Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:44 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_140823APB_FTO_116412
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-23-005-007-003/8974079
(Bhilpaniya) 		1123005000NRG24140820230639276 14/08/2023 UDESHING 1123005WL034574 UDESHING 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774465297 UDESING CHATURBHAI C BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/8974187
(Bhilpaniya) 		1123005000NRG24140820230639280 14/08/2023 Bhikabhai 1123005WL034574 Bhikabhai 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774465295 BHIKABHAI KALIYABHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89811882
(Bhilpaniya) 		1123005000NRG24140820230639288 14/08/2023 Jherabhai raylabhai 1123005WL034574 Jherabhai raylabhai 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774465301 CHAUHAN ZERABHAI RAY BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/89811897
(Bhilpaniya) 		1123005000NRG24140820230639290 14/08/2023 BARIA GHANSHYAMBHAI FATESINGBHAI 1123005WL034574 BARIA GHANSHYAMBHAI FATESINGBHAI 00045 BARB0BANDIB 1536 1536 Processed 20/09/2023 5774465299 Baria Ghanshyamkumar Fatesinh AIRTEL PAYMENTS BANK LIMITED(990288)
5 Singvad GJ-23-005-007-003/89811941
(Bhilpaniya) 		1123005000NRG24140820230639294 14/08/2023 CHAUHAN DALPATBHAI RAMESHBHAI 1123005WL034574 CHAUHAN DALPATBHAI RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774465300 CHAUHAN DALPATBHAI R BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-003/89811958
(Bhilpaniya) 		1123005000NRG24140820230639298 14/08/2023 DAMOR ANILBHAI SHAKARBHAI 1123005WL034574 DAMOR ANILBHAI SHAKARBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774465298 ANILBHAI SANKARBHAI BANK OF BARODA(606985)
SubTotal 10496 10496
7 Singvad GJ-23-005-007-003/89811871
(Bhilpaniya) 		1123005000NRG24140820230639286 14/08/2023 surekhaben Alkeshbhai 1123005WL034574 surekhaben Alkeshbhai 00045 BARB0DASADO 1024 1024 Processed 20/09/2023 5774465296 SURAKHABEN ALKESHBHA BANK OF BARODA(606985)
8 Singvad GJ-23-005-031-001/8973714
(Kaliya Gota) 		1123005000NRG24140820230639074 14/08/2023 Baria NaIleshbhai Subodhbhai 1123005WL034553 Baria NaIleshbhai Subodhbhai 00045 BARB0DASADO 1715 1715 Processed 20/09/2023 5774465317 BARIA NAILESHBHAI SU BANK OF BARODA(606985)
9 Singvad GJ-23-005-031-001/89737561
(Kaliya Gota) 		1123005000NRG24140820230639204 14/08/2023 Baria Natvarbhai S 1123005WL034567 Baria Natvarbhai S 00045 BARB0DASADO 1400 1400 Processed 20/09/2023 5774465320 BARIA NATVARBHAI SHA BANK OF BARODA(606985)
10 Singvad GJ-23-005-031-001/89737568
(Kaliya Gota) 		1123005000NRG24140820230639206 14/08/2023 Baria Nittalben 1123005WL034567 Baria Nittalben 00045 BARB0DASADO 700 700 Processed 20/09/2023 5774465335 BARIA NITTALBEN BANK OF BARODA(606985)
11 Singvad GJ-23-005-031-001/8973758
(Kaliya Gota) 		1123005000NRG24140820230639208 14/08/2023 BARIA LILABEN MANHARBHAI 1123005WL034567 BARIA LILABEN MANHARBHAI 00045 BARB0DASADO 1400 1400 Processed 20/09/2023 5774465328 BARIA LILABEN BANK OF BARODA(606985)
SubTotal 6239 6239
12 Singvad GJ-23-005-007-003/8974164
(Bhilpaniya) 		1123005000NRG24140820230639278 14/08/2023 Samliben 1123005WL034574 Samliben 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774465305 SAMLIBEN NARUBHAI BARIA ICICI BANK LTD(508534)
13 Singvad GJ-23-005-007-003/8974178
(Bhilpaniya) 		1123005000NRG24140820230639279 14/08/2023 KESUBHAI 1123005WL034574 KESUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774465323 BARIA KESHUBHAI RAYJ BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-003/89811825
(Bhilpaniya) 		1123005000NRG24140820230639281 14/08/2023 Baria Anilbhai Narubhai 1123005WL034574 Baria Anilbhai Narubhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774465307 BARIA ANILBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-007-003/89811841
