Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:08 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_281023FTO_163582
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-23-005-041-001/98818206
(Machhelai) 		1123005000NRG24271020230945521 28/10/2023 BARIA MAHESHBHAI BABUBHAI 1123005WL061911 BARIA MAHESHBHAI BABUBHAI 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990764319 BARIA MAHESHBHAI BABUBHAI ()
2 Singvad GJ-23-005-041-001/98818207
(Machhelai) 		1123005000NRG24271020230945522 28/10/2023 BARIA KOKILABEN MAHESHBHAI 1123005WL061911 BARIA KOKILABEN MAHESHBHAI 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990764320 BARIA KOKILABEN MAHESHBHAI ()
3 Singvad GJ-23-005-041-002/8976717
(Machhelai) 		1123005000NRG24271020230945675 28/10/2023 Bariya Manishaben Vinodkumar 1123005WL061919 Bariya Manishaben Vinodkumar 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990764314 Bariya Manishaben Vinodkumar ()
4 Singvad GJ-23-005-041-003/897854
(Machhelai) 		1123005000NRG24271020230945606 28/10/2023 Lalabhai Bhimsing 1123005WL061913 Lalabhai Bhimsing 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990764318 Lalabhai Bhimsing ()
5 Singvad GJ-23-005-041-003/897854
(Machhelai) 		1123005000NRG24271020230945605 28/10/2023 Renukaben Mohanbhai 1123005WL061913 Renukaben Mohanbhai 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990764317 Renukaben Mohanbhai ()
6 Singvad GJ-23-005-041-003/897857
(Machhelai) 		1123005000NRG24271020230945609 28/10/2023 Monika ben Dipsingbhai 1123005WL061913 Monika ben Dipsingbhai 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990764313 Monika ben Dipsingbhai ()
7 Singvad GJ-23-005-041-003/897858
(Machhelai) 		1123005000NRG24271020230945610 28/10/2023 Laxmi ben manabhai 1123005WL061913 Laxmi ben manabhai 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990764321 Laxmi ben manabhai ()
8 Singvad GJ-23-005-041-003/897858
(Machhelai) 		1123005000NRG24271020230945611 28/10/2023 Tejalben manabhai 1123005WL061913 Tejalben manabhai 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990764322 Tejalben manabhai ()
SubTotal 15104 15104
9 Singvad GJ-23-005-041-003/897855
(Machhelai) 		1123005000NRG24271020230945607 28/10/2023 Shaniben mohan 1123005WL061913 Shaniben mohan 00045 BARB0CHHUDA 1792 1792 Processed 03/11/2023 6990764323 Shaniben mohan ()
SubTotal 1792 1792
10 Singvad GJ-23-005-018-001/8969018
(Dhamanbari) 		1123005000NRG24261020230939912 28/10/2023 PATEL ROHITBHAI GALAPBHAI 1123005WL061460 PATEL ROHITBHAI GALAPBHAI 00045 BARB0DASADO 1536 1536 Processed 03/11/2023 6990764315 PATEL ROHITBHAI GALAPBHAI ()
SubTotal 1536 1536
11 Singvad GJ-23-005-041-003/988877
(Machhelai) 		1123005000NRG24271020230945662 28/10/2023 Nirmalaben vijay 1123005WL061918 Nirmalaben vijay 00045 BARB0GUNDAH 1792 1792 Processed 03/11/2023 6990764316 Nirmalaben vijay ()
SubTotal 1792 1792
12 Singvad GJ-23-005-047-001/8691182200
(Methan) 		1123005000NRG24271020230943063 28/10/2023 chavada laxmiben 1123005WL061744 chavada laxmiben 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990764326 chavada laxmiben ()
SubTotal 1280 1280
13 Singvad GJ-23-005-041-003/988879
