Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:58:43 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_140923APB_FTO_136100
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-23-005-031-001/89737573
(Kaliya Gota) 		1123005000NRG24130920230764280 14/09/2023 Baria jayaben m 1123005WL045885 Baria jayaben m 00045 BARB0RANDHI 2048 2048 Processed 23/09/2023 5835717723 BARIA JAYABEN MANISH BANK OF BARODA(606985)
2 Singvad GJ-23-005-043-002/230052171
(Mander) 		1123005043NRG24140920230764909 14/09/2023 BARIYA MAHESHBHAI 1123005WL045944 BARIYA MAHESHBHAI 00045 BARB0RANDHI 256 256 Rejected 23/09/2023 5835717721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Singvad GJ-23-005-043-002/230052175
(Mander) 		1123005043NRG24140920230764911 14/09/2023 HATHILA MANGUDIBEN MANSUKHBHAI 1123005WL045944 HATHILA MANGUDIBEN MANSUKHBHAI 00045 BARB0RANDHI 256 256 Processed 23/09/2023 5835717722 HATHILA MANGUDIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-067-001/897272567
(Pipaliya) 		1123005000NRG24140920230765147 14/09/2023 BARIA SAYBABHAI MANABHAI 1123005WL045978 BARIA SAYBABHAI MANABHAI 00045 BARB0RANDHI 1792 1792 Rejected 23/09/2023 5835717720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4352 4352
5 Singvad GJ-23-005-002-002/89899063
(Agara (Randhikpur)) 		1123005000NRG24140920230764394 14/09/2023 ajaybhai 1123005WL045897 ajaybhai 00045 BARB0SANJEL 1792 1792 Rejected 23/09/2023 5835717738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-002-002/89899082
(Agara (Randhikpur)) 		1123005000NRG24140920230764395 14/09/2023 Baria asmitaben 1123005WL045897 Baria asmitaben 00045 BARB0SANJEL 1792 1792 Rejected 23/09/2023 5835717718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Singvad GJ-23-005-002-002/89899088
(Agara (Randhikpur)) 		1123005000NRG24140920230764396 14/09/2023 LAXMANBHAI 1123005WL045897 LAXMANBHAI 00045 BARB0SANJEL 1792 1792 Processed 23/09/2023 5835717716 MR VAGELA LAXMANBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
8 Singvad GJ-23-005-002-002/89899088
(Agara (Randhikpur)) 		1123005000NRG24140920230764397 14/09/2023 MALIBEN 1123005WL045897 MALIBEN 00045 BARB0SANJEL 1536 1536 Processed 23/09/2023 5835717717 VAGELA MALIBEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 Singvad GJ-23-005-002-002/8989919162
(Agara (Randhikpur)) 		1123005000NRG24140920230764400 14/09/2023 KAILASHABEN 1123005WL045897 KAILASHABEN 00045 BARB0SANJEL 1280 1280 Processed 23/09/2023 5835717719 BARIA SVARINGABEN SH BANK OF BARODA(606985)
SubTotal 8192 8192
10 Singvad GJ-23-005-002-002/8989919179
(Agara (Randhikpur)) 		1123005000NRG24140920230764421 14/09/2023 BARIA BHARATBHAI RAVJIBHAI 1123005WL045898 BARIA BHARATBHAI RAVJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5835717737 Baria Bharatbhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
11 Singvad GJ-23-005-002-002/1942982
(Agara (Randhikpur)) 		1123005000NRG24140920230764384 14/09/2023 BARIA KAMLESHBHAI BHAVSINGBHAI 1123005WL045897 BARIA KAMLESHBHAI BHAVSINGBHAI 00415 SBIN0000273 350 350 Processed 23/09/2023 5835717735 Baria Kamleshbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-002-002/1942982
(Agara (Randhikpur)) 		1123005000NRG24140920230764385 14/09/2023 BARIA SARDABEN KAMLESHBHAI 1123005WL045897 BARIA SARDABEN KAMLESHBHAI 00415 SBIN0000273 350 350 Processed 23/09/2023 5835717734 Baria Shardaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-002-002/8989919142
(Agara (Randhikpur)) 		1123005000NRG24140920230764399 14/09/2023 Bariya Vakilbhai Ramabhai 1123005WL045897 Bariya Vakilbhai Ramabhai 00415 SBIN0000273 1280 1280 Processed 23/09/2023 5835717732 Bariya Vakilbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-002-002/8989919174
