Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:42 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_221023APB_FTO_160046
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-23-005-002-002/121212221
(Agara (Randhikpur)) 		1123005000NRG24211020230926233 22/10/2023 Dineshbhai 1123005WL060131 Dineshbhai 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6990911688 DINESHBHAI VIRABHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-073-001/1929452
(Randhikpur) 		1123005000NRG24221020230926528 22/10/2023 kishori saburbhai dalabhai 1123005WL060166 kishori saburbhai dalabhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990911697 Mr. SABURBHAI DALABHAI KISORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Singvad GJ-23-005-073-001/1929477
(Randhikpur) 		1123005000NRG24221020230926529 22/10/2023 KISHORI HUNKIBEN 1123005WL060166 KISHORI HUNKIBEN 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6990911701 KISHORI HUNKIBEN DALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
4 Singvad GJ-23-005-073-001/1929478
(Randhikpur) 		1123005000NRG24221020230926530 22/10/2023 KISHORI NIRMAIKUMAR 1123005WL060166 KISHORI NIRMAIKUMAR 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990911700 KISHORI NIRMALKUMAR ICICI BANK LTD(508534)
5 Singvad GJ-23-005-073-001/1929751
(Randhikpur) 		1123005000NRG24221020230926704 22/10/2023 Rathod Mahulbhai 1123005WL060179 Rathod Mahulbhai 00045 BARB0RANDHI 3328 3328 Rejected 03/11/2023 6990911725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-073-001/8979087
(Randhikpur) 		1123005000NRG24221020230926707 22/10/2023 RAVAT URAMILABEN SAVALABHAI 1123005WL060179 RAVAT URAMILABEN SAVALABHAI 00045 BARB0RANDHI 3328 3328 Processed 03/11/2023 6990911699 KISHORI AMITABEN MOHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 Singvad GJ-23-005-073-001/8979106
(Randhikpur) 		1123005000NRG24221020230928417 22/10/2023 KISHORI RANGITBHAI RAMESBHAI 1123005WL060356 KISHORI RANGITBHAI RAMESBHAI 00045 BARB0RANDHI 3584 3584 Processed 03/11/2023 6990911726 RANGIT KUMAR RAMESHB BANK OF BARODA(606985)
8 Singvad GJ-23-005-073-001/8979146
(Randhikpur) 		1123005000NRG24221020230928418 22/10/2023 RANA HITESHABHAI AMARSIGA 1123005WL060356 RANA HITESHABHAI AMARSIGA 00045 BARB0RANDHI 3584 3584 Processed 03/11/2023 6990911695 Rana Hiteshkumar Amarsinh FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-073-001/8979163
(Randhikpur) 		1123005000NRG24221020230926708 22/10/2023 PATEL HASABEN PARKASHABHAI 1123005WL060179 PATEL HASABEN PARKASHABHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6990911693 SANKUTLABEN LAKSMANB BANK OF BARODA(606985)
10 Singvad GJ-23-005-073-001/8979247
(Randhikpur) 		1123005000NRG24221020230926531 22/10/2023 KISHORI RAMESHBHAI SOMABHAI 1123005WL060166 KISHORI RAMESHBHAI SOMABHAI 00045 BARB0RANDHI 2816 2816 Processed 03/11/2023 6990911698 MR DALUBHAI DITABHAI KISHORI STATE BANK OF INDIA(508548)
11 Singvad GJ-23-005-073-001/8979435
(Randhikpur) 		1123005000NRG24221020230926532 22/10/2023 Kishori Bhavanaben 1123005WL060166 Kishori Bhavanaben 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990911723 BHAVANABEN DALUBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-073-001/8979447
(Randhikpur) 		1123005000NRG24221020230926710 22/10/2023 KISHORI MOHANBHAI SURESH 1123005WL060179 KISHORI MOHANBHAI SURESH 00045 BARB0RANDHI 3328 3328 Processed 03/11/2023 6990911696 KISHORI MOHANBHAI HI BANK OF BARODA(606985)
13 Singvad GJ-23-005-073-001/8979458
(Randhikpur) 		1123005000NRG24221020230928419 22/10/2023 KISHORI ASMITABEN RANGITABHAI 1123005WL060356 KISHORI ASMITABEN RANGITABHAI 00045 BARB0RANDHI 3584 3584 Processed 03/11/2023 6990911724 ASMITABEN LALSINGBHA BANK OF BARODA(606985)
SubTotal 35328 35328
14 Singvad GJ-23-005-002-002/121212241
(Agara (Randhikpur)) 		1123005000NRG24211020230926234 22/10/2023 ravindrabhai 1123005WL060131 ravindrabhai 00045 BARB0SANJEL 768 768 Processed 03/11/2023 6990911689 BARIA RAVINDRABHAI GANPATBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
15 Singvad GJ-23-005-002-002/8966941
(Agara (Randhikpur)) 		1123005000NRG24211020230926235 22/10/2023 Baria vanrajbhai surmanbhai 1123005WL060131 Baria vanrajbhai surmanbhai 00045 BARB0SANJEL 1280 1280 Processed 03/11/2023 6990911694 BARIA VANRAJBHAI SURMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-002-002/8971934
