Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:21 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_020923APB_FTO_130069
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-23-005-067-001/897272539
(Pipaliya) 		1123005000NRG24020920230708579 02/09/2023 PARMAR ALPESHBHAI LAXMANBHAI 1123005WL040603 PARMAR ALPESHBHAI LAXMANBHAI 00045 BARB0DASADO 1050 1050 Rejected 19/09/2023 5745069263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-067-001/897272615
(Pipaliya) 		1123005000NRG24020920230708558 02/09/2023 PARMAR KAMLESHBHAI VAKHATSINH 1123005WL040600 PARMAR KAMLESHBHAI VAKHATSINH 00045 BARB0DASADO 1750 1750 Processed 19/09/2023 5745069261 KAMLESHBHAI VAKHATBH BANK OF BARODA(606985)
3 Singvad GJ-23-005-067-001/897272650
(Pipaliya) 		1123005000NRG24020920230708559 02/09/2023 DAMOR GANPATBHAI RAMABHAI 1123005WL040600 DAMOR GANPATBHAI RAMABHAI 00045 BARB0DASADO 1750 1750 Rejected 19/09/2023 5745069264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Singvad GJ-23-005-067-001/9875764
(Pipaliya) 		1123005000NRG24020920230708562 02/09/2023 Baria Ranjitbhai Rayjibhai 1123005WL040600 Baria Ranjitbhai Rayjibhai 00045 BARB0DASADO 1750 1750 Rejected 19/09/2023 5745069250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Singvad GJ-23-005-082-001/999997201
(Vala Gota) 		1123005000NRG24010920230701507 02/09/2023 Baria Bhopatsinh Gemabhai 1123005WL040003 Baria Bhopatsinh Gemabhai 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5745069247 BARIA BHUPATSINH GEM BANK OF BARODA(606985)
6 Singvad GJ-23-005-082-001/999997201
(Vala Gota) 		1123005000NRG24010920230701508 02/09/2023 Baria Shardaben 1123005WL040003 Baria Shardaben 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5745069248 BARIA SHARDABEN BANK OF BARODA(606985)
7 Singvad GJ-23-005-082-001/999997387
(Vala Gota) 		1123005000NRG24010920230700917 02/09/2023 Baria Manharsinh Salubhai 1123005WL039962 Baria Manharsinh Salubhai 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5745069262 BARIA MANHARSINH BANK OF BARODA(606985)
8 Singvad GJ-23-005-082-001/999997390
(Vala Gota) 		1123005000NRG24010920230700918 02/09/2023 Nayak Balavantsinh Virabhai 1123005WL039962 Nayak Balavantsinh Virabhai 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5745069266 NAYKA BALVANTHSINH BANK OF BARODA(606985)
9 Singvad GJ-23-005-082-001/999997405
(Vala Gota) 		1123005000NRG24010920230700921 02/09/2023 Patel Jasavantsinh Udesinh 1123005WL039962 Patel Jasavantsinh Udesinh 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5745069265 Mr. . JASHVANTSINH UDESINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 13980 13980
10 Singvad GJ-23-005-067-001/8973600
(Pipaliya) 		1123005000NRG24020920230708561 02/09/2023 GIRISHBHAI RAMESH 1123005WL040600 GIRISHBHAI RAMESH 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5745069244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
11 Singvad GJ-23-005-067-001/897272538
(Pipaliya) 		1123005000NRG24020920230708566 02/09/2023 PARMAR MAGANBHAI MANSINGBHAI 1123005WL040601 PARMAR MAGANBHAI MANSINGBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745069242 Mr. MAGANBHAI MANSINGBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 Singvad GJ-23-005-067-001/897272538
(Pipaliya) 		1123005000NRG24020920230708567 02/09/2023 PARMAR SAVITABEN MAGANBHAI 1123005WL040601 PARMAR SAVITABEN MAGANBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745069253 SARITABEN BHOPATBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-067-001/897272614
(Pipaliya) 		1123005000NRG24020920230708557 02/09/2023 PARMAR VIJAYKUMAR VAKHATSINH 1123005WL040600 PARMAR VIJAYKUMAR VAKHATSINH 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745069251 VIJAYKUMAR VAKHATSIN BANK OF BARODA(606985)
14 Singvad GJ-23-005-067-001/8973599
