Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723APB_FTO_82592
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-23-005-007-003/89811969
(Bhilpaniya) 		1123005000NRG24010720230466758 01/07/2023 HATHILA LALITABEN VINUBHAI 1123005WL023887 HATHILA LALITABEN VINUBHAI 00045 BARB0BANDIB 1912 1912 Processed 10/07/2023 3284841974 HATHILA LALITABEN VINUBHAI BANK OF BARODA(606985)
SubTotal 1912 1912
2 Singvad GJ-23-005-069-001/8975574
(Pisoi) 		1123005000NRG24010720230470231 01/07/2023 Damor Gayatriben Kamleshbhai 1123005WL024075 Damor Gayatriben Kamleshbhai 00045 BARB0DASADO 1792 1792 Processed 10/07/2023 3284841991 Damor Gayatriben Kamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
3 Singvad GJ-23-005-069-001/8978958
(Pisoi) 		1123005000NRG24010720230470235 01/07/2023 Damor Papubhai 1123005WL024075 Damor Papubhai 00045 BARB0DASADO 1792 1792 Processed 10/07/2023 3284841996 Damor Papubhai BANK OF BARODA(606985)
4 Singvad GJ-23-005-069-001/8979899
(Pisoi) 		1123005000NRG24010720230470237 01/07/2023 Damor Nileshbhai Mansukhbhai 1123005WL024075 Damor Nileshbhai Mansukhbhai 00045 BARB0DASADO 1792 1792 Processed 10/07/2023 3284841992 DAMOR NILESHBHAI MANSUKHBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-069-001/8980000
(Pisoi) 		1123005000NRG24010720230470212 01/07/2023 BARIA NARESHBHAI BHARATBHAI 1123005WL024074 BARIA NARESHBHAI BHARATBHAI 00045 BARB0DASADO 1792 1792 Processed 10/07/2023 3284841993 Baria Nareshbhai BANK OF BARODA(606985)
6 Singvad GJ-23-005-069-001/8980002
(Pisoi) 		1123005000NRG24010720230470214 01/07/2023 RATHOD SANGITABEN KESARBHAI 1123005WL024074 RATHOD SANGITABEN KESARBHAI 00045 BARB0DASADO 1792 1792 Processed 10/07/2023 3284841987 SANGITABEN KESHARBHAI RATHOD BANK OF BARODA(606985)
7 Singvad GJ-23-005-069-001/8980020
(Pisoi) 		1123005000NRG24010720230470246 01/07/2023 BARIA JASODABEN KAMLESHBHAI 1123005WL024075 BARIA JASODABEN KAMLESHBHAI 00045 BARB0DASADO 1536 1536 Processed 10/07/2023 3284841988 BARIAJASHODABEN FINCARE SMALL FINANCE BANK LTD(608304)
8 Singvad GJ-23-005-069-001/8980020
(Pisoi) 		1123005000NRG24010720230470245 01/07/2023 BARIA KAMLESHBHAI NARVATBHAI 1123005WL024075 BARIA KAMLESHBHAI NARVATBHAI 00045 BARB0DASADO 1536 1536 Processed 10/07/2023 3284841989 Baria Kamleshbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-069-001/8980052
(Pisoi) 		1123005000NRG24010720230470221 01/07/2023 BARIA URMILABEN 1123005WL024074 BARIA URMILABEN 00045 BARB0DASADO 1792 1792 Processed 10/07/2023 3284841994 BARIA URMILABEN BANK OF BARODA(606985)
10 Singvad GJ-23-005-069-001/8980052
(Pisoi) 		1123005000NRG24010720230470220 01/07/2023 BARIA VAJESINGBHAI RAYSINGBHAI 1123005WL024074 BARIA VAJESINGBHAI RAYSINGBHAI 00045 BARB0DASADO 1792 1792 Processed 10/07/2023 3284841995 Baria Vajesingbhai BANK OF BARODA(606985)
11 Singvad GJ-23-005-069-001/89801078
(Pisoi) 		1123005000NRG24010720230470253 01/07/2023 Baria Shaileshkumar Kanubhai 1123005WL024075 Baria Shaileshkumar Kanubhai 00045 BARB0DASADO 1792 1792 Processed 10/07/2023 3284841990 Baria Shaileshkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 17408 17408
12 Singvad GJ-23-005-069-001/8965635
(Pisoi) 		1123005000NRG24010720230470193 01/07/2023 JASUBHAI 1123005WL024074 JASUBHAI 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284841975 BARIA JASHVANTBHAI ICICI BANK LTD(508534)
13 Singvad GJ-23-005-069-001/8978904
