Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:28:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_190723APB_FTO_95019
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-23-005-035-001/8968228
(Khunta) 		1123005000NRG24190720230554030 19/07/2023 NADABEN 1123005WL028776 NADABEN 00045 BARB0DASADO 1792 1792 Processed 28/07/2023 3952826523 BARIA NANDABEN ARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-035-001/8972849
(Khunta) 		1123005000NRG24190720230554055 19/07/2023 BHEDI RAJUBHAI GAVAJIBHAI 1123005WL028777 BHEDI RAJUBHAI GAVAJIBHAI 00045 BARB0DASADO 1792 1792 Processed 28/07/2023 3952826517 RAJUBHAI GAVJIBHAI BHEDI BANK OF BARODA(606985)
3 Singvad GJ-23-005-035-001/8972851
(Khunta) 		1123005000NRG24190720230554057 19/07/2023 BHEDI ARVINDBHAI JESINGBHAI 1123005WL028777 BHEDI ARVINDBHAI JESINGBHAI 00045 BARB0DASADO 1792 1792 Rejected 28/07/2023 3952826516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Singvad GJ-23-005-035-001/8972851
(Khunta) 		1123005000NRG24190720230554056 19/07/2023 BHEDI JESINGBHAI SHANKARBHAI 1123005WL028777 BHEDI JESINGBHAI SHANKARBHAI 00045 BARB0DASADO 1792 1792 Processed 28/07/2023 3952826515 BHEDI JESINGBHAI SHANKARBHAI ICICI BANK LTD(508534)
5 Singvad GJ-23-005-035-001/8972861
(Khunta) 		1123005000NRG24190720230554032 19/07/2023 BARIYA NARVATBHAI SAYABABHAI 1123005WL028776 BARIYA NARVATBHAI SAYABABHAI 00045 BARB0DASADO 1792 1792 Processed 28/07/2023 3952826522 NARVATBHAI SAYBABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-035-001/8972885
(Khunta) 		1123005000NRG24190720230554062 19/07/2023 CHAREL KANAJIBHAI CHATURBHAI 1123005WL028777 CHAREL KANAJIBHAI CHATURBHAI 00045 BARB0DASADO 1792 1792 Rejected 28/07/2023 3952826521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Singvad GJ-23-005-035-001/8972899
(Khunta) 		1123005000NRG24190720230554035 19/07/2023 RANA BHARATBHAI SOMABHAI 1123005WL028776 RANA BHARATBHAI SOMABHAI 00045 BARB0DASADO 1536 1536 Processed 28/07/2023 3952826527 BHARATBHAI SOMABHAI RANA BANK OF BARODA(606985)
8 Singvad GJ-23-005-035-001/8973966
(Khunta) 		1123005000NRG24190720230554040 19/07/2023 RANA SUSILABEN MOHNBHAI 1123005WL028776 RANA SUSILABEN MOHNBHAI 00045 BARB0DASADO 1536 1536 Processed 29/07/2023 3952826528 RANA SUSHILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-035-001/8973987
(Khunta) 		1123005000NRG24190720230554070 19/07/2023 KATARA VARSINGBHAI PUNJABHAI 1123005WL028777 KATARA VARSINGBHAI PUNJABHAI 00045 BARB0DASADO 1792 1792 Processed 29/07/2023 3952826514 KATARA VARSINGBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-035-001/8974147
(Khunta) 		1123005000NRG24190720230554043 19/07/2023 NAT VANRAJBHAI BABUBHAI 1123005WL028776 NAT VANRAJBHAI BABUBHAI 00045 BARB0DASADO 1536 1536 Processed 28/07/2023 3952826526 NAT VANRAJBHAI BABUBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-035-001/8980519
(Khunta) 		1123005000NRG24190720230554045 19/07/2023 NAT NARAYANBHAI CHETANBHAI 1123005WL028776 NAT NARAYANBHAI CHETANBHAI 00045 BARB0DASADO 1536 1536 Rejected 28/07/2023 3952826520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Singvad GJ-23-005-035-001/89805203
(Khunta) 		1123005000NRG24190720230554048 19/07/2023 BARIA ANADIBEN MADHUBHAI 1123005WL028776 BARIA ANADIBEN MADHUBHAI 00045 BARB0DASADO 1792 1792 Processed 28/07/2023 3952826519 ANANDIBEN MADHUBHAI BARIA BANK OF BARODA(606985)
13 Singvad GJ-23-005-035-001/898742525
(Khunta) 		1123005000NRG24190720230554049 19/07/2023 BARIA NIRAMABEN VIMALKUMAR 1123005WL028776 BARIA NIRAMABEN VIMALKUMAR 00045 BARB0DASADO 1792 1792 Processed 28/07/2023 3952826525 BARIA NIRAMABEN VIMALKUMAR BANK OF BARODA(606985)
14 Singvad GJ-23-005-035-001/898742526
(Khunta) 		1123005000NRG24190720230554050 19/07/2023 BARIA RAVINDRAKUMAR PRABHATBHAI 1123005WL028776 BARIA RAVINDRAKUMAR PRABHATBHAI 00045 BARB0DASADO 1792 1792 Rejected 28/07/2023 3952826524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Singvad GJ-23-005-035-001/898742527
(Khunta) 		1123005000NRG24190720230554074 19/07/2023 BARIA AXAYKUMAR ANOPBHAI 1123005WL028777 BARIA AXAYKUMAR ANOPBHAI 00045 BARB0DASADO 1792 1792 Processed 28/07/2023 3952826518 AKSHAYKUMAR(M) F&G ANOPSINH GEMABHAI BAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25856 25856
16 Singvad GJ-23-005-035-001/89805203
