Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210723APB_FTO_100404
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 BALASINOR GJ-13-009-003-001/1
() 		1113009000NRG24210720230046063 21/07/2023 SOLANKI KARANBHAI VAGABHAI 1113009WL005036 SOLANKI KARANBHAI VAGABHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536685 KARANSINH VAGHSINH SOLANKI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-003-001/1117
() 		1113009000NRG24210720230046064 21/07/2023 SOLANKI AJAYSINH KESARISINH 1113009WL005036 SOLANKI AJAYSINH KESARISINH 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536695 AJAYSINH KESHRISINH SOLANKI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-003-001/1125
() 		1113009000NRG24210720230046105 21/07/2023 SOLANKI JAVANSINH VIJAYSINH 1113009WL005037 SOLANKI JAVANSINH VIJAYSINH 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536693 SOLANKI JAVANSINH VIJYASINH BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-003-001/1130
() 		1113009000NRG24210720230046106 21/07/2023 THAKOR JAYRAJSINH MOBATSINH 1113009WL005037 THAKOR JAYRAJSINH MOBATSINH 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536721 JAYRAJKUMAR MOHABBATSINH THAKOR BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-003-001/122
() 		1113009000NRG24210720230046066 21/07/2023 SOLANKI KIRITBHAI KABHABHAI 1113009WL005036 SOLANKI KIRITBHAI KABHABHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536694 KIRITBHAI KABHABHAI SOLANKI BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-003-001/158
() 		1113009000NRG24210720230046067 21/07/2023 PARMAR JALMBHAI DADUBHAI 1113009WL005036 PARMAR JALMBHAI DADUBHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536703 THAKOR MANUBHAI DADUBHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-003-001/169
() 		1113009000NRG24210720230046068 21/07/2023 THAKOR SAVRUPBHAI GALABHAI 1113009WL005036 THAKOR SAVRUPBHAI GALABHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536669 SVARUPBHAI GALABHAI THAKOR BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-003-001/172
() 		1113009000NRG24210720230046069 21/07/2023 THAKOR KANABHAI MANGALBHAI 1113009WL005036 THAKOR KANABHAI MANGALBHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536688 JASHIBEN KANABHAI THAKOR BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-003-001/172
() 		1113009000NRG24210720230046070 21/07/2023 THAKOR KANABHAI MANGALBHAI 1113009WL005036 THAKOR KANABHAI MANGALBHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536689 MAHENDRABHAI KANABHAI THAKOR BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-003-001/1736
() 		1113009000NRG24210720230046071 21/07/2023 solanki ashsaben balvantbhai 1113009WL005036 solanki ashsaben balvantbhai 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536702 BALVANTSINH SOMSINH SOLANKI BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-003-001/177
() 		1113009000NRG24210720230046072 21/07/2023 KIRITBHAI RAYJIBHAI 1113009WL005036 KIRITBHAI RAYJIBHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536708 KIRITBHAI RAYJIBHAI SOLANKI BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-003-001/186
() 		1113009000NRG24210720230046073 21/07/2023 SOLANKI BALVATBHAI DIPABHAI 1113009WL005036 SOLANKI BALVATBHAI DIPABHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536705 BALVANTBHAI DIPABHAI SOLANKI BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-003-001/1906-A
() 		1113009000NRG24210720230046074 21/07/2023 thakor narendra sinh ranvatsinh 1113009WL005036 thakor narendra sinh ranvatsinh 00045 BARB0BALASI 2972 2972 Processed 28/07/2023 3962536674 NARENDRASINH RANVATSINH THAKOR BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-003-001/20141501
() 		1113009000NRG24210720230046077 21/07/2023 SOLNAKI DILIPBHAI MANGALBHAI 1113009WL005036 SOLNAKI DILIPBHAI MANGALBHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536713 DILIPSINH MANGALSINH SOLANKI BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-003-001/20141501
() 		1113009000NRG24210720230046076 21/07/2023 SOLNAKI DILIPBHAI MANGALBHAI 1113009WL005036 SOLNAKI DILIPBHAI MANGALBHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536712 VIJAYSINH MANGALSINH SOLANKI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-003-001/20141507
