Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:06 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_140723APB_FTO_92903
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-23-005-032-001/8977476
(Kesharpura) 		1123005000NRG24120720230525638 14/07/2023 KALPNABEN MAVSINH 1123005WL027028 KALPNABEN MAVSINH 00045 BARB0BANDIB 1500 1500 Rejected 20/07/2023 3602137675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-032-001/8981533
(Kesharpura) 		1123005000NRG24120720230525639 14/07/2023 PATEL MANGALABHAI SORAMABHAI 1123005WL027028 PATEL MANGALABHAI SORAMABHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602137676 Patel Mangalsing Sorambhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
3 Singvad GJ-23-005-077-001/9989830405
(Sudiya) 		1123005000NRG24140720230528793 14/07/2023 KATARA DHAVALBHAI JASHVANTBHAI 1123005WL027266 KATARA DHAVALBHAI JASHVANTBHAI 00045 BARB0DUDPAN 1536 1536 Rejected 20/07/2023 3602137677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1536 1536
4 Singvad GJ-23-005-069-001/8978926
(Pisoi) 		1123005000NRG24140720230529077 14/07/2023 BARIA SAMRATBEN BHARATBHAI 1123005WL027280 BARIA SAMRATBEN BHARATBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/07/2023 3602137680 Baria Samaratben Bharatbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-069-001/8978926
(Pisoi) 		1123005000NRG24140720230529076 14/07/2023 BARIYA BHARATBHAI SARATANBHAI 1123005WL027280 BARIYA BHARATBHAI SARATANBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/07/2023 3602137679 Baria Bharatbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-069-001/897992-A
(Pisoi) 		1123005000NRG24140720230529082 14/07/2023 BARIA SUREKHBEN HIMATBHAI 1123005WL027280 BARIA SUREKHBEN HIMATBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/07/2023 3602137683 SUREKHABEN HIMMATBHAI BARIA BANK OF BARODA(606985)
7 Singvad GJ-23-005-077-001/9989830403
(Sudiya) 		1123005000NRG24140720230528790 14/07/2023 RANA SONALBEN PRAKASHBHAI 1123005WL027266 RANA SONALBEN PRAKASHBHAI 00045 BARB0RANDHI 1536 1536 Processed 20/07/2023 3602137682 SUNITABEN VIRSINGBHAI NISARTA UNION BANK OF INDIA(508500)
8 Singvad GJ-23-005-077-001/9989830404
(Sudiya) 		1123005000NRG24140720230528792 14/07/2023 RANA ILABEN BHALJIBHAI 1123005WL027266 RANA ILABEN BHALJIBHAI 00045 BARB0RANDHI 1536 1536 Processed 20/07/2023 3602137681 RanaIlabenBhaljibhai BANK OF BARODA(606985)
9 Singvad GJ-23-005-077-007/9989830746
(Sudiya) 		1123005000NRG24140720230529426 14/07/2023 PATEL VASANTBHAI NARVATBHAI 1123005WL027305 PATEL VASANTBHAI NARVATBHAI 00045 BARB0RANDHI 1434 1434 Processed 20/07/2023 3602137684 VASNTBHAI NARVATBHAI PATEL BANK OF BARODA(606985)
SubTotal 9882 9882
10 Singvad GJ-23-005-077-001/9989830404
(Sudiya) 		1123005000NRG24140720230528791 14/07/2023 RANA NARAYANBHAI FATESINGBHAI 1123005WL027266 RANA NARAYANBHAI FATESINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 20/07/2023 3602137678 RANA NARAYANBHAI FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
11 Singvad GJ-23-005-077-007/9989830750
(Sudiya) 		1123005000NRG24140720230529427 14/07/2023 MADHUBEN RAJESHBHAI 1123005WL027305 MADHUBEN RAJESHBHAI 00045 BARB0VANDEL 1434 1434 Processed 20/07/2023 3602137659 SAROJ NARVAT PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
12 Singvad GJ-23-005-032-001/89815361
(Kesharpura) 		1123005000NRG24120720230525640 14/07/2023 SITABEN 1123005WL027028 SITABEN 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602137654 Baria Sitaben Vajesing FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-032-001/898191857
(Kesharpura) 		1123005000NRG24120720230525625 14/07/2023 BARIA MANILAL CHANDUBHAI 1123005WL027026 BARIA MANILAL CHANDUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602137653 MANILAL CHANDUBHAI BARIA BANK OF BARODA(606985)