(Khunta) 		1123005000NRG24190720230554047 19/07/2023 BARIA MANIBEN MADHUBHAI 1123005WL028776 BARIA MANIBEN MADHUBHAI 00045 BARB0RANDHI 1792 1792 Processed 28/07/2023 3952826529 BARIA MANIBEN MADHUBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
17 Singvad GJ-23-005-035-001/8972915
(Khunta) 		1123005000NRG24190720230554068 19/07/2023 BHEDI DHANJIBHAI RATANSINGBHAI 1123005WL028777 BHEDI DHANJIBHAI RATANSINGBHAI 00045 BARB0VANDEL 1792 1792 Processed 28/07/2023 3952826513 Bhedi Dhanjibhai BANK OF BARODA(606985)
SubTotal 1792 1792
18 Singvad GJ-23-005-035-001/8972837
(Khunta) 		1123005000NRG24190720230554053 19/07/2023 VADEL LALITABEN LAKHAMANBHAI 1123005WL028777 VADEL LALITABEN LAKHAMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952826512 Ms. LALITABEN LAXMANBHAI VADEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Singvad GJ-23-005-035-001/8972881
(Khunta) 		1123005000NRG24190720230554034 19/07/2023 BARIYA KACHIBEN GAMIRBHAI 1123005WL028776 BARIYA KACHIBEN GAMIRBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952826504 KASHIBEN GAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-035-001/8972894
(Khunta) 		1123005000NRG24190720230554066 19/07/2023 BHEDI RAYASINGBHAI SHANKARBHAI 1123005WL028777 BHEDI RAYASINGBHAI SHANKARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952826503 RAYSINGBHAI SHANKARBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-035-001/8972909
(Khunta) 		1123005000NRG24190720230554036 19/07/2023 NAT SAVITABEN BABUBHAI 1123005WL028776 NAT SAVITABEN BABUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/07/2023 3952826507 SAVITABEN BABUBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-035-001/8972915
(Khunta) 		1123005000NRG24190720230554067 19/07/2023 BHEDI KANJIBHAI RATANSINGBHAI 1123005WL028777 BHEDI KANJIBHAI RATANSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952826509 KAMJIBHAI RATANSING BHEDI BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-035-001/8972919
(Khunta) 		1123005000NRG24190720230554069 19/07/2023 KATARA RAYAJIBHAI RUPABHAI 1123005WL028777 KATARA RAYAJIBHAI RUPABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952826500 RAYJIBAHAI RUPABAHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-035-001/8973966
(Khunta) 		1123005000NRG24190720230554039 19/07/2023 RANA MOHNBHAI SOMABHAI 1123005WL028776 RANA MOHNBHAI SOMABHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/07/2023 3952826506 MOHANBHAI SOMABHAI RANA BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-035-001/8974052
(Khunta) 		1123005000NRG24190720230554041 19/07/2023 Parvatiben 1123005WL028776 Parvatiben 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952826505 PARVATIBEN SARTANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-035-001/8980506
(Khunta) 		1123005000NRG24190720230554071 19/07/2023 BARIA DHIRABHAI BHEMABHAI 1123005WL028777 BARIA DHIRABHAI BHEMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952826508 DHIRABHAI BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-035-001/8980514
(Khunta) 		1123005000NRG24190720230554073 19/07/2023 BARIA KOKILABEN RAJUBHAI 1123005WL028777 BARIA KOKILABEN RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952826510 KOKILABEN RAJUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-035-001/8980514
(Khunta) 		1123005000NRG24190720230554072 19/07/2023 BARIA RAJUBHAI BHEMABHAI 1123005WL028777 BARIA RAJUBHAI BHEMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952826501 RAJUBHAI BHEMABHAI BARIA BANK OF BARODA(606985)
29 Singvad GJ-23-005-035-001/8980518
(Khunta) 		1123005000NRG24190720230554044 19/07/2023 NAT MANILALBHAI JIVABHAI 1123005WL028776 NAT MANILALBHAI JIVABHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/07/2023 3952826502 MANILAL JIVABHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-035-001/89805202
(Khunta) 		1123005000NRG24190720230554046 19/07/2023 BARIA BIPINBHAI PRABHATBHAI 1123005WL028776 BARIA BIPINBHAI PRABHATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952826511 BIPINKUMAR PRABHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22528 22528
31 Singvad GJ-23-005-035-001/8973915
(Khunta) 		1123005000NRG24190720230554038 19/07/2023 GOVINDBHAI SORMABHAI 1123005WL028776 GOVINDBHAI SORMABHAI 00168 ICIC0000538 1792 1792 Rejected 28/07/2023 3952826489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
