Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210623APB_FTO_69362
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-23-005-007-003/8974102
(Bhilpaniya) 		1123005000NRG24200620230400839 21/06/2023 BARIA SAVALABHAI DAMABHAI 1123005WL020567 BARIA SAVALABHAI DAMABHAI 00045 BARB0BANDIB 980 980 Processed 27/06/2023 2806445685 SAVLA DAMABHAI BARIA&SITABEN SAVLA BARIA BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/8974102
(Bhilpaniya) 		1123005000NRG24200620230400840 21/06/2023 BARIA SITABEN SAVLABHAI 1123005WL020567 BARIA SITABEN SAVLABHAI 00045 BARB0BANDIB 980 980 Processed 27/06/2023 2806445686 BARIA SITABEN BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-007-003/8974143
(Bhilpaniya) 		1123005000NRG24200620230400948 21/06/2023 Hathila Ramilaben Kadakiyabhai 1123005WL020572 Hathila Ramilaben Kadakiyabhai 00045 BARB0BANDIB 1715 1715 Processed 27/06/2023 2806445690 RAMILABEN KADAKIYABHAI HATHILA BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/8974187
(Bhilpaniya) 		1123005000NRG24200620230400842 21/06/2023 Bhikabhai 1123005WL020567 Bhikabhai 00045 BARB0BANDIB 1225 1225 Processed 27/06/2023 2806445715 BHIKABHAI KALIYABHAI BARIA BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/89811719
(Bhilpaniya) 		1123005000NRG24200620230400843 21/06/2023 BARIA MOHAN BHAI SAVALA BHAI 1123005WL020567 BARIA MOHAN BHAI SAVALA BHAI 00045 BARB0BANDIB 1225 1225 Processed 27/06/2023 2806445684 BARIA MOHANBHAI SAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-007-003/89811837
(Bhilpaniya) 		1123005000NRG24200620230400951 21/06/2023 Bhuriya Jashvantbhai Rameshbhai 1123005WL020572 Bhuriya Jashvantbhai Rameshbhai 00045 BARB0BANDIB 1225 1225 Processed 27/06/2023 2806445711 JASHAVANT RAMESH BHURIA BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-003/89811837
(Bhilpaniya) 		1123005000NRG24200620230400952 21/06/2023 Bhuriya Lilaben Jashvantbhai 1123005WL020572 Bhuriya Lilaben Jashvantbhai 00045 BARB0BANDIB 1225 1225 Processed 27/06/2023 2806445691 LILABEN JASHVANTBHAI BHURIYA BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-003/89811847
(Bhilpaniya) 		1123005000NRG24200620230400711 21/06/2023 Chauhan Manishaben Pramodbhai 1123005WL020559 Chauhan Manishaben Pramodbhai 00045 BARB0BANDIB 1715 1715 Processed 27/06/2023 2806445709 CHAUHAN MANISHABEN PRAMODBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-003/89811861
(Bhilpaniya) 		1123005000NRG24200620230400845 21/06/2023 Bhabhor Sureshbhai Sursingbhai 1123005WL020567 Bhabhor Sureshbhai Sursingbhai 00045 BARB0BANDIB 1225 1225 Processed 27/06/2023 2806445710 SURESHBHAI SURASINGBHAI BHABH BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-003/89811862
(Bhilpaniya) 		1123005000NRG24200620230400796 21/06/2023 Hathila Jasvantbhai Himatbhai 1123005WL020565 Hathila Jasvantbhai Himatbhai 00045 BARB0BANDIB 1225 1225 Processed 27/06/2023 2806445689 JASAVANTBHAI HIMATBHAI HATHIL BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-003/89811943
(Bhilpaniya) 		1123005000NRG24200620230400693 21/06/2023 BARIA ISHAVARBHAI BHIKHABHAI 1123005WL020557 BARIA ISHAVARBHAI BHIKHABHAI 00045 BARB0BANDIB 1225 1225 Processed 27/06/2023 2806445694 BARIA ISHVRBHAI BHIKHABHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-003/89812388
