Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_151023APB_FTO_155054
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-23-005-018-001/897920261
(Dhamanbari) 		1123005000NRG24101020230886829 15/10/2023 BARIA SANIBEN GANPATBHAI 1123005WL056667 BARIA SANIBEN GANPATBHAI 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6990900686 SHANIBEN GANPATBHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-018-001/897920263
(Dhamanbari) 		1123005000NRG24101020230886830 15/10/2023 RAYLABHAI MANGABHAI 1123005WL056667 RAYLABHAI MANGABHAI 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6990900685 RAYLABHAI MANGABHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-018-001/897920296
(Dhamanbari) 		1123005000NRG24101020230886834 15/10/2023 PUSHPABEN 1123005WL056667 PUSHPABEN 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6990900688 BARIA PUSHPABEN LAXM BANK OF BARODA(606985)
4 Singvad GJ-23-005-018-001/897920297
(Dhamanbari) 		1123005000NRG24101020230886835 15/10/2023 NARESHABHAI GANPATBHAI 1123005WL056667 NARESHABHAI GANPATBHAI 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6990900687 BARIA NARESHBHAI GAN BANK OF BARODA(606985)
5 Singvad GJ-23-005-018-001/897920315
(Dhamanbari) 		1123005000NRG24101020230886836 15/10/2023 ISVARBHAI 1123005WL056667 ISVARBHAI 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6990900689 BARIA ISHWARBHAI LAX BANK OF BARODA(606985)
6 Singvad GJ-23-005-018-001/897920316
(Dhamanbari) 		1123005000NRG24101020230886838 15/10/2023 MADHUBEN MITES 1123005WL056667 MADHUBEN MITES 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6990900698 BARIA MADHUBEN MITES BANK OF BARODA(606985)
SubTotal 10752 10752
7 Singvad GJ-23-005-051-001/89748220
(Munavani) 		1123005000NRG24131020230898904 15/10/2023 PATEL JAGDISHBHAI CHHATRASINH 1123005WL057811 PATEL JAGDISHBHAI CHHATRASINH 00045 BARB0DUDPAN 1792 1792 Processed 04/11/2023 6990900724 JAGDISHBHAI CHATRASHI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-051-001/89748252
(Munavani) 		1123005000NRG24131020230898908 15/10/2023 BARIYA URMILABEN VIPULBHAI 1123005WL057811 BARIYA URMILABEN VIPULBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990900715 URMILABEN SHARMABHAI RATHVA STATE BANK OF INDIA(508548)
9 Singvad GJ-23-005-051-001/89748252
(Munavani) 		1123005000NRG24131020230898907 15/10/2023 BARIYA VIPULBHAI JASHVANTBHAI 1123005WL057811 BARIYA VIPULBHAI JASHVANTBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990900716 BARIA VIPULBHAI JASV BANK OF BARODA(606985)
10 Singvad GJ-23-005-051-001/89748362
(Munavani) 		1123005000NRG24131020230898915 15/10/2023 PALAS YOGESHBHAI LASUBHAI 1123005WL057811 PALAS YOGESHBHAI LASUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990900676 PALASHA YOGESHABHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-051-001/89748365
(Munavani) 		1123005000NRG24131020230898918 15/10/2023 PALAS ASHABEN ILESHBHAI 1123005WL057811 PALAS ASHABEN ILESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990900675 PALAS ASHABEN ILESHB BANK OF BARODA(606985)
12 Singvad GJ-23-005-051-002/89748178
(Munavani) 		1123005000NRG24131020230898935 15/10/2023 BARIA NILESHBHAI PARVATBHAI 1123005WL057812 BARIA NILESHBHAI PARVATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990900717 BARIYA LILESHBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-051-002/89748179
(Munavani) 		1123005000NRG24131020230898936 15/10/2023 BARIA SAVITABEN PARVATBHAI 1123005WL057812 BARIA SAVITABEN PARVATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990900709 BARIYA SAVITABEN BANK OF BARODA(606985)
SubTotal 12544 12544
14 Singvad GJ-23-005-018-001/897920265
(Dhamanbari) 		1123005000NRG24101020230886831 15/10/2023 CHTURIBEN NAGABHAI 1123005WL056667 CHTURIBEN NAGABHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990900721 BARIA CHATURIBEN NAG BANK OF BARODA(606985)
15 Singvad GJ-23-005-018-001/897920289
(Dhamanbari) 		1123005000NRG24101020230886832 15/10/2023 LAXMANBHAI BHIMABHAI 1123005WL056667 LAXMANBHAI BHIMABHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990900728 LAXMANBHAI ICICI BANK LTD(508534)