() 		1113009000NRG24210720230046111 21/07/2023 SOLNAKI ARJANBHAI MANABHAI 1113009WL005037 SOLNAKI ARJANBHAI MANABHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536728 ARJANBHAI MANABHAI SOLANKI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-003-001/20145148
() 		1113009000NRG24210720230046078 21/07/2023 KALPANABEN TAKHABHA 1113009WL005036 KALPANABEN TAKHABHA 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536718 KALPANABEN TAKHABHAI THAKOR BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-003-001/214515123
() 		1113009000NRG24210720230046079 21/07/2023 VIJAYKUMAR RANVATSINH THAKOR 1113009WL005036 VIJAYKUMAR RANVATSINH THAKOR 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536680 VIJAYKUMAR RANVATSINH SOLANKI BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-003-001/232
() 		1113009000NRG24210720230046080 21/07/2023 ZALA VAKHATBHAI KANABHA 1113009WL005036 ZALA VAKHATBHAI KANABHA 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536679 TEJIBEN VAKHATSINH SOLANKI BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-003-001/2434
() 		1113009000NRG24210720230046081 21/07/2023 natversinh kalusinh solankI 1113009WL005036 natversinh kalusinh solankI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536726 NATVARSINH KALUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
21 BALASINOR GJ-13-009-003-001/2434
() 		1113009000NRG24210720230046082 21/07/2023 natversinh kalusinh solankI 1113009WL005036 natversinh kalusinh solankI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536727 LILABEN NATVARSINH SOLANKI BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-003-001/258
() 		1113009000NRG24210720230046116 21/07/2023 SOLANKI CHATURBHAI SIVABHAI 1113009WL005037 SOLANKI CHATURBHAI SIVABHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536722 RUPABEN SHIVABHAI SOLANKI BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-003-001/28
() 		1113009000NRG24210720230046117 21/07/2023 PUNCHAL GANPATBHAI HARJIVANBHAI 1113009WL005037 PUNCHAL GANPATBHAI HARJIVANBHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536704 GANPATBHAI HARJIVANDAS PANCHAL BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-003-001/28
() 		1113009000NRG24210720230046118 21/07/2023 SUMITRABEN GANPATBHAI 1113009WL005037 SUMITRABEN GANPATBHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536691 SUMITRABEN GANPATBHAI PANCHAL BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-003-001/282
() 		1113009000NRG24210720230046119 21/07/2023 SOLANKI AMARABHAI CHATURBHAI 1113009WL005037 SOLANKI AMARABHAI CHATURBHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536682 AMARSINH CHATURBHAI SOLANKI BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-003-001/283
() 		1113009000NRG24210720230046120 21/07/2023 SOLANKI BHECHARSINH KADUSINH 1113009WL005037 SOLANKI BHECHARSINH KADUSINH 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536706 BECHARSINH KALUSINH SOLANKI BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-003-001/283
() 		1113009000NRG24210720230046121 21/07/2023 SOLANKI KADIBEN BHECHARBHA 1113009WL005037 SOLANKI KADIBEN BHECHARBHA 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536707 KALIBEN BECHARSINH SOLANKI BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-003-001/284
() 		1113009000NRG24210720230046122 21/07/2023 VEENABEN GULABSINH 1113009WL005037 VEENABEN GULABSINH 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536717 MR GULABSINH SADABHAI SOLANKI STATE BANK OF INDIA(508548)
29 BALASINOR GJ-13-009-003-001/285
() 		1113009000NRG24210720230046123 21/07/2023 BHARVAD KARSANBHAI KHODABH 1113009WL005037 BHARVAD KARSANBHAI KHODABH 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536724 KARSHANBHAI KHODABHAI BHARWAD BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-003-001/2897
() 		1113009000NRG24210720230046084 21/07/2023 SOLANKI ICHABEN PRAVIN 1113009WL005036 SOLANKI ICHABEN PRAVIN 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536715 PRAVINSINH SVARUPSINH SOLANKI BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-003-001/2897
() 		1113009000NRG24210720230046085 21/07/2023 SOLANKI ICHABEN PRAVIN 1113009WL005036 SOLANKI ICHABEN PRAVIN 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536716 ICHHABEN PRAVINSINH SOLANKI BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-003-001/335
