Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:49 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080723APB_FTO_89813
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-23-005-018-001/216566
(Dhamanbari) 		1123005000NRG24070720230503064 08/07/2023 ad limbuben bhavabhai 1123005WL025901 ad limbuben bhavabhai 00045 BARB0DASADO 256 256 Processed 14/07/2023 3409138968 MANISHABEN BABUBHAI MAL BANK OF BARODA(606985)
2 Singvad GJ-23-005-018-001/897920261
(Dhamanbari) 		1123005000NRG24070720230503081 08/07/2023 BARIA SANIBEN GANPATBHAI 1123005WL025901 BARIA SANIBEN GANPATBHAI 00045 BARB0DASADO 1536 1536 Processed 14/07/2023 3409138967 SHANIBEN GANPATBHAI BARIYA BANK OF BARODA(606985)
3 Singvad GJ-23-005-018-001/897920295
(Dhamanbari) 		1123005000NRG24070720230503083 08/07/2023 MAHESHBHAI CHAGANBHAI 1123005WL025901 MAHESHBHAI CHAGANBHAI 00045 BARB0DASADO 1536 1536 Processed 14/07/2023 3409138975 BARIA MAHESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-018-001/897920296
(Dhamanbari) 		1123005000NRG24070720230503084 08/07/2023 PUSHPABEN 1123005WL025901 PUSHPABEN 00045 BARB0DASADO 1280 1280 Processed 14/07/2023 3409138974 BARIA PUSHPABEN LAXMANBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-018-001/897920297
(Dhamanbari) 		1123005000NRG24070720230503085 08/07/2023 NARESHABHAI GANPATBHAI 1123005WL025901 NARESHABHAI GANPATBHAI 00045 BARB0DASADO 1536 1536 Processed 14/07/2023 3409138973 BARIA NARESHBHAI GANPATBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-018-001/8979253
(Dhamanbari) 		1123005000NRG24070720230503097 08/07/2023 SOMABHAI 1123005WL025901 SOMABHAI 00045 BARB0DASADO 1280 1280 Processed 14/07/2023 3409138970 Mr. . SHOMABHAI BHURJIBHAI AD. THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Singvad GJ-23-009-018-001/897950340
(Dhamanbari) 		1123005000NRG24070720230503116 08/07/2023 AD SUMITRABEN VINODBHAI 1123005WL025901 AD SUMITRABEN VINODBHAI 00045 BARB0DASADO 256 256 Rejected 14/07/2023 3409138969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7680 7680
8 Singvad GJ-23-005-018-001/1932842
(Dhamanbari) 		1123005000NRG24070720230503061 08/07/2023 SARDABEN 1123005WL025901 SARDABEN 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3409138971 CHAUHAN SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-018-001/1933080
(Dhamanbari) 		1123005000NRG24070720230504450 08/07/2023 PARVINBHAI 1123005WL025992 PARVINBHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3409138956 Katara Pravinbhai Mansukhabhai BANK OF BARODA(606985)
10 Singvad GJ-23-005-018-001/8966627
(Dhamanbari) 		1123005000NRG24070720230504452 08/07/2023 KATARA RAMILABEN MOHANBHAI 1123005WL025992 KATARA RAMILABEN MOHANBHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3409138954 RAMILABEN MOHANBHAI KATARA BANK OF BARODA(606985)
11 Singvad GJ-23-005-018-001/8976839
(Dhamanbari) 		1123005000NRG24070720230504437 08/07/2023 SUSHILABEN 1123005WL025990 SUSHILABEN 00045 BARB0RANDHI 1792 1792 Processed 14/07/2023 3409138963 KATARA SUSHILABEN NARESHBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-018-001/897920295
(Dhamanbari) 		1123005000NRG24070720230503082 08/07/2023 ARVINBHAI CHAGANBHAI 1123005WL025901 ARVINBHAI CHAGANBHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3409138950 BARIA ARVINDBHAI CHHAGANBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-018-001/897920299
(Dhamanbari) 		1123005000NRG24070720230503086 08/07/2023 AD MATHURIBEN RAJU BHAI 1123005WL025901 AD MATHURIBEN RAJU BHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3409138959 AD MATHURIBEN RAJUBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-018-001/89792030
(Dhamanbari) 		1123005000NRG24070720230504438 08/07/2023 KATARA NARESHBHAI MANABHAI 1123005WL025990 KATARA NARESHBHAI MANABHAI 00045 BARB0RANDHI 1792 1792 Processed 14/07/2023 3409138955 MUKESHBHAI SABURBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-018-001/897920301
