Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:05 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_101123APB_FTO_171184
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-23-005-026-001/1332890
(Hirapur) 		1123005000NRG24101120230999137 10/11/2023 BHAGORA SUBHASHBHAI HARSINGBHAI 1123005WL066448 BHAGORA SUBHASHBHAI HARSINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 24/11/2023 7961054392 SUBHASHBHAI HARSINGB BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-001/240
(Hirapur) 		1123005026NRG24101120230999429 10/11/2023 Bhagora Rajesbhai varsingbhai 1123005026WL066480 Bhagora Rajesbhai varsingbhai 00045 BARB0BANDIB 1792 1792 Processed 24/11/2023 7961054388 RAJUBHAI VARASING BH BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-001/43-A
(Hirapur) 		1123005000NRG24101120230999143 10/11/2023 Narvatbhai Punjabhai BHagora 1123005WL066449 Narvatbhai Punjabhai BHagora 00045 BARB0BANDIB 1536 1536 Processed 24/11/2023 7961054406 BHAGORA NARVATBHAI P BANK OF BARODA(606985)
4 Singvad GJ-23-005-026-001/89793667
(Hirapur) 		1123005000NRG24101120230999139 10/11/2023 dineshbhai dhirubhai 1123005WL066448 dineshbhai dhirubhai 00045 BARB0BANDIB 1792 1792 Processed 24/11/2023 7961054400 DINESHBHAI DHIRUBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-001/89793787
(Hirapur) 		1123005000NRG24101120230999148 10/11/2023 SAKUDIBEN MATHURBHAI 1123005WL066449 SAKUDIBEN MATHURBHAI 00045 BARB0BANDIB 1792 1792 Processed 24/11/2023 7961054379 SHAKUDIBEN MATHURBHA BANK OF BARODA(606985)
6 Singvad GJ-23-005-026-001/89793933
(Hirapur) 		1123005000NRG24101120230999150 10/11/2023 KISHORI RAVINDRABHAI CHATRASINGBHAI 1123005WL066449 KISHORI RAVINDRABHAI CHATRASINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 24/11/2023 7961054393 Kishori Ravindrakumar FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-026-001/89793945
(Hirapur) 		1123005000NRG24101120230999151 10/11/2023 Bhagora Nandaben Mohanbhai 1123005WL066449 Bhagora Nandaben Mohanbhai 00045 BARB0BANDIB 1792 1792 Processed 24/11/2023 7961054387 NANDABEN MOHAN BHAGO BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-001/89794002
(Hirapur) 		1123005000NRG24101120230999141 10/11/2023 Ninama Rajeshbhai Dalsingbhai 1123005WL066448 Ninama Rajeshbhai Dalsingbhai 00045 BARB0BANDIB 1536 1536 Processed 24/11/2023 7961054385 Mr. RAJESHBHAI DALSINGBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 13824 13824
9 Singvad GJ-23-005-051-001/89748284
(Munavani) 		1123005000NRG24101120230999491 10/11/2023 BARIYA RAMESHBHAI RAYLABHAI 1123005WL066484 BARIYA RAMESHBHAI RAYLABHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7961054397 Bariya Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
10 Singvad GJ-23-005-026-001/89793782
(Hirapur) 		1123005000NRG24101120230999147 10/11/2023 SATOL GULABBHAI BHEMABHAI 1123005WL066449 SATOL GULABBHAI BHEMABHAI 00045 BARB0LIMKHE 1792 1792 Processed 24/11/2023 7961054386 GULAPBHAI BHEMABHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-026-001/89793945
(Hirapur) 		1123005000NRG24101120230999152 10/11/2023 Bhagora Vipulkumar Mohansinh 1123005WL066449 Bhagora Vipulkumar Mohansinh 00045 BARB0LIMKHE 1792 1792 Processed 24/11/2023 7961054419 BHAGORA VIPULKUMAR M BANK OF BARODA(606985)
SubTotal 3584 3584
