Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_191023APB_FTO_157832
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-23-005-067-001/897272544
(Pipaliya) 		1123005000NRG24181020230914537 19/10/2023 PARMAR MAHESHBHAI SHANKARBHAI 1123005WL059199 PARMAR MAHESHBHAI SHANKARBHAI 00045 BARB0DASADO 2500 2500 Rejected 03/11/2023 6991162091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-069-001/8965644
(Pisoi) 		1123005000NRG24181020230914532 19/10/2023 KAILASHBEN SANJAYBHAI PATEL 1123005WL059198 KAILASHBEN SANJAYBHAI PATEL 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6991162090 KAILASHBEN SANJAYBHA BANK OF BARODA(606985)
3 Singvad GJ-23-005-069-001/8979908
(Pisoi) 		1123005000NRG24181020230914534 19/10/2023 PATEL SUMITRABEN SUBHASHBHAI 1123005WL059198 PATEL SUMITRABEN SUBHASHBHAI 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6991162092 SUMITRABEN SUBATBHAI BANK OF BARODA(606985)
SubTotal 9668 9668
4 Singvad GJ-23-005-065-001/8978180
(Patangadi) 		1123005000NRG24191020230915046 19/10/2023 SEJALBEN 1123005WL059265 SEJALBEN 00045 BARB0PIPLOD 1280 1280 Processed 03/11/2023 6991162095 CHAUHAN SEJALBEN BANK OF BARODA(606985)
5 Singvad GJ-23-005-065-001/8978186
(Patangadi) 		1123005000NRG24191020230915047 19/10/2023 CHAUHAN MANAHARBHAI PRATAP 1123005WL059265 CHAUHAN MANAHARBHAI PRATAP 00045 BARB0PIPLOD 1280 1280 Rejected 03/11/2023 6991162099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-065-001/8978194
(Patangadi) 		1123005000NRG24191020230915048 19/10/2023 TAKHATSHIH PARVTBHAI 1123005WL059265 TAKHATSHIH PARVTBHAI 00045 BARB0PIPLOD 1280 1280 Processed 03/11/2023 6991162098 CHAUHAN TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-065-001/8978342
(Patangadi) 		1123005000NRG24191020230915049 19/10/2023 CHAUHAN NARAVATSING GULABHAI 1123005WL059265 CHAUHAN NARAVATSING GULABHAI 00045 BARB0PIPLOD 1280 1280 Processed 03/11/2023 6991162096 Mr. NARVATBHAI GALABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-065-001/8978343
(Patangadi) 		1123005000NRG24191020230915050 19/10/2023 CHUHAN DHARMENDARSING GANPATSING 1123005WL059265 CHUHAN DHARMENDARSING GANPATSING 00045 BARB0PIPLOD 1280 1280 Processed 03/11/2023 6991162097 DHARMENDRAKUMAR GANP BANK OF BARODA(606985)
SubTotal 6400 6400
9 Singvad GJ-23-005-067-001/897272593
(Pipaliya) 		1123005000NRG24181020230914542 19/10/2023 PARMAR AMITABEN BHARTBHAI 1123005WL059200 PARMAR AMITABEN BHARTBHAI 00045 BARB0RANDHI 2500 2500 Processed 03/11/2023 6991162064 PARMAR AMITABEN BHAR BANK OF BARODA(606985)
10 Singvad GJ-23-005-067-001/8973637
(Pipaliya) 		1123005000NRG24181020230914539 19/10/2023 BARIYA GULABSIH VARASIH 1123005WL059199 BARIYA GULABSIH VARASIH 00045 BARB0RANDHI 2500 2500 Rejected 03/11/2023 6991162062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Singvad GJ-23-005-067-002/8974412
(Pipaliya) 		1123005000NRG24181020230914543 19/10/2023 CHAREL RADHABEN VARSING 1123005WL059200 CHAREL RADHABEN VARSING 00045 BARB0RANDHI 2500 2500 Processed 03/11/2023 6991162063 RADHABEN VARSINGBHAI BANK OF BARODA(606985)
SubTotal 7500 7500
12 Singvad GJ-23-005-052-001/8965471
(Nana Ambaliya) 		1123005000NRG24191020230914878 19/10/2023 BARIA ALKESHBHAI MAHESHBHAI 1123005WL059250 BARIA ALKESHBHAI MAHESHBHAI 00048 BKID0002918 1792 1792 Processed 03/11/2023 6991162086 BARIA ALKESHBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-052-001/8965471
