Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_081223APB_FTO_177194
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 Singvad GJ-23-005-032-002/8981708
(Kesharpura) 		1123005000NRG24071220231075490 08/12/2023 PATEL MATHURBHAI CHHAGANBHAI 1123005WL073262 PATEL MATHURBHAI CHHAGANBHAI 00045 BARB0BANDIB 512 512 Processed 01/01/2024 9004730325 MATHURBHAI CHHAGAN P BANK OF BARODA(606985)
SubTotal 512 512
2 Singvad GJ-23-005-007-001/8981499
(Bhilpaniya) 		1123005000NRG24071220231075492 08/12/2023 MUNIYA JASVANT 1123005WL073263 MUNIYA JASVANT 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9004730324 ASHVANTBHAI SARATAN BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-001/8981506
(Bhilpaniya) 		1123005000NRG24071220231075493 08/12/2023 BILVAL SUMITRABEN RAMESHBHAI 1123005WL073263 BILVAL SUMITRABEN RAMESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9004730328 SUMITRABEN RAMESHBHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-051-001/89748220
(Munavani) 		1123005000NRG24081220231076669 08/12/2023 PATEL JAGDISHBHAI CHHATRASINH 1123005WL073338 PATEL JAGDISHBHAI CHHATRASINH 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9004730335 JAGDISHBHAI CHATRASHI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-051-002/89748415
(Munavani) 		1123005000NRG24081220231076675 08/12/2023 Baria Navalsing 1123005WL073338 Baria Navalsing 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9004730333 NAVALSING SURESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-051-002/89748415
(Munavani) 		1123005000NRG24081220231076676 08/12/2023 Bariya Ushaben Navalsing 1123005WL073338 Bariya Ushaben Navalsing 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9004730337 BARIYA USHABEN NAVAL BANK OF BARODA(606985)
7 Singvad GJ-23-005-051-002/89748417
(Munavani) 		1123005000NRG24081220231076678 08/12/2023 Gangaben Maheshbhai Ravat 1123005WL073338 Gangaben Maheshbhai Ravat 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9004730339 GANGABEN MAHESHBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-051-002/89748417
(Munavani) 		1123005000NRG24081220231076677 08/12/2023 Ravat Maheshbhai Naranbhai 1123005WL073338 Ravat Maheshbhai Naranbhai 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9004730338 RAVAT MAHESHBHAI NAR BANK OF BARODA(606985)
SubTotal 12544 12544
9 Singvad GJ-23-005-051-002/89748419
(Munavani) 		1123005000NRG24081220231076679 08/12/2023 Damor Bhupendrakumar Ganpatsinh 1123005WL073338 Damor Bhupendrakumar Ganpatsinh 00045 BARB0PIPLOD 1792 1792 Processed 01/01/2024 9004730331 DAMOR BHUPENDRAKUMAR BANK OF BARODA(606985)
SubTotal 1792 1792
10 Singvad GJ-23-005-051-002/89748413
(Munavani) 		1123005000NRG24081220231076673 08/12/2023 Baria Jashodaben Mahendrakumar 1123005WL073338 Baria Jashodaben Mahendrakumar 00045 BARB0SANTRO 1792 1792 Processed 01/01/2024 9004730332 JASHODABEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
11 Singvad GJ-23-005-032-002/89817071
(Kesharpura) 		1123005000NRG24071220231075489 08/12/2023 KAVITABEN BALVANTBHAI PATEL 1123005WL073262 KAVITABEN BALVANTBHAI PATEL 00152 HDFC0000783 512 512 Processed 01/01/2024 9004730334 Patel Kavitaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 512 512
12 Singvad GJ-23-005-051-002/89748420
(Munavani) 		1123005000NRG24081220231076680 08/12/2023 Patel Alpeshkumar 1123005WL073338 Patel Alpeshkumar 00415 SBIN0013024 1792 1792 Processed 01/01/2024 9004730342 Patel Alpeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
13 Singvad GJ-23-005-051-002/89748150
(Munavani) 		1123005000NRG24081220231076670 08/12/2023 BARIA BALVANTBHAI JOKHANABHAI 1123005WL073338 BARIA BALVANTBHAI JOKHANABHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004730336 Bariya Balvantbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-051-002/89748411
(Munavani) 		1123005000NRG24081220231076672 08/12/2023 Baria Sumaliben Dineshbhai 1123005WL073338 Baria Sumaliben Dineshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004730340 Baria Sumaliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-051-002/89748414
