Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_280823APB_FTO_126552
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-23-005-067-001/8973900-A
(Pipaliya) 		1123005000NRG24280820230689008 28/08/2023 madhubhai shanabhai baria 1123005WL038942 madhubhai shanabhai baria 00045 BARB0DASADO 256 256 Processed 19/09/2023 5741336087 Mr. MADHUBHAI SHANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 Singvad GJ-23-005-067-003/8972361
(Pipaliya) 		1123005000NRG24280820230689010 28/08/2023 PREMILABEN 1123005WL038942 PREMILABEN 00045 BARB0DASADO 256 256 Processed 19/09/2023 5741336086 BARIA LAXMIBEN SURES BANK OF BARODA(606985)
3 Singvad GJ-23-005-076-001/8979256
(Singvad) 		1123005000NRG24280820230689021 28/08/2023 BARIA DAXABEN RAVINDRABHAI 1123005WL038948 BARIA DAXABEN RAVINDRABHAI 00045 BARB0DASADO 256 256 Processed 19/09/2023 5741336088 DAXABEN RAVINDRAKUMA BANK OF BARODA(606985)
4 Singvad GJ-23-005-076-001/8979256
(Singvad) 		1123005000NRG24280820230689020 28/08/2023 BARIA RAVINDRABHAI VAKHATBHAI 1123005WL038947 BARIA RAVINDRABHAI VAKHATBHAI 00045 BARB0DASADO 256 256 Processed 19/09/2023 5741336085 Baria Ravindrabhai Vaktabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
5 Singvad GJ-23-005-067-001/8973900-A
(Pipaliya) 		1123005000NRG24280820230689009 28/08/2023 samratben madhubhai baria 1123005WL038942 samratben madhubhai baria 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5741336058 SAMRATBEN MADHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-076-001/8979171
(Singvad) 		1123005000NRG24280820230689018 28/08/2023 SANGADA SABURBHAI PARSINGBHAI 1123005WL038947 SANGADA SABURBHAI PARSINGBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5741336061 SABURBHAI PARSINGBHA BANK OF BARODA(606985)
7 Singvad GJ-23-005-076-001/8979247
(Singvad) 		1123005000NRG24280820230689014 28/08/2023 SANGADA RAMSHIGABHAI VRSHIGABHAI 1123005WL038944 SANGADA RAMSHIGABHAI VRSHIGABHAI 00045 BARB0RANDHI 256 256 Rejected 19/09/2023 5741336060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-076-001/8979454
(Singvad) 		1123005000NRG24280820230689022 28/08/2023 Lilaben 1123005WL038948 Lilaben 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5741336059 NINAMA LILABEN BHALA BANK OF BARODA(606985)
SubTotal 1024 1024
9 Singvad GJ-23-005-047-001/896911595
(Methan) 		1123005000NRG24280820230688994 28/08/2023 THAKOR GIRVATBHAI SOMABHAI 1123005WL038938 THAKOR GIRVATBHAI SOMABHAI 00045 BARB0VANDEL 1024 1024 Processed 19/09/2023 5741336084 THAKOR GIRVATSINH BANK OF BARODA(606985)
10 Singvad GJ-23-005-047-001/986911627
(Methan) 		1123005000NRG24280820230688991 28/08/2023 KHANT ARVINDSINH DALPATSINH 1123005WL038937 KHANT ARVINDSINH DALPATSINH 00045 BARB0VANDEL 1024 1024 Processed 19/09/2023 5741336083 KHANT ARAVINDSINH BANK OF BARODA(606985)
11 Singvad GJ-23-005-047-001/986911627
(Methan) 		1123005000NRG24280820230688992 28/08/2023 KHANT SUREKHABENARVINDSINH 1123005WL038937 KHANT SUREKHABENARVINDSINH 00045 BARB0VANDEL 1024 1024 Processed 19/09/2023 5741336082 KHANT SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
12 Singvad GJ-23-005-047-001/896811295
(Methan) 		1123005000NRG24280820230689005 28/08/2023 NISRATA ANAKIBEN 1123005WL038940 NISRATA ANAKIBEN 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5741336072 SUMITRABEN RAMSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-047-001/896811295
(Methan) 		1123005000NRG24280820230689006 28/08/2023 NISRATA NARESHBHAI 1123005WL038940 NISRATA NARESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5741336071 NARESHBHAI RAMSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-047-001/896911595
(Methan) 		1123005000NRG24280820230688995 28/08/2023 THAKOR KOKILABEN GIRVATBHAI 1123005WL038938 THAKOR KOKILABEN GIRVATBHAI 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5741336076 THAKOR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-047-001/896911595
(Methan) 		1123005000NRG24280820230688993 28/08/2023 THAKOR SOMABHAI KANKABHAI 1123005WL038938 THAKOR SOMABHAI KANKABHAI 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5741336069 SOMABHAI KANKABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-047-001/896911605
(Methan) 		1123005000NRG24280820230688996 28/08/2023 THAKOR AMARSINH MOTIBHAI 1123005WL038938 THAKOR AMARSINH MOTIBHAI 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5741336079 THAKOR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-047-001/896911605
(Methan) 		1123005000NRG24280820230688997 28/08/2023 THAKOR KOKILABEN AMARSINH 1123005WL038938 THAKOR KOKILABEN AMARSINH 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5741336068 THAKOR KOKOILABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-047-001/896911608
(Methan) 		1123005000NRG24280820230688998 28/08/2023 JADIBEN 1123005WL038938 JADIBEN 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5741336073 THAKOR JADIBEN BANK OF BARODA(606985)
