Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:02 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_091023APB_FTO_150269
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-23-005-026-002/86
(Hirapur) 		1123005000NRG24091020230884921 09/10/2023 CHAUHAN KALPESHBHAI GIRAVATBHAI 1123005WL056480 CHAUHAN KALPESHBHAI GIRAVATBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975272055 Chauhan Kalpesh Bhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-026-002/89793693
(Hirapur) 		1123005000NRG24091020230884923 09/10/2023 CHAUHAN ARJUNKUMAR SARDARBHAI 1123005WL056480 CHAUHAN ARJUNKUMAR SARDARBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975272053 Chauhan Arjunkumar Sardarbhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-026-002/89793699
(Hirapur) 		1123005000NRG24091020230884925 09/10/2023 CHAUHAN CHAMPABEN CHIMANBHAI 1123005WL056480 CHAUHAN CHAMPABEN CHIMANBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975272056 CHAUHAN CHAMPABEN CHIMANBHAI UNION BANK OF INDIA(508500)
4 Singvad GJ-23-005-026-002/89793699
(Hirapur) 		1123005000NRG24091020230884924 09/10/2023 CHAUHAN CHIMANBHAI FULABHAI 1123005WL056480 CHAUHAN CHIMANBHAI FULABHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975272064 Chauhan Chimanbhai Fulabhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-026-002/89793704
(Hirapur) 		1123005000NRG24091020230884927 09/10/2023 CHAUHAN ASHVINBHAI GIRVATBHAI 1123005WL056480 CHAUHAN ASHVINBHAI GIRVATBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975272054 CHAUHAN ASVINBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-026-002/89793710
(Hirapur) 		1123005000NRG24091020230884929 09/10/2023 CHAUHAN KOKILABEN RAMANBHAI 1123005WL056480 CHAUHAN KOKILABEN RAMANBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975272058 KOKILABEN RAMANBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-026-002/89793710
(Hirapur) 		1123005000NRG24091020230884928 09/10/2023 CHAUHAN RAMNBHAI JAVSINGBHAI 1123005WL056480 CHAUHAN RAMNBHAI JAVSINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975272060 RAMANBHAI JAVSINGBHA BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-002/89793758
(Hirapur) 		1123005000NRG24091020230885020 09/10/2023 Chauhan Bimeshkumar surendrdas 1123005WL056492 Chauhan Bimeshkumar surendrdas 00045 BARB0BANDIB 2304 2304 Processed 03/11/2023 6975272057 CHAUHAN BIMESHKUMAR BANK OF BARODA(606985)
9 Singvad GJ-23-005-026-002/89793758
(Hirapur) 		1123005000NRG24091020230885021 09/10/2023 Chauhan Manjulaben Bimeshkumar 1123005WL056492 Chauhan Manjulaben Bimeshkumar 00045 BARB0BANDIB 2304 2304 Processed 03/11/2023 6975272065 MANJULABEN BIMESHBHA BANK OF BARODA(606985)
SubTotal 17152 17152
10 Singvad GJ-23-005-002-003/121212192
(Agara (Randhikpur)) 		1123005000NRG24091020230884829 09/10/2023 KALUBHAI 1123005WL056465 KALUBHAI 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975272074 KALUBHAI RANCHHODBHA BANK OF BARODA(606985)
11 Singvad GJ-23-005-008-001/8979765
(Borgota) 		1123005000NRG24091020230884752 09/10/2023 MOHANBHAI 1123005WL056458 MOHANBHAI 00045 BARB0DASADO 256 256 Processed 03/11/2023 6975272099 DOULATRAM GURJAR CANARA BANK(508532)
12 Singvad GJ-23-005-031-001/89737561
(Kaliya Gota) 		1123005000NRG24091020230884614 09/10/2023 Baria Natvarbhai S 1123005WL056445 Baria Natvarbhai S 00045 BARB0DASADO 2048 2048 Processed 03/11/2023 6975272095 BARIA NATVARBHAI SHA BANK OF BARODA(606985)
13 Singvad GJ-23-005-031-001/89737568
(Kaliya Gota) 		1123005000NRG24091020230884615 09/10/2023 Baria Nittalben 1123005WL056445 Baria Nittalben 00045 BARB0DASADO 2048 2048 Processed 03/11/2023 6975272097 BARIA NITTALBEN BANK OF BARODA(606985)
14 Singvad GJ-23-005-031-001/89737569
(Kaliya Gota) 		1123005000NRG24091020230884607 09/10/2023 Baria Varshaben Pravinbhai 1123005WL056444 Baria Varshaben Pravinbhai 00045 BARB0DASADO 2048 2048 Processed 03/11/2023 6975272098 BARIA VARSHABEN PRAV BANK OF BARODA(606985)
15 Singvad GJ-23-005-031-001/8973758
