Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_270423FTO_12434
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-23-005-041-002/9888181821
(Machhelai) 		1123005000NRG24270420230052715 27/04/2023 PATEL GIRISHKUMAR RANJITBHAI 1123005WL003113 PATEL GIRISHKUMAR RANJITBHAI 00032 UTIB0001431 1536 1536 Processed 10/05/2023 1401974051 PATEL GIRISHKUMAR RANJITBHAI ()
2 Singvad GJ-23-005-041-002/9888181970
(Machhelai) 		1123005000NRG24270420230052720 27/04/2023 BHABHOR MANISHABEN 1123005WL003113 BHABHOR MANISHABEN 00032 UTIB0001431 1536 1536 Processed 10/05/2023 1401974052 BHABHOR MANISHABEN ()
3 Singvad GJ-23-005-041-002/9888181970
(Machhelai) 		1123005000NRG24270420230052721 27/04/2023 bhabhor rajubhai 1123005WL003113 bhabhor rajubhai 00032 UTIB0001431 1536 1536 Processed 10/05/2023 1401974050 bhabhor rajubhai ()
SubTotal 4608 4608
4 Singvad GJ-23-005-041-002/8976593
(Machhelai) 		1123005000NRG24270420230052723 27/04/2023 BARIA KINJALBEN KAMALESHKUMAR 1123005WL003114 BARIA KINJALBEN KAMALESHKUMAR 00045 BARB0BANDIB 1536 1536 Processed 10/05/2023 1401973989 BARIA KINJALBEN KAMALESHKUMAR ()
5 Singvad GJ-23-005-041-002/8976593
(Machhelai) 		1123005000NRG24270420230052722 27/04/2023 MOHANBHAI SAKARA 1123005WL003114 MOHANBHAI SAKARA 00045 BARB0BANDIB 1536 1536 Processed 10/05/2023 1401973995 MOHANBHAI SAKARA ()
6 Singvad GJ-23-005-041-002/8976714
(Machhelai) 		1123005000NRG24270420230052794 27/04/2023 PATEL JASHILABEN MAHESHBHAI 1123005WL003117 PATEL JASHILABEN MAHESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 10/05/2023 1401973992 PATEL JASHILABEN MAHESHBHAI ()
7 Singvad GJ-23-005-041-002/8981496
(Machhelai) 		1123005000NRG24270420230052702 27/04/2023 BHABHOR JASHODABEN SARATANBHAI 1123005WL003113 BHABHOR JASHODABEN SARATANBHAI 00045 BARB0BANDIB 1536 1536 Processed 10/05/2023 1401973993 BHABHOR JASHODABEN SARATANBHAI ()
8 Singvad GJ-23-005-041-002/89817893
(Machhelai) 		1123005000NRG24270420230052710 27/04/2023 RAMILABEN ABHESINGBH 1123005WL003113 RAMILABEN ABHESINGBH 00045 BARB0BANDIB 1536 1536 Processed 10/05/2023 1401973990 RAMILABEN ABHESINGBH ()
9 Singvad GJ-23-005-041-002/9888181824
(Machhelai) 		1123005000NRG24270420230052716 27/04/2023 PATEL PANKAJBHAI BHARATBHAI 1123005WL003113 PATEL PANKAJBHAI BHARATBHAI 00045 BARB0BANDIB 1536 1536 Processed 10/05/2023 1401973991 PATEL PANKAJBHAI BHARATBHAI ()
10 Singvad GJ-23-005-041-003/89817933
(Machhelai) 		1123005000NRG24270420230052779 27/04/2023 RAJUBENI RAMESBHAI 1123005WL003116 RAJUBENI RAMESBHAI 00045 BARB0BANDIB 1536 1536 Processed 10/05/2023 1401973994 RAJUBENI RAMESBHAI ()
SubTotal 10752 10752
11 Singvad GJ-23-005-077-008/9998983113
