Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030923APB_FTO_130780
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-23-005-081-002/1943110
(Vaghnala) 		1123005000NRG24020920230710690 03/09/2023 RAYLIBEN 1123005WL040739 RAYLIBEN 00045 BARB0BANDIB 700 700 Processed 19/09/2023 5743139782 MALIVAD RAYLIBEN BANK OF BARODA(606985)
SubTotal 700 700
2 Singvad GJ-23-005-007-003/89811968
(Bhilpaniya) 		1123005000NRG24030920230715719 03/09/2023 HATHILA MANUBHAI MATHURBHAI 1123005WL041179 HATHILA MANUBHAI MATHURBHAI 00045 BARB0DUDPAN 1024 1024 Rejected 19/09/2023 5743139785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Singvad GJ-23-005-007-003/8981479
(Bhilpaniya) 		1123005000NRG24030920230715726 03/09/2023 HATILA KANTIBHAI NATHUBHAI 1123005WL041179 HATILA KANTIBHAI NATHUBHAI 00045 BARB0DUDPAN 1024 1024 Processed 19/09/2023 5743139784 KANTIBHAI NATHUBHAI BANK OF BARODA(606985)
SubTotal 2048 2048
4 Singvad GJ-23-005-079-001/8969384
(Timba) 		1123005000NRG24030920230716282 03/09/2023 bhavsingbhai bijiyabhai hathila 1123005WL041216 bhavsingbhai bijiyabhai hathila 00045 BARB0LIMKHE 167 167 Processed 19/09/2023 5743139781 BHAVSINGBHAI BIJIYABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-079-001/8969395
(Timba) 		1123005000NRG24030920230716286 03/09/2023 tadvi pushpaben parvatbhai 1123005WL041216 tadvi pushpaben parvatbhai 00045 BARB0LIMKHE 1002 1002 Processed 19/09/2023 5743139783 TADVI PUSHPABEN PARV BANK OF BARODA(606985)
6 Singvad GJ-23-005-079-001/8969439
(Timba) 		1123005000NRG24030920230716297 03/09/2023 MAKVANA DIPAKBHAI ASUBHAI 1123005WL041216 MAKVANA DIPAKBHAI ASUBHAI 00045 BARB0LIMKHE 1002 1002 Processed 19/09/2023 5743139780 MAKAVANA DIPAKBHAI A BANK OF BARODA(606985)
SubTotal 2171 2171
7 Singvad GJ-23-005-002-002/1942994
(Agara (Randhikpur)) 		1123005000NRG24030920230718759 03/09/2023 BARIA MANJULABEN DINESHBHAI 1123005WL041357 BARIA MANJULABEN DINESHBHAI 00045 BARB0RANDHI 512 512 Processed 19/09/2023 5743139793 BARIA MANJULABEN DIL BANK OF BARODA(606985)
8 Singvad GJ-23-005-002-002/1942994
(Agara (Randhikpur)) 		1123005000NRG24030920230718758 03/09/2023 DINESHBHAI 1123005WL041357 DINESHBHAI 00045 BARB0RANDHI 512 512 Rejected 19/09/2023 5743139792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Singvad GJ-23-005-002-002/898191872
(Agara (Randhikpur)) 		1123005000NRG24030920230718761 03/09/2023 NARVATBHAI 1123005WL041357 NARVATBHAI 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5743139790 NARVAT CHAMPA BARIA BANK OF BARODA(606985)
SubTotal 2560 2560
10 Singvad GJ-23-005-002-002/121212211
(Agara (Randhikpur)) 		1123005000NRG24030920230718754 03/09/2023 Jitendrabhai 1123005WL041357 Jitendrabhai 00045 BARB0SANJEL 1536 1536 Processed 19/09/2023 5743139787 JITENDRABHAI ARVINDB BANK OF BARODA(606985)
11 Singvad GJ-23-005-002-002/1942859
(Agara (Randhikpur)) 		1123005000NRG24030920230718755 03/09/2023 mayavatiben 1123005WL041357 mayavatiben 00045 BARB0SANJEL 1536 1536 Processed 19/09/2023 5743139786 AYAVATIBEN F NG PAN BANK OF BARODA(606985)
12 Singvad GJ-23-005-002-002/1942994
(Agara (Randhikpur)) 		1123005000NRG24030920230718760 03/09/2023 Chunkiben Kantibhai 1123005WL041357 Chunkiben Kantibhai 00045 BARB0SANJEL 512 512 Processed 19/09/2023 5743139791 CHUNKIBEN KANTIBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-002-002/89899080
(Agara (Randhikpur)) 		1123005000NRG24030920230718762 03/09/2023 RAYSINGBHAI 1123005WL041357 RAYSINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 19/09/2023 5743139788 Ravat Gulabbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-002-002/8989919153
(Agara (Randhikpur)) 		1123005000NRG24030920230718763 03/09/2023 USHABEN 1123005WL041357 USHABEN 00045 BARB0SANJEL 1536 1536 Processed 19/09/2023 5743139789 BARIA USHABEN PARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6656 6656
15 Singvad GJ-23-005-002-002/8989919180
(Agara (Randhikpur)) 		1123005000NRG24030920230718766 03/09/2023 AMRATBHAI 1123005WL041357 AMRATBHAI 00415 SBIN0000273 1536 1536 Processed 19/09/2023 5743139802 Baria Amarasing FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
16 Singvad GJ-23-005-079-001/8969378
(Timba) 		1123005000NRG24030920230716280 03/09/2023 KHARAD KESUBHAI BUCHABHAI 1123005WL041216 KHARAD KESUBHAI BUCHABHAI 00415 SBIN0010992 1002 1002 Processed 19/09/2023 5743139804 MR KHARAD KESUBHAI BUCHABHAI STATE BANK OF INDIA(508548)
17 Singvad GJ-23-005-079-001/8969380
