Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:10 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_280823APB_FTO_126537
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-23-005-031-001/8973714
(Kaliya Gota) 		1123005000NRG24270820230685864 28/08/2023 Baria NaIleshbhai Subodhbhai 1123005WL038535 Baria NaIleshbhai Subodhbhai 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5745106993 BARIA NAILESHBHAI SU BANK OF BARODA(606985)
2 Singvad GJ-23-005-031-001/89737568
(Kaliya Gota) 		1123005000NRG24270820230685872 28/08/2023 Baria Nittalben 1123005WL038536 Baria Nittalben 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5745107006 BARIA NITTALBEN BANK OF BARODA(606985)
3 Singvad GJ-23-005-031-001/89737578
(Kaliya Gota) 		1123005000NRG24270820230685867 28/08/2023 Baria Hinaben 1123005WL038535 Baria Hinaben 00045 BARB0DASADO 1792 1792 Rejected 19/09/2023 5745107009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Singvad GJ-23-005-031-001/89737579
(Kaliya Gota) 		1123005000NRG24270820230685874 28/08/2023 Baria Jignishben 1123005WL038536 Baria Jignishben 00045 BARB0DASADO 1792 1792 Rejected 19/09/2023 5745107010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Singvad GJ-23-005-031-001/8973758
(Kaliya Gota) 		1123005000NRG24270820230685875 28/08/2023 BARIA LILABEN MANHARBHAI 1123005WL038536 BARIA LILABEN MANHARBHAI 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5745107005 BARIA LILABEN BANK OF BARODA(606985)
6 Singvad GJ-23-005-082-001/997214
(Vala Gota) 		1123005000NRG24280820230687520 28/08/2023 BARIA ARVIDBHAI 1123005WL038751 BARIA ARVIDBHAI 00045 BARB0DASADO 768 768 Processed 19/09/2023 5745107011 BARIA ARVINDKUMAR DO BANK OF BARODA(606985)
7 Singvad GJ-23-005-082-001/997214
(Vala Gota) 		1123005000NRG24280820230687521 28/08/2023 Baria Galiben 1123005WL038751 Baria Galiben 00045 BARB0DASADO 768 768 Processed 19/09/2023 5745107007 Baria Galiben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10496 10496
8 Singvad GJ-23-005-031-001/8973505
(Kaliya Gota) 		1123005000NRG24280820230687111 28/08/2023 BHAGORA KANTABEN JASVANTBHAI 1123005WL038703 BHAGORA KANTABEN JASVANTBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745106983 VAHONIYA YASVIBEN PR BANK OF BARODA(606985)
9 Singvad GJ-23-005-031-001/8973523
(Kaliya Gota) 		1123005000NRG24280820230687016 28/08/2023 BARIYA DIPSINGBHAI CHATURBHAI 1123005WL038688 BARIYA DIPSINGBHAI CHATURBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745106988 Baria Dipsingbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-031-001/8973535
(Kaliya Gota) 		1123005000NRG24280820230687113 28/08/2023 BHAGORA BHARAATBHAI VARSINGBHA 1123005WL038703 BHAGORA BHARAATBHAI VARSINGBHA 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745106990 BHARAT BHAI V BHAGOR BANK OF BARODA(606985)
11 Singvad GJ-23-005-031-001/8973535
(Kaliya Gota) 		1123005000NRG24280820230687114 28/08/2023 BHAGORA KAVITABEN BHARATBHAI 1123005WL038703 BHAGORA KAVITABEN BHARATBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745106982 KAVITABEN B BHAGORA BANK OF BARODA(606985)
12 Singvad GJ-23-005-031-001/8973617
(Kaliya Gota) 		1123005000NRG24280820230687115 28/08/2023 SURESHBHAI GAMABHAI 1123005WL038703 SURESHBHAI GAMABHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745107004 BHAGORA SURESHBHAI G BANK OF BARODA(606985)
13 Singvad GJ-23-005-031-001/8973710
(Kaliya Gota) 		1123005000NRG24280820230687163 28/08/2023 BARIA NIRUBHAI AMARSINGBHAI 1123005WL038709 BARIA NIRUBHAI AMARSINGBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745106991 NIRUBHAI AMARSING BA BANK OF BARODA(606985)
14 Singvad GJ-23-005-031-001/89737179
