Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:42 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_080523APB_FTO_22094
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 CHHOTA UDAIPUR GJ-15-009-005-005/3340
() 		1115009000NRG24060520230022239 08/05/2023 RATHVA HARSHABEN ANILBHAI 1115009WL002119 RATHVA HARSHABEN ANILBHAI 00045 BARB0CHHUDA 1666 1666 Processed 13/05/2023 1540098993 Mr. HARSHABEN RASIKBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
2 CHHOTA UDAIPUR GJ-15-009-022-002/111195168
() 		1115009000NRG24060520230022270 08/05/2023 NAYAKA DIVALIYABHAI VESTABHAI 1115009WL002122 NAYAKA DIVALIYABHAI VESTABHAI 00045 BARB0CHHUDA 2716 2716 Processed 13/05/2023 1540098990 MR NAYKA DIVADIYABHAI STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-022-002/11195123
() 		1115009000NRG24060520230022246 08/05/2023 RATHVA SOMJIBHAI MALSINGBHAI 1115009WL002120 RATHVA SOMJIBHAI MALSINGBHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098976 MR RATHVA SOMJIBHAI STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-022-002/11195126
() 		1115009000NRG24060520230022248 08/05/2023 RATHVA MUKESHBHAI KINDIYABHAI 1115009WL002120 RATHVA MUKESHBHAI KINDIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098977 MR MUKESHBHAI KINDIYABHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-022-002/11195128
() 		1115009000NRG24060520230022251 08/05/2023 RATHVA ARCHANABEN HIMATBHAI 1115009WL002120 RATHVA ARCHANABEN HIMATBHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540099027 MRS RATHVA ARCHANABEN STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-022-002/11195128
() 		1115009000NRG24060520230022250 08/05/2023 RATHVA HIMATBHAI KINDIYABHAI 1115009WL002120 RATHVA HIMATBHAI KINDIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540099028 RATHVA HIMTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHOTA UDAIPUR GJ-15-009-022-002/11195129
() 		1115009000NRG24060520230022253 08/05/2023 RATHVA VARSHABEN MUKESHBHAI 1115009WL002120 RATHVA VARSHABEN MUKESHBHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098981 MRS VARSHABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-022-002/11195131
() 		1115009000NRG24060520230022255 08/05/2023 RATHVA BHANTABHAI ZENABHAI 1115009WL002120 RATHVA BHANTABHAI ZENABHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098982 RATHVA BHANATABHAI ZENABHAI BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-022-002/11195131
() 		1115009000NRG24060520230022278 08/05/2023 RATHVA RAMTIBEN BHANTABHAI 1115009WL002123 RATHVA RAMTIBEN BHANTABHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098984 RATHVA RAMATIBEN BHANATABHAI BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-022-002/11195133
() 		1115009000NRG24060520230022279 08/05/2023 RATHVA JETIBEN RUPSINGBHAI 1115009WL002123 RATHVA JETIBEN RUPSINGBHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098978 RATHVA JENIBENRUPSINGBHAI BANK OF BARODA(606985)
11 CHHOTA UDAIPUR GJ-15-009-022-002/11195138
() 		1115009000NRG24060520230022281 08/05/2023 RATHVA CHAMPABEN KIRITBHAI 1115009WL002123 RATHVA CHAMPABEN KIRITBHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098986 RATHVA CHAMPA BEN KIRITBHAI BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-022-002/11195138
