Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:19 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_270523FTO_42288
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-23-005-041-002/8976593
(Machhelai) 		1123005000NRG24270520230241875 27/05/2023 BARIA KINJALBEN KAMALESHKUMAR 1123005WL012641 BARIA KINJALBEN KAMALESHKUMAR 00045 BARB0BANDIB 1536 1536 Processed 01/06/2023 2000686059 BARIA KINJALBEN KAMALESHKUMAR ()
2 Singvad GJ-23-005-041-002/8976593
(Machhelai) 		1123005000NRG24270520230241876 27/05/2023 baria ramatiben mohanbhai 1123005WL012641 baria ramatiben mohanbhai 00045 BARB0BANDIB 1536 1536 Processed 01/06/2023 2000686014 baria ramatiben mohanbhai ()
3 Singvad GJ-23-005-041-002/8976593
(Machhelai) 		1123005000NRG24270520230241874 27/05/2023 MOHANBHAI SAKARA 1123005WL012641 MOHANBHAI SAKARA 00045 BARB0BANDIB 1536 1536 Processed 01/06/2023 2000686063 MOHANBHAI SAKARA ()
4 Singvad GJ-23-005-041-002/8981496
(Machhelai) 		1123005000NRG24270520230241888 27/05/2023 BHABHOR JASHODABEN SARATANBHAI 1123005WL012641 BHABHOR JASHODABEN SARATANBHAI 00045 BARB0BANDIB 1536 1536 Processed 01/06/2023 2000686057 BHABHOR JASHODABEN SARATANBHAI ()
5 Singvad GJ-23-005-041-003/8981704
(Machhelai) 		1123005000NRG24270520230241808 27/05/2023 Dharmishtaben 1123005WL012639 Dharmishtaben 00045 BARB0BANDIB 700 700 Processed 01/06/2023 2000686058 Dharmishtaben ()
SubTotal 6844 6844
6 Singvad GJ-23-005-057-001/8977589
(Navagam) 		1123005000NRG24270520230242153 27/05/2023 BARIA CHIMANBHAI KANTIBHAI 1123005WL012654 BARIA CHIMANBHAI KANTIBHAI 00045 BARB0PIPLOD 1673 1673 Processed 01/06/2023 2000686062 BARIA CHIMANBHAI KANTIBHAI ()
SubTotal 1673 1673
7 Singvad GJ-23-005-002-001/89899009
(Agara (Randhikpur)) 		1123005000NRG24270520230241987 27/05/2023 RAVAT GULABBHAI LULABHAI 1123005WL012644 RAVAT GULABBHAI LULABHAI 00045 BARB0RANDHI 1792 1792 Processed 01/06/2023 2000686061 RAVAT GULABBHAI LULABHAI ()
SubTotal 1792 1792
8 Singvad GJ-23-005-002-001/121212146
(Agara (Randhikpur)) 		1123005000NRG24270520230241954 27/05/2023 Mohan mula 1123005WL012644 Mohan mula 00045 BARB0SANJEL 1792 1792 Processed 01/06/2023 2000686056 Mohan mula ()
9 Singvad GJ-23-005-002-001/121212240
(Agara (Randhikpur)) 		1123005000NRG24270520230241963 27/05/2023 ROHITBHAI 1123005WL012644 ROHITBHAI 00045 BARB0SANJEL 1792 1792 Processed 01/06/2023 2000686055 ROHITBHAI ()
SubTotal 3584 3584
10 Singvad GJ-23-005-041-003/8976178
(Machhelai) 		1123005000NRG24270520230241804 27/05/2023 MANEKLAL 1123005WL012639 MANEKLAL 00048 BKID0002918 1536 1536 Processed 01/06/2023 2000686054 MANEKLAL ()
SubTotal 1536 1536
11 Singvad GJ-23-005-002-001/1971225
(Agara (Randhikpur)) 		1123005000NRG24270520230242000 27/05/2023 Jayeshbhai 1123005WL012645 Jayeshbhai 00168 ICIC0000538 256 256 Processed 01/06/2023 2000686060 Jayeshbhai ()
SubTotal 256 256
12 Singvad GJ-23-005-041-003/8977126
(Machhelai) 		1123005000NRG24270520230241842 27/05/2023 NILAMBEN RANGITBHAI 1123005WL012640 NILAMBEN RANGITBHAI 00168 ICIC0002236 1536 1536 Processed 01/06/2023 2000686044 NILAMBEN RANGITBHAI ()
13 Singvad GJ-23-005-041-003/89771381
(Machhelai) 		1123005000NRG24270520230241843 27/05/2023 JAGUBEN JASHVANTBHAI 1123005WL012640 JAGUBEN JASHVANTBHAI 00168 ICIC0002236 1536 1536 Processed 01/06/2023 2000686050 JAGUBEN JASHVANTBHAI ()
14 Singvad GJ-23-005-041-003/8977735
(Machhelai) 		1123005000NRG24270520230241847 27/05/2023 MUKESHBHAI SAKRABHAI 1123005WL012640 MUKESHBHAI SAKRABHAI 00168 ICIC0002236 1536 1536 Processed 01/06/2023 2000686043 MUKESHBHAI SAKRABHAI ()
