Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:18 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030823APB_FTO_108701
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-23-005-035-001/8972840
(Khunta) 		1123005000NRG24030820230602894 03/08/2023 BHEDI MAHENDRABEN NATHABHAI 1123005WL031822 BHEDI MAHENDRABEN NATHABHAI 00045 BARB0DASADO 1280 1280 Processed 08/08/2023 4350614755 Mr. . SMT.MAHINDRABEN NATHABHAI BHEDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 Singvad GJ-23-005-035-001/8972842
(Khunta) 		1123005000NRG24030820230602896 03/08/2023 BHEDI KAILASHBEN MOHANBHAI 1123005WL031822 BHEDI KAILASHBEN MOHANBHAI 00045 BARB0DASADO 1280 1280 Processed 08/08/2023 4350614751 KAILASHBEN MOHANBHAI BHEDI BANK OF BARODA(606985)
3 Singvad GJ-23-005-035-001/8972842
(Khunta) 		1123005000NRG24030820230602895 03/08/2023 BHEDI MOHANBHAI RAYAJIBHAI 1123005WL031822 BHEDI MOHANBHAI RAYAJIBHAI 00045 BARB0DASADO 1280 1280 Processed 08/08/2023 4350614750 MOHANBHAI RAYJIBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-035-001/8972849
(Khunta) 		1123005000NRG24030820230602915 03/08/2023 BHEDI RAJUBHAI GAVAJIBHAI 1123005WL031823 BHEDI RAJUBHAI GAVAJIBHAI 00045 BARB0DASADO 250 250 Processed 08/08/2023 4350614752 RAJUBHAI GAVJIBHAI BHEDI BANK OF BARODA(606985)
5 Singvad GJ-23-005-035-001/8972851
(Khunta) 		1123005000NRG24030820230602917 03/08/2023 BHEDI ARVINDBHAI JESINGBHAI 1123005WL031823 BHEDI ARVINDBHAI JESINGBHAI 00045 BARB0DASADO 250 250 Rejected 08/08/2023 4350614749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Singvad GJ-23-005-035-001/8972851
(Khunta) 		1123005000NRG24030820230602916 03/08/2023 BHEDI JESINGBHAI SHANKARBHAI 1123005WL031823 BHEDI JESINGBHAI SHANKARBHAI 00045 BARB0DASADO 250 250 Processed 08/08/2023 4350614748 BHEDI JESINGBHAI SHANKARBHAI ICICI BANK LTD(508534)
7 Singvad GJ-23-005-035-001/8972885
(Khunta) 		1123005000NRG24030820230602920 03/08/2023 CHAREL KANAJIBHAI CHATURBHAI 1123005WL031823 CHAREL KANAJIBHAI CHATURBHAI 00045 BARB0DASADO 250 250 Rejected 08/08/2023 4350614757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-035-001/8972891
(Khunta) 		1123005000NRG24030820230602899 03/08/2023 BHEDI RAJALIBEN RAMESHBHAI 1123005WL031822 BHEDI RAJALIBEN RAMESHBHAI 00045 BARB0DASADO 1280 1280 Processed 08/08/2023 4350614758 BHEDI RAJLIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-035-001/8972899
(Khunta) 		1123005000NRG24030820230602902 03/08/2023 RANA BHARATBHAI SOMABHAI 1123005WL031822 RANA BHARATBHAI SOMABHAI 00045 BARB0DASADO 1024 1024 Processed 08/08/2023 4350614762 BHARATBHAI SOMABHAI RANA BANK OF BARODA(606985)
10 Singvad GJ-23-005-035-001/8973966
(Khunta) 		1123005000NRG24030820230602905 03/08/2023 RANA SUSILABEN MOHNBHAI 1123005WL031822 RANA SUSILABEN MOHNBHAI 00045 BARB0DASADO 1024 1024 Processed 08/08/2023 4350614763 RANA SUSHILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Singvad GJ-23-005-035-001/8973987