() 		1115009000NRG24060520230022280 08/05/2023 RATHVA KIRITBHAI MAVSINGBHAI 1115009WL002123 RATHVA KIRITBHAI MAVSINGBHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098988 RATHVA KIRITBHAI MAVSINGBHAI BANK OF BARODA(606985)
13 CHHOTA UDAIPUR GJ-15-009-022-002/133939
() 		1115009000NRG24060520230022284 08/05/2023 RATHVA KICHABHAI KHUMJIBHAI 1115009WL002123 RATHVA KICHABHAI KHUMJIBHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098985 MR KILESHBHAI KHUMJIBHAI RATHWA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-022-002/133939
() 		1115009000NRG24060520230022285 08/05/2023 RATHVA SANTABEN KILESHBHAI 1115009WL002123 RATHVA SANTABEN KILESHBHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098983 RATHVA SHANTABEN KILESHBHAI BANK OF BARODA(606985)
15 CHHOTA UDAIPUR GJ-15-009-022-002/133996
() 		1115009000NRG24060520230022287 08/05/2023 RATHVA DITLIBEN MAHINDRABHAI 1115009WL002123 RATHVA DITLIBEN MAHINDRABHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098987 RATHVA DITALIBEN MAHESHBHAI BANK OF BARODA(606985)
16 CHHOTA UDAIPUR GJ-15-009-022-002/133996
() 		1115009000NRG24060520230022256 08/05/2023 RATHVA MAHESHBHAI CHAKLABHAI 1115009WL002121 RATHVA MAHESHBHAI CHAKLABHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098979 RATHVA MAHESH BHAI CHOKALABHAI BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-022-002/283907
() 		1115009000NRG24060520230022258 08/05/2023 RATHVA NAGINBHAI GOVIND 1115009WL002121 RATHVA NAGINBHAI GOVIND 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540099030 Rathva Naginbhai FINO PAYMENTS BANK LTD(608001)
18 CHHOTA UDAIPUR GJ-15-009-022-002/283909
() 		1115009000NRG24060520230022259 08/05/2023 RATHVA DEVJIBHAI KIDIYABHAI 1115009WL002121 RATHVA DEVJIBHAI KIDIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098991 MR DEVJIBHAI KIDIYABHAI RATHVA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-022-002/283910
() 		1115009000NRG24060520230022262 08/05/2023 NAYKA SARDABEN TINIYABHAI 1115009WL002121 NAYKA SARDABEN TINIYABHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098980 NAYKA SHARDABEN TINIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
20 CHHOTA UDAIPUR GJ-15-009-022-002/283911
() 		1115009000NRG24060520230022264 08/05/2023 RATHVA MANJULABEN VELIYA 1115009WL002121 RATHVA MANJULABEN VELIYA 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540099025 MRS MANJULABEN VELIYABHAI RATHVA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-022-002/283911
() 		1115009000NRG24060520230022263 08/05/2023 RATHVA VELIYABHAI GEMLABHAI 1115009WL002121 RATHVA VELIYABHAI GEMLABHAI 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540099026 MR VELIYABHAI GEMALABHAI RATHWA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-15-009-022-002/283912
() 		1115009000NRG24060520230022265 08/05/2023 RATHVA BHARATBHAI GOVIND 1115009WL002121 RATHVA BHARATBHAI GOVIND 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540099029 MR RATHVA BHARATBHAI STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-022-002/283912
() 		1115009000NRG24060520230022266 08/05/2023 RATHVA RAMILABEN BHARAT 1115009WL002121 RATHVA RAMILABEN BHARAT 00045 BARB0CHHUDA 3332 3332 Processed 13/05/2023 1540098989 RATHVA RAMILABEN AXIS BANK(607153)
SubTotal 74354 74354
24 CHHOTA UDAIPUR GJ-15-009-005-005/3340
