Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270622FTO_75260
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-09-007-025-002/9967000698
() 		1109007000NRG23260620220414395 27/06/2022 MANAT KAPIL 1109007WL007578 MANAT KAPIL 00045 BARB0DBISAR 910 910 Processed 19/08/2022 4024771596 MANAT KAPIL ()
SubTotal 910 910
2 MEGHRAJ GJ-09-007-025-001/741101088
() 		1109007000NRG23260620220414322 27/06/2022 MANAT BABUBHAI NANJIBHAI 1109007WL007578 MANAT BABUBHAI NANJIBHAI 00045 BARB0DBMEGR 915 915 Processed 19/08/2022 4024771602 MANAT BABUBHAI NANJIBHAI ()
3 MEGHRAJ GJ-09-007-025-001/741101092
() 		1109007000NRG23260620220414324 27/06/2022 Asari ranchodbhai moghabhai 1109007WL007578 Asari ranchodbhai moghabhai 00045 BARB0DBMEGR 915 915 Processed 19/08/2022 4024771607 Asari ranchodbhai moghabhai ()
4 MEGHRAJ GJ-09-007-025-001/741101099
() 		1109007000NRG23260620220414325 27/06/2022 SOLANKI ARJANSINH 1109007WL007578 SOLANKI ARJANSINH 00045 BARB0DBMEGR 900 900 Processed 19/08/2022 4024771655 SOLANKI ARJANSINH ()
5 MEGHRAJ GJ-09-007-025-002/74101035
() 		1109007000NRG23260620220414333 27/06/2022 FANESH BABU BHAI MOHANBHAI 1109007WL007578 FANESH BABU BHAI MOHANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 19/08/2022 4024771611 FANESH BABU BHAI MOHANBHAI ()
6 MEGHRAJ GJ-09-007-025-002/741101027
() 		1109007000NRG23260620220414338 27/06/2022 GODHA SUREKHABEN LALSHANKAR 1109007WL007578 GODHA SUREKHABEN LALSHANKAR 00045 BARB0DBMEGR 910 910 Processed 19/08/2022 4024771603 GODHA SUREKHABEN LALSHANKAR ()
7 MEGHRAJ GJ-09-007-025-002/741101170
() 		1109007000NRG23260620220414354 27/06/2022 MANAT BHARATBHAI 1109007WL007578 MANAT BHARATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 19/08/2022 4024771617 MANAT BHARATBHAI ()
8 MEGHRAJ GJ-09-007-025-002/7411095
() 		1109007000NRG23260620220414358 27/06/2022 MANAT MANI BEN DHNJI BHAI 1109007WL007578 MANAT MANI BEN DHNJI BHAI 00045 BARB0DBMEGR 915 915 Processed 19/08/2022 4024771614 MANAT MANI BEN DHNJI BHAI ()
9 MEGHRAJ GJ-09-007-025-002/745627
() 		1109007000NRG23260620220414362 27/06/2022 MANAT SAVITABEN 1109007WL007578 MANAT SAVITABEN 00045 BARB0DBMEGR 915 915 Processed 19/08/2022 4024771606 MANAT SAVITABEN ()
10 MEGHRAJ GJ-09-007-025-002/7464006
() 		1109007000NRG23260620220414370 27/06/2022 SOLANKI VKRAMSINH 1109007WL007578 SOLANKI VKRAMSINH 00045 BARB0DBMEGR 1195 1195 Processed 19/08/2022 4024771612 SOLANKI VKRAMSINH ()
11 MEGHRAJ GJ-09-007-025-002/74644113
() 		1109007000NRG23260620220414374 27/06/2022 MANAT SAVITABEN MANABHAI 1109007WL007578 MANAT SAVITABEN MANABHAI 00045 BARB0DBMEGR 915 915 Processed 19/08/2022 4024771605 MANAT SAVITABEN MANABHAI ()
12 MEGHRAJ GJ-09-007-025-002/74644115
() 		1109007000NRG23260620220414376 27/06/2022 RAMILA BEN 1109007WL007578 RAMILA BEN 00045 BARB0DBMEGR 915 915 Processed 19/08/2022 4024771600 RAMILA BEN ()
13 MEGHRAJ GJ-09-007-025-002/74644124
