Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080523APB_FTO_22867
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-23-005-038-001/8973859
(Limbodar) 		1123005000NRG24080520230121595 08/05/2023 KANJIBHAI 1123005WL006564 KANJIBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1540101156 SHANKARBHAI RANCHHODBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-038-001/8973859
(Limbodar) 		1123005000NRG24080520230121596 08/05/2023 SANTOKBEN 1123005WL006564 SANTOKBEN 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1540101150 Baria Santokben Mansingbhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-038-001/8976465
(Limbodar) 		1123005000NRG24080520230121563 08/05/2023 GULABBHAI 1123005WL006562 GULABBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1540101149 Nayka Gulabbhai Kantibhai BANK OF BARODA(606985)
SubTotal 4608 4608
4 Singvad GJ-23-005-007-001/8972187
(Bhilpaniya) 		1123005000NRG24080520230121554 08/05/2023 Damor Nirmaben Sardarbhai 1123005WL006560 Damor Nirmaben Sardarbhai 00045 BARB0DUDPAN 2560 2560 Processed 13/05/2023 1540101153 DAMOR NIRMA BEN BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-001/89811840
(Bhilpaniya) 		1123005000NRG24080520230121555 08/05/2023 Dayara Joshilaben Sartanbhai 1123005WL006560 Dayara Joshilaben Sartanbhai 00045 BARB0DUDPAN 2560 2560 Processed 13/05/2023 1540101154 DAYRA JOSHILABEN SARTANBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-001/89812018
(Bhilpaniya) 		1123005000NRG24080520230121556 08/05/2023 Damor Chimanbhai Emalabhai 1123005WL006560 Damor Chimanbhai Emalabhai 00045 BARB0DUDPAN 2560 2560 Processed 13/05/2023 1540101151 CHIMANBHAI EMALABHAI DAMOR BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-001/89812018
(Bhilpaniya) 		1123005000NRG24080520230121557 08/05/2023 Damor Shantaben Chimanbhai 1123005WL006560 Damor Shantaben Chimanbhai 00045 BARB0DUDPAN 2560 2560 Processed 13/05/2023 1540101152 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
8 Singvad GJ-23-005-038-001/8971504
(Limbodar) 		1123005000NRG24080520230121592 08/05/2023 MANJULABEN VIKESHBHAI BHURIYA 1123005WL006564 MANJULABEN VIKESHBHAI BHURIYA 00045 BARB0RANDHI 1536 1536 Processed 13/05/2023 1540101158 Baria Kalubhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
9 Singvad GJ-23-005-038-001/1932467
(Limbodar) 		1123005000NRG24080520230121586 08/05/2023 PARMAR DIPAKBHAI BABUBHAI 1123005WL006564 PARMAR DIPAKBHAI BABUBHAI 00114 GSCB0PDC001 1536 1536 Processed 13/05/2023 1540101157 KAMPABEN LAXMANSINH BARIA BANK OF BARODA(606985)
10 Singvad GJ-23-005-038-001/89767238
(Limbodar) 		1123005000NRG24080520230121576 08/05/2023 SANJAYKUMAR ARVINDBHAI DINDOR 1123005WL006563 SANJAYKUMAR ARVINDBHAI DINDOR 00114 GSCB0PDC001 1434 1434 Processed 13/05/2023 1540101155 Baria Mansinh Narpatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 2970 2970
11 Singvad GJ-23-005-038-001/8976548
(Limbodar) 		1123005000NRG24080520230121569 08/05/2023 PATEL PANKAJBHAI 1123005WL006562 PATEL PANKAJBHAI 00152 HDFC0000785 1536 1536 Processed 13/05/2023 1540101175 PANKAJKUMAR RAMSINGBHAI PATEL ICICI BANK LTD(508534)
12 Singvad GJ-23-005-038-001/8976554
(Limbodar) 		1123005000NRG24080520230121570 08/05/2023 BARIA ARATBHAI 1123005WL006562 BARIA ARATBHAI 00152 HDFC0000785 1536 1536 Processed 13/05/2023 1540101176 BARIA ARTSINH LAXMANSINH BANK OF BARODA(606985)
13 Singvad GJ-23-005-038-001/8976558
(Limbodar) 		1123005000NRG24080520230121571 08/05/2023 PATEL JASVTBHAI 1123005WL006562 PATEL JASVTBHAI 00152 HDFC0000785 1536 1536 Processed 13/05/2023 1540101177 KHANT JASWANTSINH BABUBHAI BANK OF BARODA(606985)
SubTotal 4608 4608
14 Singvad GJ-23-005-038-001/8964394
(Limbodar) 		1123005000NRG24080520230121590 08/05/2023 bhupatbhai 1123005WL006564 bhupatbhai 00165 IBKL0001006 1536 1536 Processed 13/05/2023 1540101147 Nayak Bhupatbhai BANK OF BARODA(606985)
15 Singvad GJ-23-005-038-001/8964394
(Limbodar) 		1123005000NRG24080520230121591 08/05/2023 rukhiben bhupat 1123005WL006564 rukhiben bhupat 00165 IBKL0001006 1536 1536 Processed 13/05/2023 1540101148 Nayak Rukhiben BANK OF BARODA(606985)
