Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:51 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_200823APB_FTO_120227
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-23-005-006-003/8966805
(Baroda) 		1123005000NRG24180820230651807 20/08/2023 SANGADA SANDIPBHAI BHURSINGBHAI 1123005WL035428 SANGADA SANDIPBHAI BHURSINGBHAI 00045 BARB0DASADO 1792 1792 Rejected 20/09/2023 5775023958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-006-003/89677128
(Baroda) 		1123005000NRG24180820230651808 20/08/2023 KALIBEN BIJALBHAI 1123005WL035428 KALIBEN BIJALBHAI 00045 BARB0DASADO 1206 1206 Processed 20/09/2023 5775023960 AMBABEN BIJALBHAI SA BANK OF BARODA(606985)
3 Singvad GJ-23-005-006-003/89677273
(Baroda) 		1123005000NRG24180820230651811 20/08/2023 SANGADA RADHABEN AMITBHAI 1123005WL035428 SANGADA RADHABEN AMITBHAI 00045 BARB0DASADO 1792 1792 Processed 20/09/2023 5775023957 RADHABEN A SANGADA BANK OF BARODA(606985)
4 Singvad GJ-23-005-006-003/89677278
(Baroda) 		1123005000NRG24180820230651817 20/08/2023 SNGADA RADHABEN PARVINBHAI 1123005WL035428 SNGADA RADHABEN PARVINBHAI 00045 BARB0DASADO 1792 1792 Processed 20/09/2023 5775023959 SANGADA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-018-001/897920213
(Dhamanbari) 		1123005000NRG24190820230652171 20/08/2023 Paramar Alepesahbhai Bhagubhai 1123005WL035452 Paramar Alepesahbhai Bhagubhai 00045 BARB0DASADO 1792 1792 Processed 20/09/2023 5775023930 PARMAR ALPESHKUMAR B BANK OF BARODA(606985)
SubTotal 8374 8374
6 Singvad GJ-23-005-006-003/8966805
(Baroda) 		1123005000NRG24180820230651806 20/08/2023 BHARTIBEN 1123005WL035428 BHARTIBEN 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023941 SANGADA BHARTIBEN BANK OF BARODA(606985)
7 Singvad GJ-23-005-006-003/8966805
(Baroda) 		1123005000NRG24180820230651805 20/08/2023 BHURSINGBHAI 1123005WL035428 BHURSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023935 BHURSINGBHAI PUJABHA BANK OF BARODA(606985)
8 Singvad GJ-23-005-006-003/89677139
(Baroda) 		1123005000NRG24180820230651837 20/08/2023 BHARTBHAI RUPASIGBHAI 1123005WL035430 BHARTBHAI RUPASIGBHAI 00045 BARB0RANDHI 1536 1536 Processed 20/09/2023 5775023939 DAMOR BHARATBHAI RUP BANK OF BARODA(606985)
9 Singvad GJ-23-005-006-003/89677184
(Baroda) 		1123005000NRG24180820230651838 20/08/2023 PALASH DHIRABHAI BHURABHAI 1123005WL035430 PALASH DHIRABHAI BHURABHAI 00045 BARB0RANDHI 1575 1575 Processed 20/09/2023 5775023966 PALAS DHIRABHAI BHUR BANK OF BARODA(606985)
10 Singvad GJ-23-005-006-003/89677185
(Baroda) 		1123005000NRG24180820230651839 20/08/2023 PALASH KANTIBHAI DHIRABHAI 1123005WL035430 PALASH KANTIBHAI DHIRABHAI 00045 BARB0RANDHI 1575 1575 Processed 20/09/2023 5775023965 PALAS KANTIBHAI DHIR BANK OF BARODA(606985)
11 Singvad GJ-23-005-006-003/89677187
(Baroda) 		1123005000NRG24180820230651840 20/08/2023 HATHILA SANIBEN PANKAJBHAI 1123005WL035430 HATHILA SANIBEN PANKAJBHAI 00045 BARB0RANDHI 1575 1575 Processed 20/09/2023 5775023940 HATHILA SHANIBEN PAN BANK OF BARODA(606985)
12 Singvad GJ-23-005-006-003/89677189
(Baroda) 		1123005000NRG24180820230651841 20/08/2023 HATHILA DHARMISTABEN SHAILESHBHAI 1123005WL035430 HATHILA DHARMISTABEN SHAILESHBHAI 00045 BARB0RANDHI 1575 1575 Rejected 20/09/2023 5775023970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Singvad GJ-23-005-006-003/89677211
(Baroda) 		1123005000NRG24190820230652262 20/08/2023 BAMNIYA BABUBHAI FULSINGBHAI 1123005WL035471 BAMNIYA BABUBHAI FULSINGBHAI 00045 BARB0RANDHI 1280 1280 Processed 20/09/2023 5775023971 BAMANIYA BABUBHAI FU BANK OF BARODA(606985)
