Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:41 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_151223APB_FTO_180484
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-23-005-031-001/8973708
(Kaliya Gota) 		1123005000NRG24141220231091250 15/12/2023 BHAGORA RAMILABEN SAYLESHBHAI 1123005WL074564 BHAGORA RAMILABEN SAYLESHBHAI 00045 BARB0DASADO 1536 1536 Processed 07/02/2024 0203202339 Ms. MINOR YAMINIBEN MITESHBHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1536 1536
2 Singvad GJ-23-005-077-001/9989830405
(Sudiya) 		1123005000NRG24141220231091095 15/12/2023 KATARA DHAVALBHAI JASHVANTBHAI 1123005WL074548 KATARA DHAVALBHAI JASHVANTBHAI 00045 BARB0DUDPAN 1536 1536 Processed 07/02/2024 0203202292 Katara Dhavalkumar Jashvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
3 Singvad GJ-23-005-031-001/89736005
(Kaliya Gota) 		1123005000NRG24141220231091246 15/12/2023 Baria Harshaben Shaileshbhai 1123005WL074562 Baria Harshaben Shaileshbhai 00045 BARB0RANDHI 1350 1350 Processed 07/02/2024 0203202296 Baria Harshaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-031-001/89737201
(Kaliya Gota) 		1123005000NRG24141220231091248 15/12/2023 Baria priyankaben Shanabhai 1123005WL074563 Baria priyankaben Shanabhai 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0203202300 PRINKABEN SHANABHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-047-001/8691182138
(Methan) 		1123005000NRG24141220231091133 15/12/2023 KHARADI CHAMPABEN 1123005WL074552 KHARADI CHAMPABEN 00045 BARB0RANDHI 4096 4096 Processed 07/02/2024 0203202293 CHAMPABEN LAXMANBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-047-001/8691182157
(Methan) 		1123005000NRG24141220231091127 15/12/2023 NAYKA RAMESHBHAI 1123005WL074551 NAYKA RAMESHBHAI 00045 BARB0RANDHI 4096 4096 Processed 07/02/2024 0203202294 RAMESHBHAI RUMALBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-052-001/8972270
(Nana Ambaliya) 		1123005000NRG24151220231091268 15/12/2023 BARIA LAXMIBEMN 1123005WL074566 BARIA LAXMIBEMN 00045 BARB0RANDHI 3328 3328 Processed 07/02/2024 0203202301 Patel Laxmiben FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-052-001/8972282
(Nana Ambaliya) 		1123005000NRG24151220231091269 15/12/2023 BARIA RAKESHBHAI AJITBHAI 1123005WL074566 BARIA RAKESHBHAI AJITBHAI 00045 BARB0RANDHI 3328 3328 Processed 07/02/2024 0203202295 BARIA RAKESHBHAI AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-067-003/9875698
(Pipaliya) 		1123005067NRG24151220231091286 15/12/2023 Baria Dipakbhai Aamrabhai 1123005067WL074567 Baria Dipakbhai Aamrabhai 00045 BARB0RANDHI 4096 4096 Processed 07/02/2024 0203202304 Baria Dipakbhai Amrabhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-077-001/9998984394
(Sudiya) 		1123005000NRG24141220231091102 15/12/2023 Katara Dhumilkumar 1123005WL074548 Katara Dhumilkumar 00045 BARB0RANDHI 1750 1750 Processed 07/02/2024 0203202302 KATARA DHUMILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
11 Singvad GJ-23-005-077-001/9998984395
(Sudiya) 		1123005000NRG24141220231091103 15/12/2023 Katara Mitalben Jashvantbhai 1123005WL074548 Katara Mitalben Jashvantbhai 00045 BARB0RANDHI 1750 1750 Processed 07/02/2024 0203202297 KATARA MITALBEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-077-001/9998984401
(Sudiya) 		1123005000NRG24141220231091104 15/12/2023 Rana Prakashbhai Bhaljibhai 1123005WL074548 Rana Prakashbhai Bhaljibhai 00045 BARB0RANDHI 1750 1750 Processed 07/02/2024 0203202303 RANA PRAKASHBHAI BHA BANK OF BARODA(606985)
13 Singvad GJ-23-005-077-001/9998984405
