Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_020623APB_FTO_49136
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-23-005-041-002/8976595
(Machhelai) 		1123005000NRG24020620230271167 02/06/2023 MADHUBEN RAJUBHAI 1123005WL014254 MADHUBEN RAJUBHAI 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746963 Patel Madhuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-041-002/8976595
(Machhelai) 		1123005000NRG24020620230271166 02/06/2023 RAJUBHAI MAVSHINGBHAI 1123005WL014254 RAJUBHAI MAVSHINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746964 Patel Rajeshbhai Mavasingbhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-041-002/8981508
(Machhelai) 		1123005000NRG24020620230271168 02/06/2023 ABESING MOHANBHAI 1123005WL014254 ABESING MOHANBHAI 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746983 Baria Abhesingbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-041-002/89817893
(Machhelai) 		1123005000NRG24020620230271169 02/06/2023 RAMILABEN ABHESINGBH 1123005WL014254 RAMILABEN ABHESINGBH 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746961 Baria Ramilaben Abhesing FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-041-002/89817895
(Machhelai) 		1123005000NRG24020620230271170 02/06/2023 KALIBEN MAVSINGBHAI 1123005WL014254 KALIBEN MAVSINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746960 Patel Kaliben Mavsinh FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-041-003/8981700
(Machhelai) 		1123005000NRG24020620230271164 02/06/2023 LUHAR HITESHKUMAR DILIPBHAI 1123005WL014253 LUHAR HITESHKUMAR DILIPBHAI 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746966 HITESHKUMAR DILIPBHAI LUHAR BANK OF BARODA(606985)
7 Singvad GJ-23-005-041-003/98818146
(Machhelai) 		1123005000NRG24020620230271182 02/06/2023 patel jagadishbhai vasantbhai 1123005WL014254 patel jagadishbhai vasantbhai 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746965 Patel Jagdishkumar Vasantbhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-041-003/98818146
(Machhelai) 		1123005000NRG24020620230271181 02/06/2023 VASANTBHAI CHHAGNBHAI 1123005WL014254 VASANTBHAI CHHAGNBHAI 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746984 Patel Vasantkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-041-003/98818147
(Machhelai) 		1123005000NRG24020620230271183 02/06/2023 PANKAJKUMAR NAVINCHANDRA 1123005WL014254 PANKAJKUMAR NAVINCHANDRA 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746962 PANKAJKUMAR NAVINCHANDRA PATEL BANK OF BARODA(606985)
10 Singvad GJ-23-005-041-003/9888181656
(Machhelai) 		1123005000NRG24020620230271193 02/06/2023 CHAUHAN MUKESHBHAI RAMESHBHAI 1123005WL014254 CHAUHAN MUKESHBHAI RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746970 Chauhan Mukeshabhai Rameshabhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-041-003/9888181663
(Machhelai) 		1123005000NRG24020620230271195 02/06/2023 PATEL KALPESHKUMAR NAVINCHANDRA 1123005WL014254 PATEL KALPESHKUMAR NAVINCHANDRA 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746971 KALPESHKUMAR NAVINCHANDRA PAT BANK OF BARODA(606985)
12 Singvad GJ-23-005-041-003/9888181663
(Machhelai) 		1123005000NRG24020620230271196 02/06/2023 PATEL NARMADABEN KALPESHBHAI 1123005WL014254 PATEL NARMADABEN KALPESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746972 Patel Narmadaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-041-003/9888181692
(Machhelai) 		1123005000NRG24020620230271198 02/06/2023 VANZARA PRAKASHBHAI RAMESHBHAI 1123005WL014254 VANZARA PRAKASHBHAI RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746969 Vnzara Prkashbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-041-004/8981606
(Machhelai) 		1123005000NRG24020620230271200 02/06/2023 DEVJIBHAI KACHRABHAI BHARVAD 1123005WL014254 DEVJIBHAI KACHRABHAI BHARVAD 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746968 Bharvad Devajibhai Kacharabhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-041-004/8981606
(Machhelai) 		1123005000NRG24020620230271201 02/06/2023 SUMITRABEN DEVJIBHAI BHARVAD 1123005WL014254 SUMITRABEN DEVJIBHAI BHARVAD 00045 BARB0BANDIB 1792 1792 Processed 09/06/2023 2342746967 BHARVAD SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26880 26880
16 Singvad GJ-23-005-041-003/9888181662
(Machhelai) 		1123005000NRG24020620230271194 02/06/2023 DAYRA GAJRIBEN VIRASHINGBHAI 1123005WL014254 DAYRA GAJRIBEN VIRASHINGBHAI 00048 BKID0002918 1792 1792 Processed 09/06/2023 2342746988 GAJRIBEN VIRSING DAYRA BANK OF BARODA(606985)
SubTotal 1792 1792
17 Singvad GJ-23-005-041-003/8976187
(Machhelai) 		1123005000NRG24020620230271172 02/06/2023 LEELABEN 1123005WL014254 LEELABEN 00168 ICIC0002246 1792 1792 Processed 09/06/2023 2342746977 Patel Lilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-041-003/8976205
(Machhelai) 		1123005000NRG24020620230271174 02/06/2023 RAMILABEN 1123005WL014254 RAMILABEN 00168 ICIC0002246 1792 1792 Processed 09/06/2023 2342746978 Ishita Patidar BANK OF BARODA(606985)
19 Singvad GJ-23-005-041-003/8977047
