Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:20 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290823APB_FTO_127955
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-23-005-026-002/89793786
(Hirapur) 		1123005000NRG24290820230689232 29/08/2023 CHAUHAN RAJESHBHAI GALAPBHAI 1123005WL038977 CHAUHAN RAJESHBHAI GALAPBHAI 00045 BARB0BANDIB 1024 1024 Processed 19/09/2023 5742347778 CHAUHAN RAJESHKUMAR BANK OF BARODA(606985)
SubTotal 1024 1024
2 Singvad GJ-23-005-055-003/9977898564
(Nani Sanjeli) 		1123005000NRG24290820230691969 29/08/2023 bilval prachiben ashvinbhai 1123005WL039207 bilval prachiben ashvinbhai 00045 BARB0BHURAV 4096 4096 Rejected 19/09/2023 5742347805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
3 Singvad GJ-23-005-055-003/9977898567
(Nani Sanjeli) 		1123005000NRG24290820230691973 29/08/2023 bariya priyandhiben dineshbhai 1123005WL039207 bariya priyandhiben dineshbhai 00045 BARB0SANJEL 4096 4096 Rejected 19/09/2023 5742347796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Singvad GJ-23-005-055-003/9977898568
(Nani Sanjeli) 		1123005000NRG24290820230691976 29/08/2023 damor jayaben hursingbhai 1123005WL039207 damor jayaben hursingbhai 00045 BARB0SANJEL 4096 4096 Rejected 19/09/2023 5742347802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Singvad GJ-23-005-055-003/9977898569
(Nani Sanjeli) 		1123005000NRG24290820230691977 29/08/2023 damor rahulbhai hursingbhai 1123005WL039207 damor rahulbhai hursingbhai 00045 BARB0SANJEL 4096 4096 Rejected 19/09/2023 5742347801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-055-003/9977898570
(Nani Sanjeli) 		1123005000NRG24290820230691980 29/08/2023 damor radhaben hursingbhai 1123005WL039207 damor radhaben hursingbhai 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5742347798 DAMOR RADHABEN SURSI BANK OF BARODA(606985)
7 Singvad GJ-23-005-055-003/9977898571
(Nani Sanjeli) 		1123005000NRG24290820230691981 29/08/2023 damor dharmeshbhai hursingbhai 1123005WL039207 damor dharmeshbhai hursingbhai 00045 BARB0SANJEL 4096 4096 Rejected 19/09/2023 5742347800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-055-003/9977898573
(Nani Sanjeli) 		1123005000NRG24290820230691985 29/08/2023 damor anilbhai mukeshbhai 1123005WL039207 damor anilbhai mukeshbhai 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5742347795 ANILKUMAR M F NG MU BANK OF BARODA(606985)
9 Singvad GJ-23-005-055-003/9977898575
(Nani Sanjeli) 		1123005000NRG24290820230691988 29/08/2023 damor minaxiben 1123005WL039207 damor minaxiben 00045 BARB0SANJEL 4096 4096 Rejected 19/09/2023 5742347799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Singvad GJ-23-005-055-003/9977898576
(Nani Sanjeli) 		1123005000NRG24290820230691989 29/08/2023 baria hiteshkumar 1123005WL039207 baria hiteshkumar 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5742347794 HITESHKUMAR VIRSINHB BANK OF BARODA(606985)
11 Singvad GJ-23-005-055-003/9977898577
(Nani Sanjeli) 		1123005000NRG24290820230691992 29/08/2023 damor anandiben ditabhai 1123005WL039207 damor anandiben ditabhai 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5742347797 MS ANADIBEN DEETABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 36864 36864
12 Singvad GJ-23-005-055-003/9977898566
(Nani Sanjeli) 		1123005000NRG24290820230691972 29/08/2023 bariya sonakshiben dineshbhai 1123005WL039207 bariya sonakshiben dineshbhai 00415 SBIN0000273 4096 4096 Rejected 19/09/2023 5742347804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
13 SANJELI GJ-23-005-055-003/9977898572
(Sanjeli) 		1123005000NRG24290820230691984 29/08/2023 damor mukeshbhai kukabhai 1123005WL039207 damor mukeshbhai kukabhai 00554 KKBK0000826 4096 4096 Processed 19/09/2023 5742347806 DAMOR MUKESHBHAI KUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
14 Singvad GJ-23-005-026-001/50046