14 Singvad GJ-23-005-069-001/8960649
(Pisoi) 		1123005000NRG24140720230529063 14/07/2023 Baria Sanjaybhai Bharatbhai 1123005WL027280 Baria Sanjaybhai Bharatbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/07/2023 3602137652 Baria Sanjaykumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-077-001/998982470
(Sudiya) 		1123005000NRG24140720230528786 14/07/2023 RANA GOMTIBEN METIYABHAI 1123005WL027266 RANA GOMTIBEN METIYABHAI 00057 BARB0BGGBXX 1536 1536 Processed 20/07/2023 3602137663 GUMLIBEN METIYABHAI RANA BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-077-001/998982470
(Sudiya) 		1123005000NRG24140720230528785 14/07/2023 RANA METIYABHAI LIMBABHAI 1123005WL027266 RANA METIYABHAI LIMBABHAI 00057 BARB0BGGBXX 1536 1536 Processed 20/07/2023 3602137662 METIYA LIMBA RANA BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-077-001/998982471
(Sudiya) 		1123005000NRG24140720230528787 14/07/2023 NISARTA BHURABHAI KALU 1123005WL027266 NISARTA BHURABHAI KALU 00057 BARB0BGGBXX 1536 1536 Processed 20/07/2023 3602137664 BHURABHAI KALUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-077-001/998982952
(Sudiya) 		1123005000NRG24140720230528788 14/07/2023 NISARTA SUBABEN JESINGBHAI 1123005WL027266 NISARTA SUBABEN JESINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 20/07/2023 3602137660 Nisarta Subaben Jesingbhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-077-007/9989830150
(Sudiya) 		1123005000NRG24140720230529408 14/07/2023 HATHILA PARVATBHAI BHIMABHAI 1123005WL027305 HATHILA PARVATBHAI BHIMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/07/2023 3602137661 Pateliya Ganpatbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-077-007/9989830745
(Sudiya) 		1123005000NRG24140720230529420 14/07/2023 PATEL KANTABEN NARVATBHAI 1123005WL027305 PATEL KANTABEN NARVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/07/2023 3602137649 PATELIYA KANTABEN NARVATBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-077-007/9989830753
(Sudiya) 		1123005000NRG24140720230529430 14/07/2023 PATEL KASHIBEN 1123005WL027305 PATEL KASHIBEN 00057 BARB0BGGBXX 1434 1434 Processed 20/07/2023 3602137650 KASHIBEN DIPSINGBHAI PATEL BANK OF INDIA(508505)
22 Singvad GJ-23-005-077-007/9989830753
(Sudiya) 		1123005000NRG24140720230529429 14/07/2023 PATEL MANIBEN AMARSINGBHAI 1123005WL027305 PATEL MANIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/07/2023 3602137651 Patel Maniben FINO PAYMENTS BANK LTD(608001)
SubTotal 16672 16672
23 Singvad GJ-23-005-077-001/9998984329
(Sudiya) 		1123005000NRG24140720230528795 14/07/2023 NISARTA SHIVANIBEN RAJUBHAI 1123005WL027266 NISARTA SHIVANIBEN RAJUBHAI 00168 ICIC0002247 1536 1536 Processed 20/07/2023 3602137648 NISARTA SHIVANIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
24 Singvad GJ-23-005-077-007/9989830577
(Sudiya) 		1123005000NRG24140720230529419 14/07/2023 HATHILA KALIBEN 1123005WL027305 HATHILA KALIBEN 00415 SBIN0011003 1434 1434 Processed 20/07/2023 3602137657 KALIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-077-007/9989830750
(Sudiya) 		1123005000NRG24140720230529428 14/07/2023 PATEL SHIVRAJKUMAR 1123005WL027305 PATEL SHIVRAJKUMAR 00415 SBIN0011003 1434 1434 Rejected 20/07/2023 3602137658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2868 2868
26 Singvad GJ-23-005-077-007/998982447
(Sudiya) 		1123005000NRG24140720230529406 14/07/2023 PATELIYA MANSHUKHBHAI SONABHAI 1123005WL027305 PATELIYA MANSHUKHBHAI SONABHAI 00415 SBIN0060323 1434 1434 Processed 20/07/2023 3602137666 Pateliya Mansukhbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-007/9989830575
(Sudiya) 		1123005000NRG24140720230529415 14/07/2023 BHABHOR NILESHBHAI 1123005WL027305 BHABHOR NILESHBHAI 00415 SBIN0060323 1434 1434 Processed 20/07/2023 3602137655 MR NILESHBHAI BHIMSING PATEL STATE BANK OF INDIA(508548)
