Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:15 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114013_031023APB_FTO_146474
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 KADANA GJ-14-013-016-005/8532516
() 		1114013000NRG24031020230325287 03/10/2023 BARIYA KANKUBEN NANABHAI 1114013WL022111 BARIYA KANKUBEN NANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218402 KANKU NANA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
2 KADANA GJ-14-013-016-005/8532516
() 		1114013000NRG24031020230325286 03/10/2023 BARIYA NANABHAI BHURABHAI 1114013WL022111 BARIYA NANABHAI BHURABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218404 NANABHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
3 KADANA GJ-14-013-016-005/8532569
() 		1114013000NRG24031020230325296 03/10/2023 DAMOR SOMABHAI BHAGAVANBHAI 1114013WL022112 DAMOR SOMABHAI BHAGAVANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218363 SOMABHAI BHAGHVANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 KADANA GJ-14-013-016-005/8532592
() 		1114013000NRG24031020230325277 03/10/2023 DAMOR MIRBEN RAMESHBHAI 1114013WL022110 DAMOR MIRBEN RAMESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218361 DAMOR MIRABEN BARODA GUJARAT GRAMIN BANK(606995)
5 KADANA GJ-14-013-016-005/8532592
() 		1114013000NRG24031020230325298 03/10/2023 DAMOR RAMESBHAI MOTIBHAI 1114013WL022112 DAMOR RAMESBHAI MOTIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218380 DAMOR RAMESHBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 KADANA GJ-14-013-016-005/8532606
() 		1114013000NRG24031020230325302 03/10/2023 DAMOR MANIBEN RATNABHAI 1114013WL022112 DAMOR MANIBEN RATNABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218400 MANIBEN RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 KADANA GJ-14-013-016-005/8532606
() 		1114013000NRG24031020230325301 03/10/2023 DAMOR RATNABHAI BHURABHAI 1114013WL022112 DAMOR RATNABHAI BHURABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218353 RATANABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 KADANA GJ-14-013-016-005/8532610
() 		1114013000NRG24031020230325288 03/10/2023 DAMOR MANIBEN KALUBHAI 1114013WL022111 DAMOR MANIBEN KALUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218403 MANIBEN KALU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 KADANA GJ-14-013-016-005/8532616
() 		1114013000NRG24031020230325289 03/10/2023 DAMOR JAYABEN HIRABHAI 1114013WL022111 DAMOR JAYABEN HIRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218401 JAYABEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 KADANA GJ-14-013-016-005/8533614-A
() 		1114013000NRG24031020230325290 03/10/2023 DAMOR HANTIBEN KALABHAI 1114013WL022111 DAMOR HANTIBEN KALABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218383 HANTIBEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 KADANA GJ-14-013-016-005/8533628
() 		1114013000NRG24031020230325278 03/10/2023 RAVAL NARUBHAI KANABHAI 1114013WL022110 RAVAL NARUBHAI KANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218352 NARUBHAI KANABHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
12 KADANA GJ-14-013-016-005/853367781
() 		1114013000NRG24031020230325304 03/10/2023 DAMOR PUNIBEN NANABHAI 1114013WL022112 DAMOR PUNIBEN NANABHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989218399 PUNIBEN NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 KADANA GJ-14-013-016-005/853367825