14 Singvad GJ-23-005-006-003/89677211
(Baroda) 		1123005000NRG24190820230652263 20/08/2023 BAMNIYA KOKILABEN BABUBHAI 1123005WL035471 BAMNIYA KOKILABEN BABUBHAI 00045 BARB0RANDHI 1280 1280 Processed 20/09/2023 5775023972 KOKILABEN BABUBHAI B BANK OF BARODA(606985)
15 Singvad GJ-23-005-006-003/89677212
(Baroda) 		1123005000NRG24190820230652265 20/08/2023 BAMNIYA MUNNIBEN BABUBHAI 1123005WL035471 BAMNIYA MUNNIBEN BABUBHAI 00045 BARB0RANDHI 1280 1280 Processed 20/09/2023 5775023937 BAMNIYA MUNNIBEN BAB BANK OF BARODA(606985)
16 Singvad GJ-23-005-006-003/89677212
(Baroda) 		1123005000NRG24190820230652264 20/08/2023 BAMNIYA UMESHBHAI BABUBHAI 1123005WL035471 BAMNIYA UMESHBHAI BABUBHAI 00045 BARB0RANDHI 1280 1280 Processed 20/09/2023 5775023938 BAMANIYA UMESHBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-006-003/89677221
(Baroda) 		1123005000NRG24180820230651809 20/08/2023 SANGADA CHAMPABEN PUNABHAI 1123005WL035428 SANGADA CHAMPABEN PUNABHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023964 SANGADA CHAMPABEN PU BANK OF BARODA(606985)
18 Singvad GJ-23-005-006-003/89677243
(Baroda) 		1123005000NRG24180820230651846 20/08/2023 DAMOR SANTABEN RAJESHBHAI 1123005WL035430 DAMOR SANTABEN RAJESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 20/09/2023 5775023942 DAMOR SHANTABEN RAJE BANK OF BARODA(606985)
19 Singvad GJ-23-005-006-003/89677251
(Baroda) 		1123005000NRG24180820230651848 20/08/2023 DAMOR KESHIBEN MUKESHBHAI 1123005WL035430 DAMOR KESHIBEN MUKESHBHAI 00045 BARB0RANDHI 1280 1280 Processed 20/09/2023 5775023947 DAMOR KESHIBEN BANK OF BARODA(606985)
20 Singvad GJ-23-005-006-003/89677251
(Baroda) 		1123005000NRG24180820230651847 20/08/2023 DAMOR MUKESHBHAI RUPSINGBHAI 1123005WL035430 DAMOR MUKESHBHAI RUPSINGBHAI 00045 BARB0RANDHI 1536 1536 Processed 20/09/2023 5775023946 DAMOR MUKESHBHAI RUP BANK OF BARODA(606985)
21 Singvad GJ-23-005-006-003/89677273
(Baroda) 		1123005000NRG24180820230651810 20/08/2023 SANGADA AMITBHAI SANRTANBHAI 1123005WL035428 SANGADA AMITBHAI SANRTANBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023945 SANGADA AMITBHAI SAR BANK OF BARODA(606985)
22 Singvad GJ-23-005-006-003/89677274
(Baroda) 		1123005000NRG24180820230651812 20/08/2023 SANGADA SHAILESHBHAI DHULABHAI 1123005WL035428 SANGADA SHAILESHBHAI DHULABHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023931 SANGADA KRISHNAVRDHA BANK OF BARODA(606985)
23 Singvad GJ-23-005-006-003/89677276
(Baroda) 		1123005000NRG24180820230651814 20/08/2023 SANGADA RADHABEN SANJAYBHAI 1123005WL035428 SANGADA RADHABEN SANJAYBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023944 SANGADA RADHABEN SAN BANK OF BARODA(606985)
24 Singvad GJ-23-005-006-003/89677276
(Baroda) 		1123005000NRG24180820230651813 20/08/2023 SANGADA SANJAYBHAI 1123005WL035428 SANGADA SANJAYBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023951 SANGADA SANJAYBHAI S BANK OF BARODA(606985)
25 Singvad GJ-23-005-006-003/89677277
(Baroda) 		1123005000NRG24180820230651815 20/08/2023 SANGADA RASHILABEN MAHESHBHAI 1123005WL035428 SANGADA RASHILABEN MAHESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023934 RASILABEN MAHESHBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-006-003/89677278
(Baroda) 		1123005000NRG24180820230651816 20/08/2023 SANGADA PARVINBHAI 1123005WL035428 SANGADA PARVINBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023950 SANGADA PRAVINBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-006-003/89677280
