Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:05:27 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080523APB_FTO_22583
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-23-005-042-001/9868827
(Malekpur) 		1123005000NRG24070520230119998 08/05/2023 SELOT SUREKHABEN GOPALBHAI 1123005WL006446 SELOT SUREKHABEN GOPALBHAI 00045 BARB0DASADO 956 956 Processed 13/05/2023 1540101686 SUREKHABEN GOPALBHAI SELOT BANK OF BARODA(606985)
2 Singvad GJ-23-005-069-001/8965620
(Pisoi) 		1123005000NRG24070520230115144 08/05/2023 PATEL MANISHABEN MANGABHAI 1123005WL006103 PATEL MANISHABEN MANGABHAI 00045 BARB0DASADO 1792 1792 Processed 13/05/2023 1540101688 MANISHABEN MANGABHAI PATEL BANK OF BARODA(606985)
3 Singvad GJ-23-005-069-001/8979906
(Pisoi) 		1123005000NRG24070520230115148 08/05/2023 KOLI MANGABHAI 1123005WL006103 KOLI MANGABHAI 00045 BARB0DASADO 1792 1792 Processed 13/05/2023 1540101649 PATEL MANGABHAI MANSUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-069-001/8979908
(Pisoi) 		1123005000NRG24070520230115149 08/05/2023 PATEL SUMITRABEN SUBHASHBHAI 1123005WL006103 PATEL SUMITRABEN SUBHASHBHAI 00045 BARB0DASADO 1792 1792 Processed 13/05/2023 1540101687 SUMITRABEN SUBATBHAI PATEL BANK OF BARODA(606985)
SubTotal 6332 6332
5 Singvad GJ-23-005-042-001/9869339
(Malekpur) 		1123005000NRG24070520230120002 08/05/2023 MUNIYA FULVANTIBEN NATHUBHAI 1123005WL006446 MUNIYA FULVANTIBEN NATHUBHAI 00045 BARB0RANDHI 1195 1195 Processed 13/05/2023 1540101652 FULVANTI.NATUBHAI.MUNIYA BANK OF BARODA(606985)
6 Singvad GJ-23-005-042-001/9869381
(Malekpur) 		1123005000NRG24070520230118203 08/05/2023 BHABOR SUKRMBHAI BIMABHAI 1123005WL006294 BHABOR SUKRMBHAI BIMABHAI 00045 BARB0RANDHI 1195 1195 Processed 13/05/2023 1540101657 Bhabhor Sukrambhai BANK OF BARODA(606985)
7 Singvad GJ-23-005-042-001/9869564
(Malekpur) 		1123005000NRG24070520230118205 08/05/2023 KARESHBHAI 1123005WL006294 KARESHBHAI 00045 BARB0RANDHI 239 239 Processed 13/05/2023 1540101655 Selot Kareshbhai BANK OF BARODA(606985)
8 Singvad GJ-23-005-042-001/9869564
(Malekpur) 		1123005000NRG24070520230118207 08/05/2023 KARESHBHAI 1123005WL006294 KARESHBHAI 00045 BARB0RANDHI 956 956 Processed 13/05/2023 1540101656 Selot Kareshbhai BANK OF BARODA(606985)
9 Singvad GJ-23-005-042-001/9869564
(Malekpur) 		1123005000NRG24070520230118210 08/05/2023 SELOT KADKIYABHAI DALABHAI 1123005WL006295 SELOT KADKIYABHAI DALABHAI 00045 BARB0RANDHI 956 956 Processed 13/05/2023 1540101650 KADKIYABHAI DALABHAI SELOT BANK OF BARODA(606985)
10 Singvad GJ-23-005-042-001/9869564
(Malekpur) 		1123005000NRG24070520230118211 08/05/2023 USHABEN 1123005WL006295 USHABEN 00045 BARB0RANDHI 956 956 Processed 13/05/2023 1540101658 Selot Ushaben BANK OF BARODA(606985)
11 Singvad GJ-23-005-042-001/9869573
(Malekpur) 		1123005000NRG24070520230118225 08/05/2023 SANGITABEN SARTAN 1123005WL006295 SANGITABEN SARTAN 00045 BARB0RANDHI 239 239 Processed 13/05/2023 1540101651 SANGITA.SARTAN.DAMOR BANK OF BARODA(606985)
12 Singvad GJ-23-005-069-001/8979975
(Pisoi) 		1123005000NRG24070520230115176 08/05/2023 BARIA KANUBHAI ABHESINGBHAI 1123005WL006104 BARIA KANUBHAI ABHESINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540101653 KANUBHAI ABHESINH BARIYA BANK OF BARODA(606985)
13 Singvad GJ-23-005-069-001/8979993
