Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:52 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030923APB_FTO_130766
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-23-005-079-001/8968947
(Timba) 		1123005000NRG24030920230716315 03/09/2023 TADVI PARVATBHAI BIJIYABHAI 1123005WL041218 TADVI PARVATBHAI BIJIYABHAI 00045 BARB0LIMKHE 2295 2295 Rejected 19/09/2023 5742216547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-079-001/8969015
(Timba) 		1123005000NRG24030920230716316 03/09/2023 DAXABEN 1123005WL041218 DAXABEN 00045 BARB0LIMKHE 2295 2295 Processed 19/09/2023 5742216546 DAXABEN BHAPATSINH BANK OF BARODA(606985)
3 Singvad GJ-23-005-079-001/8969242
(Timba) 		1123005000NRG24030920230716317 03/09/2023 SANGITABEN 1123005WL041218 SANGITABEN 00045 BARB0LIMKHE 2295 2295 Processed 19/09/2023 5742216552 SANGITABEN ARAVIDBHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-079-001/8969247
(Timba) 		1123005000NRG24030920230716318 03/09/2023 VIJAYKUMAR 1123005WL041218 VIJAYKUMAR 00045 BARB0LIMKHE 2040 2040 Processed 19/09/2023 5742216575 BARIA VIJAYKUMAR HIN BANK OF BARODA(606985)
5 Singvad GJ-23-005-079-001/8969302
(Timba) 		1123005000NRG24030920230716319 03/09/2023 NANDABEN 1123005WL041218 NANDABEN 00045 BARB0LIMKHE 2295 2295 Processed 19/09/2023 5742216559 CHAUHAN NANDABEN CHA BANK OF BARODA(606985)
6 Singvad GJ-23-005-079-001/8969361
(Timba) 		1123005000NRG24030920230717104 03/09/2023 HATHILA KALIBEN 1123005WL041269 HATHILA KALIBEN 00045 BARB0LIMKHE 2500 2500 Processed 19/09/2023 5742216556 HATHILA KALIBEN BANK OF BARODA(606985)
7 Singvad GJ-23-005-079-001/8969362
(Timba) 		1123005000NRG24030920230717105 03/09/2023 HATHILA BABUBHAI DHULABHAI 1123005WL041269 HATHILA BABUBHAI DHULABHAI 00045 BARB0LIMKHE 2500 2500 Processed 19/09/2023 5742216551 BABUBHAI DHULABHAI H BANK OF BARODA(606985)
8 Singvad GJ-23-005-079-001/8969363
(Timba) 		1123005000NRG24030920230717106 03/09/2023 HATHILA SUKRAMBHAI MAKNABHAI 1123005WL041269 HATHILA SUKRAMBHAI MAKNABHAI 00045 BARB0LIMKHE 2500 2500 Processed 19/09/2023 5742216542 MR SUKRAMBHAI MAKNABHAI HATHILA STATE BANK OF INDIA(508548)
9 Singvad GJ-23-005-079-001/8969364
(Timba) 		1123005000NRG24030920230717107 03/09/2023 HATHILA SHAILESHBHAI MADIYABHAI 1123005WL041269 HATHILA SHAILESHBHAI MADIYABHAI 00045 BARB0LIMKHE 2500 2500 Processed 19/09/2023 5742216543 SHAILESHBHAI MADIYAB BANK OF BARODA(606985)
10 Singvad GJ-23-005-079-001/8969398
(Timba) 		1123005000NRG24030920230716320 03/09/2023 baria kalamsinh hamirbhai 1123005WL041218 baria kalamsinh hamirbhai 00045 BARB0LIMKHE 2295 2295 Processed 19/09/2023 5742216549 KALAMSINH HAMIRBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-079-001/8969399
(Timba) 		1123005000NRG24030920230716321 03/09/2023 baria kailashben gamirbhai 1123005WL041218 baria kailashben gamirbhai 00045 BARB0LIMKHE 2295 2295 Processed 19/09/2023 5742216539 KAILASHBEN GAMIRBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-079-001/8969400
(Timba) 		1123005000NRG24030920230716322 03/09/2023 baria lilaben chatrasinh 1123005WL041218 baria lilaben chatrasinh 00045 BARB0LIMKHE 2040 2040 Processed 19/09/2023 5742216553 LILABEN CHATRASINH B BANK OF BARODA(606985)
13 Singvad GJ-23-005-079-001/8969402
(Timba) 		1123005000NRG24030920230716324 03/09/2023 baria amrsinh 1123005WL041218 baria amrsinh 00045 BARB0LIMKHE 2295 2295 Rejected 19/09/2023 5742216544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-079-001/8969422