(Baroda) 		1123005000NRG24180820230651818 20/08/2023 SANGADA VIJAYBHAI BALVANTBHAI 1123005WL035428 SANGADA VIJAYBHAI BALVANTBHAI 00045 BARB0RANDHI 1206 1206 Rejected 20/09/2023 5775023969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Singvad GJ-23-005-006-003/89677280
(Baroda) 		1123005000NRG24180820230651819 20/08/2023 SANGADA VIPULBHAI BALVANTBHAI 1123005WL035428 SANGADA VIPULBHAI BALVANTBHAI 00045 BARB0RANDHI 1206 1206 Processed 20/09/2023 5775023936 VIPULBHAI BALVANTBHA BANK OF BARODA(606985)
29 Singvad GJ-23-005-006-003/89677281
(Baroda) 		1123005000NRG24180820230651820 20/08/2023 SANGADA GOVINDBHAI BIJALBHAI 1123005WL035428 SANGADA GOVINDBHAI BIJALBHAI 00045 BARB0RANDHI 1206 1206 Processed 20/09/2023 5775023933 GOVINDBHAI BIJALBHI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-018-001/897920139
(Dhamanbari) 		1123005000NRG24190820230652167 20/08/2023 Parmar Vanrajbhai Ramsing 1123005WL035452 Parmar Vanrajbhai Ramsing 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023967 VANRAJKUMAR RAMSINGB BANK OF BARODA(606985)
31 Singvad GJ-23-005-018-001/897920192
(Dhamanbari) 		1123005000NRG24190820230652168 20/08/2023 Parmar Amishaben j. 1123005WL035452 Parmar Amishaben j. 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023963 PARMAR AMISHABEN JAG BANK OF BARODA(606985)
32 Singvad GJ-23-005-018-001/897920205
(Dhamanbari) 		1123005000NRG24190820230652169 20/08/2023 Parmar Rasheshbhai Rupabhai 1123005WL035452 Parmar Rasheshbhai Rupabhai 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023973 RASHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Singvad GJ-23-005-018-001/897920212
(Dhamanbari) 		1123005000NRG24190820230652170 20/08/2023 Paramar Jigarbhai Bhagubhai 1123005WL035452 Paramar Jigarbhai Bhagubhai 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023932 PARMAR JIGARKUMAR BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-018-001/89792082
(Dhamanbari) 		1123005000NRG24190820230652172 20/08/2023 PARMAR SAVITABEN MAHESHBHAI 1123005WL035452 PARMAR SAVITABEN MAHESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5775023949 PARMAR SAVITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-067-003/8972415
(Pipaliya) 		1123005000NRG24200820230660678 20/08/2023 BARIA KANTABEN MOHANBHAI 1123005WL036096 BARIA KANTABEN MOHANBHAI 00045 BARB0RANDHI 1002 1002 Processed 20/09/2023 5775023948 BARIA KANTABEN BANK OF BARODA(606985)
36 Singvad GJ-23-005-067-003/8972415
(Pipaliya) 		1123005000NRG24200820230660677 20/08/2023 BARIA MOHANBHAI PARTHIBHAI 1123005WL036096 BARIA MOHANBHAI PARTHIBHAI 00045 BARB0RANDHI 1002 1002 Processed 20/09/2023 5775023968 MOHANBHAI PARTHIBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-067-003/9874450
(Pipaliya) 		1123005000NRG24200820230660680 20/08/2023 MAHENDRABHAI PARTHI BARIA 1123005WL036096 MAHENDRABHAI PARTHI BARIA 00045 BARB0RANDHI 1002 1002 Processed 20/09/2023 5775023943 Mr. MAHENDRABHAI PARTHIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 49020 49020
38 Singvad GJ-23-005-006-003/8966869
(Baroda) 		1123005000NRG24180820230651834 20/08/2023 SANKARBHAI 1123005WL035430 SANKARBHAI 00057 BARB0BGGBXX 1575 1575 Processed 20/09/2023 5775023954 SHANKARBHAI MATABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Singvad GJ-23-005-006-003/89677015
(Baroda) 		1123005000NRG24180820230651836 20/08/2023 DAMOR KANTABEN KANUBHAI 1123005WL035430 DAMOR KANTABEN KANUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5775023955 DAMOR KANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Singvad GJ-23-005-006-003/89677015