() 		1114013000NRG24031020230325280 03/10/2023 DAMOR ANJIBEN KALUBHAI 1114013WL022110 DAMOR ANJIBEN KALUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218408 ANJUBEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 KADANA GJ-14-013-016-005/853367827
() 		1114013000NRG24031020230325306 03/10/2023 DAMOR RAMANBHAI PUJABHAI 1114013WL022112 DAMOR RAMANBHAI PUJABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218382 DAMOR RAMANBHAI PUJA BANK OF BARODA(606985)
15 KADANA GJ-14-013-016-005/853367827
() 		1114013000NRG24031020230325307 03/10/2023 DAMOR SAVITABEN RAMANBHAI 1114013WL022112 DAMOR SAVITABEN RAMANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218384 DAMOR SAVITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 KADANA GJ-14-013-016-005/853367838
() 		1114013000NRG24031020230325291 03/10/2023 DAMOR BHATHIBHAI MANABHAI 1114013WL022111 DAMOR BHATHIBHAI MANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218381 DAMOR BHATHIBHAI BANK OF BARODA(606985)
17 KADANA GJ-14-013-016-005/853367856
() 		1114013000NRG24031020230325308 03/10/2023 DAMOR CHHATRABHAI GALABHAI 1114013WL022112 DAMOR CHHATRABHAI GALABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218362 CHHATRABHA GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 KADANA GJ-14-013-016-005/85337786
() 		1114013000NRG24031020230325292 03/10/2023 SOMABHAI BHURABHAI DAMOR 1114013WL022111 SOMABHAI BHURABHAI DAMOR 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218405 DAMOR SOMABHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 KADANA GJ-14-013-016-005/85337880-B
() 		1114013000NRG24031020230325309 03/10/2023 DAMOR BHARATBHAI MOTIBHAI 1114013WL022112 DAMOR BHARATBHAI MOTIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218406 DAMOR BHARATBHAI BANK OF BARODA(606985)
20 KADANA GJ-14-013-016-005/8553367849
() 		1114013000NRG24031020230325281 03/10/2023 DAMOR MANJULABEN GIRISHBHAI 1114013WL022110 DAMOR MANJULABEN GIRISHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218397 MANJULABEN GIRISHBHAI DOMAR BARODA GUJARAT GRAMIN BANK(606995)
21 KADANA GJ-14-013-016-005/8553367906
() 		1114013000NRG24031020230325293 03/10/2023 DAMOR VALIBEN RAMESBHAI 1114013WL022111 DAMOR VALIBEN RAMESBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218398 VALI RAMESH SOMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 KADANA GJ-14-013-016-005/8553367953
() 		1114013000NRG24031020230325294 03/10/2023 DAMOR SUMITRABEN RAMESHBHAI 1114013WL022111 DAMOR SUMITRABEN RAMESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218385 DAMOR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 79125 79125
23 KADANA GJ-14-013-003-001/8530080558
() 		1114013000NRG24031020230325606 03/10/2023 VAGDIYA RANCHHODBHAI NAVABHAI 1114013WL022157 VAGDIYA RANCHHODBHAI NAVABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989218396 RANCHHODBHAI NAVABHA BANK OF BARODA(606985)
24 KADANA GJ-14-013-003-001/8531690
() 		1114013000NRG24031020230325608 03/10/2023 RAVAL RAMABHAI MANGALABHAI 1114013WL022157 RAVAL RAMABHAI MANGALABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989218390 RAVAL RAMABHAI BANK OF BARODA(606985)
25 KADANA GJ-14-013-003-001/8531896
