Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:23 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_280823FTO_126516
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-23-005-069-001/8978924
(Pisoi) 		1123005000NRG24280820230688410 28/08/2023 Baria Sukaliben Jesingbhai 1123005WL038818 Baria Sukaliben Jesingbhai 00045 BARB0DASADO 256 256 Processed 19/09/2023 5741192306 Baria Sukaliben Jesingbhai ()
SubTotal 256 256
2 Singvad GJ-23-005-043-001/8980503
(Mander) 		1123005000NRG24280820230688348 28/08/2023 NANDABEN 1123005WL038814 NANDABEN 00045 BARB0DOHADX 4096 4096 Processed 19/09/2023 5741192309 NANDABEN ()
3 Singvad GJ-23-005-043-001/8980503
(Mander) 		1123005000NRG24280820230688347 28/08/2023 VALSINBHAI 1123005WL038814 VALSINBHAI 00045 BARB0DOHADX 4096 4096 Processed 19/09/2023 5741192307 VALSINBHAI ()
SubTotal 8192 8192
4 Singvad GJ-23-005-055-003/9977898597
(Nani Sanjeli) 		1123005000NRG24280820230688383 28/08/2023 DAMOR MITALBEN MALJIBHAI 1123005WL038815 DAMOR MITALBEN MALJIBHAI 00045 BARB0JHALOD 256 256 Processed 19/09/2023 5741192313 DAMOR MITALBEN MALJIBHAI ()
5 Singvad GJ-23-005-055-003/9977898597
(Nani Sanjeli) 		1123005000NRG24280820230688384 28/08/2023 DAMOR MITALBEN MALJIBHAI 1123005WL038815 DAMOR MITALBEN MALJIBHAI 00045 BARB0JHALOD 4096 4096 Processed 19/09/2023 5741192312 DAMOR MITALBEN MALJIBHAI ()
6 Singvad GJ-23-005-055-003/9977898598
(Nani Sanjeli) 		1123005000NRG24280820230688385 28/08/2023 DAMOR SONALBEN MALJIBHAI 1123005WL038815 DAMOR SONALBEN MALJIBHAI 00045 BARB0JHALOD 4096 4096 Processed 19/09/2023 5741192311 DAMOR SONALBEN MALJIBHAI ()
7 Singvad GJ-23-005-055-003/9977898598
(Nani Sanjeli) 		1123005000NRG24280820230688386 28/08/2023 DAMOR SONALBEN MALJIBHAI 1123005WL038815 DAMOR SONALBEN MALJIBHAI 00045 BARB0JHALOD 256 256 Processed 19/09/2023 5741192310 DAMOR SONALBEN MALJIBHAI ()
SubTotal 8704 8704
8 Singvad GJ-23-005-043-001/230052210
(Mander) 		1123005000NRG24280820230688277 28/08/2023 SUMITARA RAJUBHAI 1123005WL038811 SUMITARA RAJUBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5741192308 SUMITARA RAJUBHAI ()
SubTotal 4096 4096
9 Singvad GJ-23-005-055-003/9977898578
(Nani Sanjeli) 		1123005000NRG24280820230688349 28/08/2023 BILVAL RAMSINGBHAI HURSINGBHAI 1123005WL038815 BILVAL RAMSINGBHAI HURSINGBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741192314 BILVAL RAMSINGBHAI HURSINGBHAI ()
10 Singvad GJ-23-005-055-003/9977898578
(Nani Sanjeli) 		1123005000NRG24280820230688350 28/08/2023 BILVAL RAMSINGBHAI HURSINGBHAI 1123005WL038815 BILVAL RAMSINGBHAI HURSINGBHAI 00045 BARB0SANJEL 256 256 Processed 19/09/2023 5741192315 BILVAL RAMSINGBHAI HURSINGBHAI ()
11 Singvad GJ-23-005-055-003/9977898579
(Nani Sanjeli) 		1123005000NRG24280820230688351 28/08/2023 BILVAL SINGLIBEN HURSINGBHAI 1123005WL038815 BILVAL SINGLIBEN HURSINGBHAI 00045 BARB0SANJEL 256 256 Processed 19/09/2023 5741192326 BILVAL SINGLIBEN HURSINGBHAI ()
12 Singvad GJ-23-005-055-003/9977898579
(Nani Sanjeli) 		1123005000NRG24280820230688352 28/08/2023 BILVAL SINGLIBEN HURSINGBHAI 1123005WL038815 BILVAL SINGLIBEN HURSINGBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741192327 BILVAL SINGLIBEN HURSINGBHAI ()