(Bhilpaniya) 		1123005000NRG24140820230639282 14/08/2023 Baria Mangabhai Ramabai 1123005WL034574 Baria Mangabhai Ramabai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774465302 MANGABHAI RAMABHAI B BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-003/89811843
(Bhilpaniya) 		1123005000NRG24140820230639283 14/08/2023 Baria Bipinbhai Sureshbhai 1123005WL034574 Baria Bipinbhai Sureshbhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774465304 BIPINABHAI SURESHBHA BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-003/89811868
(Bhilpaniya) 		1123005000NRG24140820230639284 14/08/2023 Baria Mukeshbhai Bijalbhai 1123005WL034574 Baria Mukeshbhai Bijalbhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774465303 BARIA MUKESHBHAI BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-007-003/89811870
(Bhilpaniya) 		1123005000NRG24140820230639285 14/08/2023 hanshaben Ashvinbhai 1123005WL034574 hanshaben Ashvinbhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774465321 HANSABEN ASHVINBHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-003/89811881
(Bhilpaniya) 		1123005000NRG24140820230639287 14/08/2023 saileshbhai rumalbhai 1123005WL034574 saileshbhai rumalbhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774465313 CHAUHAN SHAILESHBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-003/89811936
(Bhilpaniya) 		1123005000NRG24140820230639293 14/08/2023 BARIA ALKESHBHAI SHANTIBHAI 1123005WL034574 BARIA ALKESHBHAI SHANTIBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774465312 BARIA ALKESHBHAI SANTHILAL BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-007-003/89812016
(Bhilpaniya) 		1123005000NRG24140820230639300 14/08/2023 RATANIBEN HIMATBHAI 1123005WL034574 RATANIBEN HIMATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774465308 RATANIBEN HEMABHAI C BANK OF BARODA(606985)
SubTotal 17920 17920
22 Singvad GJ-23-005-031-001/89735621
(Kaliya Gota) 		1123005000NRG24140820230639069 14/08/2023 RAMESHBHAI VALMBHAI 1123005WL034553 RAMESHBHAI VALMBHAI 00045 BARB0RANDHI 1470 1470 Processed 20/09/2023 5774465315 Baria Rameshbhai Valambhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-031-001/8973575
(Kaliya Gota) 		1123005000NRG24140820230639071 14/08/2023 BARIA RAMNBHAI BAKUBHI 1123005WL034553 BARIA RAMNBHAI BAKUBHI 00045 BARB0RANDHI 1470 1470 Processed 20/09/2023 5774465322 Baria Ramnbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-031-001/89737180
(Kaliya Gota) 		1123005000NRG24140820230639075 14/08/2023 SANGADA RINABEN NILESHBHAI 1123005WL034553 SANGADA RINABEN NILESHBHAI 00045 BARB0RANDHI 1715 1715 Processed 20/09/2023 5774465314 Sangada Rinaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-043-002/230052407
(Mander) 		1123005000NRG24140820230638484 14/08/2023 BHURIYA LALASINGBHAI RUPABHAI 1123005WL034498 BHURIYA LALASINGBHAI RUPABHAI 00045 BARB0RANDHI 512 512 Processed 20/09/2023 5774465332 Bhariya lalsingbhai ICICI BANK LTD(508534)
26 Singvad GJ-23-005-043-002/230052407
(Mander) 		1123005000NRG24140820230638485 14/08/2023 BHURIYA SADABEN ASVINBHAI 1123005WL034498 BHURIYA SADABEN ASVINBHAI 00045 BARB0RANDHI 512 512 Processed 20/09/2023 5774465331 Bhuriya Shardaben Asvinbhai FINCARE SMALL FINANCE BANK LTD(608304)
27 Singvad GJ-23-005-043-002/230052408
(Mander) 		1123005000NRG24140820230638486 14/08/2023 BHURIYA VINODBHAI NARESHBHAI 1123005WL034498 BHURIYA VINODBHAI NARESHBHAI 00045 BARB0RANDHI 512 512 Processed 20/09/2023 5774465333 BHURIYA VINODBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-043-002/2305227
(Mander) 		1123005000NRG24140820230638679 14/08/2023 BHURIYA CHHAYABEN SHAILESHBHAI 1123005WL034515 BHURIYA CHHAYABEN SHAILESHBHAI 00045 BARB0RANDHI 512 512 Processed 20/09/2023 5774465330 CHHAYABEN SHAILESHBH BANK OF BARODA(606985)
