Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:56 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_311223APB_FTO_188551
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-23-005-055-002/8977940
(Nani Sanjeli) 		1123005000NRG24311220231139631 31/12/2023 VAHUNIYA ASHOKBHAI MALUBHAI 1123005WL078358 VAHUNIYA ASHOKBHAI MALUBHAI 00045 BARB0DASADO 1792 1792 Processed 07/02/2024 0205986186 Vasuniya Mukeshbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
2 Singvad GJ-23-005-055-003/9977898600
(Nani Sanjeli) 		1123005000NRG24311220231139668 31/12/2023 DAMOR RITUBHAI 1123005WL078359 DAMOR RITUBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205986184 DAMOR RITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
3 Singvad GJ-23-005-055-002/8977876
(Nani Sanjeli) 		1123005000NRG24311220231139629 31/12/2023 TERASINGBHAI MALABHAI 1123005WL078358 TERASINGBHAI MALABHAI 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205986187 Damor Tersingbhai Malabhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-055-002/9977898398
(Nani Sanjeli) 		1123005000NRG24311220231139637 31/12/2023 DAMOR KIRANBHAI 1123005WL078358 DAMOR KIRANBHAI 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205986185 Damor Karanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
5 Singvad GJ-23-005-047-001/8969455
(Methan) 		1123005000NRG24311220231139609 31/12/2023 NISARTA GULABBHAI MANUBHAI 1123005WL078353 NISARTA GULABBHAI MANUBHAI 00045 BARB0VANDEL 2304 2304 Processed 07/02/2024 0205986213 ISRATA GULABBHAI MA BANK OF BARODA(606985)
SubTotal 2304 2304
6 Singvad GJ-23-005-055-003/9977898606
(Nani Sanjeli) 		1123005000NRG24311220231139672 31/12/2023 DAMOR ASMITABEN RANCHHODBHAI 1123005WL078359 DAMOR ASMITABEN RANCHHODBHAI 00168 ICIC0000466 1792 1792 Processed 07/02/2024 0205986183 Damor Asmitaben Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
7 Singvad GJ-23-005-055-002/8977898340
(Nani Sanjeli) 		1123005000NRG24311220231139630 31/12/2023 Damor Sumaliben 1123005WL078358 Damor Sumaliben 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205986197 Damor Sumaliben FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-055-002/9977898397
(Nani Sanjeli) 		1123005000NRG24311220231139635 31/12/2023 DAMOR BHARATBHAI 1123005WL078358 DAMOR BHARATBHAI 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205986196 Damor Bhartbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-055-002/9977898728
(Nani Sanjeli) 		1123005000NRG24311220231139651 31/12/2023 Vasuniya Sharmistaben Rahulbhai 1123005WL078358 Vasuniya Sharmistaben Rahulbhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205986204 Vasuniya Sharmishtaben Rahulbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5376 5376
10 Singvad GJ-23-005-055-002/9977898710
(Nani Sanjeli) 		1123005000NRG24311220231139638 31/12/2023 Narvatbhai Lalubhai 1123005WL078358 Narvatbhai Lalubhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986198 MR PARAMAR NARVATBHAI STATE BANK OF INDIA(508548)
11 Singvad GJ-23-005-055-002/9977898714
(Nani Sanjeli) 		1123005000NRG24311220231139639 31/12/2023 Vasuniya Aadarshbhai 1123005WL078358 Vasuniya Aadarshbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986190 Vasuniya Aadarshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-055-002/9977898715
(Nani Sanjeli) 		1123005000NRG24311220231139640 31/12/2023 Vasuniya Kamilaben 1123005WL078358 Vasuniya Kamilaben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986188 Vasuniya Kamilaben FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-055-002/9977898716
(Nani Sanjeli) 		1123005000NRG24311220231139641 31/12/2023 Vasuniya Shitalben 1123005WL078358 Vasuniya Shitalben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986189 Vasuniya Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-055-002/9977898718
(Nani Sanjeli) 		1123005000NRG24311220231139642 31/12/2023 Damor Pinkalben Vikeshbhai 1123005WL078358 Damor Pinkalben Vikeshbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986203 Damor Pinkalben FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-055-002/9977898720
(Nani Sanjeli) 		1123005000NRG24311220231139643 31/12/2023 Iteshbhai Ramubhai 1123005WL078358 Iteshbhai Ramubhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986202 Parmar Iteshbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-055-002/9977898721
(Nani Sanjeli) 		1123005000NRG24311220231139644 31/12/2023 Vipulbhai Ramubhai 1123005WL078358 Vipulbhai Ramubhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986201 Parmar Vipulbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-055-002/9977898722
(Nani Sanjeli) 		1123005000NRG24311220231139645 31/12/2023 Damor Nitinbhai 1123005WL078358 Damor Nitinbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986200 Damor Nitinbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-055-002/9977898723
(Nani Sanjeli) 		1123005000NRG24311220231139646 31/12/2023 Parmar Kailashben Maheshbhai 1123005WL078358 Parmar Kailashben Maheshbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986194 PARMAR KAILASHBEN MA BANK OF BARODA(606985)
19 Singvad GJ-23-005-055-002/9977898724
(Nani Sanjeli) 		1123005000NRG24311220231139647 31/12/2023 Vahoniya Chagnbhai Varshingbhai 1123005WL078358 Vahoniya Chagnbhai Varshingbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986192 Vahoniya Chhaganbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-055-002/9977898725
