Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:26 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_090923APB_FTO_133792
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-23-005-067-003/9874491
(Pipaliya) 		1123005000NRG24080920230743118 09/09/2023 GANGABEN LUNJABHAI 1123005WL043802 GANGABEN LUNJABHAI 00045 BARB0DASADO 750 750 Processed 19/09/2023 5742363587 GANGABEN LUNJBHAI PA BANK OF BARODA(606985)
SubTotal 750 750
2 Singvad GJ-23-005-046-001/1959961
(Matana Palla) 		1123005000NRG24090920230748826 09/09/2023 MAVI CHAMPABEN BABUBHAI 1123005WL044198 MAVI CHAMPABEN BABUBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742363584 MAVI CHAMPABEN BANK OF BARODA(606985)
3 Singvad GJ-23-005-046-001/1959982
(Matana Palla) 		1123005000NRG24090920230749265 09/09/2023 BALAVNIBHAI 1123005WL044240 BALAVNIBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742363568 BALVANTBHAI CHAGANBH BANK OF BARODA(606985)
4 Singvad GJ-23-005-046-001/8967008
(Matana Palla) 		1123005000NRG24090920230749266 09/09/2023 Bank 1123005WL044240 Bank 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742363569 MADHUBEN CHHAGANBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-046-001/8967025
(Matana Palla) 		1123005000NRG24090920230748722 09/09/2023 PATEL TARABEN 1123005WL044189 PATEL TARABEN 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742363586 TARABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-046-001/8967025
(Matana Palla) 		1123005000NRG24090920230748721 09/09/2023 PATEL UMESHBHAI 1123005WL044189 PATEL UMESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742363585 PATEL UMESHKUMAR FAT BANK OF BARODA(606985)
7 Singvad GJ-23-005-046-001/89801249
(Matana Palla) 		1123005000NRG24090920230749172 09/09/2023 BARIA PANKAJBHAI 1123005WL044224 BARIA PANKAJBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742363581 BARIYA PANKAJKUMAR SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-052-001/8965641
(Nana Ambaliya) 		1123005000NRG24090920230747060 09/09/2023 KANCHANBEN LAXAMANBHAI 1123005WL044064 KANCHANBEN LAXAMANBHAI 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5742363582 RAJAT CHAMPABEN LAXMANBHAI ICICI BANK LTD(508534)
9 Singvad GJ-23-005-067-003/9874490
(Pipaliya) 		1123005000NRG24080920230743115 09/09/2023 PARMAR VIPULBHAI LUNJABHAI 1123005WL043802 PARMAR VIPULBHAI LUNJABHAI 00045 BARB0RANDHI 750 750 Rejected 19/09/2023 5742363579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Singvad GJ-23-005-067-003/9874490
(Pipaliya) 		1123005000NRG24080920230743116 09/09/2023 SANGITABEN VIPULBHAI 1123005WL043802 SANGITABEN VIPULBHAI 00045 BARB0RANDHI 750 750 Rejected 19/09/2023 5742363580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Singvad GJ-23-005-067-003/9874491
(Pipaliya) 		1123005000NRG24080920230743117 09/09/2023 PARMAR LUNJABHAI HIRABHAI 1123005WL043802 PARMAR LUNJABHAI HIRABHAI 00045 BARB0RANDHI 250 250 Processed 19/09/2023 5742363578 LUNJABHAI H PARMAR BANK OF BARODA(606985)
SubTotal 14038 14038
12 Singvad GJ-23-005-052-001/8965641
(Nana Ambaliya) 		1123005000NRG24090920230747059 09/09/2023 RAJAT LAXMANBHAI 1123005WL044064 RAJAT LAXMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5742363583 RAJAT LAKSHMANSINH TERSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
13 Singvad GJ-23-005-046-001/1959844
(Matana Palla) 		1123005000NRG24090920230749129 09/09/2023 BIJALIBEN 1123005WL044219 BIJALIBEN 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363562 CHAREL BIJALIBEN SABURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Singvad GJ-23-005-046-001/1959851
(Matana Palla) 		1123005000NRG24090920230749188 09/09/2023 GALABHAI 1123005WL044226 GALABHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363566 GALABHAI ICICI BANK LTD(508534)
15 Singvad GJ-23-005-046-001/1959926
(Matana Palla) 		1123005000NRG24090920230749130 09/09/2023 MANGABHAI 1123005WL044219 MANGABHAI 00691 IPOS0000001 1792 1792 Rejected 19/09/2023 5742363575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Singvad GJ-23-005-046-001/1959961
