Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:24 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_051223APB_FTO_175663
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-23-005-026-001/70030
(Hirapur) 		1123005000NRG24051220231069054 05/12/2023 CHAUHAN JAYABEN MORALBHAI 1123005WL072743 CHAUHAN JAYABEN MORALBHAI 00045 BARB0BANDIB 3584 3584 Processed 01/01/2024 9000372142 JAYABEN MORARBHAI CH BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-001/810082
(Hirapur) 		1123005000NRG24051220231069055 05/12/2023 RAMILABEN 1123005WL072743 RAMILABEN 00045 BARB0BANDIB 3584 3584 Processed 01/01/2024 9000372143 KHANT BHUMIKABEN BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-001/8968144
(Hirapur) 		1123005000NRG24051220231069057 05/12/2023 Khat Giriskumar Jitabhai 1123005WL072743 Khat Giriskumar Jitabhai 00045 BARB0BANDIB 3584 3584 Processed 01/01/2024 9000372141 Khant Girishkumar Jitabhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10752 10752
4 Singvad GJ-23-005-069-001/1007
(Pisoi) 		1123005000NRG24051220231069107 05/12/2023 PANDOR DHARMISTHABEN SANABHAI 1123005WL072747 PANDOR DHARMISTHABEN SANABHAI 00045 BARB0DASADO 2560 2560 Processed 01/01/2024 9000372149 DHARMITHABEN SHANABH BANK OF BARODA(606985)
5 Singvad GJ-23-005-069-001/8965627
(Pisoi) 		1123005000NRG24051220231069109 05/12/2023 RAMANBHAI BABUBHAI 1123005WL072747 RAMANBHAI BABUBHAI 00045 BARB0DASADO 2560 2560 Rejected 01/01/2024 9000372166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-069-001/8978905
(Pisoi) 		1123005000NRG24051220231069110 05/12/2023 SURAJBEN GANPATBHAI 1123005WL072747 SURAJBEN GANPATBHAI 00045 BARB0DASADO 2048 2048 Processed 01/01/2024 9000372169 PANDOR SURJBEN GANAP BANK OF BARODA(606985)
7 Singvad GJ-23-005-069-001/8978910
(Pisoi) 		1123005000NRG24051220231069111 05/12/2023 ANITABEN SOMABHAI 1123005WL072747 ANITABEN SOMABHAI 00045 BARB0DASADO 2048 2048 Processed 01/01/2024 9000372167 BARIA MINABEN NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-069-001/8978910
(Pisoi) 		1123005000NRG24051220231069112 05/12/2023 ASHMITABEN SHILESHBHAI 1123005WL072747 ASHMITABEN SHILESHBHAI 00045 BARB0DASADO 2560 2560 Processed 01/01/2024 9000372168 DHANIBEN SHANKARBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-069-001/8979958
(Pisoi) 		1123005000NRG24051220231069116 05/12/2023 PANDOR MUKESHBHAI 1123005WL072747 PANDOR MUKESHBHAI 00045 BARB0DASADO 2560 2560 Processed 01/01/2024 9000372165 PANDOR MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-069-001/8979966
(Pisoi) 		1123005000NRG24051220231069122 05/12/2023 USHABEN SOMABHAI 1123005WL072747 USHABEN SOMABHAI 00045 BARB0DASADO 2560 2560 Processed 01/01/2024 9000372164 BARIA INTUBEN PRABHA BANK OF BARODA(606985)
11 Singvad GJ-23-005-069-001/8979966
(Pisoi) 		1123005000NRG24051220231069123 05/12/2023 VIJAYBHAI 1123005WL072747 VIJAYBHAI 00045 BARB0DASADO 2560 2560 Rejected 01/01/2024 9000372173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Singvad GJ-23-005-069-001/8980030
(Pisoi) 		1123005000NRG24051220231069125 05/12/2023 SUMITRABEN PARVATBHA 1123005WL072747 SUMITRABEN PARVATBHA 00045 BARB0DASADO 2560 2560 Processed 01/01/2024 9000372159 PANDOR BODIBEN FINCARE SMALL FINANCE BANK LTD(608304)
13 Singvad GJ-23-005-069-001/8980031
