Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_030623APB_FTO_50204
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 MODASA GJ-09-008-038-002/204
() 		1109008000NRG24030620230280488 03/06/2023 KHANT AJMELBHAI SHANAJI 1109008WL005343 KHANT AJMELBHAI SHANAJI 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977110 AJMELBHAI SHANAJI KHANT BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/87708
() 		1109008000NRG24030620230280498 03/06/2023 PATELIYA KANTIBHAI VAGHABHAI 1109008WL005343 PATELIYA KANTIBHAI VAGHABHAI 00045 BARB0DBSWAD 1200 1200 Processed 09/06/2023 2342977098 KANTIBHAI VAGHABHAI PATELIYA BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/87712221
() 		1109008000NRG24030620230280499 03/06/2023 pagi khemiben ramtubhai 1109008WL005343 pagi khemiben ramtubhai 00045 BARB0DBSWAD 1200 1200 Processed 09/06/2023 2342977109 KHEMIBEN RAMTUJI PAGI BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/8771222525
() 		1109008000NRG24030620230280500 03/06/2023 pateliya jitendrabhai kalabhai 1109008WL005343 pateliya jitendrabhai kalabhai 00045 BARB0DBSWAD 1183 1183 Processed 09/06/2023 2342977121 JITENDRAKUMAR KALABHAI PATELIYA BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/8771222529
() 		1109008000NRG24030620230280503 03/06/2023 pateliya revaben dhanji 1109008WL005343 pateliya revaben dhanji 00045 BARB0DBSWAD 1140 1140 Processed 09/06/2023 2342977097 REVABEN DHANAJI PATELIYA BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/8771222542
() 		1109008000NRG24030620230280504 03/06/2023 pateliya kaliben bhanabhai 1109008WL005343 pateliya kaliben bhanabhai 00045 BARB0DBSWAD 1140 1140 Processed 09/06/2023 2342977115 PATELIYA KALIBEN BHANAJI BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/8771222584
() 		1109008000NRG24030620230280510 03/06/2023 pagi ranjitbhai kalabhai 1109008WL005343 pagi ranjitbhai kalabhai 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977117 Mr. RANJITBHAI KALABHAI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MODASA GJ-09-008-038-002/8771222590
() 		1109008000NRG24030620230280512 03/06/2023 tarar nanjibhai romabhai 1109008WL005343 tarar nanjibhai romabhai 00045 BARB0DBSWAD 1188 1188 Processed 09/06/2023 2342977096 NANAJI RAMAJI TARAR BANK OF BARODA(606985)
9 MODASA GJ-09-008-038-002/8771222609
() 		1109008000NRG24030620230280514 03/06/2023 pateliya dhuliben punabhai 1109008WL005343 pateliya dhuliben punabhai 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977102 DHULIBEN PUNAJI PATELIYA BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/8771222692
() 		1109008000NRG24030620230280515 03/06/2023 KHANT JAGABHAI MOHANBHAI 1109008WL005343 KHANT JAGABHAI MOHANBHAI 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977107 KHANT JAGAJI MOHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-038-002/8771222692
() 		1109008000NRG24030620230280516 03/06/2023 KHANT REVABEN JAGABHAI 1109008WL005343 KHANT REVABEN JAGABHAI 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977106 REVABEN JAGAJI KHANT BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/8771222749
() 		1109008000NRG24030620230280518 03/06/2023 pateliya vithalbhai saburji 1109008WL005343 pateliya vithalbhai saburji 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977095 PATELIYA VITTALBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MODASA GJ-09-008-038-002/8771222751
