Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_081023APB_FTO_150110
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-23-005-007-003/8974119
(Bhilpaniya) 		1123005000NRG24081020230884413 08/10/2023 Chauhan Gamgaben Rayjibhai 1123005WL056418 Chauhan Gamgaben Rayjibhai 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266725 CHAUHAN GAMGABEN RAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-007-003/8974515
(Bhilpaniya) 		1123005000NRG24081020230884388 08/10/2023 Chauhan Shardaben Fatesinh 1123005WL056417 Chauhan Shardaben Fatesinh 00045 BARB0BANDIB 256 256 Processed 03/11/2023 6975266701 CHAUHAN SHARDABEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-007-003/8974515
(Bhilpaniya) 		1123005000NRG24081020230884387 08/10/2023 Chauhan Yuvrajsinh Fatesinh 1123005WL056417 Chauhan Yuvrajsinh Fatesinh 00045 BARB0BANDIB 1024 1024 Processed 03/11/2023 6975266706 CHAUHAN YUVRAJSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-007-003/8974516
(Bhilpaniya) 		1123005000NRG24081020230884415 08/10/2023 Baria Shardaben Alkeshbhai 1123005WL056418 Baria Shardaben Alkeshbhai 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266700 BARIA SHARDABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-007-003/8974517
(Bhilpaniya) 		1123005000NRG24081020230884389 08/10/2023 Baria Rayjibhai 1123005WL056417 Baria Rayjibhai 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266696 BARIA RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-007-003/8974521
(Bhilpaniya) 		1123005000NRG24081020230884416 08/10/2023 Baria Mitvendrakumar Rameshbhai 1123005WL056418 Baria Mitvendrakumar Rameshbhai 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266705 BARIA MITENDRABHAI R BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-003/8976497
(Bhilpaniya) 		1123005000NRG24081020230884390 08/10/2023 JUVANSHINH 1123005WL056417 JUVANSHINH 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266726 CHAUHAN JUVANSINH NAVTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-007-003/8976497
(Bhilpaniya) 		1123005000NRG24081020230884391 08/10/2023 KALABEN 1123005WL056417 KALABEN 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266702 CHAUHAN KALABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-007-003/8976511
(Bhilpaniya) 		1123005000NRG24081020230884392 08/10/2023 VAJLIBEN 1123005WL056417 VAJLIBEN 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975266721 VAJIBEN VECHATBHAI B BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-003/8978956
(Bhilpaniya) 		1123005000NRG24081020230884394 08/10/2023 Chahan Dhirajsinh Narpatsinh 1123005WL056417 Chahan Dhirajsinh Narpatsinh 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266694 CHAUHAN DHIRAJSINH NARPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Singvad GJ-23-005-007-003/8978957
(Bhilpaniya) 		1123005000NRG24081020230884395 08/10/2023 Chauhan Sumitraben 1123005WL056417 Chauhan Sumitraben 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266697 CHAUHAN SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Singvad GJ-23-005-007-003/89811856
(Bhilpaniya) 		1123005000NRG24081020230884420 08/10/2023 Chauhan Nitinkumar Rayajibhai 1123005WL056418 Chauhan Nitinkumar Rayajibhai 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266722 CHAUHAN NITINKUMAR RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-007-003/89812003
(Bhilpaniya) 		1123005000NRG24081020230884397 08/10/2023 KAJALBEN MAGANBHAI 1123005WL056417 KAJALBEN MAGANBHAI 00045 BARB0BANDIB 2304 2304 Processed 03/11/2023 6975266704 BARIYA KAJALBEN MAGA BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-003/89812180
(Bhilpaniya) 		1123005000NRG24081020230884398 08/10/2023 BARIYA JAYDIPBHAI LALITBHAI 1123005WL056417 BARIYA JAYDIPBHAI LALITBHAI 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266720 BARIA JAYDIPBHAI LAL BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-003/89812181
(Bhilpaniya) 		1123005000NRG24081020230884399 08/10/2023 BARIYA LALITBHAI MOHANBHAI 1123005WL056417 BARIYA LALITBHAI MOHANBHAI 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266719 BARIA LALITBHAI MOHA BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-003/89812228
(Bhilpaniya) 		1123005000NRG24081020230884401 08/10/2023 BARIYA ASHAVINBHAI VECHATBHAI 1123005WL056417 BARIYA ASHAVINBHAI VECHATBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975266707 BARIA ASHVINBHAI VEC BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-003/89812228
(Bhilpaniya) 		1123005000NRG24081020230884402 08/10/2023 BARIYA CHAKIBEN ASHAVINBHAI 1123005WL056417 BARIYA CHAKIBEN ASHAVINBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975266724 CHAKIBEN ASHVIN BARI BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-003/89812233
(Bhilpaniya) 		1123005000NRG24081020230884403 08/10/2023 BARIYA RANJITBHAI VECHATBHAI 1123005WL056417 BARIYA RANJITBHAI VECHATBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975266703 RANJITBHAI VECHATBHA BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-003/89812285
(Bhilpaniya) 		1123005000NRG24081020230884423 08/10/2023 BARIA RAMESHBHAI SHANKARBHA 1123005WL056418 BARIA RAMESHBHAI SHANKARBHA 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6975266723 RAMESHBHAI SHANKARBH BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-003/89812396
