Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:30 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_021023APB_FTO_145721
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-23-005-042-001/8968108
(Malekpur) 		1123005000NRG24021020230860251 02/10/2023 ANOPBHAI 1123005WL054097 ANOPBHAI 00032 UTIB0001431 250 250 Processed 03/11/2023 6990779488 Mr. SOMABHAI SONABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 250 250
2 Singvad GJ-23-005-042-001/8968115
(Malekpur) 		1123005000NRG24021020230860241 02/10/2023 BARIA PRABHATBHAI 1123005WL054094 BARIA PRABHATBHAI 00045 BARB0DUDPAN 256 256 Rejected 03/11/2023 6990779472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
3 Singvad GJ-23-005-073-001/8979199-A
(Randhikpur) 		1123005000NRG24021020230860210 02/10/2023 BARIA SHANTABEN GANPATBHAI 1123005WL054088 BARIA SHANTABEN GANPATBHAI 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990779473 BARIA SHANTABEN GANPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
4 Singvad GJ-23-005-073-001/8979200-A
(Randhikpur) 		1123005000NRG24021020230860211 02/10/2023 PRAVINBHAI RATAMSINH 1123005WL054088 PRAVINBHAI RATAMSINH 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990779474 Chauhan Pravinbhai Ratansinh FINO PAYMENTS BANK LTD(608001)
SubTotal 4608 4608
5 Singvad GJ-23-005-042-001/8968100
(Malekpur) 		1123005000NRG24021020230860257 02/10/2023 BABUBHAI 1123005WL054101 BABUBHAI 00415 SBIN0000273 256 256 Processed 03/11/2023 6990779486 MANOJBHAI GANPATSINH BANK OF BARODA(606985)
6 Singvad GJ-23-005-042-001/8968100
(Malekpur) 		1123005000NRG24021020230860263 02/10/2023 BARIA BHOPINBHAI 1123005WL054104 BARIA BHOPINBHAI 00415 SBIN0000273 256 256 Processed 03/11/2023 6990779487 SUNILKUMAR MULABHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-042-001/8968101
(Malekpur) 		1123005000NRG24021020230860258 02/10/2023 BARIA KIRITBHAI 1123005WL054101 BARIA KIRITBHAI 00415 SBIN0000273 250 250 Processed 03/11/2023 6990779481 BHARGAV KANTILAL SOL BANK OF BARODA(606985)
8 Singvad GJ-23-005-042-001/8968101
(Malekpur) 		1123005000NRG24021020230860264 02/10/2023 DIUPIKABEN 1123005WL054104 DIUPIKABEN 00415 SBIN0000273 156 156 Processed 03/11/2023 6990779482 BARIA SONALBEN BANK OF BARODA(606985)
9 Singvad GJ-23-005-042-001/8968102
(Malekpur) 		1123005000NRG24021020230860247 02/10/2023 BARIA KAMLESHBHAI 1123005WL054097 BARIA KAMLESHBHAI 00415 SBIN0000273 250 250 Processed 03/11/2023 6990779484 RAMANBHAI SURSING BA BANK OF BARODA(606985)
10 Singvad GJ-23-005-042-001/8968102
(Malekpur) 		1123005000NRG24021020230860248 02/10/2023 RANJITBHAI 1123005WL054097 RANJITBHAI 00415 SBIN0000273 56 56 Processed 04/11/2023 6990779485 CHETAN GUMA BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 Singvad GJ-23-005-042-001/8968103
(Malekpur) 		1123005000NRG24021020230860249 02/10/2023 SOKLIBEN 1123005WL054097 SOKLIBEN 00415 SBIN0000273 56 56 Processed 03/11/2023 6990779483 DIPIKABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
12 Singvad GJ-23-005-042-001/8968109
(Malekpur) 		1123005000NRG24021020230860237 02/10/2023 BARIA NARESHBHAI 1123005WL054094 BARIA NARESHBHAI 00468 UBIN0933384 250 250 Processed 03/11/2023 6990779480 Mr. RACHIT DILIPJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
13 Singvad GJ-23-005-042-001/8968110
(Malekpur) 		1123005000NRG24021020230860238 02/10/2023 BARIA JASUBHAI 1123005WL054094 BARIA JASUBHAI 00688 FINO0001001 250 250 Processed 03/11/2023 6990779478 ARJUN F NG DINESHB BANK OF BARODA(606985)
14 Singvad GJ-23-005-042-001/8968110
(Malekpur) 		1123005000NRG24021020230860232 02/10/2023 RATANBHAI 1123005WL054092 RATANBHAI 00688 FINO0001001 256 256 Processed 03/11/2023 6990779477 DAMOR NARESHBHAI GOP BANK OF BARODA(606985)
15 Singvad GJ-23-005-042-001/8968110