15 Singvad GJ-23-005-041-003/8977736
(Machhelai) 		1123005000NRG24270520230241848 27/05/2023 DAYRA USHABEN RAMESHBHAI 1123005WL012640 DAYRA USHABEN RAMESHBHAI 00168 ICIC0002236 1280 1280 Processed 01/06/2023 2000686045 DAYRA USHABEN RAMESHBHAI ()
16 Singvad GJ-23-005-041-003/8977737
(Machhelai) 		1123005000NRG24270520230241849 27/05/2023 KOKILABEN JUVANSING 1123005WL012640 KOKILABEN JUVANSING 00168 ICIC0002236 1280 1280 Processed 01/06/2023 2000686046 KOKILABEN JUVANSING ()
17 Singvad GJ-23-005-041-003/89817987
(Machhelai) 		1123005000NRG24270520230241906 27/05/2023 CHAMPABEN LAXMANBHAI 1123005WL012641 CHAMPABEN LAXMANBHAI 00168 ICIC0002236 1536 1536 Processed 01/06/2023 2000686049 CHAMPABEN LAXMANBHAI ()
18 Singvad GJ-23-005-041-003/89818047
(Machhelai) 		1123005000NRG24270520230241907 27/05/2023 RAMATIBEN RAYAJIBHAI 1123005WL012641 RAMATIBEN RAYAJIBHAI 00168 ICIC0002236 1536 1536 Processed 01/06/2023 2000686048 RAMATIBEN RAYAJIBHAI ()
19 Singvad GJ-23-005-041-003/98818103
(Machhelai) 		1123005000NRG24270520230241909 27/05/2023 SARDABEN RAJESHBHAI 1123005WL012641 SARDABEN RAJESHBHAI 00168 ICIC0002236 1536 1536 Processed 01/06/2023 2000686051 SARDABEN RAJESHBHAI ()
20 Singvad GJ-23-005-041-003/98818174
(Machhelai) 		1123005000NRG24270520230241853 27/05/2023 VIPULBHAI RANJITBHAI 1123005WL012640 VIPULBHAI RANJITBHAI 00168 ICIC0002236 1536 1536 Processed 01/06/2023 2000686047 VIPULBHAI RANJITBHAI ()
21 Singvad GJ-23-005-041-003/98818178
(Machhelai) 		1123005000NRG24270520230241854 27/05/2023 RAMESHBHAI KALUBHAI 1123005WL012640 RAMESHBHAI KALUBHAI 00168 ICIC0002236 1536 1536 Processed 01/06/2023 2000686040 RAMESHBHAI KALUBHAI ()
SubTotal 14848 14848
22 Singvad GJ-23-005-041-003/897617523
(Machhelai) 		1123005000NRG24270520230241798 27/05/2023 GOABARBHAI RUEPALABHAI 1123005WL012639 GOABARBHAI RUEPALABHAI 00168 ICIC0002238 1536 1536 Processed 01/06/2023 2000686042 GOABARBHAI RUEPALABHAI ()
23 Singvad GJ-23-005-041-003/897617523
(Machhelai) 		1123005000NRG24270520230241799 27/05/2023 SAEVITABEN GOBARBHAI 1123005WL012639 SAEVITABEN GOBARBHAI 00168 ICIC0002238 1536 1536 Processed 01/06/2023 2000686041 SAEVITABEN GOBARBHAI ()
24 Singvad GJ-23-005-041-003/897617524
(Machhelai) 		1123005000NRG24270520230241800 27/05/2023 JASHVANTBHAI MANGABHAI 1123005WL012639 JASHVANTBHAI MANGABHAI 00168 ICIC0002238 1536 1536 Rejected 01/06/2023 2000686039 A/c Blocked or Frozen
25 Singvad GJ-23-005-041-003/897617524
(Machhelai) 		1123005000NRG24270520230241801 27/05/2023 SANJUESING JASHIYABHAI 1123005WL012639 SANJUESING JASHIYABHAI 00168 ICIC0002238 1536 1536 Rejected 01/06/2023 2000686038 A/c Blocked or Frozen
26 Singvad GJ-23-005-041-003/897617525
(Machhelai) 		1123005000NRG24270520230241803 27/05/2023 SANGIETABE SARATENBHAI 1123005WL012639 SANGIETABE SARATENBHAI 00168 ICIC0002238 1536 1536 Rejected 01/06/2023 2000686036 A/c Blocked or Frozen
27 Singvad GJ-23-005-041-003/897617525
(Machhelai) 		1123005000NRG24270520230241802 27/05/2023 SARATINBHAI SABURIYABHAI 1123005WL012639 SARATINBHAI SABURIYABHAI 00168 ICIC0002238 1536 1536 Rejected 01/06/2023 2000686037 A/c Blocked or Frozen
SubTotal 9216 9216
28 Singvad GJ-23-005-041-003/8977740
(Machhelai) 		1123005000NRG24270520230241850 27/05/2023 RAYALABHAI JESINGBHAI 1123005WL012640 RAYALABHAI JESINGBHAI 00168 ICIC0002246 1280 1280 Processed 01/06/2023 2000686034 RAYALABHAI JESINGBHAI ()