(Pisoi) 		1123005000NRG24051220231069126 05/12/2023 manjulaben rameshbhai 1123005WL072747 manjulaben rameshbhai 00045 BARB0DASADO 2560 2560 Processed 01/01/2024 9000372171 PANDOR MANJULABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Singvad GJ-23-005-069-001/8980031
(Pisoi) 		1123005000NRG24051220231069127 05/12/2023 minaxiben 1123005WL072747 minaxiben 00045 BARB0DASADO 1792 1792 Processed 01/01/2024 9000372174 CHANCHIBEN MADHUBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-069-001/8980035
(Pisoi) 		1123005000NRG24051220231069128 05/12/2023 HITESHBHAI NAGINBHAI 1123005WL072747 HITESHBHAI NAGINBHAI 00045 BARB0DASADO 2304 2304 Processed 01/01/2024 9000372172 PANDOR HITESHKUMAR N BANK OF BARODA(606985)
16 Singvad GJ-23-005-069-001/89801045
(Pisoi) 		1123005000NRG24051220231069130 05/12/2023 BARIA GANGABEN 1123005WL072747 BARIA GANGABEN 00045 BARB0DASADO 1536 1536 Processed 01/01/2024 9000372163 SANGITABEN DHANABHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-069-001/89801045
(Pisoi) 		1123005000NRG24051220231069129 05/12/2023 BARIA LILABEN AARATBHAI 1123005WL072747 BARIA LILABEN AARATBHAI 00045 BARB0DASADO 1536 1536 Processed 01/01/2024 9000372162 SANGADA GANGABEN CHA BANK OF BARODA(606985)
18 Singvad GJ-23-005-069-001/89801075
(Pisoi) 		1123005000NRG24051220231069132 05/12/2023 PANDOR SARDABEN SOMABHA 1123005WL072747 PANDOR SARDABEN SOMABHA 00045 BARB0DASADO 2560 2560 Processed 01/01/2024 9000372170 SHARADABEN SOMABHAI BANK OF BARODA(606985)
SubTotal 34304 34304
19 Singvad GJ-23-005-052-001/8965355
(Nana Ambaliya) 		1123005000NRG24051220231069106 05/12/2023 VADVAI KANTIBHAI DHIRABHAI 1123005WL072746 VADVAI KANTIBHAI DHIRABHAI 00045 BARB0RANDHI 2560 2560 Processed 01/01/2024 9000372144 VALVAI KANTIBHAI DHIRSING ICICI BANK LTD(508534)
20 Singvad GJ-23-005-069-001/8978976
(Pisoi) 		1123005000NRG24051220231069113 05/12/2023 baria susiben galabhai 1123005WL072747 baria susiben galabhai 00045 BARB0RANDHI 1536 1536 Processed 01/01/2024 9000372146 THAKOR CHANDUSINH BANK OF BARODA(606985)
21 Singvad GJ-23-005-069-001/8979957
(Pisoi) 		1123005000NRG24051220231069115 05/12/2023 Pandor Sanabhai balavatbhai 1123005WL072747 Pandor Sanabhai balavatbhai 00045 BARB0RANDHI 2560 2560 Processed 01/01/2024 9000372140 SHANABHAI BALABANTBH BANK OF BARODA(606985)
22 Singvad GJ-23-005-069-001/8979958
(Pisoi) 		1123005000NRG24051220231069117 05/12/2023 PANDOR MAHESHBHAI 1123005WL072747 PANDOR MAHESHBHAI 00045 BARB0RANDHI 2560 2560 Processed 01/01/2024 9000372160 PANDOR MAHESHBHAI PARVTBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-069-001/8979959
(Pisoi) 		1123005000NRG24051220231069118 05/12/2023 PANDOR GANPATBHAI 1123005WL072747 PANDOR GANPATBHAI 00045 BARB0RANDHI 2560 2560 Processed 01/01/2024 9000372147 GANPATBHAI BHAYKABHA BANK OF BARODA(606985)
24 Singvad GJ-23-005-069-001/8979960
(Pisoi) 		1123005000NRG24051220231069120 05/12/2023 PANDOR HANSHABEN 1123005WL072747 PANDOR HANSHABEN 00045 BARB0RANDHI 2560 2560 Processed 01/01/2024 9000372152 PANDOR HANSABEN JASV BANK OF BARODA(606985)
25 Singvad GJ-23-005-069-001/8979960
(Pisoi) 		1123005000NRG24051220231069119 05/12/2023 PANDOR JASVATBHA 1123005WL072747 PANDOR JASVATBHA 00045 BARB0RANDHI 2560 2560 Processed 01/01/2024 9000372155 PANDOR JASHVANTBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-069-001/8979962
