Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_251023APB_FTO_161652
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 Fatepura GJ-23-002-012-001/5574559835
(Ghughas) 		1123002000NRG24251020230934068 25/10/2023 pargi Ramanbhai Hakalabhai 1123002WL060952 pargi Ramanbhai Hakalabhai 00045 BARB0DBVANG 2560 2560 Processed 03/11/2023 6989332827 RAMAN HAKLA PARGI BANK OF BARODA(606985)
2 Fatepura GJ-23-002-053-002/5573720444
(Vansiya Kui) 		1123002000NRG24251020230934332 25/10/2023 DAMA KAPILABEN VAKHJIBHAI 1123002WL060984 DAMA KAPILABEN VAKHJIBHAI 00045 BARB0DBVANG 1024 1024 Processed 03/11/2023 6989332829 DAMA KAPILABEN VAKHJ BANK OF BARODA(606985)
3 Fatepura GJ-23-002-053-002/5573720444
(Vansiya Kui) 		1123002000NRG24251020230934331 25/10/2023 DAMA VAKHJIBHAI MATABHAI 1123002WL060984 DAMA VAKHJIBHAI MATABHAI 00045 BARB0DBVANG 1024 1024 Processed 03/11/2023 6989332828 DAMA VAKHJIBHAI MATA BANK OF BARODA(606985)
SubTotal 4608 4608
4 Fatepura GJ-23-002-004-001/2000719
(Chhalor) 		1123002000NRG24251020230934032 25/10/2023 MAHESHBHAI 1123002WL060950 MAHESHBHAI 00045 BARB0FATPAN 3328 3328 Rejected 03/11/2023 6989332768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Fatepura GJ-23-002-004-001/2000719
(Chhalor) 		1123002000NRG24251020230934033 25/10/2023 TAVIYAD PARVATIBEN MAHESHBHAI 1123002WL060950 TAVIYAD PARVATIBEN MAHESHBHAI 00045 BARB0FATPAN 3328 3328 Processed 03/11/2023 6989332770 PARVATIBEN MAHESHBHA BANK OF BARODA(606985)
6 Fatepura GJ-23-002-004-001/2010240
(Chhalor) 		1123002000NRG24251020230934035 25/10/2023 TAVIYAD VINODBHAI VIRSINGBHAI 1123002WL060950 TAVIYAD VINODBHAI VIRSINGBHAI 00045 BARB0FATPAN 3328 3328 Processed 03/11/2023 6989332771 VINODBHAI VIRSINGBHA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-004-001/2010241
(Chhalor) 		1123002000NRG24251020230934036 25/10/2023 MAJUBHAI 1123002WL060950 MAJUBHAI 00045 BARB0FATPAN 3328 3328 Rejected 03/11/2023 6989332769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Fatepura GJ-23-002-004-001/2010241
(Chhalor) 		1123002000NRG24251020230934037 25/10/2023 taviyad varsuben rameshbhai 1123002WL060950 taviyad varsuben rameshbhai 00045 BARB0FATPAN 3328 3328 Processed 03/11/2023 6989332774 Taviyad Varshu Ben FINCARE SMALL FINANCE BANK LTD(608304)
9 Fatepura GJ-23-002-004-001/5568207
(Chhalor) 		1123002000NRG24251020230934038 25/10/2023 BHURIBEN 1123002WL060950 BHURIBEN 00045 BARB0FATPAN 3328 3328 Processed 03/11/2023 6989332840 PARGI BHURIBEN BANK OF BARODA(606985)
10 Fatepura GJ-23-002-004-001/5586636
(Chhalor) 		1123002000NRG24251020230934044 25/10/2023 pargi shardaben vineshbhai 1123002WL060950 pargi shardaben vineshbhai 00045 BARB0FATPAN 3328 3328 Processed 03/11/2023 6989332773 PARGI SHARDABEN BANK OF BARODA(606985)
11 Fatepura GJ-23-002-004-001/5586716
(Chhalor) 		1123002000NRG24251020230934045 25/10/2023 pargi muniben vechatbhai 1123002WL060950 pargi muniben vechatbhai 00045 BARB0FATPAN 3328 3328 Processed 03/11/2023 6989332776 PARGIMUNIBENVECHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 Fatepura GJ-23-002-004-001/5586716
(Chhalor) 		1123002000NRG24251020230934046 25/10/2023 pargi vechatbhai kalubhai 1123002WL060950 pargi vechatbhai kalubhai 00045 BARB0FATPAN 3328 3328 Processed 03/11/2023 6989332775 PARGI VECHATBHAI KAL BANK OF BARODA(606985)
13 Fatepura GJ-23-002-004-001/5586760
(Chhalor) 		1123002000NRG24251020230934047 25/10/2023 kamol jagrutiben nileshbhai 1123002WL060950 kamol jagrutiben nileshbhai 00045 BARB0FATPAN 3328 3328 Processed 03/11/2023 6989332841 JAGRUTIBEN DILIPBHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-032-002/566840812
