Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:51 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_050923APB_FTO_131605
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-23-005-055-003/8977890
(Nani Sanjeli) 		1123005000NRG24050920230725426 05/09/2023 ALINDRABEN SARTANBHAI 1123005WL042085 ALINDRABEN SARTANBHAI 00045 BARB0DUDPAN 4096 4096 Processed 19/09/2023 5741340122 DAMOR ALINDRABEN SAR BANK OF BARODA(606985)
2 Singvad GJ-23-005-055-003/8977904
(Nani Sanjeli) 		1123005000NRG24050920230725438 05/09/2023 DAMOR FATIBEN BHURSINGBHAI 1123005WL042086 DAMOR FATIBEN BHURSINGBHAI 00045 BARB0DUDPAN 4096 4096 Processed 19/09/2023 5741340124 PARMAR LASINGBHAI VA BANK OF BARODA(606985)
3 Singvad GJ-23-005-055-003/8977931
(Nani Sanjeli) 		1123005000NRG24050920230725441 05/09/2023 DAMOR SARATANBHAI DHIRABHAI 1123005WL042086 DAMOR SARATANBHAI DHIRABHAI 00045 BARB0DUDPAN 4096 4096 Processed 19/09/2023 5741340131 SARTANBHAI DHERABHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-055-003/8977942
(Nani Sanjeli) 		1123005000NRG24050920230725458 05/09/2023 MUKESHBHAI DALASUKHBHAI 1123005WL042088 MUKESHBHAI DALASUKHBHAI 00045 BARB0DUDPAN 4096 4096 Processed 19/09/2023 5741340123 MUKESHBHAIDALSUKHBHA BANK OF BARODA(606985)
SubTotal 16384 16384
5 Singvad GJ-23-005-055-003/8977842
(Nani Sanjeli) 		1123005000NRG24050920230725424 05/09/2023 RAVAT KANTIBHAI SABURBHAI 1123005WL042085 RAVAT KANTIBHAI SABURBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5741340144 KANTIBHAISABBHAIURRA BANK OF BARODA(606985)
6 Singvad GJ-23-005-055-003/8978083
(Nani Sanjeli) 		1123005000NRG24050920230725451 05/09/2023 PUNABHAI 1123005WL042087 PUNABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5741340155 DAMOR PUNABHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-055-003/8978083
(Nani Sanjeli) 		1123005000NRG24050920230725452 05/09/2023 SARDABEN 1123005WL042087 SARDABEN 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5741340145 DAMOR SHARDABEN PUNA BANK OF BARODA(606985)
SubTotal 12288 12288
8 Singvad GJ-23-005-055-003/8971664
(Nani Sanjeli) 		1123005000NRG24050920230725421 05/09/2023 NANSHINGBHAI 1123005WL042085 NANSHINGBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340127 DAMOR NANSINGBHAI MA BANK OF BARODA(606985)
9 Singvad GJ-23-005-055-003/8971692
(Nani Sanjeli) 		1123005000NRG24050920230725422 05/09/2023 RAMANBHAI 1123005WL042085 RAMANBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340137 RAVAT RAMANBHAI RUPS BANK OF BARODA(606985)
10 Singvad GJ-23-005-055-003/8971692
(Nani Sanjeli) 		1123005000NRG24050920230725423 05/09/2023 SHARALABEN 1123005WL042085 SHARALABEN 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340157 RAVAT SARLABEN SATIS BANK OF BARODA(606985)
11 Singvad GJ-23-005-055-003/8973814
(Nani Sanjeli) 		1123005000NRG24050920230725453 05/09/2023 MANJULABEN 1123005WL042088 MANJULABEN 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340136 DAMOR TAJUDIBEN CHAK BANK OF BARODA(606985)
12 Singvad GJ-23-005-055-003/8975210
(Nani Sanjeli) 		1123005000NRG24050920230725443 05/09/2023 BABUBHAI 1123005WL042087 BABUBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340135 BABUBHAI VALABHAI BI BANK OF BARODA(606985)
13 Singvad GJ-23-005-055-003/8977893
(Nani Sanjeli) 		1123005000NRG24050920230725428 05/09/2023 MUKESHBHAI LIMBABHAI 1123005WL042085 MUKESHBHAI LIMBABHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340142 MUKESHBHAI LIMBABHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-055-003/8977893
(Nani Sanjeli) 		1123005000NRG24050920230725427 05/09/2023 SURTABEN ARVINDBHAI 1123005WL042085 SURTABEN ARVINDBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340141 BILVAL MINABEN MUKES BANK OF BARODA(606985)
15 Singvad GJ-23-005-055-003/8977898