() 		1109007000NRG23260620220414380 27/06/2022 KATARA KALUBHA NANAJI BHAI 1109007WL007578 KATARA KALUBHA NANAJI BHAI 00045 BARB0DBMEGR 1100 1100 Processed 19/08/2022 4024771604 KATARA KALUBHA NANAJI BHAI ()
14 MEGHRAJ GJ-09-007-025-002/855509
() 		1109007000NRG23260620220414386 27/06/2022 CHANDUBHAI 1109007WL007578 CHANDUBHAI 00045 BARB0DBMEGR 910 910 Processed 19/08/2022 4024771601 CHANDUBHAI ()
15 MEGHRAJ GJ-09-007-025-002/996699957
() 		1109007000NRG23260620220414389 27/06/2022 MANAT SHARDABEN HARJIBHAI 1109007WL007578 MANAT SHARDABEN HARJIBHAI 00045 BARB0DBMEGR 910 910 Processed 19/08/2022 4024771610 MANAT SHARDABEN HARJIBHAI ()
16 MEGHRAJ GJ-09-007-025-002/996700066
() 		1109007000NRG23260620220414393 27/06/2022 GODHA KALABHAI VAGHABHAI 1109007WL007578 GODHA KALABHAI VAGHABHAI 00045 BARB0DBMEGR 910 910 Processed 19/08/2022 4024771608 GODHA KALABHAI VAGHABHAI ()
17 MEGHRAJ GJ-09-007-025-002/9967000690
() 		1109007000NRG23260620220414394 27/06/2022 RESAMBEN 1109007WL007578 RESAMBEN 00045 BARB0DBMEGR 910 910 Processed 19/08/2022 4024771616 RESAMBEN ()
18 MEGHRAJ GJ-09-007-025-002/9997000734
() 		1109007000NRG23260620220414399 27/06/2022 GODHA MANJULABEN VITHALBHAI 1109007WL007578 GODHA MANJULABEN VITHALBHAI 00045 BARB0DBMEGR 915 915 Processed 19/08/2022 4024771609 GODHA MANJULABEN VITHALBHAI ()
19 MEGHRAJ GJ-09-007-025-002/9997000822
() 		1109007000NRG23260620220414404 27/06/2022 MANAT SHANTABEN RANCHODBHAI 1109007WL007578 MANAT SHANTABEN RANCHODBHAI 00045 BARB0DBMEGR 915 915 Processed 19/08/2022 4024771615 MANAT SHANTABEN RANCHODBHAI ()
20 MEGHRAJ GJ-09-007-025-002/9997000877
() 		1109007000NRG23260620220414412 27/06/2022 Bhagora radhaben saileshbhai 1109007WL007578 Bhagora radhaben saileshbhai 00045 BARB0DBMEGR 1195 1195 Processed 19/08/2022 4024771613 Bhagora radhaben saileshbhai ()
21 MEGHRAJ GJ-09-007-025-002/9997000879
() 		1109007000NRG23260620220414414 27/06/2022 Asari hansaben ajaykumar 1109007WL007578 Asari hansaben ajaykumar 00045 BARB0DBMEGR 915 915 Processed 19/08/2022 4024771599 Asari hansaben ajaykumar ()
22 MEGHRAJ GJ-09-007-025-002/9997000882
() 		1109007000NRG23260620220414415 27/06/2022 MANAT ARUNABEN MAHESHKUMAR 1109007WL007578 MANAT ARUNABEN MAHESHKUMAR 00045 BARB0DBMEGR 915 915 Processed 19/08/2022 4024771597 MANAT ARUNABEN MAHESHKUMAR ()
23 MEGHRAJ GJ-09-007-025-002/9997000888
() 		1109007000NRG23260620220414420 27/06/2022 MANAT DIPAKKUMAR MANUBHAI 1109007WL007578 MANAT DIPAKKUMAR MANUBHAI 00045 BARB0DBMEGR 1047 1047 Processed 19/08/2022 4024771598 MANAT DIPAKKUMAR MANUBHAI ()
SubTotal 21337 21337
24 MEGHRAJ GJ-09-007-025-002/74101011
() 		1109007000NRG23260620220414330 27/06/2022 LAXMIBAHEN 1109007WL007578 LAXMIBAHEN 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771653 LAXMIBAHEN ()
25 MEGHRAJ GJ-09-007-025-002/741101130
() 		1109007000NRG23260620220414350 27/06/2022 VARSHABEN 1109007WL007578 VARSHABEN 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771639 VARSHABEN ()