(Nani Charoli) 		1123002000NRG24251020230934116 25/10/2023 dindor dayabhai partapbhai 1123002WL060957 dindor dayabhai partapbhai 00045 BARB0FATPAN 256 256 Rejected 03/11/2023 6989332842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Fatepura GJ-23-002-046-004/2014916
(Sarsawa (East)) 		1123002000NRG24251020230934329 25/10/2023 rahulkumar 1123002WL060983 rahulkumar 00045 BARB0FATPAN 256 256 Rejected 03/11/2023 6989332772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33792 33792
16 Fatepura GJ-23-002-028-003/5576390
(Moti Nandukan) 		1123002000NRG24251020230935657 25/10/2023 damor dinashbhai ragabhai 1123002WL061093 damor dinashbhai ragabhai 00045 BARB0SALARA 3328 3328 Processed 03/11/2023 6989332825 DINESHBHAI RANGABHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-028-003/5576390
(Moti Nandukan) 		1123002000NRG24251020230935659 25/10/2023 damor sumitraben dinashbhai 1123002WL061093 damor sumitraben dinashbhai 00045 BARB0SALARA 3328 3328 Processed 03/11/2023 6989332826 SUMITRABEN DINESHBHA BANK OF BARODA(606985)
SubTotal 6656 6656
18 Fatepura GJ-23-002-004-001/5586586
(Chhalor) 		1123002000NRG24251020230934043 25/10/2023 PARGI KAMLESHBHAI VIRSINGBHAI 1123002WL060950 PARGI KAMLESHBHAI VIRSINGBHAI 00045 BARB0SUKHSA 3328 3328 Processed 03/11/2023 6989332839 KAMLESHKUMAR VIRSING BANK OF BARODA(606985)
19 Fatepura GJ-23-002-037-001/429
(Pati) 		1123002000NRG24251020230935665 25/10/2023 MAIDA MATLIBEN CHANDUBHAI 1123002WL061094 MAIDA MATLIBEN CHANDUBHAI 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332785 MAIDA MATALIBEN CHAN BANK OF BARODA(606985)
20 Fatepura GJ-23-002-044-001/556882472
(Sagdapada) 		1123002000NRG24251020230934157 25/10/2023 mamtaben 1123002WL060962 mamtaben 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332781 MAMATABEN SURESHBHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-046-004/1034
(Sarsawa (East)) 		1123002000NRG24251020230934293 25/10/2023 BHAGORA MANOJBHAI ISHAVAR 1123002WL060980 BHAGORA MANOJBHAI ISHAVAR 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332780 BHAGORA MANOJ BHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Fatepura GJ-23-002-046-004/2014875
(Sarsawa (East)) 		1123002000NRG24251020230934296 25/10/2023 KAILASHBEN 1123002WL060981 KAILASHBEN 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332836 Vadi Kailashben Laxmanbhai FINCARE SMALL FINANCE BANK LTD(608304)
23 Fatepura GJ-23-002-046-004/2015175
(Sarsawa (East)) 		1123002000NRG24251020230934224 25/10/2023 Ushaben 1123002WL060970 Ushaben 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332778 BHEDI USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
24 Fatepura GJ-23-002-047-001/17
(Sukhsar) 		1123002000NRG24251020230934269 25/10/2023 damor naniben raysingbhai 1123002WL060976 damor naniben raysingbhai 00045 BARB0SUKHSA 2048 2048 Processed 03/11/2023 6989332788 DAMOR NANIBEN RAYSIN BANK OF BARODA(606985)
25 Fatepura GJ-23-002-052-001/11164
(Vankaner) 		1123002000NRG24251020230935608 25/10/2023 DAMOR DITABHAI MALABHAI 1123002WL061087 DAMOR DITABHAI MALABHAI 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332837 Katara Sumitbhai Bhagabhai FINO PAYMENTS BANK LTD(608001)
26 Fatepura GJ-23-002-052-001/11190
(Vankaner) 		1123002000NRG24251020230935609 25/10/2023 DAMOR LALUBHAI CHUNIYABHAI 1123002WL061087 DAMOR LALUBHAI CHUNIYABHAI 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332784 MR RANGJIBHAI HIRABHAI VALVAI STATE BANK OF INDIA(508548)
27 Fatepura GJ-23-002-052-001/5567993
(Vankaner) 		1123002000NRG24251020230935615 25/10/2023 Bhabhor Shitalben 1123002WL061088 Bhabhor Shitalben 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332782 SHITAL DITA BHABHOR BANK OF BARODA(606985)
28 Fatepura GJ-23-002-052-001/5568807828
