Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100623FTO_58036
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-23-005-041-003/8981704
(Machhelai) 		1123005000NRG24100620230342886 10/06/2023 Dharmishtaben 1123005WL017595 Dharmishtaben 00045 BARB0BANDIB 1536 1536 Processed 15/06/2023 2568551860 Dharmishtaben ()
SubTotal 1536 1536
2 Singvad GJ-23-005-041-003/8968888
(Machhelai) 		1123005000NRG24100620230342876 10/06/2023 Baria Nimishaben Jasvaitbhai 1123005WL017595 Baria Nimishaben Jasvaitbhai 00045 BARB0GUNDAH 1536 1536 Processed 15/06/2023 2568551812 Baria Nimishaben Jasvaitbhai ()
3 Singvad GJ-23-005-041-003/8968888
(Machhelai) 		1123005000NRG24100620230342875 10/06/2023 Baria Shushilaben Hashmukhbhai 1123005WL017595 Baria Shushilaben Hashmukhbhai 00045 BARB0GUNDAH 1536 1536 Processed 15/06/2023 2568551814 Baria Shushilaben Hashmukhbhai ()
4 Singvad GJ-23-005-041-003/8968889
(Machhelai) 		1123005000NRG24100620230342878 10/06/2023 Damor Jignesh bhai 1123005WL017595 Damor Jignesh bhai 00045 BARB0GUNDAH 1536 1536 Processed 15/06/2023 2568551815 Damor Jignesh bhai ()
5 Singvad GJ-23-005-041-003/9888182846
(Machhelai) 		1123005000NRG24100620230342941 10/06/2023 Damor Anilkumar Ashvinbhai 1123005WL017596 Damor Anilkumar Ashvinbhai 00045 BARB0GUNDAH 6 6 Processed 15/06/2023 2568551816 Damor Anilkumar Ashvinbhai ()
SubTotal 4614 4614
6 Singvad GJ-23-005-041-003/8968887
(Machhelai) 		1123005000NRG24100620230342874 10/06/2023 Vaishali ben 1123005WL017595 Vaishali ben 00048 BKID0002085 1536 1536 Processed 15/06/2023 2568551817 Vaishali ben ()
SubTotal 1536 1536
7 Singvad GJ-23-005-041-003/9888182850
(Machhelai) 		1123005000NRG24100620230342945 10/06/2023 Baria Alkeshkumar Prabhatbhai 1123005WL017596 Baria Alkeshkumar Prabhatbhai 00057 BARB0BGGBXX 6 6 Processed 15/06/2023 2568551813 Baria Alkeshkumar Prabhatbhai ()
8 Singvad GJ-23-005-077-008/9998983878
(Sudiya) 		1123005000NRG24100620230342332 10/06/2023 NISARTA DINESHBHAI KANIYABHAI 1123005WL017559 NISARTA DINESHBHAI KANIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2568551859 NISARTA DINESHBHAI KANIYABHAI ()
SubTotal 1181 1181
9 Singvad GJ-23-005-041-003/9888182868
(Machhelai) 		1123005000NRG24100620230342905 10/06/2023 Snehalben Hasmukhbhai 1123005WL017595 Snehalben Hasmukhbhai 00168 ICIC0002238 1536 1536 Processed 15/06/2023 2568551866 Snehalben Hasmukhbhai ()
SubTotal 1536 1536
10 Singvad GJ-23-005-041-003/8968894
(Machhelai) 		1123005000NRG24100620230342880 10/06/2023 Pradipbhai 1123005WL017595 Pradipbhai 00415 SBIN0010992 1536 1536 Processed 15/06/2023 2568551865 MR BARIA PRADIPKUMAR HASMUKHBHAI ()
11 Singvad GJ-23-005-041-003/9888182869
(Machhelai) 		1123005000NRG24100620230342906 10/06/2023 Tejal ben 1123005WL017595 Tejal ben 00415 SBIN0010992 1536 1536 Processed 15/06/2023 2568551864 MR DAMOR JAYDIPKUMAR PRAVINBHAI ()
SubTotal 3072 3072
12 Singvad GJ-23-005-041-003/8968882
(Machhelai) 		1123005000NRG24100620230342871 10/06/2023 Taviyad Ushaben Narvatbhai 1123005WL017595 Taviyad Ushaben Narvatbhai 00415 SBIN0015325 1536 1536 Processed 15/06/2023 2568551861 MR DAMOR ANILKUMAR ASHVINBHAI ()
SubTotal 1536 1536
13 Singvad GJ-23-005-041-003/8968880
(Machhelai) 		1123005000NRG24100620230342869 10/06/2023 Damor Kinjalben Laxmanbhai 1123005WL017595 Damor Kinjalben Laxmanbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551863 Damor Kinjalben Laxmanbhai ()
14 Singvad GJ-23-005-041-003/8968881
(Machhelai) 		1123005000NRG24100620230342870 10/06/2023 Patel Mohanbhai Kadvabhai 1123005WL017595 Patel Mohanbhai Kadvabhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551824 Patel Mohanbhai Kadvabhai ()
