Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:39:00 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_310823APB_FTO_129009
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-23-005-015-001/897579188
(Dasa) 		1123005000NRG24310820230695603 31/08/2023 Sangada Maheshbhai Bhavasingbhai 1123005WL039490 Sangada Maheshbhai Bhavasingbhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5742351323 MAHESHBHAI BHAVASING BANK OF BARODA(606985)
2 Singvad GJ-23-005-015-001/897579194
(Dasa) 		1123005000NRG24310820230695608 31/08/2023 Sangada Abhesing Bhavsing 1123005WL039490 Sangada Abhesing Bhavsing 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5742351324 Sangada Abhesing Bhavsing FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-015-001/897579196
(Dasa) 		1123005000NRG24310820230695610 31/08/2023 Sangada Jivaliben Fulabhai 1123005WL039490 Sangada Jivaliben Fulabhai 00045 BARB0DASADO 3328 3328 Rejected 19/09/2023 5742351325 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Singvad GJ-23-005-015-001/897579200
(Dasa) 		1123005000NRG24310820230695614 31/08/2023 Parmar Karnaben Nanajibhai 1123005WL039490 Parmar Karnaben Nanajibhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5742351322 PARMAR KARNABEN NANA BANK OF BARODA(606985)
5 Singvad GJ-23-005-015-001/897579205
(Dasa) 		1123005000NRG24310820230697351 31/08/2023 Katara Kantaben 1123005WL039665 Katara Kantaben 00045 BARB0DASADO 256 256 Processed 19/09/2023 5742351328 KANTABEN (M) F&G SHANA MANA KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13568 13568
6 Singvad GJ-23-005-002-001/1970971
(Agara (Randhikpur)) 		1123005000NRG24310820230697079 31/08/2023 RINABEN LALSINGBHAI SANGADA 1123005WL039625 RINABEN LALSINGBHAI SANGADA 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5742351305 SANGADA RINABEN LALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
7 Singvad GJ-23-005-002-001/8967133
(Agara (Randhikpur)) 		1123005000NRG24310820230697081 31/08/2023 BARIA KAMLABEN PANKAJBHAI 1123005WL039625 BARIA KAMLABEN PANKAJBHAI 00045 BARB0SANJEL 1536 1536 Processed 19/09/2023 5742351301 BARIYA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-002-001/8967145
(Agara (Randhikpur)) 		1123005000NRG24310820230697082 31/08/2023 SHILESHBHAI VECHATBHAI BARIA 1123005WL039625 SHILESHBHAI VECHATBHAI BARIA 00045 BARB0SANJEL 1536 1536 Processed 19/09/2023 5742351304 SANGADA SHAILESHBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-002-001/898191901
(Agara (Randhikpur)) 		1123005000NRG24310820230697083 31/08/2023 DAMOR LILABEN DALABHAI 1123005WL039625 DAMOR LILABEN DALABHAI 00045 BARB0SANJEL 1536 1536 Processed 19/09/2023 5742351298 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-002-001/898191908
(Agara (Randhikpur)) 		1123005000NRG24310820230697086 31/08/2023 SANGADA ASMITABEN CANDUBHAI 1123005WL039625 SANGADA ASMITABEN CANDUBHAI 00045 BARB0SANJEL 720 720 Processed 19/09/2023 5742351297 SANGADA ASMITABEN BANK OF BARODA(606985)
11 Singvad GJ-23-005-002-001/898191908
(Agara (Randhikpur)) 		1123005000NRG24310820230697085 31/08/2023 SANGADA CANDUBHAI LALSINGBHAI 1123005WL039625 SANGADA CANDUBHAI LALSINGBHAI 00045 BARB0SANJEL 1560 1560 Processed 19/09/2023 5742351300 SANGADA CHANDUBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Singvad GJ-23-005-002-001/8999919164
(Agara (Randhikpur)) 		1123005000NRG24310820230697089 31/08/2023 SANGADA VESTABHAI 1123005WL039625 SANGADA VESTABHAI 00045 BARB0SANJEL 1440 1440 Processed 19/09/2023 5742351299 SANGADA VESHTABHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-055-003/8977898187