(Matana Palla) 		1123005000NRG24090920230749217 09/09/2023 MAVI BABUBHAI MANSHUKBHAI 1123005WL044232 MAVI BABUBHAI MANSHUKBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363574 Mr. BABUBHAI MANSHUKHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 Singvad GJ-23-005-046-001/1960048
(Matana Palla) 		1123005000NRG24090920230749169 09/09/2023 RAJUBHAI 1123005WL044223 RAJUBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363565 RAJUBHAI ICICI BANK LTD(508534)
18 Singvad GJ-23-005-046-001/1960048
(Matana Palla) 		1123005000NRG24090920230749168 09/09/2023 SHANTABEN 1123005WL044223 SHANTABEN 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363572 SHANTABEN ICICI BANK LTD(508534)
19 Singvad GJ-23-005-046-001/8967012
(Matana Palla) 		1123005000NRG24090920230748827 09/09/2023 BARIA KOKILABEN MAGANBHAI 1123005WL044198 BARIA KOKILABEN MAGANBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363560 BARIYA KOKILABEN MAG BANK OF BARODA(606985)
20 Singvad GJ-23-005-046-001/8967012
(Matana Palla) 		1123005000NRG24090920230749252 09/09/2023 MAGANBHAI 1123005WL044237 MAGANBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363561 MAGANBHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-046-001/8967030
(Matana Palla) 		1123005000NRG24090920230749219 09/09/2023 BARIA KAVITABEN PARKASHBHAI 1123005WL044232 BARIA KAVITABEN PARKASHBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363577 BARIA KAVITABEN BANK OF BARODA(606985)
22 Singvad GJ-23-005-046-001/8967030
(Matana Palla) 		1123005000NRG24090920230749218 09/09/2023 PRAKASHBHA 1123005WL044232 PRAKASHBHA 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363576 BARIA PRAKASHABHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-046-001/89801286
(Matana Palla) 		1123005000NRG24090920230749173 09/09/2023 SANGADA KANUBHAI BHURA 1123005WL044224 SANGADA KANUBHAI BHURA 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363567 KANUBHAI BHURABHAI S BANK OF BARODA(606985)
24 Singvad GJ-23-005-046-001/89801290
(Matana Palla) 		1123005000NRG24090920230749175 09/09/2023 BARIA BHOPAT SHANKAR 1123005WL044224 BARIA BHOPAT SHANKAR 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363563 BARIA BHOPATBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-046-001/89801290
(Matana Palla) 		1123005000NRG24090920230749176 09/09/2023 BARIA RASIKABEN BHOPAT 1123005WL044224 BARIA RASIKABEN BHOPAT 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363564 BARIA RASIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-046-001/89801379
(Matana Palla) 		1123005000NRG24090920230749222 09/09/2023 MAVI RAKESHBHAI ABHESINBHAI 1123005WL044232 MAVI RAKESHBHAI ABHESINBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742363573 MAVI RAKESHBHAI ABHE BANK OF BARODA(606985)
27 Singvad GJ-23-005-052-001/8965343
(Nana Ambaliya) 		1123005000NRG24090920230747055 09/09/2023 MAL RAJESHBHAI RANCHHODBHAI 1123005WL044064 MAL RAJESHBHAI RANCHHODBHAI 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5742363571 RAJESHBHAI R MAL BANK OF BARODA(606985)
28 Singvad GJ-23-005-052-001/8965343
(Nana Ambaliya) 		1123005000NRG24090920230747056 09/09/2023 MAL SUMITRABEN RAJESHBHAI 1123005WL044064 MAL SUMITRABEN RAJESHBHAI 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5742363570 SUMITRABEN RAJESHBHA BANK OF BARODA(606985)
SubTotal 28160 28160
Total 44484 44484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_090923APB_FTO_133792 Bank of Baroda BARB0DASADO DASA 750
2 Singvad GJ1123009_090923APB_FTO_133792 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 14038
3 Singvad GJ1123009_090923APB_FTO_133792 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1536
4 Singvad GJ1123009_090923APB_FTO_133792 India Post Payments Bank IPOS0000001 DAHOD 28160

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