Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:54 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290823APB_FTO_127957
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-23-005-007-003/89811958
(Bhilpaniya) 		1123005000NRG24280820230689050 29/08/2023 DAMOR SUNILBHAI SHAKARBHAI 1123005WL038950 DAMOR SUNILBHAI SHAKARBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/09/2023 5743153066 SURAJBEN VINODBHAI B BANK OF BARODA(606985)
SubTotal 1536 1536
2 Singvad GJ-23-005-069-001/1006
(Pisoi) 		1123005000NRG24290820230689411 29/08/2023 NIKITABEN RAMANBHAI 1123005WL039012 NIKITABEN RAMANBHAI 00045 BARB0DASADO 3072 3072 Rejected 19/09/2023 5743153097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Singvad GJ-23-005-069-001/1007
(Pisoi) 		1123005000NRG24290820230689413 29/08/2023 PANDOR DHARMISTHABEN SANABHAI 1123005WL039012 PANDOR DHARMISTHABEN SANABHAI 00045 BARB0DASADO 3072 3072 Processed 19/09/2023 5743153089 DHARMITHABEN SHANABH BANK OF BARODA(606985)
4 Singvad GJ-23-005-069-001/8965626
(Pisoi) 		1123005000NRG24290820230689417 29/08/2023 DIPIKABEN NAGINBHAI 1123005WL039012 DIPIKABEN NAGINBHAI 00045 BARB0DASADO 3072 3072 Processed 19/09/2023 5743153090 PANDOR DIPIKABEN NAG BANK OF BARODA(606985)
5 Singvad GJ-23-005-069-001/8965627
(Pisoi) 		1123005000NRG24290820230689419 29/08/2023 RAMANBHAI BABUBHAI 1123005WL039012 RAMANBHAI BABUBHAI 00045 BARB0DASADO 3072 3072 Rejected 19/09/2023 5743153104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-069-001/8978905
(Pisoi) 		1123005000NRG24290820230689423 29/08/2023 SURAJBEN GANPATBHAI 1123005WL039012 SURAJBEN GANPATBHAI 00045 BARB0DASADO 3072 3072 Processed 19/09/2023 5743153107 PANDOR SURJBEN GANAP BANK OF BARODA(606985)
7 Singvad GJ-23-005-069-001/8978910
(Pisoi) 		1123005000NRG24290820230689424 29/08/2023 ANITABEN SOMABHAI 1123005WL039012 ANITABEN SOMABHAI 00045 BARB0DASADO 3072 3072 Processed 19/09/2023 5743153105 BARIA MINABEN NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-069-001/8978910
(Pisoi) 		1123005000NRG24290820230689425 29/08/2023 ASHMITABEN SHILESHBHAI 1123005WL039012 ASHMITABEN SHILESHBHAI 00045 BARB0DASADO 3072 3072 Processed 19/09/2023 5743153106 DHANIBEN SHANKARBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-069-001/8979958
(Pisoi) 		1123005000NRG24290820230689429 29/08/2023 PANDOR MUKESHBHAI 1123005WL039012 PANDOR MUKESHBHAI 00045 BARB0DASADO 3072 3072 Processed 19/09/2023 5743153103 PANDOR MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-069-001/89801069
(Pisoi) 		1123005000NRG24290820230689494 29/08/2023 ARATBHAI 1123005WL039014 ARATBHAI 00045 BARB0DASADO 2560 2560 Processed 19/09/2023 5743153087 Rathod Hiteshbhai Ganapatbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-069-001/89801069
(Pisoi) 		1123005000NRG24290820230689495 29/08/2023 VARSHABEN 1123005WL039014 VARSHABEN 00045 BARB0DASADO 2560 2560 Processed 19/09/2023 5743153088 KAILASHBEN UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29696 29696
12 Singvad GJ-23-005-007-003/8974164
(Bhilpaniya) 		1123005000NRG24280820230689034 29/08/2023 Samliben 1123005WL038950 Samliben 00045 BARB0DUDPAN 1536 1536 Processed 19/09/2023 5743153069 SAMLIBEN NARUBHAI BARIA ICICI BANK LTD(508534)
13 Singvad GJ-23-005-007-003/8974178
(Bhilpaniya) 		1123005000NRG24280820230689035 29/08/2023 KESUBHAI 1123005WL038950 KESUBHAI 00045 BARB0DUDPAN 3584 3584 Processed 19/09/2023 5743153082 BARIA KESHUBHAI RAYJ BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-003/8974184