(Kaliya Gota) 		1123005000NRG24091020230884609 09/10/2023 BARIA LILABEN MANHARBHAI 1123005WL056444 BARIA LILABEN MANHARBHAI 00045 BARB0DASADO 2048 2048 Processed 03/11/2023 6975272096 BARIA LILABEN BANK OF BARODA(606985)
SubTotal 11008 11008
16 Singvad GJ-23-005-002-003/121212164
(Agara (Randhikpur)) 		1123005000NRG24091020230884826 09/10/2023 BHURIYA SANJAYBHAI BHAVSING 1123005WL056465 BHURIYA SANJAYBHAI BHAVSING 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975272069 BHURIYA SANJAYBHAI B BANK OF BARODA(606985)
17 Singvad GJ-23-005-002-003/121212171
(Agara (Randhikpur)) 		1123005000NRG24091020230884827 09/10/2023 BHURIA SHAILESHBHAI BABUBHAI 1123005WL056465 BHURIA SHAILESHBHAI BABUBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975272084 BHURIYA SHAILESHBHI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-002-003/121212198
(Agara (Randhikpur)) 		1123005000NRG24091020230884830 09/10/2023 Vajir Bharatbhai Nariyabhai 1123005WL056465 Vajir Bharatbhai Nariyabhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975272070 BHARATBHAI NARIYABHA BANK OF BARODA(606985)
19 Singvad GJ-23-005-002-003/1931351
(Agara (Randhikpur)) 		1123005000NRG24091020230884831 09/10/2023 SUMITRABEN 1123005WL056465 SUMITRABEN 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975272067 SUMITRABEN I KISHORI BANK OF BARODA(606985)
20 Singvad GJ-23-005-002-003/8967189
(Agara (Randhikpur)) 		1123005000NRG24091020230884832 09/10/2023 KAMLESHBHAI 1123005WL056465 KAMLESHBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975272071 BARIA KAMLESHBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-002-003/8967193
(Agara (Randhikpur)) 		1123005000NRG24091020230884833 09/10/2023 KANTIBHAI 1123005WL056465 KANTIBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975272085 Bhuriya Kantibhai Dalabhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-002-003/89899183
(Agara (Randhikpur)) 		1123005000NRG24091020230884835 09/10/2023 VAJIR BUDABHAI SABURBHAI 1123005WL056465 VAJIR BUDABHAI SABURBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975272068 BUDHABHAI SABUR BHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-031-001/8973575
(Kaliya Gota) 		1123005000NRG24091020230884602 09/10/2023 BARIA KOKILABEN RAMANBHAI 1123005WL056444 BARIA KOKILABEN RAMANBHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6975272059 BARIA KOKILABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
24 Singvad GJ-23-005-031-001/8973575
(Kaliya Gota) 		1123005000NRG24091020230884601 09/10/2023 BARIA RAMNBHAI BAKUBHI 1123005WL056444 BARIA RAMNBHAI BAKUBHI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6975272063 Baria Ramnbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-031-001/89737173
(Kaliya Gota) 		1123005000NRG24091020230884603 09/10/2023 BARIA MINABEN SHURESHBHAI 1123005WL056444 BARIA MINABEN SHURESHBHAI 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975272062 MINABEN SURESHBHAI B BANK OF BARODA(606985)
26 Singvad GJ-23-005-031-001/89737201
(Kaliya Gota) 		1123005000NRG24091020230884612 09/10/2023 Baria priyankaben Shanabhai 1123005WL056445 Baria priyankaben Shanabhai 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975272083 PRINKABEN SHANABHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-031-001/89737244
(Kaliya Gota) 		1123005000NRG24091020230884604 09/10/2023 BARIA SHUBHASHBHAI NATHUBHAI 1123005WL056444 BARIA SHUBHASHBHAI NATHUBHAI 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975272072 SUBHODHBHAI NATHUBHAI BARIYA ICICI BANK LTD(508534)
28 Singvad GJ-23-005-031-001/89737294
(Kaliya Gota) 		1123005000NRG24091020230884605 09/10/2023 BHAGORA NAVINBHAI SARATANBHAI 1123005WL056444 BHAGORA NAVINBHAI SARATANBHAI 00045 BARB0RANDHI 256 256 Rejected 03/11/2023 6975272091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Singvad GJ-23-005-031-001/89737554
