Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:28 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_101023APB_FTO_150972
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-23-005-010-001/1932915
(Chhaparvad) 		1123005000NRG24101020230886845 10/10/2023 patel kantaben 1123005WL056669 patel kantaben 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6975263644 Miss. KANTABEN RAMESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 Singvad GJ-23-005-010-001/1932952
(Chhaparvad) 		1123005000NRG24101020230886847 10/10/2023 BARIA BALVANTSINH 1123005WL056669 BARIA BALVANTSINH 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6975263645 Mr. . BALAVANTBHAI RAMSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Singvad GJ-23-005-010-001/1932952
(Chhaparvad) 		1123005000NRG24101020230886848 10/10/2023 BARIA NARANSING BALVANTBHAI 1123005WL056669 BARIA NARANSING BALVANTBHAI 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6975263646 BARIA RAMILABEN MAHE BANK OF BARODA(606985)
4 Singvad GJ-23-005-010-001/8970801
(Chhaparvad) 		1123005000NRG24101020230886855 10/10/2023 BARIA MAHESHKUMAR RAMABHAI 1123005WL056669 BARIA MAHESHKUMAR RAMABHAI 00045 BARB0DASADO 2048 2048 Processed 03/11/2023 6975263643 BARIA MAHESHKUMAR RA BANK OF BARODA(606985)
5 Singvad GJ-23-005-010-001/8970808
(Chhaparvad) 		1123005000NRG24101020230886865 10/10/2023 patel akshaykumar 1123005WL056669 patel akshaykumar 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975263615 PATEL AKSHAYKUMAR JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-010-001/8970808
(Chhaparvad) 		1123005000NRG24101020230886864 10/10/2023 patel vinaben 1123005WL056669 patel vinaben 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975263614 PATEL RAMILABEN BANK OF BARODA(606985)
SubTotal 15616 15616
7 Singvad GJ-23-005-010-001/1932912
(Chhaparvad) 		1123005000NRG24101020230886842 10/10/2023 patel kokilaben 1123005WL056669 patel kokilaben 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6975263638 Ms. KOKILABEN MAHENDRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-010-001/1932914
(Chhaparvad) 		1123005000NRG24101020230886843 10/10/2023 patel aratkumar 1123005WL056669 patel aratkumar 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6975263635 PATEL ARATKUMAR SURS BANK OF BARODA(606985)
9 Singvad GJ-23-005-010-001/1943102
(Chhaparvad) 		1123005000NRG24101020230886850 10/10/2023 patel manjiben 1123005WL056669 patel manjiben 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6975263641 MANJIBEN CHIMANBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-010-001/1943104
(Chhaparvad) 		1123005000NRG24101020230886851 10/10/2023 baria punabhai 1123005WL056669 baria punabhai 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6975263642 PUNABHAI BALUBHAI BARIA ICICI BANK LTD(508534)
11 Singvad GJ-23-005-010-001/1943106
(Chhaparvad) 		1123005000NRG24101020230886852 10/10/2023 patel daliban babarbhai 1123005WL056669 patel daliban babarbhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975263636 PATEL DALIBEN BABARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 Singvad GJ-23-005-010-001/8970802
(Chhaparvad) 		1123005000NRG24101020230886856 10/10/2023 BARIA BHARATBHAI CHATURBHAI 1123005WL056669 BARIA BHARATBHAI CHATURBHAI 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975263617 MR BHARATBHAI CHATURBHAI BARIA STATE BANK OF INDIA(508548)
13 Singvad GJ-23-005-010-001/8970803
(Chhaparvad) 		1123005000NRG24101020230886857 10/10/2023 BARIA RAJESHKUMAR 1123005WL056669 BARIA RAJESHKUMAR 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975263618 BARIA RAJESHKUMAR BH BANK OF BARODA(606985)