(Nana Ambaliya) 		1123005000NRG24191020230914879 19/10/2023 BARIA INDUBEN ALKESHBHAI 1123005WL059250 BARIA INDUBEN ALKESHBHAI 00048 BKID0002918 1792 1792 Processed 03/11/2023 6991162087 Baria Indiraben FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
14 Singvad GJ-23-005-067-001/8973665
(Pipaliya) 		1123005000NRG24181020230914540 19/10/2023 BARIYA BHARATBHAI VIRABHAI 1123005WL059199 BARIYA BHARATBHAI VIRABHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6991162088 BHARATBHAI DAMABHAI BARIA ICICI BANK LTD(508534)
SubTotal 2500 2500
15 Singvad GJ-23-005-065-001/8977221
(Patangadi) 		1123005000NRG24191020230915045 19/10/2023 VIKRAMBHAI GANPAT 1123005WL059265 VIKRAMBHAI GANPAT 00152 HDFC0000785 768 768 Processed 03/11/2023 6991162089 BARIA VIKRAMSINH BANK OF BARODA(606985)
SubTotal 768 768
16 Singvad GJ-23-005-067-003/8972354
(Pipaliya) 		1123005000NRG24181020230914541 19/10/2023 BARIA PRAVINBHAI RUMALBHAI 1123005WL059199 BARIA PRAVINBHAI RUMALBHAI 00168 ICIC0002238 2500 2500 Processed 04/11/2023 6991162085 PRAVINKUMAR RUMALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2500 2500
17 Singvad GJ-23-005-069-001/8979906
(Pisoi) 		1123005000NRG24181020230914533 19/10/2023 KOLI RAYALIBEN MANGABHAI 1123005WL059198 KOLI RAYALIBEN MANGABHAI 00415 SBIN0010992 3584 3584 Processed 03/11/2023 6991162093 MS PATEL RAYLIBEN MANGABHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
18 Singvad GJ-23-005-069-001/8965620
(Pisoi) 		1123005000NRG24181020230914531 19/10/2023 SUBHASBHAI 1123005WL059198 SUBHASBHAI 00672 PMEC0102927 3584 3584 Processed 03/11/2023 6991162065 SUBATBHAI BHEMABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
19 Singvad GJ-23-005-052-001/8964897
(Nana Ambaliya) 		1123005000NRG24191020230914875 19/10/2023 BARIA SUREKHABEN 1123005WL059250 BARIA SUREKHABEN 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162094 MRS CHAUHAN SUREKHABEN NARAVATBHAI STATE BANK OF INDIA(508548)
20 Singvad GJ-23-005-052-001/8964900
(Nana Ambaliya) 		1123005000NRG24191020230914877 19/10/2023 BARIA ABHESING KANJIBHAI 1123005WL059250 BARIA ABHESING KANJIBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162084 Baria Abhesing Kanjibhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-007/998982393
(Sudiya) 		1123005000NRG24191020230914883 19/10/2023 HANSHBEN 1123005WL059251 HANSHBEN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162066 KOLI HANSABEN BANK OF BARODA(606985)
22 Singvad GJ-23-005-077-007/998982402
(Sudiya) 		1123005000NRG24191020230914884 19/10/2023 LAKSHAMABHAI 1123005WL059251 LAKSHAMABHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162083 Patel Lakshamanbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-077-007/998982403
(Sudiya) 		1123005000NRG24191020230914885 19/10/2023 RUPABHAI DHANSUKHBHAI 1123005WL059251 RUPABHAI DHANSUKHBHAI 00688 FINO0001001 1280 1280 Processed 04/11/2023 6991162075 RUPABHAI DHANSUKHBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-077-007/998982409
(Sudiya) 		1123005000NRG24191020230914886 19/10/2023 REKHBEN 1123005WL059251 REKHBEN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162082 MRS REKHABEN SARTANBHAI PATEL STATE BANK OF INDIA(508548)
25 Singvad GJ-23-005-077-007/998982411
(Sudiya) 		1123005000NRG24191020230914887 19/10/2023 NARMADABEN NANSINGBHAI 1123005WL059251 NARMADABEN NANSINGBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162074 PATEL NARMADABEN NAN BANK OF BARODA(606985)