(Dhamanbari) 		1123005000NRG24070720230503087 08/07/2023 AD MUKESHBHAI SOMABHAI 1123005WL025901 AD MUKESHBHAI SOMABHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3409138961 AD MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-018-001/897920301
(Dhamanbari) 		1123005000NRG24070720230503088 08/07/2023 AD RADHABEN MUKESHBHAI 1123005WL025901 AD RADHABEN MUKESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3409138960 AD RADHABEN MUKESHBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-018-001/8979230
(Dhamanbari) 		1123005000NRG24070720230503094 08/07/2023 Ad Rinalben Balvantbhai 1123005WL025901 Ad Rinalben Balvantbhai 00045 BARB0RANDHI 256 256 Processed 14/07/2023 3409138951 MRS BHAVANABEN JAYANTIBHAI RATHOD STATE BANK OF INDIA(508548)
18 Singvad GJ-23-005-018-001/8979252
(Dhamanbari) 		1123005000NRG24070720230503096 08/07/2023 SAILESHBHAI 1123005WL025901 SAILESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3409138972 AD SHAILESHBHAI RAYLABHAI ICICI BANK LTD(508534)
19 Singvad GJ-23-005-018-001/8979258
(Dhamanbari) 		1123005000NRG24070720230503098 08/07/2023 AD SANIGITABEN KAMLESHBHAI 1123005WL025901 AD SANIGITABEN KAMLESHBHAI 00045 BARB0RANDHI 1536 1536 Rejected 14/07/2023 3409138953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Singvad GJ-23-005-018-001/8979295
(Dhamanbari) 		1123005000NRG24070720230503101 08/07/2023 AAD RAMESHBHAI RAYLABHAI 1123005WL025901 AAD RAMESHBHAI RAYLABHAI 00045 BARB0RANDHI 1536 1536 Rejected 14/07/2023 3409138957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Singvad GJ-23-005-018-001/897950373
(Dhamanbari) 		1123005000NRG24070720230503106 08/07/2023 Ad Vinubhai Ramanbhai 1123005WL025901 Ad Vinubhai Ramanbhai 00045 BARB0RANDHI 1536 1536 Rejected 14/07/2023 3409138962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Singvad GJ-23-005-018-001/972676
(Dhamanbari) 		1123005000NRG24070720230503109 08/07/2023 D MANJULABEN 1123005WL025901 D MANJULABEN 00045 BARB0RANDHI 1536 1536 Rejected 14/07/2023 3409138952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-009-018-001/897950340
(Dhamanbari) 		1123005000NRG24070720230503115 08/07/2023 AD VINODBHAI VARSINGBHAI 1123005WL025901 AD VINODBHAI VARSINGBHAI 00045 BARB0RANDHI 1280 1280 Processed 14/07/2023 3409138958 AAD VINODBHAI BANK OF BARODA(606985)
SubTotal 23552 23552
24 Singvad GJ-23-005-018-001/897950432
(Dhamanbari) 		1123005000NRG24070720230504439 08/07/2023 Chauhan Mangabhai Kasanabhai 1123005WL025990 Chauhan Mangabhai Kasanabhai 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409138966 MANGABHAI KASANBHAI CHOUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
25 Singvad GJ-23-005-018-001/897950372
(Dhamanbari) 		1123005000NRG24070720230503105 08/07/2023 Ad Ramanbhai Hirabhai 1123005WL025901 Ad Ramanbhai Hirabhai 00168 ICIC0002238 1536 1536 Rejected 14/07/2023 3409138964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1536 1536
26 Singvad GJ-23-005-018-001/8966617
(Dhamanbari) 		1123005000NRG24070720230503066 08/07/2023 LILABEN CHHAGANBHAI 1123005WL025901 LILABEN CHHAGANBHAI 00415 SBIN0060323 1536 1536 Processed 14/07/2023 3409138965 Bhuriya Lilaben Sunilbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1536 1536
27 Singvad GJ-23-005-018-001/193277
(Dhamanbari) 		1123005000NRG24070720230504449 08/07/2023 KATARA MOHANBHAI MANSUKHBHAI 1123005WL025992 KATARA MOHANBHAI MANSUKHBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409138976 MOHANSINH MANSUKHBHAI KATARA BANK OF BARODA(606985)
28 Singvad GJ-23-005-018-001/8966606
(Dhamanbari) 		1123005000NRG24070720230503065 08/07/2023 AD ASISBHAI SANDESHBHAI 1123005WL025901 AD ASISBHAI SANDESHBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409138940 AD AASHISBHAI SANDESHBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-018-001/897920189
(Dhamanbari) 		1123005000NRG24070720230503067 08/07/2023 GANPATBHAI 1123005WL025901 GANPATBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409138944 BARIYA GANPATBHAI JESINGBHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-018-001/897920190