SubTotal 3072 3072
16 Singvad GJ-23-005-038-001/8976606-A
(Limbodar) 		1123005000NRG24080520230121574 08/05/2023 PATEL KAKUDIBEN PUNABHAI 1123005WL006563 PATEL KAKUDIBEN PUNABHAI 00168 ICIC0000538 1434 1434 Processed 13/05/2023 1540101137 Ms. KANKUBEN PUNABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 Singvad GJ-23-005-065-001/8978324
(Patangadi) 		1123005000NRG24080520230122940 08/05/2023 BARIA KUSUMBEN SARDARSHIH 1123005WL006663 BARIA KUSUMBEN SARDARSHIH 00168 ICIC0000538 1024 1024 Processed 13/05/2023 1540101138 BARIA KUSUMBEN SARDARSINH BANK OF BARODA(606985)
18 Singvad GJ-23-005-065-001/8978326
(Patangadi) 		1123005000NRG24080520230122943 08/05/2023 BARIA PUSPABEN VAGHSIHBHAI 1123005WL006663 BARIA PUSPABEN VAGHSIHBHAI 00168 ICIC0000538 1024 1024 Processed 13/05/2023 1540101139 BARIA PUSHPABEN UNION BANK OF INDIA(508500)
SubTotal 3482 3482
19 Singvad GJ-23-005-038-001/8976469
(Limbodar) 		1123005000NRG24080520230121564 08/05/2023 RAMILABEN 1123005WL006562 RAMILABEN 00168 ICIC0002238 1536 1536 Processed 13/05/2023 1540101167 Baria Ramilaben FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-038-001/8976488
(Limbodar) 		1123005000NRG24080520230121565 08/05/2023 BHARATSHINH 1123005WL006562 BHARATSHINH 00168 ICIC0002238 1536 1536 Processed 13/05/2023 1540101168 BHARATSINH CHAGANBHAI PATEL BANK OF BARODA(606985)
21 Singvad GJ-23-005-038-001/8976488
(Limbodar) 		1123005000NRG24080520230121566 08/05/2023 SAVITABEN 1123005WL006562 SAVITABEN 00168 ICIC0002238 1536 1536 Processed 13/05/2023 1540101169 PATEL SAVITABEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 4608 4608
22 Singvad GJ-23-005-038-001/8971566
(Limbodar) 		1123005000NRG24080520230121593 08/05/2023 MANGALABHAI 1123005WL006564 MANGALABHAI 00168 ICIC0002247 1536 1536 Processed 13/05/2023 1540101172 MANGLABHAI KESHARSINH PATEL BANK OF BARODA(606985)
23 Singvad GJ-23-005-038-001/8973852
(Limbodar) 		1123005000NRG24080520230121594 08/05/2023 PATEL KOKILABEN NARAVATBHAI 1123005WL006564 PATEL KOKILABEN NARAVATBHAI 00168 ICIC0002247 1536 1536 Processed 13/05/2023 1540101171 Patel Kokilaben Narvatsinh FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-038-001/8973867
(Limbodar) 		1123005000NRG24080520230121562 08/05/2023 NARSHINH 1123005WL006562 NARSHINH 00168 ICIC0002247 1536 1536 Processed 13/05/2023 1540101170 Baria Narsinh Kalubhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-038-001/8976515
(Limbodar) 		1123005000NRG24080520230121567 08/05/2023 BARIA SUMITRABEN 1123005WL006562 BARIA SUMITRABEN 00168 ICIC0002247 1536 1536 Processed 13/05/2023 1540101173 Baria Sumitraben Gamirbhai BANK OF BARODA(606985)
26 Singvad GJ-23-005-038-001/8976515
(Limbodar) 		1123005000NRG24080520230121568 08/05/2023 SOMABHAI 1123005WL006562 SOMABHAI 00168 ICIC0002247 1536 1536 Processed 13/05/2023 1540101174 Baria Somabhai Andarabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7680 7680
27 Singvad GJ-23-005-038-001/8976604
(Limbodar) 		1123005000NRG24080520230121572 08/05/2023 RAYJIBHAI 1123005WL006562 RAYJIBHAI 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540101161 PATEL RAYAJIBHAI MATHURBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-038-001/8976604
(Limbodar) 		1123005000NRG24080520230121573 08/05/2023 VAJITABEN 1123005WL006562 VAJITABEN 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540101162 Patel Vajitaben FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-038-001/89767278
(Limbodar) 		1123005000NRG24080520230121578 08/05/2023 RAMANBHAI SABURBHAI NAYAK 1123005WL006563 RAMANBHAI SABURBHAI NAYAK 00688 FINO0001165 1434 1434 Processed 13/05/2023 1540101159 Baria Nansingbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-038-001/89767278
(Limbodar) 		1123005000NRG24080520230121579 08/05/2023 RAMANBHAI SABURBHAI NAYAK 1123005WL006563 RAMANBHAI SABURBHAI NAYAK 00688 FINO0001165 1434 1434 Processed 13/05/2023 1540101160 Master RITESHBHAI NARESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Singvad GJ-23-005-038-001/89767324