(Sudiya) 		1123005000NRG24141220231091108 15/12/2023 Vasaiya Dropadiben Arvindbhai 1123005WL074548 Vasaiya Dropadiben Arvindbhai 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0203202299 Vasaiya Dropadiben Arvindbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 29128 29128
14 Singvad GJ-23-005-047-001/8691181811
(Methan) 		1123005000NRG24141220231091136 15/12/2023 Luhar Arvindbhai Natavarbhai 1123005WL074553 Luhar Arvindbhai Natavarbhai 00045 BARB0VANDEL 1792 1792 Processed 07/02/2024 0203202344 ARVINDBHAI NATVARSINH LUHAR BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-047-001/8691181827
(Methan) 		1123005000NRG24141220231091130 15/12/2023 Katara Manjulaben Arajunbhai 1123005WL074552 Katara Manjulaben Arajunbhai 00045 BARB0VANDEL 4096 4096 Processed 07/02/2024 0203202337 MANJULABEN ARJUNBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-047-001/8691181922
(Methan) 		1123005000NRG24141220231091123 15/12/2023 Khandat Shamishtaben Rakeshbhai 1123005WL074551 Khandat Shamishtaben Rakeshbhai 00045 BARB0VANDEL 4096 4096 Processed 07/02/2024 0203202345 KHANDAT SHAMISHTABEN BANK OF BARODA(606985)
17 Singvad GJ-23-005-047-001/8691181924
(Methan) 		1123005000NRG24141220231091124 15/12/2023 Sangada jentaben mansukbhai 1123005WL074551 Sangada jentaben mansukbhai 00045 BARB0VANDEL 4096 4096 Processed 07/02/2024 0203202338 MONIKABEN F NG GOVIN BANK OF BARODA(606985)
18 Singvad GJ-23-005-047-001/8691181933
(Methan) 		1123005000NRG24141220231091132 15/12/2023 Damor Kanubhai Tersingbhai 1123005WL074552 Damor Kanubhai Tersingbhai 00045 BARB0VANDEL 4080 4080 Processed 07/02/2024 0203202346 DAMOR KANUBHAI TERSI BANK OF BARODA(606985)
19 Singvad GJ-23-005-047-001/8691181937
(Methan) 		1123005000NRG24141220231091125 15/12/2023 Katara Ramsingbhai Jesasingbhai 1123005WL074551 Katara Ramsingbhai Jesasingbhai 00045 BARB0VANDEL 4096 4096 Processed 07/02/2024 0203202343 RAMSINGBHAI JESINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-047-001/8691181944
(Methan) 		1123005000NRG24141220231091139 15/12/2023 Zalaiya Shantaben Chhaganbha 1123005WL074553 Zalaiya Shantaben Chhaganbha 00045 BARB0VANDEL 2048 2048 Processed 07/02/2024 0203202331 Zalaiya Shantaben Chhaganbhai FINCARE SMALL FINANCE BANK LTD(608304)
21 Singvad GJ-23-005-047-001/8691182132
(Methan) 		1123005000NRG24141220231091126 15/12/2023 DAMOR SHANKARBHAI 1123005WL074551 DAMOR SHANKARBHAI 00045 BARB0VANDEL 4096 4096 Processed 07/02/2024 0203202341 Mr. . SHANKER SHURSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Singvad GJ-23-005-047-001/8691182179
(Methan) 		1123005000NRG24141220231091128 15/12/2023 PARGI MUKESHBHAI 1123005WL074551 PARGI MUKESHBHAI 00045 BARB0VANDEL 4096 4096 Processed 07/02/2024 0203202342 Mr. MUKESHBHAI VIRASINGBHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 Singvad GJ-23-005-047-001/896811277
(Methan) 		1123005000NRG24141220231091129 15/12/2023 DAMOR MANGALBHAI SURSING 1123005WL074551 DAMOR MANGALBHAI SURSING 00045 BARB0VANDEL 4096 4096 Processed 07/02/2024 0203202340 MANGALBHAI SURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36592 36592
24 Singvad GJ-23-005-047-001/8691181829
(Methan) 		1123005000NRG24141220231091137 15/12/2023 Bhuriya Dalsukhbhai Kanabhai 1123005WL074553 Bhuriya Dalsukhbhai Kanabhai 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0203202336 DANGI JITENDRAKUMAR BANK OF BARODA(606985)
25 Singvad GJ-23-005-047-001/8964968
(Methan) 		1123005000NRG24141220231091134 15/12/2023 BHABHOR RAMESHBHAI 1123005WL074552 BHABHOR RAMESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0203202326 BHABHOR RAMESHBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-067-003/8980595
