Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:23 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_011222FTO_148618
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-23-005-081-004/219187
(Vaghnala) 		1123005000NRG23011220220983434 01/12/2022 BARIA KAMLESHBHAI MANSUKHBHAI 1123005WL045685 BARIA KAMLESHBHAI MANSUKHBHAI 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210969 BARIA KAMLESHBHAI MANSUKHBHAI ()
2 Singvad GJ-23-005-081-004/89792010
(Vaghnala) 		1123005000NRG23011220220983442 01/12/2022 RAVAL ARVIDBHAI 1123005WL045685 RAVAL ARVIDBHAI 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210922 RAVAL ARVIDBHAI ()
3 Singvad GJ-23-005-081-004/89792014
(Vaghnala) 		1123005000NRG23011220220983444 01/12/2022 BARIA MANHARSHINH 1123005WL045685 BARIA MANHARSHINH 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210913 BARIA MANHARSHINH ()
4 Singvad GJ-23-005-081-004/89792033
(Vaghnala) 		1123005000NRG23011220220983451 01/12/2022 BARIA DARIYA BEN 1123005WL045685 BARIA DARIYA BEN 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210918 BARIA DARIYA BEN ()
5 Singvad GJ-23-005-081-004/89792033
(Vaghnala) 		1123005000NRG23011220220983450 01/12/2022 BARIA RAJESHBHAI 1123005WL045685 BARIA RAJESHBHAI 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210917 BARIA RAJESHBHAI ()
6 Singvad GJ-23-005-081-004/89792041
(Vaghnala) 		1123005000NRG23011220220983471 01/12/2022 BARIA MAHENDRABHAI 1123005WL045685 BARIA MAHENDRABHAI 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210921 BARIA MAHENDRABHAI ()
7 Singvad GJ-23-005-081-004/89792042
(Vaghnala) 		1123005000NRG23011220220983473 01/12/2022 BARIA MINABEN 1123005WL045685 BARIA MINABEN 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210920 BARIA MINABEN ()
8 Singvad GJ-23-005-081-004/897922-D
(Vaghnala) 		1123005000NRG23011220220983483 01/12/2022 RADHABEN 1123005WL045685 RADHABEN 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210915 RADHABEN ()
9 Singvad GJ-23-005-081-004/897922-D
(Vaghnala) 		1123005000NRG23011220220983482 01/12/2022 RAVAL MUKESHBHAI 1123005WL045685 RAVAL MUKESHBHAI 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210914 RAVAL MUKESHBHAI ()
10 Singvad GJ-23-005-081-004/8979821
(Vaghnala) 		1123005000NRG23011220220983494 01/12/2022 BARIA MANJULABEN 1123005WL045685 BARIA MANJULABEN 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210919 BARIA MANJULABEN ()
11 Singvad GJ-23-005-081-004/8979821
(Vaghnala) 		1123005000NRG23011220220983493 01/12/2022 BARIA MEHULBHAI 1123005WL045685 BARIA MEHULBHAI 00045 BARB0BANDIB 1673 1673 Processed 09/12/2022 7026210916 BARIA MEHULBHAI ()
SubTotal 18403 18403
12 Singvad GJ-23-005-081-004/8979201
(Vaghnala) 		1123005000NRG23011220220983440 01/12/2022 patel dineshbhai 1123005WL045685 patel dineshbhai 00045 BARB0DASADO 1673 1673 Processed 09/12/2022 7026210923 patel dineshbhai ()
13 Singvad GJ-23-005-081-004/8979201
(Vaghnala) 		1123005000NRG23011220220983441 01/12/2022 patel kalabhai 1123005WL045685 patel kalabhai 00045 BARB0DASADO 1673 1673 Processed 09/12/2022 7026210924 patel kalabhai ()
SubTotal 3346 3346
14 Singvad GJ-23-005-081-004/89792041
