Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:18 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_021223APB_FTO_174821
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-23-005-007-003/89812411
(Bhilpaniya) 		1123005000NRG24021220231056833 02/12/2023 Tadvi Rajubhai Pratapbhai 1123005WL071807 Tadvi Rajubhai Pratapbhai 00045 BARB0BANDIB 990 990 Processed 01/01/2024 8998412668 RAJUBHAI PRATAPBHAI BANK OF BARODA(606985)
SubTotal 990 990
2 Singvad GJ-23-005-007-003/89812404
(Bhilpaniya) 		1123005000NRG24021220231056830 02/12/2023 Tadavi Kailashben Chaganbhai 1123005WL071807 Tadavi Kailashben Chaganbhai 00045 BARB0DUDPAN 990 990 Processed 01/01/2024 8998412671 TADAVI KAILASHBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-007-003/89812405
(Bhilpaniya) 		1123005000NRG24021220231056831 02/12/2023 Tadavi Revliben pratapbhai 1123005WL071807 Tadavi Revliben pratapbhai 00045 BARB0DUDPAN 990 990 Processed 01/01/2024 8998412670 REVALIBEN PRATAPBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/89812407
(Bhilpaniya) 		1123005000NRG24021220231056832 02/12/2023 Tadavi Lilaben vinodbhai 1123005WL071807 Tadavi Lilaben vinodbhai 00045 BARB0DUDPAN 990 990 Processed 01/01/2024 8998412669 TADAVI LILABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
5 Singvad GJ-23-005-073-001/1929377
(Randhikpur) 		1123005000NRG24021220231060181 02/12/2023 SOLANKI SUREKHABEN RAKESHBHAI 1123005WL072018 SOLANKI SUREKHABEN RAKESHBHAI 00045 BARB0RANDHI 3072 3072 Processed 01/01/2024 8998412673 SOLANKI SUREKHABEN R BANK OF BARODA(606985)
6 Singvad GJ-23-005-073-001/8974533
(Randhikpur) 		1123005000NRG24021220231060182 02/12/2023 SOLNKI DHARMESHBHAI TERSINGBHAI 1123005WL072018 SOLNKI DHARMESHBHAI TERSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 01/01/2024 8998412672 DHARMESHBHAI TERSING BANK OF BARODA(606985)
SubTotal 6144 6144
7 Singvad GJ-23-005-047-001/896811277
(Methan) 		1123005000NRG24021220231060496 02/12/2023 DAMOR MANGALBHAI SURSING 1123005WL072055 DAMOR MANGALBHAI SURSING 00045 BARB0VANDEL 4096 4096 Processed 01/01/2024 8998412680 MANGALBHAI SURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
8 Singvad GJ-23-005-047-001/8964968
(Methan) 		1123005000NRG24021220231060519 02/12/2023 BHABHOR RAMESHBHAI 1123005WL072058 BHABHOR RAMESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 01/01/2024 8998412679 BHABHOR RAMESHBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
9 Singvad GJ-23-005-047-001/896911421
(Methan) 		1123005000NRG24021220231060520 02/12/2023 PUSHPABEN DINESHKUMAR BARIA 1123005WL072058 PUSHPABEN DINESHKUMAR BARIA 00114 GSCB0PDC001 4096 4096 Processed 01/01/2024 8998412674 MUKESHKUMAR VIRSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
10 Singvad GJ-23-005-007-003/8978960
(Bhilpaniya) 		1123005000NRG24021220231056825 02/12/2023 Makavana Bhimsingbhai 1123005WL071807 Makavana Bhimsingbhai 00688 FINO0001001 1590 1590 Processed 01/01/2024 8998412675 Makvana Bhimsingbhai Govindbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-007-003/8978961
(Bhilpaniya) 		1123005000NRG24021220231056826 02/12/2023 Makavana Harshadbhai 1123005WL071807 Makavana Harshadbhai 00688 FINO0001001 990 990 Processed 01/01/2024 8998412676 Makavana Harshadbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-007-003/8978965
(Bhilpaniya) 		1123005000NRG24021220231056827 02/12/2023 Mahendra 1123005WL071807 Mahendra 00688 FINO0001001 1590 1590 Processed 01/01/2024 8998412677 Makwana Mahendrabhai Sardarbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-007-003/8978966
(Bhilpaniya) 		1123005000NRG24021220231056828 02/12/2023 Arvindbhai 1123005WL071807 Arvindbhai 00688 FINO0001001 1590 1590 Processed 01/01/2024 8998412678 Makwana Arvindbhai Sardarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5760 5760
14 Singvad GJ-23-005-007-003/89812118
(Bhilpaniya) 		1123005000NRG24021220231056829 02/12/2023 MAVI ARVINDBHAI SARTANBHAI 1123005WL071807 MAVI ARVINDBHAI SARTANBHAI 00691 IPOS0000001 1590 1590 Processed 01/01/2024 8998412667 ARAVINDBHAI SARATANB BANK OF BARODA(606985)
SubTotal 1590 1590
Total 29742 29742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_021223APB_FTO_174821 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 990
2 Singvad GJ1123009_021223APB_FTO_174821 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2970
3 Singvad GJ1123009_021223APB_FTO_174821 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6144
4 Singvad GJ1123009_021223APB_FTO_174821 Bank of Baroda BARB0VANDEL VANDELI 4096
5 Singvad GJ1123009_021223APB_FTO_174821 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4096
6 Singvad GJ1123009_021223APB_FTO_174821 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 4096
7 Singvad GJ1123009_021223APB_FTO_174821 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5760
8 Singvad GJ1123009_021223APB_FTO_174821 India Post Payments Bank IPOS0000001 DAHOD 1590

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