(Agara (Randhikpur)) 		1123005000NRG24211020230926236 22/10/2023 Amliyar nileshbhai kantibhai 1123005WL060131 Amliyar nileshbhai kantibhai 00045 BARB0SANJEL 512 512 Processed 03/11/2023 6990911702 AMALIYAR NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-002-002/89898928
(Agara (Randhikpur)) 		1123005000NRG24211020230926238 22/10/2023 JAGDISHBHAI 1123005WL060131 JAGDISHBHAI 00045 BARB0SANJEL 512 512 Processed 03/11/2023 6990911692 BARIA JAGDISHBHAI BA BANK OF BARODA(606985)
18 Singvad GJ-23-005-002-002/89899103
(Agara (Randhikpur)) 		1123005000NRG24211020230926239 22/10/2023 Kalubhai 1123005WL060131 Kalubhai 00045 BARB0SANJEL 768 768 Processed 03/11/2023 6990911690 KALU RUMAL BARIA BANK OF BARODA(606985)
19 Singvad GJ-23-005-002-002/89899103
(Agara (Randhikpur)) 		1123005000NRG24211020230926240 22/10/2023 Shantaben 1123005WL060131 Shantaben 00045 BARB0SANJEL 768 768 Rejected 03/11/2023 6990911691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4608 4608
20 Singvad GJ-23-005-041-002/89818228
(Machhelai) 		1123005000NRG24221020230926395 22/10/2023 BARIA MANABHAI MANSINGBHAI 1123005WL060147 BARIA MANABHAI MANSINGBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911711 Baria Manabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-041-002/89818229
(Machhelai) 		1123005000NRG24221020230926396 22/10/2023 PATEL MANJULABEN GOVINDBHAI 1123005WL060147 PATEL MANJULABEN GOVINDBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911704 Patel Manjulaben Govindbhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-041-002/89818230
(Machhelai) 		1123005000NRG24221020230926397 22/10/2023 BARIA SAVITABEN NARVATBHAI 1123005WL060147 BARIA SAVITABEN NARVATBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911707 Baria Savitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-041-002/89818231
(Machhelai) 		1123005000NRG24221020230926398 22/10/2023 PATEL DALABHAI BHEMABHAI 1123005WL060147 PATEL DALABHAI BHEMABHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911709 Patel Dalabhai Bhemabhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-041-002/89818232
(Machhelai) 		1123005000NRG24221020230926399 22/10/2023 BARIA BHAYAKABhai SARTANBHAI 1123005WL060147 BARIA BHAYAKABhai SARTANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911708 Baria Bhayakabhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-041-002/89818233
(Machhelai) 		1123005000NRG24221020230926400 22/10/2023 PATEL RAMILABEN DILIPBHAI 1123005WL060147 PATEL RAMILABEN DILIPBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911719 Patel Ramilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-041-002/89818234
(Machhelai) 		1123005000NRG24221020230926401 22/10/2023 PATEL ALKESHBHAI MOTIBHAI 1123005WL060147 PATEL ALKESHBHAI MOTIBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911720 Patel Alkeshbhai Motibhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-041-002/89818235
(Machhelai) 		1123005000NRG24221020230926402 22/10/2023 PATEL SUMITRABEN DINESHBHAI 1123005WL060147 PATEL SUMITRABEN DINESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911714 Patel Sumitraben Dineshbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-041-002/89818236
(Machhelai) 		1123005000NRG24221020230926403 22/10/2023 PATEL SANJAYBHAI NANSINGBHAI 1123005WL060147 PATEL SANJAYBHAI NANSINGBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911715 Patel Sanjaybhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-041-002/89818237
(Machhelai) 		1123005000NRG24221020230926404 22/10/2023 PATEL KANTABEN JESINGBHAI 1123005WL060147 PATEL KANTABEN JESINGBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911713 Patel Kantaben Jesingbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-041-002/89818238
(Machhelai) 		1123005000NRG24221020230926405 22/10/2023 PATEL CHATURBHAI JESINGBHAI 1123005WL060147 PATEL CHATURBHAI JESINGBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911712 Patel Chaatrasinh Jesingbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-041-002/89818239
