Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290422APB_FTO_18637
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-09-007-014-003/744545627
() 		1109007000NRG23270420220018919 29/04/2022 KHANT KAUSALIYABEN LALABHAI 1109007WL000997 KHANT KAUSALIYABEN LALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2022 1156070175 KOSHALIYABEN LALABHAI KHANT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-014-003/74454571
() 		1109007000NRG23270420220018926 29/04/2022 ASARI RADHABEN DINESHBHAI 1109007WL000997 ASARI RADHABEN DINESHBHAI 00045 BARB0DBMEGR 1145 1145 Processed 13/05/2022 1156070185 RADHABEN DINESHBHAI ASARI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/74454576
() 		1109007000NRG23270420220018928 29/04/2022 ASARI RAMESHBHAI DHIRABHAI 1109007WL000997 ASARI RAMESHBHAI DHIRABHAI 00045 BARB0DBMEGR 1145 1145 Processed 13/05/2022 1156070186 RAMESHBHAI DHIRABHAI ASARI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-014-003/74454583
() 		1109007000NRG23270420220018930 29/04/2022 KHANT KALABHAI CHUNABHAI 1109007WL000997 KHANT KALABHAI CHUNABHAI 00045 BARB0DBMEGR 719 719 Processed 13/05/2022 1156070174 KALABHAI CHUNABHAI KHANT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/7469614
() 		1109007000NRG23270420220018931 29/04/2022 ASARI SARDABEN KANUBHAI 1109007WL000997 ASARI SARDABEN KANUBHAI 00045 BARB0DBMEGR 719 719 Processed 13/05/2022 1156070182 ASARI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-014-003/7469615
() 		1109007000NRG23270420220018932 29/04/2022 SONIBEN 1109007WL000997 SONIBEN 00045 BARB0DBMEGR 719 719 Processed 13/05/2022 1156070177 SONIBEN NANABHAI ASARI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/7469617
() 		1109007000NRG23270420220018933 29/04/2022 KANABHAI 1109007WL000997 KANABHAI 00045 BARB0DBMEGR 719 719 Processed 13/05/2022 1156070195 Asari Kanabhai Khemabhai BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-014-003/7469625
() 		1109007000NRG23270420220018934 29/04/2022 KHANT VAGABHAI RAMABHAI 1109007WL000997 KHANT VAGABHAI RAMABHAI 00045 BARB0DBMEGR 720 720 Processed 13/05/2022 1156070189 VAGAVHAI RAMABHAI KHANT BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-003/7469630
() 		1109007000NRG23270420220018937 29/04/2022 BALUBHAI 1109007WL000997 BALUBHAI 00045 BARB0DBMEGR 720 720 Processed 13/05/2022 1156070176 BALUBHAI JEMABHAI ASARI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-003/7469633
() 		1109007000NRG23270420220018938 29/04/2022 RUMALBHAI 1109007WL000997 RUMALBHAI 00045 BARB0DBMEGR 720 720 Processed 13/05/2022 1156070165 RUMALBHAI DHULABHAI ASARI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-003/7469639
() 		1109007000NRG23270420220018939 29/04/2022 SURYABEN 1109007WL000997 SURYABEN 00045 BARB0DBMEGR 620 620 Processed 13/05/2022 1156070173 SURYABEN DAHYABHAI VANTADIYA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-003/7469640
() 		1109007000NRG23270420220018940 29/04/2022 VATDIYA POPATBHAI ALKHABHAI 1109007WL000997 VATDIYA POPATBHAI ALKHABHAI 00045 BARB0DBMEGR 720 720 Processed 13/05/2022 1156070171 POPATBHAI ARAKHABHAI VATADIYA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-014-003/7469641
() 		1109007000NRG23270420220018941 29/04/2022 VATDIYA JENTIBHAI ALKHABHAI 1109007WL000997 VATDIYA JENTIBHAI ALKHABHAI 00045 BARB0DBMEGR 720 720 Processed 13/05/2022 1156070168 JAYATIBHAI ALAKHABHAI VATADIYA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-014-003/7469644
() 		1109007000NRG23270420220018944 29/04/2022 VATDIYA GANGABEN BABUBHAI 1109007WL000997 VATDIYA GANGABEN BABUBHAI 00045 BARB0DBMEGR 720 720 Processed 13/05/2022 1156070172 GANGABEN BABUBHAI VANTADIYA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG23270420220018945 29/04/2022 VATDIYA DHULABHAI SOMABHAI 1109007WL000997 VATDIYA DHULABHAI SOMABHAI 00045 BARB0DBMEGR 820 820 Processed 13/05/2022 1156070190 DHULABHAI SOMABHAI VATADIYA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-014-003/7469648
() 		1109007000NRG23270420220018946 29/04/2022 VATDIYA KAMLESHBHAI MAGANBHAI 1109007WL000997 VATDIYA KAMLESHBHAI MAGANBHAI 00045 BARB0DBMEGR 720 720 Processed 13/05/2022 1156070178 KAMALEHSBHAI MAGANBHAI VANTADIYA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-014-003/7469650
() 		1109007000NRG23270420220018947 29/04/2022 VATDIYA DHULABHAI MAGANBHAI 1109007WL000997 VATDIYA DHULABHAI MAGANBHAI 00045 BARB0DBMEGR 720 720 Processed 13/05/2022 1156070179 DHULABHAI MAGANBHAI VANTADIYA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-003/7469651