(Hirapur) 		1123005000NRG24290820230689220 29/08/2023 SULOCHANABEN GIRISHBHAI 1123005WL038977 SULOCHANABEN GIRISHBHAI 00688 FINO0001001 3328 3328 Processed 19/09/2023 5742347803 Khant Sulochanaben Girishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
15 Singvad GJ-23-005-026-001/165
(Hirapur) 		1123005000NRG24290820230689214 29/08/2023 ARPITABEN 1123005WL038977 ARPITABEN 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5742347776 KHANT ARPITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-026-001/1932444
(Hirapur) 		1123005000NRG24290820230689215 29/08/2023 Khaat Sureshbhai Bhavsingbhai 1123005WL038977 Khaat Sureshbhai Bhavsingbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5742347767 Khant Sureshbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-026-001/258
(Hirapur) 		1123005000NRG24290820230689216 29/08/2023 SUSHILABEN 1123005WL038977 SUSHILABEN 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5742347792 SUNITABEN ARVINDBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-026-001/259
(Hirapur) 		1123005000NRG24290820230689217 29/08/2023 SAYABABHAI B 1123005WL038977 SAYABABHAI B 00691 IPOS0000001 256 256 Processed 19/09/2023 5742347769 NAYAK SAYBABHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-026-001/260
(Hirapur) 		1123005000NRG24290820230689218 29/08/2023 NAYAK NARVATBHAI R 1123005WL038977 NAYAK NARVATBHAI R 00691 IPOS0000001 2816 2816 Rejected 19/09/2023 5742347791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Singvad GJ-23-005-026-001/50042
(Hirapur) 		1123005000NRG24290820230689219 29/08/2023 NAYAK SHANKARBHAI RUPABHAI 1123005WL038977 NAYAK SHANKARBHAI RUPABHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5742347793 SHANKARBHAI RUPABHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-026-001/810084
(Hirapur) 		1123005000NRG24290820230689221 29/08/2023 KHANT SHAILESHBHAI B 1123005WL038977 KHANT SHAILESHBHAI B 00691 IPOS0000001 3328 3328 Rejected 19/09/2023 5742347788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Singvad GJ-23-005-026-001/810098
(Hirapur) 		1123005000NRG24290820230689222 29/08/2023 KAILASHBEN P 1123005WL038977 KAILASHBEN P 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5742347789 NAYAK KAILASHBEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-026-001/810103
(Hirapur) 		1123005000NRG24290820230689223 29/08/2023 SATOL SUMANBHAI B 1123005WL038977 SATOL SUMANBHAI B 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5742347790 SATOL SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-026-001/8968150
(Hirapur) 		1123005000NRG24290820230689224 29/08/2023 Khhat Parvatbhai Limbabhai 1123005WL038977 Khhat Parvatbhai Limbabhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742347773 PARVATBHAIM LIMBABHA BANK OF BARODA(606985)
25 Singvad GJ-23-005-026-001/8974456
(Hirapur) 		1123005000NRG24290820230689225 29/08/2023 Nayaka Gordhanbhai Bhemabhai 1123005WL038977 Nayaka Gordhanbhai Bhemabhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742347768 NAYAK GORDHANBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-026-001/89793837
(Hirapur) 		1123005000NRG24290820230689226 29/08/2023 SATOL BHARATBHAI BHURABHAI 1123005WL038977 SATOL BHARATBHAI BHURABHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5742347787 Satol Bharatbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-026-001/89793837
(Hirapur) 		1123005000NRG24290820230689227 29/08/2023 SATOL DHAMENDRKUMAR ARVINBHAI 1123005WL038977 SATOL DHAMENDRKUMAR ARVINBHAI 00691 IPOS0000001 512 512 Processed 19/09/2023 5742347770 SATOL DHARMENDRAKUMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-026-001/89793843
(Hirapur) 		1123005000NRG24290820230689228 29/08/2023 KISHORI GORSINGBHAI CHANDUBHAI 1123005WL038977 KISHORI GORSINGBHAI CHANDUBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5742347775 KISHORI GORSINGBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-026-001/89793904
(Hirapur) 		1123005000NRG24290820230689229 29/08/2023 KHANT MINABEN NARVATBHAI 1123005WL038977 KHANT MINABEN NARVATBHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5742347771 KHANT MINABEN NARVAT BANK OF BARODA(606985)