() 		1113009000NRG24210720230046124 21/07/2023 SOLANKI SARDABEN RANJITBHAI 1113009WL005037 SOLANKI SARDABEN RANJITBHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536714 SHARDABEN RANJITSINH SOLANKI BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-003-001/355
() 		1113009000NRG24210720230046086 21/07/2023 SOLANKI RANJITSINH JAVANSINH 1113009WL005036 SOLANKI RANJITSINH JAVANSINH 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536701 RANJITSINH JAVANSINH SOLANKI BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-003-001/359
() 		1113009000NRG24210720230046125 21/07/2023 SOLLANKI CHANDRASINH PRATAPSINH 1113009WL005037 SOLLANKI CHANDRASINH PRATAPSINH 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536675 CHANDRASINH PRATAPSINH SOLANKI BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-003-001/3734
() 		1113009000NRG24210720230046088 21/07/2023 thakor jasvantsinh arjunsinh 1113009WL005036 thakor jasvantsinh arjunsinh 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536725 SUMITRABEN THAKOR RATNAKAR BANK(607393)
36 BALASINOR GJ-13-009-003-001/4
() 		1113009000NRG24210720230046089 21/07/2023 SOLANKI AMARABHAI HIRABHAI 1113009WL005036 SOLANKI AMARABHAI HIRABHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536673 AMARSINH HIRABHAI THAKOR BANK OF BARODA(606985)
37 BALASINOR GJ-13-009-003-001/4
() 		1113009000NRG24210720230046090 21/07/2023 SOLANKI AMARABHAI HIRABHAI 1113009WL005036 SOLANKI AMARABHAI HIRABHAI 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536711 SHANTABEN THAKOR RATNAKAR BANK(607393)
38 BALASINOR GJ-13-009-003-001/4442
() 		1113009000NRG24210720230046126 21/07/2023 BHARVAD VISHABHAI KOYABHAI 1113009WL005037 BHARVAD VISHABHAI KOYABHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536676 VIHYABHAI KOHYABHAI BHARAWAD BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-003-001/4547
() 		1113009000NRG24210720230046092 21/07/2023 solanki sanjaybhai ramabha 1113009WL005036 solanki sanjaybhai ramabha 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536710 NARMADABEN SANJAYBHAI THAKOR BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-003-001/460
() 		1113009000NRG24210720230046127 21/07/2023 GARASIYA NATVERBHAI LALUBHAI 1113009WL005037 GARASIYA NATVERBHAI LALUBHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536729 NATVARBHAI LALLUBHAI GARASIYA BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-003-001/4731
() 		1113009000NRG24210720230046129 21/07/2023 soalnki vijaykumar prakashbha 1113009WL005037 soalnki vijaykumar prakashbha 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536700 VIJAYKUMAR PRAKASHBHAI SOLANKI BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-003-001/490
() 		1113009000NRG24210720230046094 21/07/2023 solanki mahendrabhai ramabhai 1113009WL005036 solanki mahendrabhai ramabhai 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536677 SAMJIBEN RAMSINH SOLANKI BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-003-001/5141
() 		1113009000NRG24210720230046130 21/07/2023 THAKOR MADHABHAI SHABHABHAI 1113009WL005037 THAKOR MADHABHAI SHABHABHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536696 MADHUSINH SHABHASINH THAKOR BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-003-001/5141
() 		1113009000NRG24210720230046131 21/07/2023 THAKOR SAVITABEN MADHABHAI 1113009WL005037 THAKOR SAVITABEN MADHABHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536697 SAVITABEN MADHUSINH THAKOR BANK OF BARODA(606985)
45 BALASINOR GJ-13-009-003-001/52
() 		1113009000NRG24210720230046095 21/07/2023 Madhabhai somabhai 1113009WL005036 Madhabhai somabhai 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536720 MADHUBHAI SOMABHAI SOLANKI BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-003-001/61
() 		1113009000NRG24210720230046098 21/07/2023 Baijiben romabhai 1113009WL005036 Baijiben romabhai 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536719 RAMABHAI GANTABHAI THAKOR BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-003-001/6464
