Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_221023APB_FTO_160048
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-23-005-006-003/89677128
(Baroda) 		1123005000NRG24211020230926373 22/10/2023 KALIBEN BIJALBHAI 1123005WL060146 KALIBEN BIJALBHAI 00045 BARB0DASADO 1536 1536 Processed 03/11/2023 6990911961 AMBABEN BIJALBHAI SA BANK OF BARODA(606985)
2 Singvad GJ-23-005-006-003/89677131
(Baroda) 		1123005000NRG24211020230926374 22/10/2023 SHARDABEN MANUBHAI 1123005WL060146 SHARDABEN MANUBHAI 00045 BARB0DASADO 1536 1536 Processed 03/11/2023 6990911945 SHARDABEN MANUBHAI S BANK OF BARODA(606985)
3 Singvad GJ-23-005-006-003/89677305
(Baroda) 		1123005000NRG24211020230926389 22/10/2023 HATHILA BIPINBHAI VARSINGBHAI 1123005WL060146 HATHILA BIPINBHAI VARSINGBHAI 00045 BARB0DASADO 1536 1536 Rejected 03/11/2023 6990911946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4608 4608
4 Singvad GJ-23-005-006-003/8966836
(Baroda) 		1123005000NRG24211020230926369 22/10/2023 Hathila Surtaben Shileshbhai 1123005WL060146 Hathila Surtaben Shileshbhai 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990911959 HATHILA SURATABEN SH BANK OF BARODA(606985)
5 Singvad GJ-23-005-006-003/89677024
(Baroda) 		1123005000NRG24211020230926370 22/10/2023 Saburiben varsingbhai 1123005WL060146 Saburiben varsingbhai 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990911949 HATHILA SABURIBEN VA BANK OF BARODA(606985)
6 Singvad GJ-23-005-006-003/89677124
(Baroda) 		1123005000NRG24211020230926372 22/10/2023 KANTABEN LALABHAI 1123005WL060146 KANTABEN LALABHAI 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6990911952 SANGADA KANTABEN LAL BANK OF BARODA(606985)
7 Singvad GJ-23-005-006-003/89677124
(Baroda) 		1123005000NRG24211020230926371 22/10/2023 LALABHAI RAMSIG 1123005WL060146 LALABHAI RAMSIG 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6990911948 SANGADA LALABHAI RAMSINGBHAI ICICI BANK LTD(508534)
8 Singvad GJ-23-005-006-003/89677188
(Baroda) 		1123005000NRG24211020230926375 22/10/2023 PALASH MULIBEN BHUKABHAI 1123005WL060146 PALASH MULIBEN BHUKABHAI 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6990911935 PALAS MULIBEN BHURAB BANK OF BARODA(606985)
9 Singvad GJ-23-005-006-003/89677194
(Baroda) 		1123005000NRG24211020230926376 22/10/2023 BHURIYA MATHURBHAI MATABHAI 1123005WL060146 BHURIYA MATHURBHAI MATABHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990911958 MATHURBHAI MATABHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-006-003/89677221
(Baroda) 		1123005000NRG24211020230926377 22/10/2023 SANGADA CHAMPABEN PUNABHAI 1123005WL060146 SANGADA CHAMPABEN PUNABHAI 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6990911936 SANGADA CHAMPABEN PU BANK OF BARODA(606985)
11 Singvad GJ-23-005-006-003/89677236
(Baroda) 		1123005000NRG24211020230926378 22/10/2023 HATHILA DIPAKBHAI NARVATBHAI 1123005WL060146 HATHILA DIPAKBHAI NARVATBHAI 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990911957 DIPKAKUMAR NARVATBHA BANK OF BARODA(606985)
12 Singvad GJ-23-005-006-003/89677237
(Baroda) 		1123005000NRG24211020230926379 22/10/2023 HATHILA KALPNABEN NARVATBHAI 1123005WL060146 HATHILA KALPNABEN NARVATBHAI 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990911955 KALPANABEN NARVATBHA BANK OF BARODA(606985)
13 Singvad GJ-23-005-006-003/89677243