29 Singvad GJ-23-005-041-003/8977741
(Machhelai) 		1123005000NRG24270520230241851 27/05/2023 SUMITRABEN MANHARBHAI 1123005WL012640 SUMITRABEN MANHARBHAI 00168 ICIC0002246 1280 1280 Processed 01/06/2023 2000686035 SUMITRABEN MANHARBHAI ()
30 Singvad GJ-23-009-041-003/8976222
(Machhelai) 		1123005000NRG24270520230241862 27/05/2023 NANABHAI VALABHAI 1123005WL012640 NANABHAI VALABHAI 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686032 NANABHAI VALABHAI ()
31 Singvad GJ-23-009-041-003/8976224
(Machhelai) 		1123005000NRG24270520230241864 27/05/2023 PRATAPBHAI MANASING 1123005WL012640 PRATAPBHAI MANASING 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686031 PRATAPBHAI MANASING ()
32 Singvad GJ-23-009-041-003/8976225
(Machhelai) 		1123005000NRG24270520230241865 27/05/2023 MATHURBHAI PARASING 1123005WL012640 MATHURBHAI PARASING 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686033 MATHURBHAI PARASING ()
33 Singvad GJ-23-009-041-003/8976226
(Machhelai) 		1123005000NRG24270520230241866 27/05/2023 luhar anilbhai mangalsing 1123005WL012640 luhar anilbhai mangalsing 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686030 luhar anilbhai mangalsing ()
34 Singvad GJ-23-009-041-003/8976228
(Machhelai) 		1123005000NRG24270520230241868 27/05/2023 mahinbhai mansingbhai 1123005WL012640 mahinbhai mansingbhai 00168 ICIC0002246 1280 1280 Processed 01/06/2023 2000686029 mahinbhai mansingbhai ()
35 Singvad GJ-23-009-041-003/8976229
(Machhelai) 		1123005000NRG24270520230241869 27/05/2023 ramilaben jashvantbhai 1123005WL012640 ramilaben jashvantbhai 00168 ICIC0002246 1280 1280 Processed 01/06/2023 2000686028 ramilaben jashvantbhai ()
36 Singvad GJ-23-009-041-003/8976230
(Machhelai) 		1123005000NRG24270520230241870 27/05/2023 popatbhai laxmanbhai 1123005WL012640 popatbhai laxmanbhai 00168 ICIC0002246 1280 1280 Processed 01/06/2023 2000686027 popatbhai laxmanbhai ()
37 Singvad GJ-23-009-041-003/8976231
(Machhelai) 		1123005000NRG24270520230241871 27/05/2023 parvatiben bharatbhai 1123005WL012640 parvatiben bharatbhai 00168 ICIC0002246 512 512 Processed 01/06/2023 2000686026 parvatiben bharatbhai ()
38 Singvad GJ-23-009-041-003/8976232
(Machhelai) 		1123005000NRG24270520230241872 27/05/2023 kailasben mukeshbhai 1123005WL012640 kailasben mukeshbhai 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686025 kailasben mukeshbhai ()
39 Singvad GJ-23-009-041-003/8976233
(Machhelai) 		1123005000NRG24270520230241873 27/05/2023 priteshbhai arajunbhai 1123005WL012640 priteshbhai arajunbhai 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686024 priteshbhai arajunbhai ()
40 Singvad GJ-23-009-041-003/8976234
(Machhelai) 		1123005000NRG24270520230241828 27/05/2023 maniben khumanbhai 1123005WL012639 maniben khumanbhai 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686023 maniben khumanbhai ()
41 Singvad GJ-23-009-041-003/8976235
(Machhelai) 		1123005000NRG24270520230241829 27/05/2023 hanshaben mahendrabhai 1123005WL012639 hanshaben mahendrabhai 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686022 hanshaben mahendrabhai ()
42 Singvad GJ-23-009-041-003/89762365
(Machhelai) 		1123005000NRG24270520230241830 27/05/2023 chauhan sarsvatiben ishvarbhai 1123005WL012639 chauhan sarsvatiben ishvarbhai 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686021 chauhan sarsvatiben ishvarbhai ()
43 Singvad GJ-23-009-041-003/89762365
