Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_171223FTO_181330
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-23-005-042-001/8980320
(Malekpur) 		1123005000NRG24171220231098227 17/12/2023 SONABHAI 1123005WL075136 SONABHAI 00045 BARB0RANDHI 4096 4096 Processed 07/02/2024 0205752663 SONABHAI ()
2 Singvad GJ-23-005-067-003/8973752
(Pipaliya) 		1123005000NRG24171220231098584 17/12/2023 BARIYA BHAVANSINGBHAI RARAMSIGBHAI 1123005WL075155 BARIYA BHAVANSINGBHAI RARAMSIGBHAI 00045 BARB0RANDHI 4096 4096 Processed 07/02/2024 0205752610 BARIYA BHAVANSINGBHAI RARAMSIGBHAI ()
SubTotal 8192 8192
3 Singvad GJ-23-005-002-001/8999999330
(Agara (Randhikpur)) 		1123005000NRG24171220231098715 17/12/2023 Selot mahendra bhaiRameshbhai 1123005WL075161 Selot mahendra bhaiRameshbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205752611 Selot mahendra bhaiRameshbhai ()
4 Singvad GJ-23-005-002-001/8999999339
(Agara (Randhikpur)) 		1123005000NRG24171220231098721 17/12/2023 SANGADA VISNABEN NANSINGBHAI 1123005WL075161 SANGADA VISNABEN NANSINGBHAI 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205752613 SANGADA VISNABEN NANSINGBHAI ()
5 Singvad GJ-23-005-002-001/8999999340
(Agara (Randhikpur)) 		1123005000NRG24171220231098722 17/12/2023 RAVAT SAPNABEN MUKESHBHAI 1123005WL075161 RAVAT SAPNABEN MUKESHBHAI 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205752612 RAVAT SAPNABEN MUKESHBHAI ()
SubTotal 5376 5376
6 Singvad GJ-23-005-002-001/8999991934
(Agara (Randhikpur)) 		1123005000NRG24171220231098713 17/12/2023 RAVAT ASHABEN PANKAJBHAI 1123005WL075161 RAVAT ASHABEN PANKAJBHAI 00415 SBIN0000273 500 500 Processed 07/02/2024 0205752676 MS RAVAT SUSHILABEN BHARATBHAI ()
7 Singvad GJ-23-005-002-002/89899036
(Agara (Randhikpur)) 		1123005000NRG24171220231098444 17/12/2023 BARIA KINJALBEN SANKARBHAI 1123005WL075149 BARIA KINJALBEN SANKARBHAI 00415 SBIN0000273 2560 2560 Processed 07/02/2024 0205752675 MISS DAMOR SHANTABEN RAJESHBHAI ()
SubTotal 3060 3060
8 Singvad GJ-23-005-002-001/8999999315
(Agara (Randhikpur)) 		1123005000NRG24171220231098623 17/12/2023 BARIA JAYRAJ SHANKARBHAI 1123005WL075156 BARIA JAYRAJ SHANKARBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205752615 BARIA JAYRAJ SHANKARBHAI ()
9 Singvad GJ-23-005-002-001/8999999316
(Agara (Randhikpur)) 		1123005000NRG24171220231098624 17/12/2023 BARIA JITENDRABHAI MUKESHBHAI 1123005WL075156 BARIA JITENDRABHAI MUKESHBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205752617 BARIA JITENDRABHAI MUKESHBHAI ()
10 Singvad GJ-23-005-002-001/8999999324
(Agara (Randhikpur)) 		1123005000NRG24171220231098625 17/12/2023 BARIA RANJITBHAI 1123005WL075156 BARIA RANJITBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205752621 BARIA RANJITBHAI ()
11 Singvad GJ-23-005-002-001/8999999325
(Agara (Randhikpur)) 		1123005000NRG24171220231098626 17/12/2023 BARIA SUREKHABEN 1123005WL075156 BARIA SUREKHABEN 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205752614 BARIA SUREKHABEN ()
12 Singvad GJ-23-005-002-001/8999999326
(Agara (Randhikpur)) 		1123005000NRG24171220231098627 17/12/2023 BARIA SARIKABEN 1123005WL075156 BARIA SARIKABEN 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205752616 BARIA SARIKABEN ()
13 Singvad GJ-23-005-002-001/8999999327