() 		1109008000NRG24030620230280519 03/06/2023 pateliya kanubhai dhanaji 1109008WL005343 pateliya kanubhai dhanaji 00045 BARB0DBSWAD 1188 1188 Processed 09/06/2023 2342977094 KANUBHAI DHANABHAI PATELIYA BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/8771222791
() 		1109008000NRG24030620230280520 03/06/2023 pateliya vagaji gamaji 1109008WL005343 pateliya vagaji gamaji 00045 BARB0DBSWAD 1188 1188 Processed 09/06/2023 2342977090 VAGHABHAI GAMABHAI PATELIYA BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/8771222826
() 		1109008000NRG24030620230280521 03/06/2023 pateliya chaganji pujaji 1109008WL005343 pateliya chaganji pujaji 00045 BARB0DBSWAD 1188 1188 Processed 09/06/2023 2342977104 CHHAGANJI PUJAJI PATELIYA BANK OF BARODA(606985)
16 MODASA GJ-09-008-038-002/8771222911
() 		1109008000NRG24030620230280527 03/06/2023 pateliya sudhaben bhartbhai 1109008WL005343 pateliya sudhaben bhartbhai 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977089 SUDHABEN BHARATBHAI PATELIYA BANK OF BARODA(606985)
17 MODASA GJ-09-008-038-002/8771222970
() 		1109008000NRG24030620230280533 03/06/2023 PATELIYA RAMILABEN BABUBHAI 1109008WL005343 PATELIYA RAMILABEN BABUBHAI 00045 BARB0DBSWAD 810 810 Processed 09/06/2023 2342977092 RAMILABEN BHANABHAI DAMOR BANK OF BARODA(606985)
18 MODASA GJ-09-008-038-002/8771223004
() 		1109008000NRG24030620230280537 03/06/2023 damor kokilaben ramanji 1109008WL005343 damor kokilaben ramanji 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977105 KOKILABEN RAMANJI DAMOR BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/8771223004
() 		1109008000NRG24030620230280536 03/06/2023 damor ramanji jumaji 1109008WL005343 damor ramanji jumaji 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977103 RAMANJI JUMAJI DAMOR BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/8771223036
() 		1109008000NRG24030620230280538 03/06/2023 pankajbhai 1109008WL005343 pankajbhai 00045 BARB0DBSWAD 810 810 Processed 09/06/2023 2342977122 PANKAJ BHAVAN PAGI BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/8771223216
() 		1109008000NRG24030620230280542 03/06/2023 ramilaben lalabhai pateliya 1109008WL005343 ramilaben lalabhai pateliya 00045 BARB0DBSWAD 810 810 Processed 09/06/2023 2342977099 Pateliya Ramilaben Lalabhai FINCARE SMALL FINANCE BANK LTD(608304)
22 MODASA GJ-09-008-038-002/87716
() 		1109008000NRG24030620230280558 03/06/2023 PAGI NETALBEN RAMESHBHAI 1109008WL005343 PAGI NETALBEN RAMESHBHAI 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977091 NETALBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
23 MODASA GJ-09-008-038-002/87726
() 		1109008000NRG24030620230280562 03/06/2023 PATELIYA SANTABEN MAGANJI 1109008WL005343 PATELIYA SANTABEN MAGANJI 00045 BARB0DBSWAD 780 780 Processed 09/06/2023 2342977108 SHANTABEN SABAJI PATELIYA BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/87762
() 		1109008000NRG24030620230280566 03/06/2023 PATELIYA VIKRAM AMRUTBHAI 1109008WL005343 PATELIYA VIKRAM AMRUTBHAI 00045 BARB0DBSWAD 780 780 Processed 09/06/2023 2342977113 PATELIYA VIKRAMBHAI AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-038-002/87763
() 		1109008000NRG24030620230280568 03/06/2023 PATELIYA RATANBEN AMARAJI 1109008WL005343 PATELIYA RATANBEN AMARAJI 00045 BARB0DBSWAD 780 780 Processed 09/06/2023 2342977101 PATELIYA RATNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MODASA GJ-09-008-038-002/87764
() 		1109008000NRG24030620230280569 03/06/2023 PATELIYA BALUBEN LALAJI 1109008WL005343 PATELIYA BALUBEN LALAJI 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977100 BALUBEN LALAJI PATELIYA BANK OF BARODA(606985)