(Kaliya Gota) 		1123005000NRG24091020230884606 09/10/2023 Baria Vikashbhai k 1123005WL056444 Baria Vikashbhai k 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975272087 Mrs. KA,ALABEN KAMLESHBHAI BARIAA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Singvad GJ-23-005-031-001/89737572
(Kaliya Gota) 		1123005000NRG24091020230884616 09/10/2023 Baria Rajubhai 1123005WL056445 Baria Rajubhai 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6975272090 BARIA RAJUBHAI BANK OF BARODA(606985)
SubTotal 28928 28928
31 Singvad GJ-23-005-031-001/89736002
(Kaliya Gota) 		1123005000NRG24091020230884611 09/10/2023 Bariya Lilaben Lalubhai 1123005WL056445 Bariya Lilaben Lalubhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6975272073 BARIYA LILABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-031-001/89737574
(Kaliya Gota) 		1123005000NRG24091020230884608 09/10/2023 Baria kamleshbhai L 1123005WL056444 Baria kamleshbhai L 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6975272080 KAMLESHBHAI BALUBHAI BANK OF BARODA(606985)
33 Singvad GJ-23-005-077-007/6
(Sudiya) 		1123005000NRG24091020230884790 09/10/2023 SAVITABEN 1123005WL056461 SAVITABEN 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975272079 Chuhan Sajjanben Dhirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5888 5888
34 Singvad GJ-23-005-002-003/89899181
(Agara (Randhikpur)) 		1123005000NRG24091020230884834 09/10/2023 BHURIA BABUBHAI PUNABHAI 1123005WL056465 BHURIA BABUBHAI PUNABHAI 00168 ICIC0000538 2048 2048 Processed 03/11/2023 6975272046 BABUBHAI PUNABHAI BH BANK OF BARODA(606985)
SubTotal 2048 2048
35 Singvad GJ-23-005-077-007/9989830517
(Sudiya) 		1123005000NRG24091020230884793 09/10/2023 PATELIYAHETAL RAMESH 1123005WL056461 PATELIYAHETAL RAMESH 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6975272078 Pateliya Hetalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
36 Singvad GJ-23-005-026-002/8968198
(Hirapur) 		1123005000NRG24091020230884922 09/10/2023 Chauhan Lilaben Manaharbhai 1123005WL056480 Chauhan Lilaben Manaharbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975272086 Chauhan Lilaben Manaharbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-007/1945525-A
(Sudiya) 		1123005000NRG24091020230884784 09/10/2023 BARIA KAMLESHBHAI SORAMBHAI 1123005WL056461 BARIA KAMLESHBHAI SORAMBHAI 00688 FINO0001001 1610 1610 Processed 03/11/2023 6975272089 Baria Kamleshbhai Sorambhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-007/1945526-A
(Sudiya) 		1123005000NRG24091020230884785 09/10/2023 BARIA SEJALBEN PARVATBHAI BARIA 1123005WL056461 BARIA SEJALBEN PARVATBHAI BARIA 00688 FINO0001001 1610 1610 Processed 03/11/2023 6975272092 Sejalben Parvatbhai Baria FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-007/1945527-A
(Sudiya) 		1123005000NRG24091020230884786 09/10/2023 BARIA NAYANBEN KAMLESHBHAI 1123005WL056461 BARIA NAYANBEN KAMLESHBHAI 00688 FINO0001001 1610 1610 Processed 03/11/2023 6975272088 Baria Naynaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-077-007/1945641
(Sudiya) 		1123005000NRG24091020230884787 09/10/2023 BARIA USHABEN 1123005WL056461 BARIA USHABEN 00688 FINO0001001 1610 1610 Processed 03/11/2023 6975272077 Baria Ushaben Dipakbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-077-007/1945643
(Sudiya) 		1123005000NRG24091020230884788 09/10/2023 BARIA REKHABEN PARBHATBHAI 1123005WL056461 BARIA REKHABEN PARBHATBHAI 00688 FINO0001001 1610 1610 Processed 03/11/2023 6975272075 Bamniya Rekhaben Natubhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-077-007/1945644
(Sudiya) 		1123005000NRG24091020230884789 09/10/2023 BARIA SURAJBEN 1123005WL056461 BARIA SURAJBEN 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975272076 BARIA SURAJBEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Singvad GJ-23-005-077-007/9989830314
(Sudiya) 		1123005000NRG24091020230884791 09/10/2023 DAMOR KOKILABEN 1123005WL056461 DAMOR KOKILABEN 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975272082 Damor Kokilaben FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-077-007/9989830315
