Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:07 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_281023APB_FTO_163571
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-23-005-007-001/89812460
(Bhilpaniya) 		1123005000NRG24271020230945466 28/10/2023 Bilval Ajaykumar Rameshbhai 1123005WL061908 Bilval Ajaykumar Rameshbhai 00045 BARB0BANDIB 550 550 Processed 03/11/2023 6991060089 AJAYBHAI MF G RAMESH BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/898124344
(Bhilpaniya) 		1123005000NRG24271020230945756 28/10/2023 Baria Radhaben Tersingbhai 1123005WL061923 Baria Radhaben Tersingbhai 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6991060090 BARIA RADHABEN TERSI BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-001/1958151
(Hirapur) 		1123005000NRG24271020230940274 28/10/2023 BHAGORA FALGUNIBEN RAMABHAI 1123005WL061512 BHAGORA FALGUNIBEN RAMABHAI 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6991060071 BHAGORA FALGUNIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-026-001/1958162
(Hirapur) 		1123005000NRG24271020230945265 28/10/2023 BHAGORA PRAKASHBHAI SABURABHAI 1123005WL061893 BHAGORA PRAKASHBHAI SABURABHAI 00045 BARB0BANDIB 720 720 Processed 03/11/2023 6991060088 BHAGORA PRAKASHBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-001/240
(Hirapur) 		1123005000NRG24271020230945266 28/10/2023 Bhagora sartanbhai Hirabhai 1123005WL061893 Bhagora sartanbhai Hirabhai 00045 BARB0BANDIB 720 720 Processed 03/11/2023 6991060091 Mr. HIRABHAI LEMJIBHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 Singvad GJ-23-005-026-001/89793664
(Hirapur) 		1123005000NRG24271020230945269 28/10/2023 Bhagora sumaliben Mathurbhai 1123005WL061893 Bhagora sumaliben Mathurbhai 00045 BARB0BANDIB 720 720 Processed 03/11/2023 6991060085 Bhagora Sumaliben Mathurbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-026-001/89793681
(Hirapur) 		1123005000NRG24271020230945270 28/10/2023 vankiben sureshbhai 1123005WL061893 vankiben sureshbhai 00045 BARB0BANDIB 720 720 Processed 03/11/2023 6991060096 BHAGORA VILAKIBEN BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-001/89793750
(Hirapur) 		1123005000NRG24271020230945271 28/10/2023 BHAGORAMATHURBHAI SARTANBHAI 1123005WL061893 BHAGORAMATHURBHAI SARTANBHAI 00045 BARB0BANDIB 720 720 Processed 03/11/2023 6991060094 Bhagora Mathurbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-026-001/89793750
(Hirapur) 		1123005000NRG24271020230945272 28/10/2023 SAVITABEN MATHURBHAI 1123005WL061893 SAVITABEN MATHURBHAI 00045 BARB0BANDIB 720 720 Processed 03/11/2023 6991060093 SAVITABEN MATHURBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-026-001/89793816
(Hirapur) 		1123005000NRG24271020230945273 28/10/2023 Bhagora Mukeshbhai Mohanbhai 1123005WL061893 Bhagora Mukeshbhai Mohanbhai 00045 BARB0BANDIB 720 720 Processed 03/11/2023 6991060092 BHAGORA MUKESHBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-026-001/89793816
(Hirapur) 		1123005000NRG24271020230945274 28/10/2023 Bhagora Vilashben Mukeshbhai 1123005WL061893 Bhagora Vilashben Mukeshbhai 00045 BARB0BANDIB 720 720 Processed 03/11/2023 6991060087 VILASBEN MUKESHBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-026-001/89793895
(Hirapur) 		1123005000NRG24271020230945736 28/10/2023 Dayara Rahulkumar Pratapbhai 1123005WL061922 Dayara Rahulkumar Pratapbhai 00045 BARB0BANDIB 2304 2304 Processed 03/11/2023 6991060095 Mr. RAHULKUMAR PRATAPBHAI DAYARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Singvad GJ-23-005-026-001/89793971
(Hirapur) 		1123005000NRG24271020230945738 28/10/2023 BHAGORA AXAYKUMAR RAMABHAI 1123005WL061922 BHAGORA AXAYKUMAR RAMABHAI 00045 BARB0BANDIB 2304 2304 Processed 03/11/2023 6991060070 BHAGORA AXAYKUMAR BANK OF BARODA(606985)
SubTotal 17318 17318
14 Singvad GJ-23-005-026-001/5095
(Hirapur) 		1123005000NRG24271020230940275 28/10/2023 HATHILA ARJUNBHAI BIJALBHAI 1123005WL061512 HATHILA ARJUNBHAI BIJALBHAI 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6991060077 HATHILA ARJUNBHAI BI BANK OF BARODA(606985)
