Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:46 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_071023APB_FTO_150027
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-23-005-007-003/89812413
(Bhilpaniya) 		1123005000NRG24061020230876157 07/10/2023 Chauhan bhursingbhai nathubhai 1123005WL055560 Chauhan bhursingbhai nathubhai 00045 BARB0BANDIB 1624 1624 Processed 03/11/2023 6990925117 BHURSING NATHUBHAI C BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/898124334
(Bhilpaniya) 		1123005000NRG24071020230881961 07/10/2023 BARIA VASANTEBEN RAMESHBHAI 1123005WL056194 BARIA VASANTEBEN RAMESHBHAI 00045 BARB0BANDIB 3328 3328 Processed 03/11/2023 6990925118 VASANTABEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 4952 4952
3 Singvad GJ-23-005-018-001/89791985
(Dhamanbari) 		1123005000NRG24071020230879170 07/10/2023 PARMAR ARJUNBHAI MAGANBHAI 1123005WL055909 PARMAR ARJUNBHAI MAGANBHAI 00045 BARB0DASADO 1024 1024 Processed 03/11/2023 6990925120 ARJUNBHAI MAGANBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-018-001/897950450
(Dhamanbari) 		1123005000NRG24071020230879174 07/10/2023 PARMAR SHIVARAJKUMAR ARJUNBHAI 1123005WL055909 PARMAR SHIVARAJKUMAR ARJUNBHAI 00045 BARB0DASADO 1024 1024 Processed 03/11/2023 6990925116 PARMARSHIVRAJKUMARAR BANK OF BARODA(606985)
5 Singvad GJ-23-005-031-001/89737612
(Kaliya Gota) 		1123005000NRG24071020230879366 07/10/2023 Chauhan Govindkumar Mangalbhai 1123005WL055925 Chauhan Govindkumar Mangalbhai 00045 BARB0DASADO 2750 2750 Rejected 03/11/2023 6990925144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Singvad GJ-23-005-031-001/89737612
(Kaliya Gota) 		1123005000NRG24071020230879367 07/10/2023 Chauhan Radhaben Govindbhai 1123005WL055925 Chauhan Radhaben Govindbhai 00045 BARB0DASADO 2750 2750 Processed 03/11/2023 6990925145 Chauhan Radhaben Govindbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-031-001/89737613
(Kaliya Gota) 		1123005000NRG24071020230879368 07/10/2023 Chauhan Mangalbhai Vechatbhai 1123005WL055925 Chauhan Mangalbhai Vechatbhai 00045 BARB0DASADO 2750 2750 Processed 03/11/2023 6990925142 CHAUHAN MANGALBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-031-001/89737613
(Kaliya Gota) 		1123005000NRG24071020230879369 07/10/2023 Chauhan Punabhai Vechatbhai 1123005WL055925 Chauhan Punabhai Vechatbhai 00045 BARB0DASADO 2750 2750 Processed 03/11/2023 6990925143 CHAUHAN PUNABHAI VEC BANK OF BARODA(606985)
SubTotal 13048 13048
9 Singvad GJ-23-005-007-003/89812424
(Bhilpaniya) 		1123005000NRG24071020230881959 07/10/2023 Baria meenaben rajeshkumar 1123005WL056194 Baria meenaben rajeshkumar 00045 BARB0DUDPAN 3584 3584 Processed 03/11/2023 6990925135 MRS MEENABEN RAJESHKUMAR BARIA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
10 Singvad GJ-23-005-018-001/8969003
(Dhamanbari) 		1123005000NRG24071020230879168 07/10/2023 MAL CHOKHALABHAI RUPABHAI 1123005WL055909 MAL CHOKHALABHAI RUPABHAI 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6990925125 CHOKHALABHAI RUPABHAI MAL ICICI BANK LTD(508534)
11 Singvad GJ-23-005-018-001/8969040
(Dhamanbari) 		1123005000NRG24071020230879169 07/10/2023 SHAVITABEN GOPALABHAI 1123005WL055909 SHAVITABEN GOPALABHAI 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6990925123 SAVITABEN GALABHAI ICICI BANK LTD(508534)
12 Singvad GJ-23-005-018-001/8979363
(Dhamanbari) 		1123005000NRG24071020230879171 07/10/2023 MAGNBHAI VECHATBAI 1123005WL055909 MAGNBHAI VECHATBAI 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6990925133 Mr. MAGANBHAI VACHATBHAI PARMER THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Singvad GJ-23-005-018-001/897950335