(Agara (Randhikpur)) 		1123005000NRG24171220231098628 17/12/2023 BARIA ANJNABEN AMARSING 1123005WL075156 BARIA ANJNABEN AMARSING 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205752661 BARIA ANJNABEN AMARSING ()
14 Singvad GJ-23-005-002-001/8999999329
(Agara (Randhikpur)) 		1123005000NRG24171220231098629 17/12/2023 BARIA ALPITABEN AMARSING 1123005WL075156 BARIA ALPITABEN AMARSING 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205752659 BARIA ALPITABEN AMARSING ()
15 Singvad GJ-23-005-002-002/121212238
(Agara (Randhikpur)) 		1123005000NRG24171220231098632 17/12/2023 DAMOR DHAVALKUMAR RAMESHBHAI 1123005WL075156 DAMOR DHAVALKUMAR RAMESHBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205752622 DAMOR DHAVALKUMAR RAMESHBHAI ()
16 Singvad GJ-23-005-002-002/121212240
(Agara (Randhikpur)) 		1123005000NRG24171220231098633 17/12/2023 DAMOR ANITABEN 1123005WL075156 DAMOR ANITABEN 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205752623 DAMOR ANITABEN ()
17 Singvad GJ-23-005-002-002/1931150-A
(Agara (Randhikpur)) 		1123005000NRG24171220231098635 17/12/2023 BARIA DHRUMILKUMAR PARESHBHAI 1123005WL075156 BARIA DHRUMILKUMAR PARESHBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205752618 BARIA DHRUMILKUMAR PARESHBHAI ()
18 Singvad GJ-23-005-002-002/8971933
(Agara (Randhikpur)) 		1123005000NRG24171220231098441 17/12/2023 BARIA JAGDISHBHAI 1123005WL075149 BARIA JAGDISHBHAI 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205752620 BARIA JAGDISHBHAI ()
19 Singvad GJ-23-005-002-002/8999999309
(Agara (Randhikpur)) 		1123005000NRG24171220231098640 17/12/2023 BARIA MAYAVATIBEN 1123005WL075156 BARIA MAYAVATIBEN 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205752662 BARIA MAYAVATIBEN ()
20 Singvad GJ-23-005-002-002/8999999321
(Agara (Randhikpur)) 		1123005000NRG24171220231098641 17/12/2023 BARIA MAULIKKUMAR PARVATBHAI 1123005WL075156 BARIA MAULIKKUMAR PARVATBHAI 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205752660 BARIA MAULIKKUMAR PARVATBHAI ()
21 Singvad GJ-23-005-002-002/9897
(Agara (Randhikpur)) 		1123005000NRG24171220231098645 17/12/2023 DAMOR SUREKHABEN 1123005WL075156 DAMOR SUREKHABEN 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205752619 DAMOR SUREKHABEN ()
22 Singvad GJ-23-005-002-002/9898
(Agara (Randhikpur)) 		1123005000NRG24171220231098646 17/12/2023 DAMOR ANJUBEN 1123005WL075156 DAMOR ANJUBEN 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205752624 DAMOR ANJUBEN ()
SubTotal 40960 40960
23 Singvad GJ-23-005-002-001/121212182
(Agara (Randhikpur)) 		1123005000NRG24171220231098708 17/12/2023 Pavanbhai 1123005WL075161 Pavanbhai 00691 IPOS0000001 500 500 Processed 07/02/2024 0205752672 Pavanbhai ()
24 Singvad GJ-23-005-002-001/1971223
(Agara (Randhikpur)) 		1123005000NRG24171220231098711 17/12/2023 BHAVNABEN 1123005WL075161 BHAVNABEN 00691 IPOS0000001 500 500 Processed 07/02/2024 0205752673 BHAVNABEN ()
25 Singvad GJ-23-005-002-002/8979884
(Agara (Randhikpur)) 		1123005000NRG24171220231098723 17/12/2023 RAVAT RAMESHBHAI 1123005WL075161 RAVAT RAMESHBHAI 00691 IPOS0000001 500 500 Processed 07/02/2024 0205752657 RAVAT RAMESHBHAI ()
26 Singvad GJ-23-005-042-001/986906
