Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:03 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_251023APB_FTO_161706
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-23-005-031-001/8973510
(Kaliya Gota) 		1123005000NRG24251020230933271 25/10/2023 CHUHAN NANDABEN CHRANSINH 1123005WL060865 CHUHAN NANDABEN CHRANSINH 00045 BARB0DASADO 1000 1000 Rejected 03/11/2023 6990803571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-031-001/89737400
(Kaliya Gota) 		1123005000NRG24251020230933276 25/10/2023 SANGADA GITABEN 1123005WL060865 SANGADA GITABEN 00045 BARB0DASADO 1000 1000 Processed 03/11/2023 6990803573 Sangada Gitaben FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-031-001/89737400
(Kaliya Gota) 		1123005000NRG24251020230933275 25/10/2023 SANGADA SHILESHBHAI 1123005WL060865 SANGADA SHILESHBHAI 00045 BARB0DASADO 1000 1000 Processed 03/11/2023 6990803572 Sangada Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
4 Singvad GJ-23-005-051-001/89748284
(Munavani) 		1123005000NRG24251020230933163 25/10/2023 BARIYA RAMESHBHAI RAYLABHAI 1123005WL060850 BARIYA RAMESHBHAI RAYLABHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990803559 Bariya Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
5 Singvad GJ-23-005-018-001/8976857
(Dhamanbari) 		1123005000NRG24251020230933052 25/10/2023 SANJYABHAI MAGANBHAI 1123005WL060844 SANJYABHAI MAGANBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990803560 MANGIBEN ICICI BANK LTD(508534)
6 Singvad GJ-23-005-018-001/8976859
(Dhamanbari) 		1123005000NRG24251020230933054 25/10/2023 EALACHIBEN REVABHAI 1123005WL060844 EALACHIBEN REVABHAI 00045 BARB0RANDHI 1792 1792 Rejected 03/11/2023 6990803563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Singvad GJ-23-005-018-001/8976859
(Dhamanbari) 		1123005000NRG24251020230933053 25/10/2023 REVABHAI BHUDHIYBHAI 1123005WL060844 REVABHAI BHUDHIYBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990803561 Mr. REVLABHAI BHUNDIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-031-001/8973510
(Kaliya Gota) 		1123005000NRG24251020230933270 25/10/2023 CHUHAN CHARANSINH MULABHAI 1123005WL060865 CHUHAN CHARANSINH MULABHAI 00045 BARB0RANDHI 1000 1000 Processed 03/11/2023 6990803564 CHAUHAN CHARANSINH M BANK OF BARODA(606985)
9 Singvad GJ-23-005-031-001/89737206
(Kaliya Gota) 		1123005000NRG24251020230933272 25/10/2023 bahgora niruben udesingbhai 1123005WL060865 bahgora niruben udesingbhai 00045 BARB0RANDHI 1000 1000 Processed 03/11/2023 6990803579 NIRUBEN UDESINGBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-031-001/89737383
(Kaliya Gota) 		1123005000NRG24251020230933274 25/10/2023 KINJALBEN CHADUBHAI 1123005WL060865 KINJALBEN CHADUBHAI 00045 BARB0RANDHI 1000 1000 Processed 03/11/2023 6990803577 SANGADA KINJALBEN CH BANK OF BARODA(606985)
11 Singvad GJ-23-005-031-001/89737383
(Kaliya Gota) 		1123005000NRG24251020230933273 25/10/2023 PANKAJBHAI MAGALABHAI 1123005WL060865 PANKAJBHAI MAGALABHAI 00045 BARB0RANDHI 800 800 Processed 03/11/2023 6990803578 SANGADA PRAKASHBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-031-001/8973759
(Kaliya Gota) 		1123005000NRG24251020230933278 25/10/2023 TINABEN BHARATBHAI 1123005WL060865 TINABEN BHARATBHAI 00045 BARB0RANDHI 1000 1000 Processed 03/11/2023 6990803562 TINABEN BHARATBHAI B BANK OF BARODA(606985)
SubTotal 10176 10176
13 Singvad GJ-23-005-032-001/898191861
(Kesharpura) 		1123005000NRG24251020230933266 25/10/2023 BARIA MANISHABEN VALAMBHAI 1123005WL060863 BARIA MANISHABEN VALAMBHAI 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6990803574 Baria Manishaben Valambhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-032-001/898191863
(Kesharpura) 		1123005000NRG24251020230933267 25/10/2023 BARIA RADHABEN MAHESHBHAI 1123005WL060863 BARIA RADHABEN MAHESHBHAI 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6990803575 Baria Radhaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-051-001/89748282
(Munavani) 		1123005000NRG24251020230933162 25/10/2023 DAMOR SANDIPBHAI SHATUBHAI 1123005WL060850 DAMOR SANDIPBHAI SHATUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990803569 Damor Sandipbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-051-001/89748302
(Munavani) 		1123005000NRG24251020230933166 25/10/2023 CHAUHAN RAJUBHAI KALABHAI 1123005WL060850 CHAUHAN RAJUBHAI KALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990803568 RAJU KALA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-051-001/8980485
(Munavani) 		1123005000NRG24251020230933176 25/10/2023 PARMAR PRATAPBHAI KALUBHAI 1123005WL060850 PARMAR PRATAPBHAI KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990803576 Parmar pratapbhai ICICI BANK LTD(508534)