() 		1114013000NRG24031020230325613 03/10/2023 DAMOR AMRABHAI BHURABHAI 1114013WL022158 DAMOR AMRABHAI BHURABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989218395 AMRABHAI BHURABHAI D BANK OF BARODA(606985)
26 KADANA GJ-14-013-003-001/8531932
() 		1114013000NRG24031020230325614 03/10/2023 DAMOR MAKANBHAI FULABHAI 1114013WL022158 DAMOR MAKANBHAI FULABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989218393 DAMOR MAKANBHAI BANK OF BARODA(606985)
27 KADANA GJ-14-013-003-001/853380161
() 		1114013000NRG24031020230325615 03/10/2023 VAGADIYA RAMANBHAI HIRABHAI 1114013WL022158 VAGADIYA RAMANBHAI HIRABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989218388 RAMANBHAI HIRABHAI V BANK OF BARODA(606985)
28 KADANA GJ-14-013-009-002/853922472
() 		1114013000NRG24031020230325570 03/10/2023 PAGI HARSHADBHAI DHIRABHAI 1114013WL022153 PAGI HARSHADBHAI DHIRABHAI 00045 BARB0DITWAS 248 248 Processed 03/11/2023 6989218387 PAGI HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADANA GJ-14-013-016-005/8532562
() 		1114013000NRG24031020230325275 03/10/2023 DAMOR BHARATBHAI AMARABHAI 1114013WL022110 DAMOR BHARATBHAI AMARABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989218392 DAMOR BHAARTBHAI BANK OF BARODA(606985)
30 KADANA GJ-14-013-016-005/8553367881
() 		1114013000NRG24031020230325282 03/10/2023 DAMOR PUJABHAI BHEMABHAI 1114013WL022110 DAMOR PUJABHAI BHEMABHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989218389 PUJABHAI BHEMABHAI D BANK OF BARODA(606985)
31 KADANA GJ-14-013-016-005/8553367882
() 		1114013000NRG24031020230325283 03/10/2023 DAMOR GITABEN MAKANBHAI 1114013WL022110 DAMOR GITABEN MAKANBHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989218391 DAMOR GITABEN MAKANB BANK OF BARODA(606985)
32 KADANA GJ-14-013-016-005/8553368093
() 		1114013000NRG24031020230325295 03/10/2023 DAMOR SOMABHAI KALUBHAI 1114013WL022111 DAMOR SOMABHAI KALUBHAI 00045 BARB0DITWAS 3585 3585 Processed 03/11/2023 6989218394 SOMABHAI KALUBHAI DA BANK OF BARODA(606985)
SubTotal 32513 32513
33 KADANA GJ-14-013-020-001/8529555
() 		1114013000NRG24031020230325571 03/10/2023 BARIYA AKHAMBEN PUJABHAI 1114013WL022154 BARIYA AKHAMBEN PUJABHAI 00045 BARB0DIWADA 3840 3840 Processed 03/11/2023 6989218377 BARIYA AKHAMBEN BANK OF BARODA(606985)
34 KADANA GJ-14-013-020-004/8529340
() 		1114013000NRG24031020230325576 03/10/2023 BARIYA ASHABEN BHARATBHAI 1114013WL022154 BARIYA ASHABEN BHARATBHAI 00045 BARB0DIWADA 3585 3585 Processed 03/11/2023 6989218376 ASHABEN BARIA BANK OF BARODA(606985)
35 KADANA GJ-14-013-020-004/8529340
() 		1114013000NRG24031020230325575 03/10/2023 BARIYA BHARATBHAI HIRABHAI 1114013WL022154 BARIYA BHARATBHAI HIRABHAI 00045 BARB0DIWADA 3585 3585 Processed 03/11/2023 6989218374 BHARATBHAI HIRABHAI BANK OF BARODA(606985)
36 KADANA GJ-14-013-020-004/8529340
() 		1114013000NRG24031020230325574 03/10/2023 BARIYA JAMANABEN HIRABHAI 1114013WL022154 BARIYA JAMANABEN HIRABHAI 00045 BARB0DIWADA 3585 3585 Processed 03/11/2023 6989218375 JAMANABEN HIRABHAI B BANK OF BARODA(606985)
37 KADANA GJ-14-013-020-004/8529347
() 		1114013000NRG24031020230325577 03/10/2023 BARIYA NANABHAI GAMANABHAI 1114013WL022154 BARIYA NANABHAI GAMANABHAI 00045 BARB0DIWADA 2373 2373 Processed 03/11/2023 6989218372 NANABHAI GAMNABHAI B BANK OF BARODA(606985)
38 KADANA GJ-14-013-020-004/8529347