(Pisoi) 		1123005000NRG24070520230115152 08/05/2023 BARIA SUMITRABEN VIPULBHAI 1123005WL006103 BARIA SUMITRABEN VIPULBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540101654 Baria Sumitraben Vipulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9320 9320
14 Singvad GJ-23-005-069-001/8965619
(Pisoi) 		1123005000NRG24070520230115169 08/05/2023 LILABEN 1123005WL006104 LILABEN 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101682 BARIA LALITABEN JASHUBHAI ICICI BANK LTD(508534)
15 Singvad GJ-23-005-069-001/8980042
(Pisoi) 		1123005000NRG24070520230115185 08/05/2023 BARIA NARESHBHAI JASHUBHAI 1123005WL006104 BARIA NARESHBHAI JASHUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101683 BARIA NARESHBHAI JASHUBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-069-001/89801079
(Pisoi) 		1123005000NRG24070520230115188 08/05/2023 BARIA PREMILABEN KANUBHAI 1123005WL006104 BARIA PREMILABEN KANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101684 Bariya Premilaben BANK OF BARODA(606985)
SubTotal 5376 5376
17 Singvad GJ-23-005-042-001/9869371
(Malekpur) 		1123005000NRG24070520230118202 08/05/2023 SELOT AHEMLIBEN RAKESBHAI 1123005WL006294 SELOT AHEMLIBEN RAKESBHAI 00114 GSCB0PDC001 1195 1195 Processed 13/05/2023 1540101659 SELOT HIMALIBEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 1195 1195
18 Singvad GJ-23-005-069-001/89801078
(Pisoi) 		1123005000NRG24070520230115187 08/05/2023 BARIA SUMITRABEN SHILESHBHAI 1123005WL006104 BARIA SUMITRABEN SHILESHBHAI 00415 SBIN0010992 1792 1792 Processed 13/05/2023 1540101685 BARIA SUMITRABEN SHAILESHBHAI ICICI BANK LTD(508534)
SubTotal 1792 1792
19 Singvad GJ-23-005-042-001/9869339
(Malekpur) 		1123005000NRG24070520230120004 08/05/2023 Muniya Surekhaben Maheash 1123005WL006446 Muniya Surekhaben Maheash 00688 FINO0001001 1195 1195 Processed 13/05/2023 1540101673 MUNIYA SHUREKHABEN MAHESHBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-042-001/9869347
(Malekpur) 		1123005000NRG24070520230120008 08/05/2023 Damor sagunaben chandu 1123005WL006446 Damor sagunaben chandu 00688 FINO0001001 239 239 Processed 13/05/2023 1540101672 Damor Sagunaben Chandubhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-042-001/9869347
(Malekpur) 		1123005000NRG24070520230118195 08/05/2023 Damor sagunaben chandu 1123005WL006294 Damor sagunaben chandu 00688 FINO0001001 1195 1195 Processed 13/05/2023 1540101671 Damor Sagunaben Chandubhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-042-001/9869351
(Malekpur) 		1123005000NRG24070520230118196 08/05/2023 Muniya nilesbhai kalubhai 1123005WL006294 Muniya nilesbhai kalubhai 00688 FINO0001001 1195 1195 Processed 13/05/2023 1540101678 Muniya Nileshbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-042-001/9869351
(Malekpur) 		1123005000NRG24070520230119989 08/05/2023 Muniya nilesbhai kalubhai 1123005WL006444 Muniya nilesbhai kalubhai 00688 FINO0001001 239 239 Processed 13/05/2023 1540101680 Muniya Nileshbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-042-001/9869351
(Malekpur) 		1123005000NRG24070520230119990 08/05/2023 Snagitaben Nilesbhai 1123005WL006444 Snagitaben Nilesbhai 00688 FINO0001001 239 239 Processed 13/05/2023 1540101681 Muniya Sangitaben FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-042-001/9869351