(Machhelai) 		1123005000NRG24020620230271178 02/06/2023 DAYRA KIRPALSHIH RAMESHBHAI 1123005WL014254 DAYRA KIRPALSHIH RAMESHBHAI 00168 ICIC0002246 1792 1792 Processed 09/06/2023 2342746980 KIRPALSHINH RAMESHBHAI DAYRA BANK OF BARODA(606985)
20 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24020620230271189 02/06/2023 PATEL TINABEN ASHVINBHAI 1123005WL014254 PATEL TINABEN ASHVINBHAI 00168 ICIC0002246 1792 1792 Processed 09/06/2023 2342746981 Patel Tinaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-041-003/9888181653
(Machhelai) 		1123005000NRG24020620230271191 02/06/2023 CHAUHAN ESHVARBHAI VECHATBHAI 1123005WL014254 CHAUHAN ESHVARBHAI VECHATBHAI 00168 ICIC0002246 1792 1792 Processed 09/06/2023 2342746975 Chauhan Ishvarbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-009-041-003/8976223
(Machhelai) 		1123005000NRG24020620230271202 02/06/2023 maheshkumar surpalbhai 1123005WL014254 maheshkumar surpalbhai 00168 ICIC0002246 1792 1792 Processed 09/06/2023 2342746979 Patel Maheshkumar Surapalsinh BANK OF BARODA(606985)
SubTotal 10752 10752
23 Singvad GJ-23-005-041-003/8976204
(Machhelai) 		1123005000NRG24020620230271173 02/06/2023 UAJAMBEN 1123005WL014254 UAJAMBEN 00168 ICIC0002247 1792 1792 Processed 09/06/2023 2342746976 Patel Ujamben Shankarbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24020620230271188 02/06/2023 PATEL ASHVINBHAI NARVATBHAI 1123005WL014254 PATEL ASHVINBHAI NARVATBHAI 00168 ICIC0002247 1792 1792 Processed 09/06/2023 2342746982 Patel Ashvinbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-041-003/9888181653
(Machhelai) 		1123005000NRG24020620230271190 02/06/2023 CHAUHAN GANPATBHAI VECHATBHAI 1123005WL014254 CHAUHAN GANPATBHAI VECHATBHAI 00168 ICIC0002247 1792 1792 Processed 09/06/2023 2342746974 Chauhan Ganapatbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
26 Singvad GJ-23-005-041-003/8976966
(Machhelai) 		1123005000NRG24020620230271176 02/06/2023 NARESBHAI 1123005WL014254 NARESBHAI 00688 FINO0001001 1792 1792 Processed 09/06/2023 2342746973 SHEKH TAIYABKHAN IBRAHIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
27 Singvad GJ-23-005-041-003/8976154
(Machhelai) 		1123005000NRG24020620230271171 02/06/2023 VECHATBHAI NAYKABHAI CHAUHAN 1123005WL014254 VECHATBHAI NAYKABHAI CHAUHAN 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342746954 Chauhan Vechatbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-041-003/8976933
(Machhelai) 		1123005000NRG24020620230271175 02/06/2023 KANGLIBEN 1123005WL014254 KANGLIBEN 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342746987 KANGAIBEN CHANDUBHAI TAVIYAD BANK OF BARODA(606985)
29 Singvad GJ-23-005-041-003/8977935
(Machhelai) 		1123005000NRG24020620230271160 02/06/2023 KESRIBEN 1123005WL014253 KESRIBEN 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342746986 SITABEN PRAKASHBHAI LUHAR BANK OF BARODA(606985)
30 Singvad GJ-23-005-041-003/8981478
(Machhelai) 		1123005000NRG24020620230271161 02/06/2023 VANZARA GOVIDKUMAR RAMESHBHAI 1123005WL014253 VANZARA GOVIDKUMAR RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342746959 GOVINDKUMAR RAMESHBHAI VANZAR BANK OF BARODA(606985)
31 Singvad GJ-23-005-041-003/8981617
(Machhelai) 		1123005000NRG24020620230271163 02/06/2023 patel ranjitkumar udeshingbhai 1123005WL014253 patel ranjitkumar udeshingbhai 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342746957 Patel Ranajitbhai Udesingbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-041-003/8981617
(Machhelai) 		1123005000NRG24020620230271162 02/06/2023 PATEL UDESINHBHAI MAGANBHAI 1123005WL014253 PATEL UDESINHBHAI MAGANBHAI 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342746985 Patel Udesing Maganbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-041-003/9888181635
(Machhelai) 		1123005000NRG24020620230271186 02/06/2023 PATEL RAJENDRAKUMAR SURPALBHAI 1123005WL014254 PATEL RAJENDRAKUMAR SURPALBHAI 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342746958 Patel Rajendrakumar BANK OF BARODA(606985)
34 Singvad GJ-23-005-041-003/9888181653
(Machhelai) 		1123005000NRG24020620230271192 02/06/2023 CHAUHAN TINABEN GANPATBHAI 1123005WL014254 CHAUHAN TINABEN GANPATBHAI 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342746955 TINABEN GANPATBHAI CHAUHAN BANK OF BARODA(606985)
35 Singvad GJ-23-005-041-003/9888181667
(Machhelai) 		1123005000NRG24020620230271197 02/06/2023 LUHAR URAMILABEN GORADHNKUMAR 1123005WL014254 LUHAR URAMILABEN GORADHNKUMAR 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342746956 Luhar Urmilaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16128 16128
Total 62720 62720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_020623APB_FTO_49136 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 26880
2 Singvad GJ1123009_020623APB_FTO_49136 Bank of India BKID0002918 LIMKHEDA 1792
3 Singvad GJ1123009_020623APB_FTO_49136 ICICI BANK ICIC0002246 PANCHELA 10752
4 Singvad GJ1123009_020623APB_FTO_49136 ICICI BANK ICIC0002247 PANIYA 5376
5 Singvad GJ1123009_020623APB_FTO_49136 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1792
6 Singvad GJ1123009_020623APB_FTO_49136 India Post Payments Bank IPOS0000001 DAHOD 16128

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