15 Singvad GJ-23-005-041-003/8968884
(Machhelai) 		1123005000NRG24100620230342873 10/06/2023 Damor Ganpatbhai Virabhai 1123005WL017595 Damor Ganpatbhai Virabhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551829 Damor Ganpatbhai Virabhai ()
16 Singvad GJ-23-005-041-003/8968884
(Machhelai) 		1123005000NRG24100620230342872 10/06/2023 Patel Surpalbhai Kadvabhai 1123005WL017595 Patel Surpalbhai Kadvabhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551828 Patel Surpalbhai Kadvabhai ()
17 Singvad GJ-23-005-041-003/8968891
(Machhelai) 		1123005000NRG24100620230342879 10/06/2023 Baria Bhavanaben Sunilbhai 1123005WL017595 Baria Bhavanaben Sunilbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551818 Baria Bhavanaben Sunilbhai ()
18 Singvad GJ-23-005-041-003/8968895
(Machhelai) 		1123005000NRG24100620230342881 10/06/2023 Baria Champaben 1123005WL017595 Baria Champaben 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551821 Baria Champaben ()
19 Singvad GJ-23-005-041-003/8977140
(Machhelai) 		1123005000NRG24100620230342883 10/06/2023 Patel Babubhai Limbabhai 1123005WL017595 Patel Babubhai Limbabhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551827 Patel Babubhai Limbabhai ()
20 Singvad GJ-23-005-041-003/8977140
(Machhelai) 		1123005000NRG24100620230342882 10/06/2023 Patel Laxmanabhai Babubhai 1123005WL017595 Patel Laxmanabhai Babubhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551825 Patel Laxmanabhai Babubhai ()
21 Singvad GJ-23-005-041-003/8981705
(Machhelai) 		1123005000NRG24100620230342887 10/06/2023 Baria Chturiben Bhimsing 1123005WL017595 Baria Chturiben Bhimsing 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551837 Baria Chturiben Bhimsing ()
22 Singvad GJ-23-005-041-003/8981707
(Machhelai) 		1123005000NRG24100620230342888 10/06/2023 Baria Tinaben Lalabhai 1123005WL017595 Baria Tinaben Lalabhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551838 Baria Tinaben Lalabhai ()
23 Singvad GJ-23-005-041-003/8981720
(Machhelai) 		1123005000NRG24100620230342889 10/06/2023 Baria Mohanbhai Bhimsingbhai 1123005WL017595 Baria Mohanbhai Bhimsingbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551835 Baria Mohanbhai Bhimsingbhai ()
24 Singvad GJ-23-005-041-003/8981735
(Machhelai) 		1123005000NRG24100620230342890 10/06/2023 Taviyad Maheshkumar 1123005WL017595 Taviyad Maheshkumar 00688 FINO0001001 1536 1536 Rejected 15/06/2023 2568551846 A/c Blocked or Frozen
25 Singvad GJ-23-005-041-003/8981738
(Machhelai) 		1123005000NRG24100620230342891 10/06/2023 Baria Hiteshkumar Mohanbhai 1123005WL017595 Baria Hiteshkumar Mohanbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551843 Baria Hiteshkumar Mohanbhai ()
26 Singvad GJ-23-005-041-003/9888181641
(Machhelai) 		1123005000NRG24100620230342894 10/06/2023 Baria Shaniben Mohanbhai 1123005WL017595 Baria Shaniben Mohanbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551836 Baria Shaniben Mohanbhai ()
27 Singvad GJ-23-005-041-003/9888181642
(Machhelai) 		1123005000NRG24100620230342895 10/06/2023 Baria Lalabhai Bhimsingbhai 1123005WL017595 Baria Lalabhai Bhimsingbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551839 Baria Lalabhai Bhimsingbhai ()
28 Singvad GJ-23-005-041-003/9888181645
(Machhelai) 		1123005000NRG24100620230342896 10/06/2023 Baria Renukaben Mohanbhai 1123005WL017595 Baria Renukaben Mohanbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551847 Baria Renukaben Mohanbhai ()