() 		1114013000NRG24031020230325578 03/10/2023 Bariya Rameshbhai Parvatbhai 1114013WL022154 Bariya Rameshbhai Parvatbhai 00045 BARB0DIWADA 2373 2373 Processed 03/11/2023 6989218373 KUSHALBEN NANABHAI B BANK OF BARODA(606985)
39 KADANA GJ-14-013-020-004/8529512
() 		1114013000NRG24031020230325579 03/10/2023 BARIYA SOKALBHAI KOYABHAI 1114013WL022154 BARIYA SOKALBHAI KOYABHAI 00045 BARB0DIWADA 2373 2373 Processed 03/11/2023 6989218354 SANKALBHAI KOHYABHAI BANK OF BARODA(606985)
40 KADANA GJ-14-013-020-004/8529513
() 		1114013000NRG24031020230325580 03/10/2023 BARIYA DHULIBEN SOMABHAI 1114013WL022154 BARIYA DHULIBEN SOMABHAI 00045 BARB0DIWADA 2373 2373 Processed 03/11/2023 6989218355 DHULIBEN SOMABHAI BA BANK OF BARODA(606985)
41 KADANA GJ-14-013-020-004/8529513
() 		1114013000NRG24031020230325581 03/10/2023 BARIYA RAMESHBHAI SOMABHAI 1114013WL022154 BARIYA RAMESHBHAI SOMABHAI 00045 BARB0DIWADA 2373 2373 Processed 03/11/2023 6989218379 BARIYA RAMESHBHAI BANK OF BARODA(606985)
42 KADANA GJ-14-013-020-004/8529537
() 		1114013000NRG24031020230325582 03/10/2023 BARIYA JASHIBEN PUJABHAI 1114013WL022154 BARIYA JASHIBEN PUJABHAI 00045 BARB0DIWADA 2373 2373 Processed 03/11/2023 6989218378 BARIYA JASHIBEN PUJA BANK OF BARODA(606985)
SubTotal 28833 28833
43 KADANA GJ-14-013-003-001/853380161
() 		1114013000NRG24031020230325616 03/10/2023 VAGADIYA BHURIBEN RAMANBHAI 1114013WL022158 VAGADIYA BHURIBEN RAMANBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989218368 VAGDIYA BHURIBEN RAM BANK OF BARODA(606985)
44 KADANA GJ-14-013-009-002/8531850
() 		1114013000NRG24031020230325567 03/10/2023 PAGI FULIBEN HIRABHAI 1114013WL022153 PAGI FULIBEN HIRABHAI 00045 BARB0MUNPUR 248 248 Processed 03/11/2023 6989218358 FULIBEN HIRABHAIPAGI BANK OF BARODA(606985)
45 KADANA GJ-14-013-009-002/8531850
() 		1114013000NRG24031020230325566 03/10/2023 PAGI HIRABHAI RANCHHODBHAI 1114013WL022153 PAGI HIRABHAI RANCHHODBHAI 00045 BARB0MUNPUR 248 248 Processed 03/11/2023 6989218359 Mr. HIRABHAI RANCHODBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 KADANA GJ-14-013-009-002/8531975
() 		1114013000NRG24031020230325569 03/10/2023 PAGI SANKALIBEN VIRABHAI 1114013WL022153 PAGI SANKALIBEN VIRABHAI 00045 BARB0MUNPUR 248 248 Processed 03/11/2023 6989218356 MRS SANKALIBEN VIRABHAI PAGI STATE BANK OF INDIA(508548)
47 KADANA GJ-14-013-009-002/8531975
() 		1114013000NRG24031020230325568 03/10/2023 PAGI VIRABHAI RANCHODBAI 1114013WL022153 PAGI VIRABHAI RANCHODBAI 00045 BARB0MUNPUR 248 248 Processed 03/11/2023 6989218367 VIRABHAI RANCHHODBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
48 KADANA GJ-14-013-016-005/8532605
() 		1114013000NRG24031020230325300 03/10/2023 DAMOR REVABEN DHIRABHAI 1114013WL022112 DAMOR REVABEN DHIRABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989218366 REVIBEN DHIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 KADANA GJ-14-013-016-005/8533628
() 		1114013000NRG24031020230325279 03/10/2023 RAVAL HIRABHAI NARUBHAI 1114013WL022110 RAVAL HIRABHAI NARUBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989218370 RAVAL HIRABHAI NARUB BANK OF BARODA(606985)
50 KADANA GJ-14-013-016-005/8553368012
() 		1114013000NRG24031020230325285 03/10/2023 DAMOR RANJITBHAI KALABHAI 1114013WL022110 DAMOR RANJITBHAI KALABHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989218357 RANJITBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 KADANA GJ-14-013-016-005/8553368012