12 Singvad GJ-23-005-018-001/89794014
(Dhamanbari) 		1123005000NRG24101120230999328 10/11/2023 Katara Vimalaben M 1123005WL066467 Katara Vimalaben M 00045 BARB0RANDHI 1536 1536 Processed 24/11/2023 7961054409 KATARA VIMALABEN MOH BANK OF BARODA(606985)
13 Singvad GJ-23-005-026-001/8976804
(Hirapur) 		1123005000NRG24101120230999159 10/11/2023 SHANTABEN 1123005WL066451 SHANTABEN 00045 BARB0RANDHI 1792 1792 Processed 24/11/2023 7961054389 NINAMABUDHLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
14 Singvad GJ-23-005-026-001/89793776
(Hirapur) 		1123005026NRG24101120230999430 10/11/2023 BHAGORA VARSINGBHAI JAVRABHAI 1123005026WL066480 BHAGORA VARSINGBHAI JAVRABHAI 00045 BARB0RANDHI 1792 1792 Processed 24/11/2023 7961054394 Mr. ZAVARABHAI PREMABHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Singvad GJ-23-005-026-001/89793776
(Hirapur) 		1123005026NRG24101120230999431 10/11/2023 SANIBEN VARSINGBHAI 1123005026WL066480 SANIBEN VARSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 24/11/2023 7961054395 SHANIBEN VIRSING BHA BANK OF BARODA(606985)
16 Singvad GJ-23-005-026-001/89793899
(Hirapur) 		1123005000NRG24101120230999149 10/11/2023 Kishori Darshankumar Chatrasinh 1123005WL066449 Kishori Darshankumar Chatrasinh 00045 BARB0RANDHI 1792 1792 Processed 24/11/2023 7961054396 KISHORI DARSHANKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-031-001/8973760
(Kaliya Gota) 		1123005000NRG24101120231000536 10/11/2023 BHAGORA KANUBHAI RAMSING 1123005WL066586 BHAGORA KANUBHAI RAMSING 00045 BARB0RANDHI 1792 1792 Processed 24/11/2023 7961054405 KANUBHAI RAMSINHBHAI BANK OF BARODA(606985)
SubTotal 10496 10496
18 Singvad GJ-23-005-055-003/9977898579
(Nani Sanjeli) 		1123005000NRG24101120231001239 10/11/2023 BILVAL SINGLIBEN HURSINGBHAI 1123005WL066664 BILVAL SINGLIBEN HURSINGBHAI 00045 BARB0SANJEL 2048 2048 Processed 24/11/2023 7961054404 SEENGLIBEN HURSINGB BANK OF BARODA(606985)
19 Singvad GJ-23-005-055-003/9977898580
(Nani Sanjeli) 		1123005000NRG24101120231001240 10/11/2023 BILVAL AMBABEN RAMSINGBHAI 1123005WL066664 BILVAL AMBABEN RAMSINGBHAI 00045 BARB0SANJEL 2048 2048 Processed 24/11/2023 7961054402 BILVAL AMBABEN RAMSI BANK OF BARODA(606985)
20 Singvad GJ-23-005-055-003/9977898583
(Nani Sanjeli) 		1123005000NRG24101120231001241 10/11/2023 BILVAL PRAKASHBHAI BABUBHAI 1123005WL066664 BILVAL PRAKASHBHAI BABUBHAI 00045 BARB0SANJEL 2048 2048 Processed 24/11/2023 7961054403 BILVAL PRAKASHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
21 Singvad GJ-23-005-047-001/8691182202
(Methan) 		1123005000NRG24091120230994934 10/11/2023 NISARTA PINKALBEN 1123005WL066129 NISARTA PINKALBEN 00045 BARB0VANDEL 2048 2048 Processed 24/11/2023 7961054410 ISARTA PINKALBEN BANK OF BARODA(606985)
SubTotal 2048 2048
22 Singvad GJ-23-005-047-001/8691182311
(Methan) 		1123005000NRG24101120231000622 10/11/2023 Bhabhor Shantiben 1123005WL066597 Bhabhor Shantiben 00057 BARB0BGGBXX 2048 2048 Processed 24/11/2023 7961054411 BHABHOR SHANTIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-047-001/8968113
(Methan) 		1123005000NRG24091120230995528 10/11/2023 DAMOR LALITABEN MAHEDRABHAI 1123005WL066184 DAMOR LALITABEN MAHEDRABHAI 00057 BARB0BGGBXX 2048 2048 Processed 24/11/2023 7961054390 DAMOR LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-047-001/8968113
