Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:23 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210723APB_FTO_99994
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-23-005-015-001/1961916
(Dasa) 		1123005000NRG24210720230566206 21/07/2023 Bhabhor Shivaniben 1123005WL029459 Bhabhor Shivaniben 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300077 SHIVANIBEN SURESHBHAI BHABHOR(MF&G)SURES BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-015-001/8975627
(Dasa) 		1123005000NRG24210720230566207 21/07/2023 Damor Radhaben Shankarbhai 1123005WL029459 Damor Radhaben Shankarbhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300094 DAMOR RADHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-015-001/8975699
(Dasa) 		1123005000NRG24210720230566208 21/07/2023 Rana Rayjibhai K 1123005WL029459 Rana Rayjibhai K 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300105 RANA RAYJIBHAI KOYABHAI ICICI BANK LTD(508534)
4 Singvad GJ-23-005-015-001/8975742
(Dasa) 		1123005000NRG24210720230566210 21/07/2023 Bhabhor Sapanaben Mukeshbhai 1123005WL029459 Bhabhor Sapanaben Mukeshbhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300055 Bhabhor Sapnaben Mukeshbhai BANK OF BARODA(606985)
5 Singvad GJ-23-005-015-001/89757823
(Dasa) 		1123005000NRG24210720230566213 21/07/2023 Manjulabhai Ryjibhai Rana 1123005WL029459 Manjulabhai Ryjibhai Rana 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300083 MANJULABHAI RYJIBHAI RANA ICICI BANK LTD(508534)
6 Singvad GJ-23-005-015-001/89757840
(Dasa) 		1123005000NRG24210720230566214 21/07/2023 Rana Manishaben 1123005WL029459 Rana Manishaben 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300101 RANA MANISHABEN ICICI BANK LTD(508534)
7 Singvad GJ-23-005-015-001/8975787
(Dasa) 		1123005000NRG24210720230566215 21/07/2023 Bhabhor Narmadaben Shnabhai 1123005WL029459 Bhabhor Narmadaben Shnabhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300084 BHABHOR NARMADABEN SHNABHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-015-001/89757882
(Dasa) 		1123005000NRG24210720230566216 21/07/2023 Bhabhor Lalitaben Mukeshbhai 1123005WL029459 Bhabhor Lalitaben Mukeshbhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300104 BHABHOR LALITABEN MUKESHBHAI ICICI BANK LTD(508534)
9 Singvad GJ-23-005-015-001/897578941
(Dasa) 		1123005000NRG24210720230566217 21/07/2023 Rana Kamalaben 1123005WL029459 Rana Kamalaben 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300093 Rana Kamalaben BANK OF BARODA(606985)
10 Singvad GJ-23-005-015-001/897578976
(Dasa) 		1123005000NRG24210720230566218 21/07/2023 Rana Lalitaben 1123005WL029459 Rana Lalitaben 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300078 Ms. MINOR LILITABEN RAYJIBHAI RANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 Singvad GJ-23-005-015-001/897578977
(Dasa) 		1123005000NRG24210720230566219 21/07/2023 Sangada Shaileshbhai Kamleshbhai 1123005WL029459 Sangada Shaileshbhai Kamleshbhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300085 SANGADA SHAILESHBHAI KAMLESHBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-015-001/897578978
(Dasa) 		1123005000NRG24210720230566220 21/07/2023 Sangada Jayeshbhai Kamaleshbhai 1123005WL029459 Sangada Jayeshbhai Kamaleshbhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300080 JAYESHKUMAR KAMLESHBHAI SANGADA(MF&G)KA BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-015-001/897578992
(Dasa) 		1123005000NRG24210720230566222 21/07/2023 Lilaben Hirabhai Katara 1123005WL029459 Lilaben Hirabhai Katara 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300098 KATARA LILABEN HIRABHAI ICICI BANK LTD(508534)
