Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:02 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_071023APB_FTO_149141
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-23-005-007-003/89811866
(Bhilpaniya) 		1123005000NRG24071020230879184 07/10/2023 Baria Maheshbhai Parvatbhai 1123005WL055910 Baria Maheshbhai Parvatbhai 00045 BARB0BANDIB 1536 1536 Processed 03/11/2023 6990798310 BARIYA MAHESHBHAI PA BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/89811867
(Bhilpaniya) 		1123005000NRG24071020230879185 07/10/2023 Baria Kiranbhai Parvatbhai 1123005WL055910 Baria Kiranbhai Parvatbhai 00045 BARB0BANDIB 1536 1536 Processed 03/11/2023 6990798302 KIRANBHAI PARVATBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89811960
(Bhilpaniya) 		1123005000NRG24071020230879187 07/10/2023 DAMOR KISHANBHAI MAGALSHIG 1123005WL055910 DAMOR KISHANBHAI MAGALSHIG 00045 BARB0BANDIB 1536 1536 Processed 03/11/2023 6990798311 KISANKUMAR MANGALSIN BANK OF BARODA(606985)
4 Singvad GJ-23-005-028-001/8973196
(Jamadra) 		1123005000NRG24061020230878206 07/10/2023 GOPALBHAI RAMABHAI 1123005WL055797 GOPALBHAI RAMABHAI 00045 BARB0BANDIB 1275 1275 Processed 03/11/2023 6990798316 GOPALBHAI RAMABHAI P BANK OF BARODA(606985)
5 Singvad GJ-23-005-028-001/8973201
(Jamadra) 		1123005000NRG24061020230878208 07/10/2023 DHNABHAI MANSUKHBHAI 1123005WL055797 DHNABHAI MANSUKHBHAI 00045 BARB0BANDIB 765 765 Processed 03/11/2023 6990798298 DHANABHAI MANSUKHBHA BANK OF BARODA(606985)
6 Singvad GJ-23-005-028-001/89732011
(Jamadra) 		1123005000NRG24061020230878209 07/10/2023 PREMILABEN 1123005WL055797 PREMILABEN 00045 BARB0BANDIB 1275 1275 Processed 03/11/2023 6990798303 RREMILABEN KAMLESHBH BANK OF BARODA(606985)
7 Singvad GJ-23-005-028-001/89732012
(Jamadra) 		1123005000NRG24061020230878210 07/10/2023 BHUDHABHAI MANSUKH 1123005WL055797 BHUDHABHAI MANSUKH 00045 BARB0BANDIB 765 765 Processed 03/11/2023 6990798300 BUDHIYABHAI MANASHUK BANK OF BARODA(606985)
8 Singvad GJ-23-005-028-001/8973202
(Jamadra) 		1123005000NRG24061020230878211 07/10/2023 BHOPATBHAI MANSUKHBHAI 1123005WL055797 BHOPATBHAI MANSUKHBHAI 00045 BARB0BANDIB 1020 1020 Processed 03/11/2023 6990798299 BHOPATBHAI MANSUKHBH BANK OF BARODA(606985)
9 Singvad GJ-23-005-028-001/8973215
(Jamadra) 		1123005000NRG24061020230878212 07/10/2023 GAJARIBEN MANIYA 1123005WL055797 GAJARIBEN MANIYA 00045 BARB0BANDIB 765 765 Processed 03/11/2023 6990798304 GJRIBEN MANIYABHAI B BANK OF BARODA(606985)
10 Singvad GJ-23-005-028-001/897325148
(Jamadra) 		1123005000NRG24061020230878213 07/10/2023 KAMLESHBHAI DHANABHAI BAYNIYA 1123005WL055797 KAMLESHBHAI DHANABHAI BAYNIYA 00045 BARB0BANDIB 1275 1275 Processed 03/11/2023 6990798312 KAMLESHBHAI DHANABHA BANK OF BARODA(606985)
11 Singvad GJ-23-005-028-001/8973384
(Jamadra) 		1123005000NRG24061020230878215 07/10/2023 JAMKABEN MOHANBHAI 1123005WL055797 JAMKABEN MOHANBHAI 00045 BARB0BANDIB 1020 1020 Processed 03/11/2023 6990798309 ZAMKABEN MOHNBHAI BA BANK OF BARODA(606985)
12 Singvad GJ-23-005-028-001/8973458
(Jamadra) 		1123005000NRG24061020230878216 07/10/2023 NANSINGBHAI CHHGNBHAI 1123005WL055797 NANSINGBHAI CHHGNBHAI 00045 BARB0BANDIB 1020 1020 Processed 04/11/2023 6990798301 NANSINGBHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13788 13788
13 Singvad GJ-23-005-007-003/89811868