(Nani Sanjeli) 		1123005000NRG24310820230697353 31/08/2023 DAMOR SANJAYBHAI DIPSINGBHAI 1123005WL039665 DAMOR SANJAYBHAI DIPSINGBHAI 00045 BARB0SANJEL 256 256 Rejected 19/09/2023 5742351302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8584 8584
14 Singvad GJ-23-005-015-001/897579170
(Dasa) 		1123005000NRG24310820230695600 31/08/2023 Damor Mangabhai Budhabhai 1123005WL039490 Damor Mangabhai Budhabhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742351310 DAMOR MANGABHAI BUDH BANK OF BARODA(606985)
15 Singvad GJ-23-005-015-001/897579192
(Dasa) 		1123005000NRG24310820230695606 31/08/2023 Savitaben Pankajbhai Sangada 1123005WL039490 Savitaben Pankajbhai Sangada 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742351311 SAVITABEN PANKAJBHAI BANK OF BARODA(606985)
SubTotal 6656 6656
16 Singvad GJ-23-005-015-001/897579198
(Dasa) 		1123005000NRG24310820230695612 31/08/2023 Sangada Babubhai Bhavsingbhai 1123005WL039490 Sangada Babubhai Bhavsingbhai 00168 ICIC0002238 3328 3328 Processed 19/09/2023 5742351309 BABUBHAI BHAVSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
17 Singvad GJ-23-005-002-001/8999919156
(Agara (Randhikpur)) 		1123005000NRG24310820230697088 31/08/2023 BARIYA JAGRUTIBEN NITESHBHAI 1123005WL039625 BARIYA JAGRUTIBEN NITESHBHAI 00415 SBIN0000273 1536 1536 Processed 19/09/2023 5742351308 MS BARIA JAGRUTIBEN NITESHBHAI STATE BANK OF INDIA(508548)
18 Singvad GJ-23-005-002-001/8999919156
(Agara (Randhikpur)) 		1123005000NRG24310820230697087 31/08/2023 BARIYA NITESHBHAI PARVATBHAI 1123005WL039625 BARIYA NITESHBHAI PARVATBHAI 00415 SBIN0000273 1536 1536 Processed 19/09/2023 5742351306 BARIA NITESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-002-001/8999919167
(Agara (Randhikpur)) 		1123005000NRG24310820230697090 31/08/2023 VIPILBHAI 1123005WL039625 VIPILBHAI 00415 SBIN0000273 360 360 Processed 19/09/2023 5742351307 SANGADA VIPULBHAI VE BANK OF BARODA(606985)
SubTotal 3432 3432
20 Singvad GJ-23-005-002-001/898191901
(Agara (Randhikpur)) 		1123005000NRG24310820230697084 31/08/2023 DAMOR BIPINBHAI DALABHAI 1123005WL039625 DAMOR BIPINBHAI DALABHAI 00415 SBIN0002651 1536 1536 Processed 19/09/2023 5742351303 DAMOR BIPINBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
21 Singvad GJ-23-005-015-001/897579171
(Dasa) 		1123005000NRG24310820230695601 31/08/2023 Sangada Sanjaykumar Abhesinh 1123005WL039490 Sangada Sanjaykumar Abhesinh 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742351317 MR SANGADA SANJAYKUMAR ABHESINH STATE BANK OF INDIA(508548)
22 Singvad GJ-23-005-015-001/897579187
(Dasa) 		1123005000NRG24310820230695602 31/08/2023 Katara Ramilaben 1123005WL039490 Katara Ramilaben 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742351312 Mrs. RAMILABEN DALABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 Singvad GJ-23-005-015-001/897579189
(Dasa) 		1123005000NRG24310820230695604 31/08/2023 Damor Shantaben Budhabhai 1123005WL039490 Damor Shantaben Budhabhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742351318 DAMOR SHANTABEN BUDHABHAI ICICI BANK LTD(508534)
24 Singvad GJ-23-005-015-001/897579190
(Dasa) 		1123005000NRG24310820230695605 31/08/2023 Balvantbhai Bhavsingbhai Sangada 1123005WL039490 Balvantbhai Bhavsingbhai Sangada 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742351319 BALVANTBHAI BHAVSING BANK OF BARODA(606985)
25 Singvad GJ-23-005-015-001/897579193
(Dasa) 		1123005000NRG24310820230695607 31/08/2023 Sangada Jayeshbhai Abhesinh 1123005WL039490 Sangada Jayeshbhai Abhesinh 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742351320 JAYESHBHAI ABHESINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-015-001/897579195
