Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:22 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170623APB_FTO_64942
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 PRANTIJ GJ-09-002-036-001/71896625
(Piludra) 		1109002000NRG24160620230377786 17/06/2023 Rathod Vishalsinh kalusinh 1109002WL006898 Rathod Vishalsinh kalusinh 00045 BARB0DBPRAN 1368 1368 Processed 27/06/2023 2803289484 VISHALSINH KALUSINH RATHOD BANK OF BARODA(606985)
SubTotal 1368 1368
2 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24160620230377784 17/06/2023 KARANJI FULAJI MAKWANA 1109002WL006898 KARANJI FULAJI MAKWANA 00045 BARB0PRATIN 1368 1368 Processed 27/06/2023 2803289485 KARANJI FULAJI MAKWANA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24160620230377783 17/06/2023 Makvana Gitaben Fulaji 1109002WL006898 Makvana Gitaben Fulaji 00045 BARB0PRATIN 1368 1368 Processed 27/06/2023 2803289486 MAKVANA GITA BEN BANK OF BARODA(606985)
SubTotal 2736 2736
4 PRANTIJ GJ-09-002-036-001/7188644
(Piludra) 		1109002000NRG24160620230377727 17/06/2023 Savitaben Parvinbhai Rathod 1109002WL006898 Savitaben Parvinbhai Rathod 00048 BKID0002408 1362 1362 Processed 27/06/2023 2803289458 Mrs. SAVITABEN PRAVINBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-036-001/7188647
(Piludra) 		1109002000NRG24160620230377728 17/06/2023 KOKILABEN G RATHOD 1109002WL006898 KOKILABEN G RATHOD 00048 BKID0002408 1452 1452 Processed 27/06/2023 2803289454 KOKILABEN GANPATBHAI RATHOD BANK OF INDIA(508505)
6 PRANTIJ GJ-09-002-036-001/7188756
(Piludra) 		1109002000NRG24160620230377729 17/06/2023 RATHOD MINABEN R 1109002WL006898 RATHOD MINABEN R 00048 BKID0002408 1362 1362 Processed 27/06/2023 2803289450 MR ROHITKUMAR SANABHAI RATHOD STATE BANK OF INDIA(508548)
7 PRANTIJ GJ-09-002-036-001/7188786
(Piludra) 		1109002000NRG24160620230377730 17/06/2023 RATHOD DHANIBEN 1109002WL006898 RATHOD DHANIBEN 00048 BKID0002408 1362 1362 Processed 27/06/2023 2803289453 DHANIBEN KANTIBHAI RATHOD BANK OF INDIA(508505)
8 PRANTIJ GJ-09-002-036-001/7189130
(Piludra) 		1109002000NRG24160620230377736 17/06/2023 MAKVANA RAIBEN AMAJI 1109002WL006898 MAKVANA RAIBEN AMAJI 00048 BKID0002408 1386 1386 Processed 27/06/2023 2803289444 Mrs. RAIBEN AMAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 PRANTIJ GJ-09-002-036-001/7189519
(Piludra) 		1109002000NRG24160620230377738 17/06/2023 RATHOD HASMUKHBHA 1109002WL006898 RATHOD HASMUKHBHA 00048 BKID0002408 1512 1512 Processed 27/06/2023 2803289457 HASHMUKHBHAI PUNJABHAI RATHOD BANK OF INDIA(508505)
10 PRANTIJ GJ-09-002-036-001/7189520
(Piludra) 		1109002000NRG24160620230377739 17/06/2023 SITALBEN 1109002WL006898 SITALBEN 00048 BKID0002408 1452 1452 Processed 27/06/2023 2803289449 SHITALBEN DHIRAJKUMAR RATHOD BANK OF INDIA(508505)