15 Singvad GJ-23-005-026-001/89793977
(Hirapur) 		1123005000NRG24271020230940278 28/10/2023 BHAGORA SURTABEN CHHAGANBHAI 1123005WL061512 BHAGORA SURTABEN CHHAGANBHAI 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6991060078 BHAGORA SURTABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
16 Singvad GJ-23-005-007-001/8972188
(Bhilpaniya) 		1123005000NRG24271020230945448 28/10/2023 KAMALABEN SUBHASH 1123005WL061908 KAMALABEN SUBHASH 00045 BARB0DUDPAN 3584 3584 Processed 03/11/2023 6991060102 MUNIYA KAMLABEN SUBHASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Singvad GJ-23-005-007-001/8972208
(Bhilpaniya) 		1123005000NRG24271020230945449 28/10/2023 PRAKASHBHAI 1123005WL061908 PRAKASHBHAI 00045 BARB0DUDPAN 3584 3584 Processed 03/11/2023 6991060103 MUNIYA PRAKASHBHAI P BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-001/89811754
(Bhilpaniya) 		1123005000NRG24271020230945451 28/10/2023 MUNIYA LAXMAN BHAI SHANA BHAI 1123005WL061908 MUNIYA LAXMAN BHAI SHANA BHAI 00045 BARB0DUDPAN 1650 1650 Processed 03/11/2023 6991060098 MUNIYA LAXMAN BHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-001/89811890
(Bhilpaniya) 		1123005000NRG24271020230945454 28/10/2023 Bilval Himatbhai Mansukbhai 1123005WL061908 Bilval Himatbhai Mansukbhai 00045 BARB0DUDPAN 1650 1650 Processed 03/11/2023 6991060099 BILVAL HIMATBHAI MAN BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-001/89812439
(Bhilpaniya) 		1123005000NRG24271020230945459 28/10/2023 Bilval Shaileshbhai Madhubhai 1123005WL061908 Bilval Shaileshbhai Madhubhai 00045 BARB0DUDPAN 1650 1650 Processed 03/11/2023 6991060105 BILVAL SHAILESHBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-001/89812454
(Bhilpaniya) 		1123005000NRG24271020230945460 28/10/2023 Bilval Mehulbhai Mukeshbhai 1123005WL061908 Bilval Mehulbhai Mukeshbhai 00045 BARB0DUDPAN 550 550 Processed 03/11/2023 6991060068 BILVAL MEHULBHAI MUK BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-001/89812457
(Bhilpaniya) 		1123005000NRG24271020230945463 28/10/2023 Muniya Sunilbhai shanabhai 1123005WL061908 Muniya Sunilbhai shanabhai 00045 BARB0DUDPAN 550 550 Processed 03/11/2023 6991060069 MUNIYA SUNILBHAI SHA BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-001/89812458
(Bhilpaniya) 		1123005000NRG24271020230945464 28/10/2023 Khant Arvindbhai Saburbhai 1123005WL061908 Khant Arvindbhai Saburbhai 00045 BARB0DUDPAN 550 550 Processed 03/11/2023 6991060106 Mr. ARVINDBHAI SABURBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Singvad GJ-23-005-007-001/8981414
(Bhilpaniya) 		1123005000NRG24271020230945467 28/10/2023 bamniya sartanbhai ramlabhai 1123005WL061908 bamniya sartanbhai ramlabhai 00045 BARB0DUDPAN 550 550 Processed 03/11/2023 6991060104 BAMANIYA SARATANBHAI RAMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Singvad GJ-23-005-007-001/8981517
(Bhilpaniya) 		1123005000NRG24271020230945473 28/10/2023 MUNIYA MAGANBHAI SOMABHAI 1123005WL061908 MUNIYA MAGANBHAI SOMABHAI 00045 BARB0DUDPAN 3584 3584 Rejected 03/11/2023 6991060101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17902 17902
26 Singvad GJ-23-005-026-001/142
(Hirapur) 		1123005000NRG24271020230945735 28/10/2023 BHAGORA KAILASHBEN PANKAJBHAI 1123005WL061922 BHAGORA KAILASHBEN PANKAJBHAI 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6991060072 BHAGORA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-026-001/5095
(Hirapur) 		1123005000NRG24271020230940276 28/10/2023 HATHILA KOKILABEN BIJALBHAI 1123005WL061512 HATHILA KOKILABEN BIJALBHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991060076 HATILA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-026-001/8976812
(Hirapur) 		1123005000NRG24271020230940277 28/10/2023 SATOL KOMALBEN BHARTSINH 1123005WL061512 SATOL KOMALBEN BHARTSINH 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991060073 SATOL KOMALBEN BHARTSINH BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-026-001/89793970