(Methan) 		1123005000NRG24091120230995527 10/11/2023 DAMOR MAHEDRABHAI SURSINGBHAI 1123005WL066184 DAMOR MAHEDRABHAI SURSINGBHAI 00057 BARB0BGGBXX 2048 2048 Processed 24/11/2023 7961054391 DAMOR MAHENDRABHAI SURSING BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
25 Singvad GJ-23-005-026-001/89793754
(Hirapur) 		1123005000NRG24101120230999144 10/11/2023 DINESHBHAI GANPATBHAI 1123005WL066449 DINESHBHAI GANPATBHAI 00114 GSCB0PDC001 1792 1792 Processed 24/11/2023 7961054407 MUKESHBHAI LIMJIBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-026-001/89793754
(Hirapur) 		1123005000NRG24101120230999145 10/11/2023 DINESHBHAI GANPATBHAI 1123005WL066449 DINESHBHAI GANPATBHAI 00114 GSCB0PDC001 1792 1792 Processed 24/11/2023 7961054408 SUMITRABEN MUKESHBHA BANK OF BARODA(606985)
27 Singvad GJ-23-005-026-001/89793773
(Hirapur) 		1123005000NRG24101120230999140 10/11/2023 GULIBEN DHANABHAI 1123005WL066448 GULIBEN DHANABHAI 00114 GSCB0PDC001 1792 1792 Processed 24/11/2023 7961054401 NIRMABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 5376 5376
28 Singvad GJ-23-005-055-003/9977898554
(Nani Sanjeli) 		1123005000NRG24101120231001236 10/11/2023 BILVAL ATUDIBEN KAMABHAI 1123005WL066664 BILVAL ATUDIBEN KAMABHAI 00415 SBIN0000273 2048 2048 Processed 24/11/2023 7961054399 Bilval Atudiben Kamabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2048 2048
29 Singvad GJ-23-005-051-001/89748375
(Munavani) 		1123005000NRG24101120230999494 10/11/2023 CHAUHAN ILABEN DILIPBHAI 1123005WL066484 CHAUHAN ILABEN DILIPBHAI 00688 FINO0001001 1792 1792 Processed 24/11/2023 7961054398 Chauhan Ilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
30 Singvad GJ-23-005-026-001/1332891
(Hirapur) 		1123005000NRG24101120230999138 10/11/2023 BHAGORA RAVINBHAI HARSINGBHAI 1123005WL066448 BHAGORA RAVINBHAI HARSINGBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7961054418 RAVINBHAI HARSINGBHA BANK OF BARODA(606985)
31 Singvad GJ-23-005-026-001/89793778
(Hirapur) 		1123005000NRG24101120230999146 10/11/2023 KANTABEN NARVATBHAI 1123005WL066449 KANTABEN NARVATBHAI 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7961054412 KANTABEN NARVAT BHAG BANK OF BARODA(606985)
32 Singvad GJ-23-005-042-001/9869086
(Malekpur) 		1123005000NRG24101120231001131 10/11/2023 BARIA JANAKBEN SUBHASHBHAI 1123005WL066656 BARIA JANAKBEN SUBHASHBHAI 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7961054414 RENUKABEN S DAMOR BANK OF BARODA(606985)
33 Singvad GJ-23-005-042-001/9869086
(Malekpur) 		1123005000NRG24101120231001130 10/11/2023 BARIA SUBHASHBHAI BHIMSINGBHAI 1123005WL066656 BARIA SUBHASHBHAI BHIMSINGBHAI 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7961054413 SANJAYBHAI RANCHODBH BANK OF BARODA(606985)
34 Singvad GJ-23-005-051-001/89748322
(Munavani) 		1123005000NRG24101120230999492 10/11/2023 CHAUHAN SAMRATBEN PRATAPBHAI 1123005WL066484 CHAUHAN SAMRATBEN PRATAPBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7961054420 CHAUHAN SAMARATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-051-001/89748323
(Munavani) 		1123005000NRG24101120230999493 10/11/2023 CHAUHAN KAMLABEN DIPAKBHAI 1123005WL066484 CHAUHAN KAMLABEN DIPAKBHAI 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7961054415 CHAUHAN KAMLABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-055-003/9977898584
