Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:33:16 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_020923APB_FTO_130060
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-23-005-007-003/8978443
(Bhilpaniya) 		1123005000NRG24010920230706370 02/09/2023 SELESHBHAI PRATAPBHAI 1123005WL040419 SELESHBHAI PRATAPBHAI 00045 BARB0BANDIB 3328 3328 Rejected 19/09/2023 5745069059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-007-003/89811720
(Bhilpaniya) 		1123005000NRG24010920230706371 02/09/2023 BARIA RAJU BHAI 1123005WL040419 BARIA RAJU BHAI 00045 BARB0BANDIB 3328 3328 Processed 19/09/2023 5745069058 RAJU BHIKABHAI BARIA BANK OF BARODA(606985)
SubTotal 6656 6656
3 Singvad GJ-23-005-043-002/230052172
(Mander) 		1123005000NRG24010920230699120 02/09/2023 VARJOD KALSINGBHAI 1123005WL039841 VARJOD KALSINGBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745069083 PATEL ALKESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-043-002/230052243-A
(Mander) 		1123005000NRG24010920230704477 02/09/2023 Pargi Mulabhai Khimabhai 1123005WL040284 Pargi Mulabhai Khimabhai 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745069080 MULABHAI KHIMABHAI P BANK OF BARODA(606985)
5 Singvad GJ-23-005-043-002/23052116
(Mander) 		1123005000NRG24010920230704515 02/09/2023 Hathila Premelaben Dhanabhai 1123005WL040289 Hathila Premelaben Dhanabhai 00045 BARB0RANDHI 3584 3584 Rejected 19/09/2023 5745069084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-043-002/230524580
(Mander) 		1123005000NRG24010920230704478 02/09/2023 HATHILA CHIMANBHAI KADKIYABHAI 1123005WL040284 HATHILA CHIMANBHAI KADKIYABHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745069081 CHIMANBHAI KADKIYAB BANK OF BARODA(606985)
7 Singvad GJ-23-005-043-002/990901221
(Mander) 		1123005000NRG24010920230704479 02/09/2023 BARIA RAMILABEN LALASINGBHAI 1123005WL040284 BARIA RAMILABEN LALASINGBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745069082 RAMILABEN LALSINGBHA BANK OF BARODA(606985)
8 Singvad GJ-23-005-046-001/1960085
(Matana Palla) 		1123005000NRG24010920230698725 02/09/2023 VIRSINEBHA MATHUR 1123005WL039777 VIRSINEBHA MATHUR 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745069064 VIRSINGBHAI M PAGI BANK OF BARODA(606985)
9 Singvad GJ-23-005-046-001/8967029
(Matana Palla) 		1123005000NRG24010920230698726 02/09/2023 CHAMPABEN 1123005WL039777 CHAMPABEN 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745069065 CHAMPABEN RATNABHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-046-001/89801267
(Matana Palla) 		1123005000NRG24010920230698727 02/09/2023 PATEL SHILESBHAI TERABHAI 1123005WL039777 PATEL SHILESBHAI TERABHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745069077 Miss. SHAILESHKUMAR TERABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 Singvad GJ-23-005-046-001/89801319
(Matana Palla) 		1123005000NRG24010920230698728 02/09/2023 ATULBHAI 1123005WL039777 ATULBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745069078 PATEL ATULBHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-073-001/1929753
(Randhikpur) 		1123005000NRG24010920230706278 02/09/2023 Kishori Jyotsanaben Karshanbhai 1123005WL040413 Kishori Jyotsanaben Karshanbhai 00045 BARB0RANDHI 2816 2816 Rejected 19/09/2023 5745069074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Singvad GJ-23-005-073-001/1929753
(Randhikpur) 		1123005000NRG24010920230706277 02/09/2023 Kishori Vinodbhai Karshanbhai 1123005WL040413 Kishori Vinodbhai Karshanbhai 00045 BARB0RANDHI 2816 2816 Processed 19/09/2023 5745069073 Kishori Vinodbhai Karshanbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-073-001/89803246
