Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:43 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_101023APB_FTO_151327
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-23-005-031-001/89737500
(Kaliya Gota) 		1123005000NRG24101020230887423 10/10/2023 BHAGORA PREMILABEN JAGDISHBHAI 1123005WL056730 BHAGORA PREMILABEN JAGDISHBHAI 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6975258546 BHAGORA PREMILABEN BANK OF BARODA(606985)
SubTotal 1792 1792
2 Singvad GJ-23-005-077-007/998982787
(Sudiya) 		1123005000NRG24101020230887356 10/10/2023 KISHORI SANDIPKUMAR MATHURBHAI 1123005WL056724 KISHORI SANDIPKUMAR MATHURBHAI 00045 BARB0PIPLOD 1536 1536 Processed 03/11/2023 6975258499 Kishori Sandipbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
3 Singvad GJ-23-005-077-007/998983005
(Sudiya) 		1123005000NRG24101020230887359 10/10/2023 Hathila Urmilaben 1123005WL056724 Hathila Urmilaben 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6975258501 Hathila Urmilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
4 Singvad GJ-23-005-031-001/8973449
(Kaliya Gota) 		1123005000NRG24101020230887420 10/10/2023 BHAGORA BADYABHAI NARSHIN 1123005WL056730 BHAGORA BADYABHAI NARSHIN 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975258540 BADIABHAI NARSINHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-031-001/8973449
(Kaliya Gota) 		1123005000NRG24101020230887421 10/10/2023 BHAGORA SANIBEN BADYABHAI 1123005WL056730 BHAGORA SANIBEN BADYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975258542 Bhagora Shaniben Badiyabhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-031-001/89737305
(Kaliya Gota) 		1123005000NRG24101020230887422 10/10/2023 BHAGORA RUKHIBEN BADIYABHAI 1123005WL056730 BHAGORA RUKHIBEN BADIYABHAI 00057 BARB0BGGBXX 1792 1792 Rejected 03/11/2023 6975258545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Singvad GJ-23-005-031-001/89737501
(Kaliya Gota) 		1123005000NRG24101020230887424 10/10/2023 BHAGORA RAMILABEN GIRISHBHAI 1123005WL056730 BHAGORA RAMILABEN GIRISHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975258543 BHAGORA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-031-001/89737502
(Kaliya Gota) 		1123005000NRG24101020230887425 10/10/2023 BHAGORA GOVINDBHAI KASHNABHAI 1123005WL056730 BHAGORA GOVINDBHAI KASHNABHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975258541 BHAGORA GOVINDBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-031-001/89737502
(Kaliya Gota) 		1123005000NRG24101020230887426 10/10/2023 BHAGORA KAMALABEN GOVINDBHAI 1123005WL056730 BHAGORA KAMALABEN GOVINDBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975258544 BHAGORA KAMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 Singvad GJ-23-005-077-007/998982782
(Sudiya) 		1123005000NRG24101020230887355 10/10/2023 BARIA PANKESHKUMAR 1123005WL056724 BARIA PANKESHKUMAR 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975258538 PANKESHKUMAR NARVATB BANK OF BARODA(606985)
11 Singvad GJ-23-005-077-007/998983006
(Sudiya) 		1123005000NRG24101020230887360 10/10/2023 HATHILA MAHESHBHAI 1123005WL056724 HATHILA MAHESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975258537 Hathila Maheshbhai Raysigbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-077-007/9989830737
(Sudiya) 		1123005000NRG24101020230887372 10/10/2023 BARIA CHIRAGKUMAR VIJAYBHAI 1123005WL056724 BARIA CHIRAGKUMAR VIJAYBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975258539 HATHILA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15104 15104
13 Singvad GJ-23-005-077-007/998983004
(Sudiya) 		1123005000NRG24101020230887358 10/10/2023 HATHILA BHARTBHAI DHIRABHAI 1123005WL056724 HATHILA BHARTBHAI DHIRABHAI 00165 IBKL0001006 1536 1536 Processed 03/11/2023 6975258500 Hathila Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
14 Singvad GJ-23-005-077-007/998982447
(Sudiya) 		1123005000NRG24101020230887388 10/10/2023 PATELIYA MANSHUKHBHAI SONABHAI 1123005WL056727 PATELIYA MANSHUKHBHAI SONABHAI 00415 SBIN0060323 700 700 Processed 03/11/2023 6975258503 Pateliya Mansukhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 700 700
15 Singvad GJ-23-005-077-007/998982404
(Sudiya) 		1123005000NRG24101020230887387 10/10/2023 RAJUBHAI MANSUKHBHAI 1123005WL056727 RAJUBHAI MANSUKHBHAI 00688 FINO0001001 700 700 Processed 03/11/2023 6975258505 PATELIYA RAJUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-077-007/998982780
(Sudiya) 		1123005000NRG24101020230887353 10/10/2023 PATELIYA HARESHKUMAR 1123005WL056724 PATELIYA HARESHKUMAR 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258516 Bhamat Hareshkumar FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-077-007/998982781
(Sudiya) 		1123005000NRG24101020230887354 10/10/2023 PATELIYA SAVITABEN 1123005WL056724 PATELIYA SAVITABEN 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258515 Bhamat Savitaben FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-077-007/998983002