(Vaghnala) 		1123005000NRG23011220220983472 01/12/2022 VINABEN 1123005WL045685 VINABEN 00045 BARB0RANDHI 1673 1673 Processed 09/12/2022 7026210925 VINABEN ()
15 Singvad GJ-23-005-081-004/8979208
(Vaghnala) 		1123005000NRG23011220220983479 01/12/2022 BARIA SIDHRAJBHAI 1123005WL045685 BARIA SIDHRAJBHAI 00045 BARB0RANDHI 1673 1673 Processed 09/12/2022 7026210926 BARIA SIDHRAJBHAI ()
SubTotal 3346 3346
16 Singvad GJ-23-005-081-004/89792034-A
(Vaghnala) 		1123005000NRG23011220220983455 01/12/2022 ALKEBEN GANPATBHAI 1123005WL045685 ALKEBEN GANPATBHAI 00415 SBIN0060323 1673 1673 Processed 09/12/2022 7026210980 MR HITENDRAKUMAR GANPATSINH BARIA ()
17 Singvad GJ-23-005-081-004/89792034-A
(Vaghnala) 		1123005000NRG23011220220983454 01/12/2022 BARIA HITENDRABHAI GANPATBHAI 1123005WL045685 BARIA HITENDRABHAI GANPATBHAI 00415 SBIN0060323 1673 1673 Processed 09/12/2022 7026210979 MR HITENDRAKUMAR GANPATSINH BARIA ()
SubTotal 3346 3346
18 Singvad GJ-23-005-081-004/8979106
(Vaghnala) 		1123005000NRG23011220220983435 01/12/2022 BARIA NITABEN 1123005WL045685 BARIA NITABEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210934 BARIA NITABEN ()
19 Singvad GJ-23-005-081-004/89791410
(Vaghnala) 		1123005000NRG23011220220983436 01/12/2022 BARIA ASHOKBHAI 1123005WL045685 BARIA ASHOKBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210939 BARIA ASHOKBHAI ()
20 Singvad GJ-23-005-081-004/89791957-B
(Vaghnala) 		1123005000NRG23011220220983437 01/12/2022 BARIA VIKRAMBHAI GIRVATBHAI 1123005WL045685 BARIA VIKRAMBHAI GIRVATBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210929 BARIA VIKRAMBHAI GIRVATBHAI ()
21 Singvad GJ-23-005-081-004/89792012
(Vaghnala) 		1123005000NRG23011220220983443 01/12/2022 PATEL JASVATBHAI 1123005WL045685 PATEL JASVATBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210930 PATEL JASVATBHAI ()
22 Singvad GJ-23-005-081-004/8979202-C
(Vaghnala) 		1123005000NRG23011220220983446 01/12/2022 BARIA MAHESHBHAI 1123005WL045685 BARIA MAHESHBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210966 BARIA MAHESHBHAI ()
23 Singvad GJ-23-005-081-004/8979202-C
(Vaghnala) 		1123005000NRG23011220220983447 01/12/2022 SUREKHBEN 1123005WL045685 SUREKHBEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210965 SUREKHBEN ()
24 Singvad GJ-23-005-081-004/89792022
(Vaghnala) 		1123005000NRG23011220220983449 01/12/2022 BARIA MANJULA BEN 1123005WL045685 BARIA MANJULA BEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210968 BARIA MANJULA BEN ()
25 Singvad GJ-23-005-081-004/89792022
(Vaghnala) 		1123005000NRG23011220220983448 01/12/2022 BARIA PUNJABHAI DAJIBHAI 1123005WL045685 BARIA PUNJABHAI DAJIBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210931 BARIA PUNJABHAI DAJIBHAI ()
26 Singvad GJ-23-005-081-004/89792034
(Vaghnala) 		1123005000NRG23011220220983452 01/12/2022 PATEL ALPESHBHAI 1123005WL045685 PATEL ALPESHBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210928 PATEL ALPESHBHAI ()
27 Singvad GJ-23-005-081-004/89792034
(Vaghnala) 		1123005000NRG23011220220983453 01/12/2022 PATEL RINKUBEN 1123005WL045685 PATEL RINKUBEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210927 PATEL RINKUBEN ()
28 Singvad GJ-23-005-081-004/89792035