(Machhelai) 		1123005000NRG24271020230945666 28/10/2023 Umeshbhai hareshbhai 1123005WL061918 Umeshbhai hareshbhai 00045 BARB0RUVABA 1792 1792 Processed 03/11/2023 6990764329 Umeshbhai hareshbhai ()
SubTotal 1792 1792
14 Singvad GJ-23-005-041-003/898181575
(Machhelai) 		1123005000NRG24271020230945545 28/10/2023 Chakaben prabhatbhai 1123005WL061912 Chakaben prabhatbhai 00045 BARB0VANDEL 1792 1792 Processed 03/11/2023 6990764335 Chakaben prabhatbhai ()
15 Singvad GJ-23-005-041-003/898181577
(Machhelai) 		1123005000NRG24271020230945547 28/10/2023 Pravinbhai Motibhai 1123005WL061912 Pravinbhai Motibhai 00045 BARB0VANDEL 1792 1792 Processed 03/11/2023 6990764336 Pravinbhai Motibhai ()
16 Singvad GJ-23-005-047-001/8691182200
(Methan) 		1123005000NRG24271020230943062 28/10/2023 CHAVDA CHAGANBHAI 1123005WL061744 CHAVDA CHAGANBHAI 00045 BARB0VANDEL 1280 1280 Processed 03/11/2023 6990764342 CHAVDA CHAGANBHAI ()
SubTotal 4864 4864
17 Singvad GJ-23-005-047-001/8691182128
(Methan) 		1123005000NRG24271020230944771 28/10/2023 BHABHOR BABUBHAI VICHHIYABHAI 1123005WL061857 BHABHOR BABUBHAI VICHHIYABHAI 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6990764324 BHABHOR BABUBHAI VICHHIYABHAI ()
18 Singvad GJ-23-005-047-001/8980111
(Methan) 		1123005000NRG24271020230944776 28/10/2023 luhar satish bhai 1123005WL061857 luhar satish bhai 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990764325 luhar satish bhai ()
SubTotal 2304 2304
19 Singvad GJ-23-005-041-003/9888185893
(Machhelai) 		1123005000NRG24271020230945580 28/10/2023 Pratikbhai 1123005WL061912 Pratikbhai 00057 BARB0SANTRO 1792 1792 Rejected 03/11/2023 6990764334 A/c Blocked or Frozen
SubTotal 1792 1792
20 Singvad GJ-23-005-041-003/897853
(Machhelai) 		1123005000NRG24271020230945603 28/10/2023 Chaturiben Bhimsing 1123005WL061913 Chaturiben Bhimsing 00152 HDFC0000785 1792 1792 Processed 03/11/2023 6990764337 Chaturiben Bhimsing ()
21 Singvad GJ-23-005-041-003/897853
(Machhelai) 		1123005000NRG24271020230945604 28/10/2023 Sanjaybhai 1123005WL061913 Sanjaybhai 00152 HDFC0000785 1792 1792 Processed 03/11/2023 6990764343 Sanjaybhai ()
SubTotal 3584 3584
22 Singvad GJ-23-005-041-003/898181578
(Machhelai) 		1123005000NRG24271020230945548 28/10/2023 Vidyaben jayeshbhai 1123005WL061912 Vidyaben jayeshbhai 00168 ICIC0002238 1792 1792 Processed 03/11/2023 6990764338 Vidyaben jayeshbhai ()
SubTotal 1792 1792
23 Singvad GJ-23-005-041-003/897850
(Machhelai) 		1123005000NRG24271020230945599 28/10/2023 Aashaben prabhat 1123005WL061913 Aashaben prabhat 00168 ICIC0002247 1792 1792 Processed 03/11/2023 6990764339 Aashaben prabhat ()
SubTotal 1792 1792
24 Singvad GJ-23-005-041-003/9888182530
(Machhelai) 		1123005000NRG24271020230945552 28/10/2023 Baria sumitraben 1123005WL061912 Baria sumitraben 00354 PUNB0892900 1792 1792 Processed 04/11/2023 6990764327 Baria sumitraben ()
SubTotal 1792 1792
25 Singvad GJ-23-005-041-003/897856
(Machhelai) 		1123005000NRG24271020230945608 28/10/2023 Rashikaben Pravatbhai 1123005WL061913 Rashikaben Pravatbhai 00415 SBIN0000573 1792 1792 Processed 03/11/2023 6990764340 MRS DHANAK CHAMPABEN ()
26 Singvad GJ-23-005-041-003/898181574