11 PRANTIJ GJ-09-002-036-001/7189524
(Piludra) 		1109002000NRG24160620230377740 17/06/2023 RATHOD LAXMIBEN 1109002WL006898 RATHOD LAXMIBEN 00048 BKID0002408 1512 1512 Processed 27/06/2023 2803289459 Mrs. LAXMIBEN HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 PRANTIJ GJ-09-002-036-001/7189525
(Piludra) 		1109002000NRG24160620230377742 17/06/2023 PUSPABEN DHIRAJBH 1109002WL006898 PUSPABEN DHIRAJBH 00048 BKID0002408 1362 1362 Processed 27/06/2023 2803289451 PUSHPABEN DHIRAJBHAI RATHOD BANK OF INDIA(508505)
13 PRANTIJ GJ-09-002-036-001/7189530
(Piludra) 		1109002000NRG24160620230377743 17/06/2023 RATHOD BABIBEN MANGALBHAI 1109002WL006898 RATHOD BABIBEN MANGALBHAI 00048 BKID0002408 1386 1386 Processed 27/06/2023 2803289443 BABIBEN MANGALBHAI RATHOD BANK OF INDIA(508505)
14 PRANTIJ GJ-09-002-036-001/7189530
(Piludra) 		1109002000NRG24160620230377744 17/06/2023 RATHOD MANGABHAI M 1109002WL006898 RATHOD MANGABHAI M 00048 BKID0002408 1386 1386 Processed 27/06/2023 2803289446 MANGABHAI MONABHAI RATHOD BANK OF INDIA(508505)
15 PRANTIJ GJ-09-002-036-001/7189569
(Piludra) 		1109002000NRG24160620230377748 17/06/2023 MANAHARBHAI KUBERBHAI 1109002WL006898 MANAHARBHAI KUBERBHAI 00048 BKID0002408 1476 1476 Processed 27/06/2023 2803289445 MANHARBHAI KUBERBHAI RATHOD BANK OF INDIA(508505)
16 PRANTIJ GJ-09-002-036-001/7189569
(Piludra) 		1109002000NRG24160620230377747 17/06/2023 RATHOD LILABEN MANHARBHAI 1109002WL006898 RATHOD LILABEN MANHARBHAI 00048 BKID0002408 1452 1452 Processed 27/06/2023 2803289447 LILABEN MANHARBHAI RATHOD BANK OF INDIA(508505)
17 PRANTIJ GJ-09-002-036-001/7189575
(Piludra) 		1109002000NRG24160620230377749 17/06/2023 MAKWANA RESAMBEN CHANDUJI 1109002WL006898 MAKWANA RESAMBEN CHANDUJI 00048 BKID0002408 1296 1296 Processed 27/06/2023 2803289448 MRS RESHAMBEN CHANDUJI MAKVANA STATE BANK OF INDIA(508548)
18 PRANTIJ GJ-09-002-036-001/71896349
(Piludra) 		1109002000NRG24160620230377758 17/06/2023 MAKWANA MANIBEN PARBATJI 1109002WL006898 MAKWANA MANIBEN PARBATJI 00048 BKID0002408 1296 1296 Processed 27/06/2023 2803289452 MANIBEN PARBATJI MAKWANA BANK OF INDIA(508505)
19 PRANTIJ GJ-09-002-036-001/71896349
(Piludra) 		1109002000NRG24160620230377757 17/06/2023 MAKWANA PARBATJI LILAJI 1109002WL006898 MAKWANA PARBATJI LILAJI 00048 BKID0002408 1296 1296 Processed 27/06/2023 2803289469 MR MAKVANA PARABATJI STATE BANK OF INDIA(508548)
20 PRANTIJ GJ-09-002-036-001/71896603
(Piludra) 		1109002000NRG24160620230377773 17/06/2023 MAKAWANA MUKESHJI JITENDRAJI 1109002WL006898 MAKAWANA MUKESHJI JITENDRAJI 00048 BKID0002408 1416 1416 Processed 27/06/2023 2803289460 MUKESHJI JITENDRAJI MAKVANA BANK OF INDIA(508505)
SubTotal 23766 23766
21 PRANTIJ GJ-09-002-036-001/71896570