(Bhilpaniya) 		1123005000NRG24280820230689036 29/08/2023 DAMOR MAHESHBHAI SHANKARBHAI 1123005WL038950 DAMOR MAHESHBHAI SHANKARBHAI 00045 BARB0DUDPAN 3584 3584 Processed 19/09/2023 5743153067 MAHESHKUMAR SANKARBH BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-003/89811825
(Bhilpaniya) 		1123005000NRG24280820230689038 29/08/2023 Baria Anilbhai Narubhai 1123005WL038950 Baria Anilbhai Narubhai 00045 BARB0DUDPAN 3584 3584 Processed 19/09/2023 5743153075 BARIA ANILBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-007-003/89811841
(Bhilpaniya) 		1123005000NRG24280820230689039 29/08/2023 Baria Mangabhai Ramabai 1123005WL038950 Baria Mangabhai Ramabai 00045 BARB0DUDPAN 1536 1536 Processed 19/09/2023 5743153068 MANGABHAI RAMABHAI B BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-003/89811843
(Bhilpaniya) 		1123005000NRG24280820230689040 29/08/2023 Baria Bipinbhai Sureshbhai 1123005WL038950 Baria Bipinbhai Sureshbhai 00045 BARB0DUDPAN 3328 3328 Processed 19/09/2023 5743153077 BIPINABHAI SURESHBHA BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-003/89811936
(Bhilpaniya) 		1123005000NRG24280820230689045 29/08/2023 BARIA ALKESHBHAI SHANTIBHAI 1123005WL038950 BARIA ALKESHBHAI SHANTIBHAI 00045 BARB0DUDPAN 1536 1536 Processed 19/09/2023 5743153076 BARIA ALKESHBHAI SANTHILAL BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-077-007/9989830717
(Sudiya) 		1123005000NRG24290820230689538 29/08/2023 HATHILA MAHESHBHAI 1123005WL039021 HATHILA MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5743153084 Pateliya Gopalbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20438 20438
20 Singvad GJ-23-005-069-001/8965623
(Pisoi) 		1123005000NRG24290820230689416 29/08/2023 NAYANABEN 1123005WL039012 NAYANABEN 00045 BARB0RANDHI 3072 3072 Processed 19/09/2023 5743153078 PANDOR NAYNABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-069-001/8978968
(Pisoi) 		1123005000NRG24290820230689484 29/08/2023 surekhbhai kamleshbhai 1123005WL039014 surekhbhai kamleshbhai 00045 BARB0RANDHI 2560 2560 Processed 19/09/2023 5743153093 PAGI MANJULABEN RAYSINGBHAI ICICI BANK LTD(508534)
22 Singvad GJ-23-005-069-001/8979957
(Pisoi) 		1123005000NRG24290820230689428 29/08/2023 pandor babubhai 1123005WL039012 pandor babubhai 00045 BARB0RANDHI 3072 3072 Rejected 19/09/2023 5743153083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-005-077-007/9998984074
(Sudiya) 		1123005000NRG24290820230689542 29/08/2023 Patelia Alkeshbhai Sankarbhai 1123005WL039021 Patelia Alkeshbhai Sankarbhai 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5743153079 Pateliya Alkeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-077-007/9998984088
(Sudiya) 		1123005000NRG24290820230689555 29/08/2023 Baria Premilaben Babubhai 1123005WL039021 Baria Premilaben Babubhai 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5743153080 Baria Premilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 12204 12204
25 Singvad GJ-23-005-007-003/89811786
(Bhilpaniya) 		1123005000NRG24280820230689037 29/08/2023 ARVINBHAI 1123005WL038950 ARVINBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5743153102 ARVINDBHAI RAMESHBHA BANK OF BARODA(606985)
26 Singvad GJ-23-005-069-001/1007
(Pisoi) 		1123005000NRG24290820230689412 29/08/2023 Saileshbhai kanubhai 1123005WL039012 Saileshbhai kanubhai 00057 BARB0BGGBXX 3072 3072 Rejected 19/09/2023 5743153101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Singvad GJ-23-005-069-001/8979910
