Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:29 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_110923APB_FTO_134434
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-23-006-020-001/7464296559
(Timba) 		1123005000NRG24110920230756604 11/09/2023 Bhuriya kalaben Puniyabhai 1123005WL045110 Bhuriya kalaben Puniyabhai 00045 BARB0GODIRD 1792 1792 Processed 23/09/2023 5836417436 MISHRA MAMTABEN OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 Singvad GJ-23-005-074-001/1960363
(Sakariya) 		1123005000NRG24110920230756615 11/09/2023 SAVITABEN 1123005WL045111 SAVITABEN 00045 BARB0RANDHI 256 256 Processed 23/09/2023 5836417427 BARIYASAVITABEN BANK OF BARODA(606985)
3 Singvad GJ-23-005-074-001/8965181
(Sakariya) 		1123005000NRG24110920230756617 11/09/2023 RAVAT KALIBEN TERSINGBHAI 1123005WL045112 RAVAT KALIBEN TERSINGBHAI 00045 BARB0RANDHI 256 256 Rejected 23/09/2023 5836417426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 512 512
4 Singvad GJ-23-006-020-001/7464296558
(Timba) 		1123005000NRG24110920230756603 11/09/2023 Bhabhor Babubhai Nathubhai 1123005WL045110 Bhabhor Babubhai Nathubhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836417429 PRAVINKUMAR OMPRAKASH MISHRA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1792 1792
5 Singvad GJ-23-006-020-001/7464296551
(Timba) 		1123005000NRG24110920230756597 11/09/2023 Bhabhor Snahalben Babubhai 1123005WL045110 Bhabhor Snahalben Babubhai 00089 CBIN0280483 1792 1792 Processed 23/09/2023 5836417438 MISHRA ASHOKKUMAR SATYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-006-020-001/7464296552
(Timba) 		1123005000NRG24110920230756598 11/09/2023 bhabhor geetaben ratansinh 1123005WL045110 bhabhor geetaben ratansinh 00089 CBIN0280483 1792 1792 Processed 23/09/2023 5836417437 LOKESH ASHOKKUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-006-020-001/7464296565
(Timba) 		1123005000NRG24110920230756610 11/09/2023 Bhuriya Rohitbhai Nathubhai 1123005WL045110 Bhuriya Rohitbhai Nathubhai 00089 CBIN0280483 1792 1792 Rejected 23/09/2023 5836417431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5376 5376
8 Singvad GJ-23-006-020-001/7464296563
(Timba) 		1123005000NRG24110920230756608 11/09/2023 Bhuriya Sardaben Mansukhbhai 1123005WL045110 Bhuriya Sardaben Mansukhbhai 00415 SBIN0000368 1792 1792 Rejected 23/09/2023 5836417428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
9 Singvad GJ-23-005-074-001/8965226
(Sakariya) 		1123005000NRG24110920230756616 11/09/2023 BARIA BHALABHAI VECHATBHAI 1123005WL045111 BARIA BHALABHAI VECHATBHAI 00415 SBIN0003315 256 256 Rejected 23/09/2023 5836417440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Singvad GJ-23-006-020-001/7464296555
(Timba) 		1123005000NRG24110920230756600 11/09/2023 Bhuriya Kalubhai Nanubhai 1123005WL045110 Bhuriya Kalubhai Nanubhai 00415 SBIN0003315 1792 1792 Rejected 23/09/2023 5836417433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Singvad GJ-23-006-020-001/7464296561
(Timba) 		1123005000NRG24110920230756606 11/09/2023 Bhuriya Keyurbhai Narubhai 1123005WL045110 Bhuriya Keyurbhai Narubhai 00415 SBIN0003315 1792 1792 Processed 23/09/2023 5836417435 MR ROHITKUMAR AMARSING DAMOR STATE BANK OF INDIA(508548)
12 Singvad GJ-23-006-020-001/7464296562
(Timba) 		1123005000NRG24110920230756607 11/09/2023 BHuriya Parvatbhai Dhanabhai 1123005WL045110 BHuriya Parvatbhai Dhanabhai 00415 SBIN0003315 1792 1792 Rejected 23/09/2023 5836417439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Singvad GJ-23-006-020-001/7464296564
(Timba) 		1123005000NRG24110920230756609 11/09/2023 Bhabhor Kamjibhai Somlabhai 1123005WL045110 Bhabhor Kamjibhai Somlabhai 00415 SBIN0003315 1792 1792 Processed 23/09/2023 5836417432 MR LAXMANBHAI AMARSINGHBHAI DAMOR STATE BANK OF INDIA(508548)
14 Singvad GJ-23-006-020-001/7464296567
(Timba) 		1123005000NRG24110920230756611 11/09/2023 Bhabhor Krvinbhai Somabhai 1123005WL045110 Bhabhor Krvinbhai Somabhai 00415 SBIN0003315 1792 1792 Processed 23/09/2023 5836417434 MR VISHALBHAI MADHUBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 9216 9216
15 Singvad GJ-23-006-020-001/7464296560
