Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:21 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_120923APB_FTO_135178
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-23-005-041-003/8981704
(Machhelai) 		1123005000NRG24120920230758860 12/09/2023 Dharmishtaben 1123005WL045375 Dharmishtaben 00045 BARB0BANDIB 1536 1536 Rejected 23/09/2023 5834704681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Singvad GJ-23-005-041-003/89817962
(Machhelai) 		1123005000NRG24120920230758884 12/09/2023 DAYRA GOPALBHAI NAVALSHINGBHAI 1123005WL045376 DAYRA GOPALBHAI NAVALSHINGBHAI 00045 BARB0BANDIB 3328 3328 Processed 23/09/2023 5834704672 Dayra Gopalbhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-041-003/98818147
(Machhelai) 		1123005000NRG24120920230758887 12/09/2023 PANKAJKUMAR NAVINCHANDRA 1123005WL045376 PANKAJKUMAR NAVINCHANDRA 00045 BARB0BANDIB 3328 3328 Processed 23/09/2023 5834704675 PANKAJKUMAR NAVINCHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-041-003/9888181594
(Machhelai) 		1123005000NRG24120920230758890 12/09/2023 MANJULABEN VIJAYBHAI LUHAR 1123005WL045376 MANJULABEN VIJAYBHAI LUHAR 00045 BARB0BANDIB 3328 3328 Processed 23/09/2023 5834704671 MANJULABEN VIJAYSINH BANK OF BARODA(606985)
5 Singvad GJ-23-005-041-003/9888181594
(Machhelai) 		1123005000NRG24120920230758889 12/09/2023 VIJAYBHAI KALUBHAI LUHAR 1123005WL045376 VIJAYBHAI KALUBHAI LUHAR 00045 BARB0BANDIB 3328 3328 Processed 23/09/2023 5834704670 VIJAYSINH KALUBHAI L BANK OF BARODA(606985)
6 Singvad GJ-23-005-041-004/8981606
(Machhelai) 		1123005000NRG24120920230758892 12/09/2023 DEVJIBHAI KACHRABHAI BHARVAD 1123005WL045376 DEVJIBHAI KACHRABHAI BHARVAD 00045 BARB0BANDIB 3328 3328 Processed 23/09/2023 5834704674 Bharvad Devajibhai Kacharabhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-041-004/8981606
(Machhelai) 		1123005000NRG24120920230758893 12/09/2023 SUMITRABEN DEVJIBHAI BHARVAD 1123005WL045376 SUMITRABEN DEVJIBHAI BHARVAD 00045 BARB0BANDIB 3328 3328 Processed 23/09/2023 5834704673 BHARVAD SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21504 21504
8 Singvad GJ-23-005-041-003/9888182546
(Machhelai) 		1123005000NRG24120920230758865 12/09/2023 Hardikbhai Babubhai 1123005WL045375 Hardikbhai Babubhai 00045 BARB0PIPLOD 1536 1536 Rejected 23/09/2023 5834704683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1536 1536
9 Singvad GJ-23-005-041-003/89828227
(Machhelai) 		1123005000NRG24120920230758886 12/09/2023 Chauhan Hirabhai Chhaganbhai 1123005WL045376 Chauhan Hirabhai Chhaganbhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5834704686 Chauhan Hirabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
10 Singvad GJ-23-005-041-003/9881815592
(Machhelai) 		1123005000NRG24120920230758888 12/09/2023 BAMANIA PRATAPBHAI 1123005WL045376 BAMANIA PRATAPBHAI 00168 ICIC0002246 3328 3328 Processed 23/09/2023 5834704679 BAMANIYA PRATAPBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Singvad GJ-23-009-041-003/8976224
(Machhelai) 		1123005000NRG24120920230758895 12/09/2023 PRATAPBHAI MANASING 1123005WL045376 PRATAPBHAI MANASING 00168 ICIC0002246 3328 3328 Rejected 23/09/2023 5834704680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6656 6656
12 Singvad GJ-23-005-041-003/9888185889
(Machhelai) 		1123005000NRG24120920230758874 12/09/2023 Baria Urmilaben 1123005WL045375 Baria Urmilaben 00354 PUNB0220710 1536 1536 Processed 23/09/2023 5834704689 Baria Urmilaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
13 Singvad GJ-23-005-041-003/8968852
(Machhelai) 		1123005000NRG24120920230758855 12/09/2023 Manishaben Mehulbhai 1123005WL045375 Manishaben Mehulbhai 00354 PUNB0892900 1536 1536 Processed 23/09/2023 5834704691 MANISHABEN BALVANTBH BANK OF BARODA(606985)
14 Singvad GJ-23-005-041-003/9888182534
(Machhelai) 		1123005000NRG24120920230758863 12/09/2023 Kamlesh bhai Bharatbhai 1123005WL045375 Kamlesh bhai Bharatbhai 00354 PUNB0892900 1536 1536 Processed 23/09/2023 5834704690 Kamleshkumar Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
15 Singvad GJ-23-009-041-002/89818126
(Machhelai) 		1123005000NRG24120920230758894 12/09/2023 BARIA KAMLESHBHAI 1123005WL045376 BARIA KAMLESHBHAI 00415 SBIN0011003 3328 3328 Processed 23/09/2023 5834704688 Baria Kamleshkumar Abhesing FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
16 Singvad GJ-23-005-041-003/98818154
(Machhelai) 		1123005000NRG24120920230758861 12/09/2023 PRAVINBHAI MOTIBHAI 1123005WL045375 PRAVINBHAI MOTIBHAI 00468 UBIN0547468 1536 1536 Processed 23/09/2023 5834704687 Damor Pravinabhai Motibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
17 Singvad GJ-23-005-041-003/8968891
(Machhelai) 		1123005000NRG24120920230758857 12/09/2023 Baria Bhavanaben Sunilbhai 1123005WL045375 Baria Bhavanaben Sunilbhai 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834704676 Baria Bhavnaben Sunil FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-041-003/8968895
