Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:10 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_190723APB_FTO_95397
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-23-005-077-001/9989830258
(Sudiya) 		1123005000NRG24190720230553994 19/07/2023 HATHILA PAYALBEN GORDHANBHAI 1123005WL028774 HATHILA PAYALBEN GORDHANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/07/2023 3952815083 Hathila Paylben Gordhanbhai BANK OF BARODA(606985)
2 Singvad GJ-23-005-077-001/9989830296
(Sudiya) 		1123005000NRG24190720230553999 19/07/2023 PARGI HASMUKHABHAI 1123005WL028774 PARGI HASMUKHABHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/07/2023 3952815084 PARGI HASMUKHBHAI BADIYABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
3 Singvad GJ-23-005-077-001/9989830173
(Sudiya) 		1123005000NRG24190720230553985 19/07/2023 HATHILA LALITABEN PRAKASHBHAI 1123005WL028774 HATHILA LALITABEN PRAKASHBHAI 00045 BARB0HALOLX 1792 1792 Processed 28/07/2023 3952815081 LALITABEN PRAKASHBHAI HATHILA BANK OF BARODA(606985)
SubTotal 1792 1792
4 Singvad GJ-23-005-077-001/9989830170
(Sudiya) 		1123005000NRG24190720230553984 19/07/2023 HATHILA DAKSHABEN VINODBHAI 1123005WL028774 HATHILA DAKSHABEN VINODBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/07/2023 3952815080 DAKSHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1792 1792
5 Singvad GJ-23-005-077-001/8974665
(Sudiya) 		1123005000NRG24190720230553958 19/07/2023 HATHILA KALIBEN FHATABHAI 1123005WL028774 HATHILA KALIBEN FHATABHAI 00045 BARB0RANDHI 1792 1792 Processed 28/07/2023 3952815086 Hathila Kaliben BANK OF BARODA(606985)
6 Singvad GJ-23-005-077-001/998982551
(Sudiya) 		1123005000NRG24190720230553971 19/07/2023 HATHILA RUMALIBEN SARTANBHAI 1123005WL028774 HATHILA RUMALIBEN SARTANBHAI 00045 BARB0RANDHI 1792 1792 Processed 28/07/2023 3952815085 RUMALIBEN SARTANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
7 Singvad GJ-23-005-077-001/9989830174
(Sudiya) 		1123005000NRG24190720230553986 19/07/2023 HATHILA JAMNABEN DINESHBHAI 1123005WL028774 HATHILA JAMNABEN DINESHBHAI 00048 BKID0002918 1792 1792 Processed 28/07/2023 3952815088 HATHILA JAMNABEN DINESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
8 Singvad GJ-23-005-077-001/8974672
(Sudiya) 		1123005000NRG24190720230553960 19/07/2023 HATHILA RAMABHAI VIRSINGBHAI 1123005WL028774 HATHILA RAMABHAI VIRSINGBHAI 00057 BARB0BGGBXX 768 768 Processed 28/07/2023 3952815108 HATHILA RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-077-001/8974674
(Sudiya) 		1123005000NRG24190720230553961 19/07/2023 HATILA GOVIDBHAI SONABHAI 1123005WL028774 HATILA GOVIDBHAI SONABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815095 GOVINDBHAI CHUNIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-077-001/8974675
(Sudiya) 		1123005000NRG24190720230553962 19/07/2023 HATHILA KHUMANBHAI MANSINGBHAI 1123005WL028774 HATHILA KHUMANBHAI MANSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815091 KHUMANBHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
11 Singvad GJ-23-005-077-001/8974687
(Sudiya) 		1123005000NRG24190720230553964 19/07/2023 HATHILA CHATURBHAI MANSINGBHAI 1123005WL028774 HATHILA CHATURBHAI MANSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815092 CHATURBHAI MANSINH HATHILA BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-077-001/8975974
(Sudiya) 		1123005000NRG24190720230553966 19/07/2023 HATHILA SURTANBHAI VIRSINGBHAI 1123005WL028774 HATHILA SURTANBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815089 SURTAN VIRSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-077-001/8976081