(Vankaner) 		1123002000NRG24251020230935616 25/10/2023 Damor Kamala Vala 1123002WL061088 Damor Kamala Vala 00045 BARB0SUKHSA 256 256 Rejected 03/11/2023 6989332777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Fatepura GJ-23-002-052-001/5568807867-B
(Vankaner) 		1123002000NRG24251020230935617 25/10/2023 RASILABEN PARVATBHAI DAMOR 1123002WL061088 RASILABEN PARVATBHAI DAMOR 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332779 RASILABEN PARVATBHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-052-001/556880796-A
(Vankaner) 		1123002000NRG24251020230935610 25/10/2023 damor gitaben kalpeshbhai 1123002WL061087 damor gitaben kalpeshbhai 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332838 DAMOR GITABEN KALPES BANK OF BARODA(606985)
31 Fatepura GJ-23-002-052-001/5568807971
(Vankaner) 		1123002000NRG24251020230935611 25/10/2023 DAMOR RAGHUBHAI KHETABHAI 1123002WL061087 DAMOR RAGHUBHAI KHETABHAI 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332787 VALVAI BABUBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-052-001/5568807977
(Vankaner) 		1123002000NRG24251020230935612 25/10/2023 damor pradipkumar sureshbhai 1123002WL061087 damor pradipkumar sureshbhai 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332783 Damor Pradipkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
33 Fatepura GJ-23-002-052-001/5568807981
(Vankaner) 		1123002000NRG24251020230935613 25/10/2023 damor dhamliben pankajbhai 1123002WL061087 damor dhamliben pankajbhai 00045 BARB0SUKHSA 256 256 Processed 03/11/2023 6989332789 DAMOR DHAMLIBEN PANK BANK OF BARODA(606985)
34 Fatepura GJ-23-002-052-001/5568807994
(Vankaner) 		1123002000NRG24251020230935614 25/10/2023 BHABHOR NIRAV DINESHBHAI 1123002WL061087 BHABHOR NIRAV DINESHBHAI 00045 BARB0SUKHSA 256 256 Rejected 03/11/2023 6989332786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9216 9216
35 Fatepura GJ-23-002-015-001/2300220736
(Hindoliya) 		1123002000NRG24251020230935139 25/10/2023 BHABOR SAVRUPBHAI S 1123002WL061056 BHABOR SAVRUPBHAI S 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332800 SVARUSINH SOMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
36 Fatepura GJ-23-002-015-001/2300220741
(Hindoliya) 		1123002000NRG24251020230935140 25/10/2023 BHABHOR VESALBHAI UDASIBHAI 1123002WL061056 BHABHOR VESALBHAI UDASIBHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332799 Katara Dineshbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
37 Fatepura GJ-23-002-037-001/243-A
(Pati) 		1123002000NRG24251020230935679 25/10/2023 Charel gulabbhai 1123002WL061096 Charel gulabbhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332797 GULABBHAI PUNJABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
38 Fatepura GJ-23-002-037-001/243-A
(Pati) 		1123002000NRG24251020230935678 25/10/2023 Charel Sitaben 1123002WL061096 Charel Sitaben 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332810 CHAREL SITABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Fatepura GJ-23-002-037-001/31-A
(Pati) 		1123002000NRG24251020230935662 25/10/2023 VANITABEN VINUBHAI 1123002WL061094 VANITABEN VINUBHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332805 VANITABEN VINUBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
40 Fatepura GJ-23-002-037-001/31-A
(Pati) 		1123002000NRG24251020230935680 25/10/2023 VINUBHAI CHUNIYABHAI 1123002WL061096 VINUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332832 VINU CHUNIYA BHEDI BARODA GUJARAT GRAMIN BANK(606995)
41 Fatepura GJ-23-002-037-001/314
(Pati) 		1123002000NRG24251020230935663 25/10/2023 SANGADA PUJABEN SHANKARBHAI 1123002WL061094 SANGADA PUJABEN SHANKARBHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332835 PUNJA SHANKAR & ASHVIN SHANKAR SANGAD BARODA GUJARAT GRAMIN BANK(606995)
42 Fatepura GJ-23-002-037-001/314