(Pipaliya) 		1123005000NRG24020920230708560 02/09/2023 Parmar Kaliben Libabhai 1123005WL040600 Parmar Kaliben Libabhai 00045 BARB0RANDHI 1750 1750 Rejected 19/09/2023 5745069243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Singvad GJ-23-005-067-001/9875762
(Pipaliya) 		1123005000NRG24020920230708572 02/09/2023 Bamaniya Prakashbhai Gorjibhai 1123005WL040601 Bamaniya Prakashbhai Gorjibhai 00045 BARB0RANDHI 1050 1050 Processed 19/09/2023 5745069245 PARMAR PRAKASHBHAI DAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-067-001/9875765
(Pipaliya) 		1123005000NRG24020920230708563 02/09/2023 Bamaniya Manishaben Narvatbhai 1123005WL040600 Bamaniya Manishaben Narvatbhai 00045 BARB0RANDHI 1785 1785 Processed 19/09/2023 5745069246 Ms. MANISHABEN NARVATBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 Singvad GJ-23-005-067-003/8972542
(Pipaliya) 		1123005000NRG24020920230708564 02/09/2023 Baria Savita rames 1123005WL040600 Baria Savita rames 00045 BARB0RANDHI 1050 1050 Processed 19/09/2023 5745069252 KALIBEN MANOJKUMAR P BANK OF BARODA(606985)
SubTotal 10885 10885
18 Singvad GJ-23-005-067-001/8973624
(Pipaliya) 		1123005000NRG24020920230708570 02/09/2023 PARMAR ARVINDBHAI RAYSINGBHAI 1123005WL040601 PARMAR ARVINDBHAI RAYSINGBHAI 00045 BARB0SANTRA 1785 1785 Processed 19/09/2023 5745069240 ARVINDBHAI RAYSINGBH BANK OF BARODA(606985)
19 Singvad GJ-23-005-067-001/8973624
(Pipaliya) 		1123005000NRG24020920230708571 02/09/2023 SILABEN ARVINDBHAI 1123005WL040601 SILABEN ARVINDBHAI 00045 BARB0SANTRA 1785 1785 Processed 19/09/2023 5745069241 BARIA SHARDABEN BANK OF BARODA(606985)
SubTotal 3570 3570
20 Singvad GJ-23-005-067-001/8973635
(Pipaliya) 		1123005000NRG24020920230708586 02/09/2023 MANJULABEN GOPALBHAI 1123005WL040604 MANJULABEN GOPALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745069256 JAMNABEN NAGINBHAI M BANK OF BARODA(606985)
21 Singvad GJ-23-005-082-001/999996977
(Vala Gota) 		1123005000NRG24010920230701505 02/09/2023 PATEL LILABEN VAJESINH 1123005WL040003 PATEL LILABEN VAJESINH 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5745069259 PATEL LILABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-082-001/999997120
(Vala Gota) 		1123005000NRG24010920230700915 02/09/2023 Baria Babubhai 1123005WL039962 Baria Babubhai 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5745069249 BABUBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-082-001/999997401
(Vala Gota) 		1123005000NRG24010920230700919 02/09/2023 Baria Rajeshabhai Sukabhai 1123005WL039962 Baria Rajeshabhai Sukabhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5745069257 RAJESHKUMAR SUKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-082-001/999997401
(Vala Gota) 		1123005000NRG24010920230700920 02/09/2023 Baria Sonalben Rajeshabhai 1123005WL039962 Baria Sonalben Rajeshabhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5745069258 BARIA SONALBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7126 7126
25 Singvad GJ-23-005-067-003/8973778
(Pipaliya) 		1123005000NRG24020920230708587 02/09/2023 RANGLIBEN BABUBHAI 1123005WL040604 RANGLIBEN BABUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745069260 MRS DAYRA RANGLIBEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
26 Singvad GJ-23-005-067-003/8980543
(Pipaliya) 		1123005000NRG24020920230708582 02/09/2023 ARAJUNBHAI 1123005WL040603 ARAJUNBHAI 00688 FINO0001001 1050 1050 Processed 19/09/2023 5745069255 JIGNESHKUMAR DILIPBH BANK OF BARODA(606985)
27 Singvad GJ-23-005-067-003/8980557
(Pipaliya) 		1123005000NRG24020920230708565 02/09/2023 MOHANBHAI 1123005WL040600 MOHANBHAI 00688 FINO0001001 1050 1050 Processed 19/09/2023 5745069254 PARMAR MOHANBHAI BANK OF BARODA(606985)
SubTotal 2100 2100
28 Singvad GJ-23-005-067-001/8973399
