Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_020623APB_FTO_49091
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-23-005-007-003/8974103
(Bhilpaniya) 		1123005000NRG24010620230266964 02/06/2023 NANDABEN 1123005WL014092 NANDABEN 00045 BARB0BANDIB 1195 1195 Processed 09/06/2023 2342746923 NANDABEN JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 1195 1195
2 Singvad GJ-23-005-031-001/8973714
(Kaliya Gota) 		1123005000NRG24010620230265158 02/06/2023 Baria NaIleshbhai Subodhbhai 1123005WL014008 Baria NaIleshbhai Subodhbhai 00045 BARB0DASADO 3346 3346 Processed 09/06/2023 2342746953 BARIA NAILESHBHAI SUBODHBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
3 Singvad GJ-23-005-077-007/9989830111
(Sudiya) 		1123005000NRG24020620230275007 02/06/2023 HATHILA SOMABHAI 1123005WL014398 HATHILA SOMABHAI 00045 BARB0DUDPAN 1912 1912 Processed 09/06/2023 2342746924 SOMABAI MAVJI HATHILA BANK OF BARODA(606985)
SubTotal 1912 1912
4 Singvad GJ-23-005-073-001/8979244
(Randhikpur) 		1123005000NRG24010620230266954 02/06/2023 BARIA SANCHIBEN UMESHBHAI 1123005WL014091 BARIA SANCHIBEN UMESHBHAI 00045 BARB0PIPLOD 2629 2629 Processed 09/06/2023 2342746922 SACHINBHAI.UMESHBHAIBARIA BANK OF BARODA(606985)
SubTotal 2629 2629
5 Singvad GJ-23-005-031-001/89735621
(Kaliya Gota) 		1123005000NRG24010620230265155 02/06/2023 RAMESHBHAI VALMBHAI 1123005WL014008 RAMESHBHAI VALMBHAI 00045 BARB0RANDHI 2868 2868 Processed 09/06/2023 2342746925 Baria Rameshbhai Valambhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-031-001/89737257
(Kaliya Gota) 		1123005000NRG24020620230275805 02/06/2023 BARIA ARVINDBHAI KANSINGBHAI 1123005WL014426 BARIA ARVINDBHAI KANSINGBHAI 00045 BARB0RANDHI 3346 3346 Processed 09/06/2023 2342746934 ARVINDBHAI.KANSINGBHAI.BARIA BANK OF BARODA(606985)
7 Singvad GJ-23-005-031-001/89737257
(Kaliya Gota) 		1123005000NRG24020620230275806 02/06/2023 BARIA SANGITABEN ARVINDBHAI 1123005WL014426 BARIA SANGITABEN ARVINDBHAI 00045 BARB0RANDHI 3346 3346 Processed 09/06/2023 2342746931 SANGITABEN ARVINDBHAI BARIA BANK OF BARODA(606985)
8 Singvad GJ-23-005-031-001/89737581
(Kaliya Gota) 		1123005000NRG24020620230275807 02/06/2023 Baria Manishaben Mohanbhai 1123005WL014426 Baria Manishaben Mohanbhai 00045 BARB0RANDHI 3346 3346 Processed 09/06/2023 2342746936 BARIA MANISHABEN MOHANBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-043-001/1930161
(Mander) 		1123005000NRG24020620230276634 02/06/2023 DAMOR RINKUBEN KANJIBHAI 1123005WL014455 DAMOR RINKUBEN KANJIBHAI 00045 BARB0RANDHI 1792 1792 Processed 09/06/2023 2342746933 RINKUBEN KANJIBHAI DAMOR BANK OF BARODA(606985)
10 Singvad GJ-23-005-043-001/1930161
(Mander) 		1123005000NRG24020620230276633 02/06/2023 MOGIBEN 1123005WL014455 MOGIBEN 00045 BARB0RANDHI 1792 1792 Processed 09/06/2023 2342746935 Damor Moghiben BANK OF BARODA(606985)
11 Singvad GJ-23-005-043-001/8966975
(Mander) 		1123005000NRG24020620230276675 02/06/2023 DAMOR MINABEN NAVNITBHAI 1123005WL014455 DAMOR MINABEN NAVNITBHAI 00045 BARB0RANDHI 1792 1792 Processed 09/06/2023 2342746926 MINABEN NAVNEETBHAI DAMOR BANK OF BARODA(606985)
12 Singvad GJ-23-005-043-001/8966975
(Mander) 		1123005000NRG24020620230276676 02/06/2023 DAMOR RAKESHBHAI KANJIBHAI 1123005WL014455 DAMOR RAKESHBHAI KANJIBHAI 00045 BARB0RANDHI 1792 1792 Processed 09/06/2023 2342746927 RAKESHBHAI KANJIBHAI DAMOR BANK OF BARODA(606985)
13 Singvad GJ-23-005-073-001/1929385