19 Singvad GJ-23-005-047-001/896911608
(Methan) 		1123005000NRG24280820230688999 28/08/2023 THAKOR KANTIBHAI PRABHARSING 1123005WL038938 THAKOR KANTIBHAI PRABHARSING 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5741336074 THAKOR KANTEESINH BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-047-001/896911608
(Methan) 		1123005000NRG24280820230689000 28/08/2023 THAKOR SUREKHABEN KANTIBHAI 1123005WL038938 THAKOR SUREKHABEN KANTIBHAI 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5741336075 SUREKHABEN KANTIBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-047-001/986911626
(Methan) 		1123005000NRG24280820230688989 28/08/2023 PATEL MAHESHBHAI BALVATBHAI 1123005WL038937 PATEL MAHESHBHAI BALVATBHAI 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5741336077 KIRANSINH DALPATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-047-001/986911626
(Methan) 		1123005000NRG24280820230688990 28/08/2023 THAKOR LILABENKIRANSINH 1123005WL038937 THAKOR LILABENKIRANSINH 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5741336078 THAKOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-067-003/8973798
(Pipaliya) 		1123005000NRG24280820230689011 28/08/2023 BIJALIBEN SANABHAI 1123005WL038942 BIJALIBEN SANABHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5741336070 BARIA BIJLIBEN SHNAB BANK OF BARODA(606985)
24 Singvad GJ-23-005-076-001/8979215
(Singvad) 		1123005000NRG24280820230689019 28/08/2023 BARIA ZAZAMBEN RAMESHBHAI 1123005WL038947 BARIA ZAZAMBEN RAMESHBHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5741336080 ZAZAMBEN RAMESHBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-076-001/8979455
(Singvad) 		1123005000NRG24280820230689015 28/08/2023 Luhar Rahulkumar Ashokbhai 1123005WL038945 Luhar Rahulkumar Ashokbhai 00057 BARB0BGGBXX 256 256 Rejected 19/09/2023 5741336081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11984 11984
26 Singvad GJ-23-005-047-001/8968050
(Methan) 		1123005000NRG24280820230689001 28/08/2023 MAHESHKUMR SUSINGBHAI 1123005WL038939 MAHESHKUMR SUSINGBHAI 00114 GSCB0PDC001 750 750 Processed 19/09/2023 5741336062 ARVINDBHAI BHAVANBHA BANK OF BARODA(606985)
27 Singvad GJ-23-005-047-001/896911437
(Methan) 		1123005000NRG24280820230689003 28/08/2023 PREMILABEN BHARATBHAI PATEL 1123005WL038939 PREMILABEN BHARATBHAI PATEL 00114 GSCB0PDC001 750 750 Processed 19/09/2023 5741336063 THAKOR VINODSINH BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-047-001/896911437
(Methan) 		1123005000NRG24280820230689004 28/08/2023 PREMILABEN BHARATBHAI PATEL 1123005WL038939 PREMILABEN BHARATBHAI PATEL 00114 GSCB0PDC001 750 750 Processed 19/09/2023 5741336064 THAKOR ASHA BEN BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-047-001/896911610
(Methan) 		1123005000NRG24280820230688988 28/08/2023 KAVITABEN SARTANBHAI PATEL 1123005WL038937 KAVITABEN SARTANBHAI PATEL 00114 GSCB0PDC001 1024 1024 Processed 19/09/2023 5741336065 NIRUBEN DALPATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3274 3274
30 Singvad GJ-23-005-076-001/1941506
(Singvad) 		1123005000NRG24280820230689012 28/08/2023 SUMITRABEN 1123005WL038943 SUMITRABEN 00688 FINO0001001 256 256 Processed 19/09/2023 5741336067 BAMNIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-076-001/8979145
(Singvad) 		1123005000NRG24280820230689017 28/08/2023 SABURIBEN 1123005WL038946 SABURIBEN 00688 FINO0001001 256 256 Processed 19/09/2023 5741336066 SABURIBEN KALUBHAI R BANK OF BARODA(606985)
SubTotal 512 512
32 Singvad GJ-23-005-047-001/8968050
(Methan) 		1123005000NRG24280820230689002 28/08/2023 PATEL JASHAVANTBHAI CHHARASING 1123005WL038939 PATEL JASHAVANTBHAI CHHARASING 00691 IPOS0000001 750 750 Processed 19/09/2023 5741336057 THAKOR HANSA BEN BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-076-001/8968001
(Singvad) 		1123005000NRG24280820230689016 28/08/2023 LALCHNDBHAI PASVABHAI PRAJAPATI 1123005WL038946 LALCHNDBHAI PASVABHAI PRAJAPATI 00691 IPOS0000001 256 256 Rejected 19/09/2023 5741336056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1006 1006
Total 21896 21896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_280823APB_FTO_126552 Bank of Baroda BARB0DASADO DASA 1024
2 Singvad GJ1123009_280823APB_FTO_126552 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1024
3 Singvad GJ1123009_280823APB_FTO_126552 Bank of Baroda BARB0VANDEL VANDELI 3072
4 Singvad GJ1123009_280823APB_FTO_126552 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 11984
5 Singvad GJ1123009_280823APB_FTO_126552 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3274
6 Singvad GJ1123009_280823APB_FTO_126552 Fino Payments Bank Ltd FINO0001001 CHANGODAR 512
7 Singvad GJ1123009_280823APB_FTO_126552 India Post Payments Bank IPOS0000001 DAHOD 1006

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