(Khunta) 		1123005000NRG24030820230602907 03/08/2023 KATARA VARSINGBHAI PUNJABHAI 1123005WL031822 KATARA VARSINGBHAI PUNJABHAI 00045 BARB0DASADO 1536 1536 Processed 08/08/2023 4350614753 KATARA VARSINGBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Singvad GJ-23-005-035-001/8974147
(Khunta) 		1123005000NRG24030820230602910 03/08/2023 NAT VANRAJBHAI BABUBHAI 1123005WL031822 NAT VANRAJBHAI BABUBHAI 00045 BARB0DASADO 1024 1024 Processed 08/08/2023 4350614761 NAT VANRAJBHAI BABUBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-035-001/8980519
(Khunta) 		1123005000NRG24030820230602912 03/08/2023 NAT NARAYANBHAI CHETANBHAI 1123005WL031822 NAT NARAYANBHAI CHETANBHAI 00045 BARB0DASADO 1024 1024 Rejected 08/08/2023 4350614756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-035-001/898742525
(Khunta) 		1123005000NRG24030820230602913 03/08/2023 BARIA NIRAMABEN VIMALKUMAR 1123005WL031822 BARIA NIRAMABEN VIMALKUMAR 00045 BARB0DASADO 1792 1792 Processed 08/08/2023 4350614760 BARIA NIRAMABEN VIMALKUMAR BANK OF BARODA(606985)
15 Singvad GJ-23-005-035-001/898742526
(Khunta) 		1123005000NRG24030820230602914 03/08/2023 BARIA RAVINDRAKUMAR PRABHATBHAI 1123005WL031822 BARIA RAVINDRAKUMAR PRABHATBHAI 00045 BARB0DASADO 1792 1792 Rejected 08/08/2023 4350614759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Singvad GJ-23-005-035-001/898742527
(Khunta) 		1123005000NRG24030820230602931 03/08/2023 BARIA AXAYKUMAR ANOPBHAI 1123005WL031823 BARIA AXAYKUMAR ANOPBHAI 00045 BARB0DASADO 1792 1792 Processed 08/08/2023 4350614754 AKSHAYKUMAR(M) F&G ANOPSINH GEMABHAI BAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17128 17128
17 Singvad GJ-23-005-035-001/8972897
(Khunta) 		1123005000NRG24030820230602901 03/08/2023 KATARA JAYESHBHAI GOPALBHAL 1123005WL031822 KATARA JAYESHBHAI GOPALBHAL 00045 BARB0RANDHI 1280 1280 Processed 08/08/2023 4350614736 KATARA JAYESHBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-035-001/8980524
(Khunta) 		1123005000NRG24030820230602930 03/08/2023 BARIA SUBHASHBHAI PARVATBHAI 1123005WL031823 BARIA SUBHASHBHAI PARVATBHAI 00045 BARB0RANDHI 1792 1792 Processed 08/08/2023 4350614732 BARIA SUBHASHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-042-001/8980315
(Malekpur) 		1123005000NRG24030820230604093 03/08/2023 SAYBABHAI 1123005WL031923 SAYBABHAI 00045 BARB0RANDHI 512 512 Processed 08/08/2023 4350614734 SAYBABHAI DALSUKHBHAI BARIA BANK OF BARODA(606985)
20 Singvad GJ-23-005-042-001/8980378
(Malekpur) 		1123005000NRG24030820230604094 03/08/2023 MANSHINGBHAI 1123005WL031923 MANSHINGBHAI 00045 BARB0RANDHI 512 512 Processed 08/08/2023 4350614730 BARIYA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-042-001/8980378
(Malekpur) 		1123005000NRG24030820230604095 03/08/2023 NATHIBEN 1123005WL031923 NATHIBEN 00045 BARB0RANDHI 512 512 Processed 08/08/2023 4350614735 Bariya Nathiben BANK OF BARODA(606985)
22 Singvad GJ-23-005-042-001/8980378
(Malekpur) 		1123005000NRG24030820230604096 03/08/2023 VIJAYBHAI 1123005WL031923 VIJAYBHAI 00045 BARB0RANDHI 512 512 Processed 08/08/2023 4350614733 VIJAYKUMAR MANSINGBHAI BARIA IDBI BANK(607095)
