Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723APB_FTO_82574
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-23-005-035-002/8968223
(Khunta) 		1123005000NRG24010720230472440 01/07/2023 BARIA ISHVARBHAI RAMESHBHAI 1123005WL024149 BARIA ISHVARBHAI RAMESHBHAI 00045 BARB0DASADO 3584 3584 Processed 10/07/2023 3284587937 ISHVARBHAI RAMESHBHAI BARIA BANK OF BARODA(606985)
2 Singvad GJ-23-005-035-002/8972555
(Khunta) 		1123005000NRG24010720230472443 01/07/2023 MANABHAI 1123005WL024149 MANABHAI 00045 BARB0DASADO 3584 3584 Processed 10/07/2023 3284587938 Mr. MANABHAI MANGABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Singvad GJ-23-005-035-002/8974142
(Khunta) 		1123005000NRG24010720230472454 01/07/2023 BARIA KAMLESHBHAI NARVATBHAI 1123005WL024149 BARIA KAMLESHBHAI NARVATBHAI 00045 BARB0DASADO 3584 3584 Processed 10/07/2023 3284587939 BARIA KAMLESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-035-002/89805206
(Khunta) 		1123005000NRG24010720230472501 01/07/2023 BARIA NANDABEN SHANABHAI 1123005WL024151 BARIA NANDABEN SHANABHAI 00045 BARB0DASADO 3584 3584 Processed 10/07/2023 3284587936 BARIA NANDABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14336 14336
5 Singvad GJ-23-005-035-002/8974067
(Khunta) 		1123005000NRG24010720230472490 01/07/2023 baria narmdaben kalpeshbhai 1123005WL024151 baria narmdaben kalpeshbhai 00045 BARB0RANDHI 3584 3584 Processed 11/07/2023 3284587914 BARIA NARMDABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-035-002/8974095
(Khunta) 		1123005000NRG24010720230472494 01/07/2023 SUMITRABEN 1123005WL024151 SUMITRABEN 00045 BARB0RANDHI 3328 3328 Processed 10/07/2023 3284587946 Baria Sumitraben Sanjaykumar FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-035-002/8974145
(Khunta) 		1123005000NRG24010720230472499 01/07/2023 BARIA SUGRABEN BHAYJIBBHAI 1123005WL024151 BARIA SUGRABEN BHAYJIBBHAI 00045 BARB0RANDHI 3584 3584 Processed 10/07/2023 3284587913 BARIA SUGRABEN BHAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-073-001/1929474
(Randhikpur) 		1123005000NRG24010720230478471 01/07/2023 RAMESHBHAI 1123005WL024343 RAMESHBHAI 00045 BARB0RANDHI 1434 1434 Processed 10/07/2023 3284587909 Kishori Rameshbhai Savjibhai BANK OF BARODA(606985)
9 Singvad GJ-23-005-073-001/1929474
(Randhikpur) 		1123005000NRG24010720230478470 01/07/2023 SAVAJIBHAI 1123005WL024343 SAVAJIBHAI 00045 BARB0RANDHI 1434 1434 Processed 10/07/2023 3284587907 SAVAJIBHAI ICICI BANK LTD(508534)
10 Singvad GJ-23-005-073-001/8968020
(Randhikpur) 		1123005000NRG24010720230478473 01/07/2023 BABUBHAI 1123005WL024343 BABUBHAI 00045 BARB0RANDHI 1434 1434 Processed 10/07/2023 3284587911 Damor Babubhai Vechatbhai BANK OF BARODA(606985)
11 Singvad GJ-23-005-073-001/8968020
(Randhikpur) 		1123005000NRG24010720230478474 01/07/2023 BHURIBENBABUBHAi 1123005WL024343 BHURIBENBABUBHAi 00045 BARB0RANDHI 1434 1434 Processed 10/07/2023 3284587910 Damor Bhuriben BANK OF BARODA(606985)
12 Singvad GJ-23-005-073-001/8968020
(Randhikpur) 		1123005000NRG24010720230478476 01/07/2023 RADHABEN PINTUBHAI 1123005WL024343 RADHABEN PINTUBHAI 00045 BARB0RANDHI 1434 1434 Processed 10/07/2023 3284587912 DAMOR RADHABEN PINTUBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-073-001/8974523
(Randhikpur) 		1123005000NRG24010720230478478 01/07/2023 MATHURBHAI 1123005WL024343 MATHURBHAI 00045 BARB0RANDHI 1434 1434 Processed 10/07/2023 3284587906 KISHORI PANKJBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-073-001/8974523
(Randhikpur) 		1123005000NRG24010720230478477 01/07/2023 SABURBHAI 1123005WL024343 SABURBHAI 00045 BARB0RANDHI 1434 1434 Processed 10/07/2023 3284587908 Katara Vajesingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20534 20534
15 Singvad GJ-23-005-035-001/8973975
(Khunta) 		1123005000NRG24010720230472437 01/07/2023 BARIA GIRISHBHAI BHEMABHA 1123005WL024149 BARIA GIRISHBHAI BHEMABHA 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587929 BARIA GIRISHBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-035-002/8968220
