Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:50 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_280823APB_FTO_126541
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-23-005-082-001/8970584
(Vala Gota) 		1123005000NRG24280820230686649 28/08/2023 TAKHIBEN AJITSINH BARIA 1123005WL038629 TAKHIBEN AJITSINH BARIA 00045 BARB0DASADO 256 256 Processed 19/09/2023 5741333548 TAKHIBEN AJITSINH BA BANK OF BARODA(606985)
2 Singvad GJ-23-005-082-001/999996997
(Vala Gota) 		1123005000NRG24280820230686473 28/08/2023 SAMATSINH JAGATUBHAI BARIA 1123005WL038608 SAMATSINH JAGATUBHAI BARIA 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5741333544 SAMATSINH JAGATUBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-082-001/999997009
(Vala Gota) 		1123005000NRG24280820230686475 28/08/2023 Baria Kaliben Gopalbhai 1123005WL038608 Baria Kaliben Gopalbhai 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5741333545 KALIBEN GOPALSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-082-001/999997016
(Vala Gota) 		1123005000NRG24280820230686477 28/08/2023 Baria Ganpatbhai Narvatbhai 1123005WL038608 Baria Ganpatbhai Narvatbhai 00045 BARB0DASADO 1280 1280 Processed 19/09/2023 5741333554 GANPATSINH NARVATSIN BANK OF BARODA(606985)
5 Singvad GJ-23-005-082-001/999997016
(Vala Gota) 		1123005000NRG24280820230686478 28/08/2023 Baria Urmilaben Ganpatbhai 1123005WL038608 Baria Urmilaben Ganpatbhai 00045 BARB0DASADO 1536 1536 Rejected 19/09/2023 5741333555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-082-001/999997017
(Vala Gota) 		1123005000NRG24280820230686659 28/08/2023 Baria Jashodaben Vajesing 1123005WL038629 Baria Jashodaben Vajesing 00045 BARB0DASADO 256 256 Processed 19/09/2023 5741333559 BARIA JASHODABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-082-001/999997017
(Vala Gota) 		1123005000NRG24280820230686658 28/08/2023 Baria Maniben Vajesing 1123005WL038629 Baria Maniben Vajesing 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5741333558 BARIYA MANIBEN BANK OF BARODA(606985)
8 Singvad GJ-23-005-082-001/999997017
(Vala Gota) 		1123005000NRG24280820230686657 28/08/2023 Baria Vajesing Dajibhai 1123005WL038629 Baria Vajesing Dajibhai 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5741333557 VAJESINGBHAI DAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-082-001/999997024
(Vala Gota) 		1123005000NRG24280820230686660 28/08/2023 BHODUBHAI GAJABHAI KHANT 1123005WL038629 BHODUBHAI GAJABHAI KHANT 00045 BARB0DASADO 256 256 Processed 19/09/2023 5741333556 BHODUBHAI GAJABHAI K BANK OF BARODA(606985)
10 Singvad GJ-23-005-082-001/999997041
(Vala Gota) 		1123005000NRG24280820230686664 28/08/2023 GANGABEN KIRANSINH BARIA 1123005WL038629 GANGABEN KIRANSINH BARIA 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5741333543 GANGABEN KIRANSINH B BANK OF BARODA(606985)
11 Singvad GJ-23-005-082-001/999997091
(Vala Gota) 		1123005000NRG24280820230686665 28/08/2023 DAMOR KANTIBHAI 1123005WL038629 DAMOR KANTIBHAI 00045 BARB0DASADO 256 256 Processed 19/09/2023 5741333564 DAMOR KANTIBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-082-001/999997095
(Vala Gota) 		1123005000NRG24280820230686480 28/08/2023 Damor Chakuben Sardarbhai 1123005WL038608 Damor Chakuben Sardarbhai 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5741333566 DAMOR CHAKUBEN BANK OF BARODA(606985)
13 Singvad GJ-23-005-082-001/999997095
(Vala Gota) 		1123005000NRG24280820230686479 28/08/2023 Damor Sardarbhai Mansukhabhai 1123005WL038608 Damor Sardarbhai Mansukhabhai 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5741333561 DAMOR SARDARSINH MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-082-001/999997133
