Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:24 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_021223APB_FTO_174845
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-23-005-081-001/8965230
(Vaghnala) 		1123005000NRG24021220231061536 02/12/2023 BALUBHAI 1123005WL072125 BALUBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 8995722517 BABUBHAI LAXMANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-081-001/8965230
(Vaghnala) 		1123005000NRG24021220231061537 02/12/2023 SAVITA 1123005WL072125 SAVITA 00045 BARB0BANDIB 256 256 Processed 01/01/2024 8995722509 MALIVAD SAVITABEN BANK OF BARODA(606985)
3 Singvad GJ-23-005-081-001/8976099
(Vaghnala) 		1123005000NRG24021220231061544 02/12/2023 SHANKARBHAI 1123005WL072125 SHANKARBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 8995722487 Mr. . SHANKAR BHAIJIBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Singvad GJ-23-005-081-001/8976204
(Vaghnala) 		1123005000NRG24021220231061546 02/12/2023 MALIVAD BHARATBHAI 1123005WL072125 MALIVAD BHARATBHAI 00045 BARB0BANDIB 256 256 Processed 01/01/2024 8995722508 MALIVAD VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 4096 4096
5 Singvad GJ-23-005-081-001/1961125
(Vaghnala) 		1123005000NRG24021220231061534 02/12/2023 SUMITRABEN 1123005WL072125 SUMITRABEN 00045 BARB0DASADO 1536 1536 Processed 01/01/2024 8995722511 NAYAK SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
6 Singvad GJ-23-005-038-001/8976474
(Limbodar) 		1123005000NRG24021220231061716 02/12/2023 SITABHAI 1123005WL072133 SITABHAI 00045 BARB0PIPLOD 50 50 Processed 01/01/2024 8995722486 HITESHKUMAR NANSHINH BANK OF BARODA(606985)
SubTotal 50 50
7 Singvad GJ-23-005-047-001/8691181811
(Methan) 		1123005000NRG24021220231061467 02/12/2023 Luhar Arvindbhai Natavarbhai 1123005WL072122 Luhar Arvindbhai Natavarbhai 00045 BARB0VANDEL 2304 2304 Processed 01/01/2024 8995722498 ARVINDBHAI NATVARSINH LUHAR BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-047-001/8691182314
(Methan) 		1123005000NRG24021220231061470 02/12/2023 Dodiyar Saburiben Dhulabhai 1123005WL072122 Dodiyar Saburiben Dhulabhai 00045 BARB0VANDEL 2048 2048 Processed 01/01/2024 8995722497 DODIYAR SABURIBEN DH BANK OF BARODA(606985)
SubTotal 4352 4352
9 Singvad GJ-23-005-038-001/8976474
(Limbodar) 		1123005000NRG24021220231061717 02/12/2023 BUNIBEN 1123005WL072133 BUNIBEN 00057 BARB0BGGBXX 100 100 Processed 01/01/2024 8995722513 KAMOL SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 Singvad GJ-23-005-047-001/8691181847
(Methan) 		1123005000NRG24021220231061468 02/12/2023 Nisarata mahendrabhai Ravajibhai 1123005WL072122 Nisarata mahendrabhai Ravajibhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 8995722493 Mr. MAHENDRABHAI RAVAJIBHAI NISARATA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 Singvad GJ-23-005-047-001/8691182128
(Methan) 		1123005000NRG24021220231061469 02/12/2023 BHABHOR KOKILABEN BABUBHAI 1123005WL072122 BHABHOR KOKILABEN BABUBHAI 00057 BARB0BGGBXX 200 200 Processed 01/01/2024 8995722492 BHABHOR KOKILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-047-001/89681194
(Methan) 		1123005000NRG24021220231061463 02/12/2023 DODIYAR SONABHAI MANABHAI 1123005WL072121 DODIYAR SONABHAI MANABHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 8995722514 SONABHAI MANABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-081-001/1961125