(Dhamanbari) 		1123005000NRG24071020230879172 07/10/2023 PARMAR RAJUBHAI REVLABHAI 1123005WL055909 PARMAR RAJUBHAI REVLABHAI 00045 BARB0RANDHI 1024 1024 Rejected 03/11/2023 6990925124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-018-001/897950471
(Dhamanbari) 		1123005000NRG24071020230879177 07/10/2023 PARMAR DALABHAI HIRABHAi 1123005WL055909 PARMAR DALABHAI HIRABHAi 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6990925122 DALABHIA HIRABHAI PARAMAR ICICI BANK LTD(508534)
15 Singvad GJ-23-005-043-001/230052282
(Mander) 		1123005000NRG24071020230880827 07/10/2023 DAMOR SARALABEN PANKAJBHAI 1123005WL056103 DAMOR SARALABEN PANKAJBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990925126 SARALABEN PANKAJBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-052-002/8965102
(Nana Ambaliya) 		1123005000NRG24071020230882461 07/10/2023 BARIA SANATA BAN BAHMA BHAI 1123005WL056245 BARIA SANATA BAN BAHMA BHAI 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6990925119 SHANTABEN BHEMABHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-052-002/8965300
(Nana Ambaliya) 		1123005000NRG24071020230882462 07/10/2023 BARIA DALAPATBHAI BHEMABHAI 1123005WL056245 BARIA DALAPATBHAI BHEMABHAI 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6990925121 DALPATBHAI BHEMABHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-052-002/8965319
(Nana Ambaliya) 		1123005000NRG24071020230882463 07/10/2023 BARIA MOHANBHAI BHEMABHAI 1123005WL056245 BARIA MOHANBHAI BHEMABHAI 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6990925134 MOHANBHAI BHEMABHAI BANK OF BARODA(606985)
SubTotal 16128 16128
19 Singvad GJ-23-005-043-001/230052315
(Mander) 		1123005000NRG24071020230880830 07/10/2023 DAMOR KOKILABEN NARVATBHAI 1123005WL056103 DAMOR KOKILABEN NARVATBHAI 00168 ICIC0000538 2816 2816 Processed 03/11/2023 6990925112 KOKILBEN NAIRVTBHAI DAMOR ICICI BANK LTD(508534)
20 Singvad GJ-23-005-052-002/8965102
(Nana Ambaliya) 		1123005000NRG24071020230882460 07/10/2023 BARIA BAHMA BHAI GATUA BHAI 1123005WL056245 BARIA BAHMA BHAI GATUA BHAI 00168 ICIC0000538 2816 2816 Processed 03/11/2023 6990925141 BHEMABHAI KHATUBHAI BANK OF BARODA(606985)
SubTotal 5632 5632
21 Singvad GJ-23-005-018-001/897950451
(Dhamanbari) 		1123005000NRG24071020230879175 07/10/2023 PARMAR ASHVINKUMAR MAGANBHAI 1123005WL055909 PARMAR ASHVINKUMAR MAGANBHAI 00168 ICIC0002238 1024 1024 Processed 03/11/2023 6990925130 PARMAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
22 Singvad GJ-23-005-007-003/8974175
(Bhilpaniya) 		1123005000NRG24061020230876149 07/10/2023 LALITABEN 1123005WL055560 LALITABEN 00415 SBIN0010992 1624 1624 Processed 03/11/2023 6990925131 MRS LALITABEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 1624 1624
23 Singvad GJ-23-005-007-003/89812433
(Bhilpaniya) 		1123005000NRG24071020230881960 07/10/2023 BARIA TEENABEN JOKHANBHAI 1123005WL056194 BARIA TEENABEN JOKHANBHAI 00415 SBIN0060323 3584 3584 Processed 03/11/2023 6990925132 TINBEN JOKHAN BARIA BANK OF BARODA(606985)
SubTotal 3584 3584
24 Singvad GJ-23-005-018-001/897950450
(Dhamanbari) 		1123005000NRG24071020230879173 07/10/2023 PARMAR SHANKUTALABEN ARJUNBHAI 1123005WL055909 PARMAR SHANKUTALABEN ARJUNBHAI 00688 FINO0001001 1024 1024 Processed 03/11/2023 6990925128 Parmar Shankuntalaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-018-001/897950452
(Dhamanbari) 		1123005000NRG24071020230879176 07/10/2023 PARMAR NAVALIBEN MAGANBHAI 1123005WL055909 PARMAR NAVALIBEN MAGANBHAI 00688 FINO0001001 1024 1024 Processed 03/11/2023 6990925129 Parmar Navliben Maganbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-043-001/9099444349