26 MEGHRAJ GJ-09-007-025-002/741101140
() 		1109007000NRG23260620220414353 27/06/2022 MANAT MANJULABEN BHURABHAI 1109007WL007578 MANAT MANJULABEN BHURABHAI 00045 BARB0MEGHRA 900 900 Processed 19/08/2022 4024771637 MANAT MANJULABEN BHURABHAI ()
27 MEGHRAJ GJ-09-007-025-002/741101176
() 		1109007000NRG23260620220414355 27/06/2022 HAJUBEN 1109007WL007578 HAJUBEN 00045 BARB0MEGHRA 905 905 Processed 19/08/2022 4024771629 HAJUBEN ()
28 MEGHRAJ GJ-09-007-025-002/7411086
() 		1109007000NRG23260620220414357 27/06/2022 MANAT JAMLIBEN 1109007WL007578 MANAT JAMLIBEN 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771627 MANAT JAMLIBEN ()
29 MEGHRAJ GJ-09-007-025-002/74111098
() 		1109007000NRG23260620220414360 27/06/2022 MANAT GITABEN HEMANSUBHAI 1109007WL007578 MANAT GITABEN HEMANSUBHAI 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771634 MANAT GITABEN HEMANSUBHAI ()
30 MEGHRAJ GJ-09-007-025-002/745633
() 		1109007000NRG23260620220414365 27/06/2022 MANAT MANABHAI 1109007WL007578 MANAT MANABHAI 00045 BARB0MEGHRA 900 900 Processed 19/08/2022 4024771654 MANAT MANABHAI ()
31 MEGHRAJ GJ-09-007-025-002/7463998
() 		1109007000NRG23260620220414367 27/06/2022 SOLANKI SHIVKUBA JASAVANTSIH 1109007WL007578 SOLANKI SHIVKUBA JASAVANTSIH 00045 BARB0MEGHRA 905 905 Processed 19/08/2022 4024771624 SOLANKI SHIVKUBA JASAVANTSIH ()
32 MEGHRAJ GJ-09-007-025-002/7464082
() 		1109007000NRG23260620220414373 27/06/2022 MANAT JIVABHAI LAXMANBHAI 1109007WL007578 MANAT JIVABHAI LAXMANBHAI 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771618 MANAT JIVABHAI LAXMANBHAI ()
33 MEGHRAJ GJ-09-007-025-002/74644113
() 		1109007000NRG23260620220414375 27/06/2022 Manat manilal 1109007WL007578 Manat manilal 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771636 Manat manilal ()
34 MEGHRAJ GJ-09-007-025-002/74644124
() 		1109007000NRG23260620220414381 27/06/2022 Katara Alkaben kalubhai 1109007WL007578 Katara Alkaben kalubhai 00045 BARB0MEGHRA 1100 1100 Processed 19/08/2022 4024771619 Katara Alkaben kalubhai ()
35 MEGHRAJ GJ-09-007-025-002/74760056
() 		1109007000NRG23260620220414383 27/06/2022 GODHA DILIPBHAI ALKHABHAI 1109007WL007578 GODHA DILIPBHAI ALKHABHAI 00045 BARB0MEGHRA 910 910 Processed 19/08/2022 4024771630 GODHA DILIPBHAI ALKHABHAI ()
36 MEGHRAJ GJ-09-007-025-002/855321
() 		1109007000NRG23260620220414385 27/06/2022 GODHA JAGDISHBHAI 1109007WL007578 GODHA JAGDISHBHAI 00045 BARB0MEGHRA 910 910 Processed 19/08/2022 4024771635 GODHA JAGDISHBHAI ()
37 MEGHRAJ GJ-09-007-025-002/996699955
() 		1109007000NRG23260620220414388 27/06/2022 KAMALABEN 1109007WL007578 KAMALABEN 00045 BARB0MEGHRA 920 920 Processed 19/08/2022 4024771638 KAMALABEN ()
38 MEGHRAJ GJ-09-007-025-002/9997000797
() 		1109007000NRG23260620220414402 27/06/2022 ANILHAI 1109007WL007578 ANILHAI 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771623 ANILHAI ()