16 Singvad GJ-23-005-018-001/897920316
(Dhamanbari) 		1123005000NRG24101020230886837 15/10/2023 MITESHBHAI GULAB 1123005WL056667 MITESHBHAI GULAB 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990900729 MITESHBHAI GULABSINH BANK OF BARODA(606985)
17 Singvad GJ-23-005-067-001/897272529
(Pipaliya) 		1123005000NRG24111020230891057 15/10/2023 BARIA DHOLIBEN RAMNBHAI 1123005WL057067 BARIA DHOLIBEN RAMNBHAI 00045 BARB0RANDHI 1750 1750 Rejected 03/11/2023 6990900697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Singvad GJ-23-005-067-001/8974410
(Pipaliya) 		1123005000NRG24111020230891058 15/10/2023 DAMOR RAJESH PUNA 1123005WL057067 DAMOR RAJESH PUNA 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990900677 Mr. RAJUBHAI PUNJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Singvad GJ-23-005-067-001/9875762
(Pipaliya) 		1123005000NRG24111020230891059 15/10/2023 Bamaniya Prakashbhai Gorjibhai 1123005WL057067 Bamaniya Prakashbhai Gorjibhai 00045 BARB0RANDHI 1750 1750 Processed 03/11/2023 6990900722 PARMAR PRAKASHBHAI DAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-067-001/9875762
(Pipaliya) 		1123005000NRG24111020230891060 15/10/2023 Bamaniya Sitaben Prakashbhai 1123005WL057067 Bamaniya Sitaben Prakashbhai 00045 BARB0RANDHI 1750 1750 Processed 04/11/2023 6990900694 SITABEN PRAKASHBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-067-001/9875765
(Pipaliya) 		1123005000NRG24111020230891061 15/10/2023 Bamaniya Manishaben Narvatbhai 1123005WL057067 Bamaniya Manishaben Narvatbhai 00045 BARB0RANDHI 1750 1750 Processed 03/11/2023 6990900723 Ms. MANISHABEN NARVATBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Singvad GJ-23-005-067-003/8972542
(Pipaliya) 		1123005000NRG24111020230891062 15/10/2023 Baria Savita rames 1123005WL057067 Baria Savita rames 00045 BARB0RANDHI 1750 1750 Processed 03/11/2023 6990900727 KALIBEN MANOJKUMAR P BANK OF BARODA(606985)
SubTotal 15918 15918
23 Singvad GJ-23-005-051-001/8966453
(Munavani) 		1123005000NRG24131020230898900 15/10/2023 SARTANBHAI 1123005WL057811 SARTANBHAI 00048 BKID0002918 1792 1792 Processed 03/11/2023 6990900718 CHAUHAN SARATANBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
24 Singvad GJ-23-005-051-001/8966453
(Munavani) 		1123005000NRG24131020230898901 15/10/2023 PATEL SOMABHAI VIRABHAI 1123005WL057811 PATEL SOMABHAI VIRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990900678 BARIA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-051-001/8966455
(Munavani) 		1123005000NRG24131020230898902 15/10/2023 PATEL PARVATBHAI BHATHUBHAI 1123005WL057811 PATEL PARVATBHAI BHATHUBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 03/11/2023 6990900699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Singvad GJ-23-005-051-001/8966457
(Munavani) 		1123005000NRG24131020230898903 15/10/2023 BARIYA MAHONBHAI MANGABHAI 1123005WL057811 BARIYA MAHONBHAI MANGABHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990900681 MOHANBHAI MANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-051-001/89748235
(Munavani) 		1123005000NRG24131020230898905 15/10/2023 Baria Jashvantbhai Mangabhai 1123005WL057811 Baria Jashvantbhai Mangabhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990900719 JASHWANTBHAI MANGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-051-001/89748235
(Munavani) 		1123005000NRG24131020230898906 15/10/2023 Baria Sumitraben mangabhai 1123005WL057811 Baria Sumitraben mangabhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990900720 SUMITRABEN JASHWANTBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-051-001/89748302
(Munavani) 		1123005000NRG24131020230898910 15/10/2023 CHAUHAN RAJUBHAI KALABHAI 1123005WL057811 CHAUHAN RAJUBHAI KALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990900684 RAJU KALA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-051-001/89748361