SubTotal 7424 7424
18 Singvad GJ-23-005-051-001/89748308
(Munavani) 		1123005000NRG24251020230933168 25/10/2023 BARIYA PRAVINBHAI GANPATBHAI 1123005WL060850 BARIYA PRAVINBHAI GANPATBHAI 00415 SBIN0010992 1792 1792 Processed 04/11/2023 6990803570 PRAVINBHAI GANPATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
19 Singvad GJ-23-005-051-001/89748286
(Munavani) 		1123005000NRG24251020230933164 25/10/2023 MAKVANA DILIPBHAI NARUBHAI 1123005WL060850 MAKVANA DILIPBHAI NARUBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990803565 DILIPBHAI NARUBHAI M BANK OF BARODA(606985)
20 Singvad GJ-23-005-051-001/89748375
(Munavani) 		1123005000NRG24251020230933174 25/10/2023 CHAUHAN ILABEN DILIPBHAI 1123005WL060850 CHAUHAN ILABEN DILIPBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990803567 Chauhan Ilaben FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-051-001/89748386
(Munavani) 		1123005000NRG24251020230933175 25/10/2023 MACHHAR MITTALBEN HITESHBHAI 1123005WL060850 MACHHAR MITTALBEN HITESHBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990803566 Machhar Mitalben FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
22 Singvad GJ-23-005-018-001/8965297
(Dhamanbari) 		1123005000NRG24251020230933051 25/10/2023 PARMAR ABHESINGBHAI VIRABHAI 1123005WL060844 PARMAR ABHESINGBHAI VIRABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990803552 PARMAR ABHESINGBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Singvad GJ-23-005-051-001/89748161
(Munavani) 		1123005000NRG24251020230933161 25/10/2023 CHAUHAN RADHABEN GORDHANBHAI 1123005WL060850 CHAUHAN RADHABEN GORDHANBHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990803580 RADHABEN GORDHANBHAI CHOUHAN BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-051-001/89748298
(Munavani) 		1123005000NRG24251020230933165 25/10/2023 CHAUHAN MANHARBHAI KALABHAI 1123005WL060850 CHAUHAN MANHARBHAI KALABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990803557 Mr. MANHARBHAI KALABHAI I CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Singvad GJ-23-005-051-001/89748303
(Munavani) 		1123005000NRG24251020230933167 25/10/2023 CHAUHAN SURESHBHAI KALABHAI 1123005WL060850 CHAUHAN SURESHBHAI KALABHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990803558 SURESH KALA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-051-001/89748311
(Munavani) 		1123005000NRG24251020230933169 25/10/2023 BARIYA MAHESHBHAI NARVATBHAI 1123005WL060850 BARIYA MAHESHBHAI NARVATBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990803555 BARIYA MAHESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Singvad GJ-23-005-051-001/89748313
(Munavani) 		1123005000NRG24251020230933170 25/10/2023 BARIYA DINESHBHAI NARVATBHAI 1123005WL060850 BARIYA DINESHBHAI NARVATBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990803556 BARIA DINESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-051-001/89748317
(Munavani) 		1123005000NRG24251020230933171 25/10/2023 BARIA JENTABEN MADHUBHAI 1123005WL060850 BARIA JENTABEN MADHUBHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990803581 JENA MADHU BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-051-001/89748322
(Munavani) 		1123005000NRG24251020230933172 25/10/2023 CHAUHAN SAMRATBEN PRATAPBHAI 1123005WL060850 CHAUHAN SAMRATBEN PRATAPBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990803554 CHAUHAN SAMARATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Singvad GJ-23-005-051-001/89748323
(Munavani) 		1123005000NRG24251020230933173 25/10/2023 CHAUHAN KAMLABEN DIPAKBHAI 1123005WL060850 CHAUHAN KAMLABEN DIPAKBHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990803553 CHAUHAN KAMLABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16128 16128
Total 45688 45688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_251023APB_FTO_161706 Bank of Baroda BARB0DASADO DASA 3000
2 Singvad GJ1123009_251023APB_FTO_161706 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1792
3 Singvad GJ1123009_251023APB_FTO_161706 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10176
4 Singvad GJ1123009_251023APB_FTO_161706 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3584
5 Singvad GJ1123009_251023APB_FTO_161706 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 2048
6 Singvad GJ1123009_251023APB_FTO_161706 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
7 Singvad GJ1123009_251023APB_FTO_161706 State Bank of India SBIN0010992 LIMKHEDA 1792
8 Singvad GJ1123009_251023APB_FTO_161706 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5376
9 Singvad GJ1123009_251023APB_FTO_161706 India Post Payments Bank IPOS0000001 DAHOD 16128

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