(Nani Sanjeli) 		1123005000NRG24311220231139648 31/12/2023 Vasuniya Gajiben Chaganbhai 1123005WL078358 Vasuniya Gajiben Chaganbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986199 Vasuniya Gajiben Chhganbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-055-002/9977898726
(Nani Sanjeli) 		1123005000NRG24311220231139649 31/12/2023 Vasuniya Santaben Chimanbhai 1123005WL078358 Vasuniya Santaben Chimanbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986193 Vasuniya Shantaben FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-055-002/9977898727
(Nani Sanjeli) 		1123005000NRG24311220231139650 31/12/2023 Vasuniya jayeshbhai Chaganbhai 1123005WL078358 Vasuniya jayeshbhai Chaganbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986191 Vasuniya Jayeshbhai Chhganbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-055-002/9977898729
(Nani Sanjeli) 		1123005000NRG24311220231139652 31/12/2023 Bhabhor Jigaben 1123005WL078358 Bhabhor Jigaben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986205 Bhabhor Jigaben FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-055-002/9977898760
(Nani Sanjeli) 		1123005000NRG24311220231139655 31/12/2023 Damor Rakeshbhai 1123005WL078358 Damor Rakeshbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986206 Damor Rakeshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-055-002/9977898761
(Nani Sanjeli) 		1123005000NRG24311220231139656 31/12/2023 Kajitbhai Bhursingbhai 1123005WL078358 Kajitbhai Bhursingbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986208 Katija Bhursingbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-055-002/9977898770
(Nani Sanjeli) 		1123005000NRG24311220231139658 31/12/2023 Damor Vanraj Arjunbhai 1123005WL078358 Damor Vanraj Arjunbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986207 Dangi Vanrajbhai Arjunbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-055-002/9977898773
(Nani Sanjeli) 		1123005000NRG24311220231139659 31/12/2023 Damor Pareshbhai 1123005WL078358 Damor Pareshbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986212 Damor Pareshbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-055-002/9977898774
(Nani Sanjeli) 		1123005000NRG24311220231139660 31/12/2023 Damor Sureshbhai 1123005WL078358 Damor Sureshbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986211 Damor Sureshbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-055-002/9977898775
(Nani Sanjeli) 		1123005000NRG24311220231139661 31/12/2023 Damor Jasvatbhai 1123005WL078358 Damor Jasvatbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986210 Damor Jashvantbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-055-002/9977898776
(Nani Sanjeli) 		1123005000NRG24311220231139662 31/12/2023 Damor kavitaben 1123005WL078358 Damor kavitaben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986209 Damor Kavitaben FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-055-002/9977898778
(Nani Sanjeli) 		1123005000NRG24311220231139664 31/12/2023 Vasaiya Bhavikaben 1123005WL078358 Vasaiya Bhavikaben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205986195 Vasaiya Bhavikaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 39424 39424
32 Singvad GJ-23-005-043-002/230052495
(Mander) 		1123005000NRG24311220231139616 31/12/2023 BARIA RANGABHAI VALSINGBHAI 1123005WL078355 BARIA RANGABHAI VALSINGBHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205986182 BARIA RANGABHAI VALS BANK OF BARODA(606985)
33 Singvad GJ-23-005-055-002/9977898371
(Nani Sanjeli) 		1123005000NRG24311220231139632 31/12/2023 VASUNIYA KAPURBHAI 1123005WL078358 VASUNIYA KAPURBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205986180 VAHONIYA KAPURBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-055-002/9977898386
(Nani Sanjeli) 		1123005000NRG24311220231139633 31/12/2023 DAMOR SANJAY 1123005WL078358 DAMOR SANJAY 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205986181 Damor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-055-002/9977898388
(Nani Sanjeli) 		1123005000NRG24311220231139634 31/12/2023 SANGADA VINPESHBHAI 1123005WL078358 SANGADA VINPESHBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205986178 SANGADA VINPESHKUMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-055-002/9977898397
(Nani Sanjeli) 		1123005000NRG24311220231139636 31/12/2023 DAMOR SUMITRABEN 1123005WL078358 DAMOR SUMITRABEN 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205986179 Damor Sumitraben Bhartbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9797 9797
Total 65861 65861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_311223APB_FTO_188551 Bank of Baroda BARB0DASADO DASA 1792
2 Singvad GJ1123009_311223APB_FTO_188551 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1792
3 Singvad GJ1123009_311223APB_FTO_188551 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3584
4 Singvad GJ1123009_311223APB_FTO_188551 Bank of Baroda BARB0VANDEL VANDELI 2304
5 Singvad GJ1123009_311223APB_FTO_188551 ICICI BANK ICIC0000466 DAHOD 1792
6 Singvad GJ1123009_311223APB_FTO_188551 State Bank of India SBIN0000273 JHALOD 5376
7 Singvad GJ1123009_311223APB_FTO_188551 Fino Payments Bank Ltd FINO0001001 CHANGODAR 39424
8 Singvad GJ1123009_311223APB_FTO_188551 India Post Payments Bank IPOS0000001 DAHOD 9797

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