Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_300823APB_FTO_128113
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-23-005-007-003/8981391
(Bhilpaniya) 		1123005000NRG24290820230692423 30/08/2023 KAMILABEN SARATANBHAI 1123005WL039252 KAMILABEN SARATANBHAI 00045 BARB0BANDIB 1280 1280 Processed 19/09/2023 5742354204 MISS LAXMIBEN MANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
2 Singvad GJ-23-005-006-003/89677131
(Baroda) 		1123005000NRG24290820230692504 30/08/2023 SHARDABEN MANUBHAI 1123005WL039257 SHARDABEN MANUBHAI 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5742354241 SHARDABEN MANUBHAI S BANK OF BARODA(606985)
3 Singvad GJ-23-005-081-002/8979201-A
(Vaghnala) 		1123005000NRG24300820230692681 30/08/2023 MALIVAD MAHESHKUMAR 1123005WL039275 MALIVAD MAHESHKUMAR 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5742354242 MANHARSINH R MALIVAD BANK OF BARODA(606985)
SubTotal 3584 3584
4 Singvad GJ-23-005-006-001/89677065
(Baroda) 		1123005000NRG24290820230692480 30/08/2023 PARAMAR PINALBEN ANILBHAI 1123005WL039256 PARAMAR PINALBEN ANILBHAI 00045 BARB0RANDHI 525 525 Processed 19/09/2023 5742354231 PARMAR PINKIBEN ANIL BANK OF BARODA(606985)
5 Singvad GJ-23-005-006-001/89677065
(Baroda) 		1123005000NRG24290820230692479 30/08/2023 PARMAR ANILBHAI BABUBAHI 1123005WL039256 PARMAR ANILBHAI BABUBAHI 00045 BARB0RANDHI 525 525 Processed 19/09/2023 5742354215 PARMAR ANILBHAI BABU BANK OF BARODA(606985)
6 Singvad GJ-23-005-006-001/89677181
(Baroda) 		1123005000NRG24290820230692481 30/08/2023 PARMAR BABUBHAI FULJIBHAI 1123005WL039256 PARMAR BABUBHAI FULJIBHAI 00045 BARB0RANDHI 525 525 Processed 19/09/2023 5742354205 PARMAR BABUBHAI FULAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-006-001/89677181
(Baroda) 		1123005000NRG24290820230692482 30/08/2023 SHANTABEN BABUBHAI 1123005WL039256 SHANTABEN BABUBHAI 00045 BARB0RANDHI 525 525 Processed 19/09/2023 5742354233 PARMAR SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-006-002/8966777
(Baroda) 		1123005000NRG24290820230692495 30/08/2023 KALUBHAI 1123005WL039257 KALUBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354208 BILAVAL KALUBHAI GAVAJIBHAI ICICI BANK LTD(508534)
9 Singvad GJ-23-005-006-002/8966778
(Baroda) 		1123005000NRG24290820230692496 30/08/2023 BILVALKUNDANBEN SANKARBHAI 1123005WL039257 BILVALKUNDANBEN SANKARBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354206 KUNDANBEN SHANKARBHA BANK OF BARODA(606985)
10 Singvad GJ-23-005-006-002/89677087
(Baroda) 		1123005000NRG24290820230692497 30/08/2023 NAYNABEN BHUPATBHAI 1123005WL039257 NAYNABEN BHUPATBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354217 JHALIYANAYANABENBHOP BANK OF BARODA(606985)
11 Singvad GJ-23-005-006-002/89677149
(Baroda) 		1123005000NRG24290820230692498 30/08/2023 ZALIYA BHOPATBHAI KOYABHAI 1123005WL039257 ZALIYA BHOPATBHAI KOYABHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354207 BHUPATBHAI KOYABHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-006-003/8966824
(Baroda) 		1123005000NRG24290820230692501 30/08/2023 RAJUBHAI DHARUBHA 1123005WL039257 RAJUBHAI DHARUBHA 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354216 Mr. BALVANTBHAI DHARJIBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Singvad GJ-23-005-006-003/89677139
(Baroda) 		1123005000NRG24290820230692486 30/08/2023 BHARTBHAI RUPASIGBHAI 1123005WL039256 BHARTBHAI RUPASIGBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354212 DAMOR BHARATBHAI RUP BANK OF BARODA(606985)
14 Singvad GJ-23-005-006-003/89677240
(Baroda) 		1123005000NRG24290820230692487 30/08/2023 CHANDANA GOPALBHAI KALABHAI 1123005WL039256 CHANDANA GOPALBHAI KALABHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354218 CHANDANA GOPALBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-006-003/89677240