29 Singvad GJ-23-005-043-002/8973514
(Mander) 		1123005000NRG24140820230638488 14/08/2023 BHURIYA SHAILESHBHAI RAMESHBHAI 1123005WL034499 BHURIYA SHAILESHBHAI RAMESHBHAI 00045 BARB0RANDHI 512 512 Rejected 20/09/2023 5774465329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Singvad GJ-23-005-076-001/8979419
(Singvad) 		1123005000NRG24140820230639211 14/08/2023 Raval Dharmisthakumari Hemantkumar 1123005WL034567 Raval Dharmisthakumari Hemantkumar 00045 BARB0RANDHI 1400 1400 Processed 20/09/2023 5774465327 Raval Dharmisthakumari Hemantkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8615 8615
31 Singvad GJ-23-005-007-003/89811896
(Bhilpaniya) 		1123005000NRG24140820230639289 14/08/2023 BARIA JASHIBEN BALAVATBHAI 1123005WL034574 BARIA JASHIBEN BALAVATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774465309 ASODABEN BALVANTBHA BANK OF BARODA(606985)
32 Singvad GJ-23-005-031-001/89737574
(Kaliya Gota) 		1123005000NRG24140820230639207 14/08/2023 Baria kamleshbhai L 1123005WL034567 Baria kamleshbhai L 00057 BARB0BGGBXX 700 700 Processed 20/09/2023 5774465318 KAMLESHBHAI BALUBHAI BANK OF BARODA(606985)
33 Singvad GJ-23-005-031-001/89737582
(Kaliya Gota) 		1123005000NRG24140820230639209 14/08/2023 Baria Samratben N 1123005WL034567 Baria Samratben N 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774465319 BARIA SAMRATBEN NARA BANK OF BARODA(606985)
SubTotal 3892 3892
34 Singvad GJ-23-005-007-003/89811904
(Bhilpaniya) 		1123005000NRG24140820230639291 14/08/2023 JAYSHRIBEN VIRENDRABHAI PATEL 1123005WL034574 JAYSHRIBEN VIRENDRABHAI PATEL 00114 GSCB0PDC001 1792 1792 Processed 20/09/2023 5774465325 Mr. HEMABHAI AMARABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1792 1792
35 Singvad GJ-23-005-031-001/89737566
(Kaliya Gota) 		1123005000NRG24140820230639205 14/08/2023 Baria Manharbhai 1123005WL034567 Baria Manharbhai 00168 ICIC0001384 700 700 Processed 20/09/2023 5774465326 MANHARKUMAR BARIA INDIAN OVERSEAS BANK(508541)
SubTotal 700 700
36 Singvad GJ-23-005-031-001/89735622
(Kaliya Gota) 		1123005000NRG24140820230639070 14/08/2023 Baria Naynaben Rameshbhai 1123005WL034553 Baria Naynaben Rameshbhai 00168 ICIC0002238 1470 1470 Processed 20/09/2023 5774465316 Baria Naynaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
37 Singvad GJ-23-005-007-003/89811945
(Bhilpaniya) 		1123005000NRG24140820230639296 14/08/2023 BARIA MAGALSHIGBHAI PARATAPBHAI 1123005WL034574 BARIA MAGALSHIGBHAI PARATAPBHAI 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774465324 BARIA MANGALSINHSINH BANK OF BARODA(606985)
SubTotal 1792 1792
38 Singvad GJ-23-005-007-003/89811942
(Bhilpaniya) 		1123005000NRG24140820230639295 14/08/2023 BARIA AMITBHAI KANTIBHAI 1123005WL034574 BARIA AMITBHAI KANTIBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774465306 BARIA AMITBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Singvad GJ-23-005-043-002/2300524553
(Mander) 		1123005000NRG24140820230638678 14/08/2023 VIJAYBHAI NARESHBHAI 1123005WL034515 VIJAYBHAI NARESHBHAI 00688 FINO0001001 512 512 Processed 20/09/2023 5774465334 VIJAYBHAI NARESHBHAI BANK OF BARODA(606985)
40 Singvad GJ-23-005-076-001/89898231
(Singvad) 		1123005000NRG24140820230639212 14/08/2023 Raval asvinbhai haribhai 1123005WL034567 Raval asvinbhai haribhai 00688 FINO0001001 1400 1400 Processed 20/09/2023 5774465311 Raval Ashvinkumar Haribhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-076-001/89898233
(Singvad) 		1123005000NRG24140820230639076 14/08/2023 RAVAL INDUBEN R 1123005WL034553 RAVAL INDUBEN R 00688 FINO0001001 1470 1470 Processed 20/09/2023 5774465310 Raval Induben Rakeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5174 5174
42 Singvad GJ-23-005-007-003/8974092