23 Singvad GJ-23-005-042-001/9868811
(Malekpur) 		1123005000NRG24030820230604097 03/08/2023 BARIA KANUBHAI HIRABHAI 1123005WL031923 BARIA KANUBHAI HIRABHAI 00045 BARB0RANDHI 256 256 Processed 08/08/2023 4350614729 KANUBHAI HIRABHAI BARIA BANK OF BARODA(606985)
24 Singvad GJ-23-005-042-001/9868811
(Malekpur) 		1123005000NRG24030820230604098 03/08/2023 BARIA SONALBEN KANUBHAI 1123005WL031923 BARIA SONALBEN KANUBHAI 00045 BARB0RANDHI 256 256 Processed 08/08/2023 4350614731 BARIA SONALBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5632 5632
25 Singvad GJ-23-005-035-001/8972915
(Khunta) 		1123005000NRG24030820230602924 03/08/2023 BHEDI DHANJIBHAI RATANSINGBHAI 1123005WL031823 BHEDI DHANJIBHAI RATANSINGBHAI 00045 BARB0VANDEL 250 250 Processed 08/08/2023 4350614747 Bhedi Dhanjibhai BANK OF BARODA(606985)
SubTotal 250 250
26 Singvad GJ-23-005-035-001/8972837
(Khunta) 		1123005000NRG24030820230602893 03/08/2023 VADEL LALITABEN LAKHAMANBHAI 1123005WL031822 VADEL LALITABEN LAKHAMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 08/08/2023 4350614744 Ms. LALITABEN LAXMANBHAI VADEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 Singvad GJ-23-005-035-001/8972842
(Khunta) 		1123005000NRG24030820230602897 03/08/2023 BHEDI SABURBHAI RAYAJIBHAI 1123005WL031822 BHEDI SABURBHAI RAYAJIBHAI 00057 BARB0BGGBXX 1280 1280 Rejected 08/08/2023 4350614745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Singvad GJ-23-005-035-001/8972894
(Khunta) 		1123005000NRG24030820230602922 03/08/2023 BHEDI RAYASINGBHAI SHANKARBHAI 1123005WL031823 BHEDI RAYASINGBHAI SHANKARBHAI 00057 BARB0BGGBXX 250 250 Processed 08/08/2023 4350614740 RAYSINGBHAI SHANKARBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-035-001/8972915
(Khunta) 		1123005000NRG24030820230602923 03/08/2023 BHEDI KANJIBHAI RATANSINGBHAI 1123005WL031823 BHEDI KANJIBHAI RATANSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 08/08/2023 4350614742 KAMJIBHAI RATANSING BHEDI BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-035-001/8972919
(Khunta) 		1123005000NRG24030820230602903 03/08/2023 KATARA RAYAJIBHAI RUPABHAI 1123005WL031822 KATARA RAYAJIBHAI RUPABHAI 00057 BARB0BGGBXX 1536 1536 Processed 08/08/2023 4350614737 RAYJIBAHAI RUPABAHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-035-001/8973949
(Khunta) 		1123005000NRG24030820230602925 03/08/2023 GAJARIBEN DHIRABHAI 1123005WL031823 GAJARIBEN DHIRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 08/08/2023 4350614743 GAJRIBEN DHIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-035-001/8973966
(Khunta) 		1123005000NRG24030820230602904 03/08/2023 RANA MOHNBHAI SOMABHAI 1123005WL031822 RANA MOHNBHAI SOMABHAI 00057 BARB0BGGBXX 1024 1024 Processed 08/08/2023 4350614741 MOHANBHAI SOMABHAI RANA BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-035-001/8980506
