Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523APB_FTO_35972
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-23-005-051-001/89748356
(Munavani) 		1123005000NRG24200520230192705 21/05/2023 PARMAR VIJAYBHAI CHAMPABHAI 1123005WL010333 PARMAR VIJAYBHAI CHAMPABHAI 00045 BARB0DUDPAN 3328 3328 Processed 25/05/2023 1857420276 Parmar Vijaybhai BANK OF BARODA(606985)
SubTotal 3328 3328
2 Singvad GJ-23-005-051-002/89748142
(Munavani) 		1123005000NRG24200520230192714 21/05/2023 PATEL KIKASINGBHAI MATHURBHAI 1123005WL010333 PATEL KIKASINGBHAI MATHURBHAI 00045 BARB0LIMKHE 3328 3328 Processed 25/05/2023 1857420256 SHIKABHAI MATHURBHAI BARIA BANK OF BARODA(606985)
SubTotal 3328 3328
3 Singvad GJ-23-005-051-002/89748175
(Munavani) 		1123005000NRG24200520230192721 21/05/2023 PATEL SONALBEN NISHANTKUMAR 1123005WL010333 PATEL SONALBEN NISHANTKUMAR 00045 BARB0PANJAR 3072 3072 Processed 25/05/2023 1857420255 SONALBEN NAVALSINH PATEL BANK OF BARODA(606985)
SubTotal 3072 3072
4 Singvad GJ-23-005-048-001/866284167
(Mota Ambaliya) 		1123005000NRG24200520230200507 21/05/2023 BARIA UNNATIBEN AJAYBHAI 1123005WL010615 BARIA UNNATIBEN AJAYBHAI 00045 BARB0PIPLOD 2816 2816 Processed 25/05/2023 1857420257 BariaUnnatibenAjaybhai BANK OF BARODA(606985)
SubTotal 2816 2816
5 Singvad GJ-23-005-051-002/89748180
(Munavani) 		1123005000NRG24200520230192723 21/05/2023 PATEL JAYANTKUMAR KIKASINGBHAI 1123005WL010333 PATEL JAYANTKUMAR KIKASINGBHAI 00045 BARB0SANTRO 3328 3328 Processed 25/05/2023 1857420258 Master JAYANTKUMAR KIKASING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3328 3328
6 Singvad GJ-23-005-051-001/8966452
(Munavani) 		1123005000NRG24200520230192704 21/05/2023 MAHESHBHAI 1123005WL010333 MAHESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420263 PATEL MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-051-001/89748357
(Munavani) 		1123005000NRG24200520230192706 21/05/2023 PARMAR ANANDBHAI VIJAYBHAI 1123005WL010333 PARMAR ANANDBHAI VIJAYBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420265 MR ANANDBHAI CHAMPABHAI PARMAR STATE BANK OF INDIA(508548)
8 Singvad GJ-23-005-051-001/89748360
(Munavani) 		1123005000NRG24200520230192707 21/05/2023 PARMAR NANDANIBEN BHAVINBHAI 1123005WL010333 PARMAR NANDANIBEN BHAVINBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420271 PARAMAR NANDANIBEN BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-051-001/89748361
(Munavani) 		1123005000NRG24200520230192708 21/05/2023 PALAS KETANBHAI LASUBHAI 1123005WL010333 PALAS KETANBHAI LASUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420273 PALAS KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-051-001/8980477
(Munavani) 		1123005000NRG24200520230192711 21/05/2023 LAKHIKABEN 1123005WL010333 LAKHIKABEN 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420262 PATEL LAKHIKABEN SURESHBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-051-002/89748141
(Munavani) 		1123005000NRG24200520230192712 21/05/2023 PATEL RAMESHBHAI MATHURBHAI 1123005WL010333 PATEL RAMESHBHAI MATHURBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420260 RAMESHBHAI MATHURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-051-002/89748141
(Munavani) 		1123005000NRG24200520230192713 21/05/2023 PATEL TEJABEN RAMESHBHAI 1123005WL010333 PATEL TEJABEN RAMESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420268 PATEL TEJABEN RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-051-002/89748143
(Munavani) 		1123005000NRG24200520230192715 21/05/2023 BARIA MANOJBHAI SURESHBHAI 1123005WL010333 BARIA MANOJBHAI SURESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420266 MANOJABHAI SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-051-002/89748146
(Munavani) 		1123005000NRG24200520230192716 21/05/2023 BARIA SURESHBHAI BHATHUBHAI 1123005WL010333 BARIA SURESHBHAI BHATHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420269 BARIYA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-051-002/89748147
(Munavani) 		1123005000NRG24200520230192718 21/05/2023 BHURIYA URMILABEN NARSINGBHAI 1123005WL010333 BHURIYA URMILABEN NARSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 25/05/2023 1857420272 Miss. URMILABEN NARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Singvad GJ-23-005-051-002/89748147