(Randhikpur) 		1123005000NRG24010620230266931 02/06/2023 BARIA KANTABEN JAGDISHBHAI 1123005WL014091 BARIA KANTABEN JAGDISHBHAI 00045 BARB0RANDHI 2629 2629 Processed 09/06/2023 2342746932 BARIA KANTABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-073-001/8979068
(Randhikpur) 		1123005000NRG24010620230266947 02/06/2023 SUMITRABEN 1123005WL014091 SUMITRABEN 00045 BARB0RANDHI 2629 2629 Processed 09/06/2023 2342746928 BARIA SUMITRABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Singvad GJ-23-005-073-001/8979071
(Randhikpur) 		1123005000NRG24010620230266949 02/06/2023 RAMILABEN 1123005WL014091 RAMILABEN 00045 BARB0RANDHI 2629 2629 Processed 09/06/2023 2342746937 Baria Ramilaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-073-001/8979149
(Randhikpur) 		1123005000NRG24010620230266950 02/06/2023 SELOT SHANIBEN SHANABHAI 1123005WL014091 SELOT SHANIBEN SHANABHAI 00045 BARB0RANDHI 2629 2629 Processed 09/06/2023 2342746938 SHIVANIBEN BAKUBHAI BARIA BANK OF BARODA(606985)
17 Singvad GJ-23-005-073-001/8979230
(Randhikpur) 		1123005000NRG24010620230266952 02/06/2023 BARIA SEJALBEN VINODBHAI 1123005WL014091 BARIA SEJALBEN VINODBHAI 00045 BARB0RANDHI 2629 2629 Processed 09/06/2023 2342746930 Baria Sejalben Vinodbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-073-001/8979230
(Randhikpur) 		1123005000NRG24010620230266951 02/06/2023 BARIA VINODBHAI BHOPBHAI 1123005WL014091 BARIA VINODBHAI BHOPBHAI 00045 BARB0RANDHI 2629 2629 Processed 09/06/2023 2342746929 VINODKUMAR BHOPATBHAI BARIA BANK OF BARODA(606985)
SubTotal 35848 35848
19 Singvad GJ-23-005-073-001/8979067
(Randhikpur) 		1123005000NRG24010620230266945 02/06/2023 KALUBHAI 1123005WL014091 KALUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2342746949 MR KALUBHAI MANSING BARIA STATE BANK OF INDIA(508548)
20 Singvad GJ-23-005-073-001/8979067
(Randhikpur) 		1123005000NRG24010620230266946 02/06/2023 UMESHBHAI 1123005WL014091 UMESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2342746950 BARIA UMESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-077-007/9989830111
(Sudiya) 		1123005000NRG24020620230275008 02/06/2023 SHARDABEN SILESBHAI 1123005WL014398 SHARDABEN SILESBHAI 00057 BARB0BGGBXX 1912 1912 Processed 09/06/2023 2342746948 HATHILA SHARDABEN SHILESHBHAI ICICI BANK LTD(508534)
SubTotal 7170 7170
22 Singvad GJ-23-005-073-001/8979361
(Randhikpur) 		1123005000NRG24010620230266957 02/06/2023 TEJALBEN JASVAT 1123005WL014091 TEJALBEN JASVAT 00078 CNRB0003308 2629 2629 Processed 09/06/2023 2342746951 BARIA TEJALBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2629 2629
23 Singvad GJ-23-005-077-007/998982444
(Sudiya) 		1123005000NRG24020620230275004 02/06/2023 LABANA HAVASINGBHAI NAKABHAI 1123005WL014398 LABANA HAVASINGBHAI NAKABHAI 00168 ICIC0000538 1912 1912 Processed 09/06/2023 2342746910 LOBANA SAVASINGBHAI ICICI BANK LTD(508534)
24 Singvad GJ-23-005-077-007/998983010
(Sudiya) 		1123005000NRG24020620230275006 02/06/2023 DHOLIBEN RAMSIGBHAI 1123005WL014398 DHOLIBEN RAMSIGBHAI 00168 ICIC0000538 1912 1912 Processed 09/06/2023 2342746909 DINDOD DHOLIBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-077-007/9989830121
(Sudiya) 		1123005000NRG24020620230275009 02/06/2023 LABANA SURSIGBHAI NAKABHAI 1123005WL014398 LABANA SURSIGBHAI NAKABHAI 00168 ICIC0000538 1912 1912 Processed 09/06/2023 2342746911 LOBANA SURSINGBHAI NAKABHAI BANK OF BARODA(606985)
SubTotal 5736 5736
26 Singvad GJ-23-005-031-001/89735622