(Mander) 		1123005000NRG24071020230880833 07/10/2023 damor narvatbhai saburbhai 1123005WL056103 damor narvatbhai saburbhai 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990925127 Damor Narvatbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4864 4864
27 Singvad GJ-23-005-007-003/89811899
(Bhilpaniya) 		1123005000NRG24071020230881952 07/10/2023 BARIA JOKHANBHAI MAGANBHAI 1123005WL056194 BARIA JOKHANBHAI MAGANBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990925138 JOKHANABHAI MAGANBHA BANK OF BARODA(606985)
28 Singvad GJ-23-005-018-001/897950472
(Dhamanbari) 		1123005000NRG24071020230879178 07/10/2023 PARMAR LAXMANBHAI SURSINGBHAI 1123005WL055909 PARMAR LAXMANBHAI SURSINGBHAI 00691 IPOS0000001 256 256 Processed 03/11/2023 6990925115 LAXMAN SURSING PARMA BANK OF BARODA(606985)
29 Singvad GJ-23-005-043-001/230052282
(Mander) 		1123005000NRG24071020230880826 07/10/2023 DAMOR PANKAJBHAI VALABHAI 1123005WL056103 DAMOR PANKAJBHAI VALABHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990925114 PANKAJBHAI VALSINHBH BANK OF BARODA(606985)
30 Singvad GJ-23-005-043-001/230052285
(Mander) 		1123005000NRG24071020230880829 07/10/2023 DAMOR SUMALIBEN VALABHAI 1123005WL056103 DAMOR SUMALIBEN VALABHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990925113 DAMOR SUMALIBEN BANK OF BARODA(606985)
31 Singvad GJ-23-005-043-001/230052285
(Mander) 		1123005000NRG24071020230880828 07/10/2023 DAMOR VALABHAI VIRSINGBHAI 1123005WL056103 DAMOR VALABHAI VIRSINGBHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990925140 DAMOR VALSINGBHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-043-001/230052346
(Mander) 		1123005000NRG24071020230880831 07/10/2023 DAMOR KAMLESHBHAI NARSINGBHAI 1123005WL056103 DAMOR KAMLESHBHAI NARSINGBHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990925137 DAMOR KAMLESHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Singvad GJ-23-005-043-001/230052346
(Mander) 		1123005000NRG24071020230880832 07/10/2023 DAMOR RADHABEN KAMLESHBHAI 1123005WL056103 DAMOR RADHABEN KAMLESHBHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990925136 DAMOR RADHABEN KAMLE BANK OF BARODA(606985)
34 Singvad GJ-23-005-052-001/8965514
(Nana Ambaliya) 		1123005000NRG24071020230880825 07/10/2023 BARIA MOHANBHAI SANABHAI 1123005WL056102 BARIA MOHANBHAI SANABHAI 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990925139 PATEL MOHANBHAI BANK OF BARODA(606985)
SubTotal 19456 19456
Total 73896 73896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_071023APB_FTO_150027 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4952
2 Singvad GJ1123009_071023APB_FTO_150027 Bank of Baroda BARB0DASADO DASA 13048
3 Singvad GJ1123009_071023APB_FTO_150027 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3584
4 Singvad GJ1123009_071023APB_FTO_150027 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 16128
5 Singvad GJ1123009_071023APB_FTO_150027 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5632
6 Singvad GJ1123009_071023APB_FTO_150027 ICICI BANK ICIC0002238 CHAPARWAD 1024
7 Singvad GJ1123009_071023APB_FTO_150027 State Bank of India SBIN0010992 LIMKHEDA 1624
8 Singvad GJ1123009_071023APB_FTO_150027 State Bank of India SBIN0060323 PALLI GODHARA 3584
9 Singvad GJ1123009_071023APB_FTO_150027 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4864
10 Singvad GJ1123009_071023APB_FTO_150027 India Post Payments Bank IPOS0000001 DAHOD 19456

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