(Dasa) 		1123005000NRG24310820230695609 31/08/2023 Sangada Sushilaben Abhesingbhai 1123005WL039490 Sangada Sushilaben Abhesingbhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742351316 SANGADA SUSHILABEN ABHESINGBHAI ICICI BANK LTD(508534)
27 Singvad GJ-23-005-015-001/897579197
(Dasa) 		1123005000NRG24310820230695611 31/08/2023 Sangada Pankajbhai Fulabhai 1123005WL039490 Sangada Pankajbhai Fulabhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742351315 PANKAJBHAI FULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-015-001/897579199
(Dasa) 		1123005000NRG24310820230695613 31/08/2023 Sangada Rinaben Jayeshbhai 1123005WL039490 Sangada Rinaben Jayeshbhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742351321 SANGADA RINABEN JAYE BANK OF BARODA(606985)
29 Singvad GJ-23-005-015-001/897579202
(Dasa) 		1123005000NRG24310820230697348 31/08/2023 Katara Shanabhai Manabhai 1123005WL039665 Katara Shanabhai Manabhai 00415 SBIN0010992 256 256 Processed 19/09/2023 5742351313 MR SHANABHAI MANABHAI KATARA STATE BANK OF INDIA(508548)
30 Singvad GJ-23-005-015-001/897579203
(Dasa) 		1123005000NRG24310820230697349 31/08/2023 Katara Mukeshbhai 1123005WL039665 Katara Mukeshbhai 00415 SBIN0010992 256 256 Processed 19/09/2023 5742351327 MUKESHBHAI SHANABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-015-001/897579204
(Dasa) 		1123005000NRG24310820230697350 31/08/2023 Katara Shardaben Shanabhai 1123005WL039665 Katara Shardaben Shanabhai 00415 SBIN0010992 256 256 Processed 19/09/2023 5742351314 SHARADABEN SHANABHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-015-001/897579206
(Dasa) 		1123005000NRG24310820230697352 31/08/2023 Katara Yogeshkumar 1123005WL039665 Katara Yogeshkumar 00415 SBIN0010992 256 256 Processed 19/09/2023 5742351326 YOGESHKUMAR SHANABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27648 27648
33 Singvad GJ-23-005-002-001/1970944
(Agara (Randhikpur)) 		1123005000NRG24310820230697078 31/08/2023 GANGABEN 1123005WL039625 GANGABEN 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5742351295 BARIA GANGABEN LIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-002-001/1970944
(Agara (Randhikpur)) 		1123005000NRG24310820230697077 31/08/2023 LIMSINGBHAI 1123005WL039625 LIMSINGBHAI 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5742351294 BARIA LIMSINGBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-002-001/8967131
(Agara (Randhikpur)) 		1123005000NRG24310820230697080 31/08/2023 SHANKARBHAI baria 1123005WL039625 SHANKARBHAI baria 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5742351296 BARIYA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
Total 70896 70896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_310823APB_FTO_129009 Bank of Baroda BARB0DASADO DASA 13568
2 Singvad GJ1123009_310823APB_FTO_129009 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1536
3 Singvad GJ1123009_310823APB_FTO_129009 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 8584
4 Singvad GJ1123009_310823APB_FTO_129009 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6656
5 Singvad GJ1123009_310823APB_FTO_129009 ICICI BANK ICIC0002238 CHAPARWAD 3328
6 Singvad GJ1123009_310823APB_FTO_129009 State Bank of India SBIN0000273 JHALOD 3432
7 Singvad GJ1123009_310823APB_FTO_129009 State Bank of India SBIN0002651 GUJARAT UNIVERSITY 1536
8 Singvad GJ1123009_310823APB_FTO_129009 State Bank of India SBIN0010992 LIMKHEDA 27648
9 Singvad GJ1123009_310823APB_FTO_129009 India Post Payments Bank IPOS0000001 DAHOD 4608

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