(Sudiya) 		1123005000NRG24190720230553968 19/07/2023 PARGI SAMJIBHAI SAKRIYABHAI 1123005WL028774 PARGI SAMJIBHAI SAKRIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815096 SAMJIBHAI SAKARIYABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-077-001/998982541
(Sudiya) 		1123005000NRG24190720230553970 19/07/2023 HATHILA JENTABEN MAHESHBHAI 1123005WL028774 HATHILA JENTABEN MAHESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815111 HATHILA JENTABEN BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-077-001/998982552
(Sudiya) 		1123005000NRG24190720230553972 19/07/2023 HATHILA SUMITRABEN PARVATBHAI 1123005WL028774 HATHILA SUMITRABEN PARVATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815110 HATHILA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-077-001/998982554
(Sudiya) 		1123005000NRG24190720230553973 19/07/2023 HATHILA HIMATBHAI SURTANBHAI 1123005WL028774 HATHILA HIMATBHAI SURTANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815069 Hathila Himatbhai BANK OF BARODA(606985)
17 Singvad GJ-23-005-077-001/998982581
(Sudiya) 		1123005000NRG24190720230553974 19/07/2023 PARGI LALITABEN HASMUKHBHAI 1123005WL028774 PARGI LALITABEN HASMUKHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 29/07/2023 3952815113 PARGI RAMILABEN KADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-077-001/998982592
(Sudiya) 		1123005000NRG24190720230553975 19/07/2023 SAKARBHAI 1123005WL028774 SAKARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815104 PARGI SHANKARBHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-077-001/998982598
(Sudiya) 		1123005000NRG24190720230553977 19/07/2023 PARGI LILABEN SINGABHAI 1123005WL028774 PARGI LILABEN SINGABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815107 PARGI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-077-001/998982598
(Sudiya) 		1123005000NRG24190720230553976 19/07/2023 PARGI SABURBHAI HIRKABHAI 1123005WL028774 PARGI SABURBHAI HIRKABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815101 PARGI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-077-001/998982599
(Sudiya) 		1123005000NRG24190720230553979 19/07/2023 HATHILA JIMLIBEN BHURSINGBHAI 1123005WL028774 HATHILA JIMLIBEN BHURSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815093 JIMLIBEN BHURSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-077-001/9989830138
(Sudiya) 		1123005000NRG24190720230553980 19/07/2023 PARGI SURESHBHAI SHAMJIBHAI 1123005WL028774 PARGI SURESHBHAI SHAMJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815102 PARGI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-077-001/9989830139
(Sudiya) 		1123005000NRG24190720230553981 19/07/2023 PARGI KALIBEN CHANDUBHAI 1123005WL028774 PARGI KALIBEN CHANDUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815106 PARGI KALIBEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-077-001/9989830146
(Sudiya) 		1123005000NRG24190720230553982 19/07/2023 HATHILA SHAYNABEN JAYANTIBEN 1123005WL028774 HATHILA SHAYNABEN JAYANTIBEN 00057 BARB0BGGBXX 768 768 Processed 28/07/2023 3952815109 HATHILA SHAYNABEN JAYANTI BHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-077-001/9989830169
(Sudiya) 		1123005000NRG24190720230553983 19/07/2023 HATHILA BHAVNABEN CHAKRAMBHAI 1123005WL028774 HATHILA BHAVNABEN CHAKRAMBHAI 00057 BARB0BGGBXX 768 768 Processed 28/07/2023 3952815112 Hathila Bhavanaben BANK OF BARODA(606985)
26 Singvad GJ-23-005-077-001/9989830176
(Sudiya) 		1123005000NRG24190720230553987 19/07/2023 HATHILA AMITBHAI RAMSUBHAI 1123005WL028774 HATHILA AMITBHAI RAMSUBHAI 00057 BARB0BGGBXX 768 768 Processed 28/07/2023 3952815114 Hathila Amitkumar Ramasubhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-001/9989830176