(Malekpur) 		1123005000NRG24171220231098230 17/12/2023 BILVAL LALABHAI RAMANBHAI 1123005WL075136 BILVAL LALABHAI RAMANBHAI 00691 IPOS0000001 2496 2496 Processed 07/02/2024 0205752658 BILVAL LALABHAI RAMANBHAI ()
27 Singvad GJ-23-005-067-003/8972441
(Pipaliya) 		1123005000NRG24171220231098566 17/12/2023 SABURIBEN 1123005WL075155 SABURIBEN 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205752633 SABURIBEN ()
28 Singvad GJ-23-005-067-003/8972444
(Pipaliya) 		1123005000NRG24171220231098568 17/12/2023 CHANDRIKABEN 1123005WL075155 CHANDRIKABEN 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752637 CHANDRIKABEN ()
29 Singvad GJ-23-005-067-003/8972447
(Pipaliya) 		1123005000NRG24171220231098569 17/12/2023 DHANIBEN 1123005WL075155 DHANIBEN 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752634 DHANIBEN ()
30 Singvad GJ-23-005-067-003/8972447
(Pipaliya) 		1123005000NRG24171220231098570 17/12/2023 dholiben m 1123005WL075155 dholiben m 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752635 dholiben m ()
31 Singvad GJ-23-005-067-003/8972458
(Pipaliya) 		1123005000NRG24171220231098571 17/12/2023 MANGIBEN 1123005WL075155 MANGIBEN 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752627 MANGIBEN ()
32 Singvad GJ-23-005-067-003/8972458
(Pipaliya) 		1123005000NRG24171220231098572 17/12/2023 RADHABEN 1123005WL075155 RADHABEN 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752628 RADHABEN ()
33 Singvad GJ-23-005-067-003/8973486
(Pipaliya) 		1123005000NRG24171220231098574 17/12/2023 PREMILABEN CHAGANBHAI 1123005WL075155 PREMILABEN CHAGANBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752625 PREMILABEN CHAGANBHAI ()
34 Singvad GJ-23-005-067-003/8973701
(Pipaliya) 		1123005000NRG24171220231098575 17/12/2023 BARIYA PUNABHAI KADVABHAI 1123005WL075155 BARIYA PUNABHAI KADVABHAI 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752640 BARIYA PUNABHAI KADVABHAI ()
35 Singvad GJ-23-005-067-003/8973737
(Pipaliya) 		1123005000NRG24171220231098578 17/12/2023 KANKABEN CHIMANBHAI 1123005WL075155 KANKABEN CHIMANBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752644 KANKABEN CHIMANBHAI ()
36 Singvad GJ-23-005-067-003/8973737
(Pipaliya) 		1123005000NRG24171220231098579 17/12/2023 KAYLASHBEN LIMBABHAI 1123005WL075155 KAYLASHBEN LIMBABHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752645 KAYLASHBEN LIMBABHAI ()
37 Singvad GJ-23-005-067-003/8973737
(Pipaliya) 		1123005000NRG24171220231098577 17/12/2023 LIMBABHAI CHAGANBHAI 1123005WL075155 LIMBABHAI CHAGANBHAI 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752643 LIMBABHAI CHAGANBHAI ()
38 Singvad GJ-23-005-067-003/8973751
(Pipaliya) 		1123005000NRG24171220231098580 17/12/2023 BARIYA LALUBHAI CHAGANBHAI 1123005WL075155 BARIYA LALUBHAI CHAGANBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752646 BARIYA LALUBHAI CHAGANBHAI ()
39 Singvad GJ-23-005-067-003/8973751
(Pipaliya) 		1123005000NRG24171220231098581 17/12/2023 MANIBEN LALUBHAI 1123005WL075155 MANIBEN LALUBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752647 MANIBEN LALUBHAI ()
40 Singvad GJ-23-005-067-003/8973752
(Pipaliya) 		1123005000NRG24171220231098582 17/12/2023 KAMALABEN BHVANSINH 1123005WL075155 KAMALABEN BHVANSINH 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752648 KAMALABEN BHVANSINH ()
41 Singvad GJ-23-005-067-003/8973760
