Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_151023APB_FTO_155038
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-23-005-007-001/89812441
(Bhilpaniya) 		1123005000NRG24131020230896712 15/10/2023 KHAT VIPULBHAI SOMABHAI 1123005WL057662 KHAT VIPULBHAI SOMABHAI 00045 BARB0BANDIB 3072 3072 Rejected 03/11/2023 6989248071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-007-001/89812460
(Bhilpaniya) 		1123005000NRG24131020230896719 15/10/2023 Bilval Ajaykumar Rameshbhai 1123005WL057663 Bilval Ajaykumar Rameshbhai 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6989248076 AJAYBHAI MF G RAMESH BANK OF BARODA(606985)
SubTotal 5632 5632
3 Singvad GJ-23-005-069-001/8980057
(Pisoi) 		1123005000NRG24151020230906162 15/10/2023 DEVANGIBEN 1123005WL058381 DEVANGIBEN 00045 BARB0DASADO 256 256 Processed 03/11/2023 6989248087 BARIA DEVANGIBEN HIR BANK OF BARODA(606985)
SubTotal 256 256
4 Singvad GJ-23-005-007-001/8972188
(Bhilpaniya) 		1123005000NRG24131020230896701 15/10/2023 KAMALABEN SUBHASH 1123005WL057662 KAMALABEN SUBHASH 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6989248100 MUNIYA KAMLABEN SUBHASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 Singvad GJ-23-005-007-001/8972208
(Bhilpaniya) 		1123005000NRG24131020230896702 15/10/2023 PRAKASHBHAI 1123005WL057662 PRAKASHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6989248101 MUNIYA PRAKASHBHAI P BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-001/89811816
(Bhilpaniya) 		1123005000NRG24131020230896703 15/10/2023 NINAMA NIRUBEN 1123005WL057662 NINAMA NIRUBEN 00045 BARB0DUDPAN 1980 1980 Processed 03/11/2023 6989248080 NIRUBEN SUBHASHBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-001/89811817
(Bhilpaniya) 		1123005000NRG24131020230896704 15/10/2023 NINAMA KALAESHBHAI 1123005WL057662 NINAMA KALAESHBHAI 00045 BARB0DUDPAN 1980 1980 Processed 03/11/2023 6989248067 NINAMA KAILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-007-001/89811818
(Bhilpaniya) 		1123005000NRG24131020230896705 15/10/2023 NINAMA BABUBHAI SATURBHAI 1123005WL057662 NINAMA BABUBHAI SATURBHAI 00045 BARB0DUDPAN 1920 1920 Processed 03/11/2023 6989248065 BABU CHATUR NINAMA BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-001/89812428
(Bhilpaniya) 		1123005000NRG24131020230896707 15/10/2023 NINAMA JAGDISHBHAI BABUBHAI 1123005WL057662 NINAMA JAGDISHBHAI BABUBHAI 00045 BARB0DUDPAN 1920 1920 Processed 03/11/2023 6989248098 NINAMA JAGDISHBHAI B BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-001/89812430
(Bhilpaniya) 		1123005000NRG24131020230896709 15/10/2023 NINAMA PRAVINBHAI BUDHALABHAI 1123005WL057662 NINAMA PRAVINBHAI BUDHALABHAI 00045 BARB0DUDPAN 1980 1980 Rejected 03/11/2023 6989248097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Singvad GJ-23-005-007-001/89812431
(Bhilpaniya) 		1123005000NRG24131020230896710 15/10/2023 NINAMA VISHLIBEN VINODBHAI 1123005WL057662 NINAMA VISHLIBEN VINODBHAI 00045 BARB0DUDPAN 1920 1920 Processed 03/11/2023 6989248099 NINAMA VICHALIBEN VI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-001/89812440
(Bhilpaniya) 		1123005000NRG24131020230896711 15/10/2023 MUNIYA PANKAJKUMAR SANUBHAI 1123005WL057662 MUNIYA PANKAJKUMAR SANUBHAI 00045 BARB0DUDPAN 3072 3072 Rejected 03/11/2023 6989248073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Singvad GJ-23-005-007-001/89812458
