Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_170823APB_FTO_117622
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-23-005-077-007/9989830717
(Sudiya) 		1123005000NRG24170820230642154 17/08/2023 HATHILA MAHESHBHAI 1123005WL034808 HATHILA MAHESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774415863 Pateliya Gopalbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-077-007/9998984083
(Sudiya) 		1123005000NRG24170820230642168 17/08/2023 Baria Somabhai Bhodubhai 1123005WL034808 Baria Somabhai Bhodubhai 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774415864 Baria Somabhai Bhodubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
3 Singvad GJ-23-005-046-001/89801249
(Matana Palla) 		1123005000NRG24170820230644190 17/08/2023 BARIA PANKAJBHAI 1123005WL034930 BARIA PANKAJBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774415871 BARIYA PANKAJKUMAR SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-046-001/89801253
(Matana Palla) 		1123005000NRG24170820230644192 17/08/2023 BARIA SHILESBHAI RAYSIGBHAI 1123005WL034930 BARIA SHILESBHAI RAYSIGBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774415867 BARIYA SHAILESHBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-046-001/89801253
(Matana Palla) 		1123005000NRG24170820230644193 17/08/2023 KANCHANBEN SHILESBHAI 1123005WL034930 KANCHANBEN SHILESBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774415868 BARIYA KANCHANBEN SH BANK OF BARODA(606985)
6 Singvad GJ-23-005-046-001/89801284
(Matana Palla) 		1123005000NRG24170820230644195 17/08/2023 NINAMA BIPINBHAI HIRA 1123005WL034930 NINAMA BIPINBHAI HIRA 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774415891 NINAMA BIPINBHAI HIRABHAI ICICI BANK LTD(508534)
7 Singvad GJ-23-005-046-001/89801368
(Matana Palla) 		1123005000NRG24170820230644198 17/08/2023 KOYLIBEN HIRABHAI 1123005WL034930 KOYLIBEN HIRABHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774415869 NINAMA KOYALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-046-001/89801377
(Matana Palla) 		1123005000NRG24170820230644187 17/08/2023 NINAMA BABUBHAI RAMSINGBHAI 1123005WL034929 NINAMA BABUBHAI RAMSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774415865 JAGABHAI VARJIBHAI D BANK OF BARODA(606985)
9 Singvad GJ-23-005-046-001/89801377
(Matana Palla) 		1123005000NRG24170820230644188 17/08/2023 RAMILABEN BABUBHAI 1123005WL034929 RAMILABEN BABUBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774415866 SANGADA SHANTABEN BI BANK OF BARODA(606985)
10 Singvad GJ-23-005-077-007/9998984074
(Sudiya) 		1123005000NRG24170820230642159 17/08/2023 Patelia Alkeshbhai Sankarbhai 1123005WL034808 Patelia Alkeshbhai Sankarbhai 00045 BARB0RANDHI 1000 1000 Processed 20/09/2023 5774415892 Pateliya Alkeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-077-007/9998984088
(Sudiya) 		1123005000NRG24170820230642172 17/08/2023 Baria Premilaben Babubhai 1123005WL034808 Baria Premilaben Babubhai 00045 BARB0RANDHI 1000 1000 Processed 20/09/2023 5774415870 Baria Premilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 14544 14544
12 Singvad GJ-23-005-077-007/9989830220
(Sudiya) 		1123005000NRG24170820230642150 17/08/2023 PATELIYA HANSHABEN RAJUBHAI 1123005WL034808 PATELIYA HANSHABEN RAJUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774415889 Pateliya Hanshaben Rajubhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-077-007/9989830220
(Sudiya) 		1123005000NRG24170820230642149 17/08/2023 PATELIYA RAJUBHAI DAMABHAI 1123005WL034808 PATELIYA RAJUBHAI DAMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774415888 Pateliya Rajubhai Damabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
14 Singvad GJ-23-005-046-001/89801249
(Matana Palla) 		1123005000NRG24170820230644191 17/08/2023 BARIA SHILABEN PANKAJBHAI 1123005WL034930 BARIA SHILABEN PANKAJBHAI 00114 GSCB0PDC001 1792 1792 Processed 20/09/2023 5774415872 Miss. SHILABEN PANKAJBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1792 1792
15 Singvad GJ-23-005-077-007/1945633
(Sudiya) 		1123005000NRG24170820230642145 17/08/2023 PATELIYA CHATURBHAI MANABHAI 1123005WL034808 PATELIYA CHATURBHAI MANABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774415879 Pateliya Chaturbhai Manabhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-077-007/1945637