(Malekpur) 		1123005000NRG24021020230860239 02/10/2023 USHABEN 1123005WL054094 USHABEN 00688 FINO0001001 250 250 Rejected 03/11/2023 6990779479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Singvad GJ-23-005-073-001/1929512
(Randhikpur) 		1123005000NRG24021020230860209 02/10/2023 BARIA MANISHBEN GANAPTBHAI 1123005WL054088 BARIA MANISHBEN GANAPTBHAI 00688 FINO0001001 2304 2304 Processed 03/11/2023 6990779476 MANISHABEN GANAPATBH BANK OF BARODA(606985)
17 Singvad GJ-23-005-073-001/8979239-A
(Randhikpur) 		1123005000NRG24021020230860212 02/10/2023 BARIA GANPATBHAI MOHANSINH 1123005WL054088 BARIA GANPATBHAI MOHANSINH 00688 FINO0001001 2304 2304 Processed 04/11/2023 6990779475 GANPATSINH MOHANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5364 5364
18 Singvad GJ-23-005-042-001/8968104
(Malekpur) 		1123005000NRG24021020230860265 02/10/2023 RAMILABEN 1123005WL054104 RAMILABEN 00691 IPOS0000001 56 56 Processed 03/11/2023 6990779464 Damor Raniben Hirabhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-042-001/8968105
(Malekpur) 		1123005000NRG24021020230860266 02/10/2023 BARIA SARDARBHAI 1123005WL054104 BARIA SARDARBHAI 00691 IPOS0000001 56 56 Processed 03/11/2023 6990779469 SARDARBHAI PARVATBHA BANK OF BARODA(606985)
20 Singvad GJ-23-005-042-001/8968105
(Malekpur) 		1123005000NRG24021020230860235 02/10/2023 GALAPBHAI 1123005WL054094 GALAPBHAI 00691 IPOS0000001 250 250 Processed 03/11/2023 6990779471 LAXMANBHAI DHIRABHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-042-001/8968105
(Malekpur) 		1123005000NRG24021020230860250 02/10/2023 SANGITABEN 1123005WL054097 SANGITABEN 00691 IPOS0000001 250 250 Processed 03/11/2023 6990779470 BARIYA NIRUBEN BHOPA BANK OF BARODA(606985)
22 Singvad GJ-23-005-042-001/8968106
(Malekpur) 		1123005000NRG24021020230860236 02/10/2023 BARIA UMESHBHAI 1123005WL054094 BARIA UMESHBHAI 00691 IPOS0000001 250 250 Processed 03/11/2023 6990779463 BARIYA UMESHBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-042-001/8968111
(Malekpur) 		1123005000NRG24021020230860240 02/10/2023 BARIA NARESHBHAI 1123005WL054094 BARIA NARESHBHAI 00691 IPOS0000001 250 250 Processed 03/11/2023 6990779467 BARIA GANPATBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-042-001/8968117
(Malekpur) 		1123005000NRG24021020230860259 02/10/2023 BARIA NARVATBHAI 1123005WL054101 BARIA NARVATBHAI 00691 IPOS0000001 56 56 Rejected 03/11/2023 6990779466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Singvad GJ-23-005-042-001/8968117
(Malekpur) 		1123005000NRG24021020230860267 02/10/2023 Baria Virendrabhai Ravindrabhai 1123005WL054104 Baria Virendrabhai Ravindrabhai 00691 IPOS0000001 56 56 Processed 03/11/2023 6990779468 BHAGORA DINESHBHAI N BANK OF BARODA(606985)
26 Singvad GJ-23-005-073-001/89803234
(Randhikpur) 		1123005000NRG24021020230860213 02/10/2023 DAMORA LALASINGBHAI HADIYABHAI 1123005WL054088 DAMORA LALASINGBHAI HADIYABHAI 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6990779465 BARIA PARSINGBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3528 3528
Total 15536 15536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_021023APB_FTO_145721 AXIS BANK UTIB0001431 DEVGADH BARIA 250
2 Singvad GJ1123009_021023APB_FTO_145721 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 256
3 Singvad GJ1123009_021023APB_FTO_145721 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 4608
4 Singvad GJ1123009_021023APB_FTO_145721 State Bank of India SBIN0000273 JHALOD 1280
5 Singvad GJ1123009_021023APB_FTO_145721 Union Bank of India UBIN0933384 VADODARA-SAMA SAVLI ROAD 250
6 Singvad GJ1123009_021023APB_FTO_145721 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5364
7 Singvad GJ1123009_021023APB_FTO_145721 India Post Payments Bank IPOS0000001 DAHOD 3528

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