() 		1115009000NRG24060520230022238 08/05/2023 RATHVA ANILBHAI RAMESHBHAI 1115009WL002119 RATHVA ANILBHAI RAMESHBHAI 00045 BARB0DUNVAD 1666 1666 Processed 13/05/2023 1540099016 Rathva Anilbhai BANK OF BARODA(606985)
SubTotal 1666 1666
25 CHHOTA UDAIPUR GJ-15-009-010-001/3610
() 		1115009000NRG24060520230022229 08/05/2023 RATHAVA RAJUBHAI CHANDUBHAI 1115009WL002118 RATHAVA RAJUBHAI CHANDUBHAI 00057 BARB0BGGBXX 1807 1807 Processed 13/05/2023 1540098996 RAJUBHAI CHANDUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1807 1807
26 CHHOTA UDAIPUR GJ-15-009-010-001/7876
() 		1115009000NRG24060520230022233 08/05/2023 RATHVA RINKUBEN BHOPINBHAI 1115009WL002118 RATHVA RINKUBEN BHOPINBHAI 00089 CBIN0280491 1807 1807 Processed 13/05/2023 1540099009 Mrs. RINKUBEN BHOPINBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 1807 1807
27 CHHOTA UDAIPUR GJ-15-009-010-001/215112-A
() 		1115009000NRG24060520230022223 08/05/2023 RATHAVA MAVASING 1115009WL002118 RATHAVA MAVASING 00165 IBKL0001977 1807 1807 Processed 13/05/2023 1540099017 MAVSINGBHAI KARSANBHAI RATHVA IDBI BANK(607095)
SubTotal 1807 1807
28 CHHOTA UDAIPUR GJ-15-009-010-001/282601
() 		1115009000NRG24060520230022227 08/05/2023 Rathva Dilipbhai Jangubhai 1115009WL002118 Rathva Dilipbhai Jangubhai 00354 PUNB0892900 1807 1807 Processed 13/05/2023 1540099011 Mr. DILIPBHAI JANGUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
29 CHHOTA UDAIPUR GJ-15-009-010-001/282601
() 		1115009000NRG24060520230022228 08/05/2023 Rathva Ginaben Dilipbhai 1115009WL002118 Rathva Ginaben Dilipbhai 00354 PUNB0892900 1807 1807 Processed 13/05/2023 1540099013 RATHVA GINABEN DIIPBHAI PUNJAB NATIONAL BANK(508568)
30 CHHOTA UDAIPUR GJ-15-009-010-001/7876
() 		1115009000NRG24060520230022232 08/05/2023 RATHVA SUREKHABEN NIKHILBHAI 1115009WL002118 RATHVA SUREKHABEN NIKHILBHAI 00354 PUNB0892900 1807 1807 Processed 13/05/2023 1540099012 Mrs. SUREKHABEN NIKHILBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 5421 5421
31 CHHOTA UDAIPUR GJ-15-009-010-001/7862
() 		1115009000NRG24060520230022231 08/05/2023 RATHVA PUNABHAI BABUABHAI 1115009WL002118 RATHVA PUNABHAI BABUABHAI 00415 SBIN0000553 1807 1807 Processed 13/05/2023 1540099003 MR RATHVA PUNAMBHAI STATE BANK OF INDIA(508548)
32 CHHOTA UDAIPUR GJ-15-009-010-001/7893
() 		1115009000NRG24060520230022234 08/05/2023 RATHVA ALKESHBHAI KANTAIBHAI 1115009WL002118 RATHVA ALKESHBHAI KANTAIBHAI 00415 SBIN0000553 1807 1807 Processed 13/05/2023 1540098995 AIKESHBHAI KANTIBHAI RATHVA IDBI BANK(607095)
SubTotal 3614 3614
33 CHHOTA UDAIPUR GJ-15-009-005-005/204096-A
() 		1115009000NRG24060520230022235 08/05/2023 RATHAVA RASHMIBEN PINTUBHAI 1115009WL002119 RATHAVA RASHMIBEN PINTUBHAI 00415 SBIN0003845 1666 1666 Processed 13/05/2023 1540098994 MISS RASHMIBEN PINTUBHAI RATHVA STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-005-005/276424-A
() 		1115009000NRG24060520230022237 08/05/2023 JATALIBEN 1115009WL002119 JATALIBEN 00415 SBIN0003845 1666 1666 Processed 13/05/2023 1540099002 RATHVA JETALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
35 CHHOTA UDAIPUR GJ-15-009-005-005/276424-A
() 		1115009000NRG24060520230022236 08/05/2023 RAMESHBHAI 1115009WL002119 RAMESHBHAI 00415 SBIN0003845 1666 1666 Processed 13/05/2023 1540099024 MR RAMESHBHAI ADIYABHAI RATHWA STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-005-005/63282209