(Baroda) 		1123005000NRG24180820230651835 20/08/2023 Damor Kanubhai sonabhai 1123005WL035430 Damor Kanubhai sonabhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5775023953 DAMOR KANUBHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-018-001/897950363
(Dhamanbari) 		1123005000NRG24190820230652178 20/08/2023 Parmar Surtaben B 1123005WL035452 Parmar Surtaben B 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775023956 PARMAR SURTABEN BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6439 6439
42 Singvad GJ-23-005-026-002/89793787
(Hirapur) 		1123005000NRG24190820230659746 20/08/2023 GANPATBHAI SHANKARBHAI 1123005WL036015 GANPATBHAI SHANKARBHAI 00114 GSCB0PDC001 1792 1792 Processed 20/09/2023 5775023962 CHAUHAN MOHANBHAI RA BANK OF BARODA(606985)
43 Singvad GJ-23-005-026-002/89793787
(Hirapur) 		1123005000NRG24190820230659747 20/08/2023 GANPATBHAI SHANKARBHAI 1123005WL036015 GANPATBHAI SHANKARBHAI 00114 GSCB0PDC001 1792 1792 Processed 20/09/2023 5775023961 CHAUHAN KANTABEN MOH BANK OF BARODA(606985)
SubTotal 3584 3584
44 Singvad GJ-23-005-006-003/8966809
(Baroda) 		1123005000NRG24180820230651833 20/08/2023 RAMANBHAI 1123005WL035430 RAMANBHAI 00688 FINO0001001 1536 1536 Processed 20/09/2023 5775023952 RAMANBHAI RUPSINGHBH BANK OF BARODA(606985)
SubTotal 1536 1536
45 Singvad GJ-23-005-018-001/897920105
(Dhamanbari) 		1123005000NRG24190820230652164 20/08/2023 BHARATBHAI 1123005WL035452 BHARATBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775023926 AD BHARATBHAI SONABH BANK OF BARODA(606985)
46 Singvad GJ-23-005-018-001/897920110
(Dhamanbari) 		1123005000NRG24190820230652165 20/08/2023 GALABHAI 1123005WL035452 GALABHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775023974 DINDOR GALABHAI BHURSING INDIA POST PAYMENTS BANK LIMITED(508528)
47 Singvad GJ-23-005-018-001/897920131
(Dhamanbari) 		1123005000NRG24190820230652166 20/08/2023 MASURIBEN RUPASING 1123005WL035452 MASURIBEN RUPASING 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775023927 PARMAR MASURIBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Singvad GJ-23-005-018-001/89792099
(Dhamanbari) 		1123005000NRG24190820230652173 20/08/2023 PARMAR RAMSINGBHAI 1123005WL035452 PARMAR RAMSINGBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775023928 PARMAR RAMSINGBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Singvad GJ-23-005-067-003/8973828
(Pipaliya) 		1123005000NRG24200820230660679 20/08/2023 baria sangitaben vipulbhai 1123005WL036096 baria sangitaben vipulbhai 00691 IPOS0000001 1002 1002 Processed 20/09/2023 5775023929 BARIA VIPULBHAI ARVI BANK OF BARODA(606985)
SubTotal 8170 8170
Total 77123 77123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_200823APB_FTO_120227 Bank of Baroda BARB0DASADO DASA 8374
2 Singvad GJ1123009_200823APB_FTO_120227 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 49020
3 Singvad GJ1123009_200823APB_FTO_120227 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1536
4 Singvad GJ1123009_200823APB_FTO_120227 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4903
5 Singvad GJ1123009_200823APB_FTO_120227 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3584
6 Singvad GJ1123009_200823APB_FTO_120227 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1536
7 Singvad GJ1123009_200823APB_FTO_120227 India Post Payments Bank IPOS0000001 DAHOD 8170

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