAPBHAI 1109007WL018525 THORI ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136932 THORI ARVINDBHAI PRATAPBHAI ()
27 MEGHRAJ GJ-09-007-005-001/74761162
() 		1109007000NRG23250120230602718 25/01/2023 THORI DASHRATHBHAI KANTIBHAI 1109007WL018525 THORI DASHRATHBHAI KANTIBHAI 00045 BARB0DBMEGR 880 880 Processed 01/02/2023 8313136866 THORI DASHRATHBHAI KANTIBHAI ()
28 MEGHRAJ GJ-09-007-005-001/74761169
() 		1109007000NRG23250120230602719 25/01/2023 BABUBHAI 1109007WL018525 BABUBHAI 00045 BARB0DBMEGR 876 876 Processed 01/02/2023 8313136905 BABUBHAI ()
29 MEGHRAJ GJ-09-007-005-001/74761178
() 		1109007000NRG23250120230602723 25/01/2023 THORI RAMANBHAI MORACHNBHAI 1109007WL018525 THORI RAMANBHAI MORACHNBHAI 00045 BARB0DBMEGR 892 892 Processed 01/02/2023 8313136875 THORI RAMANBHAI MORACHNBHAI ()
30 MEGHRAJ GJ-09-007-005-001/74761181
() 		1109007000NRG23250120230602727 25/01/2023 THORI RAMESHBHAI MOHANBHAI 1109007WL018525 THORI RAMESHBHAI MOHANBHAI 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136867 THORI RAMESHBHAI MOHANBHAI ()
31 MEGHRAJ GJ-09-007-005-001/74761182
() 		1109007000NRG23250120230602729 25/01/2023 THORI MOHNBHAI MALABHAI 1109007WL018525 THORI MOHNBHAI MALABHAI 00045 BARB0DBMEGR 880 880 Processed 01/02/2023 8313136886 THORI MOHNBHAI MALABHAI ()
32 MEGHRAJ GJ-09-007-005-001/74761185
() 		1109007000NRG23250120230602732 25/01/2023 THORI KALUBHAI MALABHAI 1109007WL018525 THORI KALUBHAI MALABHAI 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136934 THORI KALUBHAI MALABHAI ()
33 MEGHRAJ GJ-09-007-005-001/74761250
() 		1109007000NRG23250120230602734 25/01/2023 manabhai 1109007WL018525 manabhai 00045 BARB0DBMEGR 905 905 Processed 01/02/2023 8313136903 manabhai ()
34 MEGHRAJ GJ-09-007-005-001/74761250
() 		1109007000NRG23250120230602735 25/01/2023 savitaben 1109007WL018525 savitaben 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136904 savitaben ()
35 MEGHRAJ GJ-09-007-005-001/74761280
() 		1109007000NRG23250120230602736 25/01/2023 BHURIBEN 1109007WL018525 BHURIBEN 00045 BARB0DBMEGR 890 890 Processed 01/02/2023 8313136890 BHURIBEN ()
36 MEGHRAJ GJ-09-007-005-001/74761280
() 		1109007000NRG23250120230602737 25/01/2023 KANTIBHAI 1109007WL018525 KANTIBHAI 00045 BARB0DBMEGR 890 890 Processed 01/02/2023 8313136882 KANTIBHAI ()
37 MEGHRAJ GJ-09-007-005-001/74761281
() 		1109007000NRG23250120230602738 25/01/2023 GAMABHAI 1109007WL018525 GAMABHAI 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136872 GAMABHAI ()
38 MEGHRAJ GJ-09-007-005-001/74761281
() 		1109007000NRG23250120230602739 25/01/2023 LILABEN 1109007WL018525 LILABEN 00045 BARB0DBMEGR 910 910 Processed 01/02/2023 8313136892 LILABEN ()
39 MEGHRAJ GJ-09-007-005-001/74761288