(Agara (Randhikpur)) 		1123005000NRG24140920230764402 14/09/2023 Baria Varshaben Raysingbhai 1123005WL045897 Baria Varshaben Raysingbhai 00415 SBIN0000273 1280 1280 Processed 23/09/2023 5835717730 Baria Varshaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-002-002/8989919174
(Agara (Randhikpur)) 		1123005000NRG24140920230764401 14/09/2023 RAYSINGBHAI 1123005WL045897 RAYSINGBHAI 00415 SBIN0000273 1280 1280 Processed 23/09/2023 5835717729 BARIA BAKUBHAI GORDH BANK OF BARODA(606985)
16 Singvad GJ-23-005-002-002/8989919179
(Agara (Randhikpur)) 		1123005000NRG24140920230764422 14/09/2023 ARUNABEN 1123005WL045898 ARUNABEN 00415 SBIN0000273 1792 1792 Rejected 23/09/2023 5835717728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Singvad GJ-23-005-002-002/8989919185
(Agara (Randhikpur)) 		1123005000NRG24140920230764423 14/09/2023 LALLUBHAI 1123005WL045898 LALLUBHAI 00415 SBIN0000273 1792 1792 Processed 23/09/2023 5835717731 Baria Lallubhai Varasingbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-002-002/8989919195
(Agara (Randhikpur)) 		1123005000NRG24140920230764424 14/09/2023 NANDABEN 1123005WL045898 NANDABEN 00415 SBIN0000273 1792 1792 Processed 23/09/2023 5835717736 BARIANANDABENMANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 Singvad GJ-23-005-002-002/8989919214
(Agara (Randhikpur)) 		1123005000NRG24140920230764427 14/09/2023 RAMANBHAI 1123005WL045898 RAMANBHAI 00415 SBIN0000273 1792 1792 Processed 23/09/2023 5835717733 Damor Ramanbhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11708 11708
20 Singvad GJ-23-005-002-002/8989919227
(Agara (Randhikpur)) 		1123005000NRG24140920230764428 14/09/2023 BHARATBHAI 1123005WL045898 BHARATBHAI 00415 SBIN0015500 1792 1792 Processed 23/09/2023 5835717727 VIPUL F NG PRAVIN BH BANK OF BARODA(606985)
SubTotal 1792 1792
21 Singvad GJ-23-005-002-002/1982
(Agara (Randhikpur)) 		1123005000NRG24140920230764386 14/09/2023 sardaben 1123005WL045897 sardaben 00688 FINO0001001 350 350 Processed 23/09/2023 5835717725 JAYESH U/G MOHANBHAI BARIA PUNJAB NATIONAL BANK(508568)
22 Singvad GJ-23-005-002-002/8966943
(Agara (Randhikpur)) 		1123005000NRG24140920230764387 14/09/2023 payalben 1123005WL045897 payalben 00688 FINO0001001 350 350 Processed 23/09/2023 5835717726 BARIA PAYALBEN BANK OF BARODA(606985)
23 Singvad GJ-23-005-002-002/8999919157
(Agara (Randhikpur)) 		1123005000NRG24140920230764433 14/09/2023 RAJENDRABHAI 1123005WL045898 RAJENDRABHAI 00688 FINO0001001 1792 1792 Processed 23/09/2023 5835717724 Bariya Rajendrakumar Ramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2492 2492
24 Singvad GJ-23-005-002-002/898191873
(Agara (Randhikpur)) 		1123005000NRG24140920230764388 14/09/2023 ROHITBHAI 1123005WL045897 ROHITBHAI 00691 IPOS0000001 350 350 Processed 23/09/2023 5835717739 Vagela Rohitbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-002-002/89899060
(Agara (Randhikpur)) 		1123005000NRG24140920230764390 14/09/2023 BARIA KALPESHBHAI MAKABHAI 1123005WL045897 BARIA KALPESHBHAI MAKABHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835717704 Baria Kalpeshbhai Makabhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-002-002/89899061
(Agara (Randhikpur)) 		1123005000NRG24140920230764392 14/09/2023 RADHABEN 1123005WL045897 RADHABEN 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835717712 Ravat Sapnaben FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-002-002/89899061
