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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_011023APB_FTO_145532
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-23-005-065-001/8978436
(Patangadi) 		1123005000NRG24300920230854071 01/10/2023 Ushaben 1123005WL053446 Ushaben 00045 BARB0MORAXX 1792 1792 Processed 03/11/2023 6990573523 CHAUHAN USHABEN KIRANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
2 Singvad GJ-23-005-065-001/8978159
(Patangadi) 		1123005000NRG24300920230854062 01/10/2023 CHOUHAN BHAVANSHIH CHATRASHIH 1123005WL053446 CHOUHAN BHAVANSHIH CHATRASHIH 00045 BARB0PIPLOD 1280 1280 Processed 03/11/2023 6990573532 BHAVANBHAI CHHATRASI BANK OF BARODA(606985)
3 Singvad GJ-23-005-065-001/8978180
(Patangadi) 		1123005000NRG24300920230854063 01/10/2023 SEJALBEN 1123005WL053446 SEJALBEN 00045 BARB0PIPLOD 2816 2816 Processed 03/11/2023 6990573522 CHAUHAN SEJALBEN BANK OF BARODA(606985)
4 Singvad GJ-23-005-065-001/8978194
(Patangadi) 		1123005000NRG24300920230854064 01/10/2023 TAKHATSHIH PARVTBHAI 1123005WL053446 TAKHATSHIH PARVTBHAI 00045 BARB0PIPLOD 2816 2816 Processed 03/11/2023 6990573529 CHAUHAN TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-065-001/8978310
(Patangadi) 		1123005000NRG24300920230854067 01/10/2023 CHOUHAN REKHABEN DHARMENDRABHAI 1123005WL053446 CHOUHAN REKHABEN DHARMENDRABHAI 00045 BARB0PIPLOD 2048 2048 Processed 03/11/2023 6990573531 REKHABEN DHERMENDRAB BANK OF BARODA(606985)
6 Singvad GJ-23-005-065-001/8978379
(Patangadi) 		1123005000NRG24300920230854069 01/10/2023 CHAUHAN ARVINDBHAI 1123005WL053446 CHAUHAN ARVINDBHAI 00045 BARB0PIPLOD 256 256 Processed 03/11/2023 6990573521 BADHARSINH RAMSINH BARIA STATE BANK OF INDIA(508548)
7 Singvad GJ-23-005-065-001/8978379
(Patangadi) 		1123005000NRG24300920230854070 01/10/2023 CHAUHAN SUMITRABEN ARVINDBHAI 1123005WL053446 CHAUHAN SUMITRABEN ARVINDBHAI 00045 BARB0PIPLOD 1792 1792 Processed 03/11/2023 6990573528 CHAUHAN SUMITRABEN BANK OF BARODA(606985)
SubTotal 11008 11008
8 Singvad GJ-23-005-065-001/8977221
(Patangadi) 		1123005000NRG24300920230854059 01/10/2023 VIKRAMBHAI GANPAT 1123005WL053446 VIKRAMBHAI GANPAT 00152 HDFC0000785 2048 2048 Processed 03/11/2023 6990573525 BARIA VIKRAMSINH BANK OF BARODA(606985)
9 Singvad GJ-23-005-065-001/8978436
(Patangadi) 		1123005000NRG24300920230854073 01/10/2023 kanchanben 1123005WL053446 kanchanben 00152 HDFC0000785 1280 1280 Rejected 03/11/2023 6990573526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Singvad GJ-23-005-065-001/8978436
(Patangadi) 		1123005000NRG24300920230854072 01/10/2023 Rajeshkumar 1123005WL053446 Rajeshkumar 00152 HDFC0000785 1280 1280 Processed 03/11/2023 6990573527 CHAUHAN RAJENDRASINH BANK OF BARODA(606985)
SubTotal 4608 4608
11 Singvad GJ-23-005-065-001/8978197
(Patangadi) 		1123005000NRG24300920230854065 01/10/2023 BABUBHAI VIRABHAI 1123005WL053446 BABUBHAI VIRABHAI 00168 ICIC0000538 256 256 Processed 03/11/2023 6990573520 VANAKAR BABUBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-065-001/8978310
(Patangadi) 		1123005000NRG24300920230854066 01/10/2023 CHOUHAN DHARMENDRABHAI PRABHATBHAI 1123005WL053446 CHOUHAN DHARMENDRABHAI PRABHATBHAI 00168 ICIC0000538 1792 1792 Processed 03/11/2023 6990573534 DHARMENDRA PRABHATSINH CHAUHAN UNION BANK OF INDIA(508500)
13 Singvad GJ-23-005-065-001/8978339
(Patangadi) 		1123005000NRG24300920230854068 01/10/2023 CHAUHAN ARJUNSINH PARVATSINH 1123005WL053446 CHAUHAN ARJUNSINH PARVATSINH 00168 ICIC0000538 512 512 Processed 03/11/2023 6990573533 ARJOONSIBHA CHAUHAN ICICI BANK LTD(508534)
SubTotal 2560 2560
14 Singvad GJ-23-005-065-001/8977265
(Patangadi) 		1123005000NRG24300920230854060 01/10/2023 SMRUPBHAI GANPATBHAI 1123005WL053446 SMRUPBHAI GANPATBHAI 00415 SBIN0010992 2816 2816 Processed 03/11/2023 6990573524 CHAUHAN SWARUPSINH GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
15 Singvad GJ-23-005-065-001/8978108
(Patangadi) 		1123005000NRG24300920230854061 01/10/2023 PATEL SEJALBEN 1123005WL053446 PATEL SEJALBEN 00691 IPOS0000001 512 512 Processed 03/11/2023 6990573530 SEJALBEN KHUMANSHINH BANK OF BARODA(606985)
SubTotal 512 512
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_011023APB_FTO_145532 Bank of Baroda BARB0MORAXX MORA, GUJARAT 1792
2 Singvad GJ1123009_011023APB_FTO_145532 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 11008
3 Singvad GJ1123009_011023APB_FTO_145532 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 4608
4 Singvad GJ1123009_011023APB_FTO_145532 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2560
5 Singvad GJ1123009_011023APB_FTO_145532 State Bank of India SBIN0010992 LIMKHEDA 2816
6 Singvad GJ1123009_011023APB_FTO_145532 India Post Payments Bank IPOS0000001 DAHOD 512

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