(Pisoi) 		1123005000NRG24010720230470201 01/07/2023 BARIA BALVANTBHAI KOYABHAI 1123005WL024074 BARIA BALVANTBHAI KOYABHAI 00045 BARB0RANDHI 1792 1792 Processed 11/07/2023 3284842002 BARIA BALAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-069-001/8978952
(Pisoi) 		1123005000NRG24010720230477890 01/07/2023 BARIA LALABHAI RATANSIG 1123005WL024316 BARIA LALABHAI RATANSIG 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284842001 Baria Lalabhai Ratansinhbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-069-001/8978952
(Pisoi) 		1123005000NRG24010720230477891 01/07/2023 BARIA SUREKHABEN LALABHAI 1123005WL024316 BARIA SUREKHABEN LALABHAI 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284842003 SUREKHABEN LALABHAI BARIA BANK OF BARODA(606985)
16 Singvad GJ-23-005-069-001/8979899
(Pisoi) 		1123005000NRG24010720230470238 01/07/2023 Damor Savitaben Papubhai 1123005WL024075 Damor Savitaben Papubhai 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284841976 SAVITABEN PAPPUBHAI DAMOR BANK OF BARODA(606985)
17 Singvad GJ-23-005-069-001/8979972
(Pisoi) 		1123005000NRG24010720230470242 01/07/2023 Damor Rekhaben Natvarbhai 1123005WL024075 Damor Rekhaben Natvarbhai 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284841980 DAMOR REKHABEN NATVARBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-069-001/8979975
(Pisoi) 		1123005000NRG24010720230470243 01/07/2023 BARIA KANUBHAI ABHESINGBHAI 1123005WL024075 BARIA KANUBHAI ABHESINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284841978 Mr. KANUBHAI ABHESINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Singvad GJ-23-005-069-001/8980001
(Pisoi) 		1123005000NRG24010720230470213 01/07/2023 RATHOD GIRISHBHAI BHURABHAI 1123005WL024074 RATHOD GIRISHBHAI BHURABHAI 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284841981 RATHOD GIRISHBHAI BHURABHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-069-001/8980049
(Pisoi) 		1123005000NRG24010720230470218 01/07/2023 BARIA SUREKHABEN 1123005WL024074 BARIA SUREKHABEN 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284842000 SUREKHABEN GULABBHAI BARIA BANK OF BARODA(606985)
21 Singvad GJ-23-005-069-001/8980051
(Pisoi) 		1123005000NRG24010720230470219 01/07/2023 KELASHBEN 1123005WL024074 KELASHBEN 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284841979 KAILASHBEN JASHVANTBHAI BARIA BANK OF BARODA(606985)
22 Singvad GJ-23-005-069-001/89801043
(Pisoi) 		1123005000NRG24010720230470250 01/07/2023 BARIA KAMLABEN N 1123005WL024075 BARIA KAMLABEN N 00045 BARB0RANDHI 1536 1536 Processed 10/07/2023 3284841977 BARIYAKAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19456 19456
23 Singvad GJ-23-005-069-001/8975554
(Pisoi) 		1123005000NRG24010720230470200 01/07/2023 baria lilaben banabhai 1123005WL024074 baria lilaben banabhai 00057 BARB0BGGBXX 1792 1792 Processed 10/07/2023 3284841986 LILABEN SOMABHAI BARIA BANK OF BARODA(606985)
24 Singvad GJ-23-005-069-001/8979944
(Pisoi) 		1123005000NRG24010720230470240 01/07/2023 Baria Payalben Rayjibhai 1123005WL024075 Baria Payalben Rayjibhai 00057 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284841982 Baria Payalben Rayjibhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-069-001/8980042
(Pisoi) 		1123005000NRG24010720230470248 01/07/2023 BARIA NARESHBHAI JASHUBHAI 1123005WL024075 BARIA NARESHBHAI JASHUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/07/2023 3284841999 BARIA NARESHBHAI JASHUBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-069-001/89801079