(Baroda) 		1123005000NRG24211020230926381 22/10/2023 DAMOR SANTABEN RAJESHBHAI 1123005WL060146 DAMOR SANTABEN RAJESHBHAI 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990911937 DAMOR SHANTABEN RAJE BANK OF BARODA(606985)
14 Singvad GJ-23-005-006-003/89677275
(Baroda) 		1123005000NRG24211020230926382 22/10/2023 SANGADA ROHITBHAI DHOLABHAI 1123005WL060146 SANGADA ROHITBHAI DHOLABHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990911956 ROHITBHAI DHOLABHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-006-003/89677280
(Baroda) 		1123005000NRG24211020230926384 22/10/2023 SANGADA VIPULBHAI BALVANTBHAI 1123005WL060146 SANGADA VIPULBHAI BALVANTBHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990911934 VIPULBHAI BALVANTBHA BANK OF BARODA(606985)
16 Singvad GJ-23-005-006-003/89677301
(Baroda) 		1123005000NRG24211020230926385 22/10/2023 DAMOR HARESHBHAI LALABHAI 1123005WL060146 DAMOR HARESHBHAI LALABHAI 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990911933 HARESHBHAI LALABHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-006-003/89677301
(Baroda) 		1123005000NRG24211020230926386 22/10/2023 DAMOR LALITABEN HARESHBHAI 1123005WL060146 DAMOR LALITABEN HARESHBHAI 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990911938 DAMOR LALITABEN HARE BANK OF BARODA(606985)
18 Singvad GJ-23-005-006-003/89677303
(Baroda) 		1123005000NRG24211020230926388 22/10/2023 HATHILA SANGITABEN 1123005WL060146 HATHILA SANGITABEN 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990911953 Hathila Sangitaben FINCARE SMALL FINANCE BANK LTD(608304)
19 Singvad GJ-23-005-006-003/89677303
(Baroda) 		1123005000NRG24211020230926387 22/10/2023 HATHILA SUKARAMBHAI 1123005WL060146 HATHILA SUKARAMBHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990911950 HATHILA SUKRAMBHAI V BANK OF BARODA(606985)
20 Singvad GJ-23-005-006-003/89677362
(Baroda) 		1123005000NRG24211020230926391 22/10/2023 Hathila Kavitaben Kamleshbhai 1123005WL060146 Hathila Kavitaben Kamleshbhai 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990911963 HATHILA KAVITABEN KA BANK OF BARODA(606985)
21 Singvad GJ-23-005-006-003/89677803
(Baroda) 		1123005000NRG24211020230926393 22/10/2023 HATHILA NIKITABEN 1123005WL060146 HATHILA NIKITABEN 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990911964 Ms. MINOR NIKITABEN PARVATBHAI HATILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Singvad GJ-23-005-052-001/8965336
(Nana Ambaliya) 		1123005000NRG24221020230926584 22/10/2023 DAMOR PRAKASHBHAI TERABHAI 1123005WL060170 DAMOR PRAKASHBHAI TERABHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990911965 HATHILA DHARMESHKUMA BANK OF BARODA(606985)
23 Singvad GJ-23-005-052-001/8965346
(Nana Ambaliya) 		1123005000NRG24221020230926585 22/10/2023 VADVAI HIMATBHAI SABURBHAI 1123005WL060170 VADVAI HIMATBHAI SABURBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990911951 VALVAI HIMATBHAI SABURBHAI ICICI BANK LTD(508534)
24 Singvad GJ-23-005-052-001/8965474
(Nana Ambaliya) 		1123005000NRG24221020230926587 22/10/2023 BARIYA ASHABEN SANJAYBHAI 1123005WL060170 BARIYA ASHABEN SANJAYBHAI 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6990911947 BARIA HANSABEN BANK OF BARODA(606985)
25 Singvad GJ-23-005-074-001/8965344
(Sakariya) 		1123005000NRG24211020230926231 22/10/2023 Patel Arunaben Jigneshkumar 1123005WL060130 Patel Arunaben Jigneshkumar 00045 BARB0RANDHI 2000 2000 Rejected 03/11/2023 6990911954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31696 31696
