Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:19:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_150523APB_FTO_28220
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-23-005-038-001/89767438
(Limbodar) 		1123005000NRG24140520230158968 15/05/2023 SHAILESH DHIRA 1123005WL008517 SHAILESH DHIRA 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692709412 Baria Shaileshbhai Dhirabhai BANK OF BARODA(606985)
2 Singvad GJ-23-005-038-001/89767460
(Limbodar) 		1123005000NRG24140520230158971 15/05/2023 BARIA RITABEN RAMESHBHAI 1123005WL008517 BARIA RITABEN RAMESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692709402 Baria Ritaben Rameshbhai BANK OF BARODA(606985)
3 Singvad GJ-23-005-038-001/897675528
(Limbodar) 		1123005000NRG24140520230158978 15/05/2023 PATEL ARAVINDBHAI MANGALABHAI 1123005WL008517 PATEL ARAVINDBHAI MANGALABHAI 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692709404 Baria Shardaben Natvarsinh BANK OF BARODA(606985)
4 Singvad GJ-23-005-038-001/897675528
(Limbodar) 		1123005000NRG24140520230158979 15/05/2023 PATEL ARAVINDBHAI MANGALABHAI 1123005WL008517 PATEL ARAVINDBHAI MANGALABHAI 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692709403 Patel Punabhai Babarbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-081-001/8965216
(Vaghnala) 		1123005000NRG24140520230158911 15/05/2023 DAXABEN 1123005WL008510 DAXABEN 00045 BARB0BANDIB 256 256 Processed 19/05/2023 1692709408 MALIVAD DAKSHABEN KALPESHBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-081-001/8965216
(Vaghnala) 		1123005000NRG24140520230158910 15/05/2023 PREMILABEN 1123005WL008510 PREMILABEN 00045 BARB0BANDIB 256 256 Processed 19/05/2023 1692709407 Malivad Premilaben BANK OF BARODA(606985)
7 Singvad GJ-23-005-081-001/8965230
(Vaghnala) 		1123005000NRG24140520230158912 15/05/2023 BALUBHAI 1123005WL008510 BALUBHAI 00045 BARB0BANDIB 256 256 Processed 19/05/2023 1692709409 BABUBHAI LAXMANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-081-001/8965230
(Vaghnala) 		1123005000NRG24140520230158913 15/05/2023 SAVITA 1123005WL008510 SAVITA 00045 BARB0BANDIB 256 256 Processed 19/05/2023 1692709410 Malivad Savitaben BANK OF BARODA(606985)
9 Singvad GJ-23-005-081-001/8965290
(Vaghnala) 		1123005000NRG24140520230158914 15/05/2023 NAYNABHAI 1123005WL008510 NAYNABHAI 00045 BARB0BANDIB 256 256 Processed 19/05/2023 1692709406 Malivad Nayanaben BANK OF BARODA(606985)
10 Singvad GJ-23-005-081-001/8965295
(Vaghnala) 		1123005000NRG24140520230158915 15/05/2023 KOKILABEN 1123005WL008510 KOKILABEN 00045 BARB0BANDIB 256 256 Processed 19/05/2023 1692709405 MALIVAD KOKILABEN PANKAJKUMAR BANK OF BARODA(606985)
11 Singvad GJ-23-005-081-001/8976204
(Vaghnala) 		1123005000NRG24140520230158917 15/05/2023 MALIVAD BHARATBHAI 1123005WL008510 MALIVAD BHARATBHAI 00045 BARB0BANDIB 256 256 Processed 19/05/2023 1692709411 Malivad Vijaykumar BANK OF BARODA(606985)
SubTotal 7936 7936
12 Singvad GJ-23-005-065-001/8978343
(Patangadi) 		1123005000NRG24140520230158981 15/05/2023 CHUHAN DHARMENDARSING GANPATSING 1123005WL008518 CHUHAN DHARMENDARSING GANPATSING 00045 BARB0PIPLOD 1785 1785 Processed 19/05/2023 1692709396 DHARMENDRAKUMAR GANPATSINH CHAUHAN BANK OF BARODA(606985)
13 Singvad GJ-23-005-065-001/8978345