(Vaghnala) 		1123005000NRG23011220220983456 01/12/2022 BARIA PARVATBHAI 1123005WL045685 BARIA PARVATBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210947 BARIA PARVATBHAI ()
29 Singvad GJ-23-005-081-004/89792035
(Vaghnala) 		1123005000NRG23011220220983457 01/12/2022 BARIA SANJAYBHAI 1123005WL045685 BARIA SANJAYBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210938 BARIA SANJAYBHAI ()
30 Singvad GJ-23-005-081-004/89792036
(Vaghnala) 		1123005000NRG23011220220983458 01/12/2022 BARIA RAMESHBHAI 1123005WL045685 BARIA RAMESHBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210942 BARIA RAMESHBHAI ()
31 Singvad GJ-23-005-081-004/89792036
(Vaghnala) 		1123005000NRG23011220220983459 01/12/2022 BARIA SAVITABEN 1123005WL045685 BARIA SAVITABEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210937 BARIA SAVITABEN ()
32 Singvad GJ-23-005-081-004/89792037
(Vaghnala) 		1123005000NRG23011220220983460 01/12/2022 BARIA KAMLABEN 1123005WL045685 BARIA KAMLABEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210964 BARIA KAMLABEN ()
33 Singvad GJ-23-005-081-004/89792037
(Vaghnala) 		1123005000NRG23011220220983461 01/12/2022 BARIA SHARMILABEN 1123005WL045685 BARIA SHARMILABEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210944 BARIA SHARMILABEN ()
34 Singvad GJ-23-005-081-004/89792038
(Vaghnala) 		1123005000NRG23011220220983462 01/12/2022 BARIA SANJAYBHAI KESHARBHAI 1123005WL045685 BARIA SANJAYBHAI KESHARBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210936 BARIA SANJAYBHAI KESHARBHAI ()
35 Singvad GJ-23-005-081-004/8979204
(Vaghnala) 		1123005000NRG23011220220983465 01/12/2022 BARIA BAPUBHAI 1123005WL045685 BARIA BAPUBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210945 BARIA BAPUBHAI ()
36 Singvad GJ-23-005-081-004/8979204
(Vaghnala) 		1123005000NRG23011220220983466 01/12/2022 BARIA SUMITRABEN 1123005WL045685 BARIA SUMITRABEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210946 BARIA SUMITRABEN ()
37 Singvad GJ-23-005-081-004/89792040
(Vaghnala) 		1123005000NRG23011220220983469 01/12/2022 BARIA BHAVANBHAI RUPABHAI 1123005WL045685 BARIA BHAVANBHAI RUPABHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210967 BARIA BHAVANBHAI RUPABHAI ()
38 Singvad GJ-23-005-081-004/89792040
(Vaghnala) 		1123005000NRG23011220220983470 01/12/2022 BARIA NANIBEN 1123005WL045685 BARIA NANIBEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210935 BARIA NANIBEN ()
39 Singvad GJ-23-005-081-004/8979205
(Vaghnala) 		1123005000NRG23011220220983476 01/12/2022 BARIA DASHRATBHAI 1123005WL045685 BARIA DASHRATBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210943 BARIA DASHRATBHAI ()
40 Singvad GJ-23-005-081-004/8979205
(Vaghnala) 		1123005000NRG23011220220983477 01/12/2022 BARIA SONALBEN 1123005WL045685 BARIA SONALBEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210941 BARIA SONALBEN ()
41 Singvad GJ-23-005-081-004/8979208
(Vaghnala) 		1123005000NRG23011220220983478 01/12/2022 BARIA URMILABEN 1123005WL045685 BARIA URMILABEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210940 BARIA URMILABEN ()
42 Singvad GJ-23-005-081-004/8979209
(Vaghnala) 		1123005000NRG23011220220983481 01/12/2022 BARIA ALPESHBHAI 1123005WL045685 BARIA ALPESHBHAI 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210933 BARIA ALPESHBHAI ()
