Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:09 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_161023APB_FTO_155580
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-23-005-055-002/8977940
(Nani Sanjeli) 		1123005000NRG24161020230907655 16/10/2023 VAHUNIYA ASHOKBHAI MALUBHAI 1123005WL058544 VAHUNIYA ASHOKBHAI MALUBHAI 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6990786883 Vasuniya Mukeshbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
2 Singvad GJ-23-005-031-001/8973478
(Kaliya Gota) 		1123005000NRG24161020230908184 16/10/2023 BHAGORA GOVINDBHAI LIMBABHAI 1123005WL058635 BHAGORA GOVINDBHAI LIMBABHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990786875 GOVINDBHAI LIMBABHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-031-001/8973701
(Kaliya Gota) 		1123005000NRG24161020230908186 16/10/2023 BHAGORA URMILABEN LAXMANBHAI 1123005WL058635 BHAGORA URMILABEN LAXMANBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990786878 Bhagora Urmilaben Lakhamanbhai FINCARE SMALL FINANCE BANK LTD(608304)
4 Singvad GJ-23-005-031-001/89737296
(Kaliya Gota) 		1123005000NRG24161020230908188 16/10/2023 BAGORA NATUBHAI MAGANBHAI 1123005WL058635 BAGORA NATUBHAI MAGANBHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990786879 BHAGORA NATUBHAI MAG BANK OF BARODA(606985)
5 Singvad GJ-23-005-055-002/8977898327
(Nani Sanjeli) 		1123005000NRG24161020230907695 16/10/2023 Damor Suramabhai Dhirabhai 1123005WL058552 Damor Suramabhai Dhirabhai 00045 BARB0RANDHI 3584 3584 Processed 03/11/2023 6990786841 Damor Rohitbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-055-002/8977898333
(Nani Sanjeli) 		1123005000NRG24161020230907654 16/10/2023 Damor Rajeshbhai Burasingbhai 1123005WL058544 Damor Rajeshbhai Burasingbhai 00045 BARB0RANDHI 3584 3584 Processed 03/11/2023 6990786842 MR AJITBHAI NARSINGBHAI DANGI STATE BANK OF INDIA(508548)
7 Singvad GJ-23-005-055-002/8977898335
(Nani Sanjeli) 		1123005000NRG24161020230907696 16/10/2023 Vasiya paravinbhai Basubhai 1123005WL058552 Vasiya paravinbhai Basubhai 00045 BARB0RANDHI 3584 3584 Processed 03/11/2023 6990786843 Vasaiya Manojbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-055-002/8977909
(Nani Sanjeli) 		1123005000NRG24161020230907700 16/10/2023 DAMOR SHAILESH GALJI 1123005WL058552 DAMOR SHAILESH GALJI 00045 BARB0RANDHI 3584 3584 Processed 03/11/2023 6990786882 Damor Lalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19200 19200
9 Singvad GJ-23-005-055-002/8977876
(Nani Sanjeli) 		1123005000NRG24161020230907694 16/10/2023 TERASINGBHAI MALABHAI 1123005WL058552 TERASINGBHAI MALABHAI 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990786850 Damor Tersingbhai Malabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
10 Singvad GJ-23-005-055-002/8977898357
(Nani Sanjeli) 		1123005000NRG24161020230907697 16/10/2023 VASUNIYA HARESHBHAI 1123005WL058552 VASUNIYA HARESHBHAI 00415 SBIN0000273 3584 3584 Processed 03/11/2023 6990786855 HARESHKUMAR DALSING BANK OF BARODA(606985)
11 Singvad GJ-23-005-055-002/9977898372
(Nani Sanjeli) 		1123005000NRG24161020230907656 16/10/2023 DAMOR CHIMANBHAI 1123005WL058544 DAMOR CHIMANBHAI 00415 SBIN0000273 3584 3584 Processed 03/11/2023 6990786856 Damor Chimanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-055-002/9977898393
(Nani Sanjeli) 		1123005000NRG24161020230907663 16/10/2023 NIKITABEN 1123005WL058544 NIKITABEN 00415 SBIN0000273 3584 3584 Processed 03/11/2023 6990786857 Damor Nikitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 10752 10752
13 Singvad GJ-23-005-055-002/9977898403
(Nani Sanjeli) 		1123005000NRG24161020230907713 16/10/2023 Ajaybhai 1123005WL058559 Ajaybhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786844 Vasuniya Ajaybhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-055-002/9977898429
(Nani Sanjeli) 		1123005000NRG24161020230907715 16/10/2023 Vahoniya surekhaben 1123005WL058559 Vahoniya surekhaben 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786845 VAHONIYA SUREKHABEN DALSINGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Singvad GJ-23-005-055-002/9977898430