27 MODASA GJ-09-008-038-002/87767
() 		1109008000NRG24030620230280572 03/06/2023 PATELIYA VITTHAL KOHYABHAI 1109008WL005343 PATELIYA VITTHAL KOHYABHAI 00045 BARB0DBSWAD 6 6 Processed 09/06/2023 2342977118 PATELIYA VITTHALBHAI KOHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-038-002/87768
() 		1109008000NRG24030620230280574 03/06/2023 PATELIYA KALAJI VALAMJI 1109008WL005343 PATELIYA KALAJI VALAMJI 00045 BARB0DBSWAD 300 300 Processed 09/06/2023 2342977093 PATELIYA KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-038-002/87768
() 		1109008000NRG24030620230280575 03/06/2023 PATELIYA VALIBEN KALAJI 1109008WL005343 PATELIYA VALIBEN KALAJI 00045 BARB0DBSWAD 300 300 Processed 09/06/2023 2342977114 PATELIYA VALIBEN KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-038-002/87774
() 		1109008000NRG24030620230280576 03/06/2023 PATELIYA USHABEN RANCHODBHAI 1109008WL005343 PATELIYA USHABEN RANCHODBHAI 00045 BARB0DBSWAD 408 408 Processed 09/06/2023 2342977111 USHABEN RANCHHODBHAI PATELIYA BANK OF BARODA(606985)
31 MODASA GJ-09-008-038-002/87788
() 		1109008000NRG24030620230280580 03/06/2023 JIVABHAI 1109008WL005343 JIVABHAI 00045 BARB0DBSWAD 480 480 Processed 09/06/2023 2342977112 PATELIYA GOPALBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16945 16945
32 MODASA GJ-09-008-038-002/87714
() 		1109008000NRG24030620230280555 03/06/2023 TARAR BHARATBHAI LALABHAI 1109008WL005343 TARAR BHARATBHAI LALABHAI 00045 BARB0MEGHRA 780 780 Processed 09/06/2023 2342977082 Tarar Bharatkumar BANK OF BARODA(606985)
SubTotal 780 780
33 MODASA GJ-09-008-038-002/209
() 		1109008000NRG24030620230280496 03/06/2023 RABARI AMIRBHAI AMRUTBHAI 1109008WL005343 RABARI AMIRBHAI AMRUTBHAI 00045 BARB0MODARV 1200 1200 Processed 09/06/2023 2342977084 AMIRKUMAR AMRUTBHAI RABARI BANK OF BARODA(606985)
34 MODASA GJ-09-008-038-002/87717
() 		1109008000NRG24030620230280560 03/06/2023 DAMOR USHABEN VIJAYKUMAR 1109008WL005343 DAMOR USHABEN VIJAYKUMAR 00045 BARB0MODARV 780 780 Processed 09/06/2023 2342977083 USHABEN V DAMOR BANK OF BARODA(606985)
SubTotal 1980 1980
35 MODASA GJ-09-008-038-002/8771222529
() 		1109008000NRG24030620230280502 03/06/2023 pateliya dhanji bhavanji 1109008WL005343 pateliya dhanji bhavanji 00045 BARB0MODASA 6 6 Processed 09/06/2023 2342977077 DHANABHAI BHAVANBHAI PATELIYA BANK OF BARODA(606985)
36 MODASA GJ-09-008-038-002/8771222560
() 		1109008000NRG24030620230280509 03/06/2023 pateliya bhurabhai malabhai 1109008WL005343 pateliya bhurabhai malabhai 00045 BARB0MODASA 6 6 Processed 09/06/2023 2342977078 BHURAJI MALAJI PATELIYA BANK OF BARODA(606985)
37 MODASA GJ-09-008-038-002/8771222560
() 		1109008000NRG24030620230280508 03/06/2023 pateliya sureshbhai bhurabhai 1109008WL005343 pateliya sureshbhai bhurabhai 00045 BARB0MODASA 6 6 Processed 09/06/2023 2342977072 PATELIYA SURESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-038-002/8771222858
() 		1109008000NRG24030620230280525 03/06/2023 pateliya kaliben rameshbhai 1109008WL005343 pateliya kaliben rameshbhai 00045 BARB0MODASA 1188 1188 Processed 09/06/2023 2342977123 KALIBEN RAMESHBHAI PATELIYA BANK OF BARODA(606985)
39 MODASA GJ-09-008-038-002/8771222858
() 		1109008000NRG24030620230280524 03/06/2023 pateliya rameshbhai vagabhai 1109008WL005343 pateliya rameshbhai vagabhai 00045 BARB0MODASA 1188 1188 Processed 09/06/2023 2342977076 Mr. RAMESHBHAI VAGHABHAI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MODASA GJ-09-008-038-002/8771222971