(Sudiya) 		1123005000NRG24270420230052697 27/04/2023 BARIYA GORKABHAI CHUNILAL 1123005WL003112 BARIYA GORKABHAI CHUNILAL 00057 BARB0BGGBXX 10 10 Processed 10/05/2023 1401973996 BARIYA GORKABHAI CHUNILAL ()
SubTotal 10 10
12 Singvad GJ-23-005-041-003/8968257
(Machhelai) 		1123005000NRG24270420230052730 27/04/2023 taviyad chimanbhai chandubhai 1123005WL003115 taviyad chimanbhai chandubhai 00168 ICIC0002236 1536 1536 Processed 10/05/2023 1401974017 taviyad chimanbhai chandubhai ()
13 Singvad GJ-23-005-041-003/8977126
(Machhelai) 		1123005000NRG24270420230052746 27/04/2023 NILAMBEN RANGITBHAI 1123005WL003115 NILAMBEN RANGITBHAI 00168 ICIC0002236 1536 1536 Processed 10/05/2023 1401974013 NILAMBEN RANGITBHAI ()
14 Singvad GJ-23-005-041-003/89771381
(Machhelai) 		1123005000NRG24270420230052796 27/04/2023 JAGUBEN JASHVANTBHAI 1123005WL003117 JAGUBEN JASHVANTBHAI 00168 ICIC0002236 900 900 Processed 10/05/2023 1401974004 JAGUBEN JASHVANTBHAI ()
15 Singvad GJ-23-005-041-003/8977735
(Machhelai) 		1123005000NRG24270420230052797 27/04/2023 MUKESHBHAI SAKRABHAI 1123005WL003117 MUKESHBHAI SAKRABHAI 00168 ICIC0002236 900 900 Processed 10/05/2023 1401974016 MUKESHBHAI SAKRABHAI ()
16 Singvad GJ-23-005-041-003/8977736
(Machhelai) 		1123005000NRG24270420230052798 27/04/2023 DAYRA USHABEN RAMESHBHAI 1123005WL003117 DAYRA USHABEN RAMESHBHAI 00168 ICIC0002236 900 900 Processed 10/05/2023 1401974012 DAYRA USHABEN RAMESHBHAI ()
17 Singvad GJ-23-005-041-003/8977737
(Machhelai) 		1123005000NRG24270420230052799 27/04/2023 KOKILABEN JUVANSING 1123005WL003117 KOKILABEN JUVANSING 00168 ICIC0002236 900 900 Processed 10/05/2023 1401974011 KOKILABEN JUVANSING ()
18 Singvad GJ-23-005-041-003/8977920
(Machhelai) 		1123005000NRG24270420230052803 27/04/2023 SAVITABEN GOBARBHAI 1123005WL003117 SAVITABEN GOBARBHAI 00168 ICIC0002236 900 900 Processed 10/05/2023 1401974008 SAVITABEN GOBARBHAI ()
19 Singvad GJ-23-005-041-003/8977921
(Machhelai) 		1123005000NRG24270420230052804 27/04/2023 TINAKUBEN BABUBHAI 1123005WL003117 TINAKUBEN BABUBHAI 00168 ICIC0002236 900 900 Processed 10/05/2023 1401974009 TINAKUBEN BABUBHAI ()
20 Singvad GJ-23-005-041-003/89817987
(Machhelai) 		1123005000NRG24270420230052784 27/04/2023 CHAMPABEN LAXMANBHAI 1123005WL003116 CHAMPABEN LAXMANBHAI 00168 ICIC0002236 1536 1536 Processed 10/05/2023 1401974005 CHAMPABEN LAXMANBHAI ()
21 Singvad GJ-23-005-041-003/89818047
(Machhelai) 		1123005000NRG24270420230052812 27/04/2023 RAMATIBEN RAYAJIBHAI 1123005WL003117 RAMATIBEN RAYAJIBHAI 00168 ICIC0002236 1536 1536 Processed 10/05/2023 1401974006 RAMATIBEN RAYAJIBHAI ()
22 Singvad GJ-23-005-041-003/98818103
(Machhelai) 		1123005000NRG24270420230052813 27/04/2023 SARDABEN RAJESHBHAI 1123005WL003117 SARDABEN RAJESHBHAI 00168 ICIC0002236 1536 1536 Processed 10/05/2023 1401974002 SARDABEN RAJESHBHAI ()