(Timba) 		1123005000NRG24030920230716281 03/09/2023 chauhan maheshkumar virsingbhai 1123005WL041216 chauhan maheshkumar virsingbhai 00415 SBIN0010992 1500 1500 Processed 19/09/2023 5743139803 CHAUHAN MAHESHKUMAR BANK OF BARODA(606985)
18 Singvad GJ-23-005-079-001/8969407
(Timba) 		1123005000NRG24030920230716287 03/09/2023 Chauhan Parvatbhai Manabhai 1123005WL041216 Chauhan Parvatbhai Manabhai 00415 SBIN0010992 1002 1002 Processed 19/09/2023 5743139805 CHAUHAN PARVATBHAI M BANK OF BARODA(606985)
SubTotal 3504 3504
19 Singvad GJ-23-005-002-002/121212139
(Agara (Randhikpur)) 		1123005000NRG24030920230718752 03/09/2023 Ranchodbhai 1123005WL041357 Ranchodbhai 00688 FINO0001001 512 512 Processed 19/09/2023 5743139794 BARIA RANCHODBHAI VI BANK OF BARODA(606985)
20 Singvad GJ-23-005-002-002/1942889
(Agara (Randhikpur)) 		1123005000NRG24030920230718757 03/09/2023 arvindbhai 1123005WL041357 arvindbhai 00688 FINO0001001 1536 1536 Processed 19/09/2023 5743139801 KATARA ARVINDBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-002-002/1942889
(Agara (Randhikpur)) 		1123005000NRG24030920230718756 03/09/2023 pramilaben 1123005WL041357 pramilaben 00688 FINO0001001 1536 1536 Processed 19/09/2023 5743139800 KATARA PREMILABEN BANK OF BARODA(606985)
SubTotal 3584 3584
22 Singvad GJ-23-005-081-002/1943111
(Vaghnala) 		1123005000NRG24020920230710692 03/09/2023 CHAMPABEN 1123005WL040739 CHAMPABEN 00688 FINO0001165 700 700 Rejected 19/09/2023 5743139796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-005-081-002/1943111
(Vaghnala) 		1123005000NRG24020920230710691 03/09/2023 MADHUBHAI 1123005WL040739 MADHUBHAI 00688 FINO0001165 700 700 Processed 19/09/2023 5743139795 MALIVAD MADUSINH SOM BANK OF BARODA(606985)
24 Singvad GJ-23-005-081-002/1943112
(Vaghnala) 		1123005000NRG24020920230710694 03/09/2023 LILABEN 1123005WL040739 LILABEN 00688 FINO0001165 700 700 Processed 19/09/2023 5743139798 Ms. LILABEN MANGALSINH MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Singvad GJ-23-005-081-002/1943112
(Vaghnala) 		1123005000NRG24020920230710693 03/09/2023 MANGALSINH 1123005WL040739 MANGALSINH 00688 FINO0001165 700 700 Processed 19/09/2023 5743139797 MALIVAD MANGALSINH S BANK OF BARODA(606985)
26 Singvad GJ-23-005-081-002/1943113
(Vaghnala) 		1123005000NRG24020920230710695 03/09/2023 malivad diwaliben maganbhai 1123005WL040739 malivad diwaliben maganbhai 00688 FINO0001165 700 700 Processed 19/09/2023 5743139799 DIVALIBEN MAGANBHAI MALIVAD ICICI BANK LTD(508534)
SubTotal 3500 3500
27 Singvad GJ-23-005-002-002/121212138
(Agara (Randhikpur)) 		1123005000NRG24030920230718751 03/09/2023 pankajbhai 1123005WL041357 pankajbhai 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5743139779 KATARA URMILABEN PAN BANK OF BARODA(606985)
28 Singvad GJ-23-005-002-002/8989919169
(Agara (Randhikpur)) 		1123005000NRG24030920230718765 03/09/2023 BARIA LALITABEN VINAYBHAI 1123005WL041357 BARIA LALITABEN VINAYBHAI 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5743139777 Baria Lalitaben FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-002-002/8989919169
(Agara (Randhikpur)) 		1123005000NRG24030920230718764 03/09/2023 BARIA VINAYBHAI DHULSINGBHAI 1123005WL041357 BARIA VINAYBHAI DHULSINGBHAI 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5743139778 BARIA VINAYBHAI DHULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
Total 30867 30867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030923APB_FTO_130780 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 700
2 Singvad GJ1123009_030923APB_FTO_130780 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2048
3 Singvad GJ1123009_030923APB_FTO_130780 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2171
4 Singvad GJ1123009_030923APB_FTO_130780 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2560
5 Singvad GJ1123009_030923APB_FTO_130780 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 6656
6 Singvad GJ1123009_030923APB_FTO_130780 State Bank of India SBIN0000273 JHALOD 1536
7 Singvad GJ1123009_030923APB_FTO_130780 State Bank of India SBIN0010992 LIMKHEDA 3504
8 Singvad GJ1123009_030923APB_FTO_130780 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
9 Singvad GJ1123009_030923APB_FTO_130780 Fino Payments Bank Ltd FINO0001165 NAROL 3500
10 Singvad GJ1123009_030923APB_FTO_130780 India Post Payments Bank IPOS0000001 DAHOD 4608

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