() 		1109007000NRG23250120230602741 25/01/2023 champaben 1109007WL018525 champaben 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136896 champaben ()
40 MEGHRAJ GJ-09-007-005-001/74761297
() 		1109007000NRG23250120230602743 25/01/2023 Thori Rohitbhai Natubhai 1109007WL018525 Thori Rohitbhai Natubhai 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136864 Thori Rohitbhai Natubhai ()
41 MEGHRAJ GJ-09-007-005-001/74761297
() 		1109007000NRG23250120230602742 25/01/2023 Thori Vijabhai Natubhaii 1109007WL018525 Thori Vijabhai Natubhaii 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136863 Thori Vijabhai Natubhaii ()
42 MEGHRAJ GJ-09-007-005-001/74761298
() 		1109007000NRG23250120230602744 25/01/2023 Kanabhai 1109007WL018525 Kanabhai 00045 BARB0DBMEGR 950 950 Processed 01/02/2023 8313136902 Kanabhai ()
43 MEGHRAJ GJ-09-007-005-001/74761301
() 		1109007000NRG23250120230602748 25/01/2023 DAMOR BHATHIBHAI KHEMABHAI 1109007WL018525 DAMOR BHATHIBHAI KHEMABHAI 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136865 DAMOR BHATHIBHAI KHEMABHAI ()
44 MEGHRAJ GJ-09-007-005-001/74761301
() 		1109007000NRG23250120230602749 25/01/2023 SAJANBEN BHATHIBHAI 1109007WL018525 SAJANBEN BHATHIBHAI 00045 BARB0DBMEGR 895 895 Processed 01/02/2023 8313136873 SAJANBEN BHATHIBHAI ()
45 MEGHRAJ GJ-09-007-005-001/74761312
() 		1109007000NRG23250120230602750 25/01/2023 MANUBHAI 1109007WL018525 MANUBHAI 00045 BARB0DBMEGR 920 920 Processed 01/02/2023 8313136930 MANUBHAI ()
46 MEGHRAJ GJ-09-007-005-001/74761343
() 		1109007000NRG23250120230602754 25/01/2023 DAMOR BHARATBHAI HATHIBHAI 1109007WL018525 DAMOR BHARATBHAI HATHIBHAI 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136935 DAMOR BHARATBHAI HATHIBHAI ()
47 MEGHRAJ GJ-09-007-005-001/74761343
() 		1109007000NRG23250120230602756 25/01/2023 HATHIBHAI HIRABHAI 1109007WL018525 HATHIBHAI HIRABHAI 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136862 HATHIBHAI HIRABHAI ()
48 MEGHRAJ GJ-09-007-005-001/74761343
() 		1109007000NRG23250120230602755 25/01/2023 UJAMBEN BHARATBHAI 1109007WL018525 UJAMBEN BHARATBHAI 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136893 UJAMBEN BHARATBHAI ()
49 MEGHRAJ GJ-09-007-005-001/74761368
() 		1109007000NRG23250120230602757 25/01/2023 BHALABHAI 1109007WL018525 BHALABHAI 00045 BARB0DBMEGR 900 900 Processed 01/02/2023 8313136899 BHALABHAI ()
50 MEGHRAJ GJ-09-007-005-001/74761370
() 		1109007000NRG23250120230602760 25/01/2023 DAMOR KESHARABHAI BHEMABHAI 1109007WL018525 DAMOR KESHARABHAI BHEMABHAI 00045 BARB0DBMEGR 925 925 Processed 01/02/2023 8313136881 DAMOR KESHARABHAI BHEMABHAI ()
51 MEGHRAJ GJ-09-007-005-001/74761379
() 		1109007000NRG23250120230602762 25/01/2023 DAMOR SHARDABEN RAMANBHAI 1109007WL018525 DAMOR SHARDABEN RAMANBHAI 00045 BARB0DBMEGR 925 925 Processed 01/02/2023 8313136928 DAMOR SHARDABEN RAMANBHAI ()