28 Singvad GJ-23-005-077-007/9989830576
(Sudiya) 		1123005000NRG24140720230529416 14/07/2023 BHABHOR ISHVARBHAI 1123005WL027305 BHABHOR ISHVARBHAI 00415 SBIN0060323 1434 1434 Rejected 20/07/2023 3602137656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4302 4302
29 Singvad GJ-23-005-032-001/898191855
(Kesharpura) 		1123005000NRG24120720230525623 14/07/2023 PATEL MAHESHBHAI UDESING 1123005WL027026 PATEL MAHESHBHAI UDESING 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602137690 MAHESHBHAI UDESING BARIA BANK OF BARODA(606985)
30 Singvad GJ-23-005-032-001/898191856
(Kesharpura) 		1123005000NRG24120720230525624 14/07/2023 PATEL JAGDISHBHAI VAJESING 1123005WL027026 PATEL JAGDISHBHAI VAJESING 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602137691 Patel Jagdishkumar Vajesingbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-069-001/8960650
(Pisoi) 		1123005000NRG24140720230529064 14/07/2023 BARIA NANSHING PRATAPBHAI 1123005WL027280 BARIA NANSHING PRATAPBHAI 00688 FINO0001001 1792 1792 Processed 20/07/2023 3602137665 Bariya Nansingbhai BANK OF BARODA(606985)
32 Singvad GJ-23-005-077-001/9998984330
(Sudiya) 		1123005000NRG24140720230528796 14/07/2023 NISARTA SURENDRABHAI RAJUBHAI 1123005WL027266 NISARTA SURENDRABHAI RAJUBHAI 00688 FINO0001001 1536 1536 Processed 20/07/2023 3602137688 Nisarta Surendrakumar Rajubhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-001/9998984330
(Sudiya) 		1123005000NRG24140720230528797 14/07/2023 NISARTA VINUBHAI BHURABHAI 1123005WL027266 NISARTA VINUBHAI BHURABHAI 00688 FINO0001001 1536 1536 Processed 20/07/2023 3602137686 Nisarta Vinubhai BANK OF BARODA(606985)
34 Singvad GJ-23-005-077-001/9998984332
(Sudiya) 		1123005000NRG24140720230528800 14/07/2023 RANA SABURIBEN VICHHIYABHAI 1123005WL027266 RANA SABURIBEN VICHHIYABHAI 00688 FINO0001001 1536 1536 Processed 20/07/2023 3602137687 RANA SABURIBEN VICHHIYABHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-077-007/998982404
(Sudiya) 		1123005000NRG24140720230529405 14/07/2023 RAJUBHAI MANSUKHBHAI 1123005WL027305 RAJUBHAI MANSUKHBHAI 00688 FINO0001001 1434 1434 Processed 20/07/2023 3602137689 PATELIYA RAJUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-077-007/9989830558
(Sudiya) 		1123005000NRG24140720230529410 14/07/2023 PATELIYA SAVITABEN SABURBHAI 1123005WL027305 PATELIYA SAVITABEN SABURBHAI 00688 FINO0001001 1434 1434 Processed 20/07/2023 3602137647 Pateliya Savitaben Saburbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-007/9989830559
(Sudiya) 		1123005000NRG24140720230529411 14/07/2023 PATEL DIPAKKUMAR VIMPDBHAI 1123005WL027305 PATEL DIPAKKUMAR VIMPDBHAI 00688 FINO0001001 1434 1434 Processed 20/07/2023 3602137644 PATEL DIPAKKUMAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-077-007/9989830560
(Sudiya) 		1123005000NRG24140720230529412 14/07/2023 BARIA AJAYKUMAR RAMESHBHAI 1123005WL027305 BARIA AJAYKUMAR RAMESHBHAI 00688 FINO0001001 1434 1434 Processed 20/07/2023 3602137645 Baria Ajaykumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-007/9989830561
(Sudiya) 		1123005000NRG24140720230529413 14/07/2023 PATELIYA NAGINBHAI GANPATBHAI 1123005WL027305 PATELIYA NAGINBHAI GANPATBHAI 00688 FINO0001001 1434 1434 Processed 20/07/2023 3602137692 Pateliya Naginbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-077-007/9989830563
(Sudiya) 		1123005000NRG24140720230529414 14/07/2023 PATELIYA ARTIBEN VINODBHAI 1123005WL027305 PATELIYA ARTIBEN VINODBHAI 00688 FINO0001001 1434 1434 Processed 20/07/2023 3602137646 Pateliya Artiben Vinodbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-077-007/9989830745
(Sudiya) 		1123005000NRG24140720230529421 14/07/2023 PATELIYA SATISHBHAI PRATAPBHAI 1123005WL027305 PATELIYA SATISHBHAI PRATAPBHAI 00688 FINO0001001 1434 1434 Processed 20/07/2023 3602137685 Pateliya Satishbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19438 19438