(Vaghnala) 		1123005000NRG24021220231061533 02/12/2023 NAYAK BALVANTSINH 1123005WL072125 NAYAK BALVANTSINH 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 8995722495 NAYAK BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-081-001/897603
(Vaghnala) 		1123005000NRG24021220231061539 02/12/2023 MALIVAD MANJULABEN BALVATBHAI 1123005WL072125 MALIVAD MANJULABEN BALVATBHAI 00057 BARB0BGGBXX 256 256 Processed 01/01/2024 8995722512 MANJULABEN BALVTSHIH ICICI BANK LTD(508534)
15 Singvad GJ-23-005-081-001/8976044
(Vaghnala) 		1123005000NRG24021220231061540 02/12/2023 LUHAR CHAMPABEN SAYBABHAI 1123005WL072125 LUHAR CHAMPABEN SAYBABHAI 00057 BARB0BGGBXX 256 256 Processed 01/01/2024 8995722496 Mr. PARVATBHAI BHEMABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Singvad GJ-23-005-081-001/897920590
(Vaghnala) 		1123005000NRG24021220231061547 02/12/2023 MALIVAD MANJULABEN SALAMSINH 1123005WL072125 MALIVAD MANJULABEN SALAMSINH 00057 BARB0BGGBXX 256 256 Processed 01/01/2024 8995722494 MALIVAD JASHAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-081-001/8979207
(Vaghnala) 		1123005000NRG24021220231061549 02/12/2023 VANKAR BABUBHAI 1123005WL072125 VANKAR BABUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8995722491 Mr. BABUBHAI SAVABHAI VANKER THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 9260 9260
18 Singvad GJ-23-005-047-001/896911604
(Methan) 		1123005000NRG24021220231061464 02/12/2023 PATEL MOHANBHAI BABUBHAI 1123005WL072121 PATEL MOHANBHAI BABUBHAI 00114 GSCB0PDC001 2048 2048 Processed 01/01/2024 8995722488 ISARTA SANJAYKUMAR BANK OF BARODA(606985)
19 Singvad GJ-23-005-047-001/896911604
(Methan) 		1123005000NRG24021220231061465 02/12/2023 PATEL MOHANBHAI BABUBHAI 1123005WL072121 PATEL MOHANBHAI BABUBHAI 00114 GSCB0PDC001 2048 2048 Processed 01/01/2024 8995722489 ISARTA MADHUBEN PAR BANK OF BARODA(606985)
20 Singvad GJ-23-005-047-001/986911633
(Methan) 		1123005000NRG24021220231061466 02/12/2023 MALIVAD SAVITABEN SOMABHAI 1123005WL072121 MALIVAD SAVITABEN SOMABHAI 00114 GSCB0PDC001 2048 2048 Processed 01/01/2024 8995722507 RANJITSINH TERSINGBH BANK OF BARODA(606985)
SubTotal 6144 6144
21 Singvad GJ-23-005-038-001/8976469
(Limbodar) 		1123005000NRG24021220231061715 02/12/2023 RAMILABEN 1123005WL072133 RAMILABEN 00168 ICIC0002238 50 50 Processed 01/01/2024 8995722515 Baria Ramilaben FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-038-001/8976469
(Limbodar) 		1123005000NRG24021220231061714 02/12/2023 VIRSHINH 1123005WL072133 VIRSHINH 00168 ICIC0002238 150 150 Processed 01/01/2024 8995722490 VANSHKUMAR MFG MOHAN BANK OF BARODA(606985)
23 Singvad GJ-23-005-038-001/8976483
(Limbodar) 		1123005000NRG24021220231061718 02/12/2023 PARVATBHAI 1123005WL072133 PARVATBHAI 00168 ICIC0002238 150 150 Processed 01/01/2024 8995722500 Mr. . PARVATASINH BHURABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Singvad GJ-23-005-038-001/8976488
(Limbodar) 		1123005000NRG24021220231061719 02/12/2023 SAVITABEN 1123005WL072133 SAVITABEN 00168 ICIC0002238 50 50 Processed 01/01/2024 8995722501 PATEL SAVITABEN BHAR BANK OF BARODA(606985)
SubTotal 400 400
25 Singvad GJ-23-005-081-001/8965326
(Vaghnala) 		1123005000NRG24021220231061538 02/12/2023 VANKAR KAMLABEN 1123005WL072125 VANKAR KAMLABEN 00415 SBIN0011003 1792 1792 Processed 01/01/2024 8995722499 VANKAR KAMLABEN BANK OF BARODA(606985)
SubTotal 1792 1792
26 Singvad GJ-23-005-081-001/1961220