14 Singvad GJ-23-005-010-001/8970804
(Chhaparvad) 		1123005000NRG24101020230886858 10/10/2023 patel vasantaben 1123005WL056669 patel vasantaben 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975263619 PATEL VASANTABEN ABH BANK OF BARODA(606985)
15 Singvad GJ-23-005-010-001/8970805
(Chhaparvad) 		1123005000NRG24101020230886859 10/10/2023 patel champaben 1123005WL056669 patel champaben 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975263633 Patel Champaben Girvatsinh FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-010-001/8970806
(Chhaparvad) 		1123005000NRG24101020230886862 10/10/2023 baria ramabhai 1123005WL056669 baria ramabhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975263634 Mr. RAMABHAI MANGALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 Singvad GJ-23-005-010-001/8970806
(Chhaparvad) 		1123005000NRG24101020230886861 10/10/2023 baria shilaben 1123005WL056669 baria shilaben 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975263628 SHILABEN ASHVINBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-010-001/8970807
(Chhaparvad) 		1123005000NRG24101020230886863 10/10/2023 patel budhabhai kalubhai 1123005WL056669 patel budhabhai kalubhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975263631 Patel Budhabhai Kalubhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-010-001/8970809
(Chhaparvad) 		1123005000NRG24101020230886866 10/10/2023 baria nayanaben 1123005WL056669 baria nayanaben 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975263616 BARIA NAYNABEN SANJA BANK OF BARODA(606985)
20 Singvad GJ-23-005-010-001/89766822
(Chhaparvad) 		1123005000NRG24101020230886868 10/10/2023 RAMILA 1123005WL056669 RAMILA 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6975263640 PATEL USHABEN SAILES BANK OF BARODA(606985)
21 Singvad GJ-23-005-010-001/8976723676
(Chhaparvad) 		1123005000NRG24101020230886869 10/10/2023 GAJENDRABHAI BALVATBHAI 1123005WL056669 GAJENDRABHAI BALVATBHAI 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6975263624 GAJENDRASINH BALVANTSINH PATEL ICICI BANK LTD(508534)
22 Singvad GJ-23-005-010-001/8976723718
(Chhaparvad) 		1123005000NRG24101020230886871 10/10/2023 Patel Dakshben Takhabhai 1123005WL056669 Patel Dakshben Takhabhai 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6975263621 PATEL DAKSHABEN TAKH BANK OF BARODA(606985)
23 Singvad GJ-23-005-010-001/8976723718
(Chhaparvad) 		1123005000NRG24101020230886870 10/10/2023 Patel Takhatsinh 1123005WL056669 Patel Takhatsinh 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6975263620 TAKHATSINH KALUBAI P BANK OF BARODA(606985)
24 Singvad GJ-23-005-010-001/8976723721
(Chhaparvad) 		1123005000NRG24101020230886874 10/10/2023 Baria Kailashben Dalpatbhai 1123005WL056669 Baria Kailashben Dalpatbhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975263632 BARIA KAILASHBEN DAL BANK OF BARODA(606985)
25 Singvad GJ-23-005-010-001/8976723735
(Chhaparvad) 		1123005000NRG24101020230886875 10/10/2023 PATEL RASILABEN 1123005WL056669 PATEL RASILABEN 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975263622 PATEL RASILABEN SUNILBHAI UNION BANK OF INDIA(508500)
26 Singvad GJ-23-005-010-001/8976723757
(Chhaparvad) 		1123005000NRG24101020230886877 10/10/2023 BARIA NANDABEN HARIBHAI 1123005WL056669 BARIA NANDABEN HARIBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975263637 BARIA NANDABEN HARIB BANK OF BARODA(606985)
27 Singvad GJ-23-005-010-001/8976723763