(Vala Gota) 		1123005000NRG24280820230686481 28/08/2023 SHAILESHBHAI VANKAR 1123005WL038608 SHAILESHBHAI VANKAR 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5741333562 VANKAR SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-082-001/999997150
(Vala Gota) 		1123005000NRG24280820230686483 28/08/2023 Khant Ganpatbhai Hathibhai 1123005WL038608 Khant Ganpatbhai Hathibhai 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5741333563 KHANT GANAPATSINH BANK OF BARODA(606985)
16 Singvad GJ-23-005-082-001/999997150
(Vala Gota) 		1123005000NRG24280820230686485 28/08/2023 Khant Shaileshbhai Hathibhai 1123005WL038608 Khant Shaileshbhai Hathibhai 00045 BARB0DASADO 1280 1280 Processed 19/09/2023 5741333565 KHANT SHAILESHBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-082-001/999997336
(Vala Gota) 		1123005000NRG24280820230686469 28/08/2023 JASUMATIBEN MOHANSINH BARIA 1123005WL038607 JASUMATIBEN MOHANSINH BARIA 00045 BARB0DASADO 510 510 Processed 19/09/2023 5741333539 ASUMATIBEN MOHANSIN BANK OF BARODA(606985)
18 Singvad GJ-23-005-082-001/999997367
(Vala Gota) 		1123005000NRG24280820230686668 28/08/2023 BARIA SOMABHAI 1123005WL038629 BARIA SOMABHAI 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5741333560 Mr. SOMABHAI CHANDUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 21502 21502
19 Singvad GJ-23-005-077-007/9989830225
(Sudiya) 		1123005000NRG24280820230688948 28/08/2023 BARIA DHARMENDRABHAI PUNAMCHAND 1123005WL038928 BARIA DHARMENDRABHAI PUNAMCHAND 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5741333521 DHARMENDRAKUMAR PUN BANK OF BARODA(606985)
SubTotal 1792 1792
20 Singvad GJ-23-005-082-001/8970633
(Vala Gota) 		1123005000NRG24280820230686650 28/08/2023 BARIA PANAKAJKUMAR RAMESHBHAI 1123005WL038629 BARIA PANAKAJKUMAR RAMESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5741333523 PATEL MIRABEN BANK OF BARODA(606985)
21 Singvad GJ-23-005-082-001/999997039
(Vala Gota) 		1123005000NRG24280820230686661 28/08/2023 BARIA REVABEN DASHARATHSINH 1123005WL038629 BARIA REVABEN DASHARATHSINH 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5741333529 BARIA NAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-082-001/999997040
(Vala Gota) 		1123005000NRG24280820230686662 28/08/2023 AJAYKUMAR BANABHAI MALIVAD 1123005WL038629 AJAYKUMAR BANABHAI MALIVAD 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5741333528 PATEL PRAKASHKUMAR BANK OF BARODA(606985)
23 Singvad GJ-23-005-082-001/999997041
(Vala Gota) 		1123005000NRG24280820230686663 28/08/2023 MEHANDRABHAI PRABHATBHAI BARIA 1123005WL038629 MEHANDRABHAI PRABHATBHAI BARIA 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5741333522 KIRANSINH RUPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-082-001/999997133
(Vala Gota) 		1123005000NRG24280820230686482 28/08/2023 SUREKHABEN SHAILESHBHAI VANKAR 1123005WL038608 SUREKHABEN SHAILESHBHAI VANKAR 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5741333530 SUREKHABEN SHAILESHB BANK OF BARODA(606985)
25 Singvad GJ-23-005-082-001/999997150
(Vala Gota) 		1123005000NRG24280820230686484 28/08/2023 Khant Manjulaben Ganpatbhai 1123005WL038608 Khant Manjulaben Ganpatbhai 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5741333524 MANJULABEN GANPATSIN BANK OF BARODA(606985)
26 Singvad GJ-23-005-082-001/999997240
(Vala Gota) 		1123005000NRG24280820230686667 28/08/2023 MALIVAD ARJUNSINH RUPSINH 1123005WL038629 MALIVAD ARJUNSINH RUPSINH 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5741333520 MRS KOKILABEN NATVARSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 11264 11264