(Machhelai) 		1123005000NRG24271020230945615 28/10/2023 Kosamben kamleshbhai 1123005WL061913 Kosamben kamleshbhai 00415 SBIN0000573 1792 1792 Processed 03/11/2023 6990764351 MR SANGADA JITUBHAI SHANKARBHAI ()
SubTotal 3584 3584
27 Singvad GJ-23-005-041-003/897851
(Machhelai) 		1123005000NRG24271020230945600 28/10/2023 Shaniben lalabhai 1123005WL061913 Shaniben lalabhai 00468 UBIN0915980 1792 1792 Processed 03/11/2023 6990764352 Shaniben lalabhai ()
SubTotal 1792 1792
28 Singvad GJ-23-005-018-001/897950447
(Dhamanbari) 		1123005000NRG24271020230945228 28/10/2023 Katara Anilakumar Mohanbhai 1123005WL061886 Katara Anilakumar Mohanbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990764333 Katara Anilakumar Mohanbhai ()
29 Singvad GJ-23-005-041-003/988877
(Machhelai) 		1123005000NRG24271020230945661 28/10/2023 Vijaybhai ramesh 1123005WL061918 Vijaybhai ramesh 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990764330 Vijaybhai ramesh ()
30 Singvad GJ-23-005-041-003/988882
(Machhelai) 		1123005000NRG24271020230945670 28/10/2023 Luhar shushilaben 1123005WL061918 Luhar shushilaben 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990764331 Luhar shushilaben ()
SubTotal 5376 5376
31 Singvad GJ-23-005-018-001/89792107
(Dhamanbari) 		1123005000NRG24271020230945282 28/10/2023 BARIA SOTALIBEN ABHESINGBHAI 1123005WL061894 BARIA SOTALIBEN ABHESINGBHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990764328 BARIA SOTALIBEN ABHESINGBHAI ()
32 Singvad GJ-23-005-041-001/98818201
(Machhelai) 		1123005000NRG24271020230945520 28/10/2023 Baria Champaben Babubhai 1123005WL061911 Baria Champaben Babubhai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6990764332 Baria Champaben Babubhai ()
33 Singvad GJ-23-005-047-001/8691181931
(Methan) 		1123005000NRG24271020230944768 28/10/2023 Sangada Vijeshbhai Kalubhai 1123005WL061857 Sangada Vijeshbhai Kalubhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990764345 Sangada Vijeshbhai Kalubhai ()
34 Singvad GJ-23-005-047-001/8691181947
(Methan) 		1123005000NRG24271020230944769 28/10/2023 Bhabhor Lakhiben Sunilbhai 1123005WL061857 Bhabhor Lakhiben Sunilbhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990764348 Bhabhor Lakhiben Sunilbhai ()
35 Singvad GJ-23-005-047-001/8691182128
(Methan) 		1123005000NRG24271020230944772 28/10/2023 BHABHOR SHANTABEN SUMANBHAI 1123005WL061857 BHABHOR SHANTABEN SUMANBHAI 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6990764347 BHABHOR SHANTABEN SUMANBHAI ()
36 Singvad GJ-23-005-047-001/8691182128
(Methan) 		1123005000NRG24271020230944770 28/10/2023 BHABHOR SUMANBHAI 1123005WL061857 BHABHOR SUMANBHAI 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6990764346 BHABHOR SUMANBHAI ()
37 Singvad GJ-23-005-047-001/8980111
(Methan) 		1123005000NRG24271020230944775 28/10/2023 LUHAR BALVANTBHAI S 1123005WL061857 LUHAR BALVANTBHAI S 00691 IPOS0000001 1280 1280 Rejected 03/11/2023 6990764344 No Such Account
38 Singvad GJ-23-005-047-001/986911678
(Methan) 		1123005000NRG24271020230944778 28/10/2023 Bhuriya Sitaben M 1123005WL061857 Bhuriya Sitaben M 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990764350 Bhuriya Sitaben M ()
39 Singvad GJ-23-005-047-001/986911678