52 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG23250120230602767 25/01/2023 MARIVAD RAMESHBHAI LAXMANBHAI 1109007WL018525 MARIVAD RAMESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 920 920 Processed 01/02/2023 8313136931 MARIVAD RAMESHBHAI LAXMANBHAI ()
SubTotal 48379 48379
53 MEGHRAJ GJ-09-007-005-001/7457027
() 		1109007000NRG23250120230602680 25/01/2023 HGFHGFH 1109007WL018525 HGFHGFH 00045 BARB0MEGHRA 900 900 Processed 01/02/2023 8313136906 HGFHGFH ()
54 MEGHRAJ GJ-09-007-005-001/7457027
() 		1109007000NRG23250120230602681 25/01/2023 RUPIBEN 1109007WL018525 RUPIBEN 00045 BARB0MEGHRA 900 900 Processed 01/02/2023 8313136927 RUPIBEN ()
55 MEGHRAJ GJ-09-007-005-001/74761176
() 		1109007000NRG23250120230602721 25/01/2023 THORI RAKESHBHAI MORASANBHAI 1109007WL018525 THORI RAKESHBHAI MORASANBHAI 00045 BARB0MEGHRA 895 895 Processed 01/02/2023 8313136908 THORI RAKESHBHAI MORASANBHAI ()
56 MEGHRAJ GJ-09-007-005-001/74761179
() 		1109007000NRG23250120230602725 25/01/2023 RAMILABEN SUNILBHAI 1109007WL018525 RAMILABEN SUNILBHAI 00045 BARB0MEGHRA 890 890 Processed 01/02/2023 8313136909 RAMILABEN SUNILBHAI ()
57 MEGHRAJ GJ-09-007-005-001/74761299
() 		1109007000NRG23250120230602746 25/01/2023 Arvindbhai 1109007WL018525 Arvindbhai 00045 BARB0MEGHRA 1185 1185 Processed 01/02/2023 8313136907 Arvindbhai ()
SubTotal 4770 4770
58 MEGHRAJ GJ-09-007-005-001/7476091
() 		1109007000NRG23250120230602698 25/01/2023 VALJIBHAI 1109007WL018525 VALJIBHAI 00415 SBIN0011000 895 895 Processed 01/02/2023 8313136916 MR ARVINDBHAI PRATAPBHAI DAMOR ()
59 MEGHRAJ GJ-09-007-005-001/7476093
() 		1109007000NRG23250120230602699 25/01/2023 KAILASHBEN 1109007WL018525 KAILASHBEN 00415 SBIN0011000 890 890 Processed 01/02/2023 8313136917 MRS THORI KAILASBAHEN ()
60 MEGHRAJ GJ-09-007-005-001/7476107
() 		1109007000NRG23250120230602704 25/01/2023 MALIVAD MOHANBHAI BHAI BHATHIBHAI 1109007WL018525 MALIVAD MOHANBHAI BHAI BHATHIBHAI 00415 SBIN0011000 925 925 Processed 01/02/2023 8313136915 MR MOHANBHAI BHATHIBHAI MARIVAD ()
61 MEGHRAJ GJ-09-007-005-001/74761300
() 		1109007000NRG23250120230602747 25/01/2023 Galabhai 1109007WL018525 Galabhai 00415 SBIN0011000 1185 1185 Processed 01/02/2023 8313136918 MR MARIVAD DUDHABHAI GALABHAI ()
62 MEGHRAJ GJ-09-007-005-001/74761412
() 		1109007000NRG23250120230602765 25/01/2023 DAMOR DUDHABHAI GALABHAI 1109007WL018525 DAMOR DUDHABHAI GALABHAI 00415 SBIN0011000 944 944 Processed 01/02/2023 8313136914 MR JESHABHAI GALABHAI MARIVAD ()
63 MEGHRAJ GJ-09-007-005-001/74761418
() 		1109007000NRG23250120230602771 25/01/2023 MARIVAD DHIRABHAI LALABHAI 1109007WL018525 MARIVAD DHIRABHAI LALABHAI 00415 SBIN0011000 1180 1180 Processed 01/02/2023 8313136919 MR MARIWAD UDAJI ()
SubTotal 6019 6019
64 MEGHRAJ GJ-09-007-005-001/7476107