23 Singvad GJ-23-005-041-003/98818174
(Machhelai) 		1123005000NRG24270420230052820 27/04/2023 VIPULBHAI RANJITBHAI 1123005WL003117 VIPULBHAI RANJITBHAI 00168 ICIC0002236 1536 1536 Processed 10/05/2023 1401974010 VIPULBHAI RANJITBHAI ()
24 Singvad GJ-23-005-041-003/98818178
(Machhelai) 		1123005000NRG24270420230052821 27/04/2023 RAMESHBHAI KALUBHAI 1123005WL003117 RAMESHBHAI KALUBHAI 00168 ICIC0002236 1536 1536 Processed 10/05/2023 1401974015 RAMESHBHAI KALUBHAI ()
25 Singvad GJ-23-005-041-003/9888181657
(Machhelai) 		1123005000NRG24270420230052829 27/04/2023 NAYANABEN NARVATBHAI 1123005WL003117 NAYANABEN NARVATBHAI 00168 ICIC0002236 1536 1536 Processed 10/05/2023 1401974003 NAYANABEN NARVATBHAI ()
26 Singvad GJ-23-005-041-003/9888181697
(Machhelai) 		1123005000NRG24270420230052858 27/04/2023 MINABEN BHARATBHAI 1123005WL003118 MINABEN BHARATBHAI 00168 ICIC0002236 1536 1536 Rejected 10/05/2023 1401974007 Account closed
27 Singvad GJ-23-005-041-003/9888181699
(Machhelai) 		1123005000NRG24270420230052831 27/04/2023 SAJANABEN 1123005WL003117 SAJANABEN 00168 ICIC0002236 1536 1536 Processed 10/05/2023 1401974014 SAJANABEN ()
SubTotal 20760 20760
28 Singvad GJ-23-005-041-003/897617523
(Machhelai) 		1123005000NRG24270420230052734 27/04/2023 GOABARBHAI RUEPALABHAI 1123005WL003115 GOABARBHAI RUEPALABHAI 00168 ICIC0002238 1536 1536 Processed 10/05/2023 1401974018 GOABARBHAI RUEPALABHAI ()
29 Singvad GJ-23-005-041-003/897617523
(Machhelai) 		1123005000NRG24270420230052735 27/04/2023 SAEVITABEN GOBARBHAI 1123005WL003115 SAEVITABEN GOBARBHAI 00168 ICIC0002238 1536 1536 Processed 10/05/2023 1401974019 SAEVITABEN GOBARBHAI ()
30 Singvad GJ-23-005-041-003/897617524
(Machhelai) 		1123005000NRG24270420230052736 27/04/2023 JASHVANTBHAI MANGABHAI 1123005WL003115 JASHVANTBHAI MANGABHAI 00168 ICIC0002238 1536 1536 Rejected 10/05/2023 1401974020 A/c Blocked or Frozen
31 Singvad GJ-23-005-041-003/897617524
(Machhelai) 		1123005000NRG24270420230052737 27/04/2023 SANJUESING JASHIYABHAI 1123005WL003115 SANJUESING JASHIYABHAI 00168 ICIC0002238 1536 1536 Rejected 10/05/2023 1401974021 A/c Blocked or Frozen
32 Singvad GJ-23-005-041-003/897617525
(Machhelai) 		1123005000NRG24270420230052739 27/04/2023 SANGIETABE SARATENBHAI 1123005WL003115 SANGIETABE SARATENBHAI 00168 ICIC0002238 1536 1536 Rejected 10/05/2023 1401974023 A/c Blocked or Frozen
33 Singvad GJ-23-005-041-003/897617525
(Machhelai) 		1123005000NRG24270420230052738 27/04/2023 SARATINBHAI SABURIYABHAI 1123005WL003115 SARATINBHAI SABURIYABHAI 00168 ICIC0002238 1536 1536 Rejected 10/05/2023 1401974022 A/c Blocked or Frozen
SubTotal 9216 9216
34 Singvad GJ-23-005-041-003/89771302
(Machhelai) 		1123005000NRG24270420230052747 27/04/2023 GANGABEN 1123005WL003115 GANGABEN 00168 ICIC0002246 1536 1536 Processed 10/05/2023 1401974027 GANGABEN ()
