Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:13 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_280223APB_FTO_200725
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-24-004-025-004/3777586
(Rozdev) 		1124004000NRG23280220230524893 28/02/2023 VASAVA DHIRSINGBHAI DHARIYABHAI 1124004WL015142 VASAVA DHIRSINGBHAI DHARIYABHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358043 Vasava Dhirsing BANK OF BARODA(606985)
2 Sagbara GJ-24-004-025-004/3777586
(Rozdev) 		1124004000NRG23280220230524894 28/02/2023 VIMALABEN DHIRSINGBHAI VASAVA 1124004WL015142 VIMALABEN DHIRSINGBHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358041 Vasava Vimalaben BANK OF BARODA(606985)
3 Sagbara GJ-24-004-025-004/3777613
(Rozdev) 		1124004000NRG23280220230524895 28/02/2023 MANJULABEN RAMESHBHAI VASAVA 1124004WL015142 MANJULABEN RAMESHBHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358044 Vasava Rameshbhai BANK OF BARODA(606985)
4 Sagbara GJ-24-004-025-004/4787476310
(Rozdev) 		1124004000NRG23280220230524896 28/02/2023 ANILBHAI DHARIYABHAI VASAVA 1124004WL015142 ANILBHAI DHARIYABHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358029 ANILBHAI DHARYABHAI VASAVA BANK OF BARODA(606985)
5 Sagbara GJ-24-004-025-004/4787476310
(Rozdev) 		1124004000NRG23280220230524897 28/02/2023 ANITABEN ANILBHAI VASAVA 1124004WL015142 ANITABEN ANILBHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358040 ANITABEN ANILBHAI VASAVA BANK OF BARODA(606985)
6 Sagbara GJ-24-004-025-004/7464140
(Rozdev) 		1124004000NRG23280220230524898 28/02/2023 PRATIKBHAI ASHOKBHAI VASAVA 1124004WL015142 PRATIKBHAI ASHOKBHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358024 PRATIKBHAI ASHOKBHAI VASAVA BANK OF BARODA(606985)
7 Sagbara GJ-24-004-025-004/7464140
(Rozdev) 		1124004000NRG23280220230524899 28/02/2023 SAGARKUMAR ASHOKBHAI VASAVA 1124004WL015142 SAGARKUMAR ASHOKBHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358025 SAGAR KUMAR ASHOKBHAI VASAVA BANK OF BARODA(606985)
8 Sagbara GJ-24-004-025-004/7464167
(Rozdev) 		1124004000NRG23280220230524901 28/02/2023 TADVI SANGITABEN SURESHBHAI SONIYABHAI 1124004WL015142 TADVI SANGITABEN SURESHBHAI SONIYABHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358037 SANGEETABEN SURESHBHAI TADAVI BANK OF BARODA(606985)
9 Sagbara GJ-24-004-025-004/7464167
(Rozdev) 		1124004000NRG23280220230524900 28/02/2023 TADVI SURESHBHAI SONIYABHAI 1124004WL015142 TADVI SURESHBHAI SONIYABHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358018 SURESHBHAI SONIYABHAI TADVI BANK OF BARODA(606985)
10 Sagbara GJ-24-004-025-004/7464171
(Rozdev) 		1124004000NRG23280220230524902 28/02/2023 TADVI GULABSINGBHAI SANABHAI 1124004WL015142 TADVI GULABSINGBHAI SANABHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358016 GULABSING SANABHAI TADVI BANK OF BARODA(606985)
11 Sagbara GJ-24-004-025-004/7464171
(Rozdev) 		1124004000NRG23280220230524903 28/02/2023 TADVI RAMILABEN GULABSINGI 1124004WL015142 TADVI RAMILABEN GULABSINGI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358045 Tadvi Ramilaben BANK OF BARODA(606985)
12 Sagbara GJ-24-004-025-004/7843601
(Rozdev) 		1124004000NRG23280220230524904 28/02/2023 TADVI BHARATBHAI LILSINGBHAI 1124004WL015142 TADVI BHARATBHAI LILSINGBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358047 Tadvi Bharatsing BANK OF BARODA(606985)
13 Sagbara GJ-24-004-025-004/7843601
(Rozdev) 		1124004000NRG23280220230524905 28/02/2023 TADVI ANITABEN BHARATBHAI 1124004WL015142 TADVI ANITABEN BHARATBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358023 ANITANBEN BHARATBHAI TADAVI BANK OF BARODA(606985)
14 Sagbara GJ-24-004-025-004/784375820
(Rozdev) 		1124004000NRG23280220230524906 28/02/2023 VASAVA NITESHBHAI REVABHAI 1124004WL015142 VASAVA NITESHBHAI REVABHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358019 NITESHBHAI REVJIBHAI VASAVA BANK OF BARODA(606985)