(Nani Sanjeli) 		1123005000NRG24050920230725429 05/09/2023 DAMOR HIMATBHAI MOTIBHAI 1123005WL042085 DAMOR HIMATBHAI MOTIBHAI 00045 BARB0SANJEL 4096 4096 Rejected 19/09/2023 5741340139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Singvad GJ-23-005-055-003/8977898
(Nani Sanjeli) 		1123005000NRG24050920230725430 05/09/2023 DAMOR SARLABEN HIMATBHAI 1123005WL042085 DAMOR SARLABEN HIMATBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340138 DAMOR SARLABEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-055-003/8977898101
(Nani Sanjeli) 		1123005000NRG24050920230725444 05/09/2023 DAMOR TINABEN RATANBHAI 1123005WL042087 DAMOR TINABEN RATANBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340160 DAMOR TINABEN RATANB BANK OF BARODA(606985)
18 Singvad GJ-23-005-055-003/8977898102
(Nani Sanjeli) 		1123005000NRG24050920230725445 05/09/2023 DAMOR RAMESHBHAI PUNABHAI 1123005WL042087 DAMOR RAMESHBHAI PUNABHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340159 DAMOR RAMESHBHAI PUN BANK OF BARODA(606985)
19 Singvad GJ-23-005-055-003/8977898180
(Nani Sanjeli) 		1123005000NRG24050920230725431 05/09/2023 DAMOR VINESHBHAI PRAKASHBHAI 1123005WL042086 DAMOR VINESHBHAI PRAKASHBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340125 RAVAT VINESHBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-055-003/8977898183
(Nani Sanjeli) 		1123005000NRG24050920230725432 05/09/2023 DAMOR KAPILABEN MUKESHBHAI 1123005WL042086 DAMOR KAPILABEN MUKESHBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340154 DAMOR KAPILABEN MUKE BANK OF BARODA(606985)
21 Singvad GJ-23-005-055-003/8977898183
(Nani Sanjeli) 		1123005000NRG24050920230725433 05/09/2023 DAMOR MUKESHBHAI CHAGANBHAI 1123005WL042086 DAMOR MUKESHBHAI CHAGANBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340153 DAMOR MUKESHBHAI CHA BANK OF BARODA(606985)
22 Singvad GJ-23-005-055-003/8977898247
(Nani Sanjeli) 		1123005000NRG24050920230725434 05/09/2023 DAMOR CHHAGANBHAI SAVAJIBHAI 1123005WL042086 DAMOR CHHAGANBHAI SAVAJIBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340128 DAMOR CHAGANBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Singvad GJ-23-005-055-003/8977932
(Nani Sanjeli) 		1123005000NRG24050920230725442 05/09/2023 KALPESHBHAI TERSINGBHAI 1123005WL042086 KALPESHBHAI TERSINGBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340134 DAMOR KALPESHBHAI TE BANK OF BARODA(606985)
24 Singvad GJ-23-005-055-003/8977933
(Nani Sanjeli) 		1123005000NRG24050920230725454 05/09/2023 DAMOR CHANDUBHAI R 1123005WL042088 DAMOR CHANDUBHAI R 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340126 Damor Chandubhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-055-003/8977933
(Nani Sanjeli) 		1123005000NRG24050920230725455 05/09/2023 LALITABEN CHANDUBHAI 1123005WL042088 LALITABEN CHANDUBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340140 DAMOR LALITABEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 Singvad GJ-23-005-055-003/8977935
(Nani Sanjeli) 		1123005000NRG24050920230725456 05/09/2023 MAHESHBHAI RAYASINGBHAI 1123005WL042088 MAHESHBHAI RAYASINGBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340132 Damor Maheshbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-055-003/8977940
(Nani Sanjeli) 		1123005000NRG24050920230725457 05/09/2023 BARIAB SARATANBHAI PUNABHAI 1123005WL042088 BARIAB SARATANBHAI PUNABHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340133 BARIA SARTANBHAI PUN BANK OF BARODA(606985)
28 Singvad GJ-23-005-055-003/8977952
(Nani Sanjeli) 		1123005000NRG24050920230725460 05/09/2023 JASUBHAI 1123005WL042088 JASUBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340130 RAVAT JASHVANTBHAI L BANK OF BARODA(606985)
29 Singvad GJ-23-005-055-003/8977952
(Nani Sanjeli) 		1123005000NRG24050920230725459 05/09/2023 JUMALIBEN 1123005WL042088 JUMALIBEN 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340129 Ravat Jumaliben Lalsingbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-055-003/8978040