(Nani Sanjeli) 		1123005000NRG24101120231001242 10/11/2023 BILVAL LAXMITABEN BABUBHAI 1123005WL066664 BILVAL LAXMITABEN BABUBHAI 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7961054382 BILVAL LAXMITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-055-003/9977898586
(Nani Sanjeli) 		1123005000NRG24101120231001243 10/11/2023 BILVAL ASMITABEN BABUBHAI 1123005WL066664 BILVAL ASMITABEN BABUBHAI 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7961054381 BILVAL ASMITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-055-003/9977898587
(Nani Sanjeli) 		1123005000NRG24101120231001244 10/11/2023 DAMOR CHIRAGBHAI SUBHASHBHAI 1123005WL066664 DAMOR CHIRAGBHAI SUBHASHBHAI 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7961054383 DAMOR CHIRAGBHAI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-055-003/9977898588
(Nani Sanjeli) 		1123005000NRG24101120231001245 10/11/2023 DAMOR PAYALBEN SUBHASHBHAI 1123005WL066664 DAMOR PAYALBEN SUBHASHBHAI 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7961054417 DAMOR PAYALBEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Singvad GJ-23-005-055-003/9977898589
(Nani Sanjeli) 		1123005000NRG24101120231001246 10/11/2023 BILVAL UPENDRABHAI RAMSINGBHAI 1123005WL066664 BILVAL UPENDRABHAI RAMSINGBHAI 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7961054380 Bilval Upendrabhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-055-003/9977898591
(Nani Sanjeli) 		1123005000NRG24101120231001247 10/11/2023 BILVAL KAJALBEN SHUBHASHBHAI 1123005WL066664 BILVAL KAJALBEN SHUBHASHBHAI 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7961054416 BILVAL KAJALBEN SHUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Singvad GJ-23-005-055-003/9977898592
(Nani Sanjeli) 		1123005000NRG24101120231001248 10/11/2023 BILVAL KAMALBEN SUBHASHBHAI 1123005WL066664 BILVAL KAMALBEN SUBHASHBHAI 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7961054384 KOMALBEN SUBESHBHAI BANK OF BARODA(606985)
SubTotal 25088 25088
Total 78336 78336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_101123APB_FTO_171184 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 13824
2 Singvad GJ1123009_101123APB_FTO_171184 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1792
3 Singvad GJ1123009_101123APB_FTO_171184 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3584
4 Singvad GJ1123009_101123APB_FTO_171184 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10496
5 Singvad GJ1123009_101123APB_FTO_171184 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 6144
6 Singvad GJ1123009_101123APB_FTO_171184 Bank of Baroda BARB0VANDEL VANDELI 2048
7 Singvad GJ1123009_101123APB_FTO_171184 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6144
8 Singvad GJ1123009_101123APB_FTO_171184 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 5376
9 Singvad GJ1123009_101123APB_FTO_171184 State Bank of India SBIN0000273 JHALOD 2048
10 Singvad GJ1123009_101123APB_FTO_171184 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1792
11 Singvad GJ1123009_101123APB_FTO_171184 India Post Payments Bank IPOS0000001 DAHOD 25088

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