15 Sagbara GJ-24-004-025-004/784375820
(Rozdev) 		1124004000NRG23280220230524907 28/02/2023 VASAVA SULAXNABEN 1124004WL015142 VASAVA SULAXNABEN 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358020 SULAKSHANABEN MANILAL VASAVA BANK OF BARODA(606985)
16 Sagbara GJ-24-004-025-004/784375902
(Rozdev) 		1124004000NRG23280220230524910 28/02/2023 VASAVA RATILALBHAI 1124004WL015142 VASAVA RATILALBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358038 RATILAL KARAMSINGBHAI VASAVA BANK OF BARODA(606985)
17 Sagbara GJ-24-004-025-004/784375902
(Rozdev) 		1124004000NRG23280220230524911 28/02/2023 VASAVA SARSVATIBEN RATILALBHAI 1124004WL015142 VASAVA SARSVATIBEN RATILALBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358039 SARSVATIBEN RATILAL VASAVA BANK OF BARODA(606985)
18 Sagbara GJ-24-004-025-004/784375933
(Rozdev) 		1124004000NRG23280220230524913 28/02/2023 VASAVA NAMINABEN 1124004WL015142 VASAVA NAMINABEN 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358026 NAMINABEN AMESHBHAI VASAVA BANK OF BARODA(606985)
19 Sagbara GJ-24-004-025-004/784375933
(Rozdev) 		1124004000NRG23280220230524912 28/02/2023 VASAVA NAMINABEN UMESHBHAI 1124004WL015142 VASAVA NAMINABEN UMESHBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358031 AMESH KUMAR ANILBHAI VASAVA BANK OF BARODA(606985)
20 Sagbara GJ-24-004-025-004/784376130
(Rozdev) 		1124004000NRG23280220230524915 28/02/2023 VASAVA KARUNABEN PRITAMBHAI 1124004WL015142 VASAVA KARUNABEN PRITAMBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358048 Vasava Karunaben BANK OF BARODA(606985)
21 Sagbara GJ-24-004-025-004/784376148
(Rozdev) 		1124004000NRG23280220230524916 28/02/2023 JEMABEN MANOJBHAIVASAVA 1124004WL015142 JEMABEN MANOJBHAIVASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358027 JEMABEN MANOJBHAI VASAVA BANK OF BARODA(606985)
22 Sagbara GJ-24-004-025-004/784376148
(Rozdev) 		1124004000NRG23280220230524917 28/02/2023 SAVUBEN JESHVARBHAI VASAVA 1124004WL015142 SAVUBEN JESHVARBHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358034 MRS SAVUBEN JESVARSING VASAVA STATE BANK OF INDIA(508548)
23 Sagbara GJ-24-004-025-004/784376150
(Rozdev) 		1124004000NRG23280220230524918 28/02/2023 RAJESHBHAI RAMESHBHAI VASAVA 1124004WL015142 RAJESHBHAI RAMESHBHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358042 Vasava Rajeshkumar BANK OF BARODA(606985)
24 Sagbara GJ-24-004-025-004/784376156
(Rozdev) 		1124004000NRG23280220230524920 28/02/2023 CHHOTABHAI NARSINHBHAI VASAVA 1124004WL015142 CHHOTABHAI NARSINHBHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358028 CHHOTABHAI NARSINHBHAI VASAVA BANK OF BARODA(606985)
25 Sagbara GJ-24-004-025-004/784376156
(Rozdev) 		1124004000NRG23280220230524921 28/02/2023 KORMIBEN CHHOTABHAI VASAVA 1124004WL015142 KORMIBEN CHHOTABHAI VASAVA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358032 KORMIBEN CHHOTABAHI VASAVA BANK OF BARODA(606985)
26 Sagbara GJ-24-004-025-004/7843765
(Rozdev) 		1124004000NRG23280220230524922 28/02/2023 VASAVA FULSINGBHAI SURA 1124004WL015142 VASAVA FULSINGBHAI SURA 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358033 VASAVA FULSING SURABHAI BANK OF BARODA(606985)
27 Sagbara GJ-24-004-025-004/7843765
(Rozdev) 		1124004000NRG23280220230524923 28/02/2023 VASAVA MEGHABEN FULSINGBHAI 1124004WL015142 VASAVA MEGHABEN FULSINGBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358046 Vasava Meghaben BANK OF BARODA(606985)
28 Sagbara GJ-24-004-025-004/7843766
(Rozdev) 		1124004000NRG23280220230524925 28/02/2023 VASAVA PRIESHKUMAR JAYSINGBHAI 1124004WL015142 VASAVA PRIESHKUMAR JAYSINGBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358022 PRITESHKUMAR JAYSINGBHAI VASAVA BANK OF BARODA(606985)
