Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_011223APB_FTO_174537
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-23-005-007-001/8972166
(Bhilpaniya) 		1123005000NRG24011220231055209 01/12/2023 Ninama Manjulaben Pratapbhai 1123005WL071657 Ninama Manjulaben Pratapbhai 00045 BARB0BANDIB 1092 1092 Processed 01/01/2024 8995722911 MANJULABEN PRATAP NI BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-001/898124333
(Bhilpaniya) 		1123005000NRG24011220231055213 01/12/2023 BILVAL VIPULBHAI SABURBHAI 1123005WL071657 BILVAL VIPULBHAI SABURBHAI 00045 BARB0BANDIB 1092 1092 Processed 01/01/2024 8995722914 BILVAL VIPULBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-007-001/89812434
(Bhilpaniya) 		1123005000NRG24011220231055215 01/12/2023 HATHILA KIRANBHAI KANUBHAI 1123005WL071657 HATHILA KIRANBHAI KANUBHAI 00045 BARB0BANDIB 1092 1092 Processed 01/01/2024 8995722912 KIRANBHAI KANUBHAI H BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-001/89812434
(Bhilpaniya) 		1123005000NRG24011220231055216 01/12/2023 HATHILA SHAKUNTLABEN KIRANBHAI 1123005WL071657 HATHILA SHAKUNTLABEN KIRANBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 8995722913 SHAKUNTALABEN RAMESH BANK OF BARODA(606985)
5 Singvad GJ-23-005-074-001/8965348
(Sakariya) 		1123005000NRG24011220231056485 01/12/2023 Bariya Vipulbhai 1123005WL071778 Bariya Vipulbhai 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 8995722915 VIPULKUMAR DALPATBHA BANK OF BARODA(606985)
SubTotal 6860 6860
6 Singvad GJ-23-005-018-001/8969027
(Dhamanbari) 		1123005000NRG24011220231055634 01/12/2023 Bhagora Sangitaben 1123005WL071690 Bhagora Sangitaben 00045 BARB0DASADO 1792 1792 Processed 01/01/2024 8995722939 BHAGORA SANGITABEN BANK OF BARODA(606985)
7 Singvad GJ-23-005-018-001/8976888
(Dhamanbari) 		1123005000NRG24011220231055637 01/12/2023 Bhagora Jashodaben J 1123005WL071690 Bhagora Jashodaben J 00045 BARB0DASADO 1792 1792 Processed 01/01/2024 8995722938 BHAGORA JASHODABEN JIGNESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3584 3584
8 Singvad GJ-23-005-007-001/8972098
(Bhilpaniya) 		1123005000NRG24011220231055207 01/12/2023 Muniya Kokilaben Narvatbhai 1123005WL071657 Muniya Kokilaben Narvatbhai 00045 BARB0DUDPAN 1092 1092 Processed 01/01/2024 8995722922 MUNIYA KOKILABEN NAR BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-001/8972151
(Bhilpaniya) 		1123005000NRG24011220231055208 01/12/2023 BUDLIBEN SAMABHAI 1123005WL071657 BUDLIBEN SAMABHAI 00045 BARB0DUDPAN 1092 1092 Processed 01/01/2024 8995722918 HATHILA BUDHALIBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-007-001/89811857
(Bhilpaniya) 		1123005000NRG24011220231055211 01/12/2023 Khant Lalitaben Vineshbhai 1123005WL071657 Khant Lalitaben Vineshbhai 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 8995722919 KHANT LALITABEN BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-001/89811857
(Bhilpaniya) 		1123005000NRG24011220231055210 01/12/2023 Khant Vineshbhai Surtanbhai 1123005WL071657 Khant Vineshbhai Surtanbhai 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 8995722923 KHANT VINESHBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-001/89811861
(Bhilpaniya) 		1123005000NRG24011220231055212 01/12/2023 Sangada Ramanbhai Somabhai 1123005WL071657 Sangada Ramanbhai Somabhai 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 8995722920 RAMANBHAI SOMABHAI S BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-001/898124333
(Bhilpaniya) 		1123005000NRG24011220231055214 01/12/2023 BILVAL KALPESHBHAI BHARATBHAI 1123005WL071657 BILVAL KALPESHBHAI BHARATBHAI 00045 BARB0DUDPAN 1092 1092 Rejected 01/01/2024 8995722916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-007-001/89812451
(Bhilpaniya) 		1123005000NRG24011220231055217 01/12/2023 Muniya Vijaybhai Shanubhai 1123005WL071657 Muniya Vijaybhai Shanubhai 00045 BARB0DUDPAN 1092 1092 Processed 01/01/2024 8995722921 MUNIYA VIJAYBHAI SHA BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-001/8981514
(Bhilpaniya) 		1123005000NRG24011220231055218 01/12/2023 MUNIYA ARAVINDBHAI RAMESHBHAI 1123005WL071657 MUNIYA ARAVINDBHAI RAMESHBHAI 00045 BARB0DUDPAN 1092 1092 Processed 01/01/2024 8995722917 ARAVINDBHAI RAMESHBH BANK OF BARODA(606985)
SubTotal 10836 10836
