Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290623APB_FTO_79155
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-23-005-007-001/8972104
(Bhilpaniya) 		1123005000NRG24290620230452308 29/06/2023 RAMANABHAI 1123005WL023094 RAMANABHAI 00045 BARB0DUDPAN 1792 1792 Processed 05/07/2023 3066059176 RAMANBHAI MALABHAI BILVAL BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-001/8972159
(Bhilpaniya) 		1123005000NRG24290620230452310 29/06/2023 Hathila Anjanaben Riteshbhai 1123005WL023094 Hathila Anjanaben Riteshbhai 00045 BARB0DUDPAN 1536 1536 Processed 05/07/2023 3066059177 Hathila Anjanaben Riteshbhai BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-001/8972159
(Bhilpaniya) 		1123005000NRG24290620230452309 29/06/2023 RITESHBHAI 1123005WL023094 RITESHBHAI 00045 BARB0DUDPAN 1536 1536 Processed 05/07/2023 3066059173 RITESHBHAI CHANDUBHAI HATHILA BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-001/89811855
(Bhilpaniya) 		1123005000NRG24290620230452311 29/06/2023 Bilval Dineshbhai Ramanbhai 1123005WL023094 Bilval Dineshbhai Ramanbhai 00045 BARB0DUDPAN 1792 1792 Processed 05/07/2023 3066059175 BILVAD DINESHBHAI RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 Singvad GJ-23-005-007-001/8981513
(Bhilpaniya) 		1123005000NRG24290620230452312 29/06/2023 NINAMA MADHUBEN 1123005WL023094 NINAMA MADHUBEN 00045 BARB0DUDPAN 1536 1536 Processed 05/07/2023 3066059174 MADHUBEN RAYJIBHAI NINAMA BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-001/8981514
(Bhilpaniya) 		1123005000NRG24290620230452313 29/06/2023 MUNIYA ARAVINDBHAI RAMESHBHAI 1123005WL023094 MUNIYA ARAVINDBHAI RAMESHBHAI 00045 BARB0DUDPAN 1536 1536 Processed 05/07/2023 3066059205 ARAVINDBHAI RAMESHBHAI MUNIYA BANK OF BARODA(606985)
SubTotal 9728 9728
7 Singvad GJ-23-005-055-007/1970807
(Nani Sanjeli) 		1123005000NRG24290620230452314 29/06/2023 NANDABEN 1123005WL023095 NANDABEN 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059181 RATHOD NANDABEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-055-007/8967551
(Nani Sanjeli) 		1123005000NRG24290620230452315 29/06/2023 Katara Vijaybhai 1123005WL023095 Katara Vijaybhai 00045 BARB0SANJEL 1792 1792 Processed 05/07/2023 3066059197 Katara Vijaybhai BANK OF BARODA(606985)
9 Singvad GJ-23-005-055-007/8967552
(Nani Sanjeli) 		1123005000NRG24290620230452316 29/06/2023 Gangaben 1123005WL023095 Gangaben 00045 BARB0SANJEL 1792 1792 Processed 05/07/2023 3066059190 Katara Gangaben Narvatbhai BANK OF BARODA(606985)
10 Singvad GJ-23-005-055-007/8967552
(Nani Sanjeli) 		1123005000NRG24290620230452317 29/06/2023 Katara Kusumben Sanjaybhai 1123005WL023095 Katara Kusumben Sanjaybhai 00045 BARB0SANJEL 1792 1792 Processed 05/07/2023 3066059196 KATARA KUSUMBEN SANJAYBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-055-007/8967572
(Nani Sanjeli) 		1123005000NRG24290620230452318 29/06/2023 SHANKARBHAI 1123005WL023095 SHANKARBHAI 00045 BARB0SANJEL 1792 1792 Processed 05/07/2023 3066059179 SHANKARBHAI DALABHAI KATARA BANK OF BARODA(606985)
12 Singvad GJ-23-005-055-007/8967572
(Nani Sanjeli) 		1123005000NRG24290620230452319 29/06/2023 USHABEN 1123005WL023095 USHABEN 00045 BARB0SANJEL 1792 1792 Processed 05/07/2023 3066059191 Katara Ushaben BANK OF BARODA(606985)
13 Singvad GJ-23-005-055-007/8970325
(Nani Sanjeli) 		1123005000NRG24290620230452321 29/06/2023 KALABHAI 1123005WL023095 KALABHAI 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059183 RATHOD KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-055-007/8977772
