Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080723APB_FTO_89820
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-23-005-041-002/89817893
(Machhelai) 		1123005000NRG24070720230503180 08/07/2023 RAMILABEN ABHESINGBH 1123005WL025905 RAMILABEN ABHESINGBH 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129089 Baria Ramilaben Abhesing FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-041-002/9888181685
(Machhelai) 		1123005000NRG24070720230503182 08/07/2023 BARIA SHANABHAI NARSHIH 1123005WL025905 BARIA SHANABHAI NARSHIH 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129060 Baria Shanabhai Narsinhbhai BANK OF BARODA(606985)
3 Singvad GJ-23-005-041-002/9888181685
(Machhelai) 		1123005000NRG24070720230503183 08/07/2023 Kamalaben Sanabhai 1123005WL025905 Kamalaben Sanabhai 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129059 Baria Kamlaben Shanabhai BANK OF BARODA(606985)
4 Singvad GJ-23-005-041-003/8971260
(Machhelai) 		1123005000NRG24070720230503191 08/07/2023 Patel Ramilaben Ramasingbhai 1123005WL025905 Patel Ramilaben Ramasingbhai 00045 BARB0BANDIB 1280 1280 Processed 14/07/2023 3409129061 Patel Ramilaben Ramasingbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-041-003/8971261
(Machhelai) 		1123005000NRG24070720230503192 08/07/2023 Patel Kamlaben Chandrasingbhai 1123005WL025905 Patel Kamlaben Chandrasingbhai 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129052 Patel Kamlaben Chandrasingbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-041-003/8981681
(Machhelai) 		1123005000NRG24070720230503148 08/07/2023 vankar champaben kanabhai 1123005WL025904 vankar champaben kanabhai 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129094 CHAMPABEN KANABHAI VANAKAR BANK OF BARODA(606985)
7 Singvad GJ-23-005-041-003/89817926
(Machhelai) 		1123005000NRG24070720230503153 08/07/2023 chauhan chaturbhai damabhai 1123005WL025904 chauhan chaturbhai damabhai 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129058 Chuauhan Chaturbhai Damabhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-041-003/89817926
(Machhelai) 		1123005000NRG24070720230503152 08/07/2023 SUMLIBEN CHATURBHAI 1123005WL025904 SUMLIBEN CHATURBHAI 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129054 Chauhan Somaliben Chaturbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-041-003/89817933
(Machhelai) 		1123005000NRG24070720230503154 08/07/2023 RAJUBENI RAMESBHAI 1123005WL025904 RAJUBENI RAMESBHAI 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129055 Chauhan Rajuben Rameshbhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-041-003/89817962
(Machhelai) 		1123005000NRG24070720230503156 08/07/2023 DAYRA GOPALBHAI NAVALSHINGBHAI 1123005WL025904 DAYRA GOPALBHAI NAVALSHINGBHAI 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129086 Dayra Gopalbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-041-003/98818146
(Machhelai) 		1123005000NRG24070720230503160 08/07/2023 patel jagadishbhai vasantbhai 1123005WL025904 patel jagadishbhai vasantbhai 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129053 Patel Jagdishkumar Vasantbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-041-003/98818147
(Machhelai) 		1123005000NRG24070720230503161 08/07/2023 PANKAJKUMAR NAVINCHANDRA 1123005WL025904 PANKAJKUMAR NAVINCHANDRA 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129051 PANKAJKUMAR NAVINCHANDRA PATEL BANK OF BARODA(606985)
13 Singvad GJ-23-005-041-003/9881815589
(Machhelai) 		1123005000NRG24070720230503167 08/07/2023 PATEL SARDARBHAI MAGALA 1123005WL025904 PATEL SARDARBHAI MAGALA 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129088 SARDARBHAI MANGALABHAI PATEL BANK OF BARODA(606985)
14 Singvad GJ-23-005-041-003/9888181656
(Machhelai) 		1123005000NRG24070720230503170 08/07/2023 CHAUHAN MUKESHBHAI RAMESHBHAI 1123005WL025904 CHAUHAN MUKESHBHAI RAMESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129087 Chauhan Mukeshabhai Rameshabhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-041-003/9888181663