(Pisoi) 		1123005000NRG24290820230689426 29/08/2023 maheshbhai pandor 1123005WL039012 maheshbhai pandor 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5743153096 MAL STIASHBHAI VIRSI BANK OF BARODA(606985)
SubTotal 9728 9728
28 Singvad GJ-23-005-007-003/89811945
(Bhilpaniya) 		1123005000NRG24280820230689047 29/08/2023 BARIA MAGALSHIGBHAI PARATAPBHAI 1123005WL038950 BARIA MAGALSHIGBHAI PARATAPBHAI 00415 SBIN0010992 2464 2464 Processed 19/09/2023 5743153094 BARIA MANGALSINHSINH BANK OF BARODA(606985)
SubTotal 2464 2464
29 Singvad GJ-23-005-007-003/89811942
(Bhilpaniya) 		1123005000NRG24280820230689046 29/08/2023 BARIA AMITBHAI KANTIBHAI 1123005WL038950 BARIA AMITBHAI KANTIBHAI 00688 FINO0001001 2464 2464 Processed 19/09/2023 5743153070 BARIA AMITBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-069-001/8965612
(Pisoi) 		1123005000NRG24290820230689468 29/08/2023 SARDABEN 1123005WL039014 SARDABEN 00688 FINO0001001 2560 2560 Processed 19/09/2023 5743153074 SHARDABEN SADARBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-077-007/9989830616
(Sudiya) 		1123005000NRG24290820230689537 29/08/2023 PATELIYA RINKUBEN GOPALBHAI 1123005WL039021 PATELIYA RINKUBEN GOPALBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153099 pateliya Renuka gopalbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-077-007/9998984070
(Sudiya) 		1123005000NRG24290820230689539 29/08/2023 BIPINBHAI MUKESHBHAI 1123005WL039021 BIPINBHAI MUKESHBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153081 Patel Bipinbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/9998984071
(Sudiya) 		1123005000NRG24290820230689540 29/08/2023 Baria Hansaben Ashvinbhai 1123005WL039021 Baria Hansaben Ashvinbhai 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153095 Baria Hansaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-077-007/9998984072
(Sudiya) 		1123005000NRG24290820230689541 29/08/2023 PATELIYA NILESHBHAI PARTAPBHAI 1123005WL039021 PATELIYA NILESHBHAI PARTAPBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153098 Pateliya Nileshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-077-007/9998984075
(Sudiya) 		1123005000NRG24290820230689543 29/08/2023 BHODUBHAI SURSINGBHAI 1123005WL039021 BHODUBHAI SURSINGBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153071 Baria Bhodubhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-077-007/9998984077
(Sudiya) 		1123005000NRG24290820230689544 29/08/2023 RAKESHBHAI BABUBHAI 1123005WL039021 RAKESHBHAI BABUBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153073 BARIA RAKESHBHAI BAB BANK OF BARODA(606985)
37 Singvad GJ-23-005-077-007/9998984078
(Sudiya) 		1123005000NRG24290820230689545 29/08/2023 PATELIYA MANIBEN PARTAPBHAI 1123005WL039021 PATELIYA MANIBEN PARTAPBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153086 Pateliya Maniben Pratapbhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-007/9998984079
(Sudiya) 		1123005000NRG24290820230689546 29/08/2023 VIPULBHAI CHANDUBHAI 1123005WL039021 VIPULBHAI CHANDUBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153072 Baria Vipulkumar Chandubhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-007/9998984084
(Sudiya) 		1123005000NRG24290820230689552 29/08/2023 PATELIYA MANISHABEN RAMESHBHAI 1123005WL039021 PATELIYA MANISHABEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153100 Pateliya Manishaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-077-007/9998984087
