Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:40 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_140422FTO_6489
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 Sagbara GJ-24-004-010-002/3779401
(Dodhanvadi) 		1124004000NRG23140420220016930 14/04/2022 VASAVA SAVITABEN RAJENDRABHAI 1124004WL000543 VASAVA SAVITABEN RAJENDRABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0820718767 VASAVASAVITABENRAJENDRABHAI ()
2 Sagbara GJ-24-004-010-002/3779444
(Dodhanvadi) 		1124004000NRG23140420220016946 14/04/2022 VASAVA USHBEN DEVISINGBHAI 1124004WL000543 VASAVA USHBEN DEVISINGBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0820718803 VASAVAUSHBENDEVISINGBHAI ()
3 Sagbara GJ-24-004-010-002/3779446
(Dodhanvadi) 		1124004000NRG23140420220016950 14/04/2022 VASAVA JAYOTIBEN ANILBHAI 1124004WL000543 VASAVA JAYOTIBEN ANILBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0820718804 VASAVAJAYOTIBENANILBHAI ()
4 Sagbara GJ-24-004-010-002/3779483
(Dodhanvadi) 		1124004000NRG23140420220016972 14/04/2022 CHIMANBHAI DASHRATBHAI VASAVA 1124004WL000543 CHIMANBHAI DASHRATBHAI VASAVA 00045 BARB0SAGBAR 450 450 Processed 03/05/2022 0820718766 CHIMANBHAIDASHRATBHAIVASAVA ()
5 Sagbara GJ-24-004-010-002/3779498
(Dodhanvadi) 		1124004000NRG23140420220016979 14/04/2022 VASAVA DIPAKBHAI BHANGABHAI 1124004WL000543 VASAVA DIPAKBHAI BHANGABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0820718802 VASAVADIPAKBHAIBHANGABHAI ()
6 Sagbara GJ-24-004-010-002/7847944
(Dodhanvadi) 		1124004000NRG23140420220017009 14/04/2022 NAHERUBHAI GEMIYABHAI VASAVA 1124004WL000543 NAHERUBHAI GEMIYABHAI VASAVA 00045 BARB0SAGBAR 450 450 Processed 03/05/2022 0820718765 NAHERUBHAIGEMIYABHAIVASAVA ()
SubTotal 5400 5400
7 Sagbara GJ-24-004-010-002/3779388
(Dodhanvadi) 		1124004000NRG23140420220016923 14/04/2022 VASAVA ROSHNIBEN YOGESHWARBHAI 1124004WL000543 VASAVA ROSHNIBEN YOGESHWARBHAI 00045 BARB0SELAMB 1125 1125 Processed 03/05/2022 0820718771 VASAVAROSHNIBENYOGESHWARBHAI ()
8 Sagbara GJ-24-004-010-002/3779388
(Dodhanvadi) 		1124004000NRG23140420220016922 14/04/2022 VASAVA YOGESHWARBHAI RAMSINGBHAI 1124004WL000543 VASAVA YOGESHWARBHAI RAMSINGBHAI 00045 BARB0SELAMB 1125 1125 Processed 03/05/2022 0820718772 VASAVAYOGESHWARBHAIRAMSINGBHAI ()
9 Sagbara GJ-24-004-010-002/3779407
(Dodhanvadi) 		1124004000NRG23140420220016931 14/04/2022 JALAMSING JEHARIYABHAI VASAVA 1124004WL000543 JALAMSING JEHARIYABHAI VASAVA 00045 BARB0SELAMB 450 450 Processed 03/05/2022 0820718801 JALAMSINGJEHARIYABHAIVASAVA ()
10 Sagbara GJ-24-004-010-002/3779430
(Dodhanvadi) 		1124004000NRG23140420220016938 14/04/2022 BALIRAMBHAI MOTIRAMBHAI VASAVA 1124004WL000543 BALIRAMBHAI MOTIRAMBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 03/05/2022 0820718769 BALIRAMBHAIMOTIRAMBHAIVASAVA ()
11 Sagbara GJ-24-004-010-002/3779445
(Dodhanvadi) 		1124004000NRG23140420220016947 14/04/2022 SUBHASHBHAI MANILALBHAI VASAVA 1124004WL000543 SUBHASHBHAI MANILALBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 03/05/2022 0820718773 SUBHASHBHAIMANILALBHAIVASAVA ()