(Bhilpaniya) 		1123005000NRG24140820230639277 14/08/2023 Chauhan Sumitraben Kamalshinh 1123005WL034574 Chauhan Sumitraben Kamalshinh 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774465285 SUMITRABEN KAMALSINH BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-003/89811905
(Bhilpaniya) 		1123005000NRG24140820230639292 14/08/2023 CHAUHAN VIJAYBHAI HIMATBHAI 1123005WL034574 CHAUHAN VIJAYBHAI HIMATBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774465287 CHAUHAN VIJAYBHAI HI BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-003/89811957
(Bhilpaniya) 		1123005000NRG24140820230639297 14/08/2023 DAMOR URAMILABEN MAHESHBHAI 1123005WL034574 DAMOR URAMILABEN MAHESHBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774465288 DAMOR URMILABEN MAHE BANK OF BARODA(606985)
45 Singvad GJ-23-005-031-001/8973451
(Kaliya Gota) 		1123005000NRG24140820230639068 14/08/2023 baria nirmaben mukeshbhai 1123005WL034553 baria nirmaben mukeshbhai 00691 IPOS0000001 1715 1715 Processed 20/09/2023 5774465294 BARIYA SHANABHAI NAT BANK OF BARODA(606985)
46 Singvad GJ-23-005-031-001/8973587
(Kaliya Gota) 		1123005000NRG24140820230639072 14/08/2023 BARIA PRAVINBHIA RAMESHBHAI 1123005WL034553 BARIA PRAVINBHIA RAMESHBHAI 00691 IPOS0000001 1715 1715 Processed 20/09/2023 5774465293 BARIA PRAVINBHAI RAM BANK OF BARODA(606985)
47 Singvad GJ-23-005-031-001/89736004
(Kaliya Gota) 		1123005000NRG24140820230639073 14/08/2023 BARIA SURESHBHAI LALABHAI 1123005WL034553 BARIA SURESHBHAI LALABHAI 00691 IPOS0000001 1715 1715 Processed 20/09/2023 5774465290 MR BARIA SHAILESHBHAI STATE BANK OF INDIA(508548)
48 Singvad GJ-23-005-031-001/89737558
(Kaliya Gota) 		1123005000NRG24140820230639203 14/08/2023 Baria Vikashbhai 1123005WL034567 Baria Vikashbhai 00691 IPOS0000001 700 700 Processed 20/09/2023 5774465291 BARIA VIKASHBHAI KAM BANK OF BARODA(606985)
49 Singvad GJ-23-005-031-001/8973767
(Kaliya Gota) 		1123005000NRG24140820230639210 14/08/2023 BARIA BALUBEN M 1123005WL034567 BARIA BALUBEN M 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774465292 BARIA URMILABEN RAJU BANK OF BARODA(606985)
50 Singvad GJ-23-005-043-002/2305227
(Mander) 		1123005000NRG24140820230638487 14/08/2023 BHURIYA SHAILESHBHAI 1123005WL034499 BHURIYA SHAILESHBHAI 00691 IPOS0000001 512 512 Processed 20/09/2023 5774465286 BHURIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-076-001/89898236
(Singvad) 		1123005000NRG24140820230639077 14/08/2023 RAVAL KAMLABEN A 1123005WL034553 RAVAL KAMLABEN A 00691 IPOS0000001 1470 1470 Processed 20/09/2023 5774465289 RAVAT KAMALABEN AKHAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14603 14603
Total 72693 72693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_140823APB_FTO_116412 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 10496
2 Singvad GJ1123009_140823APB_FTO_116412 Bank of Baroda BARB0DASADO DASA 6239
3 Singvad GJ1123009_140823APB_FTO_116412 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 17920
4 Singvad GJ1123009_140823APB_FTO_116412 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 8615
5 Singvad GJ1123009_140823APB_FTO_116412 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3892
6 Singvad GJ1123009_140823APB_FTO_116412 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1792
7 Singvad GJ1123009_140823APB_FTO_116412 ICICI BANK ICIC0001384 KOSAMBA, GUJARAT 700
8 Singvad GJ1123009_140823APB_FTO_116412 ICICI BANK ICIC0002238 CHAPARWAD 1470
9 Singvad GJ1123009_140823APB_FTO_116412 State Bank of India SBIN0010992 LIMKHEDA 1792
10 Singvad GJ1123009_140823APB_FTO_116412 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5174
11 Singvad GJ1123009_140823APB_FTO_116412 India Post Payments Bank IPOS0000001 DAHOD 14603

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