(Sudiya) 		1123005000NRG24170820230642146 17/08/2023 PATELIYA SARATANBHAI ANOPBHAI 1123005WL034808 PATELIYA SARATANBHAI ANOPBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774415890 Pateliya Saratanbhai Anopbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-077-007/1945640
(Sudiya) 		1123005000NRG24170820230642147 17/08/2023 BARIA KIRANBHAI CHHTARSHING 1123005WL034808 BARIA KIRANBHAI CHHTARSHING 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774415880 Baria Kirankumar Dipakbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-077-007/8967974
(Sudiya) 		1123005000NRG24170820230642148 17/08/2023 PATEL KOKILABEN 1123005WL034808 PATEL KOKILABEN 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774415882 Patel Kokilaben FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-077-007/9989830314
(Sudiya) 		1123005000NRG24170820230642151 17/08/2023 DAMOR KOKILABEN 1123005WL034808 DAMOR KOKILABEN 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774415885 Damor Kokilaben FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-077-007/9989830315
(Sudiya) 		1123005000NRG24170820230642152 17/08/2023 DAMOR BALVANTBHAI 1123005WL034808 DAMOR BALVANTBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774415881 Damor Balavantbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-007/9998984070
(Sudiya) 		1123005000NRG24170820230642155 17/08/2023 BIPINBHAI MUKESHBHAI 1123005WL034808 BIPINBHAI MUKESHBHAI 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774415877 Patel Bipinbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-077-007/9998984071
(Sudiya) 		1123005000NRG24170820230642156 17/08/2023 Baria Hansaben Ashvinbhai 1123005WL034808 Baria Hansaben Ashvinbhai 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774415887 Baria Hansaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-077-007/9998984073
(Sudiya) 		1123005000NRG24170820230642158 17/08/2023 SACHINBHAI GOPALBHAI 1123005WL034808 SACHINBHAI GOPALBHAI 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774415876 Pateliya Sachinbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-077-007/9998984075
(Sudiya) 		1123005000NRG24170820230642160 17/08/2023 BHODUBHAI SURSINGBHAI 1123005WL034808 BHODUBHAI SURSINGBHAI 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774415874 Baria Bhodubhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-077-007/9998984077
(Sudiya) 		1123005000NRG24170820230642161 17/08/2023 RAKESHBHAI BABUBHAI 1123005WL034808 RAKESHBHAI BABUBHAI 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774415878 BARIA RAKESHBHAI BAB BANK OF BARODA(606985)
26 Singvad GJ-23-005-077-007/9998984079
(Sudiya) 		1123005000NRG24170820230642163 17/08/2023 VIPULBHAI CHANDUBHAI 1123005WL034808 VIPULBHAI CHANDUBHAI 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774415875 Baria Vipulkumar Chandubhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-007/999898408
(Sudiya) 		1123005000NRG24170820230642164 17/08/2023 Pateliya Reshamben Chaturbhai 1123005WL034808 Pateliya Reshamben Chaturbhai 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774415873 PATELIYA RESHAMBEN C BANK OF BARODA(606985)
28 Singvad GJ-23-005-077-007/9998984081
(Sudiya) 		1123005000NRG24170820230642166 17/08/2023 Pateliya Sangitaben Vinodbhai 1123005WL034808 Pateliya Sangitaben Vinodbhai 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774415884 Pateliya Sangitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/9998984089
(Sudiya) 		1123005000NRG24170820230642173 17/08/2023 Pateliya Tinaben Gopalbhai 1123005WL034808 Pateliya Tinaben Gopalbhai 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774415886 Pateliya Tinaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/9998984090
(Sudiya) 		1123005000NRG24170820230642174 17/08/2023 Baria Ushaben Raysingbhai 1123005WL034808 Baria Ushaben Raysingbhai 00688 FINO0001001 1000 1000 Processed 20/09/2023 5774415883 Baria Ushaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20500 20500
31 Singvad GJ-23-005-046-001/8967017
(Matana Palla) 		1123005000NRG24170820230644179 17/08/2023 KALSHING 1123005WL034929 KALSHING 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415858 NINAMA KALSING RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Singvad GJ-23-005-046-001/8980122