12 Sagbara GJ-24-004-010-002/3779446
(Dodhanvadi) 		1124004000NRG23140420220016948 14/04/2022 SUMABEN SHIVAJIBHAI VASAVA 1124004WL000543 SUMABEN SHIVAJIBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 03/05/2022 0820718770 SUMABENSHIVAJIBHAIVASAVA ()
13 Sagbara GJ-24-004-010-002/7847942
(Dodhanvadi) 		1124004000NRG23140420220017007 14/04/2022 RAYSINGBHAI BOTABHAI VASAVA 1124004WL000543 RAYSINGBHAI BOTABHAI VASAVA 00045 BARB0SELAMB 450 450 Processed 03/05/2022 0820718768 RAYSINGBHAIBOTABHAIVASAVA ()
14 Sagbara GJ-24-004-010-002/7847948
(Dodhanvadi) 		1124004000NRG23140420220017017 14/04/2022 VASAVA ARINABEN MINESHBHAI 1124004WL000543 VASAVA ARINABEN MINESHBHAI 00045 BARB0SELAMB 1125 1125 Processed 03/05/2022 0820718774 VASAVAARINABENMINESHBHAI ()
15 Sagbara GJ-24-004-010-002/7847948
(Dodhanvadi) 		1124004000NRG23140420220017016 14/04/2022 VASAVA MINESHBHAI JENTUBHAI 1124004WL000543 VASAVA MINESHBHAI JENTUBHAI 00045 BARB0SELAMB 450 450 Processed 03/05/2022 0820718800 VASAVAMINESHBHAIJENTUBHAI ()
SubTotal 8100 8100
16 Sagbara GJ-24-004-010-002/3779458
(Dodhanvadi) 		1124004000NRG23140420220016955 14/04/2022 VASAVA AKASHBHAI PRAKASHBAI 1124004WL000543 VASAVA AKASHBHAI PRAKASHBAI 00045 BARB0VADIAP 1125 1125 Processed 03/05/2022 0820718799 VASAVAAKASHBHAIPRAKASHBAI ()
SubTotal 1125 1125
17 Sagbara GJ-24-004-010-002/3779388
(Dodhanvadi) 		1124004000NRG23140420220016921 14/04/2022 SHREEKANTBHAI RAMSING VASAVA 1124004WL000543 SHREEKANTBHAI RAMSING VASAVA 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718783 MR SHRIKANTBHAI RAMSINGBHAI VASAVA ()
18 Sagbara GJ-24-004-010-002/3779394
(Dodhanvadi) 		1124004000NRG23140420220016928 14/04/2022 VASAVA ILUBEN RAMDASBHAI 1124004WL000543 VASAVA ILUBEN RAMDASBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718780 MRS ILUBEN RAMDASBHAI VASAVA ()
19 Sagbara GJ-24-004-010-002/3779427
(Dodhanvadi) 		1124004000NRG23140420220016933 14/04/2022 GAJRABEN JITENDRABHAI VASAVA 1124004WL000543 GAJRABEN JITENDRABHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718789 MISS GAJRABEN JITENDRABHAI VASAVA ()
20 Sagbara GJ-24-004-010-002/3779446
(Dodhanvadi) 		1124004000NRG23140420220016949 14/04/2022 VASAVA ANILBHAI AHIVAJIBHAI 1124004WL000543 VASAVA ANILBHAI AHIVAJIBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718787 MR ANILBHAI SHIVAJIBHAI VASAVA ()
21 Sagbara GJ-24-004-010-002/3779455
(Dodhanvadi) 		1124004000NRG23140420220016952 14/04/2022 VIRUBHAI JAHAGUBHAI VASAVA 1124004WL000543 VIRUBHAI JAHAGUBHAI VASAVA 00415 SBIN0011024 450 450 Processed 03/05/2022 0820718805 MR VIRUBHAI JAHGUBHAI VASAVA ()
22 Sagbara GJ-24-004-010-002/3779464
(Dodhanvadi) 		1124004000NRG23140420220016960 14/04/2022 MANGALABEN SHIVRAMBHAI VASAVA 1124004WL000543 MANGALABEN SHIVRAMBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718785 MISS VASAVA MUNGALABEN SHIVRAMBHAI ()
23 Sagbara GJ-24-004-010-002/3779471
(Dodhanvadi) 		1124004000NRG23140420220016964 14/04/2022 ANJUBEN VILASHBHAI VASAVA 1124004WL000543 ANJUBEN VILASHBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718791 MISS ANJUBEN VILASHBHAI VASAVA ()
