Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_130823APB_FTO_115400
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-23-005-026-002/23-A
(Hirapur) 		1123005026NRG24120820230636291 13/08/2023 CHAUHAN ALKABEN 1123005026WL034267 CHAUHAN ALKABEN 00045 BARB0BANDIB 1280 1280 Processed 20/09/2023 5774399553 ALKABEN BABUBHAI CHA BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-002/23-A
(Hirapur) 		1123005026NRG24120820230636290 13/08/2023 CHAUHAN BABUBHAI MANABHAI 1123005026WL034267 CHAUHAN BABUBHAI MANABHAI 00045 BARB0BANDIB 1280 1280 Processed 20/09/2023 5774399552 Babubhai ICICI BANK LTD(508534)
3 Singvad GJ-23-005-026-002/89793703
(Hirapur) 		1123005026NRG24120820230636281 13/08/2023 CHAUHAN MAHESHBHAI GIRVATBHAI 1123005026WL034265 CHAUHAN MAHESHBHAI GIRVATBHAI 00045 BARB0BANDIB 256 256 Processed 20/09/2023 5774399556 CHAUHAN MAHESHBHAI G BANK OF BARODA(606985)
4 Singvad GJ-23-005-026-002/89793704
(Hirapur) 		1123005026NRG24120820230636282 13/08/2023 CHAUHAN GIRVATBHAI DHIRABHAI 1123005026WL034265 CHAUHAN GIRVATBHAI DHIRABHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774399558 GIRVATBHAI DHIRABHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-002/89793707
(Hirapur) 		1123005026NRG24120820230636283 13/08/2023 CHAUHAN KOKILABEN GANPATBHAI 1123005026WL034265 CHAUHAN KOKILABEN GANPATBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774399557 CHAUHAN KOKILABEN GA BANK OF BARODA(606985)
6 Singvad GJ-23-005-026-002/89793714
(Hirapur) 		1123005026NRG24120820230636296 13/08/2023 CHAUHAN SURESHBHAI PRAVINBHAI 1123005026WL034267 CHAUHAN SURESHBHAI PRAVINBHAI 00045 BARB0BANDIB 1280 1280 Processed 20/09/2023 5774399554 SURESHBHAI PRAVINBHA BANK OF BARODA(606985)
7 Singvad GJ-23-005-026-002/89793714
(Hirapur) 		1123005026NRG24120820230636297 13/08/2023 CHAUHAN VINABEN SURESHBHAI 1123005026WL034267 CHAUHAN VINABEN SURESHBHAI 00045 BARB0BANDIB 1280 1280 Processed 20/09/2023 5774399555 CHAUHAN VINABEN SURE BANK OF BARODA(606985)
SubTotal 8960 8960
8 Singvad GJ-23-005-026-002/89
(Hirapur) 		1123005026NRG24120820230636292 13/08/2023 CHAUHAN SANJAYBHAI BABUBHAI 1123005026WL034267 CHAUHAN SANJAYBHAI BABUBHAI 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5774399550 CHAUHAN SANJAYBHAI B BANK OF BARODA(606985)
9 Singvad GJ-23-005-026-002/89
(Hirapur) 		1123005026NRG24120820230636293 13/08/2023 KAMALABEN SANJAYBHAI 1123005026WL034267 KAMALABEN SANJAYBHAI 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5774399551 CHAUHAN KAMLABEN SAN BANK OF BARODA(606985)
SubTotal 2560 2560
10 Singvad GJ-23-005-006-002/8966770
(Baroda) 		1123005000NRG24120820230636767 13/08/2023 CHARPOT RAJESHBHAI PAPPUBHAI 1123005WL034317 CHARPOT RAJESHBHAI PAPPUBHAI 00045 BARB0RANDHI 3328 3328 Processed 20/09/2023 5774399536 RAJESHBHAI PAPPUBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-006-002/8966770
(Baroda) 		1123005000NRG24120820230636766 13/08/2023 CHARPOT SANJAYBHAI VALSINGBHAI 1123005WL034317 CHARPOT SANJAYBHAI VALSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 20/09/2023 5774399560 SANJAYBHAI WALSINHBH BANK OF BARODA(606985)
12 Singvad GJ-23-005-006-002/89677151
(Baroda) 		1123005000NRG24120820230636770 13/08/2023 KALSIGBHAI VARSIGBHAI 1123005WL034317 KALSIGBHAI VARSIGBHAI 00045 BARB0RANDHI 3328 3328 Processed 20/09/2023 5774399559 Mr. KALSINGBHAI VARSINGBHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Singvad GJ-23-005-006-002/89677151
(Baroda) 		1123005000NRG24120820230636769 13/08/2023 ROHITBHAI KALSIGBHAI 1123005WL034317 ROHITBHAI KALSIGBHAI 00045 BARB0RANDHI 2816 2816 Processed 20/09/2023 5774399535 ROHITKUMAR KALSINGBH BANK OF BARODA(606985)
14 Singvad GJ-23-005-006-002/89677160
(Baroda) 		1123005000NRG24120820230636771 13/08/2023 CHARPOT PAPUBHAI VALSIGBHAI 1123005WL034317 CHARPOT PAPUBHAI VALSIGBHAI 00045 BARB0RANDHI 3072 3072 Processed 20/09/2023 5774399533 Charpot Pappubhai Valsingbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-006-002/89677160
(Baroda) 		1123005000NRG24120820230636772 13/08/2023 LALITABEN PAPUBHAI 1123005WL034317 LALITABEN PAPUBHAI 00045 BARB0RANDHI 2816 2816 Processed 20/09/2023 5774399534 Charpot Lalitaben Pappubhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-026-002/87