(Piludra) 		1109002000NRG24160620230377759 17/06/2023 RATHOD KAMLABEN RAMESHBHAI 1109002WL006898 RATHOD KAMLABEN RAMESHBHAI 00057 BARB0BGGBXX 1512 1512 Processed 27/06/2023 2803289478 MRS KAMLABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
22 PRANTIJ GJ-09-002-036-001/71896577
(Piludra) 		1109002000NRG24160620230377762 17/06/2023 RATHOD RASHMIKABEN MUKESHBHAI 1109002WL006898 RATHOD RASHMIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1506 1506 Processed 27/06/2023 2803289479 Mrs. RASHMIKABEN MUKESHKUMAR RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 PRANTIJ GJ-09-002-036-001/71896592
(Piludra) 		1109002000NRG24160620230377766 17/06/2023 Makvana Ritaben Sanjayji 1109002WL006898 Makvana Ritaben Sanjayji 00057 BARB0BGGBXX 1506 1506 Processed 27/06/2023 2803289488 MAKVANA RITABEN SANJAYJI BARODA GUJARAT GRAMIN BANK(606995)
24 PRANTIJ GJ-09-002-036-001/71896598
(Piludra) 		1109002000NRG24160620230377768 17/06/2023 SOLANKI CHAMPABEN LAXMANSINH 1109002WL006898 SOLANKI CHAMPABEN LAXMANSINH 00057 BARB0BGGBXX 1518 1518 Processed 27/06/2023 2803289481 SOLANKI CHANPABEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
25 PRANTIJ GJ-09-002-036-001/71896599
(Piludra) 		1109002000NRG24160620230377770 17/06/2023 MAKAWANA ASHABEN PRAVINJI 1109002WL006898 MAKAWANA ASHABEN PRAVINJI 00057 BARB0BGGBXX 1416 1416 Processed 27/06/2023 2803289482 MAKVANA ASHA BEN BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-036-001/71896599
(Piludra) 		1109002000NRG24160620230377769 17/06/2023 MAKAWANA PRAVINJI VARVAJI 1109002WL006898 MAKAWANA PRAVINJI VARVAJI 00057 BARB0BGGBXX 1416 1416 Processed 27/06/2023 2803289480 MR PRAVINKUMAR VARVAJI MAKVANA STATE BANK OF INDIA(508548)
27 PRANTIJ GJ-09-002-036-001/71896619
(Piludra) 		1109002000NRG24160620230377778 17/06/2023 MAKVANA LALAJI GABHAJI 1109002WL006898 MAKVANA LALAJI GABHAJI 00057 BARB0BGGBXX 1024 1024 Processed 27/06/2023 2803289487 MAKVANA LALAJI BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-036-001/71896619
(Piludra) 		1109002000NRG24160620230377779 17/06/2023 MAKWANA SANGITABEN LALAJI 1109002WL006898 MAKWANA SANGITABEN LALAJI 00057 BARB0BGGBXX 1326 1326 Processed 27/06/2023 2803289490 MAKWANA SANGITABEN LALAJI BARODA GUJARAT GRAMIN BANK(606995)
29 PRANTIJ GJ-09-002-036-001/71896622
(Piludra) 		1109002000NRG24160620230377781 17/06/2023 Makwana Bhikhiben Ramaji 1109002WL006898 Makwana Bhikhiben Ramaji 00057 BARB0BGGBXX 1326 1326 Processed 27/06/2023 2803289489 MAKWANA BHIKHIBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
30 PRANTIJ GJ-09-002-036-001/71896636
(Piludra) 		1109002000NRG24160620230377788 17/06/2023 Solanki Virsinh Laxmansinh 1109002WL006898 Solanki Virsinh Laxmansinh 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803289493 MR VIRSINH LAXMANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 14086 14086
31 PRANTIJ GJ-09-002-036-001/7188786