35 Singvad GJ-23-005-041-003/8977740
(Machhelai) 		1123005000NRG24270420230052800 27/04/2023 RAYALABHAI JESINGBHAI 1123005WL003117 RAYALABHAI JESINGBHAI 00168 ICIC0002246 900 900 Processed 10/05/2023 1401974026 RAYALABHAI JESINGBHAI ()
36 Singvad GJ-23-005-041-003/8977741
(Machhelai) 		1123005000NRG24270420230052801 27/04/2023 SUMITRABEN MANHARBHAI 1123005WL003117 SUMITRABEN MANHARBHAI 00168 ICIC0002246 900 900 Processed 10/05/2023 1401974024 SUMITRABEN MANHARBHAI ()
37 Singvad GJ-23-005-041-003/8977742
(Machhelai) 		1123005000NRG24270420230052802 27/04/2023 NARVATBHAI PRATAPBHAI 1123005WL003117 NARVATBHAI PRATAPBHAI 00168 ICIC0002246 900 900 Processed 10/05/2023 1401974025 NARVATBHAI PRATAPBHAI ()
38 Singvad GJ-23-009-041-003/8976221
(Machhelai) 		1123005000NRG24270420230052832 27/04/2023 VALIBEN NANABHAI 1123005WL003117 VALIBEN NANABHAI 00168 ICIC0002246 1536 1536 Processed 10/05/2023 1401974029 VALIBEN NANABHAI ()
39 Singvad GJ-23-009-041-003/8976222
(Machhelai) 		1123005000NRG24270420230052833 27/04/2023 NANABHAI VALABHAI 1123005WL003117 NANABHAI VALABHAI 00168 ICIC0002246 1536 1536 Processed 10/05/2023 1401974030 NANABHAI VALABHAI ()
40 Singvad GJ-23-009-041-003/8976224
(Machhelai) 		1123005000NRG24270420230052834 27/04/2023 PRATAPBHAI MANASING 1123005WL003117 PRATAPBHAI MANASING 00168 ICIC0002246 256 256 Processed 10/05/2023 1401974031 PRATAPBHAI MANASING ()
41 Singvad GJ-23-009-041-003/8976225
(Machhelai) 		1123005000NRG24270420230052865 27/04/2023 MATHURBHAI PARASING 1123005WL003118 MATHURBHAI PARASING 00168 ICIC0002246 1536 1536 Processed 10/05/2023 1401974028 MATHURBHAI PARASING ()
42 Singvad GJ-23-009-041-003/8976226
(Machhelai) 		1123005000NRG24270420230052866 27/04/2023 luhar anilbhai mangalsing 1123005WL003118 luhar anilbhai mangalsing 00168 ICIC0002246 1536 1536 Processed 10/05/2023 1401974032 luhar anilbhai mangalsing ()
43 Singvad GJ-23-009-041-003/8976227
(Machhelai) 		1123005000NRG24270420230052867 27/04/2023 sumitraben pravinbhai 1123005WL003118 sumitraben pravinbhai 00168 ICIC0002246 1536 1536 Rejected 10/05/2023 1401974033 A/c Blocked or Frozen
44 Singvad GJ-23-009-041-003/8976228
(Machhelai) 		1123005000NRG24270420230052868 27/04/2023 mahinbhai mansingbhai 1123005WL003118 mahinbhai mansingbhai 00168 ICIC0002246 1536 1536 Processed 10/05/2023 1401974034 mahinbhai mansingbhai ()
45 Singvad GJ-23-009-041-003/8976229
(Machhelai) 		1123005000NRG24270420230052869 27/04/2023 ramilaben jashvantbhai 1123005WL003118 ramilaben jashvantbhai 00168 ICIC0002246 1536 1536 Processed 10/05/2023 1401974035 ramilaben jashvantbhai ()
46 Singvad GJ-23-009-041-003/8976230
