Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290823APB_FTO_127981
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-23-005-007-003/89811897
(Bhilpaniya) 		1123005000NRG24280820230689042 29/08/2023 BARIA GHANSHYAMBHAI FATESINGBHAI 1123005WL038950 BARIA GHANSHYAMBHAI FATESINGBHAI 00045 BARB0BANDIB 1728 1728 Processed 19/09/2023 5745106429 Baria Ghanshyamkumar Fatesinh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1728 1728
2 Singvad GJ-23-005-069-001/8978920
(Pisoi) 		1123005000NRG24290820230689479 29/08/2023 BARIA VIRENDRAKUMAR RAMESHBHAI 1123005WL039014 BARIA VIRENDRAKUMAR RAMESHBHAI 00045 BARB0DASADO 1280 1280 Rejected 19/09/2023 5745106464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Singvad GJ-23-005-069-001/8978944
(Pisoi) 		1123005000NRG24290820230689483 29/08/2023 Baria Rinkuben Ajaybhai 1123005WL039014 Baria Rinkuben Ajaybhai 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5745106428 RINKUBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-069-001/8980000
(Pisoi) 		1123005000NRG24290820230689430 29/08/2023 BARIA NARESHBHAI BHARATBHAI 1123005WL039012 BARIA NARESHBHAI BHARATBHAI 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5745106460 BARIA NARESHBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-069-001/8980002
(Pisoi) 		1123005000NRG24290820230689431 29/08/2023 RATHOD SANGITABEN KESARBHAI 1123005WL039012 RATHOD SANGITABEN KESARBHAI 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5745106454 SANGITABEN KESHARBHA BANK OF BARODA(606985)
SubTotal 6144 6144
6 Singvad GJ-23-005-007-003/89812016
(Bhilpaniya) 		1123005000NRG24280820230689052 29/08/2023 MINABEN VIJAYBHAI 1123005WL038950 MINABEN VIJAYBHAI 00045 BARB0DUDPAN 1912 1912 Processed 19/09/2023 5745106444 CHAUHAN MINABEN VIJA BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-003/89812016
(Bhilpaniya) 		1123005000NRG24280820230689051 29/08/2023 RATANIBEN HIMATBHAI 1123005WL038950 RATANIBEN HIMATBHAI 00045 BARB0DUDPAN 1912 1912 Processed 19/09/2023 5745106437 RATANIBEN HEMABHAI C BANK OF BARODA(606985)
SubTotal 3824 3824
8 Singvad GJ-23-005-052-001/8965377
(Nana Ambaliya) 		1123005000NRG24290820230692073 29/08/2023 PATEL MADUBEN AJITABHAI 1123005WL039212 PATEL MADUBEN AJITABHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5745106432 MADHUBEN AJITBHAI BA BANK OF BARODA(606985)
9 Singvad GJ-23-005-052-001/8965378
(Nana Ambaliya) 		1123005000NRG24290820230692074 29/08/2023 PATEL MAGLABHAI SONABHAI 1123005WL039212 PATEL MAGLABHAI SONABHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5745106430 MANGALSINH SONABHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-052-002/8965079
(Nana Ambaliya) 		1123005000NRG24290820230692076 29/08/2023 NATVARBHAI SHANKARBHAI 1123005WL039212 NATVARBHAI SHANKARBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5745106443 DAMOR JAYESHKUMAR SH BANK OF BARODA(606985)
11 Singvad GJ-23-005-069-001/1932195
(Pisoi) 		1123005000NRG24290820230689465 29/08/2023 VAHONIYA SANJAYKUMAR 1123005WL039014 VAHONIYA SANJAYKUMAR 00045 BARB0RANDHI 1280 1280 Processed 19/09/2023 5745106436 SANJAYBHAI SHANKARBH BANK OF BARODA(606985)
12 Singvad GJ-23-005-069-001/8965635
(Pisoi) 		1123005000NRG24290820230689420 29/08/2023 JASUBHAI 1123005WL039012 JASUBHAI 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5745106439 BARIA JASHVANTBHAI ICICI BANK LTD(508534)
13 Singvad GJ-23-005-069-001/8975535
(Pisoi) 		1123005000NRG24290820230689470 29/08/2023 SARDABEN 1123005WL039014 SARDABEN 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5745106435 ASHIBEN BALWANTBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-069-001/8975564
(Pisoi) 		1123005000NRG24290820230689474 29/08/2023 DHANJIBHAI 1123005WL039014 DHANJIBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5745106442 PARMAR DHANJIBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Singvad GJ-23-005-069-001/897992-A
(Pisoi) 		1123005000NRG24290820230689427 29/08/2023 BARIA SUREKHBEN HIMATBHAI 1123005WL039012 BARIA SUREKHBEN HIMATBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5745106440 SUREKHABEN HIMMATBHA BANK OF BARODA(606985)