() 		1115009000NRG24060520230022240 08/05/2023 RATHAVA AJAYBHAI SHANKARBHAI 1115009WL002119 RATHAVA AJAYBHAI SHANKARBHAI 00415 SBIN0003845 1666 1666 Processed 13/05/2023 1540099007 RATHVA AJAYBHAI SHANKARBHAI BANK OF BARODA(606985)
37 CHHOTA UDAIPUR GJ-15-009-005-005/63282209
() 		1115009000NRG24060520230022241 08/05/2023 RATHAVA NITABEN AJAYBHA 1115009WL002119 RATHAVA NITABEN AJAYBHA 00415 SBIN0003845 1666 1666 Processed 13/05/2023 1540099008 MISS NITABEN AJAYBHAI RATHVA STATE BANK OF INDIA(508548)
38 CHHOTA UDAIPUR GJ-15-009-005-005/63282278
() 		1115009000NRG24060520230022242 08/05/2023 RATHAVA SHANKARBHAI ADIYABHAI 1115009WL002119 RATHAVA SHANKARBHAI ADIYABHAI 00415 SBIN0003845 1666 1666 Processed 13/05/2023 1540098999 Mr. SHANKARBHAI ADIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 CHHOTA UDAIPUR GJ-15-009-005-005/63282311
() 		1115009000NRG24060520230022243 08/05/2023 RATHAVA DIPIKABEN KALPESHBHAI 1115009WL002119 RATHAVA DIPIKABEN KALPESHBHAI 00415 SBIN0003845 1666 1666 Processed 13/05/2023 1540099005 MRS DIPIKABEN KALPESHBHAI RATHVA STATE BANK OF INDIA(508548)
40 CHHOTA UDAIPUR GJ-15-009-005-005/7061
() 		1115009000NRG24060520230022244 08/05/2023 RATHVA RANJIBHAI SHANKARBHAI 1115009WL002119 RATHVA RANJIBHAI SHANKARBHAI 00415 SBIN0003845 1666 1666 Processed 13/05/2023 1540098998 MR RANJITBHAI SANKARBHAI RATHVA STATE BANK OF INDIA(508548)
41 CHHOTA UDAIPUR GJ-15-009-005-005/7062
() 		1115009000NRG24060520230022245 08/05/2023 RATHVA AJAYBHAI KARSHANBHAI 1115009WL002119 RATHVA AJAYBHAI KARSHANBHAI 00415 SBIN0003845 1666 1666 Processed 13/05/2023 1540099006 MR AJAYBHAI KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 14994 14994
42 CHHOTA UDAIPUR GJ-15-009-015-001/119064
() 		1115009000NRG24060520230022212 08/05/2023 MASALABHAI 1115009WL002117 MASALABHAI 00415 SBIN0007784 2629 2629 Processed 13/05/2023 1540098992 MR MASLABHAI DALIYABHAI RATHVA STATE BANK OF INDIA(508548)
43 CHHOTA UDAIPUR GJ-15-009-015-001/119064
() 		1115009000NRG24060520230022213 08/05/2023 URJUBEN 1115009WL002117 URJUBEN 00415 SBIN0007784 2629 2629 Processed 13/05/2023 1540099000 MRS UJIBEN MASALABHAI RATHWA STATE BANK OF INDIA(508548)
44 CHHOTA UDAIPUR GJ-15-009-015-001/632882280
() 		1115009000NRG24060520230022220 08/05/2023 RATHVA KARSANBHAI MASHALABHAI 1115009WL002117 RATHVA KARSANBHAI MASHALABHAI 00415 SBIN0007784 2629 2629 Processed 13/05/2023 1540099004 MR KARSHANBHAI MASALABHAI RATHWA STATE BANK OF INDIA(508548)
45 CHHOTA UDAIPUR GJ-15-009-015-001/632882281
() 		1115009000NRG24060520230022222 08/05/2023 RATHVA VITHALBHAI SANIYABHAI 1115009WL002117 RATHVA VITHALBHAI SANIYABHAI 00415 SBIN0007784 2390 2390 Processed 13/05/2023 1540099001 MR VITHALBHAI SHANIYABHAI RATHWA STATE BANK OF INDIA(508548)
46 CHHOTA UDAIPUR GJ-15-009-022-002/133990
() 		1115009000NRG24060520230022286 08/05/2023 BAVIBEN 1115009WL002123 BAVIBEN 00415 SBIN0007784 3332 3332 Processed 13/05/2023 1540098997 MRS RATHVA BAVIBEN STATE BANK OF INDIA(508548)
SubTotal 13609 13609
47 CHHOTA UDAIPUR GJ-15-009-010-001/282598
() 		1115009000NRG24060520230022224 08/05/2023 RATHVA PRATAPBHAI CHIMADIYABHAI 1115009WL002118 RATHVA PRATAPBHAI CHIMADIYABHAI 00468 UBIN0917869 1807 1807 Processed 13/05/2023 1540099010 MR PRATAPBHAI CHIMDIYABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 1807 1807