(Randhikpur) 		1123005000NRG24010920230706282 02/09/2023 CHAUHAN MAHESHBHAI KALUBHAI 1123005WL040413 CHAUHAN MAHESHBHAI KALUBHAI 00045 BARB0RANDHI 2816 2816 Rejected 19/09/2023 5745069079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Singvad GJ-23-005-073-001/89803262
(Randhikpur) 		1123005000NRG24010920230706283 02/09/2023 Chauhan Jayaben Rakeshbhai 1123005WL040413 Chauhan Jayaben Rakeshbhai 00045 BARB0RANDHI 2816 2816 Processed 19/09/2023 5745069066 CHAUHAN JAYABEN RAKE BANK OF BARODA(606985)
SubTotal 43520 43520
16 Singvad GJ-23-005-055-006/1942485
(Nani Sanjeli) 		1123005000NRG24010920230706135 02/09/2023 MAGANBHAI 1123005WL040399 MAGANBHAI 00045 BARB0SANJEL 2816 2816 Processed 19/09/2023 5745069062 KHANT MANGALABHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-055-006/8977795
(Nani Sanjeli) 		1123005000NRG24010920230706138 02/09/2023 DAMOR DHANIYABHAI BHAVSINGBHAI 1123005WL040399 DAMOR DHANIYABHAI BHAVSINGBHAI 00045 BARB0SANJEL 2816 2816 Processed 19/09/2023 5745069076 DHANIYABHAI BHAVSING BANK OF BARODA(606985)
18 Singvad GJ-23-005-055-006/8977955
(Nani Sanjeli) 		1123005000NRG24010920230706139 02/09/2023 PARMAR SHUBASBHAI LALASING 1123005WL040399 PARMAR SHUBASBHAI LALASING 00045 BARB0SANJEL 2816 2816 Processed 19/09/2023 5745069070 PARAMAR SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-055-006/8978091
(Nani Sanjeli) 		1123005000NRG24010920230706143 02/09/2023 PARMAR MAHESHBHAI VESTABHAI 1123005WL040399 PARMAR MAHESHBHAI VESTABHAI 00045 BARB0SANJEL 2560 2560 Processed 19/09/2023 5745069072 PARMAR MAHESHBHAI VE BANK OF BARODA(606985)
20 Singvad GJ-23-005-055-006/8978095
(Nani Sanjeli) 		1123005000NRG24010920230706144 02/09/2023 SANGADA RATNABHAI MALSINGBHAI 1123005WL040399 SANGADA RATNABHAI MALSINGBHAI 00045 BARB0SANJEL 3072 3072 Processed 19/09/2023 5745069060 RATNBHAI MALSINGBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-055-006/8978095
(Nani Sanjeli) 		1123005000NRG24010920230706145 02/09/2023 SANGADA SHARDABEN RATNABHAI 1123005WL040399 SANGADA SHARDABEN RATNABHAI 00045 BARB0SANJEL 3072 3072 Rejected 19/09/2023 5745069061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Singvad GJ-23-005-055-006/8979144
(Nani Sanjeli) 		1123005000NRG24010920230706146 02/09/2023 PAYAL BEN SUBHASH BHAI 1123005WL040399 PAYAL BEN SUBHASH BHAI 00045 BARB0SANJEL 2816 2816 Processed 19/09/2023 5745069063 PARMAR PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Singvad GJ-23-005-055-006/8979145
(Nani Sanjeli) 		1123005000NRG24010920230706147 02/09/2023 AKSAY BHAI SUBHASH BHAI 1123005WL040399 AKSAY BHAI SUBHASH BHAI 00045 BARB0SANJEL 2816 2816 Processed 19/09/2023 5745069069 PARAMAR AKSHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-055-007/8967550
(Nani Sanjeli) 		1123005000NRG24010920230706148 02/09/2023 CHOKHALIBEN 1123005WL040399 CHOKHALIBEN 00045 BARB0SANJEL 2816 2816 Processed 19/09/2023 5745069071 RATHOD CHOKHALI VIRS BANK OF BARODA(606985)
SubTotal 25600 25600
25 Singvad GJ-23-005-073-001/89803245
(Randhikpur) 		1123005000NRG24010920230706280 02/09/2023 CHAUHAN KALUBHAI MULABHAI 1123005WL040413 CHAUHAN KALUBHAI MULABHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745069067 CHUHAN KADO BHAI ICICI BANK LTD(508534)
26 Singvad GJ-23-005-073-001/89803245
(Randhikpur) 		1123005000NRG24010920230706281 02/09/2023 CHAUHAN MANIBEN KALUBHAI 1123005WL040413 CHAUHAN MANIBEN KALUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745069068 CHUHAN MANIBEN ICICI BANK LTD(508534)
SubTotal 5632 5632
27 Singvad GJ-23-005-055-006/1942485
(Nani Sanjeli) 		1123005000NRG24010920230706136 02/09/2023 SANTABEN 1123005WL040399 SANTABEN 00168 ICIC0000538 2816 2816 Rejected 19/09/2023 5745069047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Singvad GJ-23-005-055-006/8966413