16 Singvad GJ-23-005-069-001/8979985
(Pisoi) 		1123005000NRG24290820230689487 29/08/2023 KILASHBEN 1123005WL039014 KILASHBEN 00045 BARB0RANDHI 1280 1280 Processed 19/09/2023 5745106438 Patel Kailashben Piyushbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-069-001/8980051
(Pisoi) 		1123005000NRG24290820230689432 29/08/2023 KELASHBEN 1123005WL039012 KELASHBEN 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5745106452 KAILASHBEN JASHVANTB BANK OF BARODA(606985)
18 Singvad GJ-23-005-069-001/8980065
(Pisoi) 		1123005000NRG24290820230689433 29/08/2023 NILESHBHIA 1123005WL039012 NILESHBHIA 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5745106449 PARMAR NILESHBHAI MA BANK OF BARODA(606985)
19 Singvad GJ-23-005-069-001/8980065
(Pisoi) 		1123005000NRG24290820230689434 29/08/2023 SANGITABEN 1123005WL039012 SANGITABEN 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5745106450 PARMAR SANGITABEN NI BANK OF BARODA(606985)
20 Singvad GJ-23-005-069-001/8980066
(Pisoi) 		1123005000NRG24290820230689436 29/08/2023 BIPINBHAI 1123005WL039012 BIPINBHAI 00045 BARB0RANDHI 1536 1536 Rejected 19/09/2023 5745106445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Singvad GJ-23-005-069-001/8980066
(Pisoi) 		1123005000NRG24290820230689435 29/08/2023 KAMALABEN 1123005WL039012 KAMALABEN 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5745106433 PARMAR KAMALABEN MANABHAI ICICI BANK LTD(508534)
22 Singvad GJ-23-005-069-001/8980066
(Pisoi) 		1123005000NRG24290820230689437 29/08/2023 PARMAR PINYBEN BIPINBHAI 1123005WL039012 PARMAR PINYBEN BIPINBHAI 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5745106434 AMITABEN BIPINBHAI BANK OF BARODA(606985)
SubTotal 24064 24064
23 Singvad GJ-23-005-055-001/8966468
(Nani Sanjeli) 		1123005000NRG24290820230690843 29/08/2023 KALUBHAI 1123005WL039136 KALUBHAI 00045 BARB0SANJEL 1280 1280 Processed 19/09/2023 5745106431 SELOT KALUBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-055-001/8977822
(Nani Sanjeli) 		1123005000NRG24290820230690728 29/08/2023 NISARATA JENABEN VALSINGBHAI 1123005WL039126 NISARATA JENABEN VALSINGBHAI 00045 BARB0SANJEL 1280 1280 Processed 19/09/2023 5745106441 VADI SHANTABEN BANK OF BARODA(606985)
25 Singvad GJ-23-005-055-001/8977885
(Nani Sanjeli) 		1123005000NRG24290820230690844 29/08/2023 CHARPOT BIJALIBEN SABURBHAI 1123005WL039137 CHARPOT BIJALIBEN SABURBHAI 00045 BARB0SANJEL 1280 1280 Processed 19/09/2023 5745106446 CHARPOT BIJALIBEN SA BANK OF BARODA(606985)
26 Singvad GJ-23-005-055-002/8977876
(Nani Sanjeli) 		1123005000NRG24290820230690723 29/08/2023 DAMOR MALABHAI NATHABHAI 1123005WL039124 DAMOR MALABHAI NATHABHAI 00045 BARB0SANJEL 1280 1280 Processed 19/09/2023 5745106447 DAMOR MALABHAI BANK OF BARODA(606985)
SubTotal 5120 5120
27 Singvad GJ-23-005-007-003/8974052
(Bhilpaniya) 		1123005000NRG24280820230689032 29/08/2023 KALJIBHAI 1123005WL038950 KALJIBHAI 00057 BARB0BGGBXX 1728 1728 Processed 19/09/2023 5745106461 BARIA KALJIBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-007-003/89811896
(Bhilpaniya) 		1123005000NRG24280820230689041 29/08/2023 BARIA JASHIBEN BALAVATBHAI 1123005WL038950 BARIA JASHIBEN BALAVATBHAI 00057 BARB0BGGBXX 1728 1728 Processed 19/09/2023 5745106451 ASODABEN BALVANTBHA BANK OF BARODA(606985)
29 Singvad GJ-23-005-069-001/8960649
(Pisoi) 		1123005000NRG24290820230689415 29/08/2023 Baria Sanjaybhai Bharatbhai 1123005WL039012 Baria Sanjaybhai Bharatbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745106463 Baria Sanjaykumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-069-001/8975549
(Pisoi) 		1123005000NRG24290820230689472 29/08/2023 Baria Ilaben Arvindbhai 1123005WL039014 Baria Ilaben Arvindbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745106459 Baria Ilaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-069-001/8975554
