Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:36 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_211223APB_FTO_183573
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-23-005-041-003/9888182531
(Machhelai) 		1123005000NRG24211220231111307 21/12/2023 Damor pintunben 1123005WL076203 Damor pintunben 00045 BARB0BANDIB 1200 1200 Processed 07/02/2024 0203252300 PINTUBEN CHANDRASHIN BANK OF BARODA(606985)
SubTotal 1200 1200
2 Singvad GJ-23-005-041-003/9888182553
(Machhelai) 		1123005000NRG24211220231111312 21/12/2023 Amitbhai hiteshbhai 1123005WL076203 Amitbhai hiteshbhai 00045 BARB0DASADO 1536 1536 Processed 07/02/2024 0203252320 AMITBHAI M F NG HIT BANK OF BARODA(606985)
3 Singvad GJ-23-005-041-003/9888182555
(Machhelai) 		1123005000NRG24211220231111696 21/12/2023 Pravinbhai bharatbhai 1123005WL076226 Pravinbhai bharatbhai 00045 BARB0DASADO 1536 1536 Processed 07/02/2024 0203252319 PRAVINBHAI BHARATBHA BANK OF BARODA(606985)
SubTotal 3072 3072
4 Singvad GJ-23-005-041-003/9888182552
(Machhelai) 		1123005000NRG24211220231111311 21/12/2023 Ajaybhai pravinbhai 1123005WL076203 Ajaybhai pravinbhai 00045 BARB0RANDHI 1536 1536 Processed 07/02/2024 0203252301 PATEL AJAYBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-041-003/988876
(Machhelai) 		1123005000NRG24211220231111700 21/12/2023 Ishvar bhai prakashbhai 1123005WL076226 Ishvar bhai prakashbhai 00045 BARB0RANDHI 1536 1536 Processed 07/02/2024 0203252302 ISHVARKUMAR PRAKASHB BANK OF BARODA(606985)
SubTotal 3072 3072
6 Singvad GJ-23-005-041-003/988881
(Machhelai) 		1123005000NRG24211220231111317 21/12/2023 Narendrabhai harish 1123005WL076203 Narendrabhai harish 00045 BARB0RUVABA 1536 1536 Processed 07/02/2024 0203252318 NARENDRABHAI MNG M BANK OF BARODA(606985)
SubTotal 1536 1536
7 Singvad GJ-23-005-041-003/898181575
(Machhelai) 		1123005000NRG24211220231111302 21/12/2023 Chakaben prabhatbhai 1123005WL076203 Chakaben prabhatbhai 00045 BARB0VANDEL 1536 1536 Processed 07/02/2024 0203252317 DHANAK CHAMPABEN BANK OF BARODA(606985)
SubTotal 1536 1536
8 Singvad GJ-23-005-031-001/89737608
(Kaliya Gota) 		1123005000NRG24211220231110227 21/12/2023 Kaushikaben baria 1123005WL076118 Kaushikaben baria 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203252315 BARIA KAIVSHIKABEN BANK OF BARODA(606985)
SubTotal 1792 1792
9 Singvad GJ-23-005-041-003/898181578
(Machhelai) 		1123005000NRG24211220231111304 21/12/2023 Vidyaben jayeshbhai 1123005WL076203 Vidyaben jayeshbhai 00168 ICIC0002238 1536 1536 Processed 07/02/2024 0203252314 VIDHYABEN JAYESHBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
10 Singvad GJ-23-005-041-003/9888182533
(Machhelai) 		1123005000NRG24211220231111308 21/12/2023 Ashvinbhai prabhat 1123005WL076203 Ashvinbhai prabhat 00354 PUNB0892900 1200 1200 Processed 07/02/2024 0203252326 Ashvinkumar Baria FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-041-003/9888182536
(Machhelai) 		1123005000NRG24211220231111309 21/12/2023 Baria sankutalaben 1123005WL076203 Baria sankutalaben 00354 PUNB0892900 1200 1200 Processed 07/02/2024 0203252325 Shakuntala Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
12 Singvad GJ-23-005-041-003/898181574
(Machhelai) 		1123005000NRG24211220231111301 21/12/2023 Kosamben kamleshbhai 1123005WL076203 Kosamben kamleshbhai 00415 SBIN0000573 1536 1536 Processed 07/02/2024 0203252316 KOSAMBEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
13 Singvad GJ-23-005-031-001/89735338
(Kaliya Gota) 		1123005000NRG24211220231110223 21/12/2023 BARIA CHANDRIKABEN MANHARBHAI 1123005WL076118 BARIA CHANDRIKABEN MANHARBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203252327 BARIA CHANDRIKABEN M BANK OF BARODA(606985)
14 Singvad GJ-23-005-031-001/89735383
(Kaliya Gota) 		1123005000NRG24211220231110224 21/12/2023 Baria Rajubhai Shankarbhai 1123005WL076118 Baria Rajubhai Shankarbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203252313 Baria Rajubhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-031-001/89737497
(Kaliya Gota) 		1123005000NRG24211220231110226 21/12/2023 RADHABEN 1123005WL076118 RADHABEN 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203252303 MALIVAD SITABEN BANK OF BARODA(606985)
16 Singvad GJ-23-005-041-003/9888182537
(Machhelai) 		1123005000NRG24211220231111310 21/12/2023 Dilipbhai shanabhai 1123005WL076203 Dilipbhai shanabhai 00688 FINO0001001 1200 1200 Processed 07/02/2024 0203252311 Patel Dilipkumar Shanabhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-041-003/9888182554