13 Singvad GJ-23-005-055-003/9977898580
(Nani Sanjeli) 		1123005000NRG24280820230688353 28/08/2023 BILVAL AMBABEN RAMSINGBHAI 1123005WL038815 BILVAL AMBABEN RAMSINGBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741192323 BILVAL AMBABEN RAMSINGBHAI ()
14 Singvad GJ-23-005-055-003/9977898580
(Nani Sanjeli) 		1123005000NRG24280820230688354 28/08/2023 BILVAL AMBABEN RAMSINGBHAI 1123005WL038815 BILVAL AMBABEN RAMSINGBHAI 00045 BARB0SANJEL 256 256 Processed 19/09/2023 5741192322 BILVAL AMBABEN RAMSINGBHAI ()
15 Singvad GJ-23-005-055-003/9977898581
(Nani Sanjeli) 		1123005000NRG24280820230688355 28/08/2023 DAMOR SATYAMBHAI SUBHASHBHAI 1123005WL038815 DAMOR SATYAMBHAI SUBHASHBHAI 00045 BARB0SANJEL 256 256 Processed 19/09/2023 5741192318 DAMOR SATYAMBHAI SUBHASHBHAI ()
16 Singvad GJ-23-005-055-003/9977898581
(Nani Sanjeli) 		1123005000NRG24280820230688356 28/08/2023 DAMOR SATYAMBHAI SUBHASHBHAI 1123005WL038815 DAMOR SATYAMBHAI SUBHASHBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741192319 DAMOR SATYAMBHAI SUBHASHBHAI ()
17 Singvad GJ-23-005-055-003/9977898582
(Nani Sanjeli) 		1123005000NRG24280820230688357 28/08/2023 BARIA AMITBHAI 1123005WL038815 BARIA AMITBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741192320 BARIA AMITBHAI ()
18 Singvad GJ-23-005-055-003/9977898582
(Nani Sanjeli) 		1123005000NRG24280820230688358 28/08/2023 BARIA AMITBHAI 1123005WL038815 BARIA AMITBHAI 00045 BARB0SANJEL 256 256 Processed 19/09/2023 5741192321 BARIA AMITBHAI ()
19 Singvad GJ-23-005-055-003/9977898583
(Nani Sanjeli) 		1123005000NRG24280820230688359 28/08/2023 BILVAL PRAKASHBHAI BABUBHAI 1123005WL038815 BILVAL PRAKASHBHAI BABUBHAI 00045 BARB0SANJEL 256 256 Processed 19/09/2023 5741192325 BILVAL PRAKASHBHAI BABUBHAI ()
20 Singvad GJ-23-005-055-003/9977898583
(Nani Sanjeli) 		1123005000NRG24280820230688360 28/08/2023 BILVAL PRAKASHBHAI BABUBHAI 1123005WL038815 BILVAL PRAKASHBHAI BABUBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741192324 BILVAL PRAKASHBHAI BABUBHAI ()
21 Singvad GJ-23-005-055-003/9977898594
(Nani Sanjeli) 		1123005000NRG24280820230688379 28/08/2023 DAMOR TERSINGBHAI KOYABHAI 1123005WL038815 DAMOR TERSINGBHAI KOYABHAI 00045 BARB0SANJEL 256 256 Processed 19/09/2023 5741192317 DAMOR TERSINGBHAI KOYABHAI ()
22 Singvad GJ-23-005-055-003/9977898594
(Nani Sanjeli) 		1123005000NRG24280820230688380 28/08/2023 DAMOR TERSINGBHAI KOYABHAI 1123005WL038815 DAMOR TERSINGBHAI KOYABHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5741192316 DAMOR TERSINGBHAI KOYABHAI ()
SubTotal 30464 30464
23 Singvad GJ-23-005-055-003/9977898596
(Nani Sanjeli) 		1123005000NRG24280820230688381 28/08/2023 DAMOR PRINSKUMAR MALJIBHAI 1123005WL038815 DAMOR PRINSKUMAR MALJIBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5741192302 DAMOR PRINSKUMAR MALJIBHAI ()
24 Singvad GJ-23-005-055-003/9977898596
(Nani Sanjeli) 		1123005000NRG24280820230688382 28/08/2023 DAMOR PRINSKUMAR MALJIBHAI 1123005WL038815 DAMOR PRINSKUMAR MALJIBHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5741192303 DAMOR PRINSKUMAR MALJIBHAI ()