(Kaliya Gota) 		1123005000NRG24010620230265156 02/06/2023 Baria Naynaben Rameshbhai 1123005WL014008 Baria Naynaben Rameshbhai 00168 ICIC0002238 2868 2868 Processed 09/06/2023 2342746946 Baria Naynaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2868 2868
27 Singvad GJ-23-005-073-001/8979231
(Randhikpur) 		1123005000NRG24010620230266953 02/06/2023 BARIA ANJANABEN CHATRASING 1123005WL014091 BARIA ANJANABEN CHATRASING 00415 SBIN0010992 2629 2629 Processed 09/06/2023 2342746952 BARIA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
28 Singvad GJ-23-005-031-001/89737482
(Kaliya Gota) 		1123005000NRG24010620230265160 02/06/2023 Baria Manhiben Ramshabhai 1123005WL014008 Baria Manhiben Ramshabhai 00688 FINO0001001 2868 2868 Processed 09/06/2023 2342746943 Baria Manhiben Rameshabhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-073-001/1929311
(Randhikpur) 		1123005000NRG24010620230266929 02/06/2023 MALVIYA ASMITABEN ASHVINBHAI 1123005WL014091 MALVIYA ASMITABEN ASHVINBHAI 00688 FINO0001001 2629 2629 Processed 09/06/2023 2342746942 Baria Asmitaben Umeshbhai BANK OF BARODA(606985)
30 Singvad GJ-23-005-073-001/8979416
(Randhikpur) 		1123005000NRG24010620230266961 02/06/2023 Baria Sumliben Kalubhai 1123005WL014091 Baria Sumliben Kalubhai 00688 FINO0001001 2629 2629 Processed 09/06/2023 2342746941 BARIA SUMLIBEN KALUBHAI BANK OF BARODA(606985)
31 Singvad GJ-23-005-073-001/89803259
(Randhikpur) 		1123005000NRG24010620230266963 02/06/2023 Baria Dharmishthaben Umeshbhai 1123005WL014091 Baria Dharmishthaben Umeshbhai 00688 FINO0001001 2629 2629 Processed 09/06/2023 2342746940 DHARMISTA.UMESH.BARIA BANK OF BARODA(606985)
32 Singvad GJ-23-005-073-001/89803259
(Randhikpur) 		1123005000NRG24010620230266962 02/06/2023 Baria Kaushalyaben Umeshbhai 1123005WL014091 Baria Kaushalyaben Umeshbhai 00688 FINO0001001 2629 2629 Processed 09/06/2023 2342746939 KAUSHLIYABEN UMESHBHAI BARIA BANK OF BARODA(606985)
33 Singvad GJ-23-005-077-007/1945619
(Sudiya) 		1123005000NRG24020620230275002 02/06/2023 HATHILA BABUBHAI PARSINGBHAI 1123005WL014398 HATHILA BABUBHAI PARSINGBHAI 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342746947 HATHILA BABUBHAI PARSINGBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-077-007/9998984089
(Sudiya) 		1123005000NRG24020620230274989 02/06/2023 Pateliya Tinaben Gopalbhai 1123005WL014397 Pateliya Tinaben Gopalbhai 00688 FINO0001001 1434 1434 Processed 09/06/2023 2342746945 Pateliya Tinaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-077-007/9998984090
(Sudiya) 		1123005000NRG24020620230274992 02/06/2023 Baria Ushaben Raysingbhai 1123005WL014397 Baria Ushaben Raysingbhai 00688 FINO0001001 1434 1434 Processed 09/06/2023 2342746944 Baria Ushaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18164 18164
36 Singvad GJ-23-005-031-001/8973587
(Kaliya Gota) 		1123005000NRG24010620230265157 02/06/2023 BARIA PRAVINBHIA RAMESHBHAI 1123005WL014008 BARIA PRAVINBHIA RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2342746918 BARIA PRAVINBHAI RAMESHBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-031-001/89737261
(Kaliya Gota) 		1123005000NRG24010620230265159 02/06/2023 BARIA MUKESHBHAI SANKARBHAI 1123005WL014008 BARIA MUKESHBHAI SANKARBHAI 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2342746917 MUKESHBHAI SHANKARBHAI BARIA BANK OF BARODA(606985)
38 Singvad GJ-23-005-073-001/1929552