(Sudiya) 		1123005000NRG24101020230887357 10/10/2023 DAMOR VANITABEN 1123005WL056724 DAMOR VANITABEN 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258508 Damor Vanitaben FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-077-007/9989830112
(Sudiya) 		1123005000NRG24101020230887361 10/10/2023 DAMOR ARPITABEN 1123005WL056724 DAMOR ARPITABEN 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258506 Damor Arpitaben FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-077-007/9989830114
(Sudiya) 		1123005000NRG24101020230887362 10/10/2023 BHABHOR ROHITKUMAR RAKESHBHAI 1123005WL056724 BHABHOR ROHITKUMAR RAKESHBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258507 Bhagora Rohitkumar Rakeshbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-007/998983013
(Sudiya) 		1123005000NRG24101020230887363 10/10/2023 DAMOR URVASIBEN 1123005WL056724 DAMOR URVASIBEN 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258512 Damor Urvasiben FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-077-007/9989830142
(Sudiya) 		1123005000NRG24101020230887364 10/10/2023 HATHILA PAYALBEN 1123005WL056724 HATHILA PAYALBEN 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258509 Makvana Payalben FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-077-007/9989830143
(Sudiya) 		1123005000NRG24101020230887365 10/10/2023 HATHILA KAJALBEN 1123005WL056724 HATHILA KAJALBEN 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258510 Makawana Kajalben FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-077-007/9989830144
(Sudiya) 		1123005000NRG24101020230887366 10/10/2023 HATHILA AGNITKUMAR RAJESHBHAI 1123005WL056724 HATHILA AGNITKUMAR RAJESHBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258511 Makwana Agnitkumar Rajendrabhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-077-007/9989830145
(Sudiya) 		1123005000NRG24101020230887367 10/10/2023 HATHILA PRIYANKABEN PARVINBHAI 1123005WL056724 HATHILA PRIYANKABEN PARVINBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258513 Makwana Priyankaben Priteshbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-077-007/9989830152
(Sudiya) 		1123005000NRG24101020230887368 10/10/2023 HATHILA BALVANTTABHAI DHIRABHAI 1123005WL056724 HATHILA BALVANTTABHAI DHIRABHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258502 Hathila Balavantabhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-007/9989830164
(Sudiya) 		1123005000NRG24101020230887369 10/10/2023 BARIA SANTABEN RUMALBHAI 1123005WL056724 BARIA SANTABEN RUMALBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258522 Damor Bhuriben Vikrambhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-007/9989830221
(Sudiya) 		1123005000NRG24101020230887370 10/10/2023 HATHILA SHIVRAJKUMAR 1123005WL056724 HATHILA SHIVRAJKUMAR 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258530 Hathila Shivrajkumar FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/9989830324
(Sudiya) 		1123005000NRG24101020230887389 10/10/2023 BHABHOR VASANTBHAI 1123005WL056727 BHABHOR VASANTBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975258523 MR VASANTBHAI SARTANBHAI BHAGORA STATE BANK OF INDIA(508548)
30 Singvad GJ-23-005-077-007/9989830330
(Sudiya) 		1123005000NRG24101020230887390 10/10/2023 KHANT BABUBHAI DHANSUKHBHAI 1123005WL056727 KHANT BABUBHAI DHANSUKHBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975258520 Khat Babubhai Dhansukhabhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-077-007/9989830347
(Sudiya) 		1123005000NRG24101020230887391 10/10/2023 HATHILA RAVIBEN RAJUBHAI 1123005WL056727 HATHILA RAVIBEN RAJUBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975258514 Hathila Raviben Rajubhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-077-007/9989830400
(Sudiya) 		1123005000NRG24101020230887392 10/10/2023 PATEL SACHINKUMAR 1123005WL056727 PATEL SACHINKUMAR 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975258524 Parmar Sachinkumar Dilipbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/9989830401
(Sudiya) 		1123005000NRG24101020230887393 10/10/2023 PATEL ARUNABEN PARBHATBHAI 1123005WL056727 PATEL ARUNABEN PARBHATBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975258525 Parmar Arunaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-077-007/9989830404
(Sudiya) 		1123005000NRG24101020230887394 10/10/2023 BARIA CHATURBHAI VALSHINGBHAI 1123005WL056727 BARIA CHATURBHAI VALSHINGBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975258519 Vahoniya Chaturbhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-077-007/9989830405
(Sudiya) 		1123005000NRG24101020230887395 10/10/2023 BARIA JAYSHRIBEN VIRSHI 1123005WL056727 BARIA JAYSHRIBEN VIRSHI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975258518 Vahoniya Jayshriben Chaturbhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-077-007/9989830410