(Patangadi) 		1123005000NRG24140520230158984 15/05/2023 CHUHAN VANRAJSING ARJUNSING 1123005WL008518 CHUHAN VANRAJSING ARJUNSING 00045 BARB0PIPLOD 1785 1785 Processed 19/05/2023 1692709397 VANRAJSINH ARJUNSINH CHAUHAN BANK OF BARODA(606985)
14 Singvad GJ-23-005-065-001/8978351
(Patangadi) 		1123005000NRG24140520230158986 15/05/2023 CHUHAN DOLIBEN ARJUNSING 1123005WL008518 CHUHAN DOLIBEN ARJUNSING 00045 BARB0PIPLOD 1785 1785 Processed 19/05/2023 1692709399 Chauhan Doliben BANK OF BARODA(606985)
15 Singvad GJ-23-005-065-001/8978351
(Patangadi) 		1123005000NRG24140520230158987 15/05/2023 CHUHAN LILABEN SANKARBHAI 1123005WL008518 CHUHAN LILABEN SANKARBHAI 00045 BARB0PIPLOD 1785 1785 Processed 19/05/2023 1692709400 CHOUHAN LILABEN SHANKARBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-065-001/8978353
(Patangadi) 		1123005000NRG24140520230158989 15/05/2023 CHUHAN KOKILABEN CHIMANBHAI 1123005WL008518 CHUHAN KOKILABEN CHIMANBHAI 00045 BARB0PIPLOD 1785 1785 Processed 19/05/2023 1692709401 CHAUHAN KOKILABEN CHIMANBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-065-001/8978353
(Patangadi) 		1123005000NRG24140520230158988 15/05/2023 CHUHAN SHARMISTABEN MAHESBHAI 1123005WL008518 CHUHAN SHARMISTABEN MAHESBHAI 00045 BARB0PIPLOD 1785 1785 Processed 19/05/2023 1692709398 Chauhan Sarmishthaben BANK OF BARODA(606985)
SubTotal 10710 10710
18 Singvad GJ-23-005-081-001/897920590
(Vaghnala) 		1123005000NRG24140520230158918 15/05/2023 MALIVAD MANJULABEN SALAMSINH 1123005WL008510 MALIVAD MANJULABEN SALAMSINH 00057 BARB0BGGBXX 256 256 Processed 19/05/2023 1692709424 MALIVAD JASHAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 256 256
19 Singvad GJ-23-005-065-001/8978344
(Patangadi) 		1123005000NRG24140520230158982 15/05/2023 CHAUHAN PARBHATSING GANPATSING 1123005WL008518 CHAUHAN PARBHATSING GANPATSING 00168 ICIC0000538 1785 1785 Processed 19/05/2023 1692709392 Chauhan Prabhatsinh BANK OF BARODA(606985)
20 Singvad GJ-23-005-065-001/8978345
(Patangadi) 		1123005000NRG24140520230158985 15/05/2023 PARAVATSING LAXMANSING 1123005WL008518 PARAVATSING LAXMANSING 00168 ICIC0000538 1785 1785 Processed 19/05/2023 1692709391 MR PARVATBHAI LAXMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3570 3570
21 Singvad GJ-23-005-081-001/897920590
(Vaghnala) 		1123005000NRG24140520230158919 15/05/2023 MALIVAD MANJULABEN SALAMSINH 1123005WL008510 MALIVAD MANJULABEN SALAMSINH 00688 FINO0001001 256 256 Processed 19/05/2023 1692709423 Malivad Santokben FINO PAYMENTS BANK LTD(608001)
SubTotal 256 256
22 Singvad GJ-23-005-038-001/89767457
(Limbodar) 		1123005000NRG24140520230158970 15/05/2023 CHANDRSINH 1123005WL008517 CHANDRSINH 00688 FINO0001165 1536 1536 Processed 19/05/2023 1692709415 CHANDRASINH MOHANBHAI BARIA BANK OF BARODA(606985)
23 Singvad GJ-23-005-038-001/89767457
(Limbodar) 		1123005000NRG24140520230158969 15/05/2023 KAPURIBEN 1123005WL008517 KAPURIBEN 00688 FINO0001165 1536 1536 Processed 19/05/2023 1692709414 Baria Kapuriben FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-038-001/897675507
(Limbodar) 		1123005000NRG24140520230158972 15/05/2023 SUMITABEN MOHANBHAI 1123005WL008517 SUMITABEN MOHANBHAI 00688 FINO0001165 1536 1536 Processed 19/05/2023 1692709416 Nayak Sumitraben Mohanbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-038-001/897675509