(Randhikpur) 		1123005000NRG24010620230266936 02/06/2023 BARIA SHITALBEN gANPATBHAI 1123005WL014091 BARIA SHITALBEN gANPATBHAI 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2342746916 BARIA SHITALBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-073-001/8979070
(Randhikpur) 		1123005000NRG24010620230266948 02/06/2023 BARIA BHAVESHBHAI BHOPATBHAI 1123005WL014091 BARIA BHAVESHBHAI BHOPATBHAI 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2342746912 Baria Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-073-001/8979411
(Randhikpur) 		1123005000NRG24010620230266959 02/06/2023 BARIA MANISHABEN 1123005WL014091 BARIA MANISHABEN 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2342746915 BARIA MANISHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Singvad GJ-23-005-073-001/8979411
(Randhikpur) 		1123005000NRG24010620230266958 02/06/2023 BARIA SURESHBHAI RAMESHBHA 1123005WL014091 BARIA SURESHBHAI RAMESHBHA 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2342746914 MR SURESHBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
42 Singvad GJ-23-005-073-001/8979416
(Randhikpur) 		1123005000NRG24010620230266960 02/06/2023 BARIA SUMITRABEN UMESSHBHAI 1123005WL014091 BARIA SUMITRABEN UMESSHBHAI 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2342746913 Baria Sumitraben BANK OF BARODA(606985)
43 Singvad GJ-23-005-077-007/1945619
(Sudiya) 		1123005000NRG24020620230275003 02/06/2023 HATHILA KANTABEN BABUBHAI 1123005WL014398 HATHILA KANTABEN BABUBHAI 00691 IPOS0000001 1912 1912 Processed 09/06/2023 2342746921 HATHILA KANTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Singvad GJ-23-005-077-007/9998984085
(Sudiya) 		1123005000NRG24020620230274984 02/06/2023 NARENDRABHAI KAMLESHBHAI 1123005WL014397 NARENDRABHAI KAMLESHBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342746919 CHAUHAN NARENDRBHAI KAMLESHBHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-077-007/9998984086
(Sudiya) 		1123005000NRG24020620230274985 02/06/2023 LALITBHAI KAMLESHBHAI 1123005WL014397 LALITBHAI KAMLESHBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342746920 Chauhan Lalitbhai Kamleshbhai BANK OF BARODA(606985)
SubTotal 24617 24617
Total 108743 108743

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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_49091 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1195
2 Singvad GJ1123009_020623APB_FTO_49091 Bank of Baroda BARB0DASADO DASA 3346
3 Singvad GJ1123009_020623APB_FTO_49091 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1912
4 Singvad GJ1123009_020623APB_FTO_49091 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2629
5 Singvad GJ1123009_020623APB_FTO_49091 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 35848
6 Singvad GJ1123009_020623APB_FTO_49091 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1912
7 Singvad GJ1123009_020623APB_FTO_49091 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5258
8 Singvad GJ1123009_020623APB_FTO_49091 Canara Bank CNRB0003308 DAHOD 2629
9 Singvad GJ1123009_020623APB_FTO_49091 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5736
10 Singvad GJ1123009_020623APB_FTO_49091 ICICI BANK ICIC0002238 CHAPARWAD 2868
11 Singvad GJ1123009_020623APB_FTO_49091 State Bank of India SBIN0010992 LIMKHEDA 2629
12 Singvad GJ1123009_020623APB_FTO_49091 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18164
13 Singvad GJ1123009_020623APB_FTO_49091 India Post Payments Bank IPOS0000001 DAHOD 24617

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