(Pisoi) 		1123005000NRG24290820230689422 29/08/2023 baria lilaben banabhai 1123005WL039012 baria lilaben banabhai 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5745106453 LILABEN SOMABHAI BAR BANK OF BARODA(606985)
32 Singvad GJ-23-005-069-001/8979895
(Pisoi) 		1123005000NRG24290820230689343 29/08/2023 Baria Sumitaraben Sanjaybhai 1123005WL039003 Baria Sumitaraben Sanjaybhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745106455 Baria Sumitraben Sanjaykumar FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-069-001/8980044
(Pisoi) 		1123005000NRG24290820230689488 29/08/2023 BARIA ARVINDBHAI CHANDUBHAI 1123005WL039014 BARIA ARVINDBHAI CHANDUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745106471 Baria Rumalbhai Sufarabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12160 12160
34 Singvad GJ-23-005-007-003/89811904
(Bhilpaniya) 		1123005000NRG24280820230689043 29/08/2023 JAYSHRIBEN VIRENDRABHAI PATEL 1123005WL038950 JAYSHRIBEN VIRENDRABHAI PATEL 00114 GSCB0PDC001 1728 1728 Processed 19/09/2023 5745106462 Mr. HEMABHAI AMARABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 Singvad GJ-23-005-052-001/8965377
(Nana Ambaliya) 		1123005000NRG24290820230692072 29/08/2023 PATEL AJITABHAI MAGLABHAI 1123005WL039212 PATEL AJITABHAI MAGLABHAI 00114 GSCB0PDC001 1792 1792 Processed 19/09/2023 5745106448 Mrs. AJITBHAI MANGALBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3520 3520
36 Singvad GJ-23-005-052-001/8965378
(Nana Ambaliya) 		1123005000NRG24290820230692075 29/08/2023 JENTABEN 1123005WL039212 JENTABEN 00168 ICIC0000538 1792 1792 Processed 19/09/2023 5745106421 BARIA JENTABEN MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
37 Singvad GJ-23-005-069-001/8980047
(Pisoi) 		1123005000NRG24290820230689491 29/08/2023 Kankuben 1123005WL039014 Kankuben 00168 ICIC0002247 1536 1536 Processed 19/09/2023 5745106458 BARIA MIRABEN RANJIT BANK OF BARODA(606985)
SubTotal 1536 1536
38 Singvad GJ-23-005-069-001/8960667
(Pisoi) 		1123005000NRG24290820230689339 29/08/2023 Baria Rinkuben Rakeshbhai 1123005WL039003 Baria Rinkuben Rakeshbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745106472 RINKUBEN RAKESHBHAI BANK OF BARODA(606985)
39 Singvad GJ-23-005-069-001/8975548
(Pisoi) 		1123005000NRG24290820230689471 29/08/2023 Baria Rameshbhai pratapbhai 1123005WL039014 Baria Rameshbhai pratapbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745106456 BARIA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Singvad GJ-23-005-069-001/8975551
(Pisoi) 		1123005000NRG24290820230689473 29/08/2023 Baria Jentaben Rumalhai 1123005WL039014 Baria Jentaben Rumalhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745106475 Baria Jentaben Rumalbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-069-001/8975583
(Pisoi) 		1123005000NRG24290820230689477 29/08/2023 DINESHBHAI 1123005WL039014 DINESHBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745106468 BARIA DINESHBHAI DAL BANK OF BARODA(606985)
42 Singvad GJ-23-005-069-001/8975590
(Pisoi) 		1123005000NRG24290820230689478 29/08/2023 Baria Ranjitbhai Chadubhai 1123005WL039014 Baria Ranjitbhai Chadubhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745106470 Bariya Ranjitbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-069-001/8975591
(Pisoi) 		1123005000NRG24290820230689340 29/08/2023 BARIA LAXMIBEN NILESHBHAI 1123005WL039003 BARIA LAXMIBEN NILESHBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745106473 Bariya Laxamiben FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-069-001/8978944
(Pisoi) 		1123005000NRG24290820230689482 29/08/2023 BARIA AJAYBHAI 1123005WL039014 BARIA AJAYBHAI 00688 FINO0001001 1792 1792 Rejected 19/09/2023 5745106465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Singvad GJ-23-005-069-001/8979903
(Pisoi) 		1123005000NRG24290820230689485 29/08/2023 BARIA JASHIBEN BALVAT 1123005WL039014 BARIA JASHIBEN BALVAT 00688 FINO0001001 1536 1536 Processed 19/09/2023 5745106457 NILAMBEN RAMESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Singvad GJ-23-005-069-001/8980045