(Bhilpaniya) 		1123005000NRG24131020230896717 15/10/2023 Khant Arvindbhai Saburbhai 1123005WL057663 Khant Arvindbhai Saburbhai 00045 BARB0DUDPAN 2560 2560 Processed 03/11/2023 6989248077 Mr. ARVINDBHAI SABURBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Singvad GJ-23-005-007-001/89812465
(Bhilpaniya) 		1123005000NRG24141020230900101 15/10/2023 Vadel Hasmukhbhai Mathurbhai 1123005WL057868 Vadel Hasmukhbhai Mathurbhai 00045 BARB0DUDPAN 2048 2048 Processed 03/11/2023 6989248107 VADEL HASMUKHBHAI MA BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-001/89812465
(Bhilpaniya) 		1123005000NRG24141020230900102 15/10/2023 Vadel Kailashben Hasmukhbhai 1123005WL057868 Vadel Kailashben Hasmukhbhai 00045 BARB0DUDPAN 2048 2048 Processed 03/11/2023 6989248106 VADEL KAILASH BEN BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-001/8981414
(Bhilpaniya) 		1123005000NRG24131020230896724 15/10/2023 bamniya sartanbhai ramlabhai 1123005WL057663 bamniya sartanbhai ramlabhai 00045 BARB0DUDPAN 2560 2560 Processed 03/11/2023 6989248104 BAMANIYA SARATANBHAI RAMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-007-001/8981414
(Bhilpaniya) 		1123005000NRG24131020230896725 15/10/2023 SUMALIBEN 1123005WL057663 SUMALIBEN 00045 BARB0DUDPAN 2560 2560 Processed 03/11/2023 6989248081 SUMLIBEN KANTIBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-001/8981517
(Bhilpaniya) 		1123005000NRG24131020230896714 15/10/2023 MUNIYA MAGANBHAI SOMABHAI 1123005WL057662 MUNIYA MAGANBHAI SOMABHAI 00045 BARB0DUDPAN 1792 1792 Rejected 03/11/2023 6989248072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 31924 31924
19 Singvad GJ-23-005-065-001/8978152
(Patangadi) 		1123005000NRG24141020230904040 15/10/2023 RAMILABEN SHARDARBHAI 1123005WL058190 RAMILABEN SHARDARBHAI 00045 BARB0PIPLOD 768 768 Processed 03/11/2023 6989248066 KARINA M F G NILESH BANK OF BARODA(606985)
20 Singvad GJ-23-005-065-001/8978295
(Patangadi) 		1123005000NRG24141020230904047 15/10/2023 mukeshBHAI BHARAT 1123005WL058190 mukeshBHAI BHARAT 00045 BARB0PIPLOD 1024 1024 Rejected 03/11/2023 6989248069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Singvad GJ-23-005-065-001/8978312
(Patangadi) 		1123005000NRG24141020230904050 15/10/2023 BARIA KABHASHING RUPABHAI 1123005WL058190 BARIA KABHASHING RUPABHAI 00045 BARB0PIPLOD 1024 1024 Processed 03/11/2023 6989248064 Mr. KABHASINH RUPABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Singvad GJ-23-005-065-001/8978312
(Patangadi) 		1123005000NRG24141020230904051 15/10/2023 RAGINIBEN 1123005WL058190 RAGINIBEN 00045 BARB0PIPLOD 1024 1024 Rejected 03/11/2023 6989248068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-005-065-001/8978326
(Patangadi) 		1123005000NRG24141020230904054 15/10/2023 BARIA HITENDRAKUMAR KALYANSINH 1123005WL058190 BARIA HITENDRAKUMAR KALYANSINH 00045 BARB0PIPLOD 1024 1024 Rejected 03/11/2023 6989248079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Singvad GJ-23-005-065-001/8978326
(Patangadi) 		1123005000NRG24141020230904053 15/10/2023 KALYANBHAI 1123005WL058190 KALYANBHAI 00045 BARB0PIPLOD 1024 1024 Processed 03/11/2023 6989248070 BARIA KALYANSINH BANK OF BARODA(606985)
SubTotal 5888 5888
25 Singvad GJ-23-005-069-001/1932195
(Pisoi) 		1123005000NRG24151020230906159 15/10/2023 VAHONIYA SANJAYKUMAR 1123005WL058381 VAHONIYA SANJAYKUMAR 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6989248084 SANJAYBHAI SHANKARBH BANK OF BARODA(606985)
26 Singvad GJ-23-005-069-001/8979914
