Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_020923APB_FTO_130057
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-23-005-007-001/8972157
(Bhilpaniya) 		1123005000NRG24010920230705821 02/09/2023 SHUMITRABEN 1123005WL040381 SHUMITRABEN 00045 BARB0DUDPAN 2816 2816 Processed 19/09/2023 5745069025 SUMITRABEN MAILABHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-001/8972168
(Bhilpaniya) 		1123005000NRG24010920230705807 02/09/2023 MANGIBEN G 1123005WL040380 MANGIBEN G 00045 BARB0DUDPAN 3328 3328 Processed 19/09/2023 5745069016 MANGIBEN GAVAJIBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-001/8972209
(Bhilpaniya) 		1123005000NRG24010920230705822 02/09/2023 RAMTIBEN 1123005WL040381 RAMTIBEN 00045 BARB0DUDPAN 2816 2816 Processed 19/09/2023 5745069023 RAMTIBEN KHUMANBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-001/89811635
(Bhilpaniya) 		1123005000NRG24010920230705823 02/09/2023 KEELASHBEN 1123005WL040381 KEELASHBEN 00045 BARB0DUDPAN 3072 3072 Processed 19/09/2023 5745069036 MUNIYA KAILASH BEN BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-001/89811743
(Bhilpaniya) 		1123005000NRG24010920230705824 02/09/2023 HATHILA KOKILA BEN 1123005WL040381 HATHILA KOKILA BEN 00045 BARB0DUDPAN 2816 2816 Processed 19/09/2023 5745069020 KOKILABEN UKADBAHI H BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-001/89811746
(Bhilpaniya) 		1123005000NRG24010920230705809 02/09/2023 DIDOD RAYALIBEN BHALA BHAI 1123005WL040380 DIDOD RAYALIBEN BHALA BHAI 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5745069042 DINDOD RAYLIBEN BHAL BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-001/89811754
(Bhilpaniya) 		1123005000NRG24010920230705825 02/09/2023 MUNIYA LAXMAN BHAI SHANA BHAI 1123005WL040381 MUNIYA LAXMAN BHAI SHANA BHAI 00045 BARB0DUDPAN 3072 3072 Processed 19/09/2023 5745069035 MUNIYA LAXMAN BHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-001/89812026
(Bhilpaniya) 		1123005000NRG24010920230705827 02/09/2023 Bilval Ramilaben Babubhai 1123005WL040381 Bilval Ramilaben Babubhai 00045 BARB0DUDPAN 3072 3072 Processed 19/09/2023 5745069027 BILVAL RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-007-001/89812027
(Bhilpaniya) 		1123005000NRG24010920230705829 02/09/2023 Bilval Minaben Rajeshbhai 1123005WL040381 Bilval Minaben Rajeshbhai 00045 BARB0DUDPAN 3072 3072 Processed 19/09/2023 5745069019 BILAVAL MINABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 Singvad GJ-23-005-007-001/89812027
(Bhilpaniya) 		1123005000NRG24010920230705828 02/09/2023 Bilval Rajeshbhai Chaturbhai 1123005WL040381 Bilval Rajeshbhai Chaturbhai 00045 BARB0DUDPAN 3072 3072 Processed 19/09/2023 5745069018 BILAVAL RAJESHBHAI C BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-001/89812029
(Bhilpaniya) 		1123005000NRG24010920230705830 02/09/2023 Bilval Dharmendra Babubhai 1123005WL040381 Bilval Dharmendra Babubhai 00045 BARB0DUDPAN 3072 3072 Processed 19/09/2023 5745069031 DHARMENDRAKUMAR BABU BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-001/89812033
(Bhilpaniya) 		1123005000NRG24010920230705810 02/09/2023 Bilval Dipsingbhai Rayajibhai 1123005WL040380 Bilval Dipsingbhai Rayajibhai 00045 BARB0DUDPAN 1200 1200 Rejected 19/09/2023 5745069017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Singvad GJ-23-005-007-001/89812033
(Bhilpaniya) 		1123005000NRG24010920230705811 02/09/2023 Bilval Hanshaben Dipsingbhai 1123005WL040380 Bilval Hanshaben Dipsingbhai 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5745069021 Bilval Hanshben Dipsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
14 Singvad GJ-23-005-007-001/89812258