14 Singvad GJ-23-005-015-001/897578993
(Dasa) 		1123005000NRG24210720230566223 21/07/2023 Damor Shankarbhi Turiyabhai 1123005WL029459 Damor Shankarbhi Turiyabhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300088 DAMOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-015-001/897579056
(Dasa) 		1123005000NRG24210720230566224 21/07/2023 rana reshmben mohanbhai 1123005WL029459 rana reshmben mohanbhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300095 RANA RESHAMBEN MOHANBHAI ICICI BANK LTD(508534)
16 Singvad GJ-23-005-015-001/897579058
(Dasa) 		1123005000NRG24210720230566225 21/07/2023 Rana Kalpeshkumar Mohanbhai 1123005WL029459 Rana Kalpeshkumar Mohanbhai 00045 BARB0DASADO 3584 3584 Processed 29/07/2023 3965300089 Rana Kalpeshkumar Mohanbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-015-001/897579059
(Dasa) 		1123005000NRG24210720230566226 21/07/2023 katara kalubhai somabhai 1123005WL029459 katara kalubhai somabhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300087 MR KATARA KALUBHAI SOMABHAI STATE BANK OF INDIA(508548)
18 Singvad GJ-23-005-015-001/897579100
(Dasa) 		1123005000NRG24210720230566227 21/07/2023 Katara Nareshbhai Babubhai 1123005WL029459 Katara Nareshbhai Babubhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300086 KATARA NARESHBHAI BABUBHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-015-001/897579101
(Dasa) 		1123005000NRG24210720230566228 21/07/2023 Katara Vijaybhai Lalabhai 1123005WL029459 Katara Vijaybhai Lalabhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300096 VIJAYBHAI LALABHAI KATARA BANK OF BARODA(606985)
20 Singvad GJ-23-005-015-001/897579102
(Dasa) 		1123005000NRG24210720230566229 21/07/2023 Katara Prakashbhai Somabhai 1123005WL029459 Katara Prakashbhai Somabhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300079 PRAKASHBHAI SOMABHAI KATARA BANK OF BARODA(606985)
21 Singvad GJ-23-005-015-001/897579103
(Dasa) 		1123005000NRG24210720230566230 21/07/2023 Sushilaben Lalabhai Katara 1123005WL029459 Sushilaben Lalabhai Katara 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300076 KATARA SUSHILABEN LALABHAI ICICI BANK LTD(508534)
22 Singvad GJ-23-005-015-001/897579104
(Dasa) 		1123005000NRG24210720230566231 21/07/2023 Katara Sejalben Somabhai 1123005WL029459 Katara Sejalben Somabhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300074 SEJALBEN SOMABHAI KATARA BANK OF BARODA(606985)
23 Singvad GJ-23-005-015-001/897579105
(Dasa) 		1123005000NRG24210720230566232 21/07/2023 Rana Sonalben Kalpeshbhai 1123005WL029459 Rana Sonalben Kalpeshbhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300097 RANA SONALBEN KALPESHBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-015-001/897579149
(Dasa) 		1123005000NRG24210720230566250 21/07/2023 Lalabhai Pratapbhai Katara 1123005WL029459 Lalabhai Pratapbhai Katara 00045 BARB0DASADO 3584 3584 Rejected 28/07/2023 3965300082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Singvad GJ-23-005-015-001/897579150
(Dasa) 		1123005000NRG24210720230566251 21/07/2023 Rakeshbhai Babubhai Katara 1123005WL029459 Rakeshbhai Babubhai Katara 00045 BARB0DASADO 3584 3584 Rejected 28/07/2023 3965300090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Singvad GJ-23-005-015-001/897579167
(Dasa) 		1123005000NRG24210720230566252 21/07/2023 Katara Dhulabhai Somabhai 1123005WL029459 Katara Dhulabhai Somabhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300092 KATARA DHULABHAI SOMABHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-015-001/897579168
(Dasa) 		1123005000NRG24210720230566253 21/07/2023 Katara Sunitaben Rakeshbhai 1123005WL029459 Katara Sunitaben Rakeshbhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300075 SUNITABEN RAKESHBHAI KATARA ICICI BANK LTD(508534)