(Machhelai) 		1123005000NRG24070720230503172 08/07/2023 PATEL NARMADABEN KALPESHBHAI 1123005WL025904 PATEL NARMADABEN KALPESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129057 Patel Narmadaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-041-003/9888181692
(Machhelai) 		1123005000NRG24070720230503175 08/07/2023 VANZARA PRAKASHBHAI RAMESHBHAI 1123005WL025904 VANZARA PRAKASHBHAI RAMESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 14/07/2023 3409129056 Vnzara Prkashbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24320 24320
17 Singvad GJ-23-005-041-003/9888181662
(Machhelai) 		1123005000NRG24070720230503171 08/07/2023 DAYRA GAJRIBEN VIRASHINGBHAI 1123005WL025904 DAYRA GAJRIBEN VIRASHINGBHAI 00048 BKID0002918 1536 1536 Processed 14/07/2023 3409129077 GAJRIBEN VIRSING DAYRA BANK OF BARODA(606985)
18 Singvad GJ-23-005-041-003/9888181723
(Machhelai) 		1123005000NRG24070720230503177 08/07/2023 PATEL ARUNABEN GANESHBHAI 1123005WL025904 PATEL ARUNABEN GANESHBHAI 00048 BKID0002918 1536 1536 Processed 14/07/2023 3409129078 Patel Arunaben Ganeshbhai BANK OF BARODA(606985)
19 Singvad GJ-23-005-041-003/9888181723
(Machhelai) 		1123005000NRG24070720230503176 08/07/2023 PATEL GANESHBHAI BHARATBHAI 1123005WL025904 PATEL GANESHBHAI BHARATBHAI 00048 BKID0002918 1536 1536 Processed 14/07/2023 3409129082 GANESHBHAI BHARATBHAI PATEL BANK OF BARODA(606985)
SubTotal 4608 4608
20 Singvad GJ-23-005-041-003/89761255
(Machhelai) 		1123005000NRG24070720230503194 08/07/2023 PATEL LIELABEN SOUMABHAI 1123005WL025905 PATEL LIELABEN SOUMABHAI 00057 BARB0BGGBXX 1536 1536 Processed 14/07/2023 3409129070 CHAUHAN BHAVANABEN MUKESHBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-041-003/89828227
(Machhelai) 		1123005000NRG24070720230503159 08/07/2023 Chauhan Hirabhai Chhaganbhai 1123005WL025904 Chauhan Hirabhai Chhaganbhai 00057 BARB0BGGBXX 1536 1536 Processed 14/07/2023 3409129079 Chauhan Hirabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
22 Singvad GJ-23-005-041-003/8968257
(Machhelai) 		1123005000NRG24070720230503190 08/07/2023 taviyad premilaben narvatbhai 1123005WL025905 taviyad premilaben narvatbhai 00168 ICIC0002236 1280 1280 Processed 14/07/2023 3409129065 Taviyad Primilaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
23 Singvad GJ-23-005-041-003/89682565
(Machhelai) 		1123005000NRG24070720230503184 08/07/2023 baria juvansinh gopalbhai 1123005WL025905 baria juvansinh gopalbhai 00168 ICIC0002246 1536 1536 Processed 14/07/2023 3409129066 Baria Juvansinh Gopalbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-041-003/8976187
(Machhelai) 		1123005000NRG24070720230503198 08/07/2023 LEELABEN 1123005WL025905 LEELABEN 00168 ICIC0002246 1536 1536 Processed 14/07/2023 3409129083 Patel Lilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-041-003/8976187
(Machhelai) 		1123005000NRG24070720230503199 08/07/2023 PATEL NARAVATBHAI GULAP 1123005WL025905 PATEL NARAVATBHAI GULAP 00168 ICIC0002246 1536 1536 Processed 14/07/2023 3409129068 Patel Naravatbhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-041-003/8981756
(Machhelai) 		1123005000NRG24070720230503150 08/07/2023 KALABEN MANSUKHBHAI KHANDAT 1123005WL025904 KALABEN MANSUKHBHAI KHANDAT 00168 ICIC0002246 1536 1536 Processed 14/07/2023 3409129084 Khandat Kailashben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-041-003/9881815578
(Machhelai) 		1123005000NRG24070720230503166 08/07/2023 PATEL KAJALBEN BHARATBHAI 1123005WL025904 PATEL KAJALBEN BHARATBHAI 00168 ICIC0002246 1536 1536 Processed 14/07/2023 3409129073 Patel Kajalben Bharatbhai BANK OF BARODA(606985)
28 Singvad GJ-23-005-041-003/9881815578
(Machhelai) 		1123005000NRG24070720230503164 08/07/2023 PATEL KETANKUMAR BHARATBHAI 1123005WL025904 PATEL KETANKUMAR BHARATBHAI 00168 ICIC0002246 1536 1536 Processed 14/07/2023 3409129071 Patel Ketankumar Bharatbhai BANK OF BARODA(606985)