(Pisoi) 		1123005000NRG24151020230906160 15/10/2023 BARIA HIRABHAI MULABHAI 1123005WL058381 BARIA HIRABHAI MULABHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6989248083 MR HIRABHAI MULABHAI BARIA STATE BANK OF INDIA(508548)
27 Singvad GJ-23-005-069-001/89801007
(Pisoi) 		1123005000NRG24151020230906163 15/10/2023 BARIA TULSIBEN SURAJBHAI 1123005WL058381 BARIA TULSIBEN SURAJBHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6989248085 TULSIBEN SURAJBHAI B BANK OF BARODA(606985)
28 Singvad GJ-23-005-069-001/89801008
(Pisoi) 		1123005000NRG24151020230906164 15/10/2023 KOLI HARDIKKUMAR SURESHBHAI 1123005WL058381 KOLI HARDIKKUMAR SURESHBHAI 00045 BARB0RANDHI 512 512 Processed 03/11/2023 6989248086 KOLI HARDIKKUMAR BANK OF BARODA(606985)
SubTotal 3328 3328
29 Singvad GJ-23-005-055-007/8970320
(Nani Sanjeli) 		1123005000NRG24131020230896801 15/10/2023 RATHOD LALSINGBHAI BHANABHAI 1123005WL057670 RATHOD LALSINGBHAI BHANABHAI 00045 BARB0SANJEL 3072 3072 Processed 03/11/2023 6989248109 LALASING BHANA RATHO BANK OF BARODA(606985)
30 Singvad GJ-23-005-055-007/8970325
(Nani Sanjeli) 		1123005000NRG24131020230896804 15/10/2023 KALABHAI 1123005WL057670 KALABHAI 00045 BARB0SANJEL 3072 3072 Processed 03/11/2023 6989248089 RATHOD KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Singvad GJ-23-005-055-007/8978147
(Nani Sanjeli) 		1123005000NRG24141020230900112 15/10/2023 RATHOD UMESHBHAI RATANBHAI 1123005WL057869 RATHOD UMESHBHAI RATANBHAI 00045 BARB0SANJEL 3072 3072 Processed 03/11/2023 6989248092 RATHOD UMESHBHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Singvad GJ-23-005-055-007/8978147
(Nani Sanjeli) 		1123005000NRG24141020230900111 15/10/2023 RATHOD VAJIBEN RATANBHAI 1123005WL057869 RATHOD VAJIBEN RATANBHAI 00045 BARB0SANJEL 3072 3072 Processed 03/11/2023 6989248088 RATHOD VAJIBEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Singvad GJ-23-005-055-007/8978157
(Nani Sanjeli) 		1123005000NRG24141020230900114 15/10/2023 JASHVANTBHAI 1123005WL057869 JASHVANTBHAI 00045 BARB0SANJEL 3072 3072 Processed 03/11/2023 6989248091 Rathod Jashavantbhai Kishanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
34 Singvad GJ-23-005-055-007/8978157
(Nani Sanjeli) 		1123005000NRG24141020230900113 15/10/2023 RATHOD KISHANBHAI KALABHAI 1123005WL057869 RATHOD KISHANBHAI KALABHAI 00045 BARB0SANJEL 3072 3072 Processed 03/11/2023 6989248090 RATHOD KISHANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-055-007/8978165
(Nani Sanjeli) 		1123005000NRG24141020230900115 15/10/2023 RATHOD SANJAYBHAI ARJUNBHAI 1123005WL057869 RATHOD SANJAYBHAI ARJUNBHAI 00045 BARB0SANJEL 3072 3072 Processed 03/11/2023 6989248093 RATHOD SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21504 21504
36 Singvad GJ-23-005-055-007/8977959
(Nani Sanjeli) 		1123005000NRG24131020230896805 15/10/2023 RAJESHBHAI 1123005WL057670 RAJESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989248095 RATHOD RAJESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-069-001/8960649
(Pisoi) 		1123005000NRG24131020230898288 15/10/2023 Baria Sanjaybhai Bharatbhai 1123005WL057776 Baria Sanjaybhai Bharatbhai 00057 BARB0BGGBXX 2304 2304 Rejected 03/11/2023 6989248094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5376 5376
38 Singvad GJ-23-005-065-001/8978237
(Patangadi) 		1123005000NRG24141020230904041 15/10/2023 RAMESHBHAI CHANDUBHAI NAYAKA 1123005WL058190 RAMESHBHAI CHANDUBHAI NAYAKA 00114 GSCB0PDC001 768 768 Processed 03/11/2023 6989248082 MR MAHESHBHAI HATHISINH BARIA STATE BANK OF INDIA(508548)
39 Singvad GJ-23-005-065-001/8978295