(Malekpur) 		1123005000NRG24070520230118197 08/05/2023 Snagitaben Nilesbhai 1123005WL006294 Snagitaben Nilesbhai 00688 FINO0001001 1195 1195 Processed 13/05/2023 1540101679 Muniya Sangitaben FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-042-001/9869566
(Malekpur) 		1123005000NRG24070520230118208 08/05/2023 DAMOR SATISHBHAI GANGABHAI 1123005WL006294 DAMOR SATISHBHAI GANGABHAI 00688 FINO0001001 239 239 Processed 13/05/2023 1540101676 DAMOR SATISHBHAI GANGABHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-042-001/9869566
(Malekpur) 		1123005000NRG24070520230118214 08/05/2023 DAMOR SATISHBHAI GANGABHAI 1123005WL006295 DAMOR SATISHBHAI GANGABHAI 00688 FINO0001001 956 956 Processed 13/05/2023 1540101677 DAMOR SATISHBHAI GANGABHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-042-001/9869566
(Malekpur) 		1123005000NRG24070520230118215 08/05/2023 DINESHBHAI 1123005WL006295 DINESHBHAI 00688 FINO0001001 956 956 Processed 13/05/2023 1540101674 Damor Dineshabhai BANK OF BARODA(606985)
29 Singvad GJ-23-005-042-001/9869566
(Malekpur) 		1123005000NRG24070520230118209 08/05/2023 DINESHBHAI 1123005WL006294 DINESHBHAI 00688 FINO0001001 239 239 Processed 13/05/2023 1540101675 Damor Dineshabhai BANK OF BARODA(606985)
30 Singvad GJ-23-005-069-001/89801011
(Pisoi) 		1123005000NRG24070520230118425 08/05/2023 BARIA BHARATBHAI GANPATBHAI 1123005WL006306 BARIA BHARATBHAI GANPATBHAI 00688 FINO0001001 1792 1792 Processed 13/05/2023 1540101660 Patel Bharat Bhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-069-001/89801011
(Pisoi) 		1123005000NRG24070520230118426 08/05/2023 BARIA TEJALBEN BHARATBHAI 1123005WL006306 BARIA TEJALBEN BHARATBHAI 00688 FINO0001001 1792 1792 Processed 13/05/2023 1540101661 Baria Tejalben Bharatbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-069-001/89801013
(Pisoi) 		1123005000NRG24070520230118427 08/05/2023 BARIA MANISHABEN RAMESHBHAI 1123005WL006306 BARIA MANISHABEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 13/05/2023 1540101663 Baria Manishaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-069-001/89801013
(Pisoi) 		1123005000NRG24070520230118428 08/05/2023 BARIA SHUMITRABEN RAMESHBHAI 1123005WL006306 BARIA SHUMITRABEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 13/05/2023 1540101662 Baria Sumitraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-077-007/9989830351
(Sudiya) 		1123005000NRG24060520230099125 08/05/2023 BARIA SHUBHASHBHAI RAMJIBHAI 1123005WL005526 BARIA SHUBHASHBHAI RAMJIBHAI 00688 FINO0001001 1673 1673 Processed 13/05/2023 1540101669 Baria Shubhashbhai Manubhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-077-007/9989830355
(Sudiya) 		1123005000NRG24060520230099126 08/05/2023 BARIAYA LILABEN 1123005WL005526 BARIAYA LILABEN 00688 FINO0001001 1673 1673 Processed 13/05/2023 1540101664 Bariya Lilaben FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-077-007/9989830357
(Sudiya) 		1123005000NRG24060520230099127 08/05/2023 BARIA MANUBHAI VIRSHIGBHAI 1123005WL005526 BARIA MANUBHAI VIRSHIGBHAI 00688 FINO0001001 1673 1673 Processed 13/05/2023 1540101665 Baria Manubhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-007/9989830359
(Sudiya) 		1123005000NRG24060520230099128 08/05/2023 BARIA USHABEN 1123005WL005526 BARIA USHABEN 00688 FINO0001001 1673 1673 Processed 13/05/2023 1540101668 Dayra Ushaben FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-007/9989830537