(Pipaliya) 		1123005000NRG24020920230708568 02/09/2023 RAYSHINGBHAI 1123005WL040601 RAYSHINGBHAI 00691 IPOS0000001 1002 1002 Processed 19/09/2023 5745069230 Mr. RIYSINGBHAI MANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Singvad GJ-23-005-067-001/8973447
(Pipaliya) 		1123005000NRG24020920230708569 02/09/2023 BARIA BABUBHAI GAJABHAI 1123005WL040601 BARIA BABUBHAI GAJABHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5745069239 BABUBHAI GAJABHAI BARIA ICICI BANK LTD(508534)
30 Singvad GJ-23-005-067-001/8973602
(Pipaliya) 		1123005000NRG24020920230708584 02/09/2023 BARIA DIPSINGBHAI KALUBHAI 1123005WL040604 BARIA DIPSINGBHAI KALUBHAI 00691 IPOS0000001 1050 1050 Rejected 19/09/2023 5745069234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-067-001/8973614
(Pipaliya) 		1123005000NRG24020920230708585 02/09/2023 BARIYA KALIBEN LAXMANBHAI 1123005WL040604 BARIYA KALIBEN LAXMANBHAI 00691 IPOS0000001 1785 1785 Rejected 19/09/2023 5745069235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Singvad GJ-23-005-067-001/8973674
(Pipaliya) 		1123005000NRG24020920230708580 02/09/2023 RAMESHBHAI BHEMABHAI 1123005WL040603 RAMESHBHAI BHEMABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745069231 RAMESHBHAI BHEMABHAI BANK OF BARODA(606985)
33 Singvad GJ-23-005-067-003/8973778
(Pipaliya) 		1123005000NRG24020920230708573 02/09/2023 MADHUBHAI MATHURBHAI 1123005WL040601 MADHUBHAI MATHURBHAI 00691 IPOS0000001 1575 1575 Processed 19/09/2023 5745069233 KAILASHBEN SABURBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-067-003/9874642
(Pipaliya) 		1123005000NRG24020920230708583 02/09/2023 Baria rekhaben gulapbhai 1123005WL040603 Baria rekhaben gulapbhai 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5745069232 REKHABEN GALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-067-003/9874651
(Pipaliya) 		1123005000NRG24020920230708589 02/09/2023 BARIA BABUBHAI NAVLBHAI 1123005WL040604 BARIA BABUBHAI NAVLBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745069236 BABUBHAI NAVALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-067-003/9874651
(Pipaliya) 		1123005000NRG24020920230708591 02/09/2023 BARIA KEELASHBEN SEELESHBHAI 1123005WL040604 BARIA KEELASHBEN SEELESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745069238 Mrs. NIMISHABEN UMESHKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-067-003/9874651
(Pipaliya) 		1123005000NRG24020920230708590 02/09/2023 BARIA SEELESHBHAI BABUBHAI 1123005WL040604 BARIA SEELESHBHAI BABUBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745069237 PREMABHAI VECHATBHAI BANK OF BARODA(606985)
38 Singvad GJ-23-005-082-001/999997196
(Vala Gota) 		1123005000NRG24010920230700916 02/09/2023 Baria Rayjibhai Haribhai 1123005WL039962 Baria Rayjibhai Haribhai 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5745069229 BARIA VIPULBHAI BANK OF BARODA(606985)
SubTotal 16783 16783
Total 57944 57944

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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_130069 Bank of Baroda BARB0DASADO DASA 13980
2 Singvad GJ1123009_020923APB_FTO_130069 Bank of Baroda BARB0LIMKHE Randhikpur 1750
3 Singvad GJ1123009_020923APB_FTO_130069 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10885
4 Singvad GJ1123009_020923APB_FTO_130069 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3570
5 Singvad GJ1123009_020923APB_FTO_130069 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 7126
6 Singvad GJ1123009_020923APB_FTO_130069 State Bank of India SBIN0010992 LIMKHEDA 1750
7 Singvad GJ1123009_020923APB_FTO_130069 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2100
8 Singvad GJ1123009_020923APB_FTO_130069 India Post Payments Bank IPOS0000001 DAHOD 16783

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