(Machhelai) 		1123005000NRG24221020230926406 22/10/2023 PATEL BHARATBHAI SABURBHAI 1123005WL060147 PATEL BHARATBHAI SABURBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911716 Patel Bharatbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-041-002/89818241
(Machhelai) 		1123005000NRG24221020230926407 22/10/2023 BARIA DASHARTHSINH GULAPSINH 1123005WL060147 BARIA DASHARTHSINH GULAPSINH 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911706 Baria Dasharathsinh Galapsinh FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-041-002/89818242
(Machhelai) 		1123005000NRG24221020230926408 22/10/2023 PATEL ALKESHBHAI 1123005WL060147 PATEL ALKESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911710 Patel Alkeshbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-041-002/89818244
(Machhelai) 		1123005000NRG24221020230926409 22/10/2023 PATEL GITABEN ARATBHAI 1123005WL060147 PATEL GITABEN ARATBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911717 Patel Gitaben Aratsing FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-041-002/89818245
(Machhelai) 		1123005000NRG24221020230926410 22/10/2023 PATEL KIRANSINH MOHANBHAI 1123005WL060147 PATEL KIRANSINH MOHANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911721 Patel Kiransinh Mohanbhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-041-002/89818466
(Machhelai) 		1123005000NRG24221020230926411 22/10/2023 BARIA TINABEN DASHRATHSI 1123005WL060147 BARIA TINABEN DASHRATHSI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990911705 Baria Tinaben Dashrathsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 69632 69632
37 Singvad GJ-23-005-073-001/8979435
(Randhikpur) 		1123005000NRG24221020230926533 22/10/2023 kishori rajveerbhai dalubhai 1123005WL060166 kishori rajveerbhai dalubhai 00415 SBIN0060323 2560 2560 Processed 03/11/2023 6990911718 RAJVEER F NG DALU KI BANK OF BARODA(606985)
SubTotal 2560 2560
38 Singvad GJ-23-005-073-001/1929752
(Randhikpur) 		1123005000NRG24221020230926705 22/10/2023 Rathod Shaileshbhai 1123005WL060179 Rathod Shaileshbhai 00688 FINO0001001 3328 3328 Processed 03/11/2023 6990911703 SHAILESHBHAI MATHURB BANK OF BARODA(606985)
39 Singvad GJ-23-005-073-001/1929754
(Randhikpur) 		1123005000NRG24221020230926706 22/10/2023 Kishori Urvashiben 1123005WL060179 Kishori Urvashiben 00688 FINO0001001 3328 3328 Processed 03/11/2023 6990911722 Kishori Urvashiben FINO PAYMENTS BANK LTD(608001)
SubTotal 6656 6656
40 Singvad GJ-23-005-002-002/8979822
(Agara (Randhikpur)) 		1123005000NRG24211020230926237 22/10/2023 DARYABEN 1123005WL060131 DARYABEN 00691 IPOS0000001 768 768 Processed 04/11/2023 6990911687 DARIYABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
41 Singvad GJ-23-005-041-002/89817902
(Machhelai) 		1123005000NRG24221020230926394 22/10/2023 JESINGBHAI HAMIRBHAI PATEL 1123005WL060147 JESINGBHAI HAMIRBHAI PATEL 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990911729 Patel Jesingbhai Hamirbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-073-001/1929751
(Randhikpur) 		1123005000NRG24221020230926703 22/10/2023 Kishori Surendrabhai Mohanbhai 1123005WL060179 Kishori Surendrabhai Mohanbhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6990911727 SURENDRABHAI MOHANBH BANK OF BARODA(606985)
43 Singvad GJ-23-005-073-001/8979436
(Randhikpur) 		1123005000NRG24221020230926709 22/10/2023 KISHORI SACHINBHAI MOHANBHAI 1123005WL060179 KISHORI SACHINBHAI MOHANBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6990911728 SHCHINBHAI MOHANBHAI BANK OF BARODA(606985)
SubTotal 11520 11520
Total 130304 130304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_221023APB_FTO_160046 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 35328
2 Singvad GJ1123009_221023APB_FTO_160046 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 4608
3 Singvad GJ1123009_221023APB_FTO_160046 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 69632
4 Singvad GJ1123009_221023APB_FTO_160046 State Bank of India SBIN0060323 PALLI GODHARA 2560
5 Singvad GJ1123009_221023APB_FTO_160046 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6656
6 Singvad GJ1123009_221023APB_FTO_160046 India Post Payments Bank IPOS0000001 DAHOD 11520

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