(Sudiya) 		1123005000NRG24190720230553988 19/07/2023 HATHILA VAIBHAVIBEN RAMSUBHAI 1123005WL028774 HATHILA VAIBHAVIBEN RAMSUBHAI 00057 BARB0BGGBXX 768 768 Processed 28/07/2023 3952815115 Hathila Vaibhaviben BANK OF BARODA(606985)
28 Singvad GJ-23-005-077-001/9989830211
(Sudiya) 		1123005000NRG24190720230553989 19/07/2023 HATHILA GAVLABHAI VALJIBHAI 1123005WL028774 HATHILA GAVLABHAI VALJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815099 HATHILA GAVALABHAI VALJIBHAI ICICI BANK LTD(508534)
29 Singvad GJ-23-005-077-001/9989830253
(Sudiya) 		1123005000NRG24190720230553992 19/07/2023 PARAGI DINESHBHAI MATIYABHAI 1123005WL028774 PARAGI DINESHBHAI MATIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815103 PARGI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-077-001/9989830257
(Sudiya) 		1123005000NRG24190720230553993 19/07/2023 PARAGI KAMILABEN BABUBHAI 1123005WL028774 PARAGI KAMILABEN BABUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815100 KAMILA BABU PARGI BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-077-001/9989830288
(Sudiya) 		1123005000NRG24190720230553996 19/07/2023 SUREKHABEN RAJUBHAI 1123005WL028774 SUREKHABEN RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815098 SUREKHA RAJU KATARA BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-077-001/9989830294
(Sudiya) 		1123005000NRG24190720230553997 19/07/2023 GANGABEN KARSANBHAI 1123005WL028774 GANGABEN KARSANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815090 HATHILA GANGABEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-077-001/9989830295
(Sudiya) 		1123005000NRG24190720230553998 19/07/2023 PARGI RAJUBHAI 1123005WL028774 PARGI RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815097 PARGI RAJUBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-077-001/9989830324
(Sudiya) 		1123005000NRG24190720230554002 19/07/2023 HATHILA CHANDRIKABEN CHAKRAMBHAI 1123005WL028774 HATHILA CHANDRIKABEN CHAKRAMBHAI 00057 BARB0BGGBXX 768 768 Processed 28/07/2023 3952815105 HATHILA CHANDRIKABEN CHAKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-077-001/9989830324
(Sudiya) 		1123005000NRG24190720230554003 19/07/2023 HATHILA DHARMENDRABHAI CHAKRAMBHAI 1123005WL028774 HATHILA DHARMENDRABHAI CHAKRAMBHAI 00057 BARB0BGGBXX 768 768 Processed 28/07/2023 3952815116 HATHILA DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-077-001/9989830345
(Sudiya) 		1123005000NRG24190720230554004 19/07/2023 DHIRSINGBHAI MATABHAI 1123005WL028774 DHIRSINGBHAI MATABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952815094 DHIRSINGBHAI MATABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44800 44800
37 Singvad GJ-23-005-077-001/998982599
(Sudiya) 		1123005000NRG24190720230553978 19/07/2023 HATHILA BHURSINGBHAI PARSINGBHAI 1123005WL028774 HATHILA BHURSINGBHAI PARSINGBHAI 00114 GSCB0PDC001 1792 1792 Processed 28/07/2023 3952815117 BHURSIGBHAI PARSNGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
38 Singvad GJ-23-005-077-001/9989830391
(Sudiya) 		1123005000NRG24190720230554005 19/07/2023 NINAMA TINUBHAI DHIRABHAI 1123005WL028774 NINAMA TINUBHAI DHIRABHAI 00114 GSCB0PDC001 1792 1792 Processed 28/07/2023 3952815087 NINAMA TINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
39 Singvad GJ-23-005-077-001/8974669
(Sudiya) 		1123005000NRG24190720230553959 19/07/2023 HATHILA GORDHANBHAI BHURSINGBHAI 1123005WL028774 HATHILA GORDHANBHAI BHURSINGBHAI 00415 SBIN0010992 1792 1792 Processed 28/07/2023 3952815082 Gordhanbhai Bhursingbhai Hathila FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
40 Singvad GJ-23-005-077-001/8974643
(Sudiya) 		1123005000NRG24190720230553956 19/07/2023 SUNKIBEN 1123005WL028774 SUNKIBEN 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952815075 SUNKIBEN SARTANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