(Khunta) 		1123005000NRG24030820230602927 03/08/2023 BARIA DHIRABHAI BHEMABHAI 1123005WL031823 BARIA DHIRABHAI BHEMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 08/08/2023 4350614764 DHIRABHAI BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-035-001/8980514
(Khunta) 		1123005000NRG24030820230602928 03/08/2023 BARIA RAJUBHAI BHEMABHAI 1123005WL031823 BARIA RAJUBHAI BHEMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 08/08/2023 4350614738 RAJUBHAI BHEMABHAI BARIA BANK OF BARODA(606985)
35 Singvad GJ-23-005-035-001/8980515
(Khunta) 		1123005000NRG24030820230602929 03/08/2023 BARIA SUBHASHBHAI DHIRABHAI 1123005WL031823 BARIA SUBHASHBHAI DHIRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 08/08/2023 4350614746 BARIA SUBHASHBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-035-001/8980518
(Khunta) 		1123005000NRG24030820230602911 03/08/2023 NAT MANILALBHAI JIVABHAI 1123005WL031822 NAT MANILALBHAI JIVABHAI 00057 BARB0BGGBXX 1024 1024 Processed 08/08/2023 4350614739 MANILAL JIVABHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14068 14068
37 Singvad GJ-23-005-035-001/896832
(Khunta) 		1123005000NRG24030820230602892 03/08/2023 KATARA SHURABHBHAI MOHANBHAI 1123005WL031822 KATARA SHURABHBHAI MOHANBHAI 00691 IPOS0000001 1280 1280 Processed 08/08/2023 4350614765 SAURABHKUMAR MOHANBHAI KATARA BANK OF BARODA(606985)
38 Singvad GJ-23-005-035-001/8972843
(Khunta) 		1123005000NRG24030820230602898 03/08/2023 HATHILA ARAJUNBHAI PARAVATBHAI 1123005WL031822 HATHILA ARAJUNBHAI PARAVATBHAI 00691 IPOS0000001 1536 1536 Processed 08/08/2023 4350614767 ARJUNBHAI PARVATBHAI HATHILA BANK OF BARODA(606985)
39 Singvad GJ-23-005-035-001/8972864
(Khunta) 		1123005000NRG24030820230602918 03/08/2023 BARIYA GEMABHAI DALASUKHBAHI 1123005WL031823 BARIYA GEMABHAI DALASUKHBAHI 00691 IPOS0000001 1792 1792 Processed 08/08/2023 4350614775 Mr. GAMABHAI DALSUKBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Singvad GJ-23-005-035-001/8972864
(Khunta) 		1123005000NRG24030820230602919 03/08/2023 BARIYA SOMLIBEN GEMABHAI 1123005WL031823 BARIYA SOMLIBEN GEMABHAI 00691 IPOS0000001 1792 1792 Processed 08/08/2023 4350614776 Muniya Vimalaben Manishbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-035-001/8972885
(Khunta) 		1123005000NRG24030820230602921 03/08/2023 CHAREL NIRUBEN KANAJIBHAI 1123005WL031823 CHAREL NIRUBEN KANAJIBHAI 00691 IPOS0000001 250 250 Processed 08/08/2023 4350614766 NIRUBEN KANJIBHAI CHAREL BANK OF BARODA(606985)
42 Singvad GJ-23-005-035-001/8972893
(Khunta) 		1123005000NRG24030820230602900 03/08/2023 KATARA MINAKSHIBEN HSANKARBHAI 1123005WL031822 KATARA MINAKSHIBEN HSANKARBHAI 00691 IPOS0000001 1536 1536 Processed 08/08/2023 4350614769 KATARA MINAKSHI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-035-001/8973968
(Khunta) 		1123005000NRG24030820230602906 03/08/2023 BHEDI RAJUBHAI GULABBHAI 1123005WL031822 BHEDI RAJUBHAI GULABBHAI 00691 IPOS0000001 1280 1280 Processed 08/08/2023 4350614768 RAJUBHAI GULABBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
44 Singvad GJ-23-005-035-001/8974019