(Pipaliya) 		1123005000NRG24171220231098585 17/12/2023 BHAGORA NARVATBHAI SURSINGBHAI 1123005WL075155 BHAGORA NARVATBHAI SURSINGBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752641 BHAGORA NARVATBHAI SURSINGBHAI ()
42 Singvad GJ-23-005-067-003/8973760
(Pipaliya) 		1123005000NRG24171220231098586 17/12/2023 DALIBEN SURSINGBHAI 1123005WL075155 DALIBEN SURSINGBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752642 DALIBEN SURSINGBHAI ()
43 Singvad GJ-23-005-067-003/8973793
(Pipaliya) 		1123005000NRG24171220231098588 17/12/2023 KHIMABHAI NANABHAI 1123005WL075155 KHIMABHAI NANABHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205752655 KHIMABHAI NANABHAI ()
44 Singvad GJ-23-005-067-003/8973793
(Pipaliya) 		1123005000NRG24171220231098587 17/12/2023 LAXAMANBHAI RAMDHUBHAI 1123005WL075155 LAXAMANBHAI RAMDHUBHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205752654 LAXAMANBHAI RAMDHUBHAI ()
45 Singvad GJ-23-005-067-003/8973793
(Pipaliya) 		1123005000NRG24171220231098589 17/12/2023 MOHANBHAI KHIMABHAI 1123005WL075155 MOHANBHAI KHIMABHAI 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752653 MOHANBHAI KHIMABHAI ()
46 Singvad GJ-23-005-067-003/8973797
(Pipaliya) 		1123005000NRG24171220231098591 17/12/2023 GALIBEN LAXAMANBHAI 1123005WL075155 GALIBEN LAXAMANBHAI 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752666 GALIBEN LAXAMANBHAI ()
47 Singvad GJ-23-005-067-003/8973797
(Pipaliya) 		1123005000NRG24171220231098595 17/12/2023 HANSHABEN MANHARBHAI 1123005WL075155 HANSHABEN MANHARBHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205752664 HANSHABEN MANHARBHAI ()
48 Singvad GJ-23-005-067-003/8973797
(Pipaliya) 		1123005000NRG24171220231098594 17/12/2023 LAXAMNBHAI BHAGABHAI 1123005WL075155 LAXAMNBHAI BHAGABHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205752656 LAXAMNBHAI BHAGABHAI ()
49 Singvad GJ-23-005-067-003/8973797
(Pipaliya) 		1123005000NRG24171220231098592 17/12/2023 RAMILABEN MASESHBHAI 1123005WL075155 RAMILABEN MASESHBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752667 RAMILABEN MASESHBHAI ()
50 Singvad GJ-23-005-067-003/8973797
(Pipaliya) 		1123005000NRG24171220231098593 17/12/2023 RAYBABHAI MOAHANBHAI 1123005WL075155 RAYBABHAI MOAHANBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752668 RAYBABHAI MOAHANBHAI ()
51 Singvad GJ-23-005-067-003/8973797
(Pipaliya) 		1123005000NRG24171220231098590 17/12/2023 TINABEN BALVANTBHAI 1123005WL075155 TINABEN BALVANTBHAI 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752665 TINABEN BALVANTBHAI ()
52 Singvad GJ-23-005-067-003/8973801
(Pipaliya) 		1123005000NRG24171220231098598 17/12/2023 LILABEN MOHANBHAI 1123005WL075155 LILABEN MOHANBHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205752670 LILABEN MOHANBHAI ()
53 Singvad GJ-23-005-067-003/8973801
(Pipaliya) 		1123005000NRG24171220231098597 17/12/2023 MAHANBHAI PRATAPBHAI 1123005WL075155 MAHANBHAI PRATAPBHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205752669 MAHANBHAI PRATAPBHAI ()
54 Singvad GJ-23-005-067-003/8973808
(Pipaliya) 		1123005000NRG24171220231098599 17/12/2023 KESAMBEN JASVANTBHAI 1123005WL075155 KESAMBEN JASVANTBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752671 KESAMBEN JASVANTBHAI ()
55 Singvad GJ-23-005-067-003/8973852