27 Singvad GJ-23-005-077-007/998982407
(Sudiya) 		1123005000NRG24280820230688946 28/08/2023 BARIYA GULABSIH DHIRABHAI 1123005WL038928 BARIYA GULABSIH DHIRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741333536 GULABSIGH DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-077-007/9989830223
(Sudiya) 		1123005000NRG24280820230688947 28/08/2023 BARIA JUGABEN GULABSING 1123005WL038928 BARIA JUGABEN GULABSING 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741333537 BARIA JUGGABEN GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-077-007/9989830408
(Sudiya) 		1123005000NRG24280820230688949 28/08/2023 BARIYA NEHALBEN PUNAMCHAND 1123005WL038928 BARIYA NEHALBEN PUNAMCHAND 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741333538 NEHALBEN PUNAMDHAND BANK OF BARODA(606985)
30 Singvad GJ-23-005-082-001/1970210
(Vala Gota) 		1123005000NRG24280820230686646 28/08/2023 BHARATBHAI SOMABHAI PANDA 1123005WL038629 BHARATBHAI SOMABHAI PANDA 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741333546 BHARATBHAI SOMABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-082-001/8970553
(Vala Gota) 		1123005000NRG24280820230686647 28/08/2023 KHANT SVARUPSINH 1123005WL038629 KHANT SVARUPSINH 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5741333547 SWARUPSINH SONABHAI KHANT BANK OF INDIA(508505)
32 Singvad GJ-23-005-082-001/999996972
(Vala Gota) 		1123005000NRG24280820230686472 28/08/2023 PARMAR MAMATABEN PAPPUBHAI 1123005WL038608 PARMAR MAMATABEN PAPPUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5741333526 NAYKA SAMRATBEN BANK OF BARODA(606985)
33 Singvad GJ-23-005-082-001/999996972
(Vala Gota) 		1123005000NRG24280820230686655 28/08/2023 PARMAR MAMATABEN PAPPUBHAI 1123005WL038629 PARMAR MAMATABEN PAPPUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741333525 Mr. BABUBHAI LASANBHAI NAYKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Singvad GJ-23-005-082-001/999996972
(Vala Gota) 		1123005000NRG24280820230686656 28/08/2023 PARMAR MAMATABEN PAPPUBHAI 1123005WL038629 PARMAR MAMATABEN PAPPUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741333527 NAYKA KOKILABEN BANK OF BARODA(606985)
35 Singvad GJ-23-005-082-001/999996997
(Vala Gota) 		1123005000NRG24280820230686474 28/08/2023 BARIA SAVITABEN SAMATSINH 1123005WL038608 BARIA SAVITABEN SAMATSINH 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5741333540 BARIA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-082-001/999997204
(Vala Gota) 		1123005000NRG24280820230686468 28/08/2023 BARIA KESHARSINH 1123005WL038607 BARIA KESHARSINH 00057 BARB0BGGBXX 1275 1275 Processed 19/09/2023 5741333552 BARIA KESHARSINH BARODA GUJARAT GRAMIN BANK(606995)
37 Singvad GJ-23-005-082-001/999997366
(Vala Gota) 		1123005000NRG24280820230686470 28/08/2023 Baria Chhatrasinh 1123005WL038607 Baria Chhatrasinh 00057 BARB0BGGBXX 255 255 Processed 19/09/2023 5741333541 BARIA CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
38 Singvad GJ-23-005-082-001/999997366
(Vala Gota) 		1123005000NRG24280820230686471 28/08/2023 BARIA KOKILABEN 1123005WL038607 BARIA KOKILABEN 00057 BARB0BGGBXX 1530 1530 Processed 19/09/2023 5741333542 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17140 17140
39 Singvad GJ-23-005-082-001/999997091
(Vala Gota) 		1123005000NRG24280820230686666 28/08/2023 CHETANKUMAR KANTILAL DAMOR 1123005WL038629 CHETANKUMAR KANTILAL DAMOR 00415 SBIN0011003 256 256 Processed 19/09/2023 5741333553 MR DAMAR CHETANKUMAR KANTILAL STATE BANK OF INDIA(508548)
SubTotal 256 256
40 Singvad GJ-23-005-077-007/9998984044