(Baroda) 		1123005000NRG24290820230692488 30/08/2023 CHANDANA REKHABEN GOPALBHAI 1123005WL039256 CHANDANA REKHABEN GOPALBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354232 Ms. RAKHABEN GOPALBHAI CHANDANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Singvad GJ-23-005-006-003/89677243
(Baroda) 		1123005000NRG24290820230692505 30/08/2023 DAMOR SANTABEN RAJESHBHAI 1123005WL039257 DAMOR SANTABEN RAJESHBHAI 00045 BARB0RANDHI 1280 1280 Processed 19/09/2023 5742354221 DAMOR SHANTABEN RAJE BANK OF BARODA(606985)
17 Singvad GJ-23-005-006-003/89677251
(Baroda) 		1123005000NRG24290820230692490 30/08/2023 DAMOR KESHIBEN MUKESHBHAI 1123005WL039256 DAMOR KESHIBEN MUKESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354228 DAMOR KESHIBEN BANK OF BARODA(606985)
18 Singvad GJ-23-005-006-003/89677251
(Baroda) 		1123005000NRG24290820230692489 30/08/2023 DAMOR MUKESHBHAI RUPSINGBHAI 1123005WL039256 DAMOR MUKESHBHAI RUPSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354227 DAMOR MUKESHBHAI RUP BANK OF BARODA(606985)
19 Singvad GJ-23-005-006-003/89677274
(Baroda) 		1123005000NRG24290820230692506 30/08/2023 SANGADA SURMILABEN SHAILESHBHAI 1123005WL039257 SANGADA SURMILABEN SHAILESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5742354209 SURMILABEN SHILESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-006-003/89677275
(Baroda) 		1123005000NRG24290820230692507 30/08/2023 SANGADA ROHITBHAI DHOLABHAI 1123005WL039257 SANGADA ROHITBHAI DHOLABHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742354210 ROHITBHAI DHOLABHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-006-003/89677277
(Baroda) 		1123005000NRG24290820230692508 30/08/2023 SANGADA MAHESHBHAI 1123005WL039257 SANGADA MAHESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5742354222 SANGADA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-073-001/8965650-A
(Randhikpur) 		1123005000NRG24290820230692417 30/08/2023 PREMALABHAI 1123005WL039251 PREMALABHAI 00045 BARB0RANDHI 1673 1673 Processed 19/09/2023 5742354214 Mr. PRAMABHAI NANJIBHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 Singvad GJ-23-005-073-001/8965650-A
(Randhikpur) 		1123005000NRG24290820230692418 30/08/2023 SAVITABEN 1123005WL039251 SAVITABEN 00045 BARB0RANDHI 1434 1434 Processed 19/09/2023 5742354213 SOLANKI SAVITABEN BANK OF BARODA(606985)
24 Singvad GJ-23-005-073-001/8968034
(Randhikpur) 		1123005000NRG24290820230692419 30/08/2023 SOLANKI VIPULBHAI SURESH 1123005WL039251 SOLANKI VIPULBHAI SURESH 00045 BARB0RANDHI 1673 1673 Processed 19/09/2023 5742354211 Solanki Vipulbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 30944 30944
25 Singvad GJ-23-005-006-003/219804
(Baroda) 		1123005000NRG24290820230692484 30/08/2023 BHARTIBRN NARVTBHAI 1123005WL039256 BHARTIBRN NARVTBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742354219 BHARTIBEN NARVATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-006-003/219804
(Baroda) 		1123005000NRG24290820230692483 30/08/2023 NARVTBHAI 1123005WL039256 NARVTBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742354220 NARVATBHAI JALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-006-003/89677015
(Baroda) 		1123005000NRG24290820230692503 30/08/2023 DAMOR KANTABEN KANUBHAI 1123005WL039257 DAMOR KANTABEN KANUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742354224 DAMOR KANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-006-003/89677015
(Baroda) 		1123005000NRG24290820230692502 30/08/2023 Damor Kanubhai sonabhai 1123005WL039257 Damor Kanubhai sonabhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742354223 DAMOR KANUBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-073-001/8965647-A