39 MEGHRAJ GJ-09-007-025-002/9997000807
() 		1109007000NRG23260620220414403 27/06/2022 NAYNA 1109007WL007578 NAYNA 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771621 NAYNA ()
40 MEGHRAJ GJ-09-007-025-002/9997000828
() 		1109007000NRG23260620220414407 27/06/2022 SOLANKI KALYANSINH KESARSINH 1109007WL007578 SOLANKI KALYANSINH KESARSINH 00045 BARB0MEGHRA 900 900 Processed 19/08/2022 4024771652 SOLANKI KALYANSINH KESARSINH ()
41 MEGHRAJ GJ-09-007-025-002/9997000861
() 		1109007000NRG23260620220414409 27/06/2022 MANAT KANTABEN DINESHBHAI 1109007WL007578 MANAT KANTABEN DINESHBHAI 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771633 MANAT KANTABEN DINESHBHAI ()
42 MEGHRAJ GJ-09-007-025-002/9997000876
() 		1109007000NRG23260620220414411 27/06/2022 Helot ashaben somabhai 1109007WL007578 Helot ashaben somabhai 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771620 Helot ashaben somabhai ()
43 MEGHRAJ GJ-09-007-025-002/9997000878
() 		1109007000NRG23260620220414413 27/06/2022 Manat alpeshbhai kantibhai 1109007WL007578 Manat alpeshbhai kantibhai 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771625 Manat alpeshbhai kantibhai ()
44 MEGHRAJ GJ-09-007-025-002/9997000885
() 		1109007000NRG23260620220414417 27/06/2022 MANAT JETHABHAI VALABHAI 1109007WL007578 MANAT JETHABHAI VALABHAI 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771622 MANAT JETHABHAI VALABHAI ()
45 MEGHRAJ GJ-09-007-025-002/9997000885
() 		1109007000NRG23260620220414418 27/06/2022 MANAT SHANUBEN JETHABHAI 1109007WL007578 MANAT SHANUBEN JETHABHAI 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771628 MANAT SHANUBEN JETHABHAI ()
46 MEGHRAJ GJ-09-007-025-002/9997000886
() 		1109007000NRG23260620220414419 27/06/2022 AMBLIYA SHANTABEN THAVRABHAI 1109007WL007578 AMBLIYA SHANTABEN THAVRABHAI 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771631 AMBLIYA SHANTABEN THAVRABHAI ()
47 MEGHRAJ GJ-09-007-025-002/9997000889
() 		1109007000NRG23260620220414421 27/06/2022 MANAT MANJULABEN RAJESHBHAI 1109007WL007578 MANAT MANJULABEN RAJESHBHAI 00045 BARB0MEGHRA 915 915 Processed 19/08/2022 4024771626 MANAT MANJULABEN RAJESHBHAI ()
48 MEGHRAJ GJ-09-007-025-002/9997000890
() 		1109007000NRG23260620220414422 27/06/2022 ASARI KAMLABEN BACHUBHAI 1109007WL007578 ASARI KAMLABEN BACHUBHAI 00045 BARB0MEGHRA 875 875 Processed 19/08/2022 4024771632 ASARI KAMLABEN BACHUBHAI ()
SubTotal 22950 22950
49 MEGHRAJ GJ-09-007-025-002/741101045
() 		1109007000NRG23260620220414340 27/06/2022 ANURADHABEN 1109007WL007578 ANURADHABEN 00415 SBIN0011000 910 910 Processed 19/08/2022 4024771650 MRS HELOT ANURADHABEN BABUBHAI ()
50 MEGHRAJ GJ-09-007-025-002/745631
() 		1109007000NRG23260620220414363 27/06/2022 MANAT SOJABHAI VAJABHAI 1109007WL007578 MANAT SOJABHAI VAJABHAI 00415 SBIN0011000 915 915 Processed 19/08/2022 4024771651 MR HAJABHAI VAJABHAI MANAT ()
51 MEGHRAJ GJ-09-007-025-002/745637
