Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_121023APB_FTO_153288
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-23-005-052-001/8964901
(Nana Ambaliya) 		1123005000NRG24121020230893834 12/10/2023 BARIA PRAKASHBHAI 1123005WL057359 BARIA PRAKASHBHAI 00045 BARB0DUDPAN 1024 1024 Processed 03/11/2023 6975485974 Baria Prakashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
2 Singvad GJ-23-005-047-001/986911759
(Methan) 		1123005000NRG24121020230895350 12/10/2023 taviyad piyushkumar ramsing 1123005WL057510 taviyad piyushkumar ramsing 00045 BARB0VANDEL 256 256 Processed 03/11/2023 6975485996 MR PIYUSHKUMAR RAMSING TAVIYAD STATE BANK OF INDIA(508548)
3 Singvad GJ-23-005-047-001/986911759
(Methan) 		1123005000NRG24121020230895349 12/10/2023 taviyad sagunaben piyushkumar 1123005WL057510 taviyad sagunaben piyushkumar 00045 BARB0VANDEL 256 256 Processed 03/11/2023 6975485997 DAMOR SAGUNABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 512 512
4 Singvad GJ-23-005-052-001/8965471
(Nana Ambaliya) 		1123005000NRG24121020230893835 12/10/2023 BARIA ALKESHBHAI MAHESHBHAI 1123005WL057359 BARIA ALKESHBHAI MAHESHBHAI 00048 BKID0002918 1024 1024 Processed 03/11/2023 6975485987 BARIA ALKESHBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-052-001/8965471
(Nana Ambaliya) 		1123005000NRG24121020230893836 12/10/2023 BARIA INDUBEN ALKESHBHAI 1123005WL057359 BARIA INDUBEN ALKESHBHAI 00048 BKID0002918 1024 1024 Processed 03/11/2023 6975485988 Baria Indiraben FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-077-004/998983202
(Sudiya) 		1123005000NRG24121020230893478 12/10/2023 PARTHKUMAR JAYENDRABHAI GONDIYA 1123005WL057317 PARTHKUMAR JAYENDRABHAI GONDIYA 00048 BKID0002918 256 256 Rejected 03/11/2023 6975485986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2304 2304
7 Singvad GJ-23-005-047-001/986911759
(Methan) 		1123005000NRG24121020230895347 12/10/2023 tavaiyad gangaben 1123005WL057510 tavaiyad gangaben 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6975485991 TAVIYAD GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-047-001/986911759
(Methan) 		1123005000NRG24121020230895348 12/10/2023 TAVIYAD LILABEN ARJUNBHAI 1123005WL057510 TAVIYAD LILABEN ARJUNBHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6975485990 TAVIYAD LILABEN BANK OF BARODA(606985)
9 Singvad GJ-23-005-077-004/998982480
(Sudiya) 		1123005000NRG24121020230893468 12/10/2023 GONDIYA SHARMISTHABEN MAYRBHAI 1123005WL057314 GONDIYA SHARMISTHABEN MAYRBHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6975485989 GONDIYA SHARMISHTHABEN MAYURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
10 Singvad GJ-23-005-047-001/8968050
(Methan) 		1123005000NRG24121020230895320 12/10/2023 MAHESHKUMR SUSINGBHAI 1123005WL057505 MAHESHKUMR SUSINGBHAI 00114 GSCB0PDC001 1500 1500 Processed 03/11/2023 6975486003 ARVINDBHAI BHAVANBHA BANK OF BARODA(606985)
11 Singvad GJ-23-005-047-001/896911437
(Methan) 		1123005000NRG24121020230895325 12/10/2023 PREMILABEN BHARATBHAI PATEL 1123005WL057505 PREMILABEN BHARATBHAI PATEL 00114 GSCB0PDC001 1500 1500 Processed 03/11/2023 6975486002 THAKOR VINODSINH BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-047-001/896911437
(Methan) 		1123005000NRG24121020230895326 12/10/2023 PREMILABEN BHARATBHAI PATEL 1123005WL057505 PREMILABEN BHARATBHAI PATEL 00114 GSCB0PDC001 1500 1500 Processed 03/11/2023 6975485975 THAKOR ASHA BEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4500 4500
13 Singvad GJ-23-005-077-004/998982778
(Sudiya) 		1123005000NRG24121020230893469 12/10/2023 GONDIA JAYENDRAKUMAR DALSINGBHAI 1123005WL057314 GONDIA JAYENDRAKUMAR DALSINGBHAI 00415 SBIN0010992 256 256 Processed 03/11/2023 6975485993 MR JAYENDRAKUMAR DALSINHBHAI GONDIA STATE BANK OF INDIA(508548)
14 Singvad GJ-23-005-077-004/998982778
(Sudiya) 		1123005000NRG24121020230893477 12/10/2023 GONDIYA NIRUBEN JAYENDRABHAI 1123005WL057317 GONDIYA NIRUBEN JAYENDRABHAI 00415 SBIN0010992 256 256 Processed 03/11/2023 6975485994 MRS NIRUBEN JAYENDRABHAI GONDIYA STATE BANK OF INDIA(508548)