29 Singvad GJ-23-005-041-003/9888181897
(Machhelai) 		1123005000NRG24100620230342897 10/06/2023 Baria Vinaben Ramanbhai 1123005WL017595 Baria Vinaben Ramanbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551831 Baria Vinaben Ramanbhai ()
30 Singvad GJ-23-005-041-003/9888181897
(Machhelai) 		1123005000NRG24100620230342927 10/06/2023 Patel Samaratben Mohanbhai 1123005WL017596 Patel Samaratben Mohanbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551826 Patel Samaratben Mohanbhai ()
31 Singvad GJ-23-005-041-003/9888182805
(Machhelai) 		1123005000NRG24100620230342929 10/06/2023 Chauhan Sunitaben Dolatsingbhai 1123005WL017596 Chauhan Sunitaben Dolatsingbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551830 Chauhan Sunitaben Dolatsingbhai ()
32 Singvad GJ-23-005-041-003/9888182805
(Machhelai) 		1123005000NRG24100620230342928 10/06/2023 Damor Digvijaykumar Ramanbhai 1123005WL017596 Damor Digvijaykumar Ramanbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551832 Damor Digvijaykumar Ramanbhai ()
33 Singvad GJ-23-005-041-003/9888182835
(Machhelai) 		1123005000NRG24100620230342930 10/06/2023 Taviyad Rakeshkumar Ramanbhai 1123005WL017596 Taviyad Rakeshkumar Ramanbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551834 Taviyad Rakeshkumar Ramanbhai ()
34 Singvad GJ-23-005-041-003/9888182836
(Machhelai) 		1123005000NRG24100620230342931 10/06/2023 Baria Urmilaben Prabhatbhai 1123005WL017596 Baria Urmilaben Prabhatbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551842 Baria Urmilaben Prabhatbhai ()
35 Singvad GJ-23-005-041-003/9888182837
(Machhelai) 		1123005000NRG24100620230342932 10/06/2023 Taviyad Kishanbhai Magalbhai 1123005WL017596 Taviyad Kishanbhai Magalbhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551845 Taviyad Kishanbhai Magalbhai ()
36 Singvad GJ-23-005-041-003/9888182838
(Machhelai) 		1123005000NRG24100620230342933 10/06/2023 Shunil bhai 1123005WL017596 Shunil bhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551840 Shunil bhai ()
37 Singvad GJ-23-005-041-003/9888182839
(Machhelai) 		1123005000NRG24100620230342934 10/06/2023 Jigneshkumar 1123005WL017596 Jigneshkumar 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551841 Jigneshkumar ()
38 Singvad GJ-23-005-041-003/9888182849
(Machhelai) 		1123005000NRG24100620230342943 10/06/2023 Baria Hiriben Alkeshbhai 1123005WL017596 Baria Hiriben Alkeshbhai 00688 FINO0001001 6 6 Processed 15/06/2023 2568551844 Baria Hiriben Alkeshbhai ()
39 Singvad GJ-23-005-041-003/9888182850
(Machhelai) 		1123005000NRG24100620230342944 10/06/2023 shanjay bhai 1123005WL017596 shanjay bhai 00688 FINO0001001 6 6 Processed 15/06/2023 2568551858 shanjay bhai ()
40 Singvad GJ-23-005-041-003/9888182851
(Machhelai) 		1123005000NRG24100620230342946 10/06/2023 Prakash bhai 1123005WL017596 Prakash bhai 00688 FINO0001001 6 6 Processed 15/06/2023 2568551857 Prakash bhai ()
41 Singvad GJ-23-005-041-003/9888182858
(Machhelai) 		1123005000NRG24100620230342898 10/06/2023 Ganpat bhai 1123005WL017595 Ganpat bhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551833 Ganpat bhai ()
42 Singvad GJ-23-005-041-003/9888182859
(Machhelai) 		1123005000NRG24100620230342899 10/06/2023 Varsha ben 1123005WL017595 Varsha ben 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551823 Varsha ben ()
43 Singvad GJ-23-005-041-003/9888182860
(Machhelai) 		1123005000NRG24100620230342900 10/06/2023 Pintu ben 1123005WL017595 Pintu ben 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551819 Pintu ben ()
44 Singvad GJ-23-005-041-003/9888182861