41 Singvad GJ-23-005-077-001/8974654
(Sudiya) 		1123005000NRG24190720230553957 19/07/2023 PARGIRAJUBHAI KHUMANBHAI 1123005WL028774 PARGIRAJUBHAI KHUMANBHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952815072 PARGI KHUMANBHAI RANGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Singvad GJ-23-005-077-001/8974676
(Sudiya) 		1123005000NRG24190720230553963 19/07/2023 HATHILA SOMLABHAI MANSINGBHAI 1123005WL028774 HATHILA SOMLABHAI MANSINGBHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952815070 SOMABHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-077-001/8975969
(Sudiya) 		1123005000NRG24190720230553965 19/07/2023 SANGITA SHAILESH 1123005WL028774 SANGITA SHAILESH 00691 IPOS0000001 768 768 Processed 29/07/2023 3952815079 PARMAR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Singvad GJ-23-005-077-001/8975974
(Sudiya) 		1123005000NRG24190720230553967 19/07/2023 HATHILA SAVLIBEN SURTANBHAI 1123005WL028774 HATHILA SAVLIBEN SURTANBHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952815073 SAVLIBEN SURTANBAHI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
45 Singvad GJ-23-005-077-001/8976082
(Sudiya) 		1123005000NRG24190720230553969 19/07/2023 HAKLIBEN 1123005WL028774 HAKLIBEN 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952815077 HATHILA HAKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-077-001/9989830223
(Sudiya) 		1123005000NRG24190720230553990 19/07/2023 PARAGI MAHESHBHAI 1123005WL028774 PARAGI MAHESHBHAI 00691 IPOS0000001 1792 1792 Rejected 28/07/2023 3952815068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Singvad GJ-23-005-077-001/9989830229
(Sudiya) 		1123005000NRG24190720230553991 19/07/2023 BHAGORA KURBANBHAI VIRSINGBHAI 1123005WL028774 BHAGORA KURBANBHAI VIRSINGBHAI 00691 IPOS0000001 1792 1792 Rejected 28/07/2023 3952815071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Singvad GJ-23-005-077-001/9989830268
(Sudiya) 		1123005000NRG24190720230553995 19/07/2023 HATHILA RAYSINGBHAI CHUNIYABHAI 1123005WL028774 HATHILA RAYSINGBHAI CHUNIYABHAI 00691 IPOS0000001 768 768 Processed 28/07/2023 3952815078 RAYSINGBHAI SONABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-077-001/9989830296
(Sudiya) 		1123005000NRG24190720230554000 19/07/2023 ZUNABEN BADIYA 1123005WL028774 ZUNABEN BADIYA 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952815074 ZUNABEN BADIYABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-077-001/9989830313
(Sudiya) 		1123005000NRG24190720230554001 19/07/2023 FATABHAI SONABHAI 1123005WL028774 FATABHAI SONABHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952815076 FATABHAI SONABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17664 17664
Total 80384 80384

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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_95397 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3584
2 Singvad GJ1123009_190723APB_FTO_95397 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 1792
3 Singvad GJ1123009_190723APB_FTO_95397 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1792
4 Singvad GJ1123009_190723APB_FTO_95397 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3584
5 Singvad GJ1123009_190723APB_FTO_95397 Bank of India BKID0002918 LIMKHEDA 1792
6 Singvad GJ1123009_190723APB_FTO_95397 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 44800
7 Singvad GJ1123009_190723APB_FTO_95397 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3584
8 Singvad GJ1123009_190723APB_FTO_95397 State Bank of India SBIN0010992 LIMKHEDA 1792
9 Singvad GJ1123009_190723APB_FTO_95397 India Post Payments Bank IPOS0000001 DAHOD 17664

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