Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:51 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_120923APB_FTO_135195
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-23-005-042-001/9868827
(Malekpur) 		1123005000NRG24120920230758690 12/09/2023 SELOT SUREKHABEN GOPALBHAI 1123005WL045357 SELOT SUREKHABEN GOPALBHAI 00045 BARB0DASADO 224 224 Processed 23/09/2023 5834704353 SUREKHABEN GOPALBHAI BANK OF BARODA(606985)
SubTotal 224 224
2 Singvad GJ-23-005-042-001/8980551
(Malekpur) 		1123005000NRG24120920230758686 12/09/2023 SELOT VIJAYBHAI MAGANBHAI 1123005WL045357 SELOT VIJAYBHAI MAGANBHAI 00045 BARB0RANDHI 224 224 Processed 23/09/2023 5834704344 Selot Vijaybhai Mangabhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-042-001/9868791
(Malekpur) 		1123005000NRG24120920230758687 12/09/2023 RAVT BABLI BEN 1123005WL045357 RAVT BABLI BEN 00045 BARB0RANDHI 224 224 Processed 23/09/2023 5834704350 BHAVNA M F NG VINOD BANK OF BARODA(606985)
4 Singvad GJ-23-005-042-001/9868826
(Malekpur) 		1123005000NRG24120920230758688 12/09/2023 BARIA HITESHBHAI SANABHAI 1123005WL045357 BARIA HITESHBHAI SANABHAI 00045 BARB0RANDHI 224 224 Processed 23/09/2023 5834704349 Mr. HITESHKUMAR SHANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Singvad GJ-23-005-042-001/9868827
(Malekpur) 		1123005000NRG24120920230758689 12/09/2023 SELOT GOPALBHAI KADKIYABHAI 1123005WL045357 SELOT GOPALBHAI KADKIYABHAI 00045 BARB0RANDHI 224 224 Rejected 23/09/2023 5834704348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-042-001/9868828
(Malekpur) 		1123005000NRG24120920230759860 12/09/2023 SELOT KITULBHAI KADKIYABHAI 1123005WL045463 SELOT KITULBHAI KADKIYABHAI 00045 BARB0RANDHI 224 224 Processed 23/09/2023 5834704346 SELOT KITULBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-042-001/9868828
(Malekpur) 		1123005000NRG24120920230759859 12/09/2023 SELOT SHITABEN KITULBHAI 1123005WL045463 SELOT SHITABEN KITULBHAI 00045 BARB0RANDHI 224 224 Processed 23/09/2023 5834704347 SELOT SITABEN BANK OF BARODA(606985)
SubTotal 1344 1344
8 Singvad GJ-23-005-042-001/9868845
(Malekpur) 		1123005000NRG24120920230759861 12/09/2023 GOVINDBHAI 1123005WL045463 GOVINDBHAI 00057 BARB0BGGBXX 224 224 Processed 23/09/2023 5834704351 HANSRAJSINH DILIPSIN BANK OF BARODA(606985)
SubTotal 224 224
9 Singvad GJ-23-005-042-001/8968100
(Malekpur) 		1123005000NRG24120920230758681 12/09/2023 BABUBHAI 1123005WL045357 BABUBHAI 00415 SBIN0000273 224 224 Processed 23/09/2023 5834704352 MANOJBHAI GANPATSINH BANK OF BARODA(606985)
10 Singvad GJ-23-005-042-001/8968100
(Malekpur) 		1123005000NRG24120920230758682 12/09/2023 BARIA BHOPINBHAI 1123005WL045357 BARIA BHOPINBHAI 00415 SBIN0000273 224 224 Processed 23/09/2023 5834704354 SUNILKUMAR MULABHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-042-001/8968101
(Malekpur) 		1123005000NRG24120920230758683 12/09/2023 BARIA KIRITBHAI 1123005WL045357 BARIA KIRITBHAI 00415 SBIN0000273 224 224 Processed 23/09/2023 5834704345 BHARGAV KANTILAL SOL BANK OF BARODA(606985)
12 Singvad GJ-23-005-042-001/8968101
(Malekpur) 		1123005000NRG24120920230758684 12/09/2023 DIUPIKABEN 1123005WL045357 DIUPIKABEN 00415 SBIN0000273 224 224 Processed 23/09/2023 5834704355 BARIA SONALBEN BANK OF BARODA(606985)
13 Singvad GJ-23-005-042-001/8968102
(Malekpur) 		1123005000NRG24120920230758685 12/09/2023 BARIA KAMLESHBHAI 1123005WL045357 BARIA KAMLESHBHAI 00415 SBIN0000273 224 224 Processed 23/09/2023 5834704358 RAMANBHAI SURSING BA BANK OF BARODA(606985)
14 Singvad GJ-23-005-042-001/8968102
(Malekpur) 		1123005000NRG24120920230759854 12/09/2023 RANJITBHAI 1123005WL045463 RANJITBHAI 00415 SBIN0000273 224 224 Processed 23/09/2023 5834704359 CHETAN GUMA BARIA BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-042-001/8968103
(Malekpur) 		1123005000NRG24120920230759855 12/09/2023 BARIA BABUBHAI 1123005WL045463 BARIA BABUBHAI 00415 SBIN0000273 224 224 Processed 23/09/2023 5834704356 Bariya Premabhai AIRTEL PAYMENTS BANK LIMITED(990288)
16 Singvad GJ-23-005-042-001/8968103
(Malekpur) 		1123005000NRG24120920230759856 12/09/2023 SOKLIBEN 1123005WL045463 SOKLIBEN 00415 SBIN0000273 224 224 Processed 23/09/2023 5834704357 DIPIKABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
17 Singvad GJ-23-005-042-001/8968104
(Malekpur) 		1123005000NRG24120920230759857 12/09/2023 RAMILABEN 1123005WL045463 RAMILABEN 00691 IPOS0000001 224 224 Processed 23/09/2023 5834704342 Damor Raniben Hirabhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-042-001/8968105
(Malekpur) 		1123005000NRG24120920230759858 12/09/2023 BARIA SARDARBHAI 1123005WL045463 BARIA SARDARBHAI 00691 IPOS0000001 224 224 Processed 23/09/2023 5834704343 SARDARBHAI PARVATBHA BANK OF BARODA(606985)
19 Singvad GJ-23-005-042-001/9868963
(Malekpur) 		1123005000NRG24120920230759862 12/09/2023 KATARA KESAMBEN 1123005WL045463 KATARA KESAMBEN 00691 IPOS0000001 224 224 Rejected 23/09/2023 5834704341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Singvad GJ-23-005-042-001/9868967
(Malekpur) 		1123005000NRG24120920230759863 12/09/2023 BILAVAL HIMATBHAI 1123005WL045463 BILAVAL HIMATBHAI 00691 IPOS0000001 224 224 Rejected 23/09/2023 5834704340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 896 896
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_120923APB_FTO_135195 Bank of Baroda BARB0DASADO DASA 224
2 Singvad GJ1123009_120923APB_FTO_135195 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1344
3 Singvad GJ1123009_120923APB_FTO_135195 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 224
4 Singvad GJ1123009_120923APB_FTO_135195 State Bank of India SBIN0000273 JHALOD 1792
5 Singvad GJ1123009_120923APB_FTO_135195 India Post Payments Bank IPOS0000001 DAHOD 896

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