SubTotal 512 512
15 Singvad GJ-23-005-077-004/998983204
(Sudiya) 		1123005000NRG24121020230893503 12/10/2023 SUMITRABEN MUKESHBHAI GONDIYA 1123005WL057321 SUMITRABEN MUKESHBHAI GONDIYA 00415 SBIN0016051 256 256 Rejected 03/11/2023 6975485995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
16 Singvad GJ-23-005-077-004/998983216
(Sudiya) 		1123005000NRG24121020230893504 12/10/2023 AKSHAY MUKESHBHAI GONDIYA 1123005WL057321 AKSHAY MUKESHBHAI GONDIYA 00415 SBIN0016052 256 256 Processed 03/11/2023 6975485992 MR AKSHAY MUKESHBHAI GONDIYA STATE BANK OF INDIA(508548)
SubTotal 256 256
17 Singvad GJ-23-005-077-004/998983204
(Sudiya) 		1123005000NRG24121020230893502 12/10/2023 BHAVIKKUMAR DALSINGBHAI GONDIYA 1123005WL057321 BHAVIKKUMAR DALSINGBHAI GONDIYA 00415 SBIN0060363 256 256 Rejected 03/11/2023 6975485976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
18 Singvad GJ-23-005-052-001/8964897
(Nana Ambaliya) 		1123005000NRG24121020230893831 12/10/2023 BARIA SUREKHABEN 1123005WL057359 BARIA SUREKHABEN 00688 FINO0001001 1024 1024 Processed 03/11/2023 6975485977 MRS CHAUHAN SUREKHABEN NARAVATBHAI STATE BANK OF INDIA(508548)
19 Singvad GJ-23-005-052-001/8964900
(Nana Ambaliya) 		1123005000NRG24121020230893833 12/10/2023 BARIA ABHESING KANJIBHAI 1123005WL057359 BARIA ABHESING KANJIBHAI 00688 FINO0001001 1024 1024 Processed 03/11/2023 6975485985 Baria Abhesing Kanjibhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-073-001/1929711
(Randhikpur) 		1123005000NRG24121020230895250 12/10/2023 KATARA SURESHBHAI VIRSING 1123005WL057496 KATARA SURESHBHAI VIRSING 00688 FINO0001001 1785 1785 Processed 03/11/2023 6975485981 Katara Sureshbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-073-001/1929712
(Randhikpur) 		1123005000NRG24121020230895251 12/10/2023 KAMOL SURATABEN BADARBHAI 1123005WL057496 KAMOL SURATABEN BADARBHAI 00688 FINO0001001 1785 1785 Processed 03/11/2023 6975485983 Kamol Surataben FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-073-001/1929713
(Randhikpur) 		1123005000NRG24121020230895252 12/10/2023 KAMOL KANTABEN BABUBHAI 1123005WL057496 KAMOL KANTABEN BABUBHAI 00688 FINO0001001 1785 1785 Processed 03/11/2023 6975485978 Kamol Kantaben FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-073-001/1929714
(Randhikpur) 		1123005000NRG24121020230895253 12/10/2023 KAMOL PINKIBEN SHAILESHBHAI 1123005WL057496 KAMOL PINKIBEN SHAILESHBHAI 00688 FINO0001001 1785 1785 Processed 03/11/2023 6975485980 Kamol Pinkiben FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-073-001/8974514
(Randhikpur) 		1123005000NRG24121020230895254 12/10/2023 katara dineshbhai 1123005WL057496 katara dineshbhai 00688 FINO0001001 1785 1785 Processed 03/11/2023 6975485979 Katara Dineshbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-073-001/8974514
(Randhikpur) 		1123005000NRG24121020230895255 12/10/2023 katara shobhanaben 1123005WL057496 katara shobhanaben 00688 FINO0001001 1785 1785 Processed 03/11/2023 6975485982 Katara Shobhanaben FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-073-001/8979099
(Randhikpur) 		1123005000NRG24121020230895256 12/10/2023 ravat sayababhai kalsingbhai 1123005WL057496 ravat sayababhai kalsingbhai 00688 FINO0001001 1785 1785 Processed 03/11/2023 6975485984 Ravat Sayababhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-007/9989830586
(Sudiya) 		1123005000NRG24121020230893790 12/10/2023 BHABHOR PINTUBHAI GULAPBHAI 1123005WL057356 BHABHOR PINTUBHAI GULAPBHAI 00688 FINO0001001 350 350 Processed 03/11/2023 6975486001 Pateliya Pintubhai Gulapbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-007/9998984110
(Sudiya) 		1123005000NRG24121020230893792 12/10/2023 PATELIYA MANISHABEN GULAPBHAI 1123005WL057356 PATELIYA MANISHABEN GULAPBHAI 00688 FINO0001001 350 350 Processed 03/11/2023 6975485999 Pateliya Manishaben Gulapbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/9998984115