(Pati) 		1123002000NRG24251020230935681 25/10/2023 SANGADA YOGESHBHAI SHANKABHAI 1123002WL061096 SANGADA YOGESHBHAI SHANKABHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332802 YOGESH SHANKAR & ASHVIN SHANKAR SANGADA BARODA GUJARAT GRAMIN BANK(606995)
43 Fatepura GJ-23-002-037-001/419
(Pati) 		1123002000NRG24251020230935664 25/10/2023 bhuriya Enduben vinubhai 1123002WL061094 bhuriya Enduben vinubhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332833 BHURIYA INDUBEN VINU BANK OF BARODA(606985)
44 Fatepura GJ-23-002-044-001/287
(Sagdapada) 		1123002000NRG24251020230934153 25/10/2023 aamliyar vanitaben 1123002WL060962 aamliyar vanitaben 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332811 PARGI VANITA BEN VIP BANK OF BARODA(606985)
45 Fatepura GJ-23-002-046-001/5569782
(Sarsawa (East)) 		1123002000NRG24251020230934235 25/10/2023 HIMITRABEN KALYANSINH CHANDANA 1123002WL060972 HIMITRABEN KALYANSINH CHANDANA 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332830 CHANDANA HIMETRABEN BARODA GUJARAT GRAMIN BANK(606995)
46 Fatepura GJ-23-002-046-004/1029
(Sarsawa (East)) 		1123002000NRG24251020230934221 25/10/2023 BHEDI MAGUDIBEN DITABHAI 1123002WL060970 BHEDI MAGUDIBEN DITABHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332798 BHEDI MANGU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Fatepura GJ-23-002-046-004/1041
(Sarsawa (East)) 		1123002000NRG24251020230934294 25/10/2023 PARMAR JITENDRAKUMAR SHIVRAJBHAI 1123002WL060980 PARMAR JITENDRAKUMAR SHIVRAJBHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332803 JITENDRAKUMAR SHIVRAJBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
48 Fatepura GJ-23-002-046-004/1043
(Sarsawa (East)) 		1123002000NRG24251020230934295 25/10/2023 MACHHAR NITIN MAHESHBHAI 1123002WL060981 MACHHAR NITIN MAHESHBHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332801 NITIN MAHESH & MAHESH MATA MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
49 Fatepura GJ-23-002-046-004/2014916
(Sarsawa (East)) 		1123002000NRG24251020230934330 25/10/2023 SAVITABEN 1123002WL060983 SAVITABEN 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332809 MRS BHAGORA SAVITA BEN STATE BANK OF INDIA(508548)
50 Fatepura GJ-23-002-046-004/2015169
(Sarsawa (East)) 		1123002000NRG24251020230934222 25/10/2023 GALABHAI 1123002WL060970 GALABHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332804 GALA FATA BHEDI BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-046-004/2015169
(Sarsawa (East)) 		1123002000NRG24251020230934223 25/10/2023 SANKARBHAI 1123002WL060970 SANKARBHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332796 BHEDI SHANKAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Fatepura GJ-23-002-046-004/5570389
(Sarsawa (East)) 		1123002000NRG24251020230934225 25/10/2023 KAMLABEN 1123002WL060970 KAMLABEN 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332808 KATARA KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
53 Fatepura GJ-23-002-046-004/5570393
(Sarsawa (East)) 		1123002000NRG24251020230934214 25/10/2023 KAILASHBEN 1123002WL060968 KAILASHBEN 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332834 VADI KAILASH BEN FINCARE SMALL FINANCE BANK LTD(608304)
54 Fatepura GJ-23-002-046-004/5570393
(Sarsawa (East)) 		1123002000NRG24251020230934213 25/10/2023 SANJAYBHAI 1123002WL060968 SANJAYBHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332831 SANJAYBHAI SHANTILAL VADI BARODA GUJARAT GRAMIN BANK(606995)
55 Fatepura GJ-23-002-046-004/5576671981
(Sarsawa (East)) 		1123002000NRG24251020230934216 25/10/2023 santaben maganbhai 1123002WL060968 santaben maganbhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332806 SHANTABEN MAGANBHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