(Pipaliya) 		1123005067NRG24151220231091284 15/12/2023 REKHABEN RANJITBHAI 1123005067WL074567 REKHABEN RANJITBHAI 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0203202298 Baria Rekhaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-067-003/8980815
(Pipaliya) 		1123005067NRG24151220231091285 15/12/2023 BARIA SARMISTHABEN RAKESHBHAI 1123005067WL074567 BARIA SARMISTHABEN RAKESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0203202330 Baria Sharmisthaben Rakeshkumar FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-001/9989830233
(Sudiya) 		1123005000NRG24141220231091091 15/12/2023 PARMAR MANGUBEN RASIKBHAI 1123005WL074548 PARMAR MANGUBEN RASIKBHAI 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203202307 Parmar Manguben Rasikbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-001/9989830400
(Sudiya) 		1123005000NRG24141220231091092 15/12/2023 Nisarta Jesingbhai Mansingbhai 1123005WL074548 Nisarta Jesingbhai Mansingbhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203202317 Nisarta Jesingbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-001/9989830406
(Sudiya) 		1123005000NRG24141220231091096 15/12/2023 Sureshbhai 1123005WL074548 Sureshbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0203202318 NINAMA SURESHBHAI BANK OF BARODA(606985)
31 Singvad GJ-23-005-077-001/9998984328
(Sudiya) 		1123005000NRG24141220231091097 15/12/2023 Nisarta Savitaben Jasvantbhai 1123005WL074548 Nisarta Savitaben Jasvantbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0203202319 Nisarta Savitaben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-077-001/9998984340
(Sudiya) 		1123005000NRG24141220231091101 15/12/2023 Rana Bhagvatiben Fatesingbhai 1123005WL074548 Rana Bhagvatiben Fatesingbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0203202316 RANA BHAGVATIBEN FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24706 24706
33 Singvad GJ-23-005-047-001/896911421
(Methan) 		1123005000NRG24141220231091140 15/12/2023 PUSHPABEN DINESHKUMAR BARIA 1123005WL074553 PUSHPABEN DINESHKUMAR BARIA 00114 GSCB0PDC001 4096 4096 Processed 07/02/2024 0203202305 MUKESHKUMAR VIRSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-047-001/896911421
(Methan) 		1123005000NRG24141220231091141 15/12/2023 PUSHPABEN DINESHKUMAR BARIA 1123005WL074553 PUSHPABEN DINESHKUMAR BARIA 00114 GSCB0PDC001 200 200 Processed 07/02/2024 0203202306 MUKESHKUMAR VIRSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4296 4296
35 Singvad GJ-23-005-047-001/896811229
(Methan) 		1123005000NRG24141220231091135 15/12/2023 DAMOR SAMAJIBHAI NARSING 1123005WL074552 DAMOR SAMAJIBHAI NARSING 00168 ICIC0000538 4096 4096 Processed 07/02/2024 0203202288 SAMJIBHAI NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
36 Singvad GJ-23-005-067-003/9875815
(Pipaliya) 		1123005067NRG24151220231091287 15/12/2023 BARIA RANGLIBEN BHIMSINGBHAI 1123005067WL074567 BARIA RANGLIBEN BHIMSINGBHAI 00168 ICIC0002238 4096 4096 Processed 07/02/2024 0203202324 Baria Rangliben Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4096 4096
37 Singvad GJ-23-005-067-003/9875817
(Pipaliya) 		1123005067NRG24151220231091288 15/12/2023 bhiamabhai 1123005067WL074567 bhiamabhai 00168 ICIC0002247 4096 4096 Processed 07/02/2024 0203202325 Baria Bhimsingbhai Savabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4096 4096
38 Singvad GJ-23-005-077-001/9998984404