(Nani Sanjeli) 		1123005000NRG24290620230452322 29/06/2023 NINAMA DALSING JOTI 1123005WL023095 NINAMA DALSING JOTI 00045 BARB0SANJEL 3584 3584 Processed 05/07/2023 3066059189 DALUBHAI JOTIBHAI NINAMA BANK OF BARODA(606985)
15 Singvad GJ-23-005-055-007/8978147
(Nani Sanjeli) 		1123005000NRG24290620230452372 29/06/2023 RATHOD UMESHBHAI RATANBHAI 1123005WL023098 RATHOD UMESHBHAI RATANBHAI 00045 BARB0SANJEL 3072 3072 Processed 05/07/2023 3066059187 RATHOD UMESHBHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-055-007/8978147
(Nani Sanjeli) 		1123005000NRG24290620230452371 29/06/2023 RATHOD VAJIBEN RATANBHAI 1123005WL023098 RATHOD VAJIBEN RATANBHAI 00045 BARB0SANJEL 3072 3072 Processed 05/07/2023 3066059178 RATHOD VAJIBEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-055-007/8978156
(Nani Sanjeli) 		1123005000NRG24290620230452373 29/06/2023 RATHOD SARTANBHAI NANABHAI 1123005WL023098 RATHOD SARTANBHAI NANABHAI 00045 BARB0SANJEL 3072 3072 Processed 05/07/2023 3066059180 RATHOD SARTANBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-055-007/8978157
(Nani Sanjeli) 		1123005000NRG24290620230452325 29/06/2023 JASHVANTBHAI 1123005WL023095 JASHVANTBHAI 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059186 Rathod Jashavantbhai Kishanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
19 Singvad GJ-23-005-055-007/8978157
(Nani Sanjeli) 		1123005000NRG24290620230452324 29/06/2023 RATHOD KISHANBHAI KALABHAI 1123005WL023095 RATHOD KISHANBHAI KALABHAI 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059185 RATHOD KISHANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-055-007/8978158
(Nani Sanjeli) 		1123005000NRG24290620230452326 29/06/2023 Rathod Sonalben Anilbhai 1123005WL023095 Rathod Sonalben Anilbhai 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059193 Rathod Sonalben BANK OF BARODA(606985)
21 Singvad GJ-23-005-055-007/8978161
(Nani Sanjeli) 		1123005000NRG24290620230452374 29/06/2023 Rathod Shilaben Sireshbhai 1123005WL023098 Rathod Shilaben Sireshbhai 00045 BARB0SANJEL 3072 3072 Processed 05/07/2023 3066059182 Ms. SHILABEN SURESHBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Singvad GJ-23-005-055-007/8978162
(Nani Sanjeli) 		1123005000NRG24290620230452328 29/06/2023 Rathod Sardaben Mukeshbhai 1123005WL023095 Rathod Sardaben Mukeshbhai 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059195 RATHOD SHARDABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 Singvad GJ-23-005-055-007/8978175
(Nani Sanjeli) 		1123005000NRG24290620230452329 29/06/2023 KATARA SAVITABEN CHAMPABHAI 1123005WL023095 KATARA SAVITABEN CHAMPABHAI 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059204 KATARA SAVITA C BANK OF BARODA(606985)
24 Singvad GJ-23-005-055-007/8978272
(Nani Sanjeli) 		1123005000NRG24290620230452330 29/06/2023 RATHOD SURTABEN HIRSINGBHAI 1123005WL023095 RATHOD SURTABEN HIRSINGBHAI 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059200 RATHOD SURTABEN HIRSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 Singvad GJ-23-005-055-007/8978286
(Nani Sanjeli) 		1123005000NRG24290620230452332 29/06/2023 RATHOD DHIRSINGBHAI MEGHABHAI 1123005WL023095 RATHOD DHIRSINGBHAI MEGHABHAI 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059184 RATHOD DHIRASIGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-055-007/8978287
(Nani Sanjeli) 		1123005000NRG24290620230452333 29/06/2023 RATHOD DINESHBHAI DHIRSINGBHAI 1123005WL023095 RATHOD DINESHBHAI DHIRSINGBHAI 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059194 RATHOD DINESHBHAI DHIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Singvad GJ-23-005-055-007/8978288