(Limbodar) 		1123005000NRG24080520230121580 08/05/2023 BARIA DHANSUKHBHAI MAGALBHAI 1123005WL006563 BARIA DHANSUKHBHAI MAGALBHAI 00688 FINO0001165 1434 1434 Processed 13/05/2023 1540101166 Baria Himatsinh Kanjibhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-038-001/89767325
(Limbodar) 		1123005000NRG24080520230121581 08/05/2023 MANJULABEN 1123005WL006563 MANJULABEN 00688 FINO0001165 1434 1434 Processed 13/05/2023 1540101164 Baria Manjulaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-038-001/89767348
(Limbodar) 		1123005000NRG24080520230121582 08/05/2023 PATEL VALIBEN SOMABHAI 1123005WL006563 PATEL VALIBEN SOMABHAI 00688 FINO0001165 1434 1434 Processed 13/05/2023 1540101165 PATEL VALIBEN RAMABHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-038-001/89767378
(Limbodar) 		1123005000NRG24080520230121583 08/05/2023 SHANKARBHAI SOMABHAI BARIA 1123005WL006563 SHANKARBHAI SOMABHAI BARIA 00688 FINO0001165 1434 1434 Processed 13/05/2023 1540101163 Baria Rameshbhai Andarabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11676 11676
35 Singvad GJ-23-005-038-001/1932458
(Limbodar) 		1123005000NRG24080520230121585 08/05/2023 PATEL KALUBHAI RAYAJIBHAI 1123005WL006564 PATEL KALUBHAI RAYAJIBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1540101141 ARVINDBHAI MANSUKHBHAI BARIA ICICI BANK LTD(508534)
36 Singvad GJ-23-005-038-001/1932467
(Limbodar) 		1123005000NRG24080520230121587 08/05/2023 SURPALBHAI 1123005WL006564 SURPALBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1540101143 RAMTIBEN ICICI BANK LTD(508534)
37 Singvad GJ-23-005-038-001/1932567
(Limbodar) 		1123005000NRG24080520230121589 08/05/2023 BARIA MANIBEN NATAVARBHAI 1123005WL006564 BARIA MANIBEN NATAVARBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1540101140 BARIA MANISHABEN SAVKUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-038-001/89767270
(Limbodar) 		1123005000NRG24080520230121577 08/05/2023 BHARATBHAI 1123005WL006563 BHARATBHAI 00691 IPOS0000001 1434 1434 Processed 13/05/2023 1540101142 Patel Jashvantsinh Amarsinh BANK OF BARODA(606985)
39 Singvad GJ-23-005-038-001/89767413
(Limbodar) 		1123005000NRG24080520230121584 08/05/2023 RAMANBHAI 1123005WL006563 RAMANBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1540101146 Nayak Ramanbhai Mansinh FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-065-001/8978303
(Patangadi) 		1123005000NRG24080520230122938 08/05/2023 SEJALBEN 1123005WL006663 SEJALBEN 00691 IPOS0000001 1024 1024 Processed 13/05/2023 1540101145 BARIA SEJALBEN DINESHKUMAR BANK OF BARODA(606985)
41 Singvad GJ-23-005-065-001/8978324
(Patangadi) 		1123005000NRG24080520230122941 08/05/2023 NIlaBEN 1123005WL006663 NIlaBEN 00691 IPOS0000001 1024 1024 Processed 13/05/2023 1540101144 NEELABEN NATVARSINH KHANT UNION BANK OF INDIA(508500)
SubTotal 9626 9626
Total 64106 64106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080523APB_FTO_22867 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4608
2 Singvad GJ1123009_080523APB_FTO_22867 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 10240
3 Singvad GJ1123009_080523APB_FTO_22867 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1536
4 Singvad GJ1123009_080523APB_FTO_22867 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 2970
5 Singvad GJ1123009_080523APB_FTO_22867 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 4608
6 Singvad GJ1123009_080523APB_FTO_22867 IDBI Bank IBKL0001006 KARELIBAUG 3072
7 Singvad GJ1123009_080523APB_FTO_22867 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3482
8 Singvad GJ1123009_080523APB_FTO_22867 ICICI BANK ICIC0002238 CHAPARWAD 4608
9 Singvad GJ1123009_080523APB_FTO_22867 ICICI BANK ICIC0002247 PANIYA 7680
10 Singvad GJ1123009_080523APB_FTO_22867 Fino Payments Bank Ltd FINO0001165 NAROL 11676
11 Singvad GJ1123009_080523APB_FTO_22867 India Post Payments Bank IPOS0000001 DAHOD 9626

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