26 Singvad GJ-23-005-006-003/219804
(Baroda) 		1123005000NRG24211020230926367 22/10/2023 BHARTIBRN NARVTBHAI 1123005WL060146 BHARTIBRN NARVTBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990911941 BHARTIBEN NARVATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-006-003/219804
(Baroda) 		1123005000NRG24211020230926366 22/10/2023 NARVTBHAI 1123005WL060146 NARVTBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990911942 NARVATBHAI JALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-006-003/89677243
(Baroda) 		1123005000NRG24211020230926380 22/10/2023 DAMOR RAJESHBHAI MANUBHAI 1123005WL060146 DAMOR RAJESHBHAI MANUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990911944 DAMOR SANDIPBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-006-003/8967728
(Baroda) 		1123005000NRG24211020230926383 22/10/2023 Rajulaben Arvindbhai 1123005WL060146 Rajulaben Arvindbhai 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990911943 HATHILA RAJULABEN ARAVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-006-003/89677363-A
(Baroda) 		1123005000NRG24211020230926392 22/10/2023 Hathila Ajaybhai Pankajbhai 1123005WL060146 Hathila Ajaybhai Pankajbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990911962 HATHILA AJAYBHAI PAN BANK OF BARODA(606985)
SubTotal 8192 8192
31 Singvad GJ-23-005-074-001/1960378
(Sakariya) 		1123005000NRG24211020230926230 22/10/2023 Baria Alpeshbhai Jashavantbhai 1123005WL060130 Baria Alpeshbhai Jashavantbhai 00688 FINO0001001 2048 2048 Processed 03/11/2023 6990911939 Baria Alpeshkumar Jashavantbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-074-001/8965346
(Sakariya) 		1123005000NRG24211020230926232 22/10/2023 Baria Jigneshbhai Pratapbhai 1123005WL060130 Baria Jigneshbhai Pratapbhai 00688 FINO0001001 2000 2000 Processed 03/11/2023 6990911940 Mr. JIGANSHKUMAR PRATAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 4048 4048
33 Singvad GJ-23-005-006-003/60
(Baroda) 		1123005000NRG24211020230926368 22/10/2023 DAMOR SOMABHAI SONABHAI 1123005WL060146 DAMOR SOMABHAI SONABHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990911931 SOMABHAI SONABHAI DA BANK OF BARODA(606985)
34 Singvad GJ-23-005-006-003/89677318
(Baroda) 		1123005000NRG24211020230926390 22/10/2023 KAILASH SOMA 1123005WL060146 KAILASH SOMA 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990911932 Ms. MANIBEN RAYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 Singvad GJ-23-005-052-001/8965346
(Nana Ambaliya) 		1123005000NRG24221020230926586 22/10/2023 VADVAI SAVITABEN HIMATBHAI 1123005WL060170 VADVAI SAVITABEN HIMATBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990911960 VALVAI SAVITABEN HIM BANK OF BARODA(606985)
SubTotal 4352 4352
Total 52896 52896

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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_160048 Bank of Baroda BARB0DASADO DASA 4608
2 Singvad GJ1123009_221023APB_FTO_160048 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 31696
3 Singvad GJ1123009_221023APB_FTO_160048 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3584
4 Singvad GJ1123009_221023APB_FTO_160048 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4608
5 Singvad GJ1123009_221023APB_FTO_160048 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4048
6 Singvad GJ1123009_221023APB_FTO_160048 India Post Payments Bank IPOS0000001 DAHOD 4352

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