(Bhilpaniya) 		1123005000NRG24010920230705812 02/09/2023 Bilval sitaben sartanbhai 1123005WL040380 Bilval sitaben sartanbhai 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5745069043 SITABEN SAMSUBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-007-001/89812310
(Bhilpaniya) 		1123005000NRG24010920230705832 02/09/2023 MUNIYA JASHVANTBHAI LALUBHAI 1123005WL040381 MUNIYA JASHVANTBHAI LALUBHAI 00045 BARB0DUDPAN 3072 3072 Processed 19/09/2023 5745069034 MUNIYA JASHVANTBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-001/89812310
(Bhilpaniya) 		1123005000NRG24010920230705833 02/09/2023 MUNIYA SITABEN JASHVANTBHAI 1123005WL040381 MUNIYA SITABEN JASHVANTBHAI 00045 BARB0DUDPAN 3072 3072 Processed 19/09/2023 5745069026 MUNIYA SITABEN JASHV BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-001/89812386
(Bhilpaniya) 		1123005000NRG24010920230705834 02/09/2023 BILVAL KOKILABEN MAHESHBHAI 1123005WL040381 BILVAL KOKILABEN MAHESHBHAI 00045 BARB0DUDPAN 3072 3072 Processed 19/09/2023 5745069033 BILAVAL KOKILABEN MA BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-001/89812401
(Bhilpaniya) 		1123005000NRG24010920230705813 02/09/2023 MUNIYA ARVINDBHAI SARTANBHAI 1123005WL040380 MUNIYA ARVINDBHAI SARTANBHAI 00045 BARB0DUDPAN 3328 3328 Processed 19/09/2023 5745069039 MUNIYA ARVINDBHAI SA BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-001/89812402
(Bhilpaniya) 		1123005000NRG24010920230705814 02/09/2023 TADVI KALPESHBHAI MOHANBHAI 1123005WL040380 TADVI KALPESHBHAI MOHANBHAI 00045 BARB0DUDPAN 3072 3072 Processed 19/09/2023 5745069038 TADVI KALPESHBHAI MO BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-001/89812403
(Bhilpaniya) 		1123005000NRG24010920230705815 02/09/2023 TADAVI DALPESHBHAI MOHANBHAI 1123005WL040380 TADAVI DALPESHBHAI MOHANBHAI 00045 BARB0DUDPAN 3328 3328 Processed 19/09/2023 5745069040 TADAVI DALPESHBHAI M BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-001/89812404
(Bhilpaniya) 		1123005000NRG24010920230705816 02/09/2023 MUNIYA ANILBHAI RAJUBHAI 1123005WL040380 MUNIYA ANILBHAI RAJUBHAI 00045 BARB0DUDPAN 3328 3328 Processed 19/09/2023 5745069041 MUNIYA ANILBHAI RAJU BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-001/89812406
(Bhilpaniya) 		1123005000NRG24010920230705835 02/09/2023 HATHILA MINABEN SURESHBHAI 1123005WL040381 HATHILA MINABEN SURESHBHAI 00045 BARB0DUDPAN 2816 2816 Processed 19/09/2023 5745069044 HATHILA MINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Singvad GJ-23-005-007-001/89812426
(Bhilpaniya) 		1123005000NRG24010920230705836 02/09/2023 PARMAR REKHABEN BHURSINGBHAI 1123005WL040381 PARMAR REKHABEN BHURSINGBHAI 00045 BARB0DUDPAN 2816 2816 Processed 19/09/2023 5745069046 PARMAR REKHABEN BHUR BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-001/89812427
(Bhilpaniya) 		1123005000NRG24010920230705838 02/09/2023 HATHILA MINABEN SOMLABHAI 1123005WL040381 HATHILA MINABEN SOMLABHAI 00045 BARB0DUDPAN 2816 2816 Processed 19/09/2023 5745069022 HATHILA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Singvad GJ-23-005-007-001/89812427
(Bhilpaniya) 		1123005000NRG24010920230705837 02/09/2023 HATHILA SOMLABHAI RAMESHBHAI 1123005WL040381 HATHILA SOMLABHAI RAMESHBHAI 00045 BARB0DUDPAN 2816 2816 Processed 19/09/2023 5745069045 HATHILA SOMLABHAI BANK OF BARODA(606985)
SubTotal 68544 68544
26 Singvad GJ-23-005-007-001/89811734
(Bhilpaniya) 		1123005000NRG24010920230705808 02/09/2023 SANIYABHAI 1123005WL040380 SANIYABHAI 00045 BARB0RANDHI 3328 3328 Processed 19/09/2023 5745069024 SANIYABHAI MANIYABHAI MUNIYA UCO BANK(607066)
27 Singvad GJ-23-005-031-001/89737600
(Kaliya Gota) 		1123005000NRG24010920230699305 02/09/2023 BARIA REKHABEN BHARATBHAI 1123005WL039856 BARIA REKHABEN BHARATBHAI 00045 BARB0RANDHI 4096 4096 Rejected 19/09/2023 5745069009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Singvad GJ-23-005-046-001/89801298