(Sudiya) 		1123005000NRG24141220231091107 15/12/2023 Vasaiya Arvindbhai Shakariyabhai 1123005WL074548 Vasaiya Arvindbhai Shakariyabhai 00415 SBIN0002667 1792 1792 Processed 07/02/2024 0203202315 ARVINDBHAI SAKARIA BANK OF BARODA(606985)
SubTotal 1792 1792
39 Singvad GJ-23-005-031-001/8973640-B
(Kaliya Gota) 		1123005000NRG24141220231091249 15/12/2023 BARIA RAJESHBHAI BALVATBHAI 1123005WL074564 BARIA RAJESHBHAI BALVATBHAI 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203202313 Bariya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-031-001/89737276
(Kaliya Gota) 		1123005000NRG24141220231091251 15/12/2023 BARIA SAILESHBHAI 1123005WL074564 BARIA SAILESHBHAI 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203202323 Patel Shaileshbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-031-001/89737392
(Kaliya Gota) 		1123005000NRG24141220231091252 15/12/2023 BARIA MAHESHNHAI 1123005WL074564 BARIA MAHESHNHAI 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203202311 Baria Maheshbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-031-001/89737405
(Kaliya Gota) 		1123005000NRG24141220231091253 15/12/2023 BARIA JASHVANTBHAI PARSHIG 1123005WL074564 BARIA JASHVANTBHAI PARSHIG 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203202310 Baria Jashvantbhai Virsinh FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-031-001/89737411
(Kaliya Gota) 		1123005000NRG24141220231091254 15/12/2023 BARIA MANJULABEN 1123005WL074564 BARIA MANJULABEN 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203202309 Baria Manjulaben FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-031-001/89737511
(Kaliya Gota) 		1123005000NRG24141220231091255 15/12/2023 BARIA MADHUBEN 1123005WL074564 BARIA MADHUBEN 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203202308 Baria Madhuben FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-031-001/89737529
(Kaliya Gota) 		1123005000NRG24141220231091256 15/12/2023 BAMNIYA DILIPBHAI MOHANBHAI 1123005WL074564 BAMNIYA DILIPBHAI MOHANBHAI 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203202320 Bamniya Dilipbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-052-001/8965524
(Nana Ambaliya) 		1123005000NRG24151220231091267 15/12/2023 UMESHBHAI NARVATBHAI 1123005WL074566 UMESHBHAI NARVATBHAI 00688 FINO0001001 3328 3328 Processed 07/02/2024 0203202335 BARIA SANJAYBHAI AJI BANK OF BARODA(606985)
47 Singvad GJ-23-005-067-003/8980529
(Pipaliya) 		1123005067NRG24151220231091293 15/12/2023 DHIRSINHBHAI 1123005067WL074568 DHIRSINHBHAI 00688 FINO0001001 3840 3840 Rejected 07/02/2024 0203202332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Singvad GJ-23-005-067-003/8980529
(Pipaliya) 		1123005067NRG24151220231091294 15/12/2023 LEELABEN 1123005067WL074568 LEELABEN 00688 FINO0001001 3840 3840 Processed 07/02/2024 0203202333 BHURIYA KAMALABEN BANK OF BARODA(606985)
49 Singvad GJ-23-005-067-003/8980543
(Pipaliya) 		1123005067NRG24151220231091298 15/12/2023 PAREMILABEN 1123005067WL074568 PAREMILABEN 00688 FINO0001001 3840 3840 Processed 07/02/2024 0203202312 CHAMPABEN BALVANTBHA BANK OF BARODA(606985)
50 Singvad GJ-23-005-067-003/8980546
(Pipaliya) 		1123005067NRG24151220231091274 15/12/2023 SMARATABEN 1123005067WL074567 SMARATABEN 00688 FINO0001001 4096 4096 Processed 07/02/2024 0203202334 SONALBEN DESINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-077-001/9989830401
(Sudiya) 		1123005000NRG24141220231091093 15/12/2023 Valvai Manishaben Kanjibhai 1123005WL074548 Valvai Manishaben Kanjibhai 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203202327 Valvai Manishaben Kanjibhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-077-001/9989830402