(Sudiya) 		1123005000NRG24121020230893793 12/10/2023 PATELIYA SAVITABEN BABUBHAI 1123005WL057356 PATELIYA SAVITABEN BABUBHAI 00688 FINO0001001 350 350 Processed 03/11/2023 6975486000 SAVITABEN BABUBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-077-007/9998984116
(Sudiya) 		1123005000NRG24121020230893794 12/10/2023 PATEL BABUBHAI CHHAGANBHAI 1123005WL057356 PATEL BABUBHAI CHHAGANBHAI 00688 FINO0001001 350 350 Processed 03/11/2023 6975485998 PATEL BABUBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15943 15943
31 Singvad GJ-23-005-047-001/8968050
(Methan) 		1123005000NRG24121020230895321 12/10/2023 PATEL JASHAVANTBHAI CHHARASING 1123005WL057505 PATEL JASHAVANTBHAI CHHARASING 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6975485973 THAKOR HANSA BEN BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-047-001/986911759
(Methan) 		1123005000NRG24121020230895346 12/10/2023 TAVIYAD ARJUNBHAI 1123005WL057510 TAVIYAD ARJUNBHAI 00691 IPOS0000001 256 256 Processed 03/11/2023 6975485971 TAVIYAD ARJUNBHAI BANK OF BARODA(606985)
33 Singvad GJ-23-005-052-001/8964899
(Nana Ambaliya) 		1123005000NRG24121020230893832 12/10/2023 BARIA GANGABEN 1123005WL057359 BARIA GANGABEN 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6975485972 BARIA GANGABEN BANK OF BARODA(606985)
34 Singvad GJ-23-005-052-001/8965475
(Nana Ambaliya) 		1123005000NRG24121020230893837 12/10/2023 BARIYA HITENDRABHAI MAHESHBHAI 1123005WL057359 BARIYA HITENDRABHAI MAHESHBHAI 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6975486004 BARIA HITENDR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-052-001/8965589
(Nana Ambaliya) 		1123005000NRG24121020230893838 12/10/2023 BARIA SANTOKBEN ABHESINH 1123005WL057359 BARIA SANTOKBEN ABHESINH 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6975486007 SANTUKADIBEN ABHESIN BANK OF BARODA(606985)
36 Singvad GJ-23-005-052-001/8965591
(Nana Ambaliya) 		1123005000NRG24121020230893839 12/10/2023 BARIA JENTABEN PRAKASHBHAI 1123005WL057359 BARIA JENTABEN PRAKASHBHAI 00691 IPOS0000001 20 20 Processed 03/11/2023 6975486006 Miss. MANGIBEN GOPALBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-077-004/998983048
(Sudiya) 		1123005000NRG24121020230893521 12/10/2023 KALARA RAMILABEN PANKAJBHAI 1123005WL057323 KALARA RAMILABEN PANKAJBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975486005 KALARA RAMILABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-077-007/9989830588
(Sudiya) 		1123005000NRG24121020230893791 12/10/2023 pateliya bhopatbhai kansingbhai 1123005WL057356 pateliya bhopatbhai kansingbhai 00691 IPOS0000001 350 350 Processed 03/11/2023 6975486008 Pateliya Bhopatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6990 6990
Total 33321 33321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_121023APB_FTO_153288 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1024
2 Singvad GJ1123009_121023APB_FTO_153288 Bank of Baroda BARB0VANDEL VANDELI 512
3 Singvad GJ1123009_121023APB_FTO_153288 Bank of India BKID0002918 LIMKHEDA 2304
4 Singvad GJ1123009_121023APB_FTO_153288 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 256
5 Singvad GJ1123009_121023APB_FTO_153288 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 512
6 Singvad GJ1123009_121023APB_FTO_153288 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 4500
7 Singvad GJ1123009_121023APB_FTO_153288 State Bank of India SBIN0010992 LIMKHEDA 512
8 Singvad GJ1123009_121023APB_FTO_153288 State Bank of India SBIN0016051 Gandhinagar 256
9 Singvad GJ1123009_121023APB_FTO_153288 State Bank of India SBIN0016052 SECTOR 24 CHOKDY GANDHINAGAR 256
10 Singvad GJ1123009_121023APB_FTO_153288 State Bank of India SBIN0060363 GANDHINAGAR, SECTOR-22 256
11 Singvad GJ1123009_121023APB_FTO_153288 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15943
12 Singvad GJ1123009_121023APB_FTO_153288 India Post Payments Bank IPOS0000001 DAHOD 6990

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