(Nani Sanjeli) 		1123005000NRG24050920230725461 05/09/2023 BILVAL KAILASHBEN PARVINBHAI 1123005WL042088 BILVAL KAILASHBEN PARVINBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340150 Bilaval Kailashben FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-055-003/8978040
(Nani Sanjeli) 		1123005000NRG24050920230725446 05/09/2023 BILVAL PARVINBHAI LIMBABHAI 1123005WL042087 BILVAL PARVINBHAI LIMBABHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340151 Bilaval Pravinbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-055-003/8978069
(Nani Sanjeli) 		1123005000NRG24050920230725447 05/09/2023 RAVAT BABUBHAI RAMANBHAI 1123005WL042087 RAVAT BABUBHAI RAMANBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340146 RAVAT BABUBHAI RAMAN BANK OF BARODA(606985)
33 Singvad GJ-23-005-055-003/8978069
(Nani Sanjeli) 		1123005000NRG24050920230725448 05/09/2023 RAVAT GOVINDBHAI RAMANBHAI 1123005WL042087 RAVAT GOVINDBHAI RAMANBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340148 RAVAT GOVINDBHAI RAM BANK OF BARODA(606985)
34 Singvad GJ-23-005-055-003/8978069
(Nani Sanjeli) 		1123005000NRG24050920230725449 05/09/2023 RAVAT RAJESHBHAI RAMANBHAI 1123005WL042087 RAVAT RAJESHBHAI RAMANBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340149 RAVAT RAJESHBHAI RAM BANK OF BARODA(606985)
35 Singvad GJ-23-005-055-003/8978069
(Nani Sanjeli) 		1123005000NRG24050920230725450 05/09/2023 RAVAT SANTOSHIBEN BABUBHAI 1123005WL042087 RAVAT SANTOSHIBEN BABUBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741340147 Mrs. SANTOSHBEN BABUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 114688 114688
36 Singvad GJ-23-005-055-003/8977842
(Nani Sanjeli) 		1123005000NRG24050920230725425 05/09/2023 RAVAT NATHIBEN KANTIBHAI 1123005WL042085 RAVAT NATHIBEN KANTIBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5741340143 NATHIBENKANTIBHAIRAV BANK OF BARODA(606985)
SubTotal 4096 4096
37 Singvad GJ-23-005-055-003/8977898373
(Nani Sanjeli) 		1123005000NRG24050920230725436 05/09/2023 PINALBEN 1123005WL042086 PINALBEN 00415 SBIN0010992 4096 4096 Processed 19/09/2023 5741340158 PINALBEN MAHENDRABHAI DAMOR UNION BANK OF INDIA(508500)
38 Singvad GJ-23-005-055-003/8977898373
(Nani Sanjeli) 		1123005000NRG24050920230725435 05/09/2023 RAAMESHVARIBEN 1123005WL042086 RAAMESHVARIBEN 00415 SBIN0010992 4096 4096 Processed 19/09/2023 5741340152 Damor Rameshwariben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-055-003/8977898392
(Nani Sanjeli) 		1123005000NRG24050920230725437 05/09/2023 SUVITABEN 1123005WL042086 SUVITABEN 00415 SBIN0010992 4096 4096 Processed 19/09/2023 5741340156 Damor Savaliben Suramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12288 12288
40 Singvad GJ-23-005-055-003/8977929
(Nani Sanjeli) 		1123005000NRG24050920230725439 05/09/2023 NARVATBHAI 1123005WL042086 NARVATBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5741340120 DAMOR NARVATBHAI SIN BANK OF BARODA(606985)
41 Singvad GJ-23-005-055-003/8977929
(Nani Sanjeli) 		1123005000NRG24050920230725440 05/09/2023 SUSHILABEN 1123005WL042086 SUSHILABEN 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5741340121 DAMOR SUSHILABEN NARAVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8192 8192
Total 167936 167936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_050923APB_FTO_131605 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 16384
2 Singvad GJ1123009_050923APB_FTO_131605 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 12288
3 Singvad GJ1123009_050923APB_FTO_131605 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 114688
4 Singvad GJ1123009_050923APB_FTO_131605 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 4096
5 Singvad GJ1123009_050923APB_FTO_131605 State Bank of India SBIN0010992 LIMKHEDA 12288
6 Singvad GJ1123009_050923APB_FTO_131605 India Post Payments Bank IPOS0000001 DAHOD 8192

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