Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080723APB_FTO_89800
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-23-005-077-004/8967484
(Sudiya) 		1123005000NRG24070720230503520 08/07/2023 VAHONIYA LALABHAI SAVSINGBHAI 1123005WL025939 VAHONIYA LALABHAI SAVSINGBHAI 00045 BARB0DUDPAN 1536 1536 Processed 14/07/2023 3415928286 Vahoniya Kunal Bhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
2 Singvad GJ-23-005-077-006/998982611
(Sudiya) 		1123005000NRG24070720230503538 08/07/2023 DANGI AMITBHAI NANDUBHAI 1123005WL025939 DANGI AMITBHAI NANDUBHAI 00045 BARB0LIMKHE 1792 1792 Rejected 14/07/2023 3415928285 A/c Blocked or Frozen
SubTotal 1792 1792
3 Singvad GJ-23-005-077-006/998982638
(Sudiya) 		1123005000NRG24070720230503546 08/07/2023 Dangi Manishkumar 1123005WL025939 Dangi Manishkumar 00045 BARB0RANDHI 1792 1792 Processed 14/07/2023 3415928287 Dangi Manishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
4 Singvad GJ-23-005-077-004/998983053
(Sudiya) 		1123005000NRG24070720230503522 08/07/2023 VAHONIYA MAHESHBHAI VIRSINGBHAI 1123005WL025939 VAHONIYA MAHESHBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 14/07/2023 3415928293 Vahoniya Maheshbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-077-004/998983055
(Sudiya) 		1123005000NRG24070720230503523 08/07/2023 VAHONIYA RINKALBEN MOHANBHAI 1123005WL025939 VAHONIYA RINKALBEN MOHANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 14/07/2023 3415928292 Vahoniya Rinkal Ben FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-077-006/998982471
(Sudiya) 		1123005000NRG24070720230503527 08/07/2023 SURTANBHAI VIRABHAI 1123005WL025939 SURTANBHAI VIRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3415928291 BHURIYA SHURMILABEN VINAYBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-077-006/998982640
(Sudiya) 		1123005000NRG24070720230503574 08/07/2023 Samsubhai Kacharabhai 1123005WL025941 Samsubhai Kacharabhai 00057 BARB0BGGBXX 700 700 Processed 14/07/2023 3415928294 SAMSUBHAI KACHARABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5564 5564
8 Singvad GJ-23-005-077-006/998982600
(Sudiya) 		1123005000NRG24070720230503532 08/07/2023 DANGI MANISHABEN NANDUBHAI 1123005WL025939 DANGI MANISHABEN NANDUBHAI 00415 SBIN0010992 1792 1792 Processed 14/07/2023 3415928295 MS SHITALBEN NATUBHAI AMLIYAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
9 Singvad GJ-23-005-077-004/998983052
(Sudiya) 		1123005000NRG24070720230503521 08/07/2023 Mohanbhai Virsingbhai 1123005WL025939 Mohanbhai Virsingbhai 00688 FINO0001001 1536 1536 Processed 14/07/2023 3415928290 Vahoniya Mohanbhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-077-004/998983147
(Sudiya) 		1123005000NRG24070720230503526 08/07/2023 VAHONIYA RAMILABEN MOHANBHAI 1123005WL025939 VAHONIYA RAMILABEN MOHANBHAI 00688 FINO0001001 1792 1792 Processed 14/07/2023 3415928288 Vahoniya Ramilaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-077-006/998982643
(Sudiya) 		1123005000NRG24070720230503576 08/07/2023 Hathila Kiranbhai mukeshbhai 1123005WL025941 Hathila Kiranbhai mukeshbhai 00688 FINO0001001 1536 1536 Processed 14/07/2023 3415928289 KIRANBHAI MUKESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4864 4864
12 Singvad GJ-23-005-077-004/998983069
(Sudiya) 		1123005000NRG24070720230503524 08/07/2023 VAHONIYA VIRSINGBHAI RAVABHAI 1123005WL025939 VAHONIYA VIRSINGBHAI RAVABHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928264 Vahoniya Virasinh FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-077-004/998983086
(Sudiya) 		1123005000NRG24070720230503525 08/07/2023 DANGI VALUBHAI RAMABHAI 1123005WL025939 DANGI VALUBHAI RAMABHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928283 DANGI VALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-077-006/998982498
(Sudiya) 		1123005000NRG24070720230503560 08/07/2023 DAMOR BHURSINGBHAI MANSUKHBHAI 1123005WL025941 DAMOR BHURSINGBHAI MANSUKHBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928261 DAMOR BHURSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Singvad GJ-23-005-077-006/998982499
(Sudiya) 		1123005000NRG24070720230503528 08/07/2023 DANGI NANDUBHAI SHAKRIYABHAI 1123005WL025939 DANGI NANDUBHAI SHAKRIYABHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928262 SABURBHAI SADYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-077-006/998982509
(Sudiya) 		1123005000NRG24070720230503562 08/07/2023 HATHILA RAMSUBHAI GORDHANBHAI 1123005WL025941 HATHILA RAMSUBHAI GORDHANBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928263 HATHILA RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-077-006/998982556
(Sudiya) 		1123005000NRG24070720230503563 08/07/2023 DAMOR MAHESHBHAI MATHURBHAI 1123005WL025941 DAMOR MAHESHBHAI MATHURBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928297 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-077-006/998982557
(Sudiya) 		1123005000NRG24070720230503564 08/07/2023 DAMOR MANJULABEN MAHESHBHAI 1123005WL025941 DAMOR MANJULABEN MAHESHBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928296 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-077-006/998982558
(Sudiya) 		1123005000NRG24070720230503565 08/07/2023 KATARA PRIYANKABEN BADIYABHAI 1123005WL025941 KATARA PRIYANKABEN BADIYABHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928265 KATARA PRIYANKABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-077-006/998982559