(Khunta) 		1123005000NRG24010720230472438 01/07/2023 BARIA ARATBHAI PARSINGBHAI 1123005WL024149 BARIA ARATBHAI PARSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587918 ARATSINH PARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-035-002/8968220
(Khunta) 		1123005000NRG24010720230472439 01/07/2023 BARIA BALUBEN ARATBHAI 1123005WL024149 BARIA BALUBEN ARATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284587923 Baria Baluben Aratsinh FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-035-002/8968235
(Khunta) 		1123005000NRG24010720230472441 01/07/2023 BARIA RAMESHBHAI MANSINGBHAI 1123005WL024149 BARIA RAMESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587917 RAMESHBHAI MANSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-035-002/8968235
(Khunta) 		1123005000NRG24010720230472442 01/07/2023 BARIA URMILABEN RAMESHBHAI 1123005WL024149 BARIA URMILABEN RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587928 BARIA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-035-002/8972555
(Khunta) 		1123005000NRG24010720230472444 01/07/2023 KANTABEN 1123005WL024149 KANTABEN 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587926 BARIA KANTABEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-035-002/8972593
(Khunta) 		1123005000NRG24010720230472481 01/07/2023 NANSHINH 1123005WL024151 NANSHINH 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284587927 BARIA NANSIGABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-035-002/8972814
(Khunta) 		1123005000NRG24010720230472483 01/07/2023 Sumitraben 1123005WL024151 Sumitraben 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587919 SUMITRAEN DHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-035-002/8973801
(Khunta) 		1123005000NRG24010720230472484 01/07/2023 BARIA SOMABHAI ANOPBHAI 1123005WL024151 BARIA SOMABHAI ANOPBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587915 SOMABHAI ANOPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-035-002/8973819
(Khunta) 		1123005000NRG24010720230472485 01/07/2023 KAYLASHBEN RAMANBHAI 1123005WL024151 KAYLASHBEN RAMANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/07/2023 3284587921 Ms. KALIESHBEN RAMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Singvad GJ-23-005-035-002/8974013
(Khunta) 		1123005000NRG24010720230472447 01/07/2023 BARIA DINESHBHAI NARVATBHAI 1123005WL024149 BARIA DINESHBHAI NARVATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284587924 BARIA DINESHBHAI NARVATBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-035-002/8974013
(Khunta) 		1123005000NRG24010720230472448 01/07/2023 BARIA PADMABEN DINESHBHAI 1123005WL024149 BARIA PADMABEN DINESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587925 BARIA PADMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-035-002/8974059
(Khunta) 		1123005000NRG24010720230472449 01/07/2023 BENIBEN 1123005WL024149 BENIBEN 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587942 BENIBEN RANJITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-035-002/8974059
(Khunta) 		1123005000NRG24010720230472488 01/07/2023 RANJITSINH 1123005WL024151 RANJITSINH 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284587943 Mr. RANJITSINH MOHANSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Singvad GJ-23-005-035-002/8974068
(Khunta) 		1123005000NRG24010720230472491 01/07/2023 PRABHATBHAI 1123005WL024151 PRABHATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587947 PRABHATSINH MOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-035-002/8974070
(Khunta) 		1123005000NRG24010720230472492 01/07/2023 BARIA PREMILABEN CHHAGANBHAI 1123005WL024151 BARIA PREMILABEN CHHAGANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587934 BARIA PREMILABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-035-002/8974073
(Khunta) 		1123005000NRG24010720230472451 01/07/2023 Baria sarmilaben subhashbhai 1123005WL024149 Baria sarmilaben subhashbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284587922 Ms. SHARMITABEN SHABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 Singvad GJ-23-005-035-002/8974073