29 Singvad GJ-23-005-041-003/9881815578
(Machhelai) 		1123005000NRG24070720230503165 08/07/2023 PATEL RONAKKUMAR BHARATBHAI 1123005WL025904 PATEL RONAKKUMAR BHARATBHAI 00168 ICIC0002246 1536 1536 Processed 14/07/2023 3409129072 Patel Ronakkumar Bharatbhai BANK OF BARODA(606985)
30 Singvad GJ-23-005-041-003/9881815592
(Machhelai) 		1123005000NRG24070720230503168 08/07/2023 BAMANIA PRATAPBHAI 1123005WL025904 BAMANIA PRATAPBHAI 00168 ICIC0002246 1536 1536 Processed 14/07/2023 3409129069 BAMANIYA PRATAPBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-009-041-003/8976223
(Machhelai) 		1123005000NRG24070720230503179 08/07/2023 maheshkumar surpalbhai 1123005WL025904 maheshkumar surpalbhai 00168 ICIC0002246 1536 1536 Processed 14/07/2023 3409129074 Patel Maheshkumar Surapalsinh BANK OF BARODA(606985)
SubTotal 13824 13824
32 Singvad GJ-23-005-041-003/8971268
(Machhelai) 		1123005000NRG24070720230503193 08/07/2023 Bamaniya Budhsingbhai Pratapbhai 1123005WL025905 Bamaniya Budhsingbhai Pratapbhai 00168 ICIC0002247 1536 1536 Processed 14/07/2023 3409129075 Bamaniya Budhesing Pratapbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-041-003/89761256
(Machhelai) 		1123005000NRG24070720230503196 08/07/2023 BAMNIYA MANIBEN MOTISIH 1123005WL025905 BAMNIYA MANIBEN MOTISIH 00168 ICIC0002247 1536 1536 Processed 14/07/2023 3409129076 MADHUBEN BHARATBHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-041-003/8976204
(Machhelai) 		1123005000NRG24070720230503200 08/07/2023 UAJAMBEN 1123005WL025905 UAJAMBEN 00168 ICIC0002247 1536 1536 Processed 14/07/2023 3409129067 Patel Ujamben Shankarbhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24070720230503169 08/07/2023 PATEL ASHVINBHAI NARVATBHAI 1123005WL025904 PATEL ASHVINBHAI NARVATBHAI 00168 ICIC0002247 1536 1536 Processed 14/07/2023 3409129093 Patel Ashvinbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6144 6144
36 Singvad GJ-23-009-041-002/89818126
(Machhelai) 		1123005000NRG24070720230503178 08/07/2023 BARIA KAMLESHBHAI 1123005WL025904 BARIA KAMLESHBHAI 00415 SBIN0011003 1536 1536 Processed 14/07/2023 3409129080 Baria Kamleshkumar Abhesing FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
37 Singvad GJ-23-005-041-003/9888181681
(Machhelai) 		1123005000NRG24070720230503174 08/07/2023 CHOUHAN NIRMALBEN RAMESHBHAI 1123005WL025904 CHOUHAN NIRMALBEN RAMESHBHAI 00468 UBIN0547468 1536 1536 Processed 14/07/2023 3409129081 NIRMLABEN MFG RAJUBEN CHAUHAN BANK OF BARODA(606985)
SubTotal 1536 1536
38 Singvad GJ-23-005-041-003/89682566
(Machhelai) 		1123005000NRG24070720230503185 08/07/2023 DAYARA SIAVATRIBEN NARESHSING 1123005WL025905 DAYARA SIAVATRIBEN NARESHSING 00688 FINO0001001 1536 1536 Processed 14/07/2023 3409129063 HATHILA KANTABEN SUNILBHAI BANK OF BARODA(606985)
39 Singvad GJ-23-005-041-003/89682567
(Machhelai) 		1123005000NRG24070720230503187 08/07/2023 SHANTABEN 1123005WL025905 SHANTABEN 00688 FINO0001001 1536 1536 Processed 14/07/2023 3409129064 HATHILA MANGIBEN BALVANTBHAI BANK OF BARODA(606985)
40 Singvad GJ-23-005-041-003/89682569
(Machhelai) 		1123005000NRG24070720230503188 08/07/2023 CHOHAN SUMALIBEN CHTURBHAI 1123005WL025905 CHOHAN SUMALIBEN CHTURBHAI 00688 FINO0001001 1536 1536 Processed 14/07/2023 3409129085 ANJALIBEN MUKESHBHAI MAKVANA BANK OF BARODA(606985)
41 Singvad GJ-23-005-041-003/89817642
(Machhelai) 		1123005000NRG24070720230503151 08/07/2023 RATANBEN 1123005WL025904 RATANBEN 00688 FINO0001001 1536 1536 Processed 14/07/2023 3409129062 Patel Jagiben Jasavantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6144 6144
42 Singvad GJ-23-005-041-002/9888181644
(Machhelai) 		1123005000NRG24070720230503181 08/07/2023 PATEL BHARATBHAI PRATAPBHAI 1123005WL025905 PATEL BHARATBHAI PRATAPBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129092 Patel Bhartbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-041-003/8976154