(Sudiya) 		1123005000NRG24101020230887396 10/10/2023 KISHORI MOHANBHAI MATHURBHAI 1123005WL056727 KISHORI MOHANBHAI MATHURBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975258517 Kishori Mohanbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-007/9989830540
(Sudiya) 		1123005000NRG24101020230887397 10/10/2023 PATELIYA JASHODABEN JENTIBHAI 1123005WL056727 PATELIYA JASHODABEN JENTIBHAI 00688 FINO0001001 700 700 Processed 03/11/2023 6975258504 Pateliya Jashodaben Jentibhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-007/9989830550
(Sudiya) 		1123005000NRG24101020230887371 10/10/2023 DAMOR ARCHNABEN VIKRAMBHAI 1123005WL056724 DAMOR ARCHNABEN VIKRAMBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258521 Damor Archanaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-007/9989830558
(Sudiya) 		1123005000NRG24101020230887398 10/10/2023 PATELIYA SAVITABEN SABURBHAI 1123005WL056727 PATELIYA SAVITABEN SABURBHAI 00688 FINO0001001 700 700 Processed 03/11/2023 6975258535 Pateliya Savitaben Saburbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-077-007/9989830560
(Sudiya) 		1123005000NRG24101020230887399 10/10/2023 BARIA AJAYKUMAR RAMESHBHAI 1123005WL056727 BARIA AJAYKUMAR RAMESHBHAI 00688 FINO0001001 700 700 Processed 03/11/2023 6975258533 Baria Ajaykumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-077-007/9989830561
(Sudiya) 		1123005000NRG24101020230887400 10/10/2023 PATELIYA NAGINBHAI GANPATBHAI 1123005WL056727 PATELIYA NAGINBHAI GANPATBHAI 00688 FINO0001001 700 700 Processed 03/11/2023 6975258531 Pateliya Naginbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-077-007/9989830563
(Sudiya) 		1123005000NRG24101020230887401 10/10/2023 PATELIYA ARTIBEN VINODBHAI 1123005WL056727 PATELIYA ARTIBEN VINODBHAI 00688 FINO0001001 700 700 Processed 03/11/2023 6975258534 Pateliya Artiben Vinodbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-077-007/9989830778
(Sudiya) 		1123005000NRG24101020230887373 10/10/2023 HATHILA MANJULABEN KANJIBHAI 1123005WL056724 HATHILA MANJULABEN KANJIBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258536 Hathila Manjulaben Kanjibhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-077-007/9989830780
(Sudiya) 		1123005000NRG24101020230887374 10/10/2023 HATHILA NAYANABEN RAJUBHAI 1123005WL056724 HATHILA NAYANABEN RAJUBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258532 Khat Nayanaben Rajubhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-007/9998984320
(Sudiya) 		1123005000NRG24101020230887377 10/10/2023 HATHILA CHIMANBHAI 1123005WL056724 HATHILA CHIMANBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258527 Hathila Chimanbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-077-007/9998984330
(Sudiya) 		1123005000NRG24101020230887378 10/10/2023 PALS BHOUTIKKUMAR 1123005WL056724 PALS BHOUTIKKUMAR 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258529 Meda Bhoutikkumar Ratansinh FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-077-007/9998984340
(Sudiya) 		1123005000NRG24101020230887379 10/10/2023 BARIA DHARMENDRAKUMAR 1123005WL056724 BARIA DHARMENDRAKUMAR 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258528 Meda Dharmendrakumar FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-077-007/9998984348
(Sudiya) 		1123005000NRG24101020230887380 10/10/2023 BARIA VIKRAMBHAI TERABHAI 1123005WL056724 BARIA VIKRAMBHAI TERABHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6975258526 Meda Vikrambhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 49256 49256
49 Singvad GJ-23-005-077-007/9989830785
(Sudiya) 		1123005000NRG24101020230887375 10/10/2023 PATELIYA SHANTABEN SUKRAMBHAI 1123005WL056724 PATELIYA SHANTABEN SUKRAMBHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6975258497 Hathila Sumitraben Nileshbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-077-007/9989830787
(Sudiya) 		1123005000NRG24101020230887376 10/10/2023 HATHILA SONALBEN DINABHAI 1123005WL056724 HATHILA SONALBEN DINABHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6975258498 Hathila Jentaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
Total 74532 74532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_101023APB_FTO_151327 Bank of Baroda BARB0DASADO DASA 1792
2 Singvad GJ1123009_101023APB_FTO_151327 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1536
3 Singvad GJ1123009_101023APB_FTO_151327 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1536
4 Singvad GJ1123009_101023APB_FTO_151327 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 4608
5 Singvad GJ1123009_101023APB_FTO_151327 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 10496
6 Singvad GJ1123009_101023APB_FTO_151327 IDBI Bank IBKL0001006 KARELIBAUG 1536
7 Singvad GJ1123009_101023APB_FTO_151327 State Bank of India SBIN0060323 PALLI GODHARA 700
8 Singvad GJ1123009_101023APB_FTO_151327 Fino Payments Bank Ltd FINO0001001 CHANGODAR 49256
9 Singvad GJ1123009_101023APB_FTO_151327 India Post Payments Bank IPOS0000001 DAHOD 3072

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