(Bhilpaniya) 		1123005000NRG24200620230400696 21/06/2023 HATHILA MAHESHBHAI GOPALBHAI 1123005WL020557 HATHILA MAHESHBHAI GOPALBHAI 00045 BARB0BANDIB 1225 1225 Processed 27/06/2023 2806445687 MAHESHBHAI GOPALBHAI HATHILA BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-003/8981431
(Bhilpaniya) 		1123005000NRG24200620230400713 21/06/2023 ARAVINDBHAI BABUBHAI 1123005WL020559 ARAVINDBHAI BABUBHAI 00045 BARB0BANDIB 1715 1715 Processed 27/06/2023 2806445683 ARVIND BABUBHAI HATILA BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-003/8981431
(Bhilpaniya) 		1123005000NRG24200620230400712 21/06/2023 HATHILA BABUBHAI SAMABHAI 1123005WL020559 HATHILA BABUBHAI SAMABHAI 00045 BARB0BANDIB 1715 1715 Processed 27/06/2023 2806445712 BABUBHAI SAMABHAI HATHILA BANK OF BARODA(606985)
SubTotal 18620 18620
15 Singvad GJ-23-005-007-003/8974164
(Bhilpaniya) 		1123005000NRG24200620230400841 21/06/2023 Samliben 1123005WL020567 Samliben 00045 BARB0DUDPAN 980 980 Processed 27/06/2023 2806445708 SAMLIBEN NARUBHAI BARIA ICICI BANK LTD(508534)
16 Singvad GJ-23-005-007-003/89811701-B
(Bhilpaniya) 		1123005000NRG24200620230400949 21/06/2023 HATHILA RANCHOD BHAI BHURSHIG BHAI 1123005WL020572 HATHILA RANCHOD BHAI BHURSHIG BHAI 00045 BARB0DUDPAN 1715 1715 Processed 27/06/2023 2806445692 RANCHHODBHAI BHURSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-007-003/89811824
(Bhilpaniya) 		1123005000NRG24200620230400950 21/06/2023 VAHONIYA SHARMISTHABEN MUKESHBHAI 1123005WL020572 VAHONIYA SHARMISTHABEN MUKESHBHAI 00045 BARB0DUDPAN 1715 1715 Processed 27/06/2023 2806445695 Vahonia Sharmishthaben Mukeshb BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-003/89811825
(Bhilpaniya) 		1123005000NRG24200620230400955 21/06/2023 Baria Anilbhai Narubhai 1123005WL020573 Baria Anilbhai Narubhai 00045 BARB0DUDPAN 980 980 Processed 27/06/2023 2806445697 BARIA ANILBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-007-003/89811836
(Bhilpaniya) 		1123005000NRG24200620230400957 21/06/2023 Baria Ginaben Rameshbhai 1123005WL020573 Baria Ginaben Rameshbhai 00045 BARB0DUDPAN 980 980 Processed 27/06/2023 2806445702 BARIA GINABEN RAMESHBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-003/89811836
(Bhilpaniya) 		1123005000NRG24200620230400958 21/06/2023 Baria Rameshbhai Pratapbhai 1123005WL020573 Baria Rameshbhai Pratapbhai 00045 BARB0DUDPAN 1225 1225 Processed 27/06/2023 2806445701 BARIA RAMESHBHAI PRATAPBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-003/89811841
(Bhilpaniya) 		1123005000NRG24200620230400959 21/06/2023 Baria Mangabhai Ramabai 1123005WL020573 Baria Mangabhai Ramabai 00045 BARB0DUDPAN 1225 1225 Processed 27/06/2023 2806445693 MANGABHAI RAMABHAI BARIA BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-003/89811842
(Bhilpaniya) 		1123005000NRG24200620230400961 21/06/2023 Baria Lilaben Chandrasinh 1123005WL020573 Baria Lilaben Chandrasinh 00045 BARB0DUDPAN 1225 1225 Processed 27/06/2023 2806445700 Baria Lilaben BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-003/89811843
(Bhilpaniya) 		1123005000NRG24200620230400962 21/06/2023 Baria Bipinbhai Sureshbhai 1123005WL020573 Baria Bipinbhai Sureshbhai 00045 BARB0DUDPAN 1225 1225 Processed 27/06/2023 2806445696 BIPINABHAI SURESHBHAI BARIYA BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-003/89811845
(Bhilpaniya) 		1123005000NRG24200620230400710 21/06/2023 Vahoniya Kaliben Pratapbhai 1123005WL020559 Vahoniya Kaliben Pratapbhai 00045 BARB0DUDPAN 1715 1715 Processed 27/06/2023 2806445703 VAHONIA KALIBEN PRATAPBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-003/89811861