(Machhelai) 		1123005000NRG24070720230503197 08/07/2023 VECHATBHAI NAYKABHAI CHAUHAN 1123005WL025905 VECHATBHAI NAYKABHAI CHAUHAN 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129046 Chauhan Vechatbhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-041-003/8977923
(Machhelai) 		1123005000NRG24070720230503143 08/07/2023 DAYRA HANSHABEN DASHRATHBHAI 1123005WL025904 DAYRA HANSHABEN DASHRATHBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129047 DayraHanshaben BANK OF BARODA(606985)
45 Singvad GJ-23-005-041-003/8977935
(Machhelai) 		1123005000NRG24070720230503144 08/07/2023 KESRIBEN 1123005WL025904 KESRIBEN 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129091 SITABEN PRAKASHBHAI LUHAR BANK OF BARODA(606985)
46 Singvad GJ-23-005-041-003/8981679
(Machhelai) 		1123005000NRG24070720230503146 08/07/2023 VANKAR JASHVANTBHAI KANABHAI 1123005WL025904 VANKAR JASHVANTBHAI KANABHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129045 JASAVANTBHAI KANABHAI VANAKAR BANK OF BARODA(606985)
47 Singvad GJ-23-005-041-003/8981700
(Machhelai) 		1123005000NRG24070720230503149 08/07/2023 LUHAR URMILABEN DILIPBHAI 1123005WL025904 LUHAR URMILABEN DILIPBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129044 Luhar Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-041-003/89817956
(Machhelai) 		1123005000NRG24070720230503155 08/07/2023 LAXSMANBHAI GULAPBHAI 1123005WL025904 LAXSMANBHAI GULAPBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129090 Patel Parthkumar Rajendrabhai BANK OF BARODA(606985)
49 Singvad GJ-23-005-041-003/89817975
(Machhelai) 		1123005000NRG24070720230503157 08/07/2023 SAVITABEN SURPALBHAI 1123005WL025904 SAVITABEN SURPALBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129095 Patel Savitaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-041-003/89817992
(Machhelai) 		1123005000NRG24070720230503158 08/07/2023 HIMATBHAI TALSIBHAI 1123005WL025904 HIMATBHAI TALSIBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129050 Patel Hinmatbhai Talasibhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-041-003/9881815577
(Machhelai) 		1123005000NRG24070720230503162 08/07/2023 BHUPENDRAKUMAR MANUBHAI 1123005WL025904 BHUPENDRAKUMAR MANUBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129048 BHUPENDRAKUMAR MANEKLAL PATEL BANK OF BARODA(606985)
52 Singvad GJ-23-005-041-003/9881815577
(Machhelai) 		1123005000NRG24070720230503163 08/07/2023 LAXSMIBEN BHUPENDRAKUMAR 1123005WL025904 LAXSMIBEN BHUPENDRAKUMAR 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129049 Patel Lakshmeetaben Bhupendrakumar FINCARE SMALL FINANCE BANK LTD(608304)
53 Singvad GJ-23-005-041-003/9888181667
(Machhelai) 		1123005000NRG24070720230503173 08/07/2023 LUHAR URAMILABEN GORADHNKUMAR 1123005WL025904 LUHAR URAMILABEN GORADHNKUMAR 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409129096 Luhar Urmilaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18432 18432
Total 80896 80896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080723APB_FTO_89820 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 24320
2 Singvad GJ1123009_080723APB_FTO_89820 Bank of India BKID0002918 LIMKHEDA 4608
3 Singvad GJ1123009_080723APB_FTO_89820 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1536
4 Singvad GJ1123009_080723APB_FTO_89820 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1536
5 Singvad GJ1123009_080723APB_FTO_89820 ICICI BANK ICIC0002236 ANTELA 1280
6 Singvad GJ1123009_080723APB_FTO_89820 ICICI BANK ICIC0002246 PANCHELA 13824
7 Singvad GJ1123009_080723APB_FTO_89820 ICICI BANK ICIC0002247 PANIYA 6144
8 Singvad GJ1123009_080723APB_FTO_89820 State Bank of India SBIN0011003 MORVA 1536
9 Singvad GJ1123009_080723APB_FTO_89820 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1536
10 Singvad GJ1123009_080723APB_FTO_89820 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6144
11 Singvad GJ1123009_080723APB_FTO_89820 India Post Payments Bank IPOS0000001 DAHOD 18432

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