(Machhelai) 		1123005000NRG24120920230758858 12/09/2023 Baria Champaben 1123005WL045375 Baria Champaben 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834704677 Baria Chanpaben FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-041-003/9888182537
(Machhelai) 		1123005000NRG24120920230758864 12/09/2023 Dilipbhai shanabhai 1123005WL045375 Dilipbhai shanabhai 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834704682 Patel Dilipkumar Shanabhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-041-003/9888182547
(Machhelai) 		1123005000NRG24120920230758866 12/09/2023 Prabhat kantibhai 1123005WL045375 Prabhat kantibhai 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834704684 Baria Prabhatbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-041-003/9888182551
(Machhelai) 		1123005000NRG24120920230758868 12/09/2023 Kailashben dilipbhai 1123005WL045375 Kailashben dilipbhai 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834704685 Patel Kailasben FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-041-003/9888182849
(Machhelai) 		1123005000NRG24120920230758873 12/09/2023 Baria Hiriben Alkeshbhai 1123005WL045375 Baria Hiriben Alkeshbhai 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834704678 Baria Hiriben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9216 9216
23 Singvad GJ-23-005-041-003/8968890
(Machhelai) 		1123005000NRG24120920230758856 12/09/2023 Baria Vaishaliben 1123005WL045375 Baria Vaishaliben 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5834704668 VIDHYABEN JAYESHBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-041-003/8976207
(Machhelai) 		1123005000NRG24120920230758859 12/09/2023 Luhar Nimeshkumar 1123005WL045375 Luhar Nimeshkumar 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5834704669 NIMESHKUMAR RANJITBH BANK OF BARODA(606985)
25 Singvad GJ-23-005-041-003/8977142
(Machhelai) 		1123005000NRG24120920230758882 12/09/2023 PRATAPBHAI 1123005WL045376 PRATAPBHAI 00691 IPOS0000001 3328 3328 Rejected 23/09/2023 5834704662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Singvad GJ-23-005-041-003/8977698
(Machhelai) 		1123005000NRG24120920230758883 12/09/2023 VIKARAMBHAI MAHASUKHABHAI PATEL 1123005WL045376 VIKARAMBHAI MAHASUKHABHAI PATEL 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5834704666 Patel Vikrambhai Mahasukhbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-041-003/89817992
(Machhelai) 		1123005000NRG24120920230758885 12/09/2023 HIMATBHAI TALSIBHAI 1123005WL045376 HIMATBHAI TALSIBHAI 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5834704665 Patel Hinmatbhai Talasibhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-041-003/9888181667
(Machhelai) 		1123005000NRG24120920230758891 12/09/2023 LUHAR URAMILABEN GORADHNKUMAR 1123005WL045376 LUHAR URAMILABEN GORADHNKUMAR 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5834704664 Luhar Urmilaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-041-003/9888181725
(Machhelai) 		1123005000NRG24120920230758862 12/09/2023 DAMOR LAXMANBHAI MULABHAI 1123005WL045375 DAMOR LAXMANBHAI MULABHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5834704663 DAMOR RAJANBHAI LAXM BANK OF BARODA(606985)
30 Singvad GJ-23-005-041-003/9888185890
(Machhelai) 		1123005000NRG24120920230758875 12/09/2023 Tejalben 1123005WL045375 Tejalben 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5834704667 Baraiya Tejal Ben FINO PAYMENTS BANK LTD(608001)
SubTotal 19456 19456
31 Singvad GJ-23-005-041-003/9888185894
(Machhelai) 		1123005000NRG24120920230758876 12/09/2023 Damor Moti bhai Hirabhai 1123005WL045375 Damor Moti bhai Hirabhai 00703 AIRP0000001 1536 1536 Processed 23/09/2023 5834704692 Damor Motibhai Hirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
Total 72704 72704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_120923APB_FTO_135178 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 21504
2 Singvad GJ1123009_120923APB_FTO_135178 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1536
3 Singvad GJ1123009_120923APB_FTO_135178 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3328
4 Singvad GJ1123009_120923APB_FTO_135178 ICICI BANK ICIC0002246 PANCHELA 6656
5 Singvad GJ1123009_120923APB_FTO_135178 Punjab National Bank PUNB0220710 Dahod 1536
6 Singvad GJ1123009_120923APB_FTO_135178 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3072
7 Singvad GJ1123009_120923APB_FTO_135178 State Bank of India SBIN0011003 MORVA 3328
8 Singvad GJ1123009_120923APB_FTO_135178 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1536
9 Singvad GJ1123009_120923APB_FTO_135178 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9216
10 Singvad GJ1123009_120923APB_FTO_135178 India Post Payments Bank IPOS0000001 DAHOD 19456
11 Singvad GJ1123009_120923APB_FTO_135178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1536

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