(Munavani) 		1123005000NRG24200520230192717 21/05/2023 BHURIYA URMILABEN SANJAYBHAI 1123005WL010333 BHURIYA URMILABEN SANJAYBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420267 BHURIYA URMILABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-051-002/89748149
(Munavani) 		1123005000NRG24200520230192719 21/05/2023 BARIA SOMABHAI BHIKHABHAI 1123005WL010333 BARIA SOMABHAI BHIKHABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420264 BARIA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-051-002/8980548
(Munavani) 		1123005000NRG24200520230192726 21/05/2023 PATEL BALVANTBHAI MATHURBHAI 1123005WL010333 PATEL BALVANTBHAI MATHURBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420261 BALVANTSINH MATHURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-051-002/8980548
(Munavani) 		1123005000NRG24200520230192727 21/05/2023 PATEL NAYNABEN BALVANTBHAI 1123005WL010333 PATEL NAYNABEN BALVANTBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857420270 PATEL NAYNABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46336 46336
20 Singvad GJ-23-005-051-001/89748363
(Munavani) 		1123005000NRG24200520230192710 21/05/2023 PALAS SHAKUNTALABEN ARPITBHAI 1123005WL010333 PALAS SHAKUNTALABEN ARPITBHAI 00415 SBIN0010992 3328 3328 Processed 25/05/2023 1857420275 PALAS SHAKUNTALABEN BANK OF BARODA(606985)
SubTotal 3328 3328
21 Singvad GJ-23-005-051-001/89748363
(Munavani) 		1123005000NRG24200520230192709 21/05/2023 PALAS ARPITBHAI MANSINGBHAI 1123005WL010333 PALAS ARPITBHAI MANSINGBHAI 00415 SBIN0060323 3328 3328 Processed 25/05/2023 1857420274 PALAS ARPITBHAI MANSINGBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
22 Singvad GJ-23-005-048-001/8964982
(Mota Ambaliya) 		1123005000NRG24200520230200509 21/05/2023 BARIA BHUPENDRABHAI 1123005WL010615 BARIA BHUPENDRABHAI 00688 FINO0001001 2816 2816 Processed 25/05/2023 1857420259 BHUPENDRAKUMAR RAMESHBHAI BAR BANK OF BARODA(606985)
SubTotal 2816 2816
23 Singvad GJ-23-005-051-002/89748175
(Munavani) 		1123005000NRG24200520230192720 21/05/2023 PATEL NISHANTKUMAR RAMESHBHAI 1123005WL010333 PATEL NISHANTKUMAR RAMESHBHAI 00691 IPOS0000001 3072 3072 Processed 25/05/2023 1857420252 NISHANT RAMESHBHAI PATEL BANK OF BARODA(606985)
24 Singvad GJ-23-005-051-002/89748176
(Munavani) 		1123005000NRG24200520230192722 21/05/2023 PATEL HETALBEN RAMESHBHAI 1123005WL010333 PATEL HETALBEN RAMESHBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857420253 PATEL HETALBEN RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-051-002/89748181
(Munavani) 		1123005000NRG24200520230192725 21/05/2023 DAMOR KAVITABEN BABUBHAI 1123005WL010333 DAMOR KAVITABEN BABUBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857420254 Damor Kavitaben Babubhai BANK OF BARODA(606985)
26 Singvad GJ-23-005-051-002/89748181
(Munavani) 		1123005000NRG24200520230192724 21/05/2023 PATEL KAUSHIKKUMAR BHIMSINH 1123005WL010333 PATEL KAUSHIKKUMAR BHIMSINH 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857420277 PATEL KAUSHIKKUMAR BHEMABHAI BANK OF BARODA(606985)
SubTotal 13056 13056
Total 84736 84736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210523APB_FTO_35972 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3328
2 Singvad GJ1123009_210523APB_FTO_35972 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3328
3 Singvad GJ1123009_210523APB_FTO_35972 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 3072
4 Singvad GJ1123009_210523APB_FTO_35972 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2816
5 Singvad GJ1123009_210523APB_FTO_35972 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 3328
6 Singvad GJ1123009_210523APB_FTO_35972 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 46336
7 Singvad GJ1123009_210523APB_FTO_35972 State Bank of India SBIN0010992 LIMKHEDA 3328
8 Singvad GJ1123009_210523APB_FTO_35972 State Bank of India SBIN0060323 PALLI GODHARA 3328
9 Singvad GJ1123009_210523APB_FTO_35972 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2816
10 Singvad GJ1123009_210523APB_FTO_35972 India Post Payments Bank IPOS0000001 DAHOD 13056

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