Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:42:01 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_260223APB_FTO_200193
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-23-005-028-001/1932583
(Jamadra) 		1123005000NRG23260220231174505 26/02/2023 BHARATIBEN RAJUBHAI 1123005WL059148 BHARATIBEN RAJUBHAI 00045 BARB0BANDIB 1575 1575 Processed 18/03/2023 9913119025 BHARTIBEN RAJUBHAI BARIA BANK OF BARODA(606985)
2 Singvad GJ-23-005-028-001/8971229
(Jamadra) 		1123005000NRG23260220231174506 26/02/2023 BARIA RAMESHBHAI BABUBHAI 1123005WL059148 BARIA RAMESHBHAI BABUBHAI 00045 BARB0BANDIB 1575 1575 Processed 18/03/2023 9913119022 RAMESHBHAI BABUBHAI BARIA BANK OF BARODA(606985)
3 Singvad GJ-23-005-028-001/8973223
(Jamadra) 		1123005000NRG23260220231174507 26/02/2023 TAKHATBHAI BHAVSING 1123005WL059148 TAKHATBHAI BHAVSING 00045 BARB0BANDIB 1575 1575 Processed 18/03/2023 9913119030 PATEL TAKHATBHAI BHAVSINGBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-028-001/897325224
(Jamadra) 		1123005000NRG23260220231174509 26/02/2023 ANITABEN SANJAYBHAI 1123005WL059148 ANITABEN SANJAYBHAI 00045 BARB0BANDIB 1575 1575 Processed 18/03/2023 9913119027 ANITABEN SANJAYBHAI BARIA BANK OF BARODA(606985)
5 Singvad GJ-23-005-028-001/897325224
(Jamadra) 		1123005000NRG23260220231174508 26/02/2023 SANJABHAI MOHANBHAI 1123005WL059148 SANJABHAI MOHANBHAI 00045 BARB0BANDIB 1575 1575 Processed 18/03/2023 9913119023 MR SANJAYKUMAR MOHANBHAI BARIA STATE BANK OF INDIA(508548)
6 Singvad GJ-23-005-028-001/897325238
(Jamadra) 		1123005000NRG23260220231174543 26/02/2023 RAMILABEN MAHESHBHAI KARSANI 1123005WL059152 RAMILABEN MAHESHBHAI KARSANI 00045 BARB0BANDIB 1645 1645 Processed 18/03/2023 9913119040 RAMILABEN MAHESHBHAI KARSANI BANK OF BARODA(606985)
7 Singvad GJ-23-005-028-001/8973271
(Jamadra) 		1123005000NRG23260220231174511 26/02/2023 ARVINDBHAI RAMDAS 1123005WL059148 ARVINDBHAI RAMDAS 00045 BARB0BANDIB 1575 1575 Processed 18/03/2023 9913119021 BILWAL ARVINDBHAI RAMDASBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-028-001/89733651
(Jamadra) 		1123005000NRG23260220231174545 26/02/2023 PATEL RAMESHBHAI BABUBHAI 1123005WL059152 PATEL RAMESHBHAI BABUBHAI 00045 BARB0BANDIB 1645 1645 Processed 18/03/2023 9913119028 PATEL RAMESHBHAI BABUBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-028-001/8973511
(Jamadra) 		1123005000NRG23260220231174547 26/02/2023 PANKAJBHAI GULAPBHAI KARSANI 1123005WL059152 PANKAJBHAI GULAPBHAI KARSANI 00045 BARB0BANDIB 1645 1645 Processed 18/03/2023 9913119041 PANKAJKUMAR GULABSINH KARASANI BANK OF BARODA(606985)
10 Singvad GJ-23-005-028-001/8973546
(Jamadra) 		1123005000NRG23260220231174549 26/02/2023 BHEMABHAIBABARBHAI 1123005WL059152 BHEMABHAIBABARBHAI 00045 BARB0BANDIB 1645 1645 Processed 18/03/2023 9913119026 BHEMABHAI BABARBHAIPATEL BANK OF BARODA(606985)
11 Singvad GJ-23-005-028-001/8973546
(Jamadra) 		1123005000NRG23260220231174548 26/02/2023 CHANDRASHING BHEMABHAI PATEL 1123005WL059152 CHANDRASHING BHEMABHAI PATEL 00045 BARB0BANDIB 1645 1645 Processed 18/03/2023 9913119024 CHANDARSINGH BHEMABHAI PATEL BANK OF BARODA(606985)
12 Singvad GJ-23-005-028-001/8973546
(Jamadra) 		1123005000NRG23260220231174550 26/02/2023 PATEL KAMLABEN CHANDRSINH 1123005WL059152 PATEL KAMLABEN CHANDRSINH 00045 BARB0BANDIB 1645 1645 Processed 18/03/2023 9913119029 PATEL KAMLABEN CHANDRSINH BANK OF BARODA(606985)
SubTotal 19320 19320
13 Singvad GJ-23-005-028-001/1932581