(Timba) 		1123005000NRG24030920230716288 03/09/2023 BARIYA SAGUDIBEN RATANSINGBHAI 1123005WL041216 BARIYA SAGUDIBEN RATANSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742216561 BARIYA SAGUDIBEN RATANSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 Singvad GJ-23-005-079-001/8969423
(Timba) 		1123005000NRG24030920230716289 03/09/2023 BARIA SHARDABEN VIJAYKUMAR 1123005WL041216 BARIA SHARDABEN VIJAYKUMAR 00045 BARB0LIMKHE 2040 2040 Processed 19/09/2023 5742216540 BARIA SHARDABEN VIJA BANK OF BARODA(606985)
16 Singvad GJ-23-005-079-001/8969424
(Timba) 		1123005000NRG24030920230716290 03/09/2023 BARIA MANSINGBHAI NAVLABHAI 1123005WL041216 BARIA MANSINGBHAI NAVLABHAI 00045 BARB0LIMKHE 2040 2040 Processed 19/09/2023 5742216541 BARIA MANSINGBHAI NAVLABHAI AXIS BANK(607153)
17 Singvad GJ-23-005-079-001/8969426
(Timba) 		1123005000NRG24030920230716292 03/09/2023 BARIA LILABEN ABHESINGBHAI 1123005WL041216 BARIA LILABEN ABHESINGBHAI 00045 BARB0LIMKHE 2040 2040 Rejected 19/09/2023 5742216548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Singvad GJ-23-005-079-001/8969427
(Timba) 		1123005000NRG24030920230716293 03/09/2023 BARIYA TINABEN DINESHBHAI 1123005WL041216 BARIYA TINABEN DINESHBHAI 00045 BARB0LIMKHE 2040 2040 Rejected 19/09/2023 5742216550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Singvad GJ-23-005-079-001/8969428
(Timba) 		1123005000NRG24030920230716294 03/09/2023 BARIYA DINESHBHAI DIPSINGBHAI 1123005WL041216 BARIYA DINESHBHAI DIPSINGBHAI 00045 BARB0LIMKHE 2040 2040 Rejected 19/09/2023 5742216557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Singvad GJ-23-005-079-001/8969429
(Timba) 		1123005000NRG24030920230716295 03/09/2023 BARIA VIJAYKUMAR MANSINGBHAI 1123005WL041216 BARIA VIJAYKUMAR MANSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742216545 Baria Vijaykumar Mansingbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-079-001/8969430
(Timba) 		1123005000NRG24030920230716296 03/09/2023 BARIA PANKAJBHAI MANSINGBHAI 1123005WL041216 BARIA PANKAJBHAI MANSINGBHAI 00045 BARB0LIMKHE 2040 2040 Rejected 19/09/2023 5742216566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Singvad GJ-23-005-079-001/8969442
(Timba) 		1123005000NRG24030920230716298 03/09/2023 CHAUHAN ARJUNBHAI DHIRUBHAI 1123005WL041216 CHAUHAN ARJUNBHAI DHIRUBHAI 00045 BARB0LIMKHE 2040 2040 Processed 19/09/2023 5742216562 CHAUHAN ARJUNBHAI DH BANK OF BARODA(606985)
23 Singvad GJ-23-005-079-001/8969468
(Timba) 		1123005000NRG24030920230716299 03/09/2023 CHAUHAN MEHULBHAI DHIRUBHAI 1123005WL041216 CHAUHAN MEHULBHAI DHIRUBHAI 00045 BARB0LIMKHE 2040 2040 Processed 19/09/2023 5742216560 CHAUHAN MEHULBHAI DH BANK OF BARODA(606985)
24 Singvad GJ-23-005-079-001/8969471
(Timba) 		1123005000NRG24030920230716300 03/09/2023 CHAUHAN ILABEN SHANKARBHAI 1123005WL041216 CHAUHAN ILABEN SHANKARBHAI 00045 BARB0LIMKHE 2040 2040 Processed 19/09/2023 5742216565 CHAUHAN ILABEN SHANK BANK OF BARODA(606985)
25 Singvad GJ-23-005-079-001/8969479
(Timba) 		1123005000NRG24030920230716330 03/09/2023 TADAVI RIDDHIKBHAI DINESHBHAI 1123005WL041218 TADAVI RIDDHIKBHAI DINESHBHAI 00045 BARB0LIMKHE 2295 2295 Processed 19/09/2023 5742216567 TADAVI RIDDHIKBHAI D BANK OF BARODA(606985)
26 Singvad GJ-23-005-079-001/8969480
(Timba) 		1123005000NRG24030920230716331 03/09/2023 TADVI SANJANABEN 1123005WL041218 TADVI SANJANABEN 00045 BARB0LIMKHE 2295 2295 Processed 19/09/2023 5742216554 TADVI SANJANABEN BANK OF BARODA(606985)