() 		1109008000NRG24030620230280535 03/06/2023 PATELIYA TEJALBEN VIJAYKUMAR 1109008WL005343 PATELIYA TEJALBEN VIJAYKUMAR 00045 BARB0MODASA 810 810 Processed 09/06/2023 2342977079 TEJALBEN VIJAYBHAI PATELIYA BANK OF BARODA(606985)
41 MODASA GJ-09-008-038-002/8771223249
() 		1109008000NRG24030620230280545 03/06/2023 pateliya palakben nathabhai 1109008WL005343 pateliya palakben nathabhai 00045 BARB0MODASA 810 810 Processed 09/06/2023 2342977073 PALAKBEN NATHABHAI PATELIYA BANK OF BARODA(606985)
42 MODASA GJ-09-008-038-002/8771223304
() 		1109008000NRG24030620230280547 03/06/2023 tarar govindbhai dahyabhai 1109008WL005343 tarar govindbhai dahyabhai 00045 BARB0MODASA 6 6 Processed 09/06/2023 2342977074 GOVINDKUMAR DAHYABHAI TARAR BANK OF BARODA(606985)
43 MODASA GJ-09-008-038-002/87752
() 		1109008000NRG24030620230280565 03/06/2023 PAGI RAMA BHATHIBHAI 1109008WL005343 PAGI RAMA BHATHIBHAI 00045 BARB0MODASA 780 780 Processed 09/06/2023 2342977075 PAGI RAMTUJI BHATAJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MODASA GJ-09-008-038-002/889927
() 		1109008000NRG24030620230280583 03/06/2023 KHANT MUMTAJBEN 1109008WL005343 KHANT MUMTAJBEN 00045 BARB0MODASA 480 480 Processed 09/06/2023 2342977116 MISS MUMTAJBEN MASABHAI DODIYAR STATE BANK OF INDIA(508548)
SubTotal 5280 5280
45 MODASA GJ-09-008-038-002/8771222934
() 		1109008000NRG24030620230280529 03/06/2023 pateliya rajubhai arvindbhai 1109008WL005343 pateliya rajubhai arvindbhai 00048 BKID0002402 6 6 Processed 09/06/2023 2342977080 RAJUBHAI ARVINDBHAI PATELIYA BANK OF INDIA(508505)
SubTotal 6 6
46 MODASA GJ-09-008-038-002/87717
() 		1109008000NRG24030620230280559 03/06/2023 DAMOR VIJAYKUMAR PRATAPBHAI 1109008WL005343 DAMOR VIJAYKUMAR PRATAPBHAI 00415 SBIN0000429 780 780 Processed 09/06/2023 2342977081 Mr. VIJAYKUMAR PRATAPBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 780 780
47 MODASA GJ-09-008-038-002/8771222935
() 		1109008000NRG24030620230280531 03/06/2023 PAGI MOHAN RAMATUBHAI 1109008WL005343 PAGI MOHAN RAMATUBHAI 00468 UBIN0555207 810 810 Processed 09/06/2023 2342977087 PAGI MOHANBHAI RAMTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-038-002/8771223240
() 		1109008000NRG24030620230280543 03/06/2023 pagi pratapbhai kantibhai 1109008WL005343 pagi pratapbhai kantibhai 00468 UBIN0555207 810 810 Processed 09/06/2023 2342977086 PAGI PRATAPKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-038-002/87715
() 		1109008000NRG24030620230280556 03/06/2023 PAGI KOMALBEN RAMESHBHAI 1109008WL005343 PAGI KOMALBEN RAMESHBHAI 00468 UBIN0555207 780 780 Processed 09/06/2023 2342977085 PAGI KOMALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MODASA GJ-09-008-038-002/87715
() 		1109008000NRG24030620230280557 03/06/2023 PAGI SEJALBEN RAMESHBHAI 1109008WL005343 PAGI SEJALBEN RAMESHBHAI 00468 UBIN0555207 780 780 Processed 09/06/2023 2342977088 PAGI SEJALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
51 MODASA GJ-09-008-038-002/8771222556
() 		1109008000NRG24030620230280507 03/06/2023 pateliya rinkuben rupabhai 1109008WL005343 pateliya rinkuben rupabhai 00502 BKDN0700000 1140 1140 Processed 09/06/2023 2342977119 GALIBEN RUPAJI PATELIYA BANK OF BARODA(606985)
52 MODASA GJ-09-008-038-002/8771222590
() 		1109008000NRG24030620230280513 03/06/2023 tarar Bhartiben nanjibhai 1109008WL005343 tarar Bhartiben nanjibhai 00502 BKDN0700000 1188 1188 Processed 09/06/2023 2342977071 TARAR BHARTIBEN NANABHAI BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/87749