(Nani Sanjeli) 		1123005000NRG24161020230907716 16/10/2023 Vasuniya vinodbhai 1123005WL058559 Vasuniya vinodbhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786847 VASUNIYA VINODBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-055-002/9977898431
(Nani Sanjeli) 		1123005000NRG24161020230907717 16/10/2023 Vasuniya shitalben 1123005WL058559 Vasuniya shitalben 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786859 SITAL RAJU VASUNIYA BANK OF BARODA(606985)
17 Singvad GJ-23-005-055-002/9977898432
(Nani Sanjeli) 		1123005000NRG24161020230907718 16/10/2023 Vahoniya Rameshbhai 1123005WL058559 Vahoniya Rameshbhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786861 KANTABEN RAMESHBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-055-002/9977898433
(Nani Sanjeli) 		1123005000NRG24161020230907719 16/10/2023 Vahoniya shilpaben 1123005WL058559 Vahoniya shilpaben 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786848 MS VASUNIYA SHILPABEN PARVATBHAI STATE BANK OF INDIA(508548)
19 Singvad GJ-23-005-055-002/9977898434
(Nani Sanjeli) 		1123005000NRG24161020230907720 16/10/2023 vasuniya kiranbhai 1123005WL058559 vasuniya kiranbhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786849 Vasuniya Kiranbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-055-002/9977898435
(Nani Sanjeli) 		1123005000NRG24161020230907721 16/10/2023 VAHONIYA DALSINGBHAI 1123005WL058559 VAHONIYA DALSINGBHAI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786846 VASUNIYA DALSINGBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-055-002/9977898436
(Nani Sanjeli) 		1123005000NRG24161020230907722 16/10/2023 Damor Nandaben 1123005WL058559 Damor Nandaben 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786860 Damor Nandaben Bhagubhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-055-002/9977898437
(Nani Sanjeli) 		1123005000NRG24161020230907723 16/10/2023 Vahoniya Santaben 1123005WL058559 Vahoniya Santaben 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786858 Vahoniya Shantaben Dalsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
23 Singvad GJ-23-005-055-002/9977898700
(Nani Sanjeli) 		1123005000NRG24161020230907705 16/10/2023 Sangada Sartanbhai Lkhabhai 1123005WL058552 Sangada Sartanbhai Lkhabhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786862 SARATANBHAI LAKHABHA BANK OF BARODA(606985)
24 Singvad GJ-23-005-055-002/9977898712
(Nani Sanjeli) 		1123005000NRG24161020230907724 16/10/2023 Vasuniya Dineshbhai 1123005WL058559 Vasuniya Dineshbhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786851 VASUNIYA DINESHBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-055-002/9977898714
(Nani Sanjeli) 		1123005000NRG24161020230907725 16/10/2023 Vasuniya Aadarshbhai 1123005WL058559 Vasuniya Aadarshbhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786854 Vasuniya Aadarshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-055-002/9977898715
(Nani Sanjeli) 		1123005000NRG24161020230907726 16/10/2023 Vasuniya Kamilaben 1123005WL058559 Vasuniya Kamilaben 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786852 Vasuniya Kamilaben FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-055-002/9977898716
(Nani Sanjeli) 		1123005000NRG24161020230907727 16/10/2023 Vasuniya Shitalben 1123005WL058559 Vasuniya Shitalben 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786853 Vasuniya Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-007/1945713
(Sudiya) 		1123005000NRG24161020230907555 16/10/2023 KHANT PARVATBHAI 1123005WL058531 KHANT PARVATBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990786876 Khant Parvatbhai Babubhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/1945743
(Sudiya) 		1123005000NRG24161020230907556 16/10/2023 GARASIYA SITABEN ARVINDBHAI 1123005WL058531 GARASIYA SITABEN ARVINDBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990786877 Garasiya Sitaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/8967947
(Sudiya) 		1123005000NRG24161020230907560 16/10/2023 HATHILA PARVINBHAI 1123005WL058531 HATHILA PARVINBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990786881 Hathila Pravinbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-077-007/998982650