24 Sagbara GJ-24-004-010-002/3779480
(Dodhanvadi) 		1124004000NRG23140420220016971 14/04/2022 RAVITABEN ASHVINBHAI VASAVA 1124004WL000543 RAVITABEN ASHVINBHAI VASAVA 00415 SBIN0011024 450 450 Processed 03/05/2022 0820718793 MRS RAVITABEN ASHVINBHAI VASAVA ()
25 Sagbara GJ-24-004-010-002/3779500
(Dodhanvadi) 		1124004000NRG23140420220016980 14/04/2022 MAGANBHAI VASAVA 1124004WL000543 MAGANBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718782 MR MAGANBHAI ANGANWADI VASAVA ()
26 Sagbara GJ-24-004-010-002/3779500
(Dodhanvadi) 		1124004000NRG23140420220016981 14/04/2022 RANJANABEN MAGANBHAI VASAVA 1124004WL000543 RANJANABEN MAGANBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718786 MRS RANJNABEN MAGANBHAI VASAVA ()
27 Sagbara GJ-24-004-010-002/3779501
(Dodhanvadi) 		1124004000NRG23140420220016982 14/04/2022 VASAVA CHHAGANBHAI DITIYABHAI 1124004WL000543 VASAVA CHHAGANBHAI DITIYABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718796 MR CHHAGANBHAI DITYABHAI VASAVA ()
28 Sagbara GJ-24-004-010-002/7465788
(Dodhanvadi) 		1124004000NRG23140420220016987 14/04/2022 HUPSING MOJUBHAI VASAVA 1124004WL000543 HUPSING MOJUBHAI VASAVA 00415 SBIN0011024 450 450 Processed 03/05/2022 0820718795 MR HUPSING MOJUBHAI VASAVA ()
29 Sagbara GJ-24-004-010-002/7465789
(Dodhanvadi) 		1124004000NRG23140420220016989 14/04/2022 SAVITABEN ARVINDBHAI VASAVA 1124004WL000543 SAVITABEN ARVINDBHAI VASAVA 00415 SBIN0011024 450 450 Processed 03/05/2022 0820718784 MRS SAVITABEN ARVINDBHAI VASAVA ()
30 Sagbara GJ-24-004-010-002/7466540
(Dodhanvadi) 		1124004000NRG23140420220016994 14/04/2022 VASAVA SUKRABEN NARSING 1124004WL000543 VASAVA SUKRABEN NARSING 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718790 MISS SUKRABEN NARASING VASAVA ()
31 Sagbara GJ-24-004-010-002/7466555
(Dodhanvadi) 		1124004000NRG23140420220016996 14/04/2022 VASAVA JAMILABEN BHANGABHAI 1124004WL000543 VASAVA JAMILABEN BHANGABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718792 MISS JAMILABEN BHANGABHAI VASAVA ()
32 Sagbara GJ-24-004-010-002/7847929
(Dodhanvadi) 		1124004000NRG23140420220017000 14/04/2022 SARTUBHAI SATLIYABHAI VASAVA 1124004WL000543 SARTUBHAI SATLIYABHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718788 MR VASAVA SARATUBHAI ()
33 Sagbara GJ-24-004-010-002/7847933
(Dodhanvadi) 		1124004000NRG23140420220017002 14/04/2022 SARLABEN MADHUKARBHAI VASAVA 1124004WL000543 SARLABEN MADHUKARBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718806 MRS SARALABEN MAGHUKARBHAI VASAVA ()
34 Sagbara GJ-24-004-010-002/7847941
(Dodhanvadi) 		1124004000NRG23140420220017006 14/04/2022 TULSHABEN RAKESHBHAI VASAVA 1124004WL000543 TULSHABEN RAKESHBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718794 MRS TULSHABEN RAKESHBHAI VASAVA ()
35 Sagbara GJ-24-004-010-002/7847943
(Dodhanvadi) 		1124004000NRG23140420220017008 14/04/2022 PUNJARIBEN 1124004WL000543 PUNJARIBEN 00415 SBIN0011024 450 450 Processed 03/05/2022 0820718808 MISS PUJRIBEN SODRYABHAI VASAVA ()
36 Sagbara GJ-24-004-010-002/7847946