42 Singvad GJ-23-005-067-001/8973650-A
(Pipaliya) 		1123005000NRG24140720230529937 14/07/2023 MOTIBHAI MATHURBHAI 1123005WL027338 MOTIBHAI MATHURBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602137670 Mr. MOTABHAI MATHURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Singvad GJ-23-005-067-001/9874473
(Pipaliya) 		1123005000NRG24140720230529938 14/07/2023 SANGITABEN 1123005WL027338 SANGITABEN 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602137669 Ms. SANGITABEN BHIMSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Singvad GJ-23-005-069-001/1932247
(Pisoi) 		1123005000NRG24140720230529061 14/07/2023 Baria Himatbhai Bharatbhai 1123005WL027280 Baria Himatbhai Bharatbhai 00691 IPOS0000001 1792 1792 Processed 20/07/2023 3602137674 Baria Himatbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-069-001/8969046
(Pisoi) 		1123005000NRG24140720230529069 14/07/2023 Baria Sangitaben Sanjaybhai 1123005WL027280 Baria Sangitaben Sanjaybhai 00691 IPOS0000001 1792 1792 Processed 20/07/2023 3602137673 Miss. SANGITABEN SANJAYKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 Singvad GJ-23-005-077-001/9989830231
(Sudiya) 		1123005000NRG24140720230528789 14/07/2023 NISARTA JASVANTBHAI MANSINGBHAI 1123005WL027266 NISARTA JASVANTBHAI MANSINGBHAI 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602137667 Nisarta Jasvantbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-077-001/9998984329
(Sudiya) 		1123005000NRG24140720230528794 14/07/2023 NISARTA MAHENDRABHAI RAJUBHAI 1123005WL027266 NISARTA MAHENDRABHAI RAJUBHAI 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602137671 Nisarta Mahendrabhai Rajeshbhai BANK OF BARODA(606985)
48 Singvad GJ-23-005-077-001/9998984331
(Sudiya) 		1123005000NRG24140720230528799 14/07/2023 NISARTA ANJALIBEN JESINGBHAI 1123005WL027266 NISARTA ANJALIBEN JESINGBHAI 00691 IPOS0000001 1536 1536 Rejected 20/07/2023 3602137672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Singvad GJ-23-005-077-001/9998984331
(Sudiya) 		1123005000NRG24140720230528798 14/07/2023 NISARTA RAJPUT BHURABHAI 1123005WL027266 NISARTA RAJPUT BHURABHAI 00691 IPOS0000001 1536 1536 Rejected 20/07/2023 3602137668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13228 13228
Total 75432 75432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_140723APB_FTO_92903 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3000
2 Singvad GJ1123009_140723APB_FTO_92903 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1536
3 Singvad GJ1123009_140723APB_FTO_92903 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 9882
4 Singvad GJ1123009_140723APB_FTO_92903 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1536
5 Singvad GJ1123009_140723APB_FTO_92903 Bank of Baroda BARB0VANDEL VANDELI 1434
6 Singvad GJ1123009_140723APB_FTO_92903 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 1500
7 Singvad GJ1123009_140723APB_FTO_92903 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 10446
8 Singvad GJ1123009_140723APB_FTO_92903 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1500
9 Singvad GJ1123009_140723APB_FTO_92903 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3226
10 Singvad GJ1123009_140723APB_FTO_92903 ICICI BANK ICIC0002247 PANIYA 1536
11 Singvad GJ1123009_140723APB_FTO_92903 State Bank of India SBIN0011003 MORVA 2868
12 Singvad GJ1123009_140723APB_FTO_92903 State Bank of India SBIN0060323 PALLI GODHARA 4302
13 Singvad GJ1123009_140723APB_FTO_92903 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19438
14 Singvad GJ1123009_140723APB_FTO_92903 India Post Payments Bank IPOS0000001 DAHOD 13228

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