(Nani Sanjeli) 		1123005000NRG24290620230452334 29/06/2023 KATARA SAMIBEN ARVINDBHAI 1123005WL023095 KATARA SAMIBEN ARVINDBHAI 00045 BARB0SANJEL 3328 3328 Processed 05/07/2023 3066059188 Katara Samiben BANK OF BARODA(606985)
28 Singvad GJ-23-005-055-007/8978372
(Nani Sanjeli) 		1123005000NRG24290620230452336 29/06/2023 VIJAYBHAI DALU 1123005WL023095 VIJAYBHAI DALU 00045 BARB0SANJEL 3584 3584 Processed 05/07/2023 3066059198 NINAMA VIJAYBHAI DALUBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-055-007/8978373
(Nani Sanjeli) 		1123005000NRG24290620230452338 29/06/2023 CANDANEN VIKARAM 1123005WL023095 CANDANEN VIKARAM 00045 BARB0SANJEL 3584 3584 Processed 05/07/2023 3066059192 Rathod Chandanben Vikrambhai BANK OF BARODA(606985)
30 Singvad GJ-23-005-055-007/8978373
(Nani Sanjeli) 		1123005000NRG24290620230452337 29/06/2023 VARDIBEN KALABHAI 1123005WL023095 VARDIBEN KALABHAI 00045 BARB0SANJEL 3584 3584 Processed 05/07/2023 3066059199 Ninama Vardiben Kalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 72192 72192
31 Singvad GJ-23-005-055-007/8978260
(Nani Sanjeli) 		1123005000NRG24290620230452377 29/06/2023 RATHOD RAVSINGBHAI SINGABHAI 1123005WL023098 RATHOD RAVSINGBHAI SINGABHAI 00152 HDFC0000785 3072 3072 Processed 05/07/2023 3066059203 RAVSINHBHAI SINGABHAI RATHOD BANK OF BARODA(606985)
SubTotal 3072 3072
32 Singvad GJ-23-005-055-007/8970323
(Nani Sanjeli) 		1123005000NRG24290620230452320 29/06/2023 RATANBHAI 1123005WL023095 RATANBHAI 00168 ICIC0000538 3328 3328 Processed 05/07/2023 3066059170 RATHOD RATANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
33 Singvad GJ-23-005-055-007/8978170
(Nani Sanjeli) 		1123005000NRG24290620230452375 29/06/2023 RATHOD KAMLESHBHAI NATHUBHAI 1123005WL023098 RATHOD KAMLESHBHAI NATHUBHAI 00415 SBIN0000273 3072 3072 Processed 05/07/2023 3066059202 KAMLESHBHAI NATHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
34 Singvad GJ-23-005-041-003/89817743
(Machhelai) 		1123005000NRG24290620230452296 29/06/2023 REKHABEN 1123005WL023092 REKHABEN 00688 FINO0001001 4096 4096 Processed 05/07/2023 3066059201 Miss. ANISHA OAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4096 4096
35 Singvad GJ-23-005-055-007/8978136
(Nani Sanjeli) 		1123005000NRG24290620230452323 29/06/2023 RATHOD SANTABEN PAULBHAI 1123005WL023095 RATHOD SANTABEN PAULBHAI 00691 IPOS0000001 3328 3328 Processed 05/07/2023 3066059172 SHANTABEN PAULBHAI RATHOD BANK OF BARODA(606985)
36 Singvad GJ-23-005-055-007/8978160
(Nani Sanjeli) 		1123005000NRG24290620230452327 29/06/2023 Rathod Jayshriben Kalpeshbhai 1123005WL023095 Rathod Jayshriben Kalpeshbhai 00691 IPOS0000001 3328 3328 Processed 05/07/2023 3066059171 RATHOD JAYSHRIBEN KALPESHBHAI BANK OF BARODA(606985)
SubTotal 6656 6656
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_290623APB_FTO_79155 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 9728
2 Singvad GJ1123009_290623APB_FTO_79155 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 72192
3 Singvad GJ1123009_290623APB_FTO_79155 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3072
4 Singvad GJ1123009_290623APB_FTO_79155 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3328
5 Singvad GJ1123009_290623APB_FTO_79155 State Bank of India SBIN0000273 JHALOD 3072
6 Singvad GJ1123009_290623APB_FTO_79155 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4096
7 Singvad GJ1123009_290623APB_FTO_79155 India Post Payments Bank IPOS0000001 DAHOD 6656

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