Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_260923APB_FTO_141937
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-23-005-007-003/8981391
(Bhilpaniya) 		1123005000NRG24260920230823189 26/09/2023 KAMILABEN SARATANBHAI 1123005WL050950 KAMILABEN SARATANBHAI 00045 BARB0BANDIB 3328 3328 Processed 03/10/2023 6028330599 MISS LAXMIBEN MANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
2 Singvad GJ-23-005-035-002/8968240
(Khunta) 		1123005000NRG24250920230817825 26/09/2023 BARIA RANJITBHAI DIPSINGBHAI 1123005WL050432 BARIA RANJITBHAI DIPSINGBHAI 00045 BARB0DAHEJX 3072 3072 Processed 03/10/2023 6028330610 BARIYA RANAJITSING D BANK OF BARODA(606985)
SubTotal 3072 3072
3 Singvad GJ-23-005-035-002/8972533
(Khunta) 		1123005000NRG24250920230817828 26/09/2023 ASHISBHAI RAMESHBHAI 1123005WL050432 ASHISBHAI RAMESHBHAI 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028330623 ASHISHBHAI RAMESHBHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-035-002/897280101
(Khunta) 		1123005000NRG24260920230822598 26/09/2023 BARIA SUNILBHAI BABUBHAI 1123005WL050884 BARIA SUNILBHAI BABUBHAI 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028330626 MR BARIA SUNILKUMAR BABUBHAI STATE BANK OF INDIA(508548)
5 Singvad GJ-23-005-035-002/8973779
(Khunta) 		1123005000NRG24260920230822599 26/09/2023 BARIYA SANKARBHAI AMRABHAI 1123005WL050884 BARIYA SANKARBHAI AMRABHAI 00045 BARB0DASADO 1200 1200 Processed 03/10/2023 6028330627 SHANKARBHAI AMRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-035-002/89805201
(Khunta) 		1123005000NRG24250920230818124 26/09/2023 BARIA JAYESHBHAI 1123005WL050484 BARIA JAYESHBHAI 00045 BARB0DASADO 4096 4096 Rejected 03/10/2023 6028330625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Singvad GJ-23-005-035-002/89805202
(Khunta) 		1123005000NRG24250920230818125 26/09/2023 BARIA BHUMIKABEN ARJUNBHAI 1123005WL050484 BARIA BHUMIKABEN ARJUNBHAI 00045 BARB0DASADO 4096 4096 Processed 03/10/2023 6028330624 BHUMIKABEN ARJUNBHAI BANK OF BARODA(606985)
SubTotal 16048 16048
8 Singvad GJ-23-005-035-002/8972776
(Khunta) 		1123005000NRG24260920230822597 26/09/2023 GOPALSHINH 1123005WL050884 GOPALSHINH 00045 BARB0RANDHI 1300 1300 Processed 03/10/2023 6028330603 GOPALBHAI VIRSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-035-002/8973849
(Khunta) 		1123005000NRG24260920230822602 26/09/2023 BARIYA NANSINGBHAI ABHESINGBHAI 1123005WL050884 BARIYA NANSINGBHAI ABHESINGBHAI 00045 BARB0RANDHI 650 650 Processed 03/10/2023 6028330633 NANSING ABHESING PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-035-002/8973865-A
(Khunta) 		1123005000NRG24260920230822603 26/09/2023 BARIA BABUBHAI JIVABHAI 1123005WL050884 BARIA BABUBHAI JIVABHAI 00045 BARB0RANDHI 3328 3328 Processed 03/10/2023 6028330600 BABUBHAI JIVABHAI BA BANK OF BARODA(606985)
11 Singvad GJ-23-005-035-002/8973877
(Khunta) 		1123005000NRG24260920230822604 26/09/2023 BARIYA RAMILABEN ARAVINDBHAI 1123005WL050884 BARIYA RAMILABEN ARAVINDBHAI 00045 BARB0RANDHI 3072 3072 Processed 03/10/2023 6028330632 BARIA RAMILABEN ARVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-035-002/8974021
(Khunta) 		1123005000NRG24260920230822605 26/09/2023 BARIA BHARATBHAI MAGANBHAI 1123005WL050884 BARIA BHARATBHAI MAGANBHAI 00045 BARB0RANDHI 3328 3328 Processed 03/10/2023 6028330604 Mr. ANANDBHAI NAVALSING SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Singvad GJ-23-005-043-002/230524580
(Mander) 		1123005000NRG24250920230818535 26/09/2023 HATHILA CHIMANBHAI KADKIYABHAI 1123005WL050549 HATHILA CHIMANBHAI KADKIYABHAI 00045 BARB0RANDHI 1536 1536 Processed 03/10/2023 6028330602 CHIMANBHAI KADKIYAB BANK OF BARODA(606985)
14 Singvad GJ-23-005-043-002/8980720
(Mander) 		1123005000NRG24250920230818536 26/09/2023 KANTABEN 1123005WL050549 KANTABEN 00045 BARB0RANDHI 3072 3072 Processed 03/10/2023 6028330601 DAYRA KANTABEN BUDHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16286 16286