(Sudiya) 		1123005000NRG24161020230907564 16/10/2023 BARIA SUMITRABEN 1123005WL058531 BARIA SUMITRABEN 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990786880 Bhamat Sumitraben FINO PAYMENTS BANK LTD(608001)
SubTotal 60928 60928
32 Singvad GJ-23-005-055-002/8977898358
(Nani Sanjeli) 		1123005000NRG24161020230907698 16/10/2023 Vasuniya Sunitaben Hareshbhai. 1123005WL058552 Vasuniya Sunitaben Hareshbhai. 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786840 VASUNIYA SUNITABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Singvad GJ-23-005-055-002/8977899
(Nani Sanjeli) 		1123005000NRG24161020230907699 16/10/2023 Damor Tinaben 1123005WL058552 Damor Tinaben 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786865 Damor Tinaben Vikeshbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-055-002/9977898359
(Nani Sanjeli) 		1123005000NRG24161020230907701 16/10/2023 VASUNIYA SANJAYBHAI 1123005WL058552 VASUNIYA SANJAYBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786864 Vasuniya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-055-002/9977898366
(Nani Sanjeli) 		1123005000NRG24161020230907702 16/10/2023 DAMOR SHILPABEN 1123005WL058552 DAMOR SHILPABEN 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786868 Damor Shilpaben FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-055-002/9977898375
(Nani Sanjeli) 		1123005000NRG24161020230907658 16/10/2023 VASUNIYA RANJANBHAI 1123005WL058544 VASUNIYA RANJANBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786870 Vasuniya Ranjanaben FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-055-002/9977898386
(Nani Sanjeli) 		1123005000NRG24161020230907659 16/10/2023 DAMOR SANJAY 1123005WL058544 DAMOR SANJAY 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786869 Damor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-055-002/9977898388
(Nani Sanjeli) 		1123005000NRG24161020230907660 16/10/2023 SANGADA VINPESHBHAI 1123005WL058544 SANGADA VINPESHBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786863 SANGADA VINPESHKUMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-055-002/9977898390
(Nani Sanjeli) 		1123005000NRG24161020230907661 16/10/2023 DAMOR ARJUNBHAI 1123005WL058544 DAMOR ARJUNBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786871 Damor Arjunbhai Bhagubhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-055-002/9977898392
(Nani Sanjeli) 		1123005000NRG24161020230907662 16/10/2023 DAMOR CHAMPABEN 1123005WL058544 DAMOR CHAMPABEN 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786867 Damor Champaben FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-055-002/9977898395
(Nani Sanjeli) 		1123005000NRG24161020230907733 16/10/2023 damor ragiben 1123005WL058560 damor ragiben 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786873 Damor Rangiben Tersingbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-055-002/9977898396
(Nani Sanjeli) 		1123005000NRG24161020230907734 16/10/2023 DAMOR ARUNA BEN 1123005WL058560 DAMOR ARUNA BEN 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786872 Damor Arunaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-055-002/9977898401
(Nani Sanjeli) 		1123005000NRG24161020230907736 16/10/2023 DAMOR AJAYBHI 1123005WL058560 DAMOR AJAYBHI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786874 Damor Ajaybhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-055-002/9977898405
(Nani Sanjeli) 		1123005000NRG24161020230907714 16/10/2023 Vasuniya Lilaben 1123005WL058559 Vasuniya Lilaben 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990786866 Vasaiya Rinkuben FINO PAYMENTS BANK LTD(608001)
SubTotal 46592 46592
Total 144640 144640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_161023APB_FTO_155580 Bank of Baroda BARB0DASADO DASA 3584
2 Singvad GJ1123009_161023APB_FTO_155580 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 19200
3 Singvad GJ1123009_161023APB_FTO_155580 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3584
4 Singvad GJ1123009_161023APB_FTO_155580 State Bank of India SBIN0000273 JHALOD 10752
5 Singvad GJ1123009_161023APB_FTO_155580 Fino Payments Bank Ltd FINO0001001 CHANGODAR 60928
6 Singvad GJ1123009_161023APB_FTO_155580 India Post Payments Bank IPOS0000001 DAHOD 46592

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