(Chhaparvad) 		1123005000NRG24101020230886879 10/10/2023 PATEL MASHUBEN BHARAT 1123005WL056669 PATEL MASHUBEN BHARAT 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975263639 PATEL MADHUBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-010-001/89792032
(Chhaparvad) 		1123005000NRG24101020230886881 10/10/2023 PATEL ASMITABEN 1123005WL056669 PATEL ASMITABEN 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6975263623 PATEL ASMITABEN BANK OF BARODA(606985)
29 Singvad GJ-23-005-052-001/8965335
(Nana Ambaliya) 		1123005000NRG24101020230887127 10/10/2023 DAMOR KEVADSING TERABHAI 1123005WL056703 DAMOR KEVADSING TERABHAI 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975263626 KEVALBHAI TERABHAI D BANK OF BARODA(606985)
30 Singvad GJ-23-005-052-001/8965335
(Nana Ambaliya) 		1123005000NRG24101020230887128 10/10/2023 Santaben 1123005WL056703 Santaben 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975263627 BARIA MANJULABEN BANK OF BARODA(606985)
31 Singvad GJ-23-005-052-001/8965376
(Nana Ambaliya) 		1123005000NRG24101020230887130 10/10/2023 PRATAP BHAI MATHUR 1123005WL056703 PRATAP BHAI MATHUR 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975263630 PRATAPBHAI M BARIA BANK OF BARODA(606985)
32 Singvad GJ-23-005-052-001/8965397
(Nana Ambaliya) 		1123005000NRG24101020230887131 10/10/2023 NARVTBHAI HEMABHAI 1123005WL056703 NARVTBHAI HEMABHAI 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975263625 NARVATBHAI HEMABHAI BANK OF BARODA(606985)
SubTotal 57088 57088
33 Singvad GJ-23-005-010-001/8969974
(Chhaparvad) 		1123005000NRG24101020230886854 10/10/2023 SHANKARBHAI 1123005WL056669 SHANKARBHAI 00688 FINO0001165 1280 1280 Processed 03/11/2023 6975263629 SORAMABHAI GALABHAI PATEL UCO BANK(607066)
SubTotal 1280 1280
34 Singvad GJ-23-005-010-001/8976723719
(Chhaparvad) 		1123005000NRG24101020230886873 10/10/2023 Patel Gangaben subhashchandra 1123005WL056669 Patel Gangaben subhashchandra 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6975263613 PATEL GANGABEN SUBHA BANK OF BARODA(606985)
35 Singvad GJ-23-005-010-001/8976723719
(Chhaparvad) 		1123005000NRG24101020230886872 10/10/2023 Patel Parvtiben Mathurbhai 1123005WL056669 Patel Parvtiben Mathurbhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6975263612 PATEL PARVTIBEN MATH BANK OF BARODA(606985)
36 Singvad GJ-23-005-052-001/8965343
(Nana Ambaliya) 		1123005000NRG24101020230887129 10/10/2023 MAL SUMITRABEN RAJESHBHAI 1123005WL056703 MAL SUMITRABEN RAJESHBHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6975263611 SUMITRABEN RAJESHBHA BANK OF BARODA(606985)
37 Singvad GJ-23-005-052-001/8972195
(Nana Ambaliya) 		1123005000NRG24101020230887132 10/10/2023 BARIA MULIBEN SORAMBHAI 1123005WL056703 BARIA MULIBEN SORAMBHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975263610 MULIBEN PRATAPBHAI B BANK OF BARODA(606985)
38 Singvad GJ-23-005-052-001/8972196
(Nana Ambaliya) 		1123005000NRG24101020230887133 10/10/2023 BARIA NARESHBHAI PARTAPBHAI 1123005WL056703 BARIA NARESHBHAI PARTAPBHAI 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6975263609 NARESHBHAI PRATAPBHA BANK OF BARODA(606985)
SubTotal 8448 8448
Total 82432 82432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_101023APB_FTO_150972 Bank of Baroda BARB0DASADO DASA 15616
2 Singvad GJ1123009_101023APB_FTO_150972 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 57088
3 Singvad GJ1123009_101023APB_FTO_150972 Fino Payments Bank Ltd FINO0001165 NAROL 1280
4 Singvad GJ1123009_101023APB_FTO_150972 India Post Payments Bank IPOS0000001 DAHOD 8448

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