(Timba) 		1123005000NRG24110920230756605 11/09/2023 BHABHOR HARSHA KANUBHAI 1123005WL045110 BHABHOR HARSHA KANUBHAI 00468 UBIN0531049 1792 1792 Processed 23/09/2023 5836417430 MRS KAMINI HARISCHANDRA PATHAK STATE BANK OF INDIA(508548)
SubTotal 1792 1792
16 Singvad GJ-23-005-074-001/8965330
(Hirapur) 		1123005000NRG24110920230756618 11/09/2023 BHAGORA LAXMITABEN LALLUBHAI 1123005WL045112 BHAGORA LAXMITABEN LALLUBHAI 00554 KKBK0000826 256 256 Processed 23/09/2023 5836417444 BHAGORA LAXMITABEN L BANK OF BARODA(606985)
17 Singvad GJ-23-006-020-001/7464296553
(Timba) 		1123005000NRG24110920230756599 11/09/2023 Bhabhor Kaminiben Sankarbhai 1123005WL045110 Bhabhor Kaminiben Sankarbhai 00554 KKBK0000826 1792 1792 Processed 23/09/2023 5836417442 MRS USHA TUSHAR MISHRA STATE BANK OF INDIA(508548)
18 Singvad GJ-23-006-020-001/7464296556
(Timba) 		1123005000NRG24110920230756601 11/09/2023 Bhabhor Kaminiben Dhulabhai 1123005WL045110 Bhabhor Kaminiben Dhulabhai 00554 KKBK0000826 1792 1792 Processed 23/09/2023 5836417441 MISHRA KUSUM OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-006-020-001/7464296557
(Timba) 		1123005000NRG24110920230756602 11/09/2023 Bhabhor Ramilaben Nileshbhai 1123005WL045110 Bhabhor Ramilaben Nileshbhai 00554 KKBK0000826 1792 1792 Processed 23/09/2023 5836417443 MISHRA KAJAL OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5632 5632
20 Singvad GJ-23-005-052-001/8965331
(Nana Ambaliya) 		1123005000NRG24110920230756490 11/09/2023 CHAMPABEN GANPATBHAI 1123005WL045101 CHAMPABEN GANPATBHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5836417422 CHAMPABEN GANPATBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-052-001/8965396
(Nana Ambaliya) 		1123005000NRG24110920230756491 11/09/2023 KASHIBEN DILIP 1123005WL045101 KASHIBEN DILIP 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5836417419 BARIA KASHIBEN DILIPBHAI ICICI BANK LTD(508534)
22 Singvad GJ-23-005-052-001/8965579
(Nana Ambaliya) 		1123005000NRG24110920230756492 11/09/2023 DILIPBHAI GANPAT 1123005WL045101 DILIPBHAI GANPAT 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5836417420 BARIA DILIPBHAI GANPATBHAI ICICI BANK LTD(508534)
23 Singvad GJ-23-005-052-001/8965580
(Nana Ambaliya) 		1123005000NRG24110920230756493 11/09/2023 PANKAJ GANPAT 1123005WL045101 PANKAJ GANPAT 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5836417421 BARIA PANKAJKUMAR GA BANK OF BARODA(606985)
24 Singvad GJ-23-006-020-001/7464296568
(Timba) 		1123005000NRG24110920230756612 11/09/2023 Damor Arvindbhai 1123005WL045110 Damor Arvindbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836417425 DHANANJAY ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Singvad GJ-23-006-020-001/7464296569
(Timba) 		1123005000NRG24110920230756613 11/09/2023 Damor Govindbhai 1123005WL045110 Damor Govindbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836417424 DAMOR ROHANBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-006-020-001/7464296570
(Timba) 		1123005000NRG24110920230756614 11/09/2023 Bhabhor Pravinbhai 1123005WL045110 Bhabhor Pravinbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836417423 SANGADA PRAVEENKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
Total 39424 39424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_110923APB_FTO_134434 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1792
2 Singvad GJ1123009_110923APB_FTO_134434 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 512
3 Singvad GJ1123009_110923APB_FTO_134434 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1792
4 Singvad GJ1123009_110923APB_FTO_134434 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 5376
5 Singvad GJ1123009_110923APB_FTO_134434 State Bank of India SBIN0000368 DAHOD 1792
6 Singvad GJ1123009_110923APB_FTO_134434 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 9216
7 Singvad GJ1123009_110923APB_FTO_134434 Union Bank of India UBIN0531049 DOHAD 1792
8 Singvad GJ1123009_110923APB_FTO_134434 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 5632
9 Singvad GJ1123009_110923APB_FTO_134434 India Post Payments Bank IPOS0000001 DAHOD 11520

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