43 Singvad GJ-23-005-081-004/8979209
(Vaghnala) 		1123005000NRG23011220220983480 01/12/2022 BARIA KOKILABEN 1123005WL045685 BARIA KOKILABEN 00688 FINO0001165 1673 1673 Processed 09/12/2022 7026210932 BARIA KOKILABEN ()
SubTotal 43498 43498
44 Singvad GJ-23-005-081-004/897920
(Vaghnala) 		1123005000NRG23011220220983439 01/12/2022 RAVAL JASVATBHAI 1123005WL045685 RAVAL JASVATBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210972 RAVAL JASVATBHAI ()
45 Singvad GJ-23-005-081-004/897920
(Vaghnala) 		1123005000NRG23011220220983438 01/12/2022 RAVAL LAXMANBHAI 1123005WL045685 RAVAL LAXMANBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210971 RAVAL LAXMANBHAI ()
46 Singvad GJ-23-005-081-004/89792039
(Vaghnala) 		1123005000NRG23011220220983464 01/12/2022 BARI A MADHUBENMADHUBHAI 1123005WL045685 BARI A MADHUBENMADHUBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210950 BARI A MADHUBENMADHUBHAI ()
47 Singvad GJ-23-005-081-004/89792039
(Vaghnala) 		1123005000NRG23011220220983463 01/12/2022 BARIA MADHUBHAI 1123005WL045685 BARIA MADHUBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210949 BARIA MADHUBHAI ()
48 Singvad GJ-23-005-081-004/8979204-C
(Vaghnala) 		1123005000NRG23011220220983467 01/12/2022 ANKITABEN BHUPATBHAI 1123005WL045685 ANKITABEN BHUPATBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210977 ANKITABEN BHUPATBHAI ()
49 Singvad GJ-23-005-081-004/8979204-C
(Vaghnala) 		1123005000NRG23011220220983468 01/12/2022 BARIA ASHABEN 1123005WL045685 BARIA ASHABEN 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210978 BARIA ASHABEN ()
50 Singvad GJ-23-005-081-004/89792043
(Vaghnala) 		1123005000NRG23011220220983474 01/12/2022 BARIA DINESHBHAI 1123005WL045685 BARIA DINESHBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210960 BARIA DINESHBHAI ()
51 Singvad GJ-23-005-081-004/89792043
(Vaghnala) 		1123005000NRG23011220220983475 01/12/2022 BARIA PREMILABEN 1123005WL045685 BARIA PREMILABEN 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210961 BARIA PREMILABEN ()
52 Singvad GJ-23-005-081-004/8979236
(Vaghnala) 		1123005000NRG23011220220983484 01/12/2022 RAVAL KAMLESHBHAI 1123005WL045685 RAVAL KAMLESHBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210955 RAVAL KAMLESHBHAI ()
53 Singvad GJ-23-005-081-004/8979245
(Vaghnala) 		1123005000NRG23011220220983485 01/12/2022 BARIA CHATRABHAI 1123005WL045685 BARIA CHATRABHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210963 BARIA CHATRABHAI ()
54 Singvad GJ-23-005-081-004/8979245
(Vaghnala) 		1123005000NRG23011220220983486 01/12/2022 GITABEN 1123005WL045685 GITABEN 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210956 GITABEN ()
55 Singvad GJ-23-005-081-004/897925
(Vaghnala) 		1123005000NRG23011220220983487 01/12/2022 BARIA KOKILABEN 1123005WL045685 BARIA KOKILABEN 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210957 BARIA KOKILABEN ()
56 Singvad GJ-23-005-081-004/897925
(Vaghnala) 		1123005000NRG23011220220983488 01/12/2022 RAHULBHAI MAHESHBHAI 1123005WL045685 RAHULBHAI MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210958 RAHULBHAI MAHESHBHAI ()
57 Singvad GJ-23-005-081-004/8979420