(Sudiya) 		1123005000NRG24290820230689554 29/08/2023 PATELIYA MITALBEN RAMESHBHAI 1123005WL039021 PATELIYA MITALBEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153085 Pateliya Mitalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-077-007/9998984089
(Sudiya) 		1123005000NRG24290820230689556 29/08/2023 Pateliya Tinaben Gopalbhai 1123005WL039021 Pateliya Tinaben Gopalbhai 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153092 Pateliya Tinaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-077-007/9998984090
(Sudiya) 		1123005000NRG24290820230689557 29/08/2023 Baria Ushaben Raysingbhai 1123005WL039021 Baria Ushaben Raysingbhai 00688 FINO0001001 1750 1750 Processed 19/09/2023 5743153091 Baria Ushaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 26024 26024
43 Singvad GJ-23-005-007-003/8974138
(Bhilpaniya) 		1123005000NRG24280820230689033 29/08/2023 GOVINDBHAI BIKHABHAI 1123005WL038950 GOVINDBHAI BIKHABHAI 00691 IPOS0000001 2464 2464 Processed 19/09/2023 5743153062 GOVINDBHAI BHIKHABHA BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-003/89811956
(Bhilpaniya) 		1123005000NRG24280820230689048 29/08/2023 DAMOR SHANIBEN SHAKARBHAI 1123005WL038950 DAMOR SHANIBEN SHAKARBHAI 00691 IPOS0000001 2464 2464 Processed 19/09/2023 5743153061 SANIBEN SANKARBHAI D BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-003/89811957
(Bhilpaniya) 		1123005000NRG24280820230689049 29/08/2023 DAMOR URAMILABEN MAHESHBHAI 1123005WL038950 DAMOR URAMILABEN MAHESHBHAI 00691 IPOS0000001 2464 2464 Processed 19/09/2023 5743153060 DAMOR URMILABEN MAHE BANK OF BARODA(606985)
46 Singvad GJ-23-005-069-001/8965612
(Pisoi) 		1123005000NRG24290820230689469 29/08/2023 PAYALBEN KAMLESHBHAI 1123005WL039014 PAYALBEN KAMLESHBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5743153065 PAGI PAYALBEN KAMLES BANK OF BARODA(606985)
47 Singvad GJ-23-005-069-001/8978939
(Pisoi) 		1123005000NRG24290820230689480 29/08/2023 LALABHAI RAYJIBHAI 1123005WL039014 LALABHAI RAYJIBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5743153064 PAGI LALABHAI RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Singvad GJ-23-005-077-007/9998984086
(Sudiya) 		1123005000NRG24290820230689553 29/08/2023 LALITBHAI KAMLESHBHAI 1123005WL039021 LALITBHAI KAMLESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5743153063 CHAUHAN LALITBHAI KA BANK OF BARODA(606985)
SubTotal 14262 14262
Total 116352 116352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_290823APB_FTO_127957 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1536
2 Singvad GJ1123009_290823APB_FTO_127957 Bank of Baroda BARB0DASADO DASA 29696
3 Singvad GJ1123009_290823APB_FTO_127957 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 20438
4 Singvad GJ1123009_290823APB_FTO_127957 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 12204
5 Singvad GJ1123009_290823APB_FTO_127957 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 3584
6 Singvad GJ1123009_290823APB_FTO_127957 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6144
7 Singvad GJ1123009_290823APB_FTO_127957 State Bank of India SBIN0010992 LIMKHEDA 2464
8 Singvad GJ1123009_290823APB_FTO_127957 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26024
9 Singvad GJ1123009_290823APB_FTO_127957 India Post Payments Bank IPOS0000001 DAHOD 14262

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