() 		1113009000NRG24210720230046133 21/07/2023 SOLANKI ALKESHKUMAR BHARATSINH 1113009WL005037 SOLANKI ALKESHKUMAR BHARATSINH 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536678 ALKESHKUMAR BHARATSINH SOLANKI BANK OF BARODA(606985)
48 BALASINOR GJ-13-009-003-001/6717
() 		1113009000NRG24210720230046134 21/07/2023 BHARVAD DAYABHAI JETHABHA 1113009WL005037 BHARVAD DAYABHAI JETHABHA 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536692 DAHYABHAI JETHABHAI BHARVAD BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-003-001/6718
() 		1113009000NRG24210720230046135 21/07/2023 DHARMESHBHAI RAMABHAI BHARVAD 1113009WL005037 DHARMESHBHAI RAMABHAI BHARVAD 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536684 RAMABHAI RUPABHAI BHARVAD BANK OF BARODA(606985)
50 BALASINOR GJ-13-009-003-001/6720
() 		1113009000NRG24210720230046136 21/07/2023 DILIPBHAI LAKHABHAI 1113009WL005037 DILIPBHAI LAKHABHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536698 DILIPBHAI LAKHABHAI BHARWAD BANK OF BARODA(606985)
51 BALASINOR GJ-13-009-003-001/6720
() 		1113009000NRG24210720230046137 21/07/2023 DILIPBHAI LAKHABHAI 1113009WL005037 DILIPBHAI LAKHABHAI 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536699 VIPUL LAKHABHAI BHARVAD BANK OF BARODA(606985)
52 BALASINOR GJ-13-009-003-001/6721
() 		1113009000NRG24210720230046138 21/07/2023 DHULSINH SURSINH 1113009WL005037 DHULSINH SURSINH 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536709 DHULSINH SURSINH SOLANKI BANK OF BARODA(606985)
53 BALASINOR GJ-13-009-003-001/675-A
() 		1113009000NRG24210720230046099 21/07/2023 DILIPSINH AMARSINH 1113009WL005036 DILIPSINH AMARSINH 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536690 DILIPSINH AMARSINH SOLANKI BANK OF BARODA(606985)
54 BALASINOR GJ-13-009-003-001/6801
() 		1113009000NRG24210720230046139 21/07/2023 pankajbhai kanubhai bharvad 1113009WL005037 pankajbhai kanubhai bharvad 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536681 PANKAJBHAI KANUBHAI BHARWAD BANK OF BARODA(606985)
55 BALASINOR GJ-13-009-003-001/6802
() 		1113009000NRG24210720230046140 21/07/2023 bharvad arjanbhai jethabhai 1113009WL005037 bharvad arjanbhai jethabhai 00045 BARB0BALASI 3584 3584 Processed 28/07/2023 3962536723 BHARVAD ARJANBHAI JETHABHAI UNION BANK OF INDIA(508500)
56 BALASINOR GJ-13-009-003-001/6873
() 		1113009000NRG24210720230046100 21/07/2023 SOLANKI RAJENDRASINH VAKH 1113009WL005036 SOLANKI RAJENDRASINH VAKH 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536683 SOLANKI RAJENDRAKUMAR VAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
57 BALASINOR GJ-13-009-003-001/696
() 		1113009000NRG24210720230046102 21/07/2023 THAKOR BHALABHAI MAGARBHAi 1113009WL005036 THAKOR BHALABHAI MAGARBHAi 00045 BARB0BALASI 3468 3468 Processed 28/07/2023 3962536686 BHALABHAI MANGALBHAI THAKOR BANK OF BARODA(606985)
58 BALASINOR GJ-13-009-003-001/696
() 		1113009000NRG24210720230046103 21/07/2023 THAKOR BHALABHAI MANGALBHAI 1113009WL005036 THAKOR BHALABHAI MANGALBHAI 00045 BARB0BALASI 3220 3220 Processed 28/07/2023 3962536687 THAKOR AMRUTBEN BHALABHAI FEDERAL BANK(607165)
SubTotal 203416 203416
59 BALASINOR GJ-13-009-003-001/119
() 		1113009000NRG24210720230046107 21/07/2023 SOLANKI MANGALBHAI MATHURBHA 1113009WL005037 SOLANKI MANGALBHAI MATHURBHA 00045 BARB0JETHOL 3584 3584 Processed 28/07/2023 3962536670 MANGALSINH MATHURBHAI SOLANKI BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-003-001/8717
() 		1113009000NRG24210720230046141 21/07/2023 RAJESHBHAI JAYANTIBHAI 1113009WL005037 RAJESHBHAI JAYANTIBHAI 00045 BARB0JETHOL 3584 3584 Processed 28/07/2023 3962536671 THAKOR RAJESHBHAI JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
61 BALASINOR GJ-13-009-003-001/1124-A
() 		1113009000NRG24210720230046104 21/07/2023 THAKOR KARANSINH VIJAYS 1113009WL005037 THAKOR KARANSINH VIJAYS 00415 SBIN0000319 3584 3584 Processed 28/07/2023 3962536672 THAKOR KARANSINH VIJAYSINH FEDERAL BANK(607165)
SubTotal 3584 3584
Total 214168 214168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_210723APB_FTO_100404 Bank of Baroda BARB0BALASI BALASINOR BRANCH 203416
2 BALASINOR GJ1113009_210723APB_FTO_100404 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 7168
3 BALASINOR GJ1113009_210723APB_FTO_100404 State Bank of India SBIN0000319 BALASINOR 3584

Download In Excel