(Machhelai) 		1123005000NRG24270420230052870 27/04/2023 popatbhai laxmanbhai 1123005WL003118 popatbhai laxmanbhai 00168 ICIC0002246 1536 1536 Processed 10/05/2023 1401974036 popatbhai laxmanbhai ()
47 Singvad GJ-23-009-041-003/8976231
(Machhelai) 		1123005000NRG24270420230052786 27/04/2023 parvatiben bharatbhai 1123005WL003116 parvatiben bharatbhai 00168 ICIC0002246 1200 1200 Processed 10/05/2023 1401974037 parvatiben bharatbhai ()
48 Singvad GJ-23-009-041-003/8976232
(Machhelai) 		1123005000NRG24270420230052787 27/04/2023 kailasben mukeshbhai 1123005WL003116 kailasben mukeshbhai 00168 ICIC0002246 1200 1200 Processed 10/05/2023 1401974038 kailasben mukeshbhai ()
49 Singvad GJ-23-009-041-003/8976233
(Machhelai) 		1123005000NRG24270420230052788 27/04/2023 priteshbhai arajunbhai 1123005WL003116 priteshbhai arajunbhai 00168 ICIC0002246 1200 1200 Processed 10/05/2023 1401974039 priteshbhai arajunbhai ()
50 Singvad GJ-23-009-041-003/8976234
(Machhelai) 		1123005000NRG24270420230052789 27/04/2023 maniben khumanbhai 1123005WL003116 maniben khumanbhai 00168 ICIC0002246 1200 1200 Processed 10/05/2023 1401974040 maniben khumanbhai ()
51 Singvad GJ-23-009-041-003/8976235
(Machhelai) 		1123005000NRG24270420230052790 27/04/2023 hanshaben mahendrabhai 1123005WL003116 hanshaben mahendrabhai 00168 ICIC0002246 1200 1200 Processed 10/05/2023 1401974041 hanshaben mahendrabhai ()
52 Singvad GJ-23-009-041-003/89762365
(Machhelai) 		1123005000NRG24270420230052791 27/04/2023 chauhan sarsvatiben ishvarbhai 1123005WL003116 chauhan sarsvatiben ishvarbhai 00168 ICIC0002246 1200 1200 Processed 10/05/2023 1401974042 chauhan sarsvatiben ishvarbhai ()
53 Singvad GJ-23-009-041-003/89762365
(Machhelai) 		1123005000NRG24270420230052792 27/04/2023 mangiben vechatbhai 1123005WL003116 mangiben vechatbhai 00168 ICIC0002246 1200 1200 Processed 10/05/2023 1401974043 mangiben vechatbhai ()
54 Singvad GJ-23-009-041-003/8976237
(Machhelai) 		1123005000NRG24270420230052793 27/04/2023 madhubhai maganbhai 1123005WL003116 madhubhai maganbhai 00168 ICIC0002246 1200 1200 Processed 10/05/2023 1401974044 madhubhai maganbhai ()
SubTotal 26380 26380
55 Singvad GJ-23-005-041-002/8981523
(Machhelai) 		1123005000NRG24270420230052706 27/04/2023 SUMITRABEN KIRANBHAI 1123005WL003113 SUMITRABEN KIRANBHAI 00468 UBIN0547468 1024 1024 Processed 10/05/2023 1401974049 SUMITRABEN KIRANBHAI ()
SubTotal 1024 1024
56 Singvad GJ-23-005-041-003/89682578
(Machhelai) 		1123005000NRG24270420230052732 27/04/2023 PATEL BENIBEN MAHASUKH 1123005WL003115 PATEL BENIBEN MAHASUKH 00688 FINO0001001 1536 1536 Processed 10/05/2023 1401973997 PATEL BENIBEN MAHASUKH ()
57 Singvad GJ-23-005-041-003/89817511
(Machhelai) 		1123005000NRG24270420230052774 27/04/2023 VANKAR BHARATIBEN BABUBHAI 1123005WL003116 VANKAR BHARATIBEN BABUBHAI 00688 FINO0001001 1536 1536 Processed 10/05/2023 1401974000 VANKAR BHARATIBEN BABUBHAI ()