(Piludra) 		1109002000NRG24160620230377731 17/06/2023 RATHOD KANTIBHAI KUBERBHAI 1109002WL006898 RATHOD KANTIBHAI KUBERBHAI 00114 GSCB0SKB001 1362 1362 Processed 27/06/2023 2803289441 MRS DHANIBEN KANTIBHAI RATHOD STATE BANK OF INDIA(508548)
32 PRANTIJ GJ-09-002-036-001/7188895
(Piludra) 		1109002000NRG24160620230377732 17/06/2023 MAKAWANA BHARATJI LAXMANJI 1109002WL006898 MAKAWANA BHARATJI LAXMANJI 00114 GSCB0SKB001 1512 1512 Processed 27/06/2023 2803289440 MR BHARATJI LAXMANJI MAKVANA STATE BANK OF INDIA(508548)
33 PRANTIJ GJ-09-002-036-001/71896617
(Piludra) 		1109002000NRG24160620230377777 17/06/2023 GOPALJI RAMAJI MAKWANA 1109002WL006898 GOPALJI RAMAJI MAKWANA 00114 GSCB0SKB001 1536 1536 Processed 27/06/2023 2803289442 Mr. GOPALJI RAMAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24160620230377782 17/06/2023 FULAJI VAJAJI MAKVANA 1109002WL006898 FULAJI VAJAJI MAKVANA 00114 GSCB0SKB001 1381 1381 Processed 27/06/2023 2803289439 Mr. FULAJI VAJAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5791 5791
35 PRANTIJ GJ-09-002-036-001/7188619
(Piludra) 		1109002000NRG24160620230377726 17/06/2023 RATHOD KAMINIBEN AMITKUMAR 1109002WL006898 RATHOD KAMINIBEN AMITKUMAR 00415 SBIN0000458 1536 1536 Processed 27/06/2023 2803289477 KAMINIBEN AMITKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
36 PRANTIJ GJ-09-002-036-001/7189119
(Piludra) 		1109002000NRG24160620230377734 17/06/2023 Bhikhiben Badarji Makvana 1109002WL006898 Bhikhiben Badarji Makvana 00415 SBIN0000458 1518 1518 Processed 27/06/2023 2803289470 MRS BHIKHIBEN BADARJI MAKVANA STATE BANK OF INDIA(508548)
37 PRANTIJ GJ-09-002-036-001/7189524
(Piludra) 		1109002000NRG24160620230377741 17/06/2023 HIRABHAI MOHANBHAI RATHOD 1109002WL006898 HIRABHAI MOHANBHAI RATHOD 00415 SBIN0000458 1512 1512 Processed 27/06/2023 2803289461 MR HIRABHAI MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
38 PRANTIJ GJ-09-002-036-001/7189531
(Piludra) 		1109002000NRG24160620230377745 17/06/2023 MAKAWANA VANABEN GABHAJI 1109002WL006898 MAKAWANA VANABEN GABHAJI 00415 SBIN0000458 1326 1326 Processed 27/06/2023 2803289474 MRS VANABEN GABHAJI MAKVANA STATE BANK OF INDIA(508548)
39 PRANTIJ GJ-09-002-036-001/71896347
(Piludra) 		1109002000NRG24160620230377755 17/06/2023 MAKAWANA BHARATJI RAMAJI 1109002WL006898 MAKAWANA BHARATJI RAMAJI 00415 SBIN0000458 1506 1506 Processed 27/06/2023 2803289475 MR BHARATJI RAMAJI MAKVANA STATE BANK OF INDIA(508548)
40 PRANTIJ GJ-09-002-036-001/71896570
(Piludra) 		1109002000NRG24160620230377760 17/06/2023 RATHOD RAMESHBHAI DANABHAI 1109002WL006898 RATHOD RAMESHBHAI DANABHAI 00415 SBIN0000458 1512 1512 Processed 27/06/2023 2803289438 MR RAMESHBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
41 PRANTIJ GJ-09-002-036-001/71896590
