Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_270523APB_FTO_42279
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-23-005-077-001/8974683
(Sudiya) 		1123005000NRG24270520230241783 27/05/2023 Hathila Pranjalkumari Pankajbhai 1123005WL012638 Hathila Pranjalkumari Pankajbhai 00045 BARB0LIMDIX 1603 1603 Processed 01/06/2023 2002148967 HATHILA PRANJALKUMARI PANKAJBHAI BANK OF BARODA(606985)
SubTotal 1603 1603
2 Singvad GJ-23-005-002-001/1970965
(Agara (Randhikpur)) 		1123005000NRG24270520230241967 27/05/2023 LILABEN 1123005WL012644 LILABEN 00045 BARB0RANDHI 1536 1536 Processed 01/06/2023 2002148982 RAVAT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-002-001/1970965
(Agara (Randhikpur)) 		1123005000NRG24270520230241966 27/05/2023 SURTANBHAI 1123005WL012644 SURTANBHAI 00045 BARB0RANDHI 1536 1536 Processed 01/06/2023 2002148988 SURTANBHAI ICICI BANK LTD(508534)
4 Singvad GJ-23-005-002-001/1970969
(Agara (Randhikpur)) 		1123005000NRG24270520230241970 27/05/2023 MAGLIBEN 1123005WL012644 MAGLIBEN 00045 BARB0RANDHI 1792 1792 Processed 01/06/2023 2002148981 RAVAT MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-002-001/898191904
(Agara (Randhikpur)) 		1123005000NRG24270520230241981 27/05/2023 RAVAT KAVITABEN 1123005WL012644 RAVAT KAVITABEN 00045 BARB0RANDHI 1792 1792 Processed 01/06/2023 2002148980 RAVAT KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
6 Singvad GJ-23-005-002-001/121212137
(Agara (Randhikpur)) 		1123005000NRG24270520230241953 27/05/2023 RAVAR NARESHBHAI KANTI 1123005WL012644 RAVAR NARESHBHAI KANTI 00045 BARB0SANJEL 1792 1792 Processed 01/06/2023 2002148972 Ravat Nareshbhai BANK OF BARODA(606985)
7 Singvad GJ-23-005-002-001/121212187
(Agara (Randhikpur)) 		1123005000NRG24270520230241956 27/05/2023 asmitaben 1123005WL012644 asmitaben 00045 BARB0SANJEL 1536 1536 Processed 01/06/2023 2002148968 SANGADA ASMITABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-002-001/121212188
(Agara (Randhikpur)) 		1123005000NRG24270520230241957 27/05/2023 Ravat kantaben Ramesh 1123005WL012644 Ravat kantaben Ramesh 00045 BARB0SANJEL 1536 1536 Processed 01/06/2023 2002148975 RAVAT KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 Singvad GJ-23-005-002-001/8967130
(Agara (Randhikpur)) 		1123005000NRG24270520230242002 27/05/2023 NIKITABEN DHIRABHAI RAVAT 1123005WL012645 NIKITABEN DHIRABHAI RAVAT 00045 BARB0SANJEL 1280 1280 Processed 01/06/2023 2002148969 NIKITABEN DHIRABHAI RAVAT BANK OF BARODA(606985)
10 Singvad GJ-23-005-002-001/8967130
(Agara (Randhikpur)) 		1123005000NRG24270520230242003 27/05/2023 RAVAT NILESHBHAI DHIRABHAI 1123005WL012645 RAVAT NILESHBHAI DHIRABHAI 00045 BARB0SANJEL 1280 1280 Processed 01/06/2023 2002148971 Ravat Nileshbhai Dhirabhai BANK OF BARODA(606985)
11 Singvad GJ-23-005-002-001/8967145
(Agara (Randhikpur)) 		1123005000NRG24270520230242004 27/05/2023 SHILESHBHAI VECHATBHAI BARIA 1123005WL012645 SHILESHBHAI VECHATBHAI BARIA 00045 BARB0SANJEL 1280 1280 Processed 01/06/2023 2002148978 SANGADA SHAILESHBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Singvad GJ-23-005-002-001/898191880
(Agara (Randhikpur)) 		1123005000NRG24270520230242012 27/05/2023 RAJUDIBEN 1123005WL012645 RAJUDIBEN 00045 BARB0SANJEL 1536 1536 Processed 01/06/2023 2002148973 VAGELA RAJUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-002-001/898191880
(Agara (Randhikpur)) 		1123005000NRG24270520230242011 27/05/2023 SUBHASHBHAI 1123005WL012645 SUBHASHBHAI 00045 BARB0SANJEL 1536 1536 Processed 01/06/2023 2002148966 SUBHASHBHAI TERSINGBHAI VAGELA BANK OF BARODA(606985)