(Randhikpur) 		1123005000NRG24290820230692415 30/08/2023 SOLANKI CHHAYABEN 1123005WL039251 SOLANKI CHHAYABEN 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742354225 CHAYABEN M BY F NG V BANK OF BARODA(606985)
30 Singvad GJ-23-005-073-001/8965647-A
(Randhikpur) 		1123005000NRG24290820230692416 30/08/2023 SOLANKI SHREYABEN 1123005WL039251 SOLANKI SHREYABEN 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742354226 SHREYABEN M BY F NG BANK OF BARODA(606985)
SubTotal 9490 9490
31 Singvad GJ-23-005-006-003/8966824
(Baroda) 		1123005000NRG24290820230692500 30/08/2023 LALIBEN RAJUBHAI 1123005WL039257 LALIBEN RAJUBHAI 00168 ICIC0000538 1792 1792 Processed 19/09/2023 5742354190 SANGADA LALIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
32 Singvad GJ-23-005-007-003/89811974
(Bhilpaniya) 		1123005000NRG24290820230692421 30/08/2023 HATHILA KISHANBHAI RAMESHBHAI 1123005WL039252 HATHILA KISHANBHAI RAMESHBHAI 00415 SBIN0010979 1280 1280 Processed 19/09/2023 5742354230 KISANBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
33 Singvad GJ-23-005-006-003/8966809
(Baroda) 		1123005000NRG24290820230692485 30/08/2023 RAMANBHAI 1123005WL039256 RAMANBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742354229 RAMANBHAI RUPSINGHBH BANK OF BARODA(606985)
SubTotal 1792 1792
34 Singvad GJ-23-005-081-002/1943113
(Vaghnala) 		1123005000NRG24300820230692684 30/08/2023 malivad maganbhai somabhai 1123005WL039276 malivad maganbhai somabhai 00688 FINO0001165 1792 1792 Processed 19/09/2023 5742354240 MALIVAD MAGANSINH SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-081-002/1943124
(Vaghnala) 		1123005000NRG24300820230692661 30/08/2023 MOHAWSINH 1123005WL039275 MOHAWSINH 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5742354238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Singvad GJ-23-005-081-002/1943126
(Vaghnala) 		1123005000NRG24300820230692685 30/08/2023 LALITABEN 1123005WL039276 LALITABEN 00688 FINO0001165 1792 1792 Processed 19/09/2023 5742354239 LALITABEN VIJAYSINH BANK OF BARODA(606985)
37 Singvad GJ-23-005-081-002/1943144
(Vaghnala) 		1123005000NRG24300820230692686 30/08/2023 BALUBEN 1123005WL039276 BALUBEN 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5742354237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Singvad GJ-23-005-081-002/1943146
(Vaghnala) 		1123005000NRG24300820230692687 30/08/2023 BARIA ARATSHING RUMALSHING 1123005WL039276 BARIA ARATSHING RUMALSHING 00688 FINO0001165 1792 1792 Processed 19/09/2023 5742354235 BARIA ARATSINH RUMAL BANK OF BARODA(606985)
39 Singvad GJ-23-005-081-002/1943146
(Vaghnala) 		1123005000NRG24300820230692688 30/08/2023 BARIA SHANTABEN ARATBHAI 1123005WL039276 BARIA SHANTABEN ARATBHAI 00688 FINO0001165 1792 1792 Processed 19/09/2023 5742354236 FATIBEN ARATSINH MAL BANK OF BARODA(606985)
40 Singvad GJ-23-005-081-002/1943167
(Vaghnala) 		1123005000NRG24300820230692689 30/08/2023 RANGITBHAI 1123005WL039276 RANGITBHAI 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5742354234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12544 12544
41 Singvad GJ-23-005-006-001/1930321
(Baroda) 		1123005000NRG24290820230692478 30/08/2023 KANTIBHAI 1123005WL039256 KANTIBHAI 00691 IPOS0000001 525 525 Processed 19/09/2023 5742354203 Ninama kantibhai ICICI BANK LTD(508534)
42 Singvad GJ-23-005-006-002/8966772
(Baroda) 		1123005000NRG24290820230692493 30/08/2023 BHURIYA PIYUSHBHAI RAYSINGBHAI 1123005WL039257 BHURIYA PIYUSHBHAI RAYSINGBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742354192 Bhuriya Piyushbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-006-002/8966772