(Munavani) 		1123005000NRG24081220231076674 08/12/2023 Baria Shilpaben 1123005WL073338 Baria Shilpaben 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004730341 SHILPABEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
16 Singvad GJ-23-005-032-001/8981555
(Kesharpura) 		1123005000NRG24071220231075487 08/12/2023 MULIBNE MANGABHAI 1123005WL073262 MULIBNE MANGABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004730319 Patel Savitaben Subhashachandr FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-032-002/89817071
(Kesharpura) 		1123005000NRG24071220231075488 08/12/2023 BALVANTBHAI MAGANBHAI PATEL 1123005WL073262 BALVANTBHAI MAGANBHAI PATEL 00691 IPOS0000001 512 512 Processed 01/01/2024 9004730320 Patel Balavantbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-077-006/998982574
(Sudiya) 		1123005000NRG24081220231076589 08/12/2023 HATHILA DHULABHAI SAMSUBHAI 1123005WL073329 HATHILA DHULABHAI SAMSUBHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004730321 DHULABHAI SAMSUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-077-006/998982575
(Sudiya) 		1123005000NRG24081220231076590 08/12/2023 HATHILA VIKESHBHAI RAMSUBHAI 1123005WL073329 HATHILA VIKESHBHAI RAMSUBHAI 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9004730322 HATHILA VIKESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-077-006/998982581
(Sudiya) 		1123005000NRG24081220231076591 08/12/2023 HATHILA KANTABEN NATUBHAI 1123005WL073329 HATHILA KANTABEN NATUBHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004730323 HATHILA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-077-006/998982582
(Sudiya) 		1123005000NRG24081220231076592 08/12/2023 DANGI NANIYABHAI SOMABHAI 1123005WL073329 DANGI NANIYABHAI SOMABHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004730329 Dangi Naniyabhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-077-006/998982586
(Sudiya) 		1123005000NRG24081220231076593 08/12/2023 BARIYA KAPILABEN BHARATBHAI 1123005WL073329 BARIYA KAPILABEN BHARATBHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004730330 SOLANKI SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-077-006/998982593
(Sudiya) 		1123005000NRG24081220231076594 08/12/2023 BARIYA BHARATBHAI MANABHAI 1123005WL073329 BARIYA BHARATBHAI MANABHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004730326 BARIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-077-006/998982594
(Sudiya) 		1123005000NRG24081220231076595 08/12/2023 BARIYA KALIBEN TINABHAI 1123005WL073329 BARIYA KALIBEN TINABHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004730327 BARIA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23552 23552
25 Singvad GJ-23-005-032-002/89818181
(Kesharpura) 		1123005000NRG24071220231075491 08/12/2023 NARVTBHAI 1123005WL073262 NARVTBHAI 00703 AIRP0000001 3584 3584 Processed 01/01/2024 9004730343 PATEL NITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 51456 51456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_081223APB_FTO_177194 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 512
2 Singvad GJ1123009_081223APB_FTO_177194 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 12544
3 Singvad GJ1123009_081223APB_FTO_177194 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1792
4 Singvad GJ1123009_081223APB_FTO_177194 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 1792
5 Singvad GJ1123009_081223APB_FTO_177194 H.D.F.C. Bank HDFC0000783 AHMEDABAD - PLATINUM PLAZA 512
6 Singvad GJ1123009_081223APB_FTO_177194 State Bank of India SBIN0013024 SANT ROAD 1792
7 Singvad GJ1123009_081223APB_FTO_177194 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5376
8 Singvad GJ1123009_081223APB_FTO_177194 India Post Payments Bank IPOS0000001 DAHOD 23552
9 Singvad GJ1123009_081223APB_FTO_177194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3584

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