58 Singvad GJ-23-005-041-003/89817514
(Machhelai) 		1123005000NRG24270420230052751 27/04/2023 VANKAR SANJAYBHAI NANABHAI 1123005WL003115 VANKAR SANJAYBHAI NANABHAI 00688 FINO0001001 1536 1536 Processed 10/05/2023 1401974001 VANKAR SANJAYBHAI NANABHAI ()
59 Singvad GJ-23-005-041-003/89817516
(Machhelai) 		1123005000NRG24270420230052755 27/04/2023 VANKAR GITABEN DINESHBHAI 1123005WL003115 VANKAR GITABEN DINESHBHAI 00688 FINO0001001 768 768 Processed 10/05/2023 1401973999 VANKAR GITABEN DINESHBHAI ()
60 Singvad GJ-23-005-041-003/89817518
(Machhelai) 		1123005000NRG24270420230052757 27/04/2023 VANKAR ZEMIBEN KANABHAI 1123005WL003115 VANKAR ZEMIBEN KANABHAI 00688 FINO0001001 768 768 Processed 10/05/2023 1401973998 VANKAR ZEMIBEN KANABHAI ()
SubTotal 6144 6144
61 Singvad GJ-23-005-041-002/8976596
(Machhelai) 		1123005000NRG24270420230052727 27/04/2023 bhabhor nandaben sartanbhai 1123005WL003114 bhabhor nandaben sartanbhai 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1401974047 bhabhor nandaben sartanbhai ()
62 Singvad GJ-23-005-041-002/8981533
(Machhelai) 		1123005000NRG24270420230052708 27/04/2023 KOKILABEN BHARTBHAI 1123005WL003113 KOKILABEN BHARTBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1401974046 KOKILABEN BHARTBHAI ()
63 Singvad GJ-23-005-041-002/9888181928
(Machhelai) 		1123005000NRG24270420230052719 27/04/2023 PATEL MAHESHBHAI 1123005WL003113 PATEL MAHESHBHAI 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1401974045 PATEL MAHESHBHAI ()
64 Singvad GJ-23-005-041-003/9888181635
(Machhelai) 		1123005000NRG24270420230052823 27/04/2023 PATEL SAMJUBEN RAJENDRAKUMAR 1123005WL003117 PATEL SAMJUBEN RAJENDRAKUMAR 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1401974048 PATEL SAMJUBEN RAJENDRAKUMAR ()
SubTotal 5632 5632
Total 84526 84526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270423FTO_12434 AXIS BANK UTIB0001431 DEVGADH BARIA 4608
2 Singvad GJ1123009_270423FTO_12434 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 10752
3 Singvad GJ1123009_270423FTO_12434 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 10
4 Singvad GJ1123009_270423FTO_12434 ICICI BANK ICIC0002236 ANTELA 20760
5 Singvad GJ1123009_270423FTO_12434 ICICI BANK ICIC0002238 CHAPARWAD 9216
6 Singvad GJ1123009_270423FTO_12434 ICICI BANK ICIC0002246 PANCHELA 26380
7 Singvad GJ1123009_270423FTO_12434 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1024
8 Singvad GJ1123009_270423FTO_12434 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6144
9 Singvad GJ1123009_270423FTO_12434 India Post Payments Bank IPOS0000001 DAHOD 5632

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