32 Singvad GJ-23-005-035-001/8972835
(Khunta) 		1123005000NRG24190720230554051 19/07/2023 CHAREL ARAJUNBHAI SOMABHAI 1123005WL028777 CHAREL ARAJUNBHAI SOMABHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952826490 ARJUNBHAI SOMABHAI CHAREL BANK OF BARODA(606985)
33 Singvad GJ-23-005-035-001/8972835
(Khunta) 		1123005000NRG24190720230554052 19/07/2023 CHAREL KANTABEN ARAJUNBHAI 1123005WL028777 CHAREL KANTABEN ARAJUNBHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952826491 CHAREL KANTABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-035-001/8972843
(Khunta) 		1123005000NRG24190720230554054 19/07/2023 HATHILA ARAJUNBHAI PARAVATBHAI 1123005WL028777 HATHILA ARAJUNBHAI PARAVATBHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952826494 ARJUNBHAI PARVATBHAI HATHILA BANK OF BARODA(606985)
35 Singvad GJ-23-005-035-001/8972847
(Khunta) 		1123005000NRG24190720230554031 19/07/2023 RANA KANUBHAI CHATURBHAI 1123005WL028776 RANA KANUBHAI CHATURBHAI 00691 IPOS0000001 1536 1536 Processed 29/07/2023 3952826531 RANA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-035-001/8972856
(Khunta) 		1123005000NRG24190720230554058 19/07/2023 BARIYA JASVANTBHAI KALABHAI 1123005WL028777 BARIYA JASVANTBHAI KALABHAI 00691 IPOS0000001 1792 1792 Processed 29/07/2023 3952826499 BARIA JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-035-001/8972856
(Khunta) 		1123005000NRG24190720230554059 19/07/2023 BARIYA KAMLESHBHAI KALABHAI 1123005WL028777 BARIYA KAMLESHBHAI KALABHAI 00691 IPOS0000001 1792 1792 Processed 29/07/2023 3952826530 BARIA KAMLESHKUMAR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-035-001/8972864
(Khunta) 		1123005000NRG24190720230554060 19/07/2023 BARIYA GEMABHAI DALASUKHBAHI 1123005WL028777 BARIYA GEMABHAI DALASUKHBAHI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952826497 Mr. GAMABHAI DALSUKBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 Singvad GJ-23-005-035-001/8972864
(Khunta) 		1123005000NRG24190720230554061 19/07/2023 BARIYA SOMLIBEN GEMABHAI 1123005WL028777 BARIYA SOMLIBEN GEMABHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952826498 Muniya Vimalaben Manishbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-035-001/8972872
(Khunta) 		1123005000NRG24190720230554033 19/07/2023 RAYSINGBHAI PARTAPBHAI KIS 1123005WL028776 RAYSINGBHAI PARTAPBHAI KIS 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952826492 PARGI RAMILABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 Singvad GJ-23-005-035-001/8972885
(Khunta) 		1123005000NRG24190720230554063 19/07/2023 CHAREL NIRUBEN KANAJIBHAI 1123005WL028777 CHAREL NIRUBEN KANAJIBHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952826493 NIRUBEN KANJIBHAI CHAREL BANK OF BARODA(606985)
42 Singvad GJ-23-005-035-001/8972886
(Khunta) 		1123005000NRG24190720230554064 19/07/2023 TAVIYAD RAMANBHAI SABUBHAI 1123005WL028777 TAVIYAD RAMANBHAI SABUBHAI 00691 IPOS0000001 1792 1792 Rejected 28/07/2023 3952826496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Singvad GJ-23-005-035-001/8972893
(Khunta) 		1123005000NRG24190720230554065 19/07/2023 KATARA MINAKSHIBEN HSANKARBHAI 1123005WL028777 KATARA MINAKSHIBEN HSANKARBHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952826484 KATARA MINAKSHI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Singvad GJ-23-005-035-001/8972909
(Khunta) 		1123005000NRG24190720230554037 19/07/2023 PRAKHSBHAI 1123005WL028776 PRAKHSBHAI 00691 IPOS0000001 1536 1536 Processed 29/07/2023 3952826495 NAT PRAKASHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22784 22784
Total 76544 76544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_190723APB_FTO_95019 Bank of Baroda BARB0DASADO DASA 25856
2 Singvad GJ1123009_190723APB_FTO_95019 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1792
3 Singvad GJ1123009_190723APB_FTO_95019 Bank of Baroda BARB0VANDEL VANDELI 1792
4 Singvad GJ1123009_190723APB_FTO_95019 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 22528
5 Singvad GJ1123009_190723APB_FTO_95019 ICICI BANK ICIC0000538 ICICI BANK 1792
6 Singvad GJ1123009_190723APB_FTO_95019 India Post Payments Bank IPOS0000001 DAHOD 22784

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