14 Singvad GJ-23-005-002-001/898191906
(Agara (Randhikpur)) 		1123005000NRG24270520230242014 27/05/2023 SUREKHBEN 1123005WL012645 SUREKHBEN 00045 BARB0SANJEL 1280 1280 Processed 01/06/2023 2002148970 Ravat Surekhaben Ravindrabhai BANK OF BARODA(606985)
15 Singvad GJ-23-005-002-001/89898995
(Agara (Randhikpur)) 		1123005000NRG24270520230241986 27/05/2023 SANGADA MAYAVATIBEN 1123005WL012644 SANGADA MAYAVATIBEN 00045 BARB0SANJEL 1792 1792 Processed 01/06/2023 2002148977 Sangada Mayavtiben Dilipbhai BANK OF BARODA(606985)
16 Singvad GJ-23-005-002-001/89899012
(Agara (Randhikpur)) 		1123005000NRG24270520230241988 27/05/2023 RAVART KAMLABEN KURBANBHAI 1123005WL012644 RAVART KAMLABEN KURBANBHAI 00045 BARB0SANJEL 1792 1792 Processed 01/06/2023 2002148976 RAVAT KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-002-001/89899015
(Agara (Randhikpur)) 		1123005000NRG24270520230241989 27/05/2023 RAVAT FULABHAI MANSINGBHAI 1123005WL012644 RAVAT FULABHAI MANSINGBHAI 00045 BARB0SANJEL 1792 1792 Processed 01/06/2023 2002148989 RAVAT FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-002-001/8989919163
(Agara (Randhikpur)) 		1123005000NRG24270520230242015 27/05/2023 RAMESHBHAI 1123005WL012645 RAMESHBHAI 00045 BARB0SANJEL 1536 1536 Processed 01/06/2023 2002148974 Vagela Rameshbhai BANK OF BARODA(606985)
19 Singvad GJ-23-005-002-001/8989919163
(Agara (Randhikpur)) 		1123005000NRG24270520230242016 27/05/2023 VAGELA ASHABEN RAMESHBHAI 1123005WL012645 VAGELA ASHABEN RAMESHBHAI 00045 BARB0SANJEL 1536 1536 Processed 01/06/2023 2002148979 VAGELA ASHABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 21504 21504
20 Singvad GJ-23-005-002-001/1970969
(Agara (Randhikpur)) 		1123005000NRG24270520230241969 27/05/2023 SOBHANABEN 1123005WL012644 SOBHANABEN 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002148993 SHOBHANABEN GULABBHAI RAVAT ICICI BANK LTD(508534)
21 Singvad GJ-23-005-002-001/898191907
(Agara (Randhikpur)) 		1123005000NRG24270520230241983 27/05/2023 ANKITABEN 1123005WL012644 ANKITABEN 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002148986 RAVAT ANKITABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-077-001/8974678
(Sudiya) 		1123005000NRG24270520230241781 27/05/2023 bhagora surmalbhai 1123005WL012638 bhagora surmalbhai 00057 BARB0BGGBXX 1603 1603 Processed 01/06/2023 2002148998 HATHILA RAJUBHAI KHUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 Singvad GJ-23-005-077-001/8974683
(Sudiya) 		1123005000NRG24270520230241782 27/05/2023 HATHILA CHAGANBHAI NARSINGBHAI 1123005WL012638 HATHILA CHAGANBHAI NARSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 01/06/2023 2002148997 CHHAGANBHAI NARSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-077-001/998982920
(Sudiya) 		1123005000NRG24270520230241785 27/05/2023 HATHILA NITABEN PANKAJBHAI 1123005WL012638 HATHILA NITABEN PANKAJBHAI 00057 BARB0BGGBXX 1603 1603 Processed 01/06/2023 2002148984 MR PANKAJ CHHAGANBHAI HATHILA STATE BANK OF INDIA(508548)
25 Singvad GJ-23-005-077-001/998982920
(Sudiya) 		1123005000NRG24270520230241786 27/05/2023 HATHILA SONALBEN PANKAJBHAI 1123005WL012638 HATHILA SONALBEN PANKAJBHAI 00057 BARB0BGGBXX 1603 1603 Processed 01/06/2023 2002148985 HATHILA SONALBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-077-001/998982920