(Pisoi) 		1123005000NRG24010720230470254 01/07/2023 BARIA PREMILABEN KANUBHAI 1123005WL024075 BARIA PREMILABEN KANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/07/2023 3284841998 Bariya Premilaben BANK OF BARODA(606985)
SubTotal 6912 6912
27 Singvad GJ-23-005-069-001/89801078
(Pisoi) 		1123005000NRG24010720230470252 01/07/2023 BARIA SUMITRABEN SHILESHBHAI 1123005WL024075 BARIA SUMITRABEN SHILESHBHAI 00415 SBIN0010992 1792 1792 Processed 10/07/2023 3284841997 BARIA SUMITRABEN SHAILESHBHAI ICICI BANK LTD(508534)
SubTotal 1792 1792
28 Singvad GJ-23-005-007-003/89811969
(Bhilpaniya) 		1123005000NRG24010720230466757 01/07/2023 HATHILA VINUBHAI MATHURBHAI 1123005WL023887 HATHILA VINUBHAI MATHURBHAI 00688 FINO0001001 1912 1912 Processed 10/07/2023 3284841985 HATHILA VINUBHAI MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 Singvad GJ-23-005-069-001/8978921
(Pisoi) 		1123005000NRG24010720230470234 01/07/2023 Damor Vinaben 1123005WL024075 Damor Vinaben 00688 FINO0001001 1792 1792 Processed 10/07/2023 3284841984 Damor Vinaben FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-069-001/8979955
(Pisoi) 		1123005000NRG24010720230470241 01/07/2023 BARIA KIRANBHAI LAXMANBHAI 1123005WL024075 BARIA KIRANBHAI LAXMANBHAI 00688 FINO0001001 1536 1536 Processed 10/07/2023 3284841983 Bareeya Kiransing FINO PAYMENTS BANK LTD(608001)
SubTotal 5240 5240
31 Singvad GJ-23-005-069-001/8978921
(Pisoi) 		1123005000NRG24010720230470233 01/07/2023 DAMOR CHHATRASIH LAKHABHAI 1123005WL024075 DAMOR CHHATRASIH LAKHABHAI 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284841972 DAMOR CHATRASINH LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Singvad GJ-23-005-069-001/8978949
(Pisoi) 		1123005000NRG24010720230477888 01/07/2023 DAMOR ARJUNBHAI RAYJIBHAI 1123005WL024316 DAMOR ARJUNBHAI RAYJIBHAI 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284841970 Damor Arjunbhai BANK OF BARODA(606985)
33 Singvad GJ-23-005-069-001/8979944
(Pisoi) 		1123005000NRG24010720230470239 01/07/2023 baria narmadaben rayajibhai 1123005WL024075 baria narmadaben rayajibhai 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284841973 Baria Narmadaben Rayjibhai BANK OF BARODA(606985)
34 Singvad GJ-23-005-069-001/8980019
(Pisoi) 		1123005000NRG24010720230470244 01/07/2023 BARIA LILABEN ARATBHAI 1123005WL024075 BARIA LILABEN ARATBHAI 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284841971 BARIA LILABEN ARATSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
Total 59376 59376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010723APB_FTO_82592 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1912
2 Singvad GJ1123009_010723APB_FTO_82592 Bank of Baroda BARB0DASADO DASA 17408
3 Singvad GJ1123009_010723APB_FTO_82592 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 19456
4 Singvad GJ1123009_010723APB_FTO_82592 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6912
5 Singvad GJ1123009_010723APB_FTO_82592 State Bank of India SBIN0010992 LIMKHEDA 1792
6 Singvad GJ1123009_010723APB_FTO_82592 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5240
7 Singvad GJ1123009_010723APB_FTO_82592 India Post Payments Bank IPOS0000001 DAHOD 6656

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