25 Singvad GJ-23-005-055-003/9977898599
(Nani Sanjeli) 		1123005000NRG24280820230688387 28/08/2023 DAMOR SOMLIBEN DITABHAI 1123005WL038815 DAMOR SOMLIBEN DITABHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5741192304 DAMOR SOMLIBEN DITABHAI ()
26 Singvad GJ-23-005-055-003/9977898599
(Nani Sanjeli) 		1123005000NRG24280820230688388 28/08/2023 DAMOR SOMLIBEN DITABHAI 1123005WL038815 DAMOR SOMLIBEN DITABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5741192305 DAMOR SOMLIBEN DITABHAI ()
SubTotal 8704 8704
27 Singvad GJ-23-005-055-003/9977898585
(Nani Sanjeli) 		1123005000NRG24280820230688363 28/08/2023 BILVAL SHVETANSHUBHAI ASHVINBHAI 1123005WL038815 BILVAL SHVETANSHUBHAI ASHVINBHAI 00415 SBIN0000273 256 256 Processed 19/09/2023 5741192345 MR BILVAL KISANBHAI SUBHASHBHAI ()
28 Singvad GJ-23-005-055-003/9977898585
(Nani Sanjeli) 		1123005000NRG24280820230688364 28/08/2023 BILVAL SHVETANSHUBHAI ASHVINBHAI 1123005WL038815 BILVAL SHVETANSHUBHAI ASHVINBHAI 00415 SBIN0000273 4096 4096 Processed 19/09/2023 5741192344 MR BILVAL KISANBHAI SUBHASHBHAI ()
SubTotal 4352 4352
29 Singvad GJ-23-005-055-003/9977898584
(Nani Sanjeli) 		1123005000NRG24280820230688361 28/08/2023 BILVAL LAXMITABEN BABUBHAI 1123005WL038815 BILVAL LAXMITABEN BABUBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5741192339 BILVAL LAXMITABEN BABUBHAI ()
30 Singvad GJ-23-005-055-003/9977898584
(Nani Sanjeli) 		1123005000NRG24280820230688362 28/08/2023 BILVAL LAXMITABEN BABUBHAI 1123005WL038815 BILVAL LAXMITABEN BABUBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5741192338 BILVAL LAXMITABEN BABUBHAI ()
31 Singvad GJ-23-005-055-003/9977898586
(Nani Sanjeli) 		1123005000NRG24280820230688365 28/08/2023 BILVAL ASMITABEN BABUBHAI 1123005WL038815 BILVAL ASMITABEN BABUBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5741192335 BILVAL ASMITABEN BABUBHAI ()
32 Singvad GJ-23-005-055-003/9977898586
(Nani Sanjeli) 		1123005000NRG24280820230688366 28/08/2023 BILVAL ASMITABEN BABUBHAI 1123005WL038815 BILVAL ASMITABEN BABUBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5741192334 BILVAL ASMITABEN BABUBHAI ()
33 Singvad GJ-23-005-055-003/9977898587
(Nani Sanjeli) 		1123005000NRG24280820230688367 28/08/2023 DAMOR CHIRAGBHAI SUBHASHBHAI 1123005WL038815 DAMOR CHIRAGBHAI SUBHASHBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5741192341 DAMOR CHIRAGBHAI SUBHASHBHAI ()
34 Singvad GJ-23-005-055-003/9977898587
(Nani Sanjeli) 		1123005000NRG24280820230688368 28/08/2023 DAMOR CHIRAGBHAI SUBHASHBHAI 1123005WL038815 DAMOR CHIRAGBHAI SUBHASHBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5741192340 DAMOR CHIRAGBHAI SUBHASHBHAI ()
35 Singvad GJ-23-005-055-003/9977898588
(Nani Sanjeli) 		1123005000NRG24280820230688369 28/08/2023 DAMOR PAYALBEN SUBHASHBHAI 1123005WL038815 DAMOR PAYALBEN SUBHASHBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5741192331 DAMOR PAYALBEN SUBHASHBHAI ()
36 Singvad GJ-23-005-055-003/9977898588