29 Sagbara GJ-24-004-025-004/7843784
(Rozdev) 		1124004000NRG23280220230524926 28/02/2023 TADVI ANJULABEN LAXMANBHAI 1124004WL015142 TADVI ANJULABEN LAXMANBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358021 ANJULABEN LAXMANBHAI TADVI BANK OF BARODA(606985)
30 Sagbara GJ-24-004-025-004/7843784
(Rozdev) 		1124004000NRG23280220230524927 28/02/2023 TADVI ANJULABEN LAXMANBHAI 1124004WL015142 TADVI ANJULABEN LAXMANBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358036 LAXMANBHAI GULABSING TADAVI BANK OF BARODA(606985)
31 Sagbara GJ-24-004-025-004/7843785
(Rozdev) 		1124004000NRG23280220230524928 28/02/2023 VASAVA SHANKARBHAI RAVJIBHAI 1124004WL015142 VASAVA SHANKARBHAI RAVJIBHAI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358017 SHANKARLAL RAVJIBHAI VASAVA BANK OF BARODA(606985)
32 Sagbara GJ-24-004-025-004/7843785
(Rozdev) 		1124004000NRG23280220230524930 28/02/2023 VASAVA SHARDABEN SHANKAR 1124004WL015142 VASAVA SHARDABEN SHANKAR 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358030 SHARADABEN SHANKARBHAI VASAVA BANK OF BARODA(606985)
33 Sagbara GJ-24-004-025-004/7843785
(Rozdev) 		1124004000NRG23280220230524929 28/02/2023 VASAVA VISHALBHAI RAVJI 1124004WL015142 VASAVA VISHALBHAI RAVJI 00045 BARB0SAGBAR 1100 1100 Processed 22/03/2023 0014358035 VISHALBHAI RAVAJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 36300 36300
34 Sagbara GJ-24-004-025-004/784376150
(Rozdev) 		1124004000NRG23280220230524919 28/02/2023 VASAVA DARSNABEN RAJESHBHAI 1124004WL015142 VASAVA DARSNABEN RAJESHBHAI 00045 BARB0SELAMB 1100 1100 Processed 22/03/2023 0014358049 MS DARSHNABEN RAJESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
35 Sagbara GJ-24-004-025-004/3777583
(Rozdev) 		1124004000NRG23280220230524892 28/02/2023 VASAVA PUSPABEN MADANBHAI 1124004WL015142 VASAVA PUSPABEN MADANBHAI 00415 SBIN0011024 1100 1100 Processed 22/03/2023 0014358050 Vasava Pushpaben BANK OF BARODA(606985)
36 Sagbara GJ-24-004-025-004/784375893
(Rozdev) 		1124004000NRG23280220230524909 28/02/2023 SUNANDABEN VASANTBHAI VASAVA 1124004WL015142 SUNANDABEN VASANTBHAI VASAVA 00415 SBIN0011024 1100 1100 Processed 22/03/2023 0014358054 MRS SUNANDABEN VASANTBHAI VASAVA STATE BANK OF INDIA(508548)
37 Sagbara GJ-24-004-025-004/784375893
(Rozdev) 		1124004000NRG23280220230524908 28/02/2023 VASANTBHAI KATHUBHAI VASAVA 1124004WL015142 VASANTBHAI KATHUBHAI VASAVA 00415 SBIN0011024 1100 1100 Processed 22/03/2023 0014358051 VASANTBHAI KATHUBHAI VASAVA BANK OF BARODA(606985)
38 Sagbara GJ-24-004-025-004/784376130
(Rozdev) 		1124004000NRG23280220230524914 28/02/2023 VASAVA PRITAMBHAI KATHABHAI 1124004WL015142 VASAVA PRITAMBHAI KATHABHAI 00415 SBIN0011024 1100 1100 Processed 22/03/2023 0014358055 MR PRITAMKUMAR KATHABHAI VASAVA STATE BANK OF INDIA(508548)
39 Sagbara GJ-24-004-025-004/7843766
(Rozdev) 		1124004000NRG23280220230524924 28/02/2023 MUKESHBHAI JAYSINGBHAI VASAVA 1124004WL015142 MUKESHBHAI JAYSINGBHAI VASAVA 00415 SBIN0011024 1100 1100 Processed 22/03/2023 0014358052 MR MUKESHBHAI JAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
40 Sagbara GJ-24-004-025-004/7843785
(Rozdev) 		1124004000NRG23280220230524931 28/02/2023 VASAVA ARUNABEN VISHALBHAI 1124004WL015142 VASAVA ARUNABEN VISHALBHAI 00415 SBIN0011024 1100 1100 Processed 22/03/2023 0014358053 Vasava Arunaben BANK OF BARODA(606985)
SubTotal 6600 6600
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_280223APB_FTO_200725 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 36300
2 Sagbara GJ1124004_280223APB_FTO_200725 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 1100
3 Sagbara GJ1124004_280223APB_FTO_200725 State Bank of India SBIN0011024 SAGBARA 6600

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