16 Singvad GJ-23-005-018-001/1933081
(Dhamanbari) 		1123005000NRG24011220231055627 01/12/2023 PARMAR VINABEN LAXMANBHAI 1123005WL071690 PARMAR VINABEN LAXMANBHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 8995722930 VINODABEN LAXMAN PAR BANK OF BARODA(606985)
17 Singvad GJ-23-005-018-001/8965293
(Dhamanbari) 		1123005000NRG24011220231055630 01/12/2023 PARMAR MOHANBHAI REVALABHAI 1123005WL071690 PARMAR MOHANBHAI REVALABHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 8995722924 PARMAR MOHANBHAI REVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-018-001/8969040
(Dhamanbari) 		1123005000NRG24011220231055635 01/12/2023 SHAVITABEN GOPALABHAI 1123005WL071690 SHAVITABEN GOPALABHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 8995722931 SAVITABEN GALABHAI ICICI BANK LTD(508534)
19 Singvad GJ-23-005-018-001/8976857
(Dhamanbari) 		1123005000NRG24011220231055636 01/12/2023 SANJYABHAI MAGANBHAI 1123005WL071690 SANJYABHAI MAGANBHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 8995722929 MANGIBEN ICICI BANK LTD(508534)
20 Singvad GJ-23-005-018-001/89792011
(Dhamanbari) 		1123005000NRG24011220231055639 01/12/2023 PARVATBHAI 1123005WL071690 PARVATBHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 8995722926 PARVATBHAI SHANABHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-074-001/8965257
(Sakariya) 		1123005000NRG24011220231056484 01/12/2023 AMITABEN JAGDISH 1123005WL071778 AMITABEN JAGDISH 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 8995722928 MISS BARIYA AMITABEN JAGDISHBHA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
22 Singvad GJ-23-005-031-001/89737417
(Kaliya Gota) 		1123005000NRG24011220231054629 01/12/2023 SUNILABHAI BARIA 1123005WL071604 SUNILABHAI BARIA 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8995722925 SUNILBHAI NATVARBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
23 Singvad GJ-23-005-018-001/1933078
(Dhamanbari) 		1123005000NRG24011220231055626 01/12/2023 BHAGORA BHARATBHAI MANSUKHBHAI 1123005WL071690 BHAGORA BHARATBHAI MANSUKHBHAI 00168 ICIC0000538 1792 1792 Processed 01/01/2024 8995722902 BHARATBHAI MANSUKHBH BANK OF BARODA(606985)
SubTotal 1792 1792
24 Singvad GJ-23-005-018-001/8969024
(Dhamanbari) 		1123005000NRG24011220231055633 01/12/2023 Bhagora Sureshbhai M 1123005WL071690 Bhagora Sureshbhai M 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722940 Bhagora Sureshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-026-002/8968198
(Hirapur) 		1123005000NRG24011220231054634 01/12/2023 Chauhan Lilaben Manaharbhai 1123005WL071605 Chauhan Lilaben Manaharbhai 00688 FINO0001001 768 768 Processed 01/01/2024 8995722927 Chauhan Lilaben Manaharbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-031-001/89735253
(Kaliya Gota) 		1123005000NRG24011220231054628 01/12/2023 Baria Kampaben Natvarbhai 1123005WL071604 Baria Kampaben Natvarbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722943 BARIA KAMPABEN NATVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 Singvad GJ-23-005-031-001/89737614
(Kaliya Gota) 		1123005000NRG24011220231054630 01/12/2023 Baria Ravinaben Sunilbhai 1123005WL071604 Baria Ravinaben Sunilbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722941 RAVINABEN GULABBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-031-001/89737712
(Kaliya Gota) 		1123005000NRG24011220231054631 01/12/2023 Baria Indiraben Hiteshkumar 1123005WL071604 Baria Indiraben Hiteshkumar 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722944 Baria Indiraben Hiteshkumar FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-074-001/1960378
(Sakariya) 		1123005000NRG24011220231056477 01/12/2023 Baria Alpeshbhai Jashavantbhai 1123005WL071778 Baria Alpeshbhai Jashavantbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722937 Baria Alpeshkumar Jashavantbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-074-001/1960379
(Sakariya) 		1123005000NRG24011220231056478 01/12/2023 Baria Kashiben Dineshbhai 1123005WL071778 Baria Kashiben Dineshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722933 Bariya Kashiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-074-001/1960443