() 		1109008000NRG24030620230280564 03/06/2023 TARAR HIRALBEN JAYANTIBHAI 1109008WL005343 TARAR HIRALBEN JAYANTIBHAI 00502 BKDN0700000 780 780 Processed 09/06/2023 2342977120 HIRALBEN JYANTIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3108 3108
54 MODASA GJ-09-008-038-002/203
() 		1109008000NRG24030620230280487 03/06/2023 PATELIYA PRATPJI KAHYAJI 1109008WL005343 PATELIYA PRATPJI KAHYAJI 00691 IPOS0000001 6 6 Processed 09/06/2023 2342977065 PATELIYA PRATAPJI KAHYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-09-008-038-002/208
() 		1109008000NRG24030620230280495 03/06/2023 DAMOR JAGDISHKUMAR DAHYABHAI 1109008WL005343 DAMOR JAGDISHKUMAR DAHYABHAI 00691 IPOS0000001 6 6 Processed 09/06/2023 2342977067 DAMOR JAGDISHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-038-002/8771222550
() 		1109008000NRG24030620230280505 03/06/2023 pagi amrutbhai ramtubhai 1109008WL005343 pagi amrutbhai ramtubhai 00691 IPOS0000001 1140 1140 Processed 09/06/2023 2342977124 PAGI AMRUTBHAI RAMATUBHAI BANK OF BARODA(606985)
57 MODASA GJ-09-008-038-002/8771222550
() 		1109008000NRG24030620230280506 03/06/2023 pagi padmaben amrutbhai 1109008WL005343 pagi padmaben amrutbhai 00691 IPOS0000001 1140 1140 Rejected 09/06/2023 2342977068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MODASA GJ-09-008-038-002/8771222837
() 		1109008000NRG24030620230280523 03/06/2023 pateliya nathabhai pujabhai 1109008WL005343 pateliya nathabhai pujabhai 00691 IPOS0000001 1188 1188 Processed 09/06/2023 2342977066 NATHAJI PUJAJI PATELIYA BANK OF BARODA(606985)
59 MODASA GJ-09-008-038-002/8771222914
() 		1109008000NRG24030620230280528 03/06/2023 BHAVNABEN 1109008WL005343 BHAVNABEN 00691 IPOS0000001 6 6 Processed 09/06/2023 2342977064 BHAVNABEN JHALABHAI PATELIYA BANK OF BARODA(606985)
60 MODASA GJ-09-008-038-002/87784
() 		1109008000NRG24030620230280578 03/06/2023 suryaben 1109008WL005343 suryaben 00691 IPOS0000001 1536 1536 Processed 09/06/2023 2342977069 MR UMEDHBHAI RAMATUJI PAGI STATE BANK OF INDIA(508548)
61 MODASA GJ-09-008-038-002/87784
() 		1109008000NRG24030620230280579 03/06/2023 suryaben 1109008WL005343 suryaben 00691 IPOS0000001 1536 1536 Processed 09/06/2023 2342977070 SURYABEN UMEDBHAI PAGI BANK OF BARODA(606985)
62 MODASA GJ-09-008-038-002/880010
() 		1109008000NRG24030620230280581 03/06/2023 PATELIYA KALIBEN KALAJI 1109008WL005343 PATELIYA KALIBEN KALAJI 00691 IPOS0000001 480 480 Processed 09/06/2023 2342977063 KALIBEN KALAJI PATELIYA BANK OF BARODA(606985)
SubTotal 7038 7038
Total 39097 39097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_030623APB_FTO_50204 Bank of Baroda BARB0DBSWAD SINAVAD 16945
2 MODASA GJ1109008_030623APB_FTO_50204 Bank of Baroda BARB0MEGHRA Meghraj Guj 780
3 MODASA GJ1109008_030623APB_FTO_50204 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1980
4 MODASA GJ1109008_030623APB_FTO_50204 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 5280
5 MODASA GJ1109008_030623APB_FTO_50204 Bank of India BKID0002402 MODASA 6
6 MODASA GJ1109008_030623APB_FTO_50204 State Bank of India SBIN0000429 MODASA 780
7 MODASA GJ1109008_030623APB_FTO_50204 Union Bank of India UBIN0555207 MODASA 3180
8 MODASA GJ1109008_030623APB_FTO_50204 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3108
9 MODASA GJ1109008_030623APB_FTO_50204 India Post Payments Bank IPOS0000001 MODASA 7038

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