(Baroda) 		1123005000NRG24290820230692494 30/08/2023 BHURIYA SARDABEN RAYSINGBHAI 1123005WL039257 BHURIYA SARDABEN RAYSINGBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742354191 BHURIYA SHARADABEN R BANK OF BARODA(606985)
44 Singvad GJ-23-005-006-003/60
(Baroda) 		1123005000NRG24290820230692499 30/08/2023 DAMOR SOMABHAI SONABHAI 1123005WL039257 DAMOR SOMABHAI SONABHAI 00691 IPOS0000001 1280 1280 Processed 19/09/2023 5742354193 SOMABHAI SONABHAI DA BANK OF BARODA(606985)
45 Singvad GJ-23-005-047-001/8691182004
(Methan) 		1123005000NRG24280820230688559 30/08/2023 BARIA JIVANBHAI 1123005WL038835 BARIA JIVANBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742354194 BARIA BALVANTBHAI RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-047-001/8691182005
(Methan) 		1123005000NRG24280820230688560 30/08/2023 ZALAYA RAMTIBEN 1123005WL038835 ZALAYA RAMTIBEN 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742354195 MANJULABEN BABUBHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-047-001/8691182006
(Methan) 		1123005000NRG24280820230688554 30/08/2023 ZALAYA RAMTIBEN 1123005WL038832 ZALAYA RAMTIBEN 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742354196 ZALAIYA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Singvad GJ-23-005-047-001/8691182007
(Methan) 		1123005000NRG24280820230688557 30/08/2023 ZALAYA JAYABEN 1123005WL038834 ZALAYA JAYABEN 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742354198 ZALAIYA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-047-001/8691182007
(Methan) 		1123005000NRG24280820230688555 30/08/2023 ZALAYA JAYSRIBEN 1123005WL038832 ZALAYA JAYSRIBEN 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742354197 ZALAIYA JAYSHRIBEN BANK OF BARODA(606985)
50 Singvad GJ-23-005-047-001/8691182009
(Methan) 		1123005000NRG24280820230688556 30/08/2023 ZALAYA NANJIBHAI 1123005WL038833 ZALAYA NANJIBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742354199 ZALAIYA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-047-001/8691182041
(Methan) 		1123005000NRG24280820230688561 30/08/2023 SANGADA CHAMPABEN 1123005WL038835 SANGADA CHAMPABEN 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742354200 CHAMPABEN SURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
52 Singvad GJ-23-005-047-001/8691182042
(Methan) 		1123005000NRG24280820230688558 30/08/2023 SANGADA MAGANBHAI 1123005WL038834 SANGADA MAGANBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742354201 LUHAR MAGANBHAI GAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-047-001/8691182045
(Methan) 		1123005000NRG24280820230688562 30/08/2023 SANGADA RUPABHAI 1123005WL038835 SANGADA RUPABHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742354202 SANGADA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18889 18889
Total 81595 81595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_300823APB_FTO_128113 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1280
2 Singvad GJ1123009_300823APB_FTO_128113 Bank of Baroda BARB0DASADO DASA 3584
3 Singvad GJ1123009_300823APB_FTO_128113 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 30944
4 Singvad GJ1123009_300823APB_FTO_128113 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 4864
5 Singvad GJ1123009_300823APB_FTO_128113 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4626
6 Singvad GJ1123009_300823APB_FTO_128113 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1792
7 Singvad GJ1123009_300823APB_FTO_128113 State Bank of India SBIN0010979 PANCHVATI 1280
8 Singvad GJ1123009_300823APB_FTO_128113 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1792
9 Singvad GJ1123009_300823APB_FTO_128113 Fino Payments Bank Ltd FINO0001165 NAROL 12544
10 Singvad GJ1123009_300823APB_FTO_128113 India Post Payments Bank IPOS0000001 DAHOD 18889

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