Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:56 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_080523APB_FTO_22875
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-23-002-033-001/275496
(Nani Dhadheli) 		1123002000NRG24070520230113755 08/05/2023 BARJOD VALSINGBHAI 1123002WL006032 BARJOD VALSINGBHAI 00045 BARB0DBVANG 3346 3346 Processed 13/05/2023 1540085650 VALSINGBHAI MANA BARJOD BANK OF BARODA(606985)
2 Fatepura GJ-23-002-039-002/75-A
(Patvel) 		1123002000NRG24070520230117825 08/05/2023 GARVAL NARMADABEN DINESHBHAI 1123002WL006272 GARVAL NARMADABEN DINESHBHAI 00045 BARB0DBVANG 2860 2860 Processed 13/05/2023 1540085675 MS PARGI NARMDABEN DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 6206 6206
3 Fatepura GJ-23-002-039-002/5570584
(Patvel) 		1123002000NRG24070520230117814 08/05/2023 garval ramanbhai nanjibhai 1123002WL006272 garval ramanbhai nanjibhai 00045 BARB0FATPAN 2860 2860 Processed 13/05/2023 1540085577 RAMANBHAI NANJIBHAI GARWAL BANK OF BARODA(606985)
4 Fatepura GJ-23-002-039-002/5570641
(Patvel) 		1123002000NRG24070520230117793 08/05/2023 MAKVANA KAMLESHBHAI KUHGABHAI 1123002WL006271 MAKVANA KAMLESHBHAI KUHGABHAI 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540085588 MR SHIVAMBHAI KAMLESHBHAI MAKVANA STATE BANK OF INDIA(508548)
5 Fatepura GJ-23-002-039-002/5570647
(Patvel) 		1123002000NRG24070520230117816 08/05/2023 PARGI SHUSHILABEN HAKRABHAI 1123002WL006272 PARGI SHUSHILABEN HAKRABHAI 00045 BARB0FATPAN 2640 2640 Processed 13/05/2023 1540085592 PARGI SHUSHILABEN HAKRABHAI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-039-002/5570662
(Patvel) 		1123002000NRG24070520230117797 08/05/2023 MAKVANA VIJESHBHAI KUHGABHAI 1123002WL006271 MAKVANA VIJESHBHAI KUHGABHAI 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540085589 MAKAVANA VIJESH BHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-039-002/5570671
(Patvel) 		1123002000NRG24070520230117818 08/05/2023 PARGI SUMITRABEN M 1123002WL006272 PARGI SUMITRABEN M 00045 BARB0FATPAN 2860 2860 Processed 13/05/2023 1540085591 Pargi Sumitraben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
8 Fatepura GJ-23-002-039-002/5570795
(Patvel) 		1123002000NRG24070520230117824 08/05/2023 pargi surtaben dubalabhai 1123002WL006272 pargi surtaben dubalabhai 00045 BARB0FATPAN 2860 2860 Processed 13/05/2023 1540085596 GARVAL SURTABEN DUBLABHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-039-002/94
(Patvel) 		1123002000NRG24070520230117844 08/05/2023 PARGI MINESHBHAI TERSINGH 1123002WL006273 PARGI MINESHBHAI TERSINGH 00045 BARB0FATPAN 2420 2420 Processed 13/05/2023 1540085590 MR MINESHBHAI TERSIGBHAI PARGI STATE BANK OF INDIA(508548)
SubTotal 19800 19800
10 Fatepura GJ-23-002-011-002/1556992136
(Ghani Khunt) 		1123002000NRG24070520230119024 08/05/2023 kamol varji f 1123002WL006349 kamol varji f 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085597 MR KAMOL VARJIBHAI FATABHAI STATE BANK OF INDIA(508548)
11 Fatepura GJ-23-002-011-002/1556992139
(Ghani Khunt) 		1123002000NRG24070520230119026 08/05/2023 kamol minaben v 1123002WL006349 kamol minaben v 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085613 KAMOL MINABEN VARJIBHAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-011-002/1556992143
(Ghani Khunt) 		1123002000NRG24070520230119028 08/05/2023 bariya kamlaben a 1123002WL006349 bariya kamlaben a 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085610 BARIYA KAMLABEN ARVINDBHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-011-002/1556992424
(Ghani Khunt) 		1123002000NRG24070520230119067 08/05/2023 PARMAR SAMJIBHAI VALABHAI 1123002WL006351 PARMAR SAMJIBHAI VALABHAI 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085622 PARMAR SAMJIBHAI VALABHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-011-002/1556992425
(Ghani Khunt) 		1123002000NRG24070520230119068 08/05/2023 Parmar kailashben kamjibhai 1123002WL006351 Parmar kailashben kamjibhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085594 KAILASHBEN LASHUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