(Khunta) 		1123005000NRG24030820230602926 03/08/2023 Baria Sureshbhai Parvatbhai 1123005WL031823 Baria Sureshbhai Parvatbhai 00691 IPOS0000001 1792 1792 Processed 08/08/2023 4350614773 BARIA SHURESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Singvad GJ-23-005-035-001/8974140
(Khunta) 		1123005000NRG24030820230602909 03/08/2023 PARGI SUBHASHBHAI MANGALABHAI 1123005WL031822 PARGI SUBHASHBHAI MANGALABHAI 00691 IPOS0000001 1280 1280 Processed 08/08/2023 4350614774 SUBHASHBHAI MANGAZHABHAI PARGI BANK OF BARODA(606985)
46 Singvad GJ-23-005-042-001/9869050
(Malekpur) 		1123005000NRG24030820230604099 03/08/2023 BARIA KANUBHAI RANCHODBHAI 1123005WL031923 BARIA KANUBHAI RANCHODBHAI 00691 IPOS0000001 512 512 Rejected 08/08/2023 4350614770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Singvad GJ-23-005-042-001/9869052
(Malekpur) 		1123005000NRG24030820230604100 03/08/2023 BARIA RAMABHAI KIDIYABHAI 1123005WL031923 BARIA RAMABHAI KIDIYABHAI 00691 IPOS0000001 512 512 Processed 08/08/2023 4350614771 Baria Shaileshbhai BANK OF BARODA(606985)
48 Singvad GJ-23-005-042-001/9869065
(Malekpur) 		1123005000NRG24030820230604101 03/08/2023 BARIA SHITALBEN RAMJIBHAI 1123005WL031923 BARIA SHITALBEN RAMJIBHAI 00691 IPOS0000001 512 512 Processed 08/08/2023 4350614772 BARIA SHITALBEN SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Singvad GJ-23-005-077-002/998982807
(Sudiya) 		1123005000NRG24030820230602932 03/08/2023 HATHILA VINODBHAI KHUMSINGBHAI 1123005WL031824 HATHILA VINODBHAI KHUMSINGBHAI 00691 IPOS0000001 512 512 Rejected 08/08/2023 4350614778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Singvad GJ-23-005-077-002/998982808
(Sudiya) 		1123005000NRG24030820230602933 03/08/2023 HATHILA SURESHBHAI SURSINGBHAI 1123005WL031824 HATHILA SURESHBHAI SURSINGBHAI 00691 IPOS0000001 512 512 Processed 08/08/2023 4350614777 HATHILA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-077-002/998982809
(Sudiya) 		1123005000NRG24030820230602934 03/08/2023 HATHILA RIBIKABEN MANHARBHAI 1123005WL031824 HATHILA RIBIKABEN MANHARBHAI 00691 IPOS0000001 512 512 Rejected 08/08/2023 4350614728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Singvad GJ-23-005-077-002/998982815
(Sudiya) 		1123005000NRG24030820230602935 03/08/2023 HATHILA GITABEN DALSINGBHAI 1123005WL031824 HATHILA GITABEN DALSINGBHAI 00691 IPOS0000001 512 512 Rejected 08/08/2023 4350614727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16122 16122
Total 53200 53200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030823APB_FTO_108701 Bank of Baroda BARB0DASADO DASA 17128
2 Singvad GJ1123009_030823APB_FTO_108701 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 5632
3 Singvad GJ1123009_030823APB_FTO_108701 Bank of Baroda BARB0VANDEL VANDELI 250
4 Singvad GJ1123009_030823APB_FTO_108701 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 14068
5 Singvad GJ1123009_030823APB_FTO_108701 India Post Payments Bank IPOS0000001 DAHOD 16122

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