28 Singvad GJ-23-005-015-001/897579169
(Dasa) 		1123005000NRG24210720230566254 21/07/2023 Baria Alkeshbhai Budhabhai 1123005WL029459 Baria Alkeshbhai Budhabhai 00045 BARB0DASADO 3584 3584 Processed 28/07/2023 3965300091 BARIA ALKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 100352 100352
29 Singvad GJ-23-005-015-001/8975739
(Dasa) 		1123005000NRG24210720230566209 21/07/2023 BHABHOR ARVINDBHAI RAMSING 1123005WL029459 BHABHOR ARVINDBHAI RAMSING 00045 BARB0RANDHI 3584 3584 Processed 28/07/2023 3965300081 BHABHOR ARVINDBHAI RAMSIGBHAI ICICI BANK LTD(508534)
30 Singvad GJ-23-005-015-001/89757819
(Dasa) 		1123005000NRG24210720230566212 21/07/2023 BHABHOR PARUBHAI MANSINHBHAI 1123005WL029459 BHABHOR PARUBHAI MANSINHBHAI 00045 BARB0RANDHI 3584 3584 Processed 28/07/2023 3965300102 PARSINHBHAI MANSINGBHAI BHABHOR BANK OF BARODA(606985)
31 Singvad GJ-23-005-015-001/897578991
(Dasa) 		1123005000NRG24210720230566221 21/07/2023 Shitaben Rupabhai Katara 1123005WL029459 Shitaben Rupabhai Katara 00045 BARB0RANDHI 3584 3584 Processed 28/07/2023 3965300103 SHITABEN RUPABHAI KATARA BANK OF BARODA(606985)
SubTotal 10752 10752
32 Singvad GJ-23-005-015-001/897579215
(Dasa) 		1123005000NRG24210720230566262 21/07/2023 Rana Radhaben Budhabhai 1123005WL029459 Rana Radhaben Budhabhai 00168 ICIC0002238 3584 3584 Processed 28/07/2023 3965300058 RANA RADHABEN BUDHABHAI ICICI BANK LTD(508534)
SubTotal 3584 3584
33 Singvad GJ-23-005-015-001/897579106
(Dasa) 		1123005000NRG24210720230566233 21/07/2023 Katara Pratapbhai Surasingbhai 1123005WL029459 Katara Pratapbhai Surasingbhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300068 Mr. PRATAPBHAI SURSINGBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Singvad GJ-23-005-015-001/897579110
(Dasa) 		1123005000NRG24210720230566235 21/07/2023 Rana Shakudiben Kanubhai 1123005WL029459 Rana Shakudiben Kanubhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300073 RANA SHAKUDIBEN KANUBHAI ICICI BANK LTD(508534)
35 Singvad GJ-23-005-015-001/897579116
(Dasa) 		1123005000NRG24210720230566236 21/07/2023 Bhabhor Santoshbhai Sureshbhai 1123005WL029459 Bhabhor Santoshbhai Sureshbhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300063 BHABHOR SANTOSHBHAI SURESHBHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-015-001/897579117
(Dasa) 		1123005000NRG24210720230566237 21/07/2023 Bhabhor Vijaybhai Manubhai 1123005WL029459 Bhabhor Vijaybhai Manubhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300069 Mr. MINOR VIJAYBHAI MANUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-015-001/897579119
(Dasa) 		1123005000NRG24210720230566238 21/07/2023 Bhabhor Manubhai Virsingbhai 1123005WL029459 Bhabhor Manubhai Virsingbhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300065 BHABHOR MANUBHAI VIRSINGBHAI ICICI BANK LTD(508534)
38 Singvad GJ-23-005-015-001/897579120
(Dasa) 		1123005000NRG24210720230566239 21/07/2023 Sangada Gumliben Shankarbhai 1123005WL029459 Sangada Gumliben Shankarbhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300059 SANGADA GUMLIBEN SHANKARBHAI BANK OF BARODA(606985)
39 Singvad GJ-23-005-015-001/897579122
(Dasa) 		1123005000NRG24210720230566240 21/07/2023 Rana Kaguben Koyabhai 1123005WL029459 Rana Kaguben Koyabhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300062 RANA KAGUBEN KOYABHAI ICICI BANK LTD(508534)
40 Singvad GJ-23-005-015-001/897579125
(Dasa) 		1123005000NRG24210720230566241 21/07/2023 Puna Baria 1123005WL029459 Puna Baria 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300067 Puna Baria BANK OF BARODA(606985)