(Dodhanvadi) 		1124004000NRG23140420220017013 14/04/2022 VASAVA SUNITABEN VILASHBHAI 1124004WL000543 VASAVA SUNITABEN VILASHBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0820718781 MRS VASAVA SUNITABEN ()
SubTotal 19125 19125
37 Sagbara GJ-24-004-010-002/3779432
(Dodhanvadi) 		1124004000NRG23140420220016942 14/04/2022 VASAVA PARULBEN ASHVINBHAI 1124004WL000543 VASAVA PARULBEN ASHVINBHAI 00415 SBIN0018810 1125 1125 Processed 03/05/2022 0820718807 MS VASAVA PARULBEN ASHVINBHAI ()
SubTotal 1125 1125
38 Sagbara GJ-24-004-010-002/3779427
(Dodhanvadi) 		1124004000NRG23140420220016934 14/04/2022 HANSABEN JITENDRABHAI VASAVA 1124004WL000543 HANSABEN JITENDRABHAI VASAVA 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0820718797 HANSABENJITENDRABHAIVASAVA ()
39 Sagbara GJ-24-004-010-002/3779430
(Dodhanvadi) 		1124004000NRG23140420220016939 14/04/2022 VASAVA DASHRATHBHAI BALIRAMBHAI 1124004WL000543 VASAVA DASHRATHBHAI BALIRAMBHAI 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0820718776 VASAVADASHRATHBHAIBALIRAMBHAI ()
40 Sagbara GJ-24-004-010-002/3779434
(Dodhanvadi) 		1124004000NRG23140420220016943 14/04/2022 VASAVA HARESHBHAI MAHDUBHAI 1124004WL000543 VASAVA HARESHBHAI MAHDUBHAI 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0820718775 VASAVAHARESHBHAIMAHDUBHAI ()
41 Sagbara GJ-24-004-010-002/3779486
(Dodhanvadi) 		1124004000NRG23140420220016974 14/04/2022 VASAVA SANGITABEN NILESHBHAI 1124004WL000543 VASAVA SANGITABEN NILESHBHAI 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0820718798 VASAVASANGITABENNILESHBHAI ()
42 Sagbara GJ-24-004-010-002/3779503
(Dodhanvadi) 		1124004000NRG23140420220016983 14/04/2022 VASAVA HARDIKBHAI VIJESING 1124004WL000543 VASAVA HARDIKBHAI VIJESING 00691 IPOS0000001 450 450 Processed 03/05/2022 0820718778 VASAVAHARDIKBHAIVIJESING ()
43 Sagbara GJ-24-004-010-002/3779517
(Dodhanvadi) 		1124004000NRG23140420220016984 14/04/2022 VASAVA VIPISING AATMABHAI 1124004WL000543 VASAVA VIPISING AATMABHAI 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0820718777 VASAVAVIPISINGAATMABHAI ()
44 Sagbara GJ-24-004-010-002/7466558
(Dodhanvadi) 		1124004000NRG23140420220016997 14/04/2022 VASAVA KELASHBHAI SUKHALALBHAI 1124004WL000543 VASAVA KELASHBHAI SUKHALALBHAI 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0820718779 VASAVAKELASHBHAISUKHALALBHAI ()
SubTotal 7200 7200
Total 42075 42075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_140422FTO_6489 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 5400
2 Sagbara GJ1124004_140422FTO_6489 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 8100
3 Sagbara GJ1124004_140422FTO_6489 Bank of Baroda BARB0VADIAP Vadia Palace 1125
4 Sagbara GJ1124004_140422FTO_6489 State Bank of India SBIN0011024 SAGBARA 19125
5 Sagbara GJ1124004_140422FTO_6489 State Bank of India SBIN0018810 SELAMBA 1125
6 Sagbara GJ1124004_140422FTO_6489 India Post Payments Bank IPOS0000001 BHARUCH 6075
7 Sagbara GJ1124004_140422FTO_6489 India Post Payments Bank IPOS0000001 RAJPIPLA 1125

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