(Vaghnala) 		1123005000NRG24021220231061535 02/12/2023 RVPLYBEN 1123005WL072125 RVPLYBEN 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722516 Malivad Rupalben FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-081-001/8976044
(Vaghnala) 		1123005000NRG24021220231061541 02/12/2023 LUHAR CHAMPABEN SAYBABHAI 1123005WL072125 LUHAR CHAMPABEN SAYBABHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722504 Malivad Bhuriben FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-081-001/8976045
(Vaghnala) 		1123005000NRG24021220231061542 02/12/2023 LUHAR RUPSINGBHAI MANSINGBHAI 1123005WL072125 LUHAR RUPSINGBHAI MANSINGBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722506 Malivad Kamalaben FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-081-001/8976045
(Vaghnala) 		1123005000NRG24021220231061543 02/12/2023 LUHAR RUPSINGBHAI MANSINGBHAI 1123005WL072125 LUHAR RUPSINGBHAI MANSINGBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722503 Malivad Ramilaben FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-081-001/8976204
(Vaghnala) 		1123005000NRG24021220231061545 02/12/2023 SARLABEN BHARTBHAI 1123005WL072125 SARLABEN BHARTBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722502 Malivad Saralaben FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-081-001/897920590
(Vaghnala) 		1123005000NRG24021220231061548 02/12/2023 MALIVAD MANJULABEN SALAMSINH 1123005WL072125 MALIVAD MANJULABEN SALAMSINH 00688 FINO0001001 1792 1792 Processed 01/01/2024 8995722505 Malivad Santokben FINO PAYMENTS BANK LTD(608001)
SubTotal 10752 10752
32 Singvad GJ-23-005-038-001/8976491
(Limbodar) 		1123005000NRG24021220231061720 02/12/2023 BARIA SUMITRABEN ESHAVARBHAI 1123005WL072133 BARIA SUMITRABEN ESHAVARBHAI 00691 IPOS0000001 100 100 Processed 01/01/2024 8995722484 Baria Sumitraben Ranjitsinh FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-047-001/8691182048
(Methan) 		1123005000NRG24021220231061457 02/12/2023 SANGADA SITABEN 1123005WL072120 SANGADA SITABEN 00691 IPOS0000001 1536 1536 Rejected 01/01/2024 8995722485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-047-001/8968008
(Methan) 		1123005000NRG24021220231061471 02/12/2023 NATVARBHAI BABUBHAI 1123005WL072122 NATVARBHAI BABUBHAI 00691 IPOS0000001 200 200 Rejected 01/01/2024 8995722510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1836 1836
Total 40218 40218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_021223APB_FTO_174845 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4096
2 Singvad GJ1123009_021223APB_FTO_174845 Bank of Baroda BARB0DASADO DASA 1536
3 Singvad GJ1123009_021223APB_FTO_174845 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 50
4 Singvad GJ1123009_021223APB_FTO_174845 Bank of Baroda BARB0VANDEL VANDELI 4352
5 Singvad GJ1123009_021223APB_FTO_174845 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 9260
6 Singvad GJ1123009_021223APB_FTO_174845 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 6144
7 Singvad GJ1123009_021223APB_FTO_174845 ICICI BANK ICIC0002238 CHAPARWAD 400
8 Singvad GJ1123009_021223APB_FTO_174845 State Bank of India SBIN0011003 MORVA 1792
9 Singvad GJ1123009_021223APB_FTO_174845 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10752
10 Singvad GJ1123009_021223APB_FTO_174845 India Post Payments Bank IPOS0000001 DAHOD 1836

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