(Kaliya Gota) 		1123005000NRG24280820230687019 28/08/2023 BARIA RANJITBHAI CHATURBHAI 1123005WL038688 BARIA RANJITBHAI CHATURBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745106987 Baria Ranjitkumar Chaturbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-031-001/89737201
(Kaliya Gota) 		1123005000NRG24270820230685865 28/08/2023 Baria priyankaben Shanabhai 1123005WL038535 Baria priyankaben Shanabhai 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5745106997 PRINKABEN SHANABHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-031-001/89737287
(Kaliya Gota) 		1123005000NRG24280820230687020 28/08/2023 BARIA PARULBEN NATVARBHAI 1123005WL038688 BARIA PARULBEN NATVARBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745106986 BARIA PARULBEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-031-001/89737289
(Kaliya Gota) 		1123005000NRG24280820230687021 28/08/2023 DILIPBHAI KANUBHAI 1123005WL038688 DILIPBHAI KANUBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745107003 BARIA DILIPKUMAR BANK OF BARODA(606985)
18 Singvad GJ-23-005-031-001/89737290
(Kaliya Gota) 		1123005000NRG24280820230687022 28/08/2023 KAILASHBEN SUBODHBHAI 1123005WL038688 KAILASHBEN SUBODHBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745106999 Ms. KALIESHBHAI SUBODBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Singvad GJ-23-005-031-001/89737554
(Kaliya Gota) 		1123005000NRG24270820230685866 28/08/2023 Baria Vikashbhai k 1123005WL038535 Baria Vikashbhai k 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5745107008 Mrs. KA,ALABEN KAMLESHBHAI BARIAA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 21084 21084
20 Singvad GJ-23-005-031-001/89737417
(Kaliya Gota) 		1123005000NRG24280820230687023 28/08/2023 SUNILABHAI BARIA 1123005WL038688 SUNILABHAI BARIA 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745107000 SUNILBHAI NATVARBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-031-001/89737574
(Kaliya Gota) 		1123005000NRG24270820230685873 28/08/2023 Baria kamleshbhai L 1123005WL038536 Baria kamleshbhai L 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745106994 KAMLESHBHAI BALUBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-031-001/89737582
(Kaliya Gota) 		1123005000NRG24270820230685876 28/08/2023 Baria Samratben N 1123005WL038536 Baria Samratben N 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745106995 BARIA SAMRATBEN NARA BANK OF BARODA(606985)
23 Singvad GJ-23-005-082-001/999997405
(Vala Gota) 		1123005000NRG24280820230687522 28/08/2023 PATEL KAPURIBEN UDESINGBHAI 1123005WL038751 PATEL KAPURIBEN UDESINGBHAI 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5745107002 KAPURIBEN UDESING PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6614 6614
24 Singvad GJ-23-005-031-001/89737566
(Kaliya Gota) 		1123005000NRG24270820230685871 28/08/2023 Baria Manharbhai 1123005WL038536 Baria Manharbhai 00168 ICIC0001384 1792 1792 Processed 19/09/2023 5745106989 MANHARKUMAR BARIA INDIAN OVERSEAS BANK(508541)
SubTotal 1792 1792
25 Singvad GJ-23-005-031-001/8973518
(Kaliya Gota) 		1123005000NRG24280820230687015 28/08/2023 BARIYA NATVARBHAI JESINGBHAI 1123005WL038688 BARIYA NATVARBHAI JESINGBHAI 00168 ICIC0002238 1750 1750 Processed 19/09/2023 5745106998 NATVARBHAI J BARIA BANK OF BARODA(606985)
SubTotal 1750 1750
26 Singvad GJ-23-005-032-001/898191849
(Kesharpura) 		1123005000NRG24280820230686537 28/08/2023 BARIA GANPATBHAI RAMSING 1123005WL038615 BARIA GANPATBHAI RAMSING 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745106996 Baria Ganpatbhai Ramasingbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-032-001/898191852
(Kesharpura) 		1123005000NRG24280820230686538 28/08/2023 BARIA GANPATBHAI SHANTILAL 1123005WL038615 BARIA GANPATBHAI SHANTILAL 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745107001 Baria Ganpatbhai Shantibhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-032-001/898191855