() 		1109007000NRG23250120230602705 25/01/2023 hfghfghgh 1109007WL018525 hfghfghgh 00502 BKDN0700000 893 893 Rejected 01/02/2023 8313136910 No Such Account
SubTotal 893 893
65 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG23250120230602687 25/01/2023 GALIBEN 1109007WL018525 GALIBEN 00691 IPOS0000001 895 895 Processed 01/02/2023 8313136926 GALIBEN ()
66 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG23250120230602686 25/01/2023 LAXSHMANBHAI 1109007WL018525 LAXSHMANBHAI 00691 IPOS0000001 885 885 Processed 01/02/2023 8313136911 LAXSHMANBHAI ()
67 MEGHRAJ GJ-09-007-005-001/74761312
() 		1109007000NRG23250120230602751 25/01/2023 DHARMISTHA 1109007WL018525 DHARMISTHA 00691 IPOS0000001 900 900 Processed 01/02/2023 8313136913 DHARMISTHA ()
68 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG23250120230602752 25/01/2023 Damor Rahulbhai Jeshingbhai 1109007WL018525 Damor Rahulbhai Jeshingbhai 00691 IPOS0000001 900 900 Processed 01/02/2023 8313136923 Damor Rahulbhai Jeshingbhai ()
69 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG23250120230602753 25/01/2023 Lilaben 1109007WL018525 Lilaben 00691 IPOS0000001 900 900 Processed 01/02/2023 8313136912 Lilaben ()
70 MEGHRAJ GJ-09-007-005-001/74761369
() 		1109007000NRG23250120230602758 25/01/2023 BHARATBHAI 1109007WL018525 BHARATBHAI 00691 IPOS0000001 880 880 Processed 01/02/2023 8313136924 BHARATBHAI ()
71 MEGHRAJ GJ-09-007-005-001/74761370
() 		1109007000NRG23250120230602761 25/01/2023 MANCHIBEN 1109007WL018525 MANCHIBEN 00691 IPOS0000001 940 940 Processed 01/02/2023 8313136925 MANCHIBEN ()
72 MEGHRAJ GJ-09-007-005-001/74761390
() 		1109007000NRG23250120230602763 25/01/2023 RAYCHANDBHAI 1109007WL018525 RAYCHANDBHAI 00691 IPOS0000001 940 940 Processed 01/02/2023 8313136922 RAYCHANDBHAI ()
73 MEGHRAJ GJ-09-007-005-001/74761390
() 		1109007000NRG23250120230602764 25/01/2023 SITABEN RAYCHANDBHAI 1109007WL018525 SITABEN RAYCHANDBHAI 00691 IPOS0000001 925 925 Processed 01/02/2023 8313136921 SITABEN RAYCHANDBHAI ()
74 MEGHRAJ GJ-09-007-005-001/74761413
() 		1109007000NRG23250120230602766 25/01/2023 THORI MUKESHBHAI KANTIBHAI 1109007WL018525 THORI MUKESHBHAI KANTIBHAI 00691 IPOS0000001 910 910 Processed 01/02/2023 8313136920 THORI MUKESHBHAI KANTIBHAI ()
SubTotal 9075 9075
Total 69136 69136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250123FTO_189725 Bank of Baroda BARB0DBMEGR MEGHRAJ 48379
2 MEGHRAJ GJ1109007_250123FTO_189725 Bank of Baroda BARB0MEGHRA Meghraj Guj 4770
3 MEGHRAJ GJ1109007_250123FTO_189725 State Bank of India SBIN0011000 MEGHRAJ 6019
4 MEGHRAJ GJ1109007_250123FTO_189725 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 893
5 MEGHRAJ GJ1109007_250123FTO_189725 India Post Payments Bank IPOS0000001 MODASA 9075

Download In Excel