() 		1109007000NRG23270420220018948 29/04/2022 VATDIYA AMRATBHAI 1109007WL000997 VATDIYA AMRATBHAI 00045 BARB0DBMEGR 720 720 Processed 13/05/2022 1156070169 AMARATBHAI MAGANBHAI VATADIYA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG23270420220018950 29/04/2022 VATDIYA LILABEN KALABHAI 1109007WL000997 VATDIYA LILABEN KALABHAI 00045 BARB0DBMEGR 725 725 Processed 13/05/2022 1156070167 LILABEN KALABHAI VATADIYA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-003/7469664
() 		1109007000NRG23270420220018952 29/04/2022 VATDIYA ALKHABHAI NATHABHAI 1109007WL000997 VATDIYA ALKHABHAI NATHABHAI 00045 BARB0DBMEGR 725 725 Processed 13/05/2022 1156070183 ALAKHABHAI NATHABHAI VANTADIYA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-014-003/7469676
() 		1109007000NRG23270420220018957 29/04/2022 KANUBHAI 1109007WL000997 KANUBHAI 00045 BARB0DBMEGR 725 725 Processed 13/05/2022 1156070188 KANUBHAI BHURABHAI BARNDA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-003/7469678
() 		1109007000NRG23270420220018959 29/04/2022 DHULABHAI 1109007WL000997 DHULABHAI 00045 BARB0DBMEGR 725 725 Processed 13/05/2022 1156070187 DHULABHAI RUMALBHAI TARAL BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-014-003/7469684
() 		1109007000NRG23270420220018965 29/04/2022 KANTIBHAI 1109007WL000997 KANTIBHAI 00045 BARB0DBMEGR 682 682 Processed 13/05/2022 1156070192 Baranda Kantibhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-003/7469696
() 		1109007000NRG23270420220018968 29/04/2022 KHANT CHANDABEN RAMABHAI 1109007WL000997 KHANT CHANDABEN RAMABHAI 00045 BARB0DBMEGR 676 676 Processed 13/05/2022 1156070180 CHANDABEN RAMABHAI KHANT BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-003/7469725
() 		1109007000NRG23270420220018974 29/04/2022 KHANT BABABHAI SOMABHAI 1109007WL000997 KHANT BABABHAI SOMABHAI 00045 BARB0DBMEGR 916 916 Processed 13/05/2022 1156070170 BABABHAI SOMABHAI KHANT BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-003/7469728
() 		1109007000NRG23270420220018975 29/04/2022 KHANT DAYABHAI RUMALBHAI 1109007WL000997 KHANT DAYABHAI RUMALBHAI 00045 BARB0DBMEGR 726 726 Processed 13/05/2022 1156070193 DAHAYABHAI RUMALBHAI KHANT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-003/7469729
() 		1109007000NRG23270420220018976 29/04/2022 MAKVANA DHULIBEN DHIRABHAI 1109007WL000997 MAKVANA DHULIBEN DHIRABHAI 00045 BARB0DBMEGR 726 726 Processed 13/05/2022 1156070181 DHULIBEN DHIRABHAI MAKVANA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-003/7469764
() 		1109007000NRG23270420220018979 29/04/2022 VALABHAI 1109007WL000997 VALABHAI 00045 BARB0DBMEGR 820 820 Processed 13/05/2022 1156070184 VALABHAI DHULABHAI KHANT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-003/7469771
() 		1109007000NRG23270420220018984 29/04/2022 KARANBHAI 1109007WL000997 KARANBHAI 00045 BARB0DBMEGR 740 740 Processed 13/05/2022 1156070166 KARANBHAI SUKHABHAI VATADIYA BANK OF BARODA(606985)
SubTotal 22272 22272
30 MEGHRAJ GJ-09-007-014-003/7469629
() 		1109007000NRG23270420220018936 29/04/2022 KESHRBEN 1109007WL000997 KESHRBEN 00045 BARB0MEGHRA 720 720 Processed 13/05/2022 1156070191 KESARBEN PUJABHAI ASARI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-014-003/7469697
() 		1109007000NRG23270420220018969 29/04/2022 MAKVANA VAGABHAI RAMABHAI 1109007WL000997 MAKVANA VAGABHAI RAMABHAI 00045 BARB0MEGHRA 676 676 Processed 13/05/2022 1156070164 Makvana Vagabhai BANK OF BARODA(606985)
SubTotal 1396 1396
32 MEGHRAJ GJ-09-007-014-003/7469673
() 		1109007000NRG23270420220018955 29/04/2022 BARNDA JASHIBEN REVABHAI 1109007WL000997 BARNDA JASHIBEN REVABHAI 00415 SBIN0011000 726 726 Processed 13/05/2022 1156070194 MS JASHIBEN KARANBHAI BARANDA STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-014-003/7469683
() 		1109007000NRG23270420220018964 29/04/2022 BARNDA BHURABHAI KODARBHAI 1109007WL000997 BARNDA BHURABHAI KODARBHAI 00415 SBIN0011000 720 720 Processed 13/05/2022 1156070163 MR BHURABHAI KODARBHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 1446 1446
34 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG23270420220018942 29/04/2022 VATDIYA KANUBHAI SOMABHAI 1109007WL000997 VATDIYA KANUBHAI SOMABHAI 00502 BKDN0700000 720 720 Processed 13/05/2022 1156070196 KANUBHAI SOMABHAI VOTADIYA BANK OF BARODA(606985)
SubTotal 720 720
Total 25834 25834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290422APB_FTO_18637 Bank of Baroda BARB0DBMEGR MEGHRAJ 22272
2 MEGHRAJ GJ1109007_290422APB_FTO_18637 Bank of Baroda BARB0MEGHRA Meghraj Guj 1396
3 MEGHRAJ GJ1109007_290422APB_FTO_18637 State Bank of India SBIN0011000 MEGHRAJ 1446
4 MEGHRAJ GJ1109007_290422APB_FTO_18637 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 720

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