27 Singvad GJ-23-005-079-001/8969481
(Timba) 		1123005000NRG24030920230716332 03/09/2023 TADVI SANGITABEN ARJUNBHAI 1123005WL041218 TADVI SANGITABEN ARJUNBHAI 00045 BARB0LIMKHE 2295 2295 Processed 19/09/2023 5742216558 TADVI SANGITABEN ARJ BANK OF BARODA(606985)
28 Singvad GJ-23-005-079-001/8969482
(Timba) 		1123005000NRG24030920230716333 03/09/2023 TADVI NANDABEN DINESHBHAI 1123005WL041218 TADVI NANDABEN DINESHBHAI 00045 BARB0LIMKHE 2295 2295 Processed 19/09/2023 5742216555 TADVI NANDABEN DINES BANK OF BARODA(606985)
29 Singvad GJ-23-005-079-001/8969483
(Timba) 		1123005000NRG24030920230716334 03/09/2023 TADVI KAMLESHBHAI 1123005WL041218 TADVI KAMLESHBHAI 00045 BARB0LIMKHE 2295 2295 Processed 19/09/2023 5742216564 TADVI KAMLESHBHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-079-001/8969484
(Timba) 		1123005000NRG24030920230716301 03/09/2023 CHAUHAN GITABEN RAMESHBHAI 1123005WL041216 CHAUHAN GITABEN RAMESHBHAI 00045 BARB0LIMKHE 2040 2040 Processed 19/09/2023 5742216563 CHAUHAN GITABEN RAME BANK OF BARODA(606985)
SubTotal 65590 65590
31 Singvad GJ-23-005-079-001/8969388
(Timba) 		1123005000NRG24030920230716283 03/09/2023 kharad gitaben rameshbhai 1123005WL041216 kharad gitaben rameshbhai 00415 SBIN0010992 2040 2040 Processed 19/09/2023 5742216573 GITABEN RAMESHBHAI K BANK OF BARODA(606985)
32 Singvad GJ-23-005-079-001/8969389
(Timba) 		1123005000NRG24030920230716284 03/09/2023 chauhan anitaben bhavanbhai 1123005WL041216 chauhan anitaben bhavanbhai 00415 SBIN0010992 2040 2040 Processed 19/09/2023 5742216574 MS CHAUHAN ANITABEN BHAVANBHAI STATE BANK OF INDIA(508548)
33 Singvad GJ-23-005-079-001/8969391
(Timba) 		1123005000NRG24030920230716285 03/09/2023 chauhan sangitaben sobhibhai 1123005WL041216 chauhan sangitaben sobhibhai 00415 SBIN0010992 2040 2040 Processed 19/09/2023 5742216572 SANGITABEN SHOBHIBH BANK OF BARODA(606985)
34 Singvad GJ-23-005-079-001/8969403
(Timba) 		1123005000NRG24030920230716325 03/09/2023 nileshkumar gamirbhai baria 1123005WL041218 nileshkumar gamirbhai baria 00415 SBIN0010992 2040 2040 Processed 19/09/2023 5742216570 MR NILESHKUMAR GAMIRBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 8160 8160
35 Singvad GJ-23-005-079-001/8969356
(Timba) 		1123005000NRG24030920230717103 03/09/2023 HATHILA IKRAMBHAI 1123005WL041269 HATHILA IKRAMBHAI 00415 SBIN0060323 2500 2500 Processed 19/09/2023 5742216569 IKRAM PANGADABHAI HA BANK OF BARODA(606985)
36 Singvad GJ-23-005-079-001/8969401
(Timba) 		1123005000NRG24030920230716323 03/09/2023 baria harshaben chhatrasinhbhai 1123005WL041218 baria harshaben chhatrasinhbhai 00415 SBIN0060323 2295 2295 Processed 19/09/2023 5742216571 HARSHABEN CHHATRASIN BANK OF BARODA(606985)
37 Singvad GJ-23-005-079-001/8969425
(Timba) 		1123005000NRG24030920230716291 03/09/2023 BARIA ABHESINGBHAI 1123005WL041216 BARIA ABHESINGBHAI 00415 SBIN0060323 2040 2040 Processed 19/09/2023 5742216568 MR ABHESINGH NAVLABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 6835 6835
Total 80585 80585

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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_130766 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 65590
2 Singvad GJ1123009_030923APB_FTO_130766 State Bank of India SBIN0010992 LIMKHEDA 8160
3 Singvad GJ1123009_030923APB_FTO_130766 State Bank of India SBIN0060323 PALLI GODHARA 6835

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