41 Singvad GJ-23-005-015-001/897579128
(Dasa) 		1123005000NRG24210720230566242 21/07/2023 Sangada Parubha Mangalabhai 1123005WL029459 Sangada Parubha Mangalabhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300060 Mr. PARUBHAI MANGALABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 Singvad GJ-23-005-015-001/897579136
(Dasa) 		1123005000NRG24210720230566243 21/07/2023 Sangada Shankarbhai Bhavabhai 1123005WL029459 Sangada Shankarbhai Bhavabhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300064 Mr. SHANKARBHAI BHAVSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Singvad GJ-23-005-015-001/897579139
(Dasa) 		1123005000NRG24210720230566244 21/07/2023 Bhabhor Ramilaben 1123005WL029459 Bhabhor Ramilaben 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300061 Bhabhor Ramilaben BANK OF BARODA(606985)
44 Singvad GJ-23-005-015-001/897579140
(Dasa) 		1123005000NRG24210720230566245 21/07/2023 Bhabhor Manjulaben Baratbhai 1123005WL029459 Bhabhor Manjulaben Baratbhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300066 BHABHORMANJULABENBHARATBHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-015-001/897579145
(Dasa) 		1123005000NRG24210720230566246 21/07/2023 Kaliben Arvindbhai Bhabhor 1123005WL029459 Kaliben Arvindbhai Bhabhor 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300099 BHABHOR KALIBEN ARVINDBHAI BANK OF BARODA(606985)
46 Singvad GJ-23-005-015-001/897579146
(Dasa) 		1123005000NRG24210720230566247 21/07/2023 Bhabhor Sureshbhai Mansingbhai 1123005WL029459 Bhabhor Sureshbhai Mansingbhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300070 SURESHBHAIMANSINGBHAIBHABHOR BANK OF BARODA(606985)
47 Singvad GJ-23-005-015-001/897579147
(Dasa) 		1123005000NRG24210720230566248 21/07/2023 Bhabhor Bharatbhai Jesingbhai 1123005WL029459 Bhabhor Bharatbhai Jesingbhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300071 Mr. BHARATBHAI JESHINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Singvad GJ-23-005-015-001/897579148
(Dasa) 		1123005000NRG24210720230566249 21/07/2023 Bhabhor Fulsingbhai Ramsingbhai 1123005WL029459 Bhabhor Fulsingbhai Ramsingbhai 00415 SBIN0010992 3584 3584 Processed 28/07/2023 3965300072 MR BHABHOR FULSINGBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 57344 57344
49 Singvad GJ-23-005-015-001/897579107
(Dasa) 		1123005000NRG24210720230566234 21/07/2023 Katara Hirabhai Pratapbhai 1123005WL029459 Katara Hirabhai Pratapbhai 00688 FINO0001001 3584 3584 Processed 29/07/2023 3965300100 Katara Hirabhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-015-001/897579208
(Dasa) 		1123005000NRG24210720230566255 21/07/2023 Katara Mangaliben Kamleshbhai 1123005WL029459 Katara Mangaliben Kamleshbhai 00688 FINO0001001 3584 3584 Processed 29/07/2023 3965300056 Katara Mangaliben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-015-001/897579209
(Dasa) 		1123005000NRG24210720230566256 21/07/2023 Katara Kamleshbhai Manabhai 1123005WL029459 Katara Kamleshbhai Manabhai 00688 FINO0001001 3584 3584 Processed 29/07/2023 3965300057 Katara Kamleshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10752 10752
Total 182784 182784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210723APB_FTO_99994 Bank of Baroda BARB0DASADO DASA 100352
2 Singvad GJ1123009_210723APB_FTO_99994 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10752
3 Singvad GJ1123009_210723APB_FTO_99994 ICICI BANK ICIC0002238 CHAPARWAD 3584
4 Singvad GJ1123009_210723APB_FTO_99994 State Bank of India SBIN0010992 LIMKHEDA 57344
5 Singvad GJ1123009_210723APB_FTO_99994 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10752

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