(Munavani) 		1123005000NRG24131020230898914 15/10/2023 PALAS KANTABEN LASUBHAI 1123005WL057811 PALAS KANTABEN LASUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990900703 Palars kantaben ICICI BANK LTD(508534)
31 Singvad GJ-23-005-051-001/89748361
(Munavani) 		1123005000NRG24131020230898913 15/10/2023 PALAS KETANBHAI LASUBHAI 1123005WL057811 PALAS KETANBHAI LASUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990900683 PALAS KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-051-001/89748362
(Munavani) 		1123005000NRG24131020230898916 15/10/2023 PALAS KAILASHBEN YOGESHBHAI 1123005WL057811 PALAS KAILASHBEN YOGESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990900704 PALAS KAILASHBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-051-001/89748366
(Munavani) 		1123005000NRG24131020230898930 15/10/2023 DAMOR SHANTABEN VALABHAI 1123005WL057812 DAMOR SHANTABEN VALABHAI 00057 BARB0BGGBXX 256 256 Processed 04/11/2023 6990900701 SHANTABEN VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-051-001/89748366
(Munavani) 		1123005000NRG24131020230898929 15/10/2023 DAMOR VALABHAI BHIMABHAI 1123005WL057812 DAMOR VALABHAI BHIMABHAI 00057 BARB0BGGBXX 256 256 Processed 04/11/2023 6990900702 VALABHAI BHIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-051-002/89748143
(Munavani) 		1123005000NRG24131020230898932 15/10/2023 BARIA MANOJBHAI SURESHBHAI 1123005WL057812 BARIA MANOJBHAI SURESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990900682 MANOJABHAI SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-051-002/89748148
(Munavani) 		1123005000NRG24131020230898933 15/10/2023 BARIA SHARMABEN RAKESHBHAI 1123005WL057812 BARIA SHARMABEN RAKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990900695 BARIA SHARMABEN RAKE BANK OF BARODA(606985)
37 Singvad GJ-23-005-077-001/8974672
(Sudiya) 		1123005000NRG24131020230896633 15/10/2023 HATHILA RAMABHAI VIRSINGBHAI 1123005WL057659 HATHILA RAMABHAI VIRSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990900679 HATHILA RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Singvad GJ-23-005-077-001/8974672
(Sudiya) 		1123005000NRG24131020230896634 15/10/2023 HATHILA RITABEN LALITBHAI 1123005WL057659 HATHILA RITABEN LALITBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990900696 HATHILA RITABEN BARODA GUJARAT GRAMIN BANK(606995)
39 Singvad GJ-23-005-077-001/998982537
(Sudiya) 		1123005000NRG24131020230896638 15/10/2023 HATHILA ISHVARBHAI LIMABHAI 1123005WL057659 HATHILA ISHVARBHAI LIMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990900726 Mr. MANILALBHAI SOMABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Singvad GJ-23-005-077-001/9989830141
(Sudiya) 		1123005000NRG24131020230896662 15/10/2023 HATHILA CHIRAGBHAI SHANABHAI 1123005WL057660 HATHILA CHIRAGBHAI SHANABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990900692 MR HATHILA CHIRAGBHAI SHANABHAI STATE BANK OF INDIA(508548)
41 Singvad GJ-23-005-077-001/9989830141
(Sudiya) 		1123005000NRG24131020230896661 15/10/2023 HATHILA PRIYANKABEN SHANABHAI 1123005WL057660 HATHILA PRIYANKABEN SHANABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990900690 HATHILA PRIYANKABEN SHANABHAI UNION BANK OF INDIA(508500)
42 Singvad GJ-23-005-077-001/9989830169
(Sudiya) 		1123005000NRG24131020230896663 15/10/2023 HATHILA BHAVNABEN CHAKRAMBHAI 1123005WL057660 HATHILA BHAVNABEN CHAKRAMBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990900691 HATHILA BHAVANABEN BANK OF BARODA(606985)
43 Singvad GJ-23-005-077-001/9989830180
(Sudiya) 		1123005000NRG24131020230896664 15/10/2023 HATHILA MAYANKBHAI SHANABHAI 1123005WL057660 HATHILA MAYANKBHAI SHANABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990900693 AYANKUMAR SHANABHAI BANK OF BARODA(606985)
SubTotal 32512 32512
44 Singvad GJ-23-005-051-001/89748363
(Munavani) 		1123005000NRG24131020230898917 15/10/2023 PALAS SHAKUNTALABEN ARPITBHAI 1123005WL057811 PALAS SHAKUNTALABEN ARPITBHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990900680 PALAS SHAKUNTALABEN BANK OF BARODA(606985)