(Limbodar) 		1123005000NRG24140520230158973 15/05/2023 NAYKA PARBHATBHAI 1123005WL008517 NAYKA PARBHATBHAI 00688 FINO0001165 1536 1536 Processed 19/05/2023 1692709417 Nayak Prabhatsinh BANK OF BARODA(606985)
26 Singvad GJ-23-005-038-001/897675509
(Limbodar) 		1123005000NRG24140520230158974 15/05/2023 NAYKA RAMILABEN 1123005WL008517 NAYKA RAMILABEN 00688 FINO0001165 1536 1536 Processed 19/05/2023 1692709418 Nayak Ramilaben BANK OF BARODA(606985)
27 Singvad GJ-23-005-038-001/897675510
(Limbodar) 		1123005000NRG24140520230158975 15/05/2023 PRAVINBHAI BALVATBHAI 1123005WL008517 PRAVINBHAI BALVATBHAI 00688 FINO0001165 1536 1536 Processed 19/05/2023 1692709419 Nayak Pravinsinh BANK OF BARODA(606985)
28 Singvad GJ-23-005-038-001/97675526
(Limbodar) 		1123005000NRG24140520230158980 15/05/2023 MANISHABEN GIRVATBHAI BARIA 1123005WL008517 MANISHABEN GIRVATBHAI BARIA 00688 FINO0001165 1536 1536 Processed 19/05/2023 1692709413 BARIA SHAILESHBHAI NARPATBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-081-001/1961233
(Vaghnala) 		1123005000NRG24140520230158909 15/05/2023 SAKARIBEN 1123005WL008510 SAKARIBEN 00688 FINO0001165 256 256 Processed 19/05/2023 1692709421 SAKARIBEN ICICI BANK LTD(508534)
30 Singvad GJ-23-005-081-001/1961233
(Vaghnala) 		1123005000NRG24140520230158908 15/05/2023 SHANABHAI 1123005WL008510 SHANABHAI 00688 FINO0001165 256 256 Processed 19/05/2023 1692709420 SHANABHAI GALABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-081-001/89760361
(Vaghnala) 		1123005000NRG24140520230158916 15/05/2023 HANSABEN 1123005WL008510 HANSABEN 00688 FINO0001165 256 256 Processed 19/05/2023 1692709422 Khant Hansaben FINO PAYMENTS BANK LTD(608001)
SubTotal 11520 11520
32 Singvad GJ-23-005-038-001/897675514
(Limbodar) 		1123005000NRG24140520230158977 15/05/2023 MANIBEN RAYSINGBHAI 1123005WL008517 MANIBEN RAYSINGBHAI 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692709394 BARIA MANIBEN RAYSINGBHAI BANK OF BARODA(606985)
33 Singvad GJ-23-005-038-001/897675514
(Limbodar) 		1123005000NRG24140520230158976 15/05/2023 RAMESHBHAI SAKARABHAI 1123005WL008517 RAMESHBHAI SAKARABHAI 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692709393 Baria Rameshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-065-001/8978344
(Patangadi) 		1123005000NRG24140520230158983 15/05/2023 CHAUHAN TARABEN PARBHATSING 1123005WL008518 CHAUHAN TARABEN PARBHATSING 00691 IPOS0000001 1785 1785 Processed 19/05/2023 1692709395 CHAUHAN TARABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4857 4857
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_150523APB_FTO_28220 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 7936
2 Singvad GJ1123009_150523APB_FTO_28220 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 10710
3 Singvad GJ1123009_150523APB_FTO_28220 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 256
4 Singvad GJ1123009_150523APB_FTO_28220 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3570
5 Singvad GJ1123009_150523APB_FTO_28220 Fino Payments Bank Ltd FINO0001001 CHANGODAR 256
6 Singvad GJ1123009_150523APB_FTO_28220 Fino Payments Bank Ltd FINO0001165 NAROL 11520
7 Singvad GJ1123009_150523APB_FTO_28220 India Post Payments Bank IPOS0000001 DAHOD 4857

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