15 Singvad GJ-23-005-031-001/8973449
(Kaliya Gota) 		1123005000NRG24250920230818473 26/09/2023 BHAGORA BADYABHAI NARSHIN 1123005WL050542 BHAGORA BADYABHAI NARSHIN 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028330617 BADIABHAI NARSINHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-031-001/8973449
(Kaliya Gota) 		1123005000NRG24250920230818474 26/09/2023 BHAGORA SANIBEN BADYABHAI 1123005WL050542 BHAGORA SANIBEN BADYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028330621 Bhagora Shaniben Badiyabhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-031-001/89737305
(Kaliya Gota) 		1123005000NRG24250920230818475 26/09/2023 BHAGORA RUKHIBEN BADIYABHAI 1123005WL050542 BHAGORA RUKHIBEN BADIYABHAI 00057 BARB0BGGBXX 2750 2750 Rejected 03/10/2023 6028330629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Singvad GJ-23-005-031-001/89737502
(Kaliya Gota) 		1123005000NRG24250920230818476 26/09/2023 BHAGORA GOVINDBHAI KASHNABHAI 1123005WL050542 BHAGORA GOVINDBHAI KASHNABHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028330620 BHAGORA GOVINDBHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-031-001/89737502
(Kaliya Gota) 		1123005000NRG24250920230818477 26/09/2023 BHAGORA KAMALABEN GOVINDBHAI 1123005WL050542 BHAGORA KAMALABEN GOVINDBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/10/2023 6028330622 BHAGORA KAMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
20 Singvad GJ-23-005-035-002/8968233
(Khunta) 		1123005000NRG24250920230817823 26/09/2023 BARIA UMESHBHAI TERSINGBHAI 1123005WL050432 BARIA UMESHBHAI TERSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028330618 UMESHBHAI TERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-035-002/8968241
(Khunta) 		1123005000NRG24250920230817826 26/09/2023 BARIA RANJITBHAI RATANBHAI 1123005WL050432 BARIA RANJITBHAI RATANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028330630 BARIA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-035-002/8972531
(Khunta) 		1123005000NRG24250920230817827 26/09/2023 BARIA SABURBHAI MAGANBHAI 1123005WL050432 BARIA SABURBHAI MAGANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028330614 Mr. SABURBHAI MAGANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 Singvad GJ-23-005-035-002/8972553
(Khunta) 		1123005000NRG24250920230817829 26/09/2023 BARIA RAJESHBHAI TERSINGBHAI 1123005WL050432 BARIA RAJESHBHAI TERSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028330619 BARIA RAJESHBHAI TER BANK OF BARODA(606985)
24 Singvad GJ-23-005-035-002/8972564
(Khunta) 		1123005000NRG24250920230817830 26/09/2023 SAMRATBEN 1123005WL050432 SAMRATBEN 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028330612 BARIA SAMRATBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Singvad GJ-23-005-035-002/8972590
(Khunta) 		1123005000NRG24250920230817831 26/09/2023 BARIA JASHUBHAI JIVABHAI 1123005WL050432 BARIA JASHUBHAI JIVABHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028330616 JASHUBHAI JIVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-035-002/8973788
(Khunta) 		1123005000NRG24260920230822600 26/09/2023 GAJRIBEN TERSINGBHAI 1123005WL050884 GAJRIBEN TERSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028330615 Ms. GAJARIBEN TERSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 Singvad GJ-23-005-035-002/8973803
(Khunta) 		1123005000NRG24250920230818123 26/09/2023 SUREKHABEN ARJUNSIH 1123005WL050484 SUREKHABEN ARJUNSIH 00057 BARB0BGGBXX 4096 4096 Processed 03/10/2023 6028330611 SUREKHABEN ARJUNSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-035-002/8973814
(Khunta) 		1123005000NRG24260920230822601 26/09/2023 BARIYA RAMESHBHAI MOHANBHAI 1123005WL050884 BARIYA RAMESHBHAI MOHANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028330631 BARIA RAMESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Singvad GJ-23-009-035-002/8972122