(Methan) 		1123005000NRG24271020230944777 28/10/2023 Bhuriya Vijaybhai M 1123005WL061857 Bhuriya Vijaybhai M 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990764349 Bhuriya Vijaybhai M ()
40 Singvad GJ-23-005-051-002/89748410
(Munavani) 		1123005000NRG24271020230945647 28/10/2023 Baria Maheshkumar Jayantibhai 1123005WL061917 Baria Maheshkumar Jayantibhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990764341 Baria Maheshkumar Jayantibhai ()
SubTotal 14336 14336
41 Singvad GJ-23-005-041-003/897852
(Machhelai) 		1123005000NRG24271020230945602 28/10/2023 Hitesh kumar Mihanbhai 1123005WL061913 Hitesh kumar Mihanbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990764312 Hitesh kumar Mihanbhai ()
42 Singvad GJ-23-005-041-003/897852
(Machhelai) 		1123005000NRG24271020230945601 28/10/2023 Mohan bhai Bhimsing 1123005WL061913 Mohan bhai Bhimsing 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990764311 Mohan bhai Bhimsing ()
43 Singvad GJ-23-005-041-003/898181576
(Machhelai) 		1123005000NRG24271020230945546 28/10/2023 Alkeshbhai prabhatbhai 1123005WL061912 Alkeshbhai prabhatbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990764309 Alkeshbhai prabhatbhai ()
44 Singvad GJ-23-005-041-003/898181579
(Machhelai) 		1123005000NRG24271020230945549 28/10/2023 Hiralben Alkeshbhai 1123005WL061912 Hiralben Alkeshbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990764310 Hiralben Alkeshbhai ()
SubTotal 7168 7168
Total 73472 73472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_281023FTO_163582 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 15104
2 Singvad GJ1123009_281023FTO_163582 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 1792
3 Singvad GJ1123009_281023FTO_163582 Bank of Baroda BARB0DASADO DASA 1536
4 Singvad GJ1123009_281023FTO_163582 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1792
5 Singvad GJ1123009_281023FTO_163582 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1280
6 Singvad GJ1123009_281023FTO_163582 Bank of Baroda BARB0RUVABA RUVABARI 1792
7 Singvad GJ1123009_281023FTO_163582 Bank of Baroda BARB0VANDEL VANDELI 4864
8 Singvad GJ1123009_281023FTO_163582 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2304
9 Singvad GJ1123009_281023FTO_163582 Baroda Gujarat Gramin Bank BARB0SANTRO MORVAHADAF 1792
10 Singvad GJ1123009_281023FTO_163582 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3584
11 Singvad GJ1123009_281023FTO_163582 ICICI BANK ICIC0002238 CHAPARWAD 1792
12 Singvad GJ1123009_281023FTO_163582 ICICI BANK ICIC0002247 PANIYA 1792
13 Singvad GJ1123009_281023FTO_163582 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1792
14 Singvad GJ1123009_281023FTO_163582 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 3584
15 Singvad GJ1123009_281023FTO_163582 Union Bank of India UBIN0915980 DAHOD 1792
16 Singvad GJ1123009_281023FTO_163582 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5376
17 Singvad GJ1123009_281023FTO_163582 India Post Payments Bank IPOS0000001 DAHOD 14336
18 Singvad GJ1123009_281023FTO_163582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7168

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