Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:34 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100623APB_FTO_58042
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-23-005-002-002/121212226
(Agara (Randhikpur)) 		1123005000NRG24100620230342636 10/06/2023 BARIA HIRENBHAI RAMSUBHAI 1123005WL017583 BARIA HIRENBHAI RAMSUBHAI 00045 BARB0DASADO 1536 1536 Processed 15/06/2023 2563609571 BARIA HIRENBHAI RAMSUBHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-002-002/121212226
(Agara (Randhikpur)) 		1123005000NRG24100620230342635 10/06/2023 MANSHIBEN 1123005WL017583 MANSHIBEN 00045 BARB0DASADO 1536 1536 Processed 15/06/2023 2563609570 BARIA MANSIBEN RAMSUBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-018-001/897920125
(Dhamanbari) 		1123005000NRG24100620230341213 10/06/2023 PUSHPABEN VINUBHAI 1123005WL017443 PUSHPABEN VINUBHAI 00045 BARB0DASADO 1024 1024 Processed 15/06/2023 2563609572 PUSHPABEN VINUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 4096 4096
4 Singvad GJ-23-005-002-002/121212226
(Agara (Randhikpur)) 		1123005000NRG24100620230342634 10/06/2023 BARIYA HEMLATABEN RAMSUBHAI 1123005WL017583 BARIYA HEMLATABEN RAMSUBHAI 00045 BARB0RANDHI 1536 1536 Processed 15/06/2023 2563609563 BARIA HEMALATABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 Singvad GJ-23-005-002-002/8971938
(Agara (Randhikpur)) 		1123005000NRG24100620230342638 10/06/2023 KALPESH BHVSINGBHAI 1123005WL017583 KALPESH BHVSINGBHAI 00045 BARB0RANDHI 1536 1536 Processed 15/06/2023 2563609561 KALPESHBHAI BHAVSINGBHAI BARIA BANK OF BARODA(606985)
6 Singvad GJ-23-005-002-002/8971938
(Agara (Randhikpur)) 		1123005000NRG24100620230342639 10/06/2023 MINAXIBEN KALPESH 1123005WL017583 MINAXIBEN KALPESH 00045 BARB0RANDHI 1536 1536 Processed 15/06/2023 2563609566 MINAXIBEN KALPESHBHAI BARIA BANK OF BARODA(606985)
7 Singvad GJ-23-005-002-002/898191872
(Agara (Randhikpur)) 		1123005000NRG24100620230342640 10/06/2023 NARVATBHAI 1123005WL017583 NARVATBHAI 00045 BARB0RANDHI 1536 1536 Processed 15/06/2023 2563609564 NARVAT CHAMPA BARIA BANK OF BARODA(606985)
8 Singvad GJ-23-005-002-002/89899057
(Agara (Randhikpur)) 		1123005000NRG24100620230342647 10/06/2023 Champaben 1123005WL017583 Champaben 00045 BARB0RANDHI 1536 1536 Processed 15/06/2023 2563609555 BARIA CHAMPABHAI NARASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-002-002/89899057
(Agara (Randhikpur)) 		1123005000NRG24100620230342648 10/06/2023 Sakudiben 1123005WL017583 Sakudiben 00045 BARB0RANDHI 1536 1536 Processed 15/06/2023 2563609562 BARIA SANKUDIBEN CHAMPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-018-001/897920125
(Dhamanbari) 		1123005000NRG24100620230341212 10/06/2023 PARMAR VINUBHAI SABURBHAI 1123005WL017443 PARMAR VINUBHAI SABURBHAI 00045 BARB0RANDHI 1024 1024 Processed 15/06/2023 2563609567 PARAMAR VINUBHAI SABURBHAI PUNJAB NATIONAL BANK(508568)
11 Singvad GJ-23-005-018-001/897920139
(Dhamanbari) 		1123005000NRG24100620230341217 10/06/2023 Parmar Vanrajbhai Ramsing 1123005WL017443 Parmar Vanrajbhai Ramsing 00045 BARB0RANDHI 1024 1024 Processed 15/06/2023 2563609565 VANRAJKUMAR.RAMSINGBHAI.PARMA BANK OF BARODA(606985)
12 Singvad GJ-23-005-018-001/89792082
(Dhamanbari) 		1123005000NRG24100620230341218 10/06/2023 PARMAR SAVITABEN MAHESHBHAI 1123005WL017443 PARMAR SAVITABEN MAHESHBHAI 00045 BARB0RANDHI 1024 1024 Processed 15/06/2023 2563609568 PARMAR SAVITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
13 Singvad GJ-23-005-002-002/89899046
(Agara (Randhikpur)) 		1123005000NRG24100620230342643 10/06/2023 ALITABEN 1123005WL017583 ALITABEN 00045 BARB0SANJEL 1536 1536 Processed 15/06/2023 2563609559 Baria Alitaben BANK OF BARODA(606985)
14 Singvad GJ-23-005-002-002/89899046
(Agara (Randhikpur)) 		1123005000NRG24100620230342644 10/06/2023 BARIA HARESHBHAI DINESHBHAI 1123005WL017583 BARIA HARESHBHAI DINESHBHAI 00045 BARB0SANJEL 1536 1536 Processed 15/06/2023 2563609558 BARIA HARESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Singvad GJ-23-005-002-002/89899046
(Agara (Randhikpur)) 		1123005000NRG24100620230342645 10/06/2023 BARIA KESHRIBEN 1123005WL017583 BARIA KESHRIBEN 00045 BARB0SANJEL 1536 1536 Processed 15/06/2023 2563609556 BARIA KESHARIBEN FINCARE SMALL FINANCE BANK LTD(608304)