(Nani Sanjeli) 		1123005000NRG24010920230706137 02/09/2023 SAGARBHAI 1123005WL040399 SAGARBHAI 00168 ICIC0000538 3072 3072 Processed 19/09/2023 5745069049 MAL SAGARBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-055-006/8977975
(Nani Sanjeli) 		1123005000NRG24010920230706141 02/09/2023 MAL SHANTABEN sagarbhai 1123005WL040399 MAL SHANTABEN sagarbhai 00168 ICIC0000538 2560 2560 Processed 19/09/2023 5745069050 MAL SHANTABEN SAGARB BANK OF BARODA(606985)
30 Singvad GJ-23-005-055-006/8977975
(Nani Sanjeli) 		1123005000NRG24010920230706140 02/09/2023 savitaben tajsig 1123005WL040399 savitaben tajsig 00168 ICIC0000538 2816 2816 Processed 19/09/2023 5745069048 PARMAR SAVITABEN TAJSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11264 11264
31 Singvad GJ-23-005-073-001/1929754
(Randhikpur) 		1123005000NRG24010920230706279 02/09/2023 Kishori Urvashiben 1123005WL040413 Kishori Urvashiben 00688 FINO0001001 2816 2816 Processed 19/09/2023 5745069075 Kishori Urvashiben FINO PAYMENTS BANK LTD(608001)
SubTotal 2816 2816
32 Singvad GJ-23-005-055-006/1942343
(Nani Sanjeli) 		1123005000NRG24010920230706134 02/09/2023 SUMITRABEN 1123005WL040399 SUMITRABEN 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745069051 PARMAR SUMITRABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Singvad GJ-23-005-055-006/8978029
(Nani Sanjeli) 		1123005000NRG24010920230706142 02/09/2023 PARMAR SONALBEN 1123005WL040399 PARMAR SONALBEN 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745069056 PARMAR SONALBEN BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-055-007/8978231
(Nani Sanjeli) 		1123005000NRG24010920230706149 02/09/2023 RATHOD NARVATBHAI KADKIYABHAI 1123005WL040399 RATHOD NARVATBHAI KADKIYABHAI 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5745069054 RATHOD NARVAT KADKIY BANK OF BARODA(606985)
35 Singvad GJ-23-005-055-007/8978231
(Nani Sanjeli) 		1123005000NRG24010920230706150 02/09/2023 RATHOD RESHAMBEN NARVATBHAI 1123005WL040399 RATHOD RESHAMBEN NARVATBHAI 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5745069055 RESHAM NARAVAT RATHO BANK OF BARODA(606985)
36 Singvad GJ-23-005-055-007/8978233
(Nani Sanjeli) 		1123005000NRG24010920230706151 02/09/2023 RATHOD NATVARBHAI SOMABHAI 1123005WL040399 RATHOD NATVARBHAI SOMABHAI 00691 IPOS0000001 2304 2304 Rejected 19/09/2023 5745069052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Singvad GJ-23-005-055-007/8978233
(Nani Sanjeli) 		1123005000NRG24010920230706152 02/09/2023 RATHOD NITABEN NATVARBHAI 1123005WL040399 RATHOD NITABEN NATVARBHAI 00691 IPOS0000001 2304 2304 Processed 19/09/2023 5745069053 NITABEN NATVARBHAI R BANK OF BARODA(606985)
38 Singvad GJ-23-005-055-007/8978312
(Nani Sanjeli) 		1123005000NRG24010920230706153 02/09/2023 DAMOR DINESHBHAI 1123005WL040399 DAMOR DINESHBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745069057 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
Total 114688 114688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_020923APB_FTO_130060 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 6656
2 Singvad GJ1123009_020923APB_FTO_130060 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 43520
3 Singvad GJ1123009_020923APB_FTO_130060 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 25600
4 Singvad GJ1123009_020923APB_FTO_130060 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5632
5 Singvad GJ1123009_020923APB_FTO_130060 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11264
6 Singvad GJ1123009_020923APB_FTO_130060 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2816
7 Singvad GJ1123009_020923APB_FTO_130060 India Post Payments Bank IPOS0000001 DAHOD 19200

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