Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:43 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_240623APB_FTO_73845
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-23-005-077-001/9989830296
(Sudiya) 		1123005000NRG24230620230414971 24/06/2023 PARGI HASMUKHABHAI 1123005WL021268 PARGI HASMUKHABHAI 00045 BARB0DUDPAN 1536 1536 Processed 30/06/2023 2861241308 PARGI HASMUKHBHAI BADIYABHAI BANK OF BARODA(606985)
SubTotal 1536 1536
2 Singvad GJ-23-005-077-001/9989830173
(Sudiya) 		1123005000NRG24230620230414952 24/06/2023 HATHILA LALITABEN PRAKASHBHAI 1123005WL021268 HATHILA LALITABEN PRAKASHBHAI 00045 BARB0HALOLX 1536 1536 Processed 30/06/2023 2861241306 LALITABEN PRAKASHBHAI HATHILA BANK OF BARODA(606985)
SubTotal 1536 1536
3 Singvad GJ-23-005-077-001/8974683
(Sudiya) 		1123005000NRG24220620230413622 24/06/2023 Hathila Pranjalkumari Pankajbhai 1123005WL021200 Hathila Pranjalkumari Pankajbhai 00045 BARB0LIMDIX 1536 1536 Processed 30/06/2023 2861241305 HATHILA PRANJALKUMARI PANKAJBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
4 Singvad GJ-23-005-077-001/9989830170
(Sudiya) 		1123005000NRG24230620230414951 24/06/2023 HATHILA DAKSHABEN VINODBHAI 1123005WL021268 HATHILA DAKSHABEN VINODBHAI 00045 BARB0LIMKHE 1536 1536 Processed 30/06/2023 2861241304 DAKSHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1536 1536
5 Singvad GJ-23-005-077-001/998982540
(Sudiya) 		1123005000NRG24230620230414936 24/06/2023 ALPESHBHAI 1123005WL021268 ALPESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 30/06/2023 2861241310 ALPESHKUMAR SOMABHAI HATHILA BANK OF BARODA(606985)
6 Singvad GJ-23-005-077-001/998982540
(Sudiya) 		1123005000NRG24230620230414937 24/06/2023 RITABEN 1123005WL021268 RITABEN 00045 BARB0RANDHI 1536 1536 Processed 30/06/2023 2861241313 Hathila Ritaben Alpeshbhai BANK OF BARODA(606985)
7 Singvad GJ-23-005-077-001/998982551
(Sudiya) 		1123005000NRG24230620230414941 24/06/2023 HATHILA RUMALIBEN SARTANBHAI 1123005WL021268 HATHILA RUMALIBEN SARTANBHAI 00045 BARB0RANDHI 1536 1536 Processed 30/06/2023 2861241312 RUMALIBEN SARTANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-077-001/9989830138
(Sudiya) 		1123005000NRG24230620230414950 24/06/2023 PARGI REKHABEN SURESHBHAI 1123005WL021268 PARGI REKHABEN SURESHBHAI 00045 BARB0RANDHI 256 256 Processed 30/06/2023 2861241315 Pargi Rekhaben BANK OF BARODA(606985)
9 Singvad GJ-23-005-077-001/9989830222
(Sudiya) 		1123005000NRG24230620230414959 24/06/2023 HATHILA HITESHBHAI SARTANBHAI 1123005WL021268 HATHILA HITESHBHAI SARTANBHAI 00045 BARB0RANDHI 1536 1536 Processed 30/06/2023 2861241309 HITESHBHAI SARTANBHAI HATHILA BANK OF BARODA(606985)
10 Singvad GJ-23-005-077-001/9989830244
(Sudiya) 		1123005000NRG24230620230414962 24/06/2023 HATHILA ROHITBHAI NATWARBHAI 1123005WL021268 HATHILA ROHITBHAI NATWARBHAI 00045 BARB0RANDHI 1536 1536 Processed 30/06/2023 2861241311 Hathila Rohitbhai Natvarbhai BANK OF BARODA(606985)
11 Singvad GJ-23-005-077-001/9989830254
(Sudiya) 		1123005000NRG24230620230414966 24/06/2023 PARAGI CHUNAKIBEN RAMSINGBHAI 1123005WL021268 PARAGI CHUNAKIBEN RAMSINGBHAI 00045 BARB0RANDHI 1536 1536 Processed 30/06/2023 2861241314 PARGI CHUNAKIBEN RAMSINGBHAI BANK OF BARODA(606985)
SubTotal 9472 9472
12 Singvad GJ-23-005-002-001/121212187
(Agara (Randhikpur)) 		1123005000NRG24240620230426931 24/06/2023 asmitaben 1123005WL021727 asmitaben 00045 BARB0SANJEL 1536 1536 Processed 30/06/2023 2861241339 SANGADA ASMITABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
13 Singvad GJ-23-005-002-001/898191907
(Agara (Randhikpur)) 		1123005000NRG24240620230426944 24/06/2023 ANKITABEN 1123005WL021727 ANKITABEN 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241336 RAVAT ANKITABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-077-001/8974669
(Sudiya) 		1123005000NRG24230620230414927 24/06/2023 HATHILA KAMLABEN GORDHANBHAI 1123005WL021268 HATHILA KAMLABEN GORDHANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241338 KAMLABEN GORDHAN HATHILA BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-077-001/8974671
(Sudiya) 		1123005000NRG24230620230414928 24/06/2023 HATHILA SAMUBHAI KALSINGBHAI 1123005WL021268 HATHILA SAMUBHAI KALSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241320 SAMBHUBHAI KALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-077-001/8974678
(Sudiya) 		1123005000NRG24220620230413620 24/06/2023 bhagora surmalbhai 1123005WL021200 bhagora surmalbhai 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241337 HATHILA RAJUBHAI KHUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Singvad GJ-23-005-077-001/8974683