(Sudiya) 		1123005000NRG24270520230241784 27/05/2023 HATHILA SURESHBHAI CHAGANBHAI 1123005WL012638 HATHILA SURESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 01/06/2023 2002148987 SURESHBHAI CHAGANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11599 11599
27 Singvad GJ-23-005-002-001/121212146
(Agara (Randhikpur)) 		1123005000NRG24270520230241955 27/05/2023 Rangitaben 1123005WL012644 Rangitaben 00168 ICIC0000538 1536 1536 Processed 01/06/2023 2002148953 Ravat Rangitaben FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-002-001/1970963
(Agara (Randhikpur)) 		1123005000NRG24270520230241964 27/05/2023 KALUBHAI 1123005WL012644 KALUBHAI 00168 ICIC0000538 768 768 Processed 01/06/2023 2002148954 KALUBHAI ICICI BANK LTD(508534)
29 Singvad GJ-23-005-002-001/1970963
(Agara (Randhikpur)) 		1123005000NRG24270520230241965 27/05/2023 RAMSIHGBHAI 1123005WL012644 RAMSIHGBHAI 00168 ICIC0000538 1536 1536 Processed 01/06/2023 2002148995 Ravat Ramsingbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-002-001/1970969
(Agara (Randhikpur)) 		1123005000NRG24270520230241971 27/05/2023 LALITABEN 1123005WL012644 LALITABEN 00168 ICIC0000538 1792 1792 Processed 01/06/2023 2002148994 LALITABEND ICICI BANK LTD(508534)
31 Singvad GJ-23-005-002-001/8967127
(Agara (Randhikpur)) 		1123005000NRG24270520230241973 27/05/2023 SHURATABEN 1123005WL012644 SHURATABEN 00168 ICIC0000538 1792 1792 Processed 01/06/2023 2002148996 Ravat Surataben ICICI BANK LTD(508534)
32 Singvad GJ-23-005-002-001/8967130
(Agara (Randhikpur)) 		1123005000NRG24270520230242001 27/05/2023 DIRABHAI 1123005WL012645 DIRABHAI 00168 ICIC0000538 1280 1280 Processed 01/06/2023 2002148992 Ravat dheerabhai b ICICI BANK LTD(508534)
33 Singvad GJ-23-005-002-001/8967143
(Agara (Randhikpur)) 		1123005000NRG24270520230241974 27/05/2023 CHUNIYABHAI 1123005WL012644 CHUNIYABHAI 00168 ICIC0000538 1792 1792 Processed 01/06/2023 2002148991 RAVAT CHUNILAL ICICI BANK LTD(508534)
34 Singvad GJ-23-005-002-001/8967143
(Agara (Randhikpur)) 		1123005000NRG24270520230241975 27/05/2023 VALIBEN 1123005WL012644 VALIBEN 00168 ICIC0000538 1792 1792 Processed 01/06/2023 2002148952 RAVAT VELABEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
35 Singvad GJ-23-005-002-001/1970968
(Agara (Randhikpur)) 		1123005000NRG24270520230241968 27/05/2023 MANGLIBEN MULABHAI 1123005WL012644 MANGLIBEN MULABHAI 00168 ICIC0002238 1792 1792 Processed 01/06/2023 2002148983 Ravat Mangaliben FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
36 Singvad GJ-23-005-002-001/121212164
(Agara (Randhikpur)) 		1123005000NRG24270520230241996 27/05/2023 DAMOR SABURBHAI MOGLABHAI 1123005WL012645 DAMOR SABURBHAI MOGLABHAI 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002148965 DAMOR SABURBHAI MOGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-002-001/121212188
(Agara (Randhikpur)) 		1123005000NRG24270520230241958 27/05/2023 RAVAT BIPIN 1123005WL012644 RAVAT BIPIN 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002148963 RAVAT BIPINBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-002-001/1971144
(Agara (Randhikpur)) 		1123005000NRG24270520230241998 27/05/2023 KABUBHAI 1123005WL012645 KABUBHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002148951 KABUBHAI NATHABHAI DAMOR BANK OF BARODA(606985)
39 Singvad GJ-23-005-002-001/1971144
(Agara (Randhikpur)) 		1123005000NRG24270520230241999 27/05/2023 VAKLIBEN 1123005WL012645 VAKLIBEN 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002148956 Damor vakliben ICICI BANK LTD(508534)
40 Singvad GJ-23-005-002-001/8975771