(Pisoi) 		1123005000NRG24051220231069121 05/12/2023 KASHIBEN NAGINBHAI 1123005WL072747 KASHIBEN NAGINBHAI 00045 BARB0RANDHI 2560 2560 Processed 01/01/2024 9000372151 KASHIBEN RATANSINH PATELIA BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-069-001/8980017
(Pisoi) 		1123005000NRG24051220231069124 05/12/2023 MINABEN 1123005WL072747 MINABEN 00045 BARB0RANDHI 2560 2560 Processed 01/01/2024 9000372145 SANGADA SNIBEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22016 22016
28 Singvad GJ-23-005-069-001/8965627
(Pisoi) 		1123005000NRG24051220231069108 05/12/2023 CHANCHIBEN 1123005WL072747 CHANCHIBEN 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9000372157 KATARA KUSUMBEN BANK OF BARODA(606985)
29 Singvad GJ-23-005-069-001/89801076
(Pisoi) 		1123005000NRG24051220231069133 05/12/2023 Kanubhai 1123005WL072747 Kanubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9000372161 PANDOR DINESHBHAI NA BANK OF BARODA(606985)
30 Singvad GJ-23-005-069-001/89801076
(Pisoi) 		1123005000NRG24051220231069134 05/12/2023 Pandor Parvatbhai Amarabhai 1123005WL072747 Pandor Parvatbhai Amarabhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9000372158 PANDOR PARVATBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
31 Singvad GJ-23-005-069-001/8978976
(Pisoi) 		1123005000NRG24051220231069114 05/12/2023 BARIA PUSHPABEN MUKESHBHAI 1123005WL072747 BARIA PUSHPABEN MUKESHBHAI 00168 ICIC0002238 1792 1792 Processed 01/01/2024 9000372150 Baria Pushpaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
32 Singvad GJ-23-005-026-001/8979349
(Hirapur) 		1123005000NRG24051220231069063 05/12/2023 Khat Bhavnaben Natvarsih 1123005WL072743 Khat Bhavnaben Natvarsih 00415 SBIN0010992 3584 3584 Processed 01/01/2024 9000372153 KHANT BHAVANABEN NATVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
33 Singvad GJ-23-005-026-001/50046
(Hirapur) 		1123005000NRG24051220231069053 05/12/2023 SULOCHANABEN GIRISHBHAI 1123005WL072743 SULOCHANABEN GIRISHBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9000372154 Khant Sulochanaben Girishkumar FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-069-001/89801070
(Pisoi) 		1123005000NRG24051220231069131 05/12/2023 USHABEN 1123005WL072747 USHABEN 00688 FINO0001001 1280 1280 Processed 01/01/2024 9000372148 PAGI MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-069-001/89801090
(Pisoi) 		1123005000NRG24051220231069135 05/12/2023 Pandor Mitalben Rameshbhai 1123005WL072747 Pandor Mitalben Rameshbhai 00688 FINO0001001 2560 2560 Processed 01/01/2024 9000372156 Pandor Mitalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7424 7424
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_051223APB_FTO_175663 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 10752
2 Singvad GJ1123009_051223APB_FTO_175663 Bank of Baroda BARB0DASADO DASA 34304
3 Singvad GJ1123009_051223APB_FTO_175663 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 22016
4 Singvad GJ1123009_051223APB_FTO_175663 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2560
5 Singvad GJ1123009_051223APB_FTO_175663 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5120
6 Singvad GJ1123009_051223APB_FTO_175663 ICICI BANK ICIC0002238 CHAPARWAD 1792
7 Singvad GJ1123009_051223APB_FTO_175663 State Bank of India SBIN0010992 LIMKHEDA 3584
8 Singvad GJ1123009_051223APB_FTO_175663 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7424

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