(Khunta) 		1123005000NRG24250920230817836 26/09/2023 BARIA GULABBHAI BHEMABHAI 1123005WL050432 BARIA GULABBHAI BHEMABHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028330613 GULABBHAI BHEMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46780 46780
30 Singvad GJ-23-005-035-002/8974136
(Khunta) 		1123005000NRG24250920230817833 26/09/2023 BARIA SARDARBHAI GULABBHAI 1123005WL050432 BARIA SARDARBHAI GULABBHAI 00114 GSCB0PDC001 3328 3328 Rejected 03/10/2023 6028330605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3328 3328
31 Singvad GJ-23-009-035-002/8971507
(Khunta) 		1123005000NRG24250920230817835 26/09/2023 BARIA ASHOKBHAI LAXMANBHAI 1123005WL050432 BARIA ASHOKBHAI LAXMANBHAI 00168 ICIC0002238 3328 3328 Processed 03/10/2023 6028330609 BARIA ASHOK KUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
32 Singvad GJ-23-005-007-003/89811974
(Bhilpaniya) 		1123005000NRG24260920230823188 26/09/2023 HATHILA KISHANBHAI RAMESHBHAI 1123005WL050950 HATHILA KISHANBHAI RAMESHBHAI 00415 SBIN0010979 3328 3328 Processed 03/10/2023 6028330628 Hthila Kishanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3328 3328
33 Singvad GJ-23-005-035-002/8968227
(Khunta) 		1123005000NRG24250920230817822 26/09/2023 BARIA SATISHBHAI HEMANTBHAI 1123005WL050432 BARIA SATISHBHAI HEMANTBHAI 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028330606 BARIA SATISHKUMAR HE BANK OF BARODA(606985)
34 Singvad GJ-23-009-035-002/8971501
(Khunta) 		1123005000NRG24250920230817834 26/09/2023 BARIA ESVARBHAI ARVINDBHAI 1123005WL050432 BARIA ESVARBHAI ARVINDBHAI 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028330608 ISHVARKUMAR ARVINDBH BANK OF BARODA(606985)
35 Singvad GJ-23-009-035-002/8971506
(Khunta) 		1123005000NRG24260920230822606 26/09/2023 BARIA GANGABEN RATILAL 1123005WL050884 BARIA GANGABEN RATILAL 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028330607 BARIA GANGABEN RATILAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9984 9984
36 Singvad GJ-23-005-035-002/8968238
(Khunta) 		1123005000NRG24250920230817824 26/09/2023 BARIA SUSHILABEN UDESINGBHAI 1123005WL050432 BARIA SUSHILABEN UDESINGBHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028330634 BARIA SHUSHILABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-035-002/8974118
(Khunta) 		1123005000NRG24250920230817832 26/09/2023 BARIYA VIJAYBHAI GANPATBHAI 1123005WL050432 BARIYA VIJAYBHAI GANPATBHAI 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028330598 BARIA VIJAYBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6400 6400
Total 111882 111882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_260923APB_FTO_141937 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3328
2 Singvad GJ1123009_260923APB_FTO_141937 Bank of Baroda BARB0DAHEJX DAHEJ, DIST BHARUCH 3072
3 Singvad GJ1123009_260923APB_FTO_141937 Bank of Baroda BARB0DASADO DASA 16048
4 Singvad GJ1123009_260923APB_FTO_141937 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 16286
5 Singvad GJ1123009_260923APB_FTO_141937 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 4096
6 Singvad GJ1123009_260923APB_FTO_141937 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 42684
7 Singvad GJ1123009_260923APB_FTO_141937 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3328
8 Singvad GJ1123009_260923APB_FTO_141937 ICICI BANK ICIC0002238 CHAPARWAD 3328
9 Singvad GJ1123009_260923APB_FTO_141937 State Bank of India SBIN0010979 PANCHVATI 3328
10 Singvad GJ1123009_260923APB_FTO_141937 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9984
11 Singvad GJ1123009_260923APB_FTO_141937 India Post Payments Bank IPOS0000001 DAHOD 6400

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