(Pipaliya) 		1123005000NRG24171220231098608 17/12/2023 kelash 1123005WL075155 kelash 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205752632 kelash ()
56 Singvad GJ-23-005-067-003/8973852
(Pipaliya) 		1123005000NRG24171220231098605 17/12/2023 manjiya 1123005WL075155 manjiya 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752629 manjiya ()
57 Singvad GJ-23-005-067-003/8973852
(Pipaliya) 		1123005000NRG24171220231098607 17/12/2023 manjudiben 1123005WL075155 manjudiben 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752631 manjudiben ()
58 Singvad GJ-23-005-067-003/8973852
(Pipaliya) 		1123005000NRG24171220231098606 17/12/2023 ramsing 1123005WL075155 ramsing 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752630 ramsing ()
59 Singvad GJ-23-005-067-003/8973853
(Pipaliya) 		1123005000NRG24171220231098610 17/12/2023 gajsing 1123005WL075155 gajsing 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752626 gajsing ()
60 Singvad GJ-23-005-067-003/8973880
(Pipaliya) 		1123005000NRG24171220231098612 17/12/2023 MAHENDARBHAI 1123005WL075155 MAHENDARBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752636 MAHENDARBHAI ()
61 Singvad GJ-23-005-067-003/8973881
(Pipaliya) 		1123005000NRG24171220231098613 17/12/2023 RESHAMBEN MANIYABHAI 1123005WL075155 RESHAMBEN MANIYABHAI 00691 IPOS0000001 2250 2250 Rejected 07/02/2024 0205752674 No Such Account
62 Singvad GJ-23-005-067-003/8973883
(Pipaliya) 		1123005000NRG24171220231098614 17/12/2023 CHAMPABEN 1123005WL075155 CHAMPABEN 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752649 CHAMPABEN ()
63 Singvad GJ-23-005-067-003/8973883
(Pipaliya) 		1123005000NRG24171220231098615 17/12/2023 CHANDUBHAI 1123005WL075155 CHANDUBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752650 CHANDUBHAI ()
64 Singvad GJ-23-005-067-003/8973883
(Pipaliya) 		1123005000NRG24171220231098616 17/12/2023 KADKIYABHAI DITABHAI 1123005WL075155 KADKIYABHAI DITABHAI 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752651 KADKIYABHAI DITABHAI ()
65 Singvad GJ-23-005-067-003/8973883
(Pipaliya) 		1123005000NRG24171220231098617 17/12/2023 KALIBEN CHANDU 1123005WL075155 KALIBEN CHANDU 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205752652 KALIBEN CHANDU ()
66 Singvad GJ-23-005-067-003/8973884
(Pipaliya) 		1123005000NRG24171220231098618 17/12/2023 GOVINDBHAI 1123005WL075155 GOVINDBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205752638 GOVINDBHAI ()
67 Singvad GJ-23-005-067-003/8973884
(Pipaliya) 		1123005000NRG24171220231098619 17/12/2023 MANUBHAI BHURKA 1123005WL075155 MANUBHAI BHURKA 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205752639 MANUBHAI BHURKA ()
SubTotal 151020 151020
Total 208608 208608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_171223FTO_181330 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 8192
2 Singvad GJ1123009_171223FTO_181330 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 5376
3 Singvad GJ1123009_171223FTO_181330 State Bank of India SBIN0000273 JHALOD 3060
4 Singvad GJ1123009_171223FTO_181330 Fino Payments Bank Ltd FINO0001001 CHANGODAR 40960
5 Singvad GJ1123009_171223FTO_181330 India Post Payments Bank IPOS0000001 DAHOD 151020

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