56 Fatepura GJ-23-002-046-004/5576671981
(Sarsawa (East)) 		1123002000NRG24251020230934215 25/10/2023 vadi kantaben magnabhai 1123002WL060968 vadi kantaben magnabhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989332807 KANTABEN MAGANBHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5632 5632
57 Fatepura GJ-23-002-052-001/5568807970
(Vankaner) 		1123002000NRG24251020230935618 25/10/2023 DAMOR RAMESHBHAI KHETABHAI 1123002WL061088 DAMOR RAMESHBHAI KHETABHAI 00415 SBIN0000273 256 256 Processed 03/11/2023 6989332795 MR RAMESHBHAI KHETABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 256 256
58 Fatepura GJ-23-002-046-004/2014916
(Sarsawa (East)) 		1123002000NRG24251020230934328 25/10/2023 pragneshbhai 1123002WL060983 pragneshbhai 00415 SBIN0009478 256 256 Processed 03/11/2023 6989332815 MR PRAGNESHBHAI KALUBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 256 256
59 Fatepura GJ-23-002-004-001/20099
(Chhalor) 		1123002000NRG24251020230934034 25/10/2023 pargi minaben nkit 1123002WL060950 pargi minaben nkit 00415 SBIN0013451 3328 3328 Processed 03/11/2023 6989332820 ZALAIYA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Fatepura GJ-23-002-004-001/5586814
(Chhalor) 		1123002000NRG24251020230934048 25/10/2023 pargi shankutlaben kamleshbhai 1123002WL060950 pargi shankutlaben kamleshbhai 00415 SBIN0013451 3328 3328 Processed 03/11/2023 6989332817 MRS DINDOR SANKUTLABEN LEMBABHAI STATE BANK OF INDIA(508548)
61 Fatepura GJ-23-002-044-001/285
(Sagdapada) 		1123002000NRG24251020230934151 25/10/2023 Pargi sanjaybhai bharatbhai 1123002WL060962 Pargi sanjaybhai bharatbhai 00415 SBIN0013451 256 256 Rejected 03/11/2023 6989332822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Fatepura GJ-23-002-044-001/286
(Sagdapada) 		1123002000NRG24251020230934189 25/10/2023 aamliyar chetanbhai nathabhai 1123002WL060965 aamliyar chetanbhai nathabhai 00415 SBIN0013451 256 256 Rejected 03/11/2023 6989332821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Fatepura GJ-23-002-044-001/286
(Sagdapada) 		1123002000NRG24251020230934152 25/10/2023 aamliyar ramilaben chetanbhai 1123002WL060962 aamliyar ramilaben chetanbhai 00415 SBIN0013451 256 256 Processed 03/11/2023 6989332823 AMALIYAR RAMILABEN BANK OF BARODA(606985)
64 Fatepura GJ-23-002-044-001/288
(Sagdapada) 		1123002000NRG24251020230934138 25/10/2023 aamliyar vishalbhai chetanbhai 1123002WL060961 aamliyar vishalbhai chetanbhai 00415 SBIN0013451 256 256 Processed 03/11/2023 6989332814 AMALIYAR VIRALIBEN N BANK OF BARODA(606985)
65 Fatepura GJ-23-002-044-001/5568786
(Sagdapada) 		1123002000NRG24251020230934193 25/10/2023 RAKESHBHAI 1123002WL060965 RAKESHBHAI 00415 SBIN0013451 256 256 Processed 03/11/2023 6989332819 Rathod Tusharbhai Rakeshbhai FINO PAYMENTS BANK LTD(608001)
66 Fatepura GJ-23-002-046-004/1029
(Sarsawa (East)) 		1123002000NRG24251020230934220 25/10/2023 AJAYKUMAR 1123002WL060970 AJAYKUMAR 00415 SBIN0013451 256 256 Processed 03/11/2023 6989332816 AJAYBHAI DAHYABHAI B BANK OF BARODA(606985)
67 Fatepura GJ-23-002-046-004/1030
(Sarsawa (East)) 		1123002000NRG24251020230934212 25/10/2023 BHAGORA LALUBHAI GANGABHAI 1123002WL060968 BHAGORA LALUBHAI GANGABHAI 00415 SBIN0013451 256 256 Processed 03/11/2023 6989332812 MR BHAGORA RAMANBHAI LALUBHAI STATE BANK OF INDIA(508548)
68 Fatepura GJ-23-002-046-004/2014916
(Sarsawa (East)) 		1123002000NRG24251020230934297 25/10/2023 KALUBHAI 1123002WL060981 KALUBHAI 00415 SBIN0013451 256 256 Processed 03/11/2023 6989332813 MR KALUBHAI HIRJIBHAI BHAGORA STATE BANK OF INDIA(508548)
69 Fatepura GJ-23-002-053-003/1729
(Vansiya Kui) 		1123002000NRG24251020230934333 25/10/2023 BHABHOR MINESHBHAI VIRJIBHAI 1123002WL060984 BHABHOR MINESHBHAI VIRJIBHAI 00415 SBIN0013451 256 256 Processed 03/11/2023 6989332818 MR BHABHOR MINESHBHAI VIRJIBHAI STATE BANK OF INDIA(508548)