30 Singvad GJ-23-005-026-001/89793905
(Hirapur) 		1123005000NRG24290820230689230 29/08/2023 KHANT PIYUSHBHAI SUBHASHBHAI 1123005WL038977 KHANT PIYUSHBHAI SUBHASHBHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5742347774 Mr. MINOR PIYUSHBHAI SHUBHASHB KHAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Singvad GJ-23-005-026-001/89793909
(Hirapur) 		1123005000NRG24290820230689231 29/08/2023 SATOL CHAMPABEN HIRABHAI 1123005WL038977 SATOL CHAMPABEN HIRABHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5742347777 CHAMPABEN HIRABHAI S BANK OF BARODA(606985)
32 Singvad GJ-23-005-026-002/89793912
(Hirapur) 		1123005000NRG24290820230689233 29/08/2023 CHAUHAN PREMILABEN DILIPBHAI 1123005WL038978 CHAUHAN PREMILABEN DILIPBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5742347772 CHAUHAN PREMILABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 Singvad GJ-23-005-055-003/9977898556
(Nani Sanjeli) 		1123005000NRG24290820230691953 29/08/2023 baria krunalbhai jiteshbhai 1123005WL039207 baria krunalbhai jiteshbhai 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5742347781 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-055-003/9977898557
(Nani Sanjeli) 		1123005000NRG24290820230691956 29/08/2023 baria jayotikaben jitendrabhai 1123005WL039207 baria jayotikaben jitendrabhai 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5742347782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Singvad GJ-23-005-055-003/9977898558
(Nani Sanjeli) 		1123005000NRG24290820230691957 29/08/2023 bariya soniyaben jiteshbhai 1123005WL039207 bariya soniyaben jiteshbhai 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5742347779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Singvad GJ-23-005-055-003/9977898559
(Nani Sanjeli) 		1123005000NRG24290820230691960 29/08/2023 bariya kishnaben jiteshbhai 1123005WL039207 bariya kishnaben jiteshbhai 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5742347785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Singvad GJ-23-005-055-003/9977898560
(Nani Sanjeli) 		1123005000NRG24290820230691961 29/08/2023 bilval lilaben somabhai 1123005WL039207 bilval lilaben somabhai 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5742347786 BILVAL LILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-055-003/9977898561
(Nani Sanjeli) 		1123005000NRG24290820230691964 29/08/2023 baria ruttvikbhai 1123005WL039207 baria ruttvikbhai 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5742347784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Singvad GJ-23-005-055-003/9977898562
(Nani Sanjeli) 		1123005000NRG24290820230691965 29/08/2023 bilval riyaben vipulbhai 1123005WL039207 bilval riyaben vipulbhai 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5742347783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Singvad GJ-23-005-055-003/9977898563
(Nani Sanjeli) 		1123005000NRG24290820230691968 29/08/2023 bilval navya vipubhai 1123005WL039207 bilval navya vipubhai 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5742347780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 68864 68864
Total 122368 122368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_290823APB_FTO_127955 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1024
2 Singvad GJ1123009_290823APB_FTO_127955 Bank of Baroda BARB0BHURAV Bhuravav 4096
3 Singvad GJ1123009_290823APB_FTO_127955 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 36864
4 Singvad GJ1123009_290823APB_FTO_127955 State Bank of India SBIN0000273 JHALOD 4096
5 Singvad GJ1123009_290823APB_FTO_127955 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 4096
6 Singvad GJ1123009_290823APB_FTO_127955 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3328
7 Singvad GJ1123009_290823APB_FTO_127955 India Post Payments Bank IPOS0000001 DAHOD 68864

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