(Sudiya) 		1123005000NRG24091020230884792 09/10/2023 DAMOR BALVANTBHAI 1123005WL056461 DAMOR BALVANTBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975272081 Damor Balavantbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-007/9998984389
(Sudiya) 		1123005000NRG24091020230884797 09/10/2023 Patel SachinKumar Mahendrabhai 1123005WL056461 Patel SachinKumar Mahendrabhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975272093 SACHINKUMAR MAHENDRA BANK OF BARODA(606985)
46 Singvad GJ-23-005-077-007/9998984392
(Sudiya) 		1123005000NRG24091020230884798 09/10/2023 Patel Niruben Surpalbhai 1123005WL056461 Patel Niruben Surpalbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975272094 Patel Niruben Surpalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18802 18802
47 Singvad GJ-23-005-026-002/89793700
(Hirapur) 		1123005000NRG24091020230884926 09/10/2023 CHAUHAN JAYANTIBHAI CHIMANBHAI 1123005WL056480 CHAUHAN JAYANTIBHAI CHIMANBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975272048 JAYNTIBHAI CHIMANBHA BANK OF BARODA(606985)
48 Singvad GJ-23-005-026-002/89793865
(Hirapur) 		1123005000NRG24091020230884930 09/10/2023 CHAUHAN ASMITABEN SARDARBHAI 1123005WL056480 CHAUHAN ASMITABEN SARDARBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975272047 Chauhan Asmitaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-031-001/1969175
(Kaliya Gota) 		1123005000NRG24091020230884600 09/10/2023 Baria Sunilbhai 1123005WL056444 Baria Sunilbhai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6975272052 BARIA SUNILBHAI SUBO BANK OF BARODA(606985)
50 Singvad GJ-23-005-031-001/8973125
(Kaliya Gota) 		1123005000NRG24091020230884610 09/10/2023 Bariya Bachuben.m 1123005WL056445 Bariya Bachuben.m 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6975272066 Miss. BCHUBEN MOHANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 Singvad GJ-23-005-031-001/89737558
(Kaliya Gota) 		1123005000NRG24091020230884613 09/10/2023 Baria Vikashbhai 1123005WL056445 Baria Vikashbhai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6975272051 BARIA VIKASHBHAI KAM BANK OF BARODA(606985)
52 Singvad GJ-23-005-077-007/9989830518
(Sudiya) 		1123005000NRG24091020230884794 09/10/2023 PATELIYA RAVINDRA RAMESH 1123005WL056461 PATELIYA RAVINDRA RAMESH 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975272050 Pateliya Ravindrabhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-077-007/9989830628
(Sudiya) 		1123005000NRG24091020230884795 09/10/2023 PATELIYA KOKILABEN NARVATBHAI 1123005WL056461 PATELIYA KOKILABEN NARVATBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975272049 Pateliya Sumitraben Arjunbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-077-007/9998984347
(Sudiya) 		1123005000NRG24091020230884796 09/10/2023 PATELIYA VARSHABEN RAJUBHAI 1123005WL056461 PATELIYA VARSHABEN RAJUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975272061 Pateliya Varshaben Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15104 15104
Total 100722 100722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_091023APB_FTO_150269 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 17152
2 Singvad GJ1123009_091023APB_FTO_150269 Bank of Baroda BARB0DASADO DASA 11008
3 Singvad GJ1123009_091023APB_FTO_150269 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 28928
4 Singvad GJ1123009_091023APB_FTO_150269 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1792
5 Singvad GJ1123009_091023APB_FTO_150269 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4096
6 Singvad GJ1123009_091023APB_FTO_150269 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 2048
7 Singvad GJ1123009_091023APB_FTO_150269 State Bank of India SBIN0010992 LIMKHEDA 1792
8 Singvad GJ1123009_091023APB_FTO_150269 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18802
9 Singvad GJ1123009_091023APB_FTO_150269 India Post Payments Bank IPOS0000001 DAHOD 15104

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