(Agara (Randhikpur)) 		1123005000NRG24270520230242007 27/05/2023 DAMOR NANDABEN RAJUBHAI 1123005WL012645 DAMOR NANDABEN RAJUBHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002148962 DAMOR NANDABEN RAJUBHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-002-001/8975771
(Agara (Randhikpur)) 		1123005000NRG24270520230242008 27/05/2023 KALUBHAI 1123005WL012645 KALUBHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002148955 TADVI VINODBHAI RUPABHAI BANK OF BARODA(606985)
42 Singvad GJ-23-005-002-001/898191902
(Agara (Randhikpur)) 		1123005000NRG24270520230241979 27/05/2023 RAVAT SILPABEN VIKASHBHAI 1123005WL012644 RAVAT SILPABEN VIKASHBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002148959 RAVAT SHILPABEN VIKASHBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-002-001/898191902
(Agara (Randhikpur)) 		1123005000NRG24270520230241978 27/05/2023 RAVAT VIKASHBHAI SURTANBHAI 1123005WL012644 RAVAT VIKASHBHAI SURTANBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002148960 RAVAT VIKASHBHAI SURTANBH ICICI BANK LTD(508534)
44 Singvad GJ-23-005-002-001/898191903
(Agara (Randhikpur)) 		1123005000NRG24270520230241980 27/05/2023 RAVAT RINKUBEN KISANBHAI 1123005WL012644 RAVAT RINKUBEN KISANBHAI 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002148958 RAVAT RINKUBEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Singvad GJ-23-005-002-001/898191906
(Agara (Randhikpur)) 		1123005000NRG24270520230242013 27/05/2023 RAVAT RAVINDARBHAI DHIRABHAI 1123005WL012645 RAVAT RAVINDARBHAI DHIRABHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002148961 RAVINDRABHAI DHIRABHAI RAVAT BANK OF BARODA(606985)
46 Singvad GJ-23-005-002-001/898191907
(Agara (Randhikpur)) 		1123005000NRG24270520230241982 27/05/2023 RAVAT DHULABHAI JALIYABHAI 1123005WL012644 RAVAT DHULABHAI JALIYABHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002148990 RAVAT DHULABHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Singvad GJ-23-005-002-001/89899015
(Agara (Randhikpur)) 		1123005000NRG24270520230241990 27/05/2023 RAVATRAMILABEN FULABHAI 1123005WL012644 RAVATRAMILABEN FULABHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002148957 RAVAT RAMILABEN ICICI BANK LTD(508534)
48 Singvad GJ-23-009-002-001/8999919232
(Agara (Randhikpur)) 		1123005000NRG24270520230242021 27/05/2023 SITABEN 1123005WL012645 SITABEN 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002148964 SITABEN SOMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19712 19712
Total 75154 75154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270523APB_FTO_42279 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1603
2 Singvad GJ1123009_270523APB_FTO_42279 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6656
3 Singvad GJ1123009_270523APB_FTO_42279 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 21504
4 Singvad GJ1123009_270523APB_FTO_42279 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 8015
5 Singvad GJ1123009_270523APB_FTO_42279 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3584
6 Singvad GJ1123009_270523APB_FTO_42279 ICICI BANK ICIC0000538 ICICI BANK 768
7 Singvad GJ1123009_270523APB_FTO_42279 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 1792
8 Singvad GJ1123009_270523APB_FTO_42279 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9728
9 Singvad GJ1123009_270523APB_FTO_42279 ICICI BANK ICIC0002238 CHAPARWAD 1792
10 Singvad GJ1123009_270523APB_FTO_42279 India Post Payments Bank IPOS0000001 DAHOD 19712

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