(Hirapur) 		1123005000NRG24271020230945737 28/10/2023 HATHILA SHOBHANABEN RAKESHBHAI 1123005WL061922 HATHILA SHOBHANABEN RAKESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6991060074 HATHILA SHOBHANABEN BANK OF BARODA(606985)
30 Singvad GJ-23-005-026-001/89793975
(Hirapur) 		1123005000NRG24271020230945739 28/10/2023 NAYAKA GANPATBHAI SAYABABHAI 1123005WL061922 NAYAKA GANPATBHAI SAYABABHAI 00057 BARB0BGGBXX 2304 2304 Rejected 03/11/2023 6991060075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14080 14080
31 Singvad GJ-23-005-073-001/8979231
(Randhikpur) 		1123005000NRG24271020230945199 28/10/2023 BARIA ANJANABEN CHATRASING 1123005WL061881 BARIA ANJANABEN CHATRASING 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6991060097 BARIA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
32 Singvad GJ-23-005-073-001/8979264
(Randhikpur) 		1123005000NRG24271020230945200 28/10/2023 BARIA AYUSHBHAI GANPATBHAI 1123005WL061881 BARIA AYUSHBHAI GANPATBHAI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6991060100 Baria Ayushbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
33 Singvad GJ-23-005-007-001/89811752-B
(Bhilpaniya) 		1123005000NRG24271020230945450 28/10/2023 Bilval Saburiben Rakeshbhai 1123005WL061908 Bilval Saburiben Rakeshbhai 00691 IPOS0000001 1650 1650 Processed 03/11/2023 6991060084 BILVAL SABURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-007-001/89812261
(Bhilpaniya) 		1123005000NRG24271020230945455 28/10/2023 Muniya Rajubhai Bharatbhai 1123005WL061908 Muniya Rajubhai Bharatbhai 00691 IPOS0000001 1650 1650 Processed 03/11/2023 6991060080 MUNIYA RAJUBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-007-001/89812388
(Bhilpaniya) 		1123005000NRG24271020230945456 28/10/2023 BILVAL KIRANBHAI RAKESHBHAI 1123005WL061908 BILVAL KIRANBHAI RAKESHBHAI 00691 IPOS0000001 1650 1650 Rejected 03/11/2023 6991060082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Singvad GJ-23-005-007-001/89812389
(Bhilpaniya) 		1123005000NRG24271020230945457 28/10/2023 BILVAL JIGARBHAI RAJUBHAI 1123005WL061908 BILVAL JIGARBHAI RAJUBHAI 00691 IPOS0000001 1650 1650 Processed 03/11/2023 6991060081 BILVAL JIGARBHAI RAJ BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-001/89812390
(Bhilpaniya) 		1123005000NRG24271020230945458 28/10/2023 BILVAL ASHISHBHAI MAHESHBHAI 1123005WL061908 BILVAL ASHISHBHAI MAHESHBHAI 00691 IPOS0000001 1650 1650 Processed 03/11/2023 6991060083 BILAVAL ASHISHBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-026-001/8968146
(Hirapur) 		1123005000NRG24271020230945267 28/10/2023 BHAGORA MOHANBHAI HIRABHAI 1123005WL061893 BHAGORA MOHANBHAI HIRABHAI 00691 IPOS0000001 720 720 Rejected 03/11/2023 6991060079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Singvad GJ-23-005-026-001/89793664
(Hirapur) 		1123005000NRG24271020230945268 28/10/2023 Bhagora Mathurbhai Ramsingbhai 1123005WL061893 Bhagora Mathurbhai Ramsingbhai 00691 IPOS0000001 720 720 Processed 03/11/2023 6991060086 MATHURBHAI RAMSINGBH BANK OF BARODA(606985)
SubTotal 9690 9690
Total 71534 71534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_281023APB_FTO_163571 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 17318
2 Singvad GJ1123009_281023APB_FTO_163571 Bank of Baroda BARB0DASADO DASA 7168
3 Singvad GJ1123009_281023APB_FTO_163571 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 17902
4 Singvad GJ1123009_281023APB_FTO_163571 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 14080
5 Singvad GJ1123009_281023APB_FTO_163571 State Bank of India SBIN0010992 LIMKHEDA 1792
6 Singvad GJ1123009_281023APB_FTO_163571 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
7 Singvad GJ1123009_281023APB_FTO_163571 India Post Payments Bank IPOS0000001 DAHOD 9690

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