(Sudiya) 		1123005000NRG24141220231091094 15/12/2023 Nisarata Rajeshvariben 1123005WL074548 Nisarata Rajeshvariben 00688 FINO0001001 1536 1536 Processed 07/02/2024 0203202328 RAJESHWARI (M)DINESH NISARTA (F&G) DINES BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-077-001/9998984334
(Sudiya) 		1123005000NRG24141220231091098 15/12/2023 Nisarata Hakli Ben 1123005WL074548 Nisarata Hakli Ben 00688 FINO0001001 1750 1750 Processed 07/02/2024 0203202329 Nisarata Hakli Ben FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-077-001/9998984338
(Sudiya) 		1123005000NRG24141220231091099 15/12/2023 Vasaiya Mukeshbhai Sakariyabhai 1123005WL074548 Vasaiya Mukeshbhai Sakariyabhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0203202322 Vasaiya Mukeshbhai Sakariyabhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-077-001/9998984402
(Sudiya) 		1123005000NRG24141220231091105 15/12/2023 Rathod Priteshbhai 1123005WL074548 Rathod Priteshbhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0203202314 Rathod Pritesh Bhai FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-077-001/9998984403
(Sudiya) 		1123005000NRG24141220231091106 15/12/2023 Rsthod Shamlaben 1123005WL074548 Rsthod Shamlaben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203202321 RATHOD SHAMLABEN BANK OF BARODA(606985)
SubTotal 39810 39810
57 Singvad GJ-23-005-031-001/8973124
(Kaliya Gota) 		1123005000NRG24141220231091247 15/12/2023 Bariya nathubhai V 1123005WL074563 Bariya nathubhai V 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203202290 BARIYA NATHUBHAI VAL BANK OF BARODA(606985)
58 Singvad GJ-23-005-031-001/89736004
(Kaliya Gota) 		1123005000NRG24141220231091245 15/12/2023 BARIA SURESHBHAI LALABHAI 1123005WL074562 BARIA SURESHBHAI LALABHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203202289 MR BARIA SHAILESHBHAI STATE BANK OF INDIA(508548)
59 Singvad GJ-23-005-077-001/9998984339
(Sudiya) 		1123005000NRG24141220231091100 15/12/2023 Rana Bharatbhai Fatesingbhai 1123005WL074548 Rana Bharatbhai Fatesingbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0203202291 RANA BHARATBHAI FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5334 5334
Total 157018 157018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_151223APB_FTO_180484 Bank of Baroda BARB0DASADO DASA 1536
2 Singvad GJ1123009_151223APB_FTO_180484 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1536
3 Singvad GJ1123009_151223APB_FTO_180484 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 29128
4 Singvad GJ1123009_151223APB_FTO_180484 Bank of Baroda BARB0VANDEL VANDELI 36592
5 Singvad GJ1123009_151223APB_FTO_180484 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4096
6 Singvad GJ1123009_151223APB_FTO_180484 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 12418
7 Singvad GJ1123009_151223APB_FTO_180484 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 8192
8 Singvad GJ1123009_151223APB_FTO_180484 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 4296
9 Singvad GJ1123009_151223APB_FTO_180484 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4096
10 Singvad GJ1123009_151223APB_FTO_180484 ICICI BANK ICIC0002238 CHAPARWAD 4096
11 Singvad GJ1123009_151223APB_FTO_180484 ICICI BANK ICIC0002247 PANIYA 4096
12 Singvad GJ1123009_151223APB_FTO_180484 State Bank of India SBIN0002667 LIMDI 1792
13 Singvad GJ1123009_151223APB_FTO_180484 Fino Payments Bank Ltd FINO0001001 CHANGODAR 39810
14 Singvad GJ1123009_151223APB_FTO_180484 India Post Payments Bank IPOS0000001 DAHOD 5334

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