(Machhelai) 		1123005000NRG24211220231111695 21/12/2023 Dipak bhai pravinbhai 1123005WL076226 Dipak bhai pravinbhai 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203252310 Baria Dipakbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-041-003/9888182556
(Machhelai) 		1123005000NRG24211220231111697 21/12/2023 Harshad bhai babubhai 1123005WL076226 Harshad bhai babubhai 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203252306 Baria Harshadkumar Babubhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-041-003/9888185891
(Machhelai) 		1123005000NRG24211220231111313 21/12/2023 Baria Kailashben 1123005WL076203 Baria Kailashben 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203252312 Baria Kailashben Bipinkumar FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-041-003/988873
(Machhelai) 		1123005000NRG24211220231111699 21/12/2023 Sanjay bhai ganpatbhai 1123005WL076226 Sanjay bhai ganpatbhai 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203252304 Baria Sanjaybhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-041-003/988877
(Machhelai) 		1123005000NRG24211220231111701 21/12/2023 Vijaybhai ramesh 1123005WL076226 Vijaybhai ramesh 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203252305 DAMOR VIJAYKUMAR RAM BANK OF BARODA(606985)
22 Singvad GJ-23-005-041-003/988879
(Machhelai) 		1123005000NRG24211220231111314 21/12/2023 Madhuben hareshbhai 1123005WL076203 Madhuben hareshbhai 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203252308 PATEL MADHUBEN HARIS BANK OF BARODA(606985)
23 Singvad GJ-23-005-041-003/988880
(Machhelai) 		1123005000NRG24211220231111316 21/12/2023 Harish bhai gamirbhai 1123005WL076203 Harish bhai gamirbhai 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203252309 Patel Harishbhai Gamirbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-041-003/988880
(Machhelai) 		1123005000NRG24211220231111703 21/12/2023 Patel bhavanaben 1123005WL076226 Patel bhavanaben 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203252307 BHAVNABEN HARISHBHAI BANK OF BARODA(606985)
SubTotal 18864 18864
25 Singvad GJ-23-005-041-003/9888182030
(Machhelai) 		1123005000NRG24211220231111306 21/12/2023 Bharat bhai jitabhai 1123005WL076203 Bharat bhai jitabhai 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0203252299 Baria Bharatsinh Jitabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
26 Singvad GJ-23-005-041-003/898181576
(Machhelai) 		1123005000NRG24211220231111303 21/12/2023 Alkeshbhai prabhatbhai 1123005WL076203 Alkeshbhai prabhatbhai 00703 AIRP0000001 1536 1536 Processed 07/02/2024 0203252324 Baria Alkeshkumar Prabhatbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-041-003/9888182015
(Machhelai) 		1123005000NRG24211220231111305 21/12/2023 Madhu ben 1123005WL076203 Madhu ben 00703 AIRP0000001 1200 1200 Processed 07/02/2024 0203252322 Damor Madhuben Ashwinbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-041-003/9888185892
(Machhelai) 		1123005000NRG24211220231111698 21/12/2023 Pradipbhai 1123005WL076226 Pradipbhai 00703 AIRP0000001 1536 1536 Processed 07/02/2024 0203252321 Baria Pradipkumar Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-041-003/988878
(Machhelai) 		1123005000NRG24211220231111702 21/12/2023 Vinod bhai ramanbhai 1123005WL076226 Vinod bhai ramanbhai 00703 AIRP0000001 1536 1536 Processed 07/02/2024 0203252323 Damor Nanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5808 5808
Total 43888 43888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_211223APB_FTO_183573 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1200
2 Singvad GJ1123009_211223APB_FTO_183573 Bank of Baroda BARB0DASADO DASA 3072
3 Singvad GJ1123009_211223APB_FTO_183573 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3072
4 Singvad GJ1123009_211223APB_FTO_183573 Bank of Baroda BARB0RUVABA RUVABARI 1536
5 Singvad GJ1123009_211223APB_FTO_183573 Bank of Baroda BARB0VANDEL VANDELI 1536
6 Singvad GJ1123009_211223APB_FTO_183573 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
7 Singvad GJ1123009_211223APB_FTO_183573 ICICI BANK ICIC0002238 CHAPARWAD 1536
8 Singvad GJ1123009_211223APB_FTO_183573 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2400
9 Singvad GJ1123009_211223APB_FTO_183573 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1536
10 Singvad GJ1123009_211223APB_FTO_183573 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18864
11 Singvad GJ1123009_211223APB_FTO_183573 India Post Payments Bank IPOS0000001 DAHOD 1536
12 Singvad GJ1123009_211223APB_FTO_183573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5808

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