(Vaghnala) 		1123005000NRG23011220220983490 01/12/2022 PATEL SANGITABEN 1123005WL045685 PATEL SANGITABEN 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210974 PATEL SANGITABEN ()
58 Singvad GJ-23-005-081-004/8979420
(Vaghnala) 		1123005000NRG23011220220983489 01/12/2022 PATEL VINODBHAI 1123005WL045685 PATEL VINODBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210973 PATEL VINODBHAI ()
59 Singvad GJ-23-005-081-004/8979502-B
(Vaghnala) 		1123005000NRG23011220220983492 01/12/2022 baria asmitaben 1123005WL045685 baria asmitaben 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210976 baria asmitaben ()
60 Singvad GJ-23-005-081-004/8979502-B
(Vaghnala) 		1123005000NRG23011220220983491 01/12/2022 baria shaleshbhai ramanbhai 1123005WL045685 baria shaleshbhai ramanbhai 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210975 baria shaleshbhai ramanbhai ()
61 Singvad GJ-23-005-081-004/8979981
(Vaghnala) 		1123005000NRG23011220220983496 01/12/2022 PATEL KANUBEN 1123005WL045685 PATEL KANUBEN 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210952 PATEL KANUBEN ()
62 Singvad GJ-23-005-081-004/8979981
(Vaghnala) 		1123005000NRG23011220220983495 01/12/2022 PATEL SURESHBHAI 1123005WL045685 PATEL SURESHBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210959 PATEL SURESHBHAI ()
63 Singvad GJ-23-005-081-004/8979982
(Vaghnala) 		1123005000NRG23011220220983498 01/12/2022 PATEL MADHUBEN 1123005WL045685 PATEL MADHUBEN 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210954 PATEL MADHUBEN ()
64 Singvad GJ-23-005-081-004/8979982
(Vaghnala) 		1123005000NRG23011220220983497 01/12/2022 PATEL SHALESHBHAI 1123005WL045685 PATEL SHALESHBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210953 PATEL SHALESHBHAI ()
65 Singvad GJ-23-005-081-004/8979983
(Vaghnala) 		1123005000NRG23011220220983499 01/12/2022 PAGI RAKESHBHAI 1123005WL045685 PAGI RAKESHBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210970 PAGI RAKESHBHAI ()
66 Singvad GJ-23-005-081-004/8979983
(Vaghnala) 		1123005000NRG23011220220983500 01/12/2022 PAGI SUREKHBEN 1123005WL045685 PAGI SUREKHBEN 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210962 PAGI SUREKHBEN ()
67 Singvad GJ-23-005-081-004/8979984
(Vaghnala) 		1123005000NRG23011220220983501 01/12/2022 PAGI MUKESHBHAI 1123005WL045685 PAGI MUKESHBHAI 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210951 PAGI MUKESHBHAI ()
68 Singvad GJ-23-005-081-004/8979984
(Vaghnala) 		1123005000NRG23011220220983502 01/12/2022 PAGI SANGITABEN 1123005WL045685 PAGI SANGITABEN 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026210948 PAGI SANGITABEN ()
SubTotal 41825 41825
Total 113764 113764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_011222FTO_148618 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 18403
2 Singvad GJ1123009_011222FTO_148618 Bank of Baroda BARB0DASADO DASA 3346
3 Singvad GJ1123009_011222FTO_148618 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3346
4 Singvad GJ1123009_011222FTO_148618 State Bank of India SBIN0060323 PALLI GODHARA 3346
5 Singvad GJ1123009_011222FTO_148618 Fino Payments Bank Ltd FINO0001165 NAROL 43498
6 Singvad GJ1123009_011222FTO_148618 India Post Payments Bank IPOS0000001 DAHOD 41825

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