(Bhilpaniya) 		1123005000NRG24081020230884404 08/10/2023 Chauhan Charansinh Sardarsinh 1123005WL056417 Chauhan Charansinh Sardarsinh 00045 BARB0BANDIB 1024 1024 Processed 03/11/2023 6975266699 CHAUHAN CHARANSINH SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-007-003/89812396
(Bhilpaniya) 		1123005000NRG24081020230884405 08/10/2023 Chauhan Vasantaben Sardarsinh 1123005WL056417 Chauhan Vasantaben Sardarsinh 00045 BARB0BANDIB 256 256 Processed 03/11/2023 6975266698 CHAUHAN VASANTABEN SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-007-003/8981436
(Bhilpaniya) 		1123005000NRG24081020230884406 08/10/2023 BARIYA VECHATBHAI NANABHAI 1123005WL056417 BARIYA VECHATBHAI NANABHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975266695 Mr. VECHATBHAI NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 44544 44544
23 Singvad GJ-23-005-007-003/8974114
(Bhilpaniya) 		1123005000NRG24081020230884411 08/10/2023 SAVITABEN 1123005WL056418 SAVITABEN 00045 BARB0DUDPAN 2560 2560 Processed 03/11/2023 6975266718 CHAUHAN SAVITABEN VIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-007-003/8976514
(Bhilpaniya) 		1123005000NRG24081020230884393 08/10/2023 Chauhan Varshaben Fatesinh 1123005WL056417 Chauhan Varshaben Fatesinh 00045 BARB0DUDPAN 768 768 Processed 03/11/2023 6975266709 CHUHAN VARSHABEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Singvad GJ-23-005-007-003/8976522
(Bhilpaniya) 		1123005000NRG24081020230884418 08/10/2023 Chauhan Narvatsinh 1123005WL056418 Chauhan Narvatsinh 00045 BARB0DUDPAN 2560 2560 Processed 03/11/2023 6975266708 CHAUHAN NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-007-003/89801151
(Bhilpaniya) 		1123005000NRG24081020230884396 08/10/2023 Chauhan Sardarbhai Chothabhai 1123005WL056417 Chauhan Sardarbhai Chothabhai 00045 BARB0DUDPAN 256 256 Processed 03/11/2023 6975266712 CHAUHAN SARDARBHAI C BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-003/89811856
(Bhilpaniya) 		1123005000NRG24081020230884421 08/10/2023 Chauhan Hinaben Nitinkumar 1123005WL056418 Chauhan Hinaben Nitinkumar 00045 BARB0DUDPAN 2560 2560 Processed 03/11/2023 6975266711 CHAUHAN HINABEN NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-007-003/89811859
(Bhilpaniya) 		1123005000NRG24081020230884422 08/10/2023 Chauhan Ratansinh Narvatsinh 1123005WL056418 Chauhan Ratansinh Narvatsinh 00045 BARB0DUDPAN 2560 2560 Processed 03/11/2023 6975266710 CHAUHAN RATANSINH NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11264 11264
29 Singvad GJ-23-005-007-003/8974119
(Bhilpaniya) 		1123005000NRG24081020230884412 08/10/2023 Chauhan Rayjibhai Jokhnabhai 1123005WL056418 Chauhan Rayjibhai Jokhnabhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975266717 CHAUHAN RAYJIBHAI JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Singvad GJ-23-005-007-003/89812183
(Bhilpaniya) 		1123005000NRG24081020230884400 08/10/2023 BARIYA KANTIBHAI TERABHAI 1123005WL056417 BARIYA KANTIBHAI TERABHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6975266714 BARIYA KANTIBHAI LERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4864 4864
31 Singvad GJ-23-005-007-003/8976521
(Bhilpaniya) 		1123005000NRG24081020230884417 08/10/2023 Chauhan Vijaysinh Fatesinh 1123005WL056418 Chauhan Vijaysinh Fatesinh 00415 SBIN0010992 2560 2560 Processed 03/11/2023 6975266716 CHAUHAN VIJAYSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Singvad GJ-23-005-007-003/89812395
(Bhilpaniya) 		1123005000NRG24081020230884424 08/10/2023 Chauhan Chandrikaben Ratansinh 1123005WL056418 Chauhan Chandrikaben Ratansinh 00415 SBIN0010992 2560 2560 Processed 03/11/2023 6975266715 CHAUHAN CHANDRIKABEN RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
33 Singvad GJ-23-005-007-003/89801116
(Bhilpaniya) 		1123005000NRG24081020230884419 08/10/2023 SASHULABEN 1123005WL056418 SASHULABEN 00688 FINO0001001 2560 2560 Processed 03/11/2023 6975266713 CHAUHAN SHUSILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
34 Singvad GJ-23-005-007-003/8974040
(Bhilpaniya) 		1123005000NRG24081020230884386 08/10/2023 MINABEN 1123005WL056417 MINABEN 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6975266728 MINABEN MAGANBHAI B BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-003/8974516
(Bhilpaniya) 		1123005000NRG24081020230884414 08/10/2023 Baria Alkeshbhai Gulabbhai 1123005WL056418 Baria Alkeshbhai Gulabbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975266727 BARIA ALKESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4864 4864
Total 73216 73216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_081023APB_FTO_150110 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 44544
2 Singvad GJ1123009_081023APB_FTO_150110 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 11264
3 Singvad GJ1123009_081023APB_FTO_150110 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 2560
4 Singvad GJ1123009_081023APB_FTO_150110 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2304
5 Singvad GJ1123009_081023APB_FTO_150110 State Bank of India SBIN0010992 LIMKHEDA 5120
6 Singvad GJ1123009_081023APB_FTO_150110 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
7 Singvad GJ1123009_081023APB_FTO_150110 India Post Payments Bank IPOS0000001 DAHOD 4864

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