() 		1114013000NRG24031020230325284 03/10/2023 DAMOR SANIBEN RANJITBHAI 1114013WL022110 DAMOR SANIBEN RANJITBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989218369 SHANIBEN RANJITBHAI BANK OF BARODA(606985)
52 KADANA GJ-14-013-016-005/8553368094
() 		1114013000NRG24031020230325310 03/10/2023 DAMOR RAKESHBHAI NANJIBHAI 1114013WL022112 DAMOR RAKESHBHAI NANJIBHAI 00045 BARB0MUNPUR 3585 3585 Processed 03/11/2023 6989218371 DAMOR RAKESHBHAI BANK OF BARODA(606985)
SubTotal 22502 22502
53 KADANA GJ-14-013-003-001/8531599
() 		1114013000NRG24031020230325611 03/10/2023 DAMOR VITTHALBHAI RAYSINGHBHAI 1114013WL022158 DAMOR VITTHALBHAI RAYSINGHBHAI 00045 BARB0PANDAR 3585 3585 Processed 03/11/2023 6989218360 VITHALBHAI RAYSINGBH BANK OF BARODA(606985)
SubTotal 3585 3585
54 KADANA GJ-14-013-016-005/8532557
() 		1114013000NRG24031020230325274 03/10/2023 DAMOR LAXMANBHAI KHATUBHAI 1114013WL022110 DAMOR LAXMANBHAI KHATUBHAI 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218365 LAXMAN KHATU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 KADANA GJ-14-013-016-005/8532576
() 		1114013000NRG24031020230325276 03/10/2023 DAMOR AMARABHAI LAXMANBHAI 1114013WL022110 DAMOR AMARABHAI LAXMANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218364 AMARABHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 KADANA GJ-14-013-016-005/8532605
() 		1114013000NRG24031020230325299 03/10/2023 DAMOR DHIRABHAI GALABHAI 1114013WL022112 DAMOR DHIRABHAI GALABHAI 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989218407 DHIRABHAI GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 KADANA GJ-14-013-016-005/853367781
() 		1114013000NRG24031020230325303 03/10/2023 DAMOR NANABHAI RATNABHAI 1114013WL022112 DAMOR NANABHAI RATNABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989218409 DAMOR NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 KADANA GJ-14-013-016-005/853367788
() 		1114013000NRG24031020230325305 03/10/2023 MEDA JALUBHAI DHIRABHAI 1114013WL022112 MEDA JALUBHAI DHIRABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989218410 ZALUBHAI DHEERABHAI MENDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18435 18435
59 KADANA GJ-14-013-020-001/8529556
() 		1114013000NRG24031020230325573 03/10/2023 BARIYA KISHORBHAI ARJANBHAI 1114013WL022154 BARIYA KISHORBHAI ARJANBHAI 00415 SBIN0018082 3585 3585 Processed 03/11/2023 6989218386 KISHORBHAI ARJANBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 188578 188578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADANA GJ1114013_031023APB_FTO_146474 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 79125
2 KADANA GJ1114013_031023APB_FTO_146474 Bank of Baroda BARB0DITWAS DITWAS 32513
3 KADANA GJ1114013_031023APB_FTO_146474 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 28833
4 KADANA GJ1114013_031023APB_FTO_146474 Bank of Baroda BARB0MUNPUR MUNPUR, GUJARAT 22502
5 KADANA GJ1114013_031023APB_FTO_146474 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 3585
6 KADANA GJ1114013_031023APB_FTO_146474 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadana 18435
7 KADANA GJ1114013_031023APB_FTO_146474 State Bank of India SBIN0018082 KADANA 3585

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