(Sakariya) 		1123005000NRG24011220231056479 01/12/2023 Baria Prakashbhai Valsingbhai 1123005WL071778 Baria Prakashbhai Valsingbhai 00688 FINO0001001 1280 1280 Processed 01/01/2024 8995722934 Baria Prakashbhai Valsingbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-074-001/1960456
(Sakariya) 		1123005000NRG24011220231056480 01/12/2023 Baria Sumitraben Dalpatbhai 1123005WL071778 Baria Sumitraben Dalpatbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722936 Baria Sumitraben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-074-001/8960433
(Sakariya) 		1123005000NRG24011220231056481 01/12/2023 Bariya Jagdishbhai Dineshbhai 1123005WL071778 Bariya Jagdishbhai Dineshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722932 Bariya Jagdishbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-074-001/8965018
(Sakariya) 		1123005000NRG24011220231056482 01/12/2023 Baria Kapilaben Prakashbhai 1123005WL071778 Baria Kapilaben Prakashbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722942 Baria Kapilaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-074-001/8965068
(Sakariya) 		1123005000NRG24011220231056483 01/12/2023 Baria Dalpatbhai Jashvantbhai 1123005WL071778 Baria Dalpatbhai Jashvantbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722935 Baria Dalpatbhai Jashvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19968 19968
36 Singvad GJ-23-005-018-001/8965292
(Dhamanbari) 		1123005000NRG24011220231055629 01/12/2023 PARMAR SUNITABEN VIJAYBHAI 1123005WL071690 PARMAR SUNITABEN VIJAYBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8995722906 PARAMAR SUNITABEN VI BANK OF BARODA(606985)
37 Singvad GJ-23-005-018-001/8965296
(Dhamanbari) 		1123005000NRG24011220231055631 01/12/2023 PARMAR VINODBHAI DALABHAI 1123005WL071690 PARMAR VINODBHAI DALABHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8995722907 PARMAR VINODBHAI DAL BANK OF BARODA(606985)
38 Singvad GJ-23-005-018-001/8965297
(Dhamanbari) 		1123005000NRG24011220231055632 01/12/2023 PARMAR ABHESINGBHAI VIRABHAI 1123005WL071690 PARMAR ABHESINGBHAI VIRABHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8995722908 PARMAR ABHESINGBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-018-001/897920108
(Dhamanbari) 		1123005000NRG24011220231055638 01/12/2023 RAKESHBHAI 1123005WL071690 RAKESHBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8995722909 CHAUHAN RAKESHBHAI V BANK OF BARODA(606985)
40 Singvad GJ-23-005-018-001/897950472
(Dhamanbari) 		1123005000NRG24011220231055645 01/12/2023 PARMAR LAXMANBHAI SURSINGBHAI 1123005WL071690 PARMAR LAXMANBHAI SURSINGBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8995722910 LAXMAN SURSING PARMA BANK OF BARODA(606985)
41 Singvad GJ-23-005-026-002/1969043
(Hirapur) 		1123005000NRG24011220231054632 01/12/2023 Chauhan Ganpatbhai Bhathubhai 1123005WL071605 Chauhan Ganpatbhai Bhathubhai 00691 IPOS0000001 768 768 Processed 01/01/2024 8995722905 GANPATBHAI BHATHUBHA BANK OF BARODA(606985)
42 Singvad GJ-23-005-026-002/1969043
(Hirapur) 		1123005000NRG24011220231054633 01/12/2023 Chauhan Sitaben Ganpatbhai 1123005WL071605 Chauhan Sitaben Ganpatbhai 00691 IPOS0000001 768 768 Processed 01/01/2024 8995722904 CHAUHAN SITABEN GANP BANK OF BARODA(606985)
43 Singvad GJ-23-005-026-002/89793697
(Hirapur) 		1123005000NRG24011220231054635 01/12/2023 CHAUHAN BAKLIBEN SHANKARBHAI 1123005WL071605 CHAUHAN BAKLIBEN SHANKARBHAI 00691 IPOS0000001 768 768 Processed 01/01/2024 8995722903 Chauhan Bakliben Sankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11264 11264
Total 66848 66848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_011223APB_FTO_174537 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 6860
2 Singvad GJ1123009_011223APB_FTO_174537 Bank of Baroda BARB0DASADO DASA 3584
3 Singvad GJ1123009_011223APB_FTO_174537 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 10836
4 Singvad GJ1123009_011223APB_FTO_174537 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10752
5 Singvad GJ1123009_011223APB_FTO_174537 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
6 Singvad GJ1123009_011223APB_FTO_174537 ICICI BANK ICIC0000538 LIMKHEDA 1792
7 Singvad GJ1123009_011223APB_FTO_174537 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19968
8 Singvad GJ1123009_011223APB_FTO_174537 India Post Payments Bank IPOS0000001 DAHOD 11264

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