(Piludra) 		1109002000NRG24160620230377764 17/06/2023 MAKAWANA RANJITJI PUNJAJI 1109002WL006898 MAKAWANA RANJITJI PUNJAJI 00415 SBIN0000458 1536 1536 Processed 27/06/2023 2803289473 MR RANJIT PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
42 PRANTIJ GJ-09-002-036-001/71896592
(Piludra) 		1109002000NRG24160620230377765 17/06/2023 MAKAWANA SANJAYJI RAMAJI 1109002WL006898 MAKAWANA SANJAYJI RAMAJI 00415 SBIN0000458 1536 1536 Processed 27/06/2023 2803289483 MR SANJAYKUMAR RAMAJI MAKVANA STATE BANK OF INDIA(508548)
43 PRANTIJ GJ-09-002-036-001/71896598
(Piludra) 		1109002000NRG24160620230377767 17/06/2023 SOLANKI LAXMANSINH SHIVSINH 1109002WL006898 SOLANKI LAXMANSINH SHIVSINH 00415 SBIN0000458 1518 1518 Processed 27/06/2023 2803289462 Mr. LAXMANSHI SIVSHI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 PRANTIJ GJ-09-002-036-001/71896600
(Piludra) 		1109002000NRG24160620230377771 17/06/2023 RATHOD JETALBEN MAHESHKUMAR 1109002WL006898 RATHOD JETALBEN MAHESHKUMAR 00415 SBIN0000458 1416 1416 Processed 27/06/2023 2803289471 MRS JETALBEN MAHESHKUMAR RATHOD STATE BANK OF INDIA(508548)
45 PRANTIJ GJ-09-002-036-001/71896634
(Piludra) 		1109002000NRG24160620230377787 17/06/2023 MANGUBEN CHANDUJI MAKVANA 1109002WL006898 MANGUBEN CHANDUJI MAKVANA 00415 SBIN0000458 1416 1416 Processed 27/06/2023 2803289492 MRS MANGUBEN GHANDUJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 16332 16332
46 PRANTIJ GJ-09-002-036-001/71896586
(Piludra) 		1109002000NRG24160620230377763 17/06/2023 MUKESHKUMAR KARSHANBHAI RATHOD 1109002WL006898 MUKESHKUMAR KARSHANBHAI RATHOD 00415 SBIN0011004 1506 1506 Processed 27/06/2023 2803289468 MR MUKESHKUMAR KARSANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1506 1506
47 PRANTIJ GJ-09-002-036-001/7189533
(Piludra) 		1109002000NRG24160620230377746 17/06/2023 SHILPABEN HARSHADJI MAKVANA 1109002WL006898 SHILPABEN HARSHADJI MAKVANA 00415 SBIN0060462 1386 1386 Processed 27/06/2023 2803289466 MRS SHILPABEN HARSHADJI MAKVANA STATE BANK OF INDIA(508548)
48 PRANTIJ GJ-09-002-036-001/7189616
(Piludra) 		1109002000NRG24160620230377750 17/06/2023 MAKVANA SHANKARJI PUNJAJI 1109002WL006898 MAKVANA SHANKARJI PUNJAJI 00415 SBIN0060462 1476 1476 Processed 27/06/2023 2803289455 MR SHANKARJI PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
49 PRANTIJ GJ-09-002-036-001/7189616
(Piludra) 		1109002000NRG24160620230377751 17/06/2023 MAKVANA SONALBEN SHANKAJI 1109002WL006898 MAKVANA SONALBEN SHANKAJI 00415 SBIN0060462 1506 1506 Processed 27/06/2023 2803289456 MRS KALIBEN RUMALJI MAKVANA STATE BANK OF INDIA(508548)
50 PRANTIJ GJ-09-002-036-001/71896344
(Piludra) 		1109002000NRG24160620230377753 17/06/2023 SOLANKI PRUTHVISINH LAXMANSINH 1109002WL006898 SOLANKI PRUTHVISINH LAXMANSINH 00415 SBIN0060462 1476 1476 Processed 27/06/2023 2803289467 Mr. PRUTHVISINH LAXMANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 PRANTIJ GJ-09-002-036-001/71896344