(Patangadi) 		1123005000NRG24141020230904048 15/10/2023 DIGVIJAYSHING HIMATSHING TADVI 1123005WL058190 DIGVIJAYSHING HIMATSHING TADVI 00114 GSCB0PDC001 1024 1024 Processed 03/11/2023 6989248096 Nayaka Narmadaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
40 Singvad GJ-23-005-055-007/8970320
(Nani Sanjeli) 		1123005000NRG24131020230896802 15/10/2023 LALLIBEN 1123005WL057670 LALLIBEN 00168 ICIC0000538 3072 3072 Processed 03/11/2023 6989248053 RATHOD LALLIBEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Singvad GJ-23-005-055-007/8970323
(Nani Sanjeli) 		1123005000NRG24131020230896803 15/10/2023 RATANBHAI 1123005WL057670 RATANBHAI 00168 ICIC0000538 3072 3072 Processed 03/11/2023 6989248052 RATHOD RATANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
42 Singvad GJ-23-005-055-007/8977967
(Nani Sanjeli) 		1123005000NRG24141020230900110 15/10/2023 RATHOD SHANTABEN ARJUNBHAI 1123005WL057869 RATHOD SHANTABEN ARJUNBHAI 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6989248105 RATHOD SHANTABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
43 Singvad GJ-23-005-069-001/8979981
(Pisoi) 		1123005000NRG24151020230906161 15/10/2023 BARIA SAJJANBEN HIRABHAI 1123005WL058381 BARIA SAJJANBEN HIRABHAI 00688 FINO0001001 2304 2304 Processed 03/11/2023 6989248108 Baria Sajjanben Hirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2304 2304
44 Singvad GJ-23-005-065-001/8978241
(Patangadi) 		1123005000NRG24141020230904042 15/10/2023 UMEDBHAI DVARBHAI 1123005WL058190 UMEDBHAI DVARBHAI 00688 FINO0001165 1024 1024 Processed 03/11/2023 6989248103 Chauhan Umedsinh FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-065-001/8978273
(Patangadi) 		1123005000NRG24141020230904046 15/10/2023 mitalben 1123005WL058190 mitalben 00688 FINO0001165 512 512 Processed 03/11/2023 6989248102 BARIA MITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
46 Singvad GJ-23-005-007-001/89812256
(Bhilpaniya) 		1123005000NRG24131020230896706 15/10/2023 Muniya Narvatbhai Somabhai 1123005WL057662 Muniya Narvatbhai Somabhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989248054 MUNIYA NARVATBHAI SO BANK OF BARODA(606985)
47 Singvad GJ-23-005-007-001/89812429
(Bhilpaniya) 		1123005000NRG24131020230896708 15/10/2023 NINAMA MUKESHBHAI BUDHLABHAI 1123005WL057662 NINAMA MUKESHBHAI BUDHLABHAI 00691 IPOS0000001 1980 1980 Rejected 03/11/2023 6989248062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Singvad GJ-23-005-007-001/89812450
(Bhilpaniya) 		1123005000NRG24131020230896713 15/10/2023 Damor Kanubhai Bachubhai 1123005WL057662 Damor Kanubhai Bachubhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989248075 DAMOR KANUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Singvad GJ-23-005-055-007/8977966
(Nani Sanjeli) 		1123005000NRG24141020230900109 15/10/2023 Rathod Amitbhai 1123005WL057869 Rathod Amitbhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989248078 RATHOD AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Singvad GJ-23-005-055-007/8977966
(Nani Sanjeli) 		1123005000NRG24131020230896806 15/10/2023 RATHOD SHITALBENBHARATBHAI 1123005WL057670 RATHOD SHITALBENBHARATBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989248074 RATHOD SITAL BHARAT BANK OF BARODA(606985)
51 Singvad GJ-23-005-065-001/8978152
(Patangadi) 		1123005000NRG24141020230904039 15/10/2023 CHAUHAN SARDARBHAI RUPABHAI 1123005WL058190 CHAUHAN SARDARBHAI RUPABHAI 00691 IPOS0000001 768 768 Rejected 03/11/2023 6989248063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Singvad GJ-23-005-065-001/8978241