(Khunta) 		1123005000NRG24010720230472450 01/07/2023 Baria subhashbhai parsingbhai 1123005WL024149 Baria subhashbhai parsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587916 SABURBHAI PARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-035-002/8974104
(Khunta) 		1123005000NRG24010720230472496 01/07/2023 BARIA RAVINDRABHAI NARVATBHAI 1123005WL024151 BARIA RAVINDRABHAI NARVATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587935 BARIA RAVINDRAKUMAR NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-035-002/8974104
(Khunta) 		1123005000NRG24010720230472497 01/07/2023 SANGITABEN RAVINDRABHAI BARIA 1123005WL024151 SANGITABEN RAVINDRABHAI BARIA 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587940 SANGITABEN RAVINDRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-035-002/8974114
(Khunta) 		1123005000NRG24010720230472498 01/07/2023 BARIA RAYLIBEN NARVATBHAI 1123005WL024151 BARIA RAYLIBEN NARVATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587941 RAYLIBEN NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-035-002/8974141
(Khunta) 		1123005000NRG24010720230472453 01/07/2023 BARIA PINKALBEN GAUTAMBHAI 1123005WL024149 BARIA PINKALBEN GAUTAMBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587933 BARIA PINKALBEN GAUTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Singvad GJ-23-005-035-002/8974143
(Khunta) 		1123005000NRG24010720230472455 01/07/2023 BARIA SHANKARBHAI RAMSING 1123005WL024149 BARIA SHANKARBHAI RAMSING 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587920 SHANKARBHAI RAMSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
38 Singvad GJ-23-005-035-002/8980504
(Khunta) 		1123005000NRG24010720230472500 01/07/2023 BARIA ASMITABEN RANJITSINH 1123005WL024151 BARIA ASMITABEN RANJITSINH 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284587930 BARIA ASMITABEN RANJIVSINH BANK OF BARODA(606985)
39 Singvad GJ-23-005-035-002/8980523
(Khunta) 		1123005000NRG24010720230472502 01/07/2023 BARIA DILIPBHAI PRATAPBHAI 1123005WL024151 BARIA DILIPBHAI PRATAPBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587931 BARIA DILIPBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-035-002/8980523
(Khunta) 		1123005000NRG24010720230472503 01/07/2023 BARIA SANGITABEN PRATAPBHAI 1123005WL024151 BARIA SANGITABEN PRATAPBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284587932 BARIA SANGITABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 92672 92672
41 Singvad GJ-23-005-035-002/8974060
(Khunta) 		1123005000NRG24010720230472489 01/07/2023 MANIBEN 1123005WL024151 MANIBEN 00168 ICIC0000538 3584 3584 Processed 10/07/2023 3284587948 MALIBEN KANTIBHAI BARIYA ICICI BANK LTD(508534)
SubTotal 3584 3584
42 Singvad GJ-23-005-035-002/8974013
(Khunta) 		1123005000NRG24010720230472446 01/07/2023 BARIA NARVATBHAI RAMSING 1123005WL024149 BARIA NARVATBHAI RAMSING 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284587905 BARIA NARVATBHAI RAMSINGBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-035-002/8974016
(Khunta) 		1123005000NRG24010720230472486 01/07/2023 BARIA JASAVANTBHAI NARSINGBHAI 1123005WL024151 BARIA JASAVANTBHAI NARSINGBHAI 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3284587945 JASHVANTBHAI NARSINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
44 Singvad GJ-23-005-035-002/8974016
(Khunta) 		1123005000NRG24010720230472487 01/07/2023 BARIA SURYABEN JASAVANTBHAI 1123005WL024151 BARIA SURYABEN JASAVANTBHAI 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3284587944 BARIA SUMALIBEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
Total 141878 141878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010723APB_FTO_82574 Bank of Baroda BARB0DASADO DASA 14336
2 Singvad GJ1123009_010723APB_FTO_82574 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 20534
3 Singvad GJ1123009_010723APB_FTO_82574 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 92672
4 Singvad GJ1123009_010723APB_FTO_82574 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584
5 Singvad GJ1123009_010723APB_FTO_82574 India Post Payments Bank IPOS0000001 DAHOD 10752

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