(Sudiya) 		1123005000NRG24220620230413621 24/06/2023 HATHILA CHAGANBHAI NARSINGBHAI 1123005WL021200 HATHILA CHAGANBHAI NARSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241319 CHHAGANBHAI NARSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-077-001/998982536
(Sudiya) 		1123005000NRG24230620230414935 24/06/2023 HATHILA AMBABEN PATVATBHAI 1123005WL021268 HATHILA AMBABEN PATVATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241317 AMBABEN PARVATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-077-001/998982541
(Sudiya) 		1123005000NRG24230620230414938 24/06/2023 HATHILA JENTABEN MAHESHBHAI 1123005WL021268 HATHILA JENTABEN MAHESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241333 HATHILA JENTABEN BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-077-001/998982544
(Sudiya) 		1123005000NRG24230620230414940 24/06/2023 HATHILA KALIBEN NATHUBHAI 1123005WL021268 HATHILA KALIBEN NATHUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241328 HATHILA KALIBEN NATAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-077-001/998982544
(Sudiya) 		1123005000NRG24230620230414939 24/06/2023 HATHILA NATHUBHAI MAGANBHAI 1123005WL021268 HATHILA NATHUBHAI MAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241327 HATHILA NATAVARBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-077-001/998982581
(Sudiya) 		1123005000NRG24230620230414942 24/06/2023 PARGI LALITABEN HASMUKHBHAI 1123005WL021268 PARGI LALITABEN HASMUKHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241334 PARGI RAMILABEN KADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Singvad GJ-23-005-077-001/998982582
(Sudiya) 		1123005000NRG24230620230414943 24/06/2023 BHURIA CHAGANIBEN KHIMABHAI 1123005WL021268 BHURIA CHAGANIBEN KHIMABHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241318 CHHAGNIBEN KHIMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-077-001/998982582
(Sudiya) 		1123005000NRG24230620230414944 24/06/2023 BHURIYA KHIMABHAI GAJABHAI 1123005WL021268 BHURIYA KHIMABHAI GAJABHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241324 KHIMA GAJA BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-077-001/998982592
(Sudiya) 		1123005000NRG24230620230414945 24/06/2023 SAKARBHAI 1123005WL021268 SAKARBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241330 PARGI SHANKARBHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-077-001/998982605
(Sudiya) 		1123005000NRG24230620230414947 24/06/2023 PARGI RAMILABEN KANJIBHAI 1123005WL021268 PARGI RAMILABEN KANJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241323 RAMILA KANJI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-077-001/9989830138
(Sudiya) 		1123005000NRG24230620230414949 24/06/2023 PARGI SURESHBHAI SHAMJIBHAI 1123005WL021268 PARGI SURESHBHAI SHAMJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241329 PARGI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-077-001/9989830250
(Sudiya) 		1123005000NRG24230620230414963 24/06/2023 BHURIA RAKESHBHAI KHIMABHAI 1123005WL021268 BHURIA RAKESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241332 RAKESHBHAI KHIMABHAI BHURIYA CANARA BANK(508532)
29 Singvad GJ-23-005-077-001/9989830250
(Sudiya) 		1123005000NRG24230620230414964 24/06/2023 BHURIA RAMILABEN RAKESHBHAI 1123005WL021268 BHURIA RAMILABEN RAKESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241331 BHURIYA RAMILABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-077-001/9989830257
(Sudiya) 		1123005000NRG24230620230414967 24/06/2023 PARAGI KAMILABEN BABUBHAI 1123005WL021268 PARAGI KAMILABEN BABUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241326 KAMILA BABU PARGI BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-077-001/9989830288
(Sudiya) 		1123005000NRG24230620230414968 24/06/2023 SUREKHABEN RAJUBHAI 1123005WL021268 SUREKHABEN RAJUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241325 SUREKHA RAJU KATARA BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-077-001/9989830294
(Sudiya) 		1123005000NRG24230620230414969 24/06/2023 GANGABEN KARSANBHAI 1123005WL021268 GANGABEN KARSANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241321 HATHILA GANGABEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-077-001/9989830295