(Pisoi) 		1123005000NRG24290820230689489 29/08/2023 Bariya Bharatbhai 1123005WL039014 Bariya Bharatbhai 00688 FINO0001001 1536 1536 Processed 19/09/2023 5745106469 Bariya Bharatbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-069-001/8980046
(Pisoi) 		1123005000NRG24290820230689490 29/08/2023 Baria Ashmitaben Bharatbhai 1123005WL039014 Baria Ashmitaben Bharatbhai 00688 FINO0001001 1536 1536 Processed 19/09/2023 5745106474 Malivad Asmitaben FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-069-001/89801060
(Pisoi) 		1123005000NRG24290820230689493 29/08/2023 BARIA ASHMITABEN V 1123005WL039014 BARIA ASHMITABEN V 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745106467 BARIA ASMITABEN VIPU BANK OF BARODA(606985)
49 Singvad GJ-23-005-069-001/89801060
(Pisoi) 		1123005000NRG24290820230689492 29/08/2023 BARIA VIPULBHAI HIRABHAI 1123005WL039014 BARIA VIPULBHAI HIRABHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745106466 VIPULBHAI BARIYA HDFC BANK LTD(607152)
SubTotal 20736 20736
50 Singvad GJ-23-005-007-003/89811905
(Bhilpaniya) 		1123005000NRG24280820230689044 29/08/2023 CHAUHAN VIJAYBHAI HIMATBHAI 1123005WL038950 CHAUHAN VIJAYBHAI HIMATBHAI 00691 IPOS0000001 1728 1728 Processed 19/09/2023 5745106422 CHAUHAN VIJAYBHAI HI BANK OF BARODA(606985)
51 Singvad GJ-23-005-069-001/1932247
(Pisoi) 		1123005000NRG24290820230689414 29/08/2023 Baria Himatbhai Bharatbhai 1123005WL039012 Baria Himatbhai Bharatbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106427 Baria Himatbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-069-001/8960660
(Pisoi) 		1123005000NRG24290820230689466 29/08/2023 BARIA LILABEN RAMESHBHAI 1123005WL039014 BARIA LILABEN RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106423 Baria Kailashben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-069-001/8969046
(Pisoi) 		1123005000NRG24290820230689421 29/08/2023 Baria Sangitaben Sanjaybhai 1123005WL039012 Baria Sangitaben Sanjaybhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106426 Miss. SANGITABEN SANJAYKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Singvad GJ-23-005-069-001/8975583
(Pisoi) 		1123005000NRG24290820230689475 29/08/2023 BARIA MAHESHBHAI DALPATBHAI 1123005WL039014 BARIA MAHESHBHAI DALPATBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106424 Baria Maheshbhai Dalpalbhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-069-001/8975583
(Pisoi) 		1123005000NRG24290820230689476 29/08/2023 RATANBEN 1123005WL039014 RATANBEN 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106425 BARIA RATANBEN DALPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10688 10688
Total 91312 91312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_290823APB_FTO_127981 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1728
2 Singvad GJ1123009_290823APB_FTO_127981 Bank of Baroda BARB0DASADO DASA 6144
3 Singvad GJ1123009_290823APB_FTO_127981 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3824
4 Singvad GJ1123009_290823APB_FTO_127981 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 24064
5 Singvad GJ1123009_290823APB_FTO_127981 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 5120
6 Singvad GJ1123009_290823APB_FTO_127981 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1728
7 Singvad GJ1123009_290823APB_FTO_127981 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 1792
8 Singvad GJ1123009_290823APB_FTO_127981 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 8640
9 Singvad GJ1123009_290823APB_FTO_127981 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3520
10 Singvad GJ1123009_290823APB_FTO_127981 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1792
11 Singvad GJ1123009_290823APB_FTO_127981 ICICI BANK ICIC0002247 PANIYA 1536
12 Singvad GJ1123009_290823APB_FTO_127981 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20736
13 Singvad GJ1123009_290823APB_FTO_127981 India Post Payments Bank IPOS0000001 DAHOD 10688

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