26 Singvad GJ-23-005-077-007/998982426
(Sudiya) 		1123005000NRG24191020230914888 19/10/2023 BARIA VANDANABEN MAJESINH 1123005WL059251 BARIA VANDANABEN MAJESINH 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162072 BARIA VANDANABEN MAJ BANK OF BARODA(606985)
27 Singvad GJ-23-005-077-007/998982800
(Sudiya) 		1123005000NRG24191020230914889 19/10/2023 MANISHBEN DILIPBHAI 1123005WL059251 MANISHBEN DILIPBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162073 PATEL MANISHABEN DIL BANK OF BARODA(606985)
28 Singvad GJ-23-005-077-007/998982810
(Sudiya) 		1123005000NRG24191020230914890 19/10/2023 JAVARSING PARSING 1123005WL059251 JAVARSING PARSING 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162067 Javarsing Parsing Bariya FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/998982843
(Sudiya) 		1123005000NRG24191020230914891 19/10/2023 KAPURIBEN GMIRBHAI 1123005WL059251 KAPURIBEN GMIRBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162080 Baria Kapuriben Gamirbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/998982844
(Sudiya) 		1123005000NRG24191020230914892 19/10/2023 DIPIKABEN GAMIRBHAI 1123005WL059251 DIPIKABEN GAMIRBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162068 Baria Dipikaben Gmirbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-077-007/998982845
(Sudiya) 		1123005000NRG24191020230914893 19/10/2023 UJALIBEN BALAVATBHAI 1123005WL059251 UJALIBEN BALAVATBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162069 Baria Ujaliben Balvantbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-077-007/998982847
(Sudiya) 		1123005000NRG24191020230914894 19/10/2023 MAGIBEN VINODBHAI 1123005WL059251 MAGIBEN VINODBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162078 Baria Mangiben Vinodbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/998982849
(Sudiya) 		1123005000NRG24191020230914895 19/10/2023 PRAYAKABEN ARATBHAI 1123005WL059251 PRAYAKABEN ARATBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162079 Baria Priyankaben Aratbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-077-007/998982850
(Sudiya) 		1123005000NRG24191020230914896 19/10/2023 BARIA DILIPBHAI NARVATBHAI 1123005WL059251 BARIA DILIPBHAI NARVATBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162077 PATEL DILIPBHAI NARA BANK OF BARODA(606985)
35 Singvad GJ-23-005-077-007/998982853
(Sudiya) 		1123005000NRG24191020230914897 19/10/2023 KALIBEN 1123005WL059251 KALIBEN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162081 PATEL KALIBEN BANK OF BARODA(606985)
36 Singvad GJ-23-005-077-007/998982854
(Sudiya) 		1123005000NRG24191020230914898 19/10/2023 SARATANBHAI KALUBHAI 1123005WL059251 SARATANBHAI KALUBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162076 Patel Sartanbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-007/998982855
(Sudiya) 		1123005000NRG24191020230914899 19/10/2023 KALIBEN RUPABHAI 1123005WL059251 KALIBEN RUPABHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162071 Kaliben Rupabhai Koli FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-007/9989830129
(Sudiya) 		1123005000NRG24191020230914900 19/10/2023 mansingbhai 1123005WL059251 mansingbhai 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991162070 Koli Mansing FINO PAYMENTS BANK LTD(608001)