() 		1109007000NRG23260620220414366 27/06/2022 MANAT GORIBEN NANJIBHAI 1109007WL007578 MANAT GORIBEN NANJIBHAI 00415 SBIN0011000 915 915 Processed 19/08/2022 4024771643 MRS GAURIBEN NANJIBHAI MANAT ()
52 MEGHRAJ GJ-09-007-025-002/7464082
() 		1109007000NRG23260620220414372 27/06/2022 MANAT REKHABEN JEVABHAI 1109007WL007578 MANAT REKHABEN JEVABHAI 00415 SBIN0011000 915 915 Processed 19/08/2022 4024771644 MRS REKHABEN JIVABHAI MANAT ()
53 MEGHRAJ GJ-09-007-025-002/999700076
() 		1109007000NRG23260620220414400 27/06/2022 PARVATIBEN 1109007WL007578 PARVATIBEN 00415 SBIN0011000 915 915 Processed 19/08/2022 4024771642 MRS PARVATIBEN JITENDRABHAI MANAT ()
54 MEGHRAJ GJ-09-007-025-002/9997000823
() 		1109007000NRG23260620220414406 27/06/2022 MANAT ANJNABEN RAKESHBHAI 1109007WL007578 MANAT ANJNABEN RAKESHBHAI 00415 SBIN0011000 915 915 Processed 19/08/2022 4024771646 MRS MANAT ANJANABEN RAKESHBHAI ()
55 MEGHRAJ GJ-09-007-025-002/9997000823
() 		1109007000NRG23260620220414405 27/06/2022 MANAT RAKESHBHAI CHANDUBHAI 1109007WL007578 MANAT RAKESHBHAI CHANDUBHAI 00415 SBIN0011000 915 915 Processed 19/08/2022 4024771645 MRS MANAT ANJANABEN RAKESHBHAI ()
56 MEGHRAJ GJ-09-007-025-002/9997000833
() 		1109007000NRG23260620220414408 27/06/2022 MANAT HIRABHAI JIVABHAI 1109007WL007578 MANAT HIRABHAI JIVABHAI 00415 SBIN0011000 910 910 Processed 19/08/2022 4024771647 MR HIRABHAI JIVABHAI MANAT ()
57 MEGHRAJ GJ-09-007-025-002/9997000862
() 		1109007000NRG23260620220414410 27/06/2022 MANAT SAGUNABEN ARVINDBHAI 1109007WL007578 MANAT SAGUNABEN ARVINDBHAI 00415 SBIN0011000 915 915 Processed 19/08/2022 4024771648 MISS SAGUNABENARVINDBHAI MANAT ()
58 MEGHRAJ GJ-09-007-025-002/9997000883
() 		1109007000NRG23260620220414416 27/06/2022 MANAT VITHALBHAI BACHUBHAI 1109007WL007578 MANAT VITHALBHAI BACHUBHAI 00415 SBIN0011000 915 915 Processed 19/08/2022 4024771649 MR VITTHALBHAI MANAT ()
SubTotal 9140 9140
59 MEGHRAJ GJ-09-007-025-002/741101044
() 		1109007000NRG23260620220414339 27/06/2022 GODHA BUPANDRABHAI KODARBHAI 1109007WL007578 GODHA BUPANDRABHAI KODARBHAI 00691 IPOS0000001 1100 1100 Processed 19/08/2022 4024771640 GODHA BUPANDRABHAI KODARBHAI ()
60 MEGHRAJ GJ-09-007-025-002/7464013
() 		1109007000NRG23260620220414371 27/06/2022 GODHA PRAKASHBHAI CHIMANBHAI 1109007WL007578 GODHA PRAKASHBHAI CHIMANBHAI 00691 IPOS0000001 915 915 Processed 19/08/2022 4024771641 GODHA PRAKASHBHAI CHIMANBHAI ()
SubTotal 2015 2015
Total 56352 56352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270622FTO_75260 Bank of Baroda BARB0DBISAR ISARI 910
2 MEGHRAJ GJ1109007_270622FTO_75260 Bank of Baroda BARB0DBMEGR MEGHRAJ 21337
3 MEGHRAJ GJ1109007_270622FTO_75260 Bank of Baroda BARB0MEGHRA Meghraj Guj 22950
4 MEGHRAJ GJ1109007_270622FTO_75260 State Bank of India SBIN0011000 MEGHRAJ 9140
5 MEGHRAJ GJ1109007_270622FTO_75260 India Post Payments Bank IPOS0000001 MODASA 2015

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