SubTotal 8960 8960
70 Fatepura GJ-23-002-044-001/6676634192
(Sagdapada) 		1123002000NRG24251020230934158 25/10/2023 Amaliyar Dineshbhai Bhatabhai 1123002WL060962 Amaliyar Dineshbhai Bhatabhai 00468 UBIN0547468 256 256 Processed 03/11/2023 6989332824 Aamaliyar Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 256 256
71 Fatepura GJ-23-002-044-001/6676634402
(Sagdapada) 		1123002000NRG24251020230934144 25/10/2023 Amaliyar Popatbhai 1123002WL060961 Amaliyar Popatbhai 00688 FINO0001165 256 256 Processed 03/11/2023 6989332791 DAMOR VINOD BHAI BANK OF BARODA(606985)
72 Fatepura GJ-23-002-044-001/6676634403
(Sagdapada) 		1123002000NRG24251020230934194 25/10/2023 Amaliyar Nileshbhai 1123002WL060965 Amaliyar Nileshbhai 00688 FINO0001165 256 256 Rejected 03/11/2023 6989332790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Fatepura GJ-23-002-044-001/6676634404
(Sagdapada) 		1123002000NRG24251020230934195 25/10/2023 Amaliyar Kailashben 1123002WL060965 Amaliyar Kailashben 00688 FINO0001165 256 256 Rejected 03/11/2023 6989332792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Fatepura GJ-23-002-044-001/6676634406
(Sagdapada) 		1123002000NRG24251020230934196 25/10/2023 Amaliyar Rakeshbhai 1123002WL060965 Amaliyar Rakeshbhai 00688 FINO0001165 256 256 Processed 03/11/2023 6989332793 PARAGI MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Fatepura GJ-23-002-044-001/6676634407
(Sagdapada) 		1123002000NRG24251020230934197 25/10/2023 Vasaiya Arvindbhai 1123002WL060965 Vasaiya Arvindbhai 00688 FINO0001165 256 256 Rejected 03/11/2023 6989332794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1280 1280
76 Fatepura GJ-23-002-004-001/2000145
(Chhalor) 		1123002000NRG24251020230934031 25/10/2023 pargi ankur 1123002WL060950 pargi ankur 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989332766 ANKURBHAI GALABHAI P BANK OF BARODA(606985)
77 Fatepura GJ-23-002-012-001/5574559410
(Ghughas) 		1123002000NRG24251020230934067 25/10/2023 pargi shantibhai saliyabhai 1123002WL060952 pargi shantibhai saliyabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989332767 PARGI SHANTIBHAI SALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Fatepura GJ-23-002-046-004/1030
(Sarsawa (East)) 		1123002000NRG24251020230934232 25/10/2023 SAYLESHBHAI 1123002WL060971 SAYLESHBHAI 00691 IPOS0000001 256 256 Rejected 03/11/2023 6989332765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6144 6144
Total 77056 77056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_251023APB_FTO_161652 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 4608
2 Fatepura GJ1123002_251023APB_FTO_161652 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 33792
3 Fatepura GJ1123002_251023APB_FTO_161652 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 6656
4 Fatepura GJ1123002_251023APB_FTO_161652 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 9216
5 Fatepura GJ1123002_251023APB_FTO_161652 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 5632
6 Fatepura GJ1123002_251023APB_FTO_161652 State Bank of India SBIN0000273 JHALOD 256
7 Fatepura GJ1123002_251023APB_FTO_161652 State Bank of India SBIN0009478 DOLI SANTRAMPUR 256
8 Fatepura GJ1123002_251023APB_FTO_161652 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 8960
9 Fatepura GJ1123002_251023APB_FTO_161652 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 256
10 Fatepura GJ1123002_251023APB_FTO_161652 Fino Payments Bank Ltd FINO0001165 NAROL 1280
11 Fatepura GJ1123002_251023APB_FTO_161652 India Post Payments Bank IPOS0000001 DAHOD 6144

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