45 Singvad GJ-23-005-051-001/89748365
(Munavani) 		1123005000NRG24131020230898928 15/10/2023 PALAS ILESHBHAI CHIMANBHAI 1123005WL057812 PALAS ILESHBHAI CHIMANBHAI 00415 SBIN0010992 1536 1536 Processed 03/11/2023 6990900700 MR PALAS ILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
46 Singvad GJ-23-005-051-002/89748150
(Munavani) 		1123005000NRG24131020230898934 15/10/2023 BARIA BALVANTBHAI JOKHANABHAI 1123005WL057812 BARIA BALVANTBHAI JOKHANABHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6990900725 Bariya Balvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
47 Singvad GJ-23-005-018-001/897920195
(Dhamanbari) 		1123005000NRG24101020230886827 15/10/2023 SUMITRA YOGESH 1123005WL056667 SUMITRA YOGESH 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990900714 BARIA SUMITRABEN YOG BANK OF BARODA(606985)
48 Singvad GJ-23-005-018-001/897920195
(Dhamanbari) 		1123005000NRG24101020230886826 15/10/2023 YOGESHBHAI MANSUKH 1123005WL056667 YOGESHBHAI MANSUKH 00691 IPOS0000001 1536 1536 Rejected 03/11/2023 6990900707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Singvad GJ-23-005-018-001/897920197
(Dhamanbari) 		1123005000NRG24101020230886828 15/10/2023 SURESHBHAI YOGESHBHAI 1123005WL056667 SURESHBHAI YOGESHBHAI 00691 IPOS0000001 1792 1792 Rejected 03/11/2023 6990900708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Singvad GJ-23-005-051-001/89748303
(Munavani) 		1123005000NRG24131020230898911 15/10/2023 CHAUHAN SURESHBHAI KALABHAI 1123005WL057811 CHAUHAN SURESHBHAI KALABHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990900710 SURESH KALA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-051-001/89748323
(Munavani) 		1123005000NRG24131020230898912 15/10/2023 CHAUHAN KAMLABEN DIPAKBHAI 1123005WL057811 CHAUHAN KAMLABEN DIPAKBHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990900705 CHAUHAN KAMLABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Singvad GJ-23-005-077-001/8975969
(Sudiya) 		1123005000NRG24131020230896635 15/10/2023 SANGITA SHAILESH 1123005WL057659 SANGITA SHAILESH 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990900712 PARMAR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Singvad GJ-23-005-077-001/9989830268
(Sudiya) 		1123005000NRG24131020230896667 15/10/2023 HATHILA RAYSINGBHAI CHUNIYABHAI 1123005WL057660 HATHILA RAYSINGBHAI CHUNIYABHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990900711 RAYSINGBHAI SONABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
54 Singvad GJ-23-005-077-001/9989830457
(Sudiya) 		1123005000NRG24131020230896668 15/10/2023 HATHILA SUBHASHBHAI LIMABHAI 1123005WL057660 HATHILA SUBHASHBHAI LIMABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990900713 HATHILA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Singvad GJ-23-005-077-006/998982594
(Sudiya) 		1123005000NRG24121020230893527 15/10/2023 BARIYA KALIBEN TINABHAI 1123005WL057325 BARIYA KALIBEN TINABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990900706 BARIA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15872 15872
Total 93998 93998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_151023APB_FTO_155054 Bank of Baroda BARB0DASADO DASA 10752
2 Singvad GJ1123009_151023APB_FTO_155054 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 12544
3 Singvad GJ1123009_151023APB_FTO_155054 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 15918
4 Singvad GJ1123009_151023APB_FTO_155054 Bank of India BKID0002918 LIMKHEDA 1792
5 Singvad GJ1123009_151023APB_FTO_155054 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1792
6 Singvad GJ1123009_151023APB_FTO_155054 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 30720
7 Singvad GJ1123009_151023APB_FTO_155054 State Bank of India SBIN0010992 LIMKHEDA 3328
8 Singvad GJ1123009_151023APB_FTO_155054 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1280
9 Singvad GJ1123009_151023APB_FTO_155054 India Post Payments Bank IPOS0000001 DAHOD 15872

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