(Machhelai) 		1123005000NRG24270520230241831 27/05/2023 mangiben vechatbhai 1123005WL012639 mangiben vechatbhai 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686020 mangiben vechatbhai ()
44 Singvad GJ-23-009-041-003/8976237
(Machhelai) 		1123005000NRG24270520230241832 27/05/2023 madhubhai maganbhai 1123005WL012639 madhubhai maganbhai 00168 ICIC0002246 1536 1536 Processed 01/06/2023 2000686019 madhubhai maganbhai ()
SubTotal 23808 23808
45 Singvad GJ-23-005-041-002/8981485
(Machhelai) 		1123005000NRG24270520230241884 27/05/2023 BHABHOR AMARIBEN SOMABHAI 1123005WL012641 BHABHOR AMARIBEN SOMABHAI 00688 FINO0001001 1536 1536 Processed 01/06/2023 2000686015 BHABHOR AMARIBEN SOMABHAI ()
46 Singvad GJ-23-005-041-003/89771257
(Machhelai) 		1123005000NRG24270520230241836 27/05/2023 PATEL LAKHAMANBHAI HEMASING 1123005WL012640 PATEL LAKHAMANBHAI HEMASING 00688 FINO0001001 1536 1536 Processed 01/06/2023 2000686016 PATEL LAKHAMANBHAI HEMASING ()
47 Singvad GJ-23-005-041-003/89771257
(Machhelai) 		1123005000NRG24270520230241837 27/05/2023 PATEL MANJULABEN LAKHAMAN 1123005WL012640 PATEL MANJULABEN LAKHAMAN 00688 FINO0001001 1536 1536 Processed 01/06/2023 2000686017 PATEL MANJULABEN LAKHAMAN ()
48 Singvad GJ-23-005-041-003/89771259
(Machhelai) 		1123005000NRG24270520230241840 27/05/2023 PATEL RUPABHAI HURASING 1123005WL012640 PATEL RUPABHAI HURASING 00688 FINO0001001 1536 1536 Processed 01/06/2023 2000686053 PATEL RUPABHAI HURASING ()
49 Singvad GJ-23-005-041-003/89771259
(Machhelai) 		1123005000NRG24270520230241841 27/05/2023 PATEL SOINIBEN RUPABHAI 1123005WL012640 PATEL SOINIBEN RUPABHAI 00688 FINO0001001 1536 1536 Processed 01/06/2023 2000686052 PATEL SOINIBEN RUPABHAI ()
SubTotal 7680 7680
50 Singvad GJ-23-005-041-002/8981533
(Machhelai) 		1123005000NRG24270520230241898 27/05/2023 KOKILABEN BHARTBHAI 1123005WL012641 KOKILABEN BHARTBHAI 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2000686013 KOKILABEN BHARTBHAI ()
51 Singvad GJ-23-005-041-003/9888181635
(Machhelai) 		1123005000NRG24270520230241856 27/05/2023 PATEL SAMJUBEN RAJENDRAKUMAR 1123005WL012640 PATEL SAMJUBEN RAJENDRAKUMAR 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2000686064 PATEL SAMJUBEN RAJENDRAKUMAR ()
52 Singvad GJ-23-009-041-003/8976227
(Machhelai) 		1123005000NRG24270520230241867 27/05/2023 sumitraben pravinbhai 1123005WL012640 sumitraben pravinbhai 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2000686018 sumitraben pravinbhai ()
SubTotal 4352 4352
Total 75589 75589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270523FTO_42288 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 6844
2 Singvad GJ1123009_270523FTO_42288 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1673
3 Singvad GJ1123009_270523FTO_42288 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1792
4 Singvad GJ1123009_270523FTO_42288 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3584
5 Singvad GJ1123009_270523FTO_42288 Bank of India BKID0002918 LIMKHEDA 1536
6 Singvad GJ1123009_270523FTO_42288 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 256
7 Singvad GJ1123009_270523FTO_42288 ICICI BANK ICIC0002236 ANTELA 14848
8 Singvad GJ1123009_270523FTO_42288 ICICI BANK ICIC0002238 CHAPARWAD 9216
9 Singvad GJ1123009_270523FTO_42288 ICICI BANK ICIC0002246 PANCHELA 23808
10 Singvad GJ1123009_270523FTO_42288 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7680
11 Singvad GJ1123009_270523FTO_42288 India Post Payments Bank IPOS0000001 DAHOD 4352

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