(Sudiya) 		1123005000NRG24060520230099129 08/05/2023 Baria Ganpatbhai Mangabhai 1123005WL005526 Baria Ganpatbhai Mangabhai 00688 FINO0001001 1673 1673 Processed 13/05/2023 1540101670 Baria Ganpatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-007/9989830538
(Sudiya) 		1123005000NRG24060520230099130 08/05/2023 Patel Vasantaben 1123005WL005526 Patel Vasantaben 00688 FINO0001001 1673 1673 Processed 13/05/2023 1540101667 Patel Vasantaben FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-077-007/9989830539
(Sudiya) 		1123005000NRG24060520230099131 08/05/2023 Baria Rahulbhai Ganpatbhai 1123005WL005526 Baria Rahulbhai Ganpatbhai 00688 FINO0001001 1673 1673 Processed 13/05/2023 1540101666 Bariya Rahulbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 26766 26766
41 Singvad GJ-23-005-042-001/9869336
(Malekpur) 		1123005000NRG24070520230120000 08/05/2023 PANDA GULABBHAI DALUBHAI 1123005WL006446 PANDA GULABBHAI DALUBHAI 00691 IPOS0000001 239 239 Processed 13/05/2023 1540101644 GULAB.F.NG.ETALI.PANDA BANK OF BARODA(606985)
42 Singvad GJ-23-005-042-001/9869336
(Malekpur) 		1123005000NRG24070520230120001 08/05/2023 PANDA SANJAYBHAI DALUBHAI 1123005WL006446 PANDA SANJAYBHAI DALUBHAI 00691 IPOS0000001 1195 1195 Processed 13/05/2023 1540101642 SANJAY.DALU.PANDR BANK OF BARODA(606985)
43 Singvad GJ-23-005-042-001/9869336
(Malekpur) 		1123005000NRG24070520230119999 08/05/2023 PANDA SANJAYBHAI DALUBHAI 1123005WL006446 PANDA SANJAYBHAI DALUBHAI 00691 IPOS0000001 239 239 Processed 13/05/2023 1540101643 SANJAY.DALU.PANDR BANK OF BARODA(606985)
44 Singvad GJ-23-005-042-001/9869343
(Malekpur) 		1123005000NRG24070520230120005 08/05/2023 Damor Ramilaben S 1123005WL006446 Damor Ramilaben S 00691 IPOS0000001 239 239 Processed 13/05/2023 1540101638 Damor Ramilaben BANK OF BARODA(606985)
45 Singvad GJ-23-005-042-001/9869343
(Malekpur) 		1123005000NRG24070520230119987 08/05/2023 Damor Ramilaben S 1123005WL006444 Damor Ramilaben S 00691 IPOS0000001 1195 1195 Processed 13/05/2023 1540101637 Damor Ramilaben BANK OF BARODA(606985)
46 Singvad GJ-23-005-042-001/9869344
(Malekpur) 		1123005000NRG24070520230119988 08/05/2023 Damor Kavitaben V 1123005WL006444 Damor Kavitaben V 00691 IPOS0000001 1195 1195 Processed 13/05/2023 1540101635 DAMOR KAVITABEN SURSINGBHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-042-001/9869344
(Malekpur) 		1123005000NRG24070520230120006 08/05/2023 Damor Kavitaben V 1123005WL006446 Damor Kavitaben V 00691 IPOS0000001 239 239 Processed 13/05/2023 1540101636 DAMOR KAVITABEN SURSINGBHAI BANK OF BARODA(606985)
48 Singvad GJ-23-005-042-001/9869353
(Malekpur) 		1123005000NRG24070520230118198 08/05/2023 Muniya Hakriben Rahesh 1123005WL006294 Muniya Hakriben Rahesh 00691 IPOS0000001 239 239 Processed 13/05/2023 1540101639 Muniya Hakriben FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-042-001/9869360
(Malekpur) 		1123005000NRG24070520230118200 08/05/2023 selot Rupabhai Dulabhai 1123005WL006294 selot Rupabhai Dulabhai 00691 IPOS0000001 956 956 Processed 13/05/2023 1540101640 Selot Rupabhai BANK OF BARODA(606985)
50 Singvad GJ-23-005-042-001/9869362
(Malekpur) 		1123005000NRG24070520230118201 08/05/2023 Selot Jagdishbhai Rupabhai 1123005WL006294 Selot Jagdishbhai Rupabhai 00691 IPOS0000001 956 956 Processed 13/05/2023 1540101641 Selot Jagdishbhai BANK OF BARODA(606985)