(Patangadi) 		1123005000NRG24141020230904043 15/10/2023 HARESHBHAI MANGALSHING BARIA 1123005WL058190 HARESHBHAI MANGALSHING BARIA 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6989248059 Ms. SUMITRABEN UMADESHBHAI CHANDANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Singvad GJ-23-005-065-001/8978264
(Patangadi) 		1123005000NRG24141020230904044 15/10/2023 BHAVSHING 1123005WL058190 BHAVSHING 00691 IPOS0000001 512 512 Processed 03/11/2023 6989248055 BHAVSING MOHANBHAI N BANK OF BARODA(606985)
54 Singvad GJ-23-005-065-001/8978264
(Patangadi) 		1123005000NRG24141020230904045 15/10/2023 USHABEN 1123005WL058190 USHABEN 00691 IPOS0000001 512 512 Processed 03/11/2023 6989248058 Ms. USHABEN BHAVSINGBHAI NIYAKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 Singvad GJ-23-005-065-001/8978303
(Patangadi) 		1123005000NRG24141020230904049 15/10/2023 SEJALBEN 1123005WL058190 SEJALBEN 00691 IPOS0000001 512 512 Processed 03/11/2023 6989248056 BARIA SEJALBEN DINES BANK OF BARODA(606985)
56 Singvad GJ-23-005-065-001/8978324
(Patangadi) 		1123005000NRG24141020230904052 15/10/2023 NIlaBEN 1123005WL058190 NIlaBEN 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6989248057 NEELABEN NATVARSINH KHANT UNION BANK OF INDIA(508500)
57 Singvad GJ-23-005-069-001/1932247
(Pisoi) 		1123005000NRG24131020230898287 15/10/2023 Baria Himatbhai Bharatbhai 1123005WL057776 Baria Himatbhai Bharatbhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6989248061 Baria Himatbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-069-001/8969046
(Pisoi) 		1123005000NRG24131020230898289 15/10/2023 Baria Sangitaben Sanjaybhai 1123005WL057776 Baria Sangitaben Sanjaybhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6989248060 Miss. SANGITABEN SANJAYKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 23228 23228
Total 111984 111984

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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_155038 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 5632
2 Singvad GJ1123009_151023APB_FTO_155038 Bank of Baroda BARB0DASADO DASA 256
3 Singvad GJ1123009_151023APB_FTO_155038 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 31924
4 Singvad GJ1123009_151023APB_FTO_155038 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 5888
5 Singvad GJ1123009_151023APB_FTO_155038 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3328
6 Singvad GJ1123009_151023APB_FTO_155038 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 21504
7 Singvad GJ1123009_151023APB_FTO_155038 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3072
8 Singvad GJ1123009_151023APB_FTO_155038 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2304
9 Singvad GJ1123009_151023APB_FTO_155038 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1792
10 Singvad GJ1123009_151023APB_FTO_155038 ICICI BANK ICIC0000538 ICICI BANK 3072
11 Singvad GJ1123009_151023APB_FTO_155038 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3072
12 Singvad GJ1123009_151023APB_FTO_155038 State Bank of India SBIN0000273 JHALOD 3072
13 Singvad GJ1123009_151023APB_FTO_155038 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2304
14 Singvad GJ1123009_151023APB_FTO_155038 Fino Payments Bank Ltd FINO0001165 NAROL 1536
15 Singvad GJ1123009_151023APB_FTO_155038 India Post Payments Bank IPOS0000001 DAHOD 23228

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