(Bhilpaniya) 		1123005000NRG24071020230879186 07/10/2023 Baria Mukeshbhai Bijalbhai 1123005WL055910 Baria Mukeshbhai Bijalbhai 00045 BARB0DUDPAN 1536 1536 Processed 04/11/2023 6990798306 BARIA MUKESHBHAI BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-007-003/8981411
(Bhilpaniya) 		1123005000NRG24071020230879189 07/10/2023 bariya goumtiben parvatbhai 1123005WL055910 bariya goumtiben parvatbhai 00045 BARB0DUDPAN 1536 1536 Processed 03/11/2023 6990798305 GOMATIBEN PARVATBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-003/8981411
(Bhilpaniya) 		1123005000NRG24071020230879188 07/10/2023 bariya parvatbhai chuniyabhai 1123005WL055910 bariya parvatbhai chuniyabhai 00045 BARB0DUDPAN 1536 1536 Rejected 03/11/2023 6990798308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4608 4608
16 Singvad GJ-23-005-007-003/8981485
(Bhilpaniya) 		1123005000NRG24071020230879190 07/10/2023 BARIA SHITALBEN DIPAKBHAI 1123005WL055910 BARIA SHITALBEN DIPAKBHAI 00415 SBIN0010992 2560 2560 Processed 03/11/2023 6990798307 SHITALBEN BABUBHAI B BANK OF BARODA(606985)
SubTotal 2560 2560
17 Singvad GJ-23-005-007-003/8974250
(Bhilpaniya) 		1123005000NRG24071020230879179 07/10/2023 BARIA KADAKIYABHA UKESHBHAI 1123005WL055910 BARIA KADAKIYABHA UKESHBHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990798295 BARIA KADAKIYABHAI UKEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-007-003/8974250
(Bhilpaniya) 		1123005000NRG24071020230879180 07/10/2023 Baria Sokaliben Kadkiyabhai 1123005WL055910 Baria Sokaliben Kadkiyabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990798313 BARIA SOKALIBEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-007-003/8974522
(Bhilpaniya) 		1123005000NRG24071020230879181 07/10/2023 Baria Sureshbhai Kadkiyabhai 1123005WL055910 Baria Sureshbhai Kadkiyabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990798294 BARIA SURESHBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-007-003/8978450
(Bhilpaniya) 		1123005000NRG24071020230879182 07/10/2023 Baria Ajitbhai Kantibhai 1123005WL055910 Baria Ajitbhai Kantibhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990798296 BARIA AJITBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-007-003/898112207
(Bhilpaniya) 		1123005000NRG24071020230879183 07/10/2023 Baria Radhaben Kantibhai 1123005WL055910 Baria Radhaben Kantibhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990798297 BARIA RADHABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-028-001/8973201
(Jamadra) 		1123005000NRG24061020230878207 07/10/2023 SANTABEN DHANABHAI 1123005WL055797 SANTABEN DHANABHAI 00691 IPOS0000001 765 765 Processed 03/11/2023 6990798315 SHANTABEN DHANABHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-028-001/8973381
(Jamadra) 		1123005000NRG24061020230878214 07/10/2023 JAMNIBEN KALSINGBHAI 1123005WL055797 JAMNIBEN KALSINGBHAI 00691 IPOS0000001 1275 1275 Processed 03/11/2023 6990798314 JAMANIBEN KALSING BA BANK OF BARODA(606985)
SubTotal 14840 14840
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_071023APB_FTO_149141 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 13788
2 Singvad GJ1123009_071023APB_FTO_149141 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 4608
3 Singvad GJ1123009_071023APB_FTO_149141 State Bank of India SBIN0010992 LIMKHEDA 2560
4 Singvad GJ1123009_071023APB_FTO_149141 India Post Payments Bank IPOS0000001 DAHOD 14840

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