(Sudiya) 		1123005000NRG24070720230503566 08/07/2023 DAMOR MINESHBHAI MATHURBHAI 1123005WL025941 DAMOR MINESHBHAI MATHURBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928266 Damor Mineshbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-006/998982560
(Sudiya) 		1123005000NRG24070720230503567 08/07/2023 DAMOR KAMLESHBHAI CHATURBHAI 1123005WL025941 DAMOR KAMLESHBHAI CHATURBHAI 00691 IPOS0000001 768 768 Processed 14/07/2023 3415928267 DAMOR KAMLESHBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-077-006/998982568
(Sudiya) 		1123005000NRG24070720230503568 08/07/2023 NINAMA VINABEN RAMANBHAI 1123005WL025941 NINAMA VINABEN RAMANBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3415928271 NINAMA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Singvad GJ-23-005-077-006/998982576
(Sudiya) 		1123005000NRG24070720230503569 08/07/2023 DAMOR KALPESHBHAI MASULBHAI 1123005WL025941 DAMOR KALPESHBHAI MASULBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928268 DAMOR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-077-006/998982578
(Sudiya) 		1123005000NRG24070720230503570 08/07/2023 HATHILA JAHULBHAI NATUBHAI 1123005WL025941 HATHILA JAHULBHAI NATUBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928269 HATHILA JAHULBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Singvad GJ-23-005-077-006/998982579
(Sudiya) 		1123005000NRG24070720230503571 08/07/2023 HATHILA PINTUBHAI NATUBHAI 1123005WL025941 HATHILA PINTUBHAI NATUBHAI 00691 IPOS0000001 700 700 Processed 14/07/2023 3415928270 PINTUBHAI NATUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-077-006/998982586
(Sudiya) 		1123005000NRG24070720230503572 08/07/2023 BARIYA KAPILABEN BHARATBHAI 1123005WL025941 BARIYA KAPILABEN BHARATBHAI 00691 IPOS0000001 700 700 Processed 14/07/2023 3415928274 SOLANKI SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-077-006/998982590
(Sudiya) 		1123005000NRG24070720230503573 08/07/2023 BARIYA JEMINABEN DILIPBHAI 1123005WL025941 BARIYA JEMINABEN DILIPBHAI 00691 IPOS0000001 700 700 Processed 14/07/2023 3415928275 BARIYA JEMINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-077-006/998982598
(Sudiya) 		1123005000NRG24070720230503530 08/07/2023 KISHORI RAKESHBHAI PUNIYABHAI 1123005WL025939 KISHORI RAKESHBHAI PUNIYABHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928276 KISHORI RAKESHBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-077-006/998982599
(Sudiya) 		1123005000NRG24070720230503531 08/07/2023 KISHORI ROSHNIBEN RAKESHBHAI 1123005WL025939 KISHORI ROSHNIBEN RAKESHBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928277 MS ROSHANIBEN NATHUBHAI BHABHOR STATE BANK OF INDIA(508548)
30 Singvad GJ-23-005-077-006/998982604
(Sudiya) 		1123005000NRG24070720230503534 08/07/2023 KISHORI BHARATBHAI CHUNIYABHAI 1123005WL025939 KISHORI BHARATBHAI CHUNIYABHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928278 KISHORI BHARATBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-077-006/998982606
(Sudiya) 		1123005000NRG24070720230503535 08/07/2023 GAMAR HASMUKHBHAI MANABHAI 1123005WL025939 GAMAR HASMUKHBHAI MANABHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928279 HASMUKHBHAI MANABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-077-006/998982610
(Sudiya) 		1123005000NRG24070720230503537 08/07/2023 KISHORI ANKITABEN NARESHBHAI 1123005WL025939 KISHORI ANKITABEN NARESHBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928280 KISHORI ANKIATABEN BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-077-006/998982614
(Sudiya) 		1123005000NRG24070720230503539 08/07/2023 KATARA MANGABHAI NANJIBHAI 1123005WL025939 KATARA MANGABHAI NANJIBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928281 KATARA MANGABHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-077-006/998982615
(Sudiya) 		1123005000NRG24070720230503540 08/07/2023 DANGI RAMSUBHAI SOMABHAI 1123005WL025939 DANGI RAMSUBHAI SOMABHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928282 Dangi Ramsubhai Somabhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-077-006/998982620
(Sudiya) 		1123005000NRG24070720230503541 08/07/2023 DAMOR SOMABHAI KADKIYABHAI 1123005WL025939 DAMOR SOMABHAI KADKIYABHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928272 SOMABHAI KADKIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-077-006/998982621
(Sudiya) 		1123005000NRG24070720230503542 08/07/2023 KISHORI MINESHBHAI PUNIYABHAI 1123005WL025939 KISHORI MINESHBHAI PUNIYABHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928273 KISHORI MINESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-077-006/998982642
(Sudiya) 		1123005000NRG24070720230503575 08/07/2023 Hathila Rajubhai 1123005WL025941 Hathila Rajubhai 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415928284 Hathila Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 42036 42036
Total 59376 59376

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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_89800 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1536
2 Singvad GJ1123009_080723APB_FTO_89800 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1792
3 Singvad GJ1123009_080723APB_FTO_89800 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1792
4 Singvad GJ1123009_080723APB_FTO_89800 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 5564
5 Singvad GJ1123009_080723APB_FTO_89800 State Bank of India SBIN0010992 LIMKHEDA 1792
6 Singvad GJ1123009_080723APB_FTO_89800 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4864
7 Singvad GJ1123009_080723APB_FTO_89800 India Post Payments Bank IPOS0000001 DAHOD 42036

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