(Bhilpaniya) 		1123005000NRG24200620230400846 21/06/2023 Bhabhor Nandaben Sureshbhai 1123005WL020567 Bhabhor Nandaben Sureshbhai 00045 BARB0DUDPAN 1225 1225 Processed 27/06/2023 2806445699 BHABHOR NANDABEN SURESHBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-003/89811936
(Bhilpaniya) 		1123005000NRG24200620230400691 21/06/2023 BARIA ALKESHBHAI SHANTIBHAI 1123005WL020557 BARIA ALKESHBHAI SHANTIBHAI 00045 BARB0DUDPAN 1225 1225 Processed 27/06/2023 2806445704 BARIA ALKESHBHAI SANTHILAL BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-007-003/89811943
(Bhilpaniya) 		1123005000NRG24200620230400694 21/06/2023 BARIA REKHABEN ISHAVARBHAI 1123005WL020557 BARIA REKHABEN ISHAVARBHAI 00045 BARB0DUDPAN 1225 1225 Processed 27/06/2023 2806445698 BARIA REKHABEN ISHVARBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-003/89812388
(Bhilpaniya) 		1123005000NRG24200620230400697 21/06/2023 HATHILA SILPABEN MAHESHBHAI 1123005WL020557 HATHILA SILPABEN MAHESHBHAI 00045 BARB0DUDPAN 1225 1225 Processed 27/06/2023 2806445706 HATHILA SHILPABEN MAHESHBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-003/89812390
(Bhilpaniya) 		1123005000NRG24200620230400797 21/06/2023 BHABHOR JAISRIBEN MAHESHBHAI 1123005WL020565 BHABHOR JAISRIBEN MAHESHBHAI 00045 BARB0DUDPAN 1225 1225 Processed 27/06/2023 2806445707 BHABHOR JAYSHREEBEN MAHESHBHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-003/89812391
(Bhilpaniya) 		1123005000NRG24200620230400736 21/06/2023 HATHILA SARMILABEN RAHULABHAI 1123005WL020561 HATHILA SARMILABEN RAHULABHAI 00045 BARB0DUDPAN 1225 1225 Processed 27/06/2023 2806445705 HATHILA SHARMILABEN RAHULBHAI BANK OF BARODA(606985)
SubTotal 20335 20335
31 Singvad GJ-23-005-007-003/89812391
(Bhilpaniya) 		1123005000NRG24200620230400735 21/06/2023 HATHILA RAHULBHAI KANUBHAI 1123005WL020561 HATHILA RAHULBHAI KANUBHAI 00045 BARB0MSUNIV 1225 1225 Processed 27/06/2023 2806445688 HATHILA RAHULBHAI KANUBHAI BANK OF BARODA(606985)
SubTotal 1225 1225
32 Singvad GJ-23-005-007-003/89811937
(Bhilpaniya) 		1123005000NRG24200620230400692 21/06/2023 BARIA VASHATBHAI NARUBHAI 1123005WL020557 BARIA VASHATBHAI NARUBHAI 00168 ICIC0002247 1225 1225 Processed 27/06/2023 2806445714 VASANTBHAI NARUBHAI BARIYA BANK OF BARODA(606985)
SubTotal 1225 1225
33 Singvad GJ-23-005-007-003/8974086
(Bhilpaniya) 		1123005000NRG24200620230400947 21/06/2023 VAHONIYA RAHULBHAI PRATAPBHAI 1123005WL020572 VAHONIYA RAHULBHAI PRATAPBHAI 00691 IPOS0000001 1715 1715 Processed 27/06/2023 2806445713 RAHULBHAI PRATAPBHAI VAHONIYA BANK OF BARODA(606985)
SubTotal 1715 1715
Total 43120 43120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210623APB_FTO_69362 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 15435
2 Singvad GJ1123009_210623APB_FTO_69362 Bank of Baroda BARB0BANDIB bank of baroda bandibar 3185
3 Singvad GJ1123009_210623APB_FTO_69362 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 20335
4 Singvad GJ1123009_210623APB_FTO_69362 Bank of Baroda BARB0MSUNIV UNI. CAMPUS BRANCH 1225
5 Singvad GJ1123009_210623APB_FTO_69362 ICICI BANK ICIC0002247 PANIYA 1225
6 Singvad GJ1123009_210623APB_FTO_69362 India Post Payments Bank IPOS0000001 DAHOD 1715

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