16 Singvad GJ-23-005-002-002/89899046
(Agara (Randhikpur)) 		1123005000NRG24100620230342642 10/06/2023 Resamben 1123005WL017583 Resamben 00045 BARB0SANJEL 1536 1536 Processed 15/06/2023 2563609557 RESHAM MUNIYA BARIA BANK OF BARODA(606985)
17 Singvad GJ-23-005-002-002/89899049
(Agara (Randhikpur)) 		1123005000NRG24100620230342646 10/06/2023 BARIA VIJAYBHAI SHANKARBHAI 1123005WL017583 BARIA VIJAYBHAI SHANKARBHAI 00045 BARB0SANJEL 1536 1536 Processed 15/06/2023 2563609573 Baria Vijaybhai BANK OF BARODA(606985)
18 Singvad GJ-23-005-002-002/8989919153
(Agara (Randhikpur)) 		1123005000NRG24100620230342650 10/06/2023 USHABEN 1123005WL017583 USHABEN 00045 BARB0SANJEL 1536 1536 Processed 15/06/2023 2563609560 BARIA USHABEN PARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9216 9216
19 Singvad GJ-23-005-002-002/8971938
(Agara (Randhikpur)) 		1123005000NRG24100620230342637 10/06/2023 Bhavsingbhaii 1123005WL017583 Bhavsingbhaii 00168 ICIC0000538 1536 1536 Processed 15/06/2023 2563609574 BHAVSINGBHAI RUPABHAI BARIA BANK OF BARODA(606985)
SubTotal 1536 1536
20 Singvad GJ-23-005-002-002/89899057
(Agara (Randhikpur)) 		1123005000NRG24100620230342649 10/06/2023 Pareshbhai 1123005WL017583 Pareshbhai 00415 SBIN0000273 1536 1536 Processed 15/06/2023 2563609569 BARIA PARESHBHAI CHAMPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
21 Singvad GJ-23-005-002-002/9898952
(Agara (Randhikpur)) 		1123005000NRG24100620230342653 10/06/2023 CHAMPABEN 1123005WL017583 CHAMPABEN 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2563609547 BARIA CHAMPABEN KANUBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-002-002/9898952
(Agara (Randhikpur)) 		1123005000NRG24100620230342652 10/06/2023 KANUBHAI 1123005WL017583 KANUBHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2563609548 BARIA KANUBHAI GENDALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Singvad GJ-23-005-018-001/897920105
(Dhamanbari) 		1123005000NRG24100620230341210 10/06/2023 BHARATBHAI 1123005WL017443 BHARATBHAI 00691 IPOS0000001 1024 1024 Processed 15/06/2023 2563609549 Ad Bharatbhai Sonabhai BANK OF BARODA(606985)
24 Singvad GJ-23-005-018-001/897920110
(Dhamanbari) 		1123005000NRG24100620230341211 10/06/2023 GALABHAI 1123005WL017443 GALABHAI 00691 IPOS0000001 1024 1024 Processed 15/06/2023 2563609550 DINDOR GALABHAI BHURSING INDIA POST PAYMENTS BANK LIMITED(508528)
25 Singvad GJ-23-005-018-001/897920128
(Dhamanbari) 		1123005000NRG24100620230341215 10/06/2023 DHARMISHTHABEN PARKAS 1123005WL017443 DHARMISHTHABEN PARKAS 00691 IPOS0000001 1024 1024 Processed 15/06/2023 2563609551 PARMAR DHARMISHTHABEN PRAKASHBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-018-001/897920128
(Dhamanbari) 		1123005000NRG24100620230341214 10/06/2023 PARMAR PARMAR PARKASHBHAI 1123005WL017443 PARMAR PARMAR PARKASHBHAI 00691 IPOS0000001 1024 1024 Processed 15/06/2023 2563609553 PARMAR PRAKASHBHAI FULSINGBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-018-001/897920131
(Dhamanbari) 		1123005000NRG24100620230341216 10/06/2023 MASURIBEN RUPASING 1123005WL017443 MASURIBEN RUPASING 00691 IPOS0000001 1024 1024 Processed 15/06/2023 2563609552 PARMAR MASURIBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-018-001/89792099
(Dhamanbari) 		1123005000NRG24100620230341219 10/06/2023 PARMAR RAMSINGBHAI 1123005WL017443 PARMAR RAMSINGBHAI 00691 IPOS0000001 1024 1024 Processed 15/06/2023 2563609554 PARMAR RAMSINGBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
Total 37888 37888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100623APB_FTO_58042 Bank of Baroda BARB0DASADO DASA 4096
2 Singvad GJ1123009_100623APB_FTO_58042 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 12288
3 Singvad GJ1123009_100623APB_FTO_58042 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 9216
4 Singvad GJ1123009_100623APB_FTO_58042 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1536
5 Singvad GJ1123009_100623APB_FTO_58042 State Bank of India SBIN0000273 JHALOD 1536
6 Singvad GJ1123009_100623APB_FTO_58042 India Post Payments Bank IPOS0000001 DAHOD 9216

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