SubTotal 26624 26624
39 Singvad GJ-23-005-032-001/8977481
(Kesharpura) 		1123005000NRG24161020230907957 19/10/2023 PATEL VIJAYBHAI LAXMANBHAI 1123005WL058607 PATEL VIJAYBHAI LAXMANBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6991162100 PATEL VIJAYBHAI LAXM BANK OF BARODA(606985)
40 Singvad GJ-23-005-052-001/8964899
(Nana Ambaliya) 		1123005000NRG24191020230914876 19/10/2023 BARIA GANGABEN 1123005WL059250 BARIA GANGABEN 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162059 BARIA GANGABEN BANK OF BARODA(606985)
41 Singvad GJ-23-005-052-001/8965475
(Nana Ambaliya) 		1123005000NRG24191020230914880 19/10/2023 BARIYA HITENDRABHAI MAHESHBHAI 1123005WL059250 BARIYA HITENDRABHAI MAHESHBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162060 BARIA HITENDR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Singvad GJ-23-005-052-001/8965589
(Nana Ambaliya) 		1123005000NRG24191020230914881 19/10/2023 BARIA SANTOKBEN ABHESINH 1123005WL059250 BARIA SANTOKBEN ABHESINH 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162055 SANTUKADIBEN ABHESIN BANK OF BARODA(606985)
43 Singvad GJ-23-005-052-001/8965591
(Nana Ambaliya) 		1123005000NRG24191020230914882 19/10/2023 BARIA JENTABEN PRAKASHBHAI 1123005WL059250 BARIA JENTABEN PRAKASHBHAI 00691 IPOS0000001 20 20 Processed 03/11/2023 6991162056 Miss. MANGIBEN GOPALBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Singvad GJ-23-005-067-001/8973448
(Pipaliya) 		1123005000NRG24181020230914538 19/10/2023 BARIA SOMALIBEN GANPATBHAI 1123005WL059199 BARIA SOMALIBEN GANPATBHAI 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6991162061 BARIA MALIBEN BALUBH BANK OF BARODA(606985)
45 Singvad GJ-23-005-067-003/8973514
(Pipaliya) 		1123005000NRG24181020230914544 19/10/2023 Ramanbhai premabhai 1123005WL059200 Ramanbhai premabhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6991162058 PARMAR RAMANBHAI PRE BANK OF BARODA(606985)
46 Singvad GJ-23-005-067-003/9875749
(Pipaliya) 		1123005000NRG24181020230914545 19/10/2023 Baria mavsingbhai limbabhai 1123005WL059200 Baria mavsingbhai limbabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991162057 Mr. VIKARAMSING BHAVASINGBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 15730 15730
Total 82442 82442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_191023APB_FTO_157832 Bank of Baroda BARB0DASADO DASA 9668
2 Singvad GJ1123009_191023APB_FTO_157832 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 6400
3 Singvad GJ1123009_191023APB_FTO_157832 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 7500
4 Singvad GJ1123009_191023APB_FTO_157832 Bank of India BKID0002918 LIMKHEDA 3584
5 Singvad GJ1123009_191023APB_FTO_157832 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2500
6 Singvad GJ1123009_191023APB_FTO_157832 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 768
7 Singvad GJ1123009_191023APB_FTO_157832 ICICI BANK ICIC0002238 CHAPARWAD 2500
8 Singvad GJ1123009_191023APB_FTO_157832 State Bank of India SBIN0010992 LIMKHEDA 3584
9 Singvad GJ1123009_191023APB_FTO_157832 PRIME CO OPERATIVE BANK LTD PMEC0102927 GODHRA 3584
10 Singvad GJ1123009_191023APB_FTO_157832 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26624
11 Singvad GJ1123009_191023APB_FTO_157832 India Post Payments Bank IPOS0000001 DAHOD 15730

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