(Agara (Randhikpur)) 		1123005000NRG24140920230764391 14/09/2023 RAKESHBHAI 1123005WL045897 RAKESHBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835717713 RAVAT GORDHANBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-002-002/89899063
(Agara (Randhikpur)) 		1123005000NRG24140920230764393 14/09/2023 VALABHAI BHURSINGBHAI 1123005WL045897 VALABHAI BHURSINGBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835717705 CHIRAGBHAI RAMANBHAI AMLIYAR UCO BANK(607066)
29 Singvad GJ-23-005-043-002/230052175
(Mander) 		1123005043NRG24140920230764910 14/09/2023 HATHILA VARSINGBHAI 1123005WL045944 HATHILA VARSINGBHAI 00691 IPOS0000001 250 250 Processed 23/09/2023 5835717703 Mr. VIRSINGBHAI KACHARABHAI HATILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Singvad GJ-23-005-043-002/230052485
(Mander) 		1123005043NRG24140920230764913 14/09/2023 KATARA ASHABEN SURESHBHAI 1123005WL045944 KATARA ASHABEN SURESHBHAI 00691 IPOS0000001 256 256 Processed 23/09/2023 5835717710 ASHA F NG SURESH KAT BANK OF BARODA(606985)
31 Singvad GJ-23-005-043-002/230052485
(Mander) 		1123005043NRG24140920230764912 14/09/2023 KATARA SURESHBHAI PUNABHAI 1123005WL045944 KATARA SURESHBHAI PUNABHAI 00691 IPOS0000001 256 256 Rejected 23/09/2023 5835717711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Singvad GJ-23-005-043-002/230052501
(Mander) 		1123005043NRG24140920230764915 14/09/2023 BARIA MANIBEN RAKESHBHAI 1123005WL045944 BARIA MANIBEN RAKESHBHAI 00691 IPOS0000001 256 256 Processed 23/09/2023 5835717715 PARMAR MANEEBEN PARS BANK OF BARODA(606985)
33 Singvad GJ-23-005-043-002/230052501
(Mander) 		1123005043NRG24140920230764914 14/09/2023 BARIA RAKESHBHAI RAMALABHAI 1123005WL045944 BARIA RAKESHBHAI RAMALABHAI 00691 IPOS0000001 256 256 Processed 23/09/2023 5835717714 BARIA RAKESHBHAI RAM BANK OF BARODA(606985)
34 Singvad GJ-23-005-052-001/8965331
(Nana Ambaliya) 		1123005000NRG24140920230764452 14/09/2023 CHAMPABEN GANPATBHAI 1123005WL045901 CHAMPABEN GANPATBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835717709 CHAMPABEN GANPATBHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-052-001/8965396
(Nana Ambaliya) 		1123005000NRG24140920230764455 14/09/2023 KASHIBEN DILIP 1123005WL045901 KASHIBEN DILIP 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835717706 BARIA KASHIBEN DILIPBHAI ICICI BANK LTD(508534)
36 Singvad GJ-23-005-052-001/8965579
(Nana Ambaliya) 		1123005000NRG24140920230764460 14/09/2023 DILIPBHAI GANPAT 1123005WL045901 DILIPBHAI GANPAT 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835717707 BARIA DILIPBHAI GANPATBHAI ICICI BANK LTD(508534)
37 Singvad GJ-23-005-052-001/8965580
(Nana Ambaliya) 		1123005000NRG24140920230764461 14/09/2023 PANKAJ GANPAT 1123005WL045901 PANKAJ GANPAT 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835717708 BARIA PANKAJKUMAR GA BANK OF BARODA(606985)
SubTotal 15960 15960
Total 46288 46288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_140923APB_FTO_136100 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 4352
2 Singvad GJ1123009_140923APB_FTO_136100 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 8192
3 Singvad GJ1123009_140923APB_FTO_136100 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
4 Singvad GJ1123009_140923APB_FTO_136100 State Bank of India SBIN0000273 JHALOD 11708
5 Singvad GJ1123009_140923APB_FTO_136100 State Bank of India SBIN0015500 JHALOD 1792
6 Singvad GJ1123009_140923APB_FTO_136100 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2492
7 Singvad GJ1123009_140923APB_FTO_136100 India Post Payments Bank IPOS0000001 DAHOD 15960

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