(Sudiya) 		1123005000NRG24280820230688950 28/08/2023 KOKILABEN VIJAYBHAI 1123005WL038928 KOKILABEN VIJAYBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741333550 Patel Kokilaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-077-007/9998984048
(Sudiya) 		1123005000NRG24280820230688951 28/08/2023 SHAILESHBHAI VIJAYBHAI 1123005WL038928 SHAILESHBHAI VIJAYBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741333551 SHAILESHBHAI VIJAYBH BANK OF BARODA(606985)
42 Singvad GJ-23-005-077-007/9998984049
(Sudiya) 		1123005000NRG24280820230688952 28/08/2023 PRAGNABEN 1123005WL038928 PRAGNABEN 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741333531 Baria Pragnaben FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-077-007/9998984050
(Sudiya) 		1123005000NRG24280820230688953 28/08/2023 DAMOR PRAVINBHAI FULABHAI 1123005WL038928 DAMOR PRAVINBHAI FULABHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741333533 Damor Pravinbhai Fulabhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-077-007/9998984051
(Sudiya) 		1123005000NRG24280820230688954 28/08/2023 KALAVATIBEN PRAVINBHAI 1123005WL038928 KALAVATIBEN PRAVINBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741333532 Damor Kalavatiben Pravinbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-007/9998984052
(Sudiya) 		1123005000NRG24280820230688955 28/08/2023 NIDHIBEN PRAVINSINH 1123005WL038928 NIDHIBEN PRAVINSINH 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741333535 Damor Nidhiben Pravinsinh FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-077-007/9998984053
(Sudiya) 		1123005000NRG24280820230688956 28/08/2023 VIJAYBHAI PARVATBHAI 1123005WL038928 VIJAYBHAI PARVATBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741333534 Patel Vijaybhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-077-007/9998984054
(Sudiya) 		1123005000NRG24280820230688957 28/08/2023 YAMINIBEN VIJAYBHAI 1123005WL038928 YAMINIBEN VIJAYBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741333549 Patel Yaminiben Vijaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 14336 14336
48 Singvad GJ-23-005-082-001/999997014
(Vala Gota) 		1123005000NRG24280820230686476 28/08/2023 Baria Ganpatbhai Narvatbhai 1123005WL038608 Baria Ganpatbhai Narvatbhai 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5741333519 GANPATSINH NARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-082-001/999997196
(Vala Gota) 		1123005000NRG24280820230686467 28/08/2023 Baria Madhuben Rayjibhai 1123005WL038607 Baria Madhuben Rayjibhai 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5741333518 BAREEYA MADHUBEN BANK OF BARODA(606985)
SubTotal 3066 3066
Total 69356 69356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_280823APB_FTO_126541 Bank of Baroda BARB0DASADO DASA 21502
2 Singvad GJ1123009_280823APB_FTO_126541 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1792
3 Singvad GJ1123009_280823APB_FTO_126541 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 11264
4 Singvad GJ1123009_280823APB_FTO_126541 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3584
5 Singvad GJ1123009_280823APB_FTO_126541 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 1792
6 Singvad GJ1123009_280823APB_FTO_126541 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 11764
7 Singvad GJ1123009_280823APB_FTO_126541 State Bank of India SBIN0011003 MORVA 256
8 Singvad GJ1123009_280823APB_FTO_126541 Fino Payments Bank Ltd FINO0001001 CHANGODAR 14336
9 Singvad GJ1123009_280823APB_FTO_126541 India Post Payments Bank IPOS0000001 DAHOD 3066

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