(Machhelai) 		1123005000NRG24100620230342901 10/06/2023 Rinku ben 1123005WL017595 Rinku ben 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551822 Rinku ben ()
45 Singvad GJ-23-005-041-003/9888182862
(Machhelai) 		1123005000NRG24100620230342902 10/06/2023 Nilesh bhai 1123005WL017595 Nilesh bhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2568551820 Nilesh bhai ()
SubTotal 46098 46098
46 Singvad GJ-23-005-041-003/8968889
(Machhelai) 		1123005000NRG24100620230342877 10/06/2023 Baria Rekhaben Ashvinbhai 1123005WL017595 Baria Rekhaben Ashvinbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2568551856 Baria Rekhaben Ashvinbhai ()
47 Singvad GJ-23-005-041-003/9888182840
(Machhelai) 		1123005000NRG24100620230342935 10/06/2023 Jayeshbhai 1123005WL017596 Jayeshbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2568551851 Jayeshbhai ()
48 Singvad GJ-23-005-041-003/9888182841
(Machhelai) 		1123005000NRG24100620230342936 10/06/2023 Minaben 1123005WL017596 Minaben 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2568551850 Minaben ()
49 Singvad GJ-23-005-041-003/9888182842
(Machhelai) 		1123005000NRG24100620230342937 10/06/2023 Kamaleshbhai 1123005WL017596 Kamaleshbhai 00691 IPOS0000001 6 6 Processed 15/06/2023 2568551852 Kamaleshbhai ()
50 Singvad GJ-23-005-041-003/9888182843
(Machhelai) 		1123005000NRG24100620230342938 10/06/2023 Kosamben 1123005WL017596 Kosamben 00691 IPOS0000001 6 6 Processed 15/06/2023 2568551853 Kosamben ()
51 Singvad GJ-23-005-041-003/9888182844
(Machhelai) 		1123005000NRG24100620230342939 10/06/2023 Jaydipbhai 1123005WL017596 Jaydipbhai 00691 IPOS0000001 6 6 Processed 15/06/2023 2568551848 Jaydipbhai ()
52 Singvad GJ-23-005-041-003/9888182845
(Machhelai) 		1123005000NRG24100620230342940 10/06/2023 Anjali ben 1123005WL017596 Anjali ben 00691 IPOS0000001 6 6 Processed 15/06/2023 2568551849 Anjali ben ()
53 Singvad GJ-23-005-041-003/9888182847
(Machhelai) 		1123005000NRG24100620230342942 10/06/2023 Baria Aashaben 1123005WL017596 Baria Aashaben 00691 IPOS0000001 6 6 Processed 15/06/2023 2568551854 Baria Aashaben ()
54 Singvad GJ-23-005-041-003/9888182863
(Machhelai) 		1123005000NRG24100620230342903 10/06/2023 Nilesh Kumar Shurpalbhai 1123005WL017595 Nilesh Kumar Shurpalbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2568551855 Nilesh Kumar Shurpalbhai ()
55 Singvad GJ-23-005-041-003/9888182864
(Machhelai) 		1123005000NRG24100620230342904 10/06/2023 Tejal ben 1123005WL017595 Tejal ben 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2568551862 Tejal ben ()
SubTotal 7710 7710
Total 68819 68819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100623FTO_58036 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1536
2 Singvad GJ1123009_100623FTO_58036 Bank of Baroda BARB0GUNDAH GUNA, GUJ 4614
3 Singvad GJ1123009_100623FTO_58036 Bank of India BKID0002085 DEVGADHBARIA 1536
4 Singvad GJ1123009_100623FTO_58036 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1175
5 Singvad GJ1123009_100623FTO_58036 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 6
6 Singvad GJ1123009_100623FTO_58036 ICICI BANK ICIC0002238 CHAPARWAD 1536
7 Singvad GJ1123009_100623FTO_58036 State Bank of India SBIN0010992 LIMKHEDA 3072
8 Singvad GJ1123009_100623FTO_58036 State Bank of India SBIN0015325 Kenedy 1536
9 Singvad GJ1123009_100623FTO_58036 Fino Payments Bank Ltd FINO0001001 CHANGODAR 46098
10 Singvad GJ1123009_100623FTO_58036 India Post Payments Bank IPOS0000001 DAHOD 7710

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