48 CHHOTA UDAIPUR GJ-15-009-015-001/223-A
() 		1115009000NRG24060520230022214 08/05/2023 RATHVA KANTEEBEN KANUBHAI 1115009WL002117 RATHVA KANTEEBEN KANUBHAI 00688 FINO0001001 2629 2629 Processed 13/05/2023 1540099021 MRS RATHVA KAMATIBEN KANUBHAI STATE BANK OF INDIA(508548)
49 CHHOTA UDAIPUR GJ-15-009-015-001/28525
() 		1115009000NRG24060520230022215 08/05/2023 RATHVA DAVLIBEN BAVABHAI 1115009WL002117 RATHVA DAVLIBEN BAVABHAI 00688 FINO0001001 2629 2629 Processed 13/05/2023 1540099019 MRS DAVALIBEN BAVABHAI RATHWA STATE BANK OF INDIA(508548)
50 CHHOTA UDAIPUR GJ-15-009-015-001/63282258
() 		1115009000NRG24060520230022216 08/05/2023 HEMSINGBHAI 1115009WL002117 HEMSINGBHAI 00688 FINO0001001 2629 2629 Processed 13/05/2023 1540099020 MR HEMSING POKABHAI RATHAVA STATE BANK OF INDIA(508548)
51 CHHOTA UDAIPUR GJ-15-009-015-001/632882276
() 		1115009000NRG24060520230022219 08/05/2023 RATHVA MANJULABEN VIKRAMBHAI 1115009WL002117 RATHVA MANJULABEN VIKRAMBHAI 00688 FINO0001001 2629 2629 Processed 13/05/2023 1540099022 MR RATHVA MANJULABEN MOHANBHAI STATE BANK OF INDIA(508548)
52 CHHOTA UDAIPUR GJ-15-009-015-001/632882276
() 		1115009000NRG24060520230022218 08/05/2023 RATHVA VIKRAMBHAI HEMSINGBHAI 1115009WL002117 RATHVA VIKRAMBHAI HEMSINGBHAI 00688 FINO0001001 2629 2629 Processed 13/05/2023 1540099023 MR RATHVA VIKRAMBHAI HEMSING STATE BANK OF INDIA(508548)
53 CHHOTA UDAIPUR GJ-15-009-015-001/632882280
() 		1115009000NRG24060520230022221 08/05/2023 RATHVA KAILASHBEN KARSANBHAI 1115009WL002117 RATHVA KAILASHBEN KARSANBHAI 00688 FINO0001001 2629 2629 Processed 13/05/2023 1540099018 Rathva Kailasben FINO PAYMENTS BANK LTD(608001)
SubTotal 15774 15774
54 CHHOTA UDAIPUR GJ-15-009-010-001/282599
() 		1115009000NRG24060520230022225 08/05/2023 RATHVA NEVLIBEN UNDIYABHAI 1115009WL002118 RATHVA NEVLIBEN UNDIYABHAI 00691 IPOS0000001 1807 1807 Processed 13/05/2023 1540099014 Mrs. NEVALIBEN UDHIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
55 CHHOTA UDAIPUR GJ-15-009-010-001/3610
() 		1115009000NRG24060520230022230 08/05/2023 JIGISABEN RAJU 1115009WL002118 JIGISABEN RAJU 00691 IPOS0000001 1807 1807 Processed 13/05/2023 1540099015 RATHVA JIGISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3614 3614
Total 140274 140274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 74354
2 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 1666
3 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 1807
4 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 1807
5 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 IDBI Bank IBKL0001977 CHHOTA UDEPUR 1807
6 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 5421
7 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 State Bank of India SBIN0000553 CHHOTA UDEPUR 3614
8 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 State Bank of India SBIN0003845 TEJGADH 14994
9 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 State Bank of India SBIN0007784 ZOZ 13609
10 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 Union Bank of India UBIN0917869 CHHOTAUDEPUR 1807
11 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15774
12 CHHOTA UDAIPUR GJ1115009_080523APB_FTO_22094 India Post Payments Bank IPOS0000001 VADODARA 3614

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