51 Singvad GJ-23-005-042-001/9869568
(Malekpur) 		1123005000NRG24070520230118218 08/05/2023 ASHMITABEN 1123005WL006295 ASHMITABEN 00691 IPOS0000001 956 956 Processed 13/05/2023 1540101647 Damor Asmitaben Prakeshbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-042-001/9869568
(Malekpur) 		1123005000NRG24070520230118219 08/05/2023 ASHMITABEN 1123005WL006295 ASHMITABEN 00691 IPOS0000001 239 239 Processed 13/05/2023 1540101648 Damor Asmitaben Prakeshbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-042-001/9869568
(Malekpur) 		1123005000NRG24070520230118216 08/05/2023 DAMOR PRAKASHBHAI 1123005WL006295 DAMOR PRAKASHBHAI 00691 IPOS0000001 239 239 Processed 13/05/2023 1540101646 Damor Prakashbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-042-001/9869569
(Malekpur) 		1123005000NRG24070520230118222 08/05/2023 DAMOR ALPESHBHAI 1123005WL006295 DAMOR ALPESHBHAI 00691 IPOS0000001 239 239 Processed 13/05/2023 1540101645 ALPESHBHAI RATANBHAI DAMOR BANK OF BARODA(606985)
55 Singvad GJ-23-005-077-007/9989830217
(Sudiya) 		1123005000NRG24060520230099123 08/05/2023 BARIA INDUBEN KANUBHAI 1123005WL005526 BARIA INDUBEN KANUBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1540101632 Baria Induben Kanubhai FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-077-007/9989830217
(Sudiya) 		1123005000NRG24060520230099120 08/05/2023 BARIA KANUBHAI LAXMANBHAI 1123005WL005526 BARIA KANUBHAI LAXMANBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1540101630 Baria Kanubhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-077-007/9989830217
(Sudiya) 		1123005000NRG24060520230099122 08/05/2023 BARIA PINTUBHAI KANUBHAI 1123005WL005526 BARIA PINTUBHAI KANUBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1540101634 Bariya Pintubhai Kanubhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-077-007/9989830217
(Sudiya) 		1123005000NRG24060520230099121 08/05/2023 BARIA SUMITRABEN KANUBHAI 1123005WL005526 BARIA SUMITRABEN KANUBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1540101631 Baria Sumitraben Kanubhai BANK OF BARODA(606985)
59 Singvad GJ-23-005-077-007/9989830300
(Sudiya) 		1123005000NRG24060520230099124 08/05/2023 PATEL NILESHBHAI PRATAPBHAI 1123005WL005526 PATEL NILESHBHAI PRATAPBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1540101633 NILESHKUMAR BALVANTBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
Total 67511 67511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080523APB_FTO_22583 Bank of Baroda BARB0DASADO DASA 6332
2 Singvad GJ1123009_080523APB_FTO_22583 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 9320
3 Singvad GJ1123009_080523APB_FTO_22583 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1792
4 Singvad GJ1123009_080523APB_FTO_22583 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3584
5 Singvad GJ1123009_080523APB_FTO_22583 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1195
6 Singvad GJ1123009_080523APB_FTO_22583 State Bank of India SBIN0010992 LIMKHEDA 1792
7 Singvad GJ1123009_080523APB_FTO_22583 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26766
8 Singvad GJ1123009_080523APB_FTO_22583 India Post Payments Bank IPOS0000001 DAHOD 16730

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