(Kesharpura) 		1123005000NRG24280820230686539 28/08/2023 PATEL MAHESHBHAI UDESING 1123005WL038615 PATEL MAHESHBHAI UDESING 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745106992 MAHESHBHAI UDESING B BANK OF BARODA(606985)
SubTotal 5250 5250
29 Singvad GJ-23-005-031-001/8973451
(Kaliya Gota) 		1123005000NRG24270820230685861 28/08/2023 baria nirmaben mukeshbhai 1123005WL038535 baria nirmaben mukeshbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106981 BARIYA SHANABHAI NAT BANK OF BARODA(606985)
30 Singvad GJ-23-005-031-001/8973524
(Kaliya Gota) 		1123005000NRG24280820230687017 28/08/2023 BARIYA KAMLESHBHAI DHOLABHAI 1123005WL038688 BARIYA KAMLESHBHAI DHOLABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745106976 Baria Kamaleshbhai Dholiyabhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-031-001/8973587
(Kaliya Gota) 		1123005000NRG24270820230685862 28/08/2023 BARIA PRAVINBHIA RAMESHBHAI 1123005WL038535 BARIA PRAVINBHIA RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106984 BARIA PRAVINBHAI RAM BANK OF BARODA(606985)
32 Singvad GJ-23-005-031-001/89736004
(Kaliya Gota) 		1123005000NRG24270820230685863 28/08/2023 BARIA SURESHBHAI LALABHAI 1123005WL038535 BARIA SURESHBHAI LALABHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106978 MR BARIA SHAILESHBHAI STATE BANK OF INDIA(508548)
33 Singvad GJ-23-005-031-001/8973642
(Kaliya Gota) 		1123005000NRG24280820230687018 28/08/2023 KAILASHBEN DIPSHINGBHAI 1123005WL038688 KAILASHBEN DIPSHINGBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745106975 Ms. KILESHBEN DIPSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Singvad GJ-23-005-031-001/89737274
(Kaliya Gota) 		1123005000NRG24280820230687164 28/08/2023 BARIA SUREKHABEN NIRUBHAI 1123005WL038709 BARIA SUREKHABEN NIRUBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745106974 Baria Surekhaben Nirubhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-031-001/89737393
(Kaliya Gota) 		1123005000NRG24280820230687165 28/08/2023 KAMALABEN AMRSINGBHA 1123005WL038709 KAMALABEN AMRSINGBHA 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745106977 KAMLABEN AMARSINH BA BANK OF BARODA(606985)
36 Singvad GJ-23-005-031-001/89737557
(Kaliya Gota) 		1123005000NRG24270820230685869 28/08/2023 Bariya Lalubhai 1123005WL038536 Bariya Lalubhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106985 LALUBHAI VALAMBHAI B BANK OF BARODA(606985)
37 Singvad GJ-23-005-031-001/89737558
(Kaliya Gota) 		1123005000NRG24270820230685870 28/08/2023 Baria Vikashbhai 1123005WL038536 Baria Vikashbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106979 BARIA VIKASHBHAI KAM BANK OF BARODA(606985)
38 Singvad GJ-23-005-031-001/8973767
(Kaliya Gota) 		1123005000NRG24270820230685868 28/08/2023 BARIA BALUBEN M 1123005WL038535 BARIA BALUBEN M 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745106980 BARIA URMILABEN RAJU BANK OF BARODA(606985)
SubTotal 17752 17752
Total 64738 64738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_280823APB_FTO_126537 Bank of Baroda BARB0DASADO DASA 10496
2 Singvad GJ1123009_280823APB_FTO_126537 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 21084
3 Singvad GJ1123009_280823APB_FTO_126537 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6614
4 Singvad GJ1123009_280823APB_FTO_126537 ICICI BANK ICIC0001384 KOSAMBA, GUJARAT 1792
5 Singvad GJ1123009_280823APB_FTO_126537 ICICI BANK ICIC0002238 CHAPARWAD 1750
6 Singvad GJ1123009_280823APB_FTO_126537 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5250
7 Singvad GJ1123009_280823APB_FTO_126537 India Post Payments Bank IPOS0000001 DAHOD 17752

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