(Piludra) 		1109002000NRG24160620230377754 17/06/2023 SOLANKI SHARMISHTHABEN PRUTHVISINH 1109002WL006898 SOLANKI SHARMISHTHABEN PRUTHVISINH 00415 SBIN0060462 1386 1386 Processed 27/06/2023 2803289465 MRS SHARMISTHABEN PRUTHVISINH MAKVANA STATE BANK OF INDIA(508548)
52 PRANTIJ GJ-09-002-036-001/71896347
(Piludra) 		1109002000NRG24160620230377756 17/06/2023 MAKWANA SHIVIBEN RAMAJI 1109002WL006898 MAKWANA SHIVIBEN RAMAJI 00415 SBIN0060462 1452 1452 Processed 27/06/2023 2803289476 MRS SHIVIBEN RAMAJI MAKVANA STATE BANK OF INDIA(508548)
53 PRANTIJ GJ-09-002-036-001/71896606
(Piludra) 		1109002000NRG24160620230377774 17/06/2023 RATHOD DASHRATHBHAI MOHANBHAI 1109002WL006898 RATHOD DASHRATHBHAI MOHANBHAI 00415 SBIN0060462 1416 1416 Processed 27/06/2023 2803289464 DASHRATHBHAI MOHANBHAI RATHOD. BARODA GUJARAT GRAMIN BANK(606995)
54 PRANTIJ GJ-09-002-036-001/71896607
(Piludra) 		1109002000NRG24160620230377775 17/06/2023 RATHOD JAGRUTIBEN DASHRATHBHAI 1109002WL006898 RATHOD JAGRUTIBEN DASHRATHBHAI 00415 SBIN0060462 1416 1416 Processed 27/06/2023 2803289463 Mrs. JAGRUTIBEN DASHRATHBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 PRANTIJ GJ-09-002-036-001/71896621
(Piludra) 		1109002000NRG24160620230377780 17/06/2023 Makvana Rekha Ben 1109002WL006898 Makvana Rekha Ben 00415 SBIN0060462 1380 1380 Processed 27/06/2023 2803289472 MRS REKHABEN BECHARJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 12894 12894
56 PRANTIJ GJ-09-002-036-001/7189119
(Piludra) 		1109002000NRG24160620230377733 17/06/2023 Badarji Ramaji Makvana 1109002WL006898 Badarji Ramaji Makvana 00502 BKDN0700000 1518 1518 Processed 27/06/2023 2803289491 BADARJI RAMAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1518 1518
Total 79997 79997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_170623APB_FTO_64942 Bank of Baroda BARB0DBPRAN PRANTIJ 1368
2 PRANTIJ GJ1109002_170623APB_FTO_64942 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2736
3 PRANTIJ GJ1109002_170623APB_FTO_64942 Bank of India BKID0002408 PRANTIJ 23766
4 PRANTIJ GJ1109002_170623APB_FTO_64942 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 14086
5 PRANTIJ GJ1109002_170623APB_FTO_64942 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5791
6 PRANTIJ GJ1109002_170623APB_FTO_64942 State Bank of India SBIN0000458 PRANTIJ 16332
7 PRANTIJ GJ1109002_170623APB_FTO_64942 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1506
8 PRANTIJ GJ1109002_170623APB_FTO_64942 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 12894
9 PRANTIJ GJ1109002_170623APB_FTO_64942 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1518

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