(Nani Sanjeli) 		1123005000NRG24280820230688370 28/08/2023 DAMOR PAYALBEN SUBHASHBHAI 1123005WL038815 DAMOR PAYALBEN SUBHASHBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5741192330 DAMOR PAYALBEN SUBHASHBHAI ()
37 Singvad GJ-23-005-055-003/9977898589
(Nani Sanjeli) 		1123005000NRG24280820230688371 28/08/2023 BILVAL UPENDRABHAI RAMSINGBHAI 1123005WL038815 BILVAL UPENDRABHAI RAMSINGBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5741192333 BILVAL UPENDRABHAI RAMSINGBHAI ()
38 Singvad GJ-23-005-055-003/9977898589
(Nani Sanjeli) 		1123005000NRG24280820230688372 28/08/2023 BILVAL UPENDRABHAI RAMSINGBHAI 1123005WL038815 BILVAL UPENDRABHAI RAMSINGBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5741192332 BILVAL UPENDRABHAI RAMSINGBHAI ()
39 Singvad GJ-23-005-055-003/9977898591
(Nani Sanjeli) 		1123005000NRG24280820230688373 28/08/2023 BILVAL KAJALBEN SHUBHASHBHAI 1123005WL038815 BILVAL KAJALBEN SHUBHASHBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5741192328 BILVAL KAJALBEN SHUBHASHBHAI ()
40 Singvad GJ-23-005-055-003/9977898591
(Nani Sanjeli) 		1123005000NRG24280820230688374 28/08/2023 BILVAL KAJALBEN SHUBHASHBHAI 1123005WL038815 BILVAL KAJALBEN SHUBHASHBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5741192329 BILVAL KAJALBEN SHUBHASHBHAI ()
41 Singvad GJ-23-005-055-003/9977898592
(Nani Sanjeli) 		1123005000NRG24280820230688375 28/08/2023 BILVAL KAMALBEN SUBHASHBHAI 1123005WL038815 BILVAL KAMALBEN SUBHASHBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5741192342 BILVAL KAMALBEN SUBHASHBHAI ()
42 Singvad GJ-23-005-055-003/9977898592
(Nani Sanjeli) 		1123005000NRG24280820230688376 28/08/2023 BILVAL KAMALBEN SUBHASHBHAI 1123005WL038815 BILVAL KAMALBEN SUBHASHBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5741192343 BILVAL KAMALBEN SUBHASHBHAI ()
43 Singvad GJ-23-005-055-003/9977898593
(Nani Sanjeli) 		1123005000NRG24280820230688377 28/08/2023 DAMOR ROHITBHAI RAJUBHAI 1123005WL038815 DAMOR ROHITBHAI RAJUBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5741192336 DAMOR ROHITBHAI RAJUBHAI ()
44 Singvad GJ-23-005-055-003/9977898593
(Nani Sanjeli) 		1123005000NRG24280820230688378 28/08/2023 DAMOR ROHITBHAI RAJUBHAI 1123005WL038815 DAMOR ROHITBHAI RAJUBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5741192337 DAMOR ROHITBHAI RAJUBHAI ()
SubTotal 34816 34816
Total 99584 99584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_280823FTO_126516 Bank of Baroda BARB0DASADO DASA 256
2 Singvad GJ1123009_280823FTO_126516 Bank of Baroda BARB0DOHADX DOHAD BRANCH 8192
3 Singvad GJ1123009_280823FTO_126516 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 8704
4 Singvad GJ1123009_280823FTO_126516 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 4096
5 Singvad GJ1123009_280823FTO_126516 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 30464
6 Singvad GJ1123009_280823FTO_126516 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8704
7 Singvad GJ1123009_280823FTO_126516 State Bank of India SBIN0000273 JHALOD 4352
8 Singvad GJ1123009_280823FTO_126516 India Post Payments Bank IPOS0000001 DAHOD 34816

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