(Matana Palla) 		1123005000NRG24010920230705580 02/09/2023 MAVI POPATBHAI SINGJIBHAI 1123005WL040359 MAVI POPATBHAI SINGJIBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745069029 POPATBHAI SINGJIBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-046-001/89801298
(Matana Palla) 		1123005000NRG24010920230705581 02/09/2023 MAVI TINABEN POPATBHAI 1123005WL040359 MAVI TINABEN POPATBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745069028 TINABEN POPATBHAI MA BANK OF BARODA(606985)
30 Singvad GJ-23-005-046-001/89801301
(Matana Palla) 		1123005000NRG24010920230705585 02/09/2023 MAVI SANJAYBHAI LALSINGBHAI 1123005WL040362 MAVI SANJAYBHAI LALSINGBHAI 00045 BARB0RANDHI 3600 3600 Processed 19/09/2023 5745069030 MAVI SANJAYBHAI LALS BANK OF BARODA(606985)
SubTotal 19216 19216
31 Singvad GJ-23-005-007-001/89812026
(Bhilpaniya) 		1123005000NRG24010920230705826 02/09/2023 Bilval Babubhai Bhurabhai 1123005WL040381 Bilval Babubhai Bhurabhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745069037 BABUBHAI BHURABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
32 Singvad GJ-23-005-031-001/89737346
(Kaliya Gota) 		1123005000NRG24010920230699304 02/09/2023 BARIA SHAILESHBHAI SOMABHAI 1123005WL039856 BARIA SHAILESHBHAI SOMABHAI 00168 ICIC0002238 4096 4096 Rejected 19/09/2023 5745069010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
33 Singvad GJ-23-005-007-001/89812030
(Bhilpaniya) 		1123005000NRG24010920230705831 02/09/2023 Bilval Chandrakant Babubhai 1123005WL040381 Bilval Chandrakant Babubhai 00415 SBIN0010992 3072 3072 Processed 19/09/2023 5745069032 BILAVAL CHANDRAKANT BANK OF BARODA(606985)
SubTotal 3072 3072
34 Singvad GJ-23-005-026-001/89793906
(Hirapur) 		1123005000NRG24010920230701936 02/09/2023 KISHORI SUSHILABEN BHARATBHAI 1123005WL040025 KISHORI SUSHILABEN BHARATBHAI 00691 IPOS0000001 768 768 Processed 19/09/2023 5745069012 SUSHLIBEN BHARATBHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-026-001/89793935
(Hirapur) 		1123005000NRG24010920230701937 02/09/2023 NAYAKA MANIBEN CHATRASINGBHAI 1123005WL040025 NAYAKA MANIBEN CHATRASINGBHAI 00691 IPOS0000001 768 768 Processed 19/09/2023 5745069011 NAYAK MANIBEN CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-046-001/1960012
(Matana Palla) 		1123005000NRG24010920230705579 02/09/2023 BARIA SUMITRABEN MAHESHBHAI 1123005WL040359 BARIA SUMITRABEN MAHESHBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745069014 BARIA SUMITRABEN MAH BANK OF BARODA(606985)
37 Singvad GJ-23-005-046-001/1960012
(Matana Palla) 		1123005000NRG24010920230705578 02/09/2023 MAHESHBHAI 1123005WL040359 MAHESHBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745069013 MAHESHBHAI ICICI BANK LTD(508534)
38 Singvad GJ-23-005-046-001/89801301
(Matana Palla) 		1123005000NRG24010920230705586 02/09/2023 MAVI NURKABEN SANJAYBHAI 1123005WL040362 MAVI NURKABEN SANJAYBHAI 00691 IPOS0000001 3600 3600 Processed 19/09/2023 5745069015 Miss. NURATABEN SANJAYBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 12304 12304
Total 110304 110304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_020923APB_FTO_130057 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 68544
2 Singvad GJ1123009_020923APB_FTO_130057 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 19216
3 Singvad GJ1123009_020923APB_FTO_130057 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3072
4 Singvad GJ1123009_020923APB_FTO_130057 ICICI BANK ICIC0002238 CHAPARWAD 4096
5 Singvad GJ1123009_020923APB_FTO_130057 State Bank of India SBIN0010992 LIMKHEDA 3072
6 Singvad GJ1123009_020923APB_FTO_130057 India Post Payments Bank IPOS0000001 DAHOD 12304

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