(Dhamanbari) 		1123005000NRG24070720230503069 08/07/2023 JESINGBHAI MANGABHAI 1123005WL025901 JESINGBHAI MANGABHAI 00691 IPOS0000001 1280 1280 Processed 14/07/2023 3409138947 BARIA JESINGBHAI MANGABHAI BANK OF BARODA(606985)
31 Singvad GJ-23-005-018-001/897920190
(Dhamanbari) 		1123005000NRG24070720230503068 08/07/2023 PATEL RAMILABEN GANPATBHAI 1123005WL025901 PATEL RAMILABEN GANPATBHAI 00691 IPOS0000001 1280 1280 Rejected 14/07/2023 3409138943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Singvad GJ-23-005-018-001/897920191
(Dhamanbari) 		1123005000NRG24070720230503070 08/07/2023 PATEL LAXMANBHAI RAYLABHAI 1123005WL025901 PATEL LAXMANBHAI RAYLABHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409138945 BARIA LAXMANBHAI RAYALABHAI BANK OF BARODA(606985)
33 Singvad GJ-23-005-018-001/897920191
(Dhamanbari) 		1123005000NRG24070720230503071 08/07/2023 RADHABEN LAXMANBHAI 1123005WL025901 RADHABEN LAXMANBHAI 00691 IPOS0000001 1536 1536 Rejected 14/07/2023 3409138946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-018-001/897920329
(Dhamanbari) 		1123005000NRG24070720230503090 08/07/2023 AD JAMNABEN PARKASHBHAI 1123005WL025901 AD JAMNABEN PARKASHBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409138977 Ninama Jamanaben BANK OF BARODA(606985)
35 Singvad GJ-23-005-018-001/897920329
(Dhamanbari) 		1123005000NRG24070720230503089 08/07/2023 AD PARKASHBHAI ARVINDBHAI 1123005WL025901 AD PARKASHBHAI ARVINDBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409138937 AD PRAKASHBHAI ARVINDBHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-018-001/89792036
(Dhamanbari) 		1123005000NRG24070720230503091 08/07/2023 AD CANDRIKABEN DINESHBHAI 1123005WL025901 AD CANDRIKABEN DINESHBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409138939 AD CHANDRIKABEN DINESHBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-018-001/8979217
(Dhamanbari) 		1123005000NRG24070720230503092 08/07/2023 AD KAMLESHBHAI BHAVABHAI 1123005WL025901 AD KAMLESHBHAI BHAVABHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409138941 KAMLESHBHAI BHAVABHAI AD BANK OF BARODA(606985)
38 Singvad GJ-23-005-018-001/8979231
(Dhamanbari) 		1123005000NRG24070720230503095 08/07/2023 Ad Alpaben Balvantbhai 1123005WL025901 Ad Alpaben Balvantbhai 00691 IPOS0000001 256 256 Processed 14/07/2023 3409138949 Ad Alpaben Balvantbhai BANK OF BARODA(606985)
39 Singvad GJ-23-005-018-001/8979261
(Dhamanbari) 		1123005000NRG24070720230503099 08/07/2023 AD SUMITRABEN ASISBHAI 1123005WL025901 AD SUMITRABEN ASISBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409138938 AD SUMITRABEN ASHISBHAI BANK OF BARODA(606985)
40 Singvad GJ-23-005-018-001/897950338
(Dhamanbari) 		1123005000NRG24070720230503103 08/07/2023 CHOHAN RAMESHBHAI DULABHAI 1123005WL025901 CHOHAN RAMESHBHAI DULABHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3409138942 RAMESHBHAI DHULABHAI CHAUHAN BANK OF BARODA(606985)
41 Singvad GJ-23-009-018-001/897950347
(Dhamanbari) 		1123005000NRG24070720230504440 08/07/2023 KATARA BALVIR BHAI NARESHBHAI 1123005WL025990 KATARA BALVIR BHAI NARESHBHAI 00691 IPOS0000001 1792 1792 Rejected 14/07/2023 3409138948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 21504 21504
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080723APB_FTO_89813 Bank of Baroda BARB0DASADO DASA 7680
2 Singvad GJ1123009_080723APB_FTO_89813 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 23552
3 Singvad GJ1123009_080723APB_FTO_89813 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
4 Singvad GJ1123009_080723APB_FTO_89813 ICICI BANK ICIC0002238 CHAPARWAD 1536
5 Singvad GJ1123009_080723APB_FTO_89813 State Bank of India SBIN0060323 PALLI GODHARA 1536
6 Singvad GJ1123009_080723APB_FTO_89813 India Post Payments Bank IPOS0000001 DAHOD 21504

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