(Hirapur) 		1123005026NRG24120820230636276 13/08/2023 CHAUHAN ARJUNBHAI GANPATBHAI 1123005026WL034265 CHAUHAN ARJUNBHAI GANPATBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774399537 CHAUHAN ARJUNBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-026-002/8968191
(Hirapur) 		1123005026NRG24120820230636277 13/08/2023 KUVARSHINH 1123005026WL034265 KUVARSHINH 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774399538 Chauhan Kuvarsinh Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22016 22016
18 Singvad GJ-23-005-026-002/89793787
(Hirapur) 		1123005026NRG24120820230636286 13/08/2023 GANPATBHAI SHANKARBHAI 1123005026WL034265 GANPATBHAI SHANKARBHAI 00114 GSCB0PDC001 1792 1792 Processed 20/09/2023 5774399545 CHAUHAN MOHANBHAI RA BANK OF BARODA(606985)
19 Singvad GJ-23-005-026-002/89793787
(Hirapur) 		1123005026NRG24120820230636287 13/08/2023 GANPATBHAI SHANKARBHAI 1123005026WL034265 GANPATBHAI SHANKARBHAI 00114 GSCB0PDC001 1792 1792 Processed 20/09/2023 5774399546 CHAUHAN KANTABEN MOH BANK OF BARODA(606985)
SubTotal 3584 3584
20 Singvad GJ-23-005-026-002/89793713
(Hirapur) 		1123005026NRG24120820230636294 13/08/2023 CHAUHAN SHAILESHBHAI PRAVINBHAI 1123005026WL034267 CHAUHAN SHAILESHBHAI PRAVINBHAI 00468 UBIN0547468 1280 1280 Processed 20/09/2023 5774399540 SHAILESHKUMAR PRAVIN BANK OF BARODA(606985)
21 Singvad GJ-23-005-026-002/89793713
(Hirapur) 		1123005026NRG24120820230636295 13/08/2023 CHAUHAN URMILABEN SHAILESHBHAI 1123005026WL034267 CHAUHAN URMILABEN SHAILESHBHAI 00468 UBIN0547468 1280 1280 Processed 20/09/2023 5774399541 CHAUHAN URMILABEN SA BANK OF BARODA(606985)
22 Singvad GJ-23-005-026-002/89793715
(Hirapur) 		1123005026NRG24120820230636298 13/08/2023 CHAUHAN PRAVINBHAI RAYLABHAI 1123005026WL034267 CHAUHAN PRAVINBHAI RAYLABHAI 00468 UBIN0547468 1280 1280 Processed 20/09/2023 5774399539 PRAVINBHAI RAYLABHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-026-002/89793715
(Hirapur) 		1123005026NRG24120820230636299 13/08/2023 CHAUHAN SANTABEN PRAVINBHAI 1123005026WL034267 CHAUHAN SANTABEN PRAVINBHAI 00468 UBIN0547468 1280 1280 Processed 20/09/2023 5774399542 CHAUHAN SHANTABEN PR BANK OF BARODA(606985)
24 Singvad GJ-23-005-026-002/89793751
(Hirapur) 		1123005026NRG24120820230636285 13/08/2023 BUDHALIBEN KALPESHBHAI 1123005026WL034265 BUDHALIBEN KALPESHBHAI 00468 UBIN0547468 1792 1792 Processed 20/09/2023 5774399543 CHAUHAN BUDHIBEN KAL BANK OF BARODA(606985)
25 Singvad GJ-23-005-026-002/89793751
(Hirapur) 		1123005026NRG24120820230636284 13/08/2023 CHOUHAN KALPESHBHAI PRAKASHBHAI 1123005026WL034265 CHOUHAN KALPESHBHAI PRAKASHBHAI 00468 UBIN0547468 1792 1792 Processed 20/09/2023 5774399544 CHAUHAN KALPESHKUMAR BANK OF BARODA(606985)
SubTotal 8704 8704
26 Singvad GJ-23-005-026-002/8979318
(Hirapur) 		1123005026NRG24120820230636278 13/08/2023 CHAUHAN SANJAYBHAI R 1123005026WL034265 CHAUHAN SANJAYBHAI R 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774399549 Chauhan Sanjaykumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-026-002/89793698
(Hirapur) 		1123005026NRG24120820230636279 13/08/2023 CHAUHAN DASRATHBHAI SHANKARBHAI 1123005026WL034265 CHAUHAN DASRATHBHAI SHANKARBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774399547 CHAUHAN DASHRATHBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-026-002/89793698
(Hirapur) 		1123005026NRG24120820230636280 13/08/2023 CHAUHAN MANHARBHAI SHANKARBHAI 1123005026WL034265 CHAUHAN MANHARBHAI SHANKARBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774399548 Chauhan Manharsinh Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4592 4592
Total 50416 50416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_130823APB_FTO_115400 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 8960
2 Singvad GJ1123009_130823APB_FTO_115400 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2560
3 Singvad GJ1123009_130823APB_FTO_115400 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 22016
4 Singvad GJ1123009_130823APB_FTO_115400 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3584
5 Singvad GJ1123009_130823APB_FTO_115400 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 8704
6 Singvad GJ1123009_130823APB_FTO_115400 India Post Payments Bank IPOS0000001 DAHOD 4592

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