(Jamadra) 		1123005000NRG23260220231174504 26/02/2023 KALIBEN MOHANBHAI 1123005WL059148 KALIBEN MOHANBHAI 00045 BARB0GUNDAH 1575 1575 Processed 18/03/2023 9913119038 BARIA KALIBEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 1575 1575
14 Singvad GJ-23-005-028-001/8973252449
(Jamadra) 		1123005000NRG23260220231174510 26/02/2023 SHUSHILABEN ARJUN 1123005WL059148 SHUSHILABEN ARJUN 00045 BARB0PIPLOD 1575 1575 Processed 18/03/2023 9913119020 PATEL SUSHILABEN ARJUNBHAI BANK OF BARODA(606985)
SubTotal 1575 1575
15 Singvad GJ-23-005-028-001/897325141
(Jamadra) 		1123005000NRG23260220231174542 26/02/2023 DARIYABEN 1123005WL059152 DARIYABEN 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119037 DARIYABEN LAXMNBHAI KARSANI BANK OF BARODA(606985)
16 Singvad GJ-23-005-028-001/8973467
(Jamadra) 		1123005000NRG23260220231174546 26/02/2023 KASHIBEN SABURBHAI NAYAK 1123005WL059152 KASHIBEN SABURBHAI NAYAK 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119036 NAYAK KASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
17 Singvad GJ-23-005-028-001/8973192
(Jamadra) 		1123005000NRG23260220231174541 26/02/2023 MANGIBEN GULABBHAI KARSANI 1123005WL059152 MANGIBEN GULABBHAI KARSANI 00168 ICIC0002236 1410 1410 Processed 18/03/2023 9913119032 Karsani Manguben Gulapbhai BANK OF BARODA(606985)
SubTotal 1410 1410
18 Singvad GJ-23-005-028-001/1932586
(Jamadra) 		1123005000NRG23260220231174537 26/02/2023 KARSNI ANILBHAI JAVARABHAI 1123005WL059152 KARSNI ANILBHAI JAVARABHAI 00168 ICIC0002246 1645 1645 Processed 18/03/2023 9913119035 Karsani Anilbhai Zavarsing FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-028-001/89731831
(Jamadra) 		1123005000NRG23260220231174538 26/02/2023 NILESHBHAI RAMANBHAI 1123005WL059152 NILESHBHAI RAMANBHAI 00168 ICIC0002246 1645 1645 Processed 18/03/2023 9913119034 KARSANI NILESHKUMAR RAMANBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-028-001/8973185
(Jamadra) 		1123005000NRG23260220231174539 26/02/2023 RAJESHBHAI GULABBHAI 1123005WL059152 RAJESHBHAI GULABBHAI 00168 ICIC0002246 1645 1645 Processed 18/03/2023 9913119033 RAJESHKUMAR GULABBHAI KARSAN BANK OF BARODA(606985)
SubTotal 4935 4935
21 Singvad GJ-23-005-028-001/89731851
(Jamadra) 		1123005000NRG23260220231174540 26/02/2023 Karasani Urmilaben Laxmanbhai 1123005WL059152 Karasani Urmilaben Laxmanbhai 00688 FINO0001001 1645 1645 Processed 18/03/2023 9913119039 Karasani Urmilaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-028-001/89733151
(Jamadra) 		1123005000NRG23260220231174544 26/02/2023 SAVITABEN 1123005WL059152 SAVITABEN 00688 FINO0001001 1645 1645 Processed 18/03/2023 9913119031 Patel Savitaben Bhemabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
Total 35395 35395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_260223APB_FTO_200193 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 19320
2 Singvad GJ1123009_260223APB_FTO_200193 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1575
3 Singvad GJ1123009_260223APB_FTO_200193 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1575
4 Singvad GJ1123009_260223APB_FTO_200193 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3290
5 Singvad GJ1123009_260223APB_FTO_200193 ICICI BANK ICIC0002236 ANTELA 1410
6 Singvad GJ1123009_260223APB_FTO_200193 ICICI BANK ICIC0002246 PANCHELA 4935
7 Singvad GJ1123009_260223APB_FTO_200193 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3290

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