(Matana Palla) 		1123005000NRG24170820230644180 17/08/2023 NANDABEN 1123005WL034929 NANDABEN 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415855 NINAMA NANDABEN DALSUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 Singvad GJ-23-005-046-001/8980123
(Matana Palla) 		1123005000NRG24170820230644181 17/08/2023 BABUBHAI 1123005WL034929 BABUBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415896 NINAMA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-046-001/8980123
(Matana Palla) 		1123005000NRG24170820230644182 17/08/2023 RAMILABEN 1123005WL034929 RAMILABEN 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415895 Ninama Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
35 Singvad GJ-23-005-046-001/8980126
(Matana Palla) 		1123005000NRG24170820230644194 17/08/2023 PARTHIBHAI 1123005WL034930 PARTHIBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415894 Ninama parthibhai ICICI BANK LTD(508534)
36 Singvad GJ-23-005-046-001/89801290
(Matana Palla) 		1123005000NRG24170820230644196 17/08/2023 BARIA BHOPAT SHANKAR 1123005WL034930 BARIA BHOPAT SHANKAR 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415897 BARIA BHOPATBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-046-001/89801335
(Matana Palla) 		1123005000NRG24170820230644183 17/08/2023 NINAMA MOHITBHAI KALSINGBHAI 1123005WL034929 NINAMA MOHITBHAI KALSINGBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415856 NINAMA MOHITBHAI KAL BANK OF BARODA(606985)
38 Singvad GJ-23-005-046-001/89801335
(Matana Palla) 		1123005000NRG24170820230644184 17/08/2023 NINAMA USHABEN MOHITBHAI 1123005WL034929 NINAMA USHABEN MOHITBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415857 NINAMA USHABEN MOHIT BANK OF BARODA(606985)
39 Singvad GJ-23-005-046-001/89801336
(Matana Palla) 		1123005000NRG24170820230644197 17/08/2023 NINAMA ROHITABHAI KALABHAI 1123005WL034930 NINAMA ROHITABHAI KALABHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415859 ROHITBHAI KALABHAI N BANK OF BARODA(606985)
40 Singvad GJ-23-005-046-001/89801338
(Matana Palla) 		1123005000NRG24170820230644185 17/08/2023 NINAMA VIJAYBHAI SHAILESHBHAI 1123005WL034929 NINAMA VIJAYBHAI SHAILESHBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415854 NINAMA VIJAYBHAI SHA BANK OF BARODA(606985)
41 Singvad GJ-23-005-046-001/89801374
(Matana Palla) 		1123005000NRG24170820230644186 17/08/2023 NINAMA DALSUKHBHAI RAMA 1123005WL034929 NINAMA DALSUKHBHAI RAMA 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415893 DALSUKHBHAI ICICI BANK LTD(508534)
42 Singvad GJ-23-005-046-001/8980139
(Matana Palla) 		1123005000NRG24170820230644189 17/08/2023 SHAILESHBHAI 1123005WL034929 SHAILESHBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774415853 NINAMA SHAILESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Singvad GJ-23-005-077-007/9998984080
(Sudiya) 		1123005000NRG24170820230642165 17/08/2023 Patelia Sangitaben Pankajbhai 1123005WL034808 Patelia Sangitaben Pankajbhai 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774415860 Pateliya Gangaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-077-007/9998984086
(Sudiya) 		1123005000NRG24170820230642170 17/08/2023 LALITBHAI KAMLESHBHAI 1123005WL034808 LALITBHAI KAMLESHBHAI 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774415861 CHAUHAN LALITBHAI KA BANK OF BARODA(606985)
45 Singvad GJ-23-005-077-007/9998984347
(Sudiya) 		1123005000NRG24170820230642175 17/08/2023 PATELIYA VARSHABEN RAJUBHAI 1123005WL034808 PATELIYA VARSHABEN RAJUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774415862 Pateliya Varshaben Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25254 25254
Total 67590 67590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_170823APB_FTO_117622 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2000
2 Singvad GJ1123009_170823APB_FTO_117622 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 14544
3 Singvad GJ1123009_170823APB_FTO_117622 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3500
4 Singvad GJ1123009_170823APB_FTO_117622 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1792
5 Singvad GJ1123009_170823APB_FTO_117622 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20500
6 Singvad GJ1123009_170823APB_FTO_117622 India Post Payments Bank IPOS0000001 DAHOD 25254

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