(Sudiya) 		1123005000NRG24230620230414970 24/06/2023 PARGI RAJUBHAI 1123005WL021268 PARGI RAJUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861241322 PARGI RAJUBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-077-001/9989830301
(Sudiya) 		1123005000NRG24220620230413623 24/06/2023 BHAGORA VIJAYKUMAR SURMALBHAI 1123005WL021200 BHAGORA VIJAYKUMAR SURMALBHAI 00057 BARB0BGGBXX 256 256 Processed 30/06/2023 2861241335 Bhagora Vijaykumar Surmalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32512 32512
35 Singvad GJ-23-005-002-001/8967127
(Agara (Randhikpur)) 		1123005000NRG24240620230426935 24/06/2023 SHURATABEN 1123005WL021727 SHURATABEN 00168 ICIC0000538 1536 1536 Processed 30/06/2023 2861241342 Ravat Surataben ICICI BANK LTD(508534)
SubTotal 1536 1536
36 Singvad GJ-23-005-002-001/1970968
(Agara (Randhikpur)) 		1123005000NRG24240620230426933 24/06/2023 MANGLIBEN MULABHAI 1123005WL021727 MANGLIBEN MULABHAI 00168 ICIC0002238 1536 1536 Processed 30/06/2023 2861241316 Ravat Mangaliben FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
37 Singvad GJ-23-005-077-001/8974669
(Sudiya) 		1123005000NRG24230620230414926 24/06/2023 HATHILA GORDHANBHAI BHURSINGBHAI 1123005WL021268 HATHILA GORDHANBHAI BHURSINGBHAI 00415 SBIN0010992 1536 1536 Processed 30/06/2023 2861241307 Gordhanbhai Bhursingbhai Hathila FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
38 Singvad GJ-23-005-002-001/898191907
(Agara (Randhikpur)) 		1123005000NRG24240620230426943 24/06/2023 RAVAT DHULABHAI JALIYABHAI 1123005WL021727 RAVAT DHULABHAI JALIYABHAI 00691 IPOS0000001 1536 1536 Processed 30/06/2023 2861241303 RAVAT DHULABHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Singvad GJ-23-005-077-001/8974643
(Sudiya) 		1123005000NRG24230620230414922 24/06/2023 HATHILA SARTANBHAI BHURSINGBHAI 1123005WL021268 HATHILA SARTANBHAI BHURSINGBHAI 00691 IPOS0000001 1536 1536 Processed 30/06/2023 2861241302 SARTANBHAI BHURSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-077-001/8974643
(Sudiya) 		1123005000NRG24230620230414923 24/06/2023 SUNKIBEN 1123005WL021268 SUNKIBEN 00691 IPOS0000001 1536 1536 Processed 30/06/2023 2861241340 SUNKIBEN SARTANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
41 Singvad GJ-23-005-077-001/8974676
(Sudiya) 		1123005000NRG24230620230414930 24/06/2023 HATHILA JETIBEN SOMLABHAI 1123005WL021268 HATHILA JETIBEN SOMLABHAI 00691 IPOS0000001 1536 1536 Processed 30/06/2023 2861241341 JETI SOMALA HATHILA BARODA GUJARAT GRAMIN BANK(606995)
42 Singvad GJ-23-005-077-001/8974676
(Sudiya) 		1123005000NRG24230620230414929 24/06/2023 HATHILA SOMLABHAI MANSINGBHAI 1123005WL021268 HATHILA SOMLABHAI MANSINGBHAI 00691 IPOS0000001 1536 1536 Processed 30/06/2023 2861241299 SOMABHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-077-001/998982536
(Sudiya) 		1123005000NRG24230620230414934 24/06/2023 HATHILA PARVATBHAI PUNABHAI 1123005WL021268 HATHILA PARVATBHAI PUNABHAI 00691 IPOS0000001 1536 1536 Processed 30/06/2023 2861241300 PARVATBHAI PUNABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
44 Singvad GJ-23-005-077-001/998982605
(Sudiya) 		1123005000NRG24230620230414946 24/06/2023 PARGI KANJIBHAI DHIRSINGBHAI 1123005WL021268 PARGI KANJIBHAI DHIRSINGBHAI 00691 IPOS0000001 1536 1536 Processed 30/06/2023 2861241301 HATHILA KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
Total 65024 65024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_240623APB_FTO_73845 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1536
2 Singvad GJ1123009_240623APB_FTO_73845 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 1536
3 Singvad GJ1123009_240623APB_FTO_73845 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1536
4 Singvad GJ1123009_240623APB_FTO_73845 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1536
5 Singvad GJ1123009_240623APB_FTO_73845 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 9472
6 Singvad GJ1123009_240623APB_FTO_73845 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1536
7 Singvad GJ1123009_240623APB_FTO_73845 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 30976
8 Singvad GJ1123009_240623APB_FTO_73845 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1536
9 Singvad GJ1123009_240623APB_FTO_73845 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1536
10 Singvad GJ1123009_240623APB_FTO_73845 ICICI BANK ICIC0002238 CHAPARWAD 1536
11 Singvad GJ1123009_240623APB_FTO_73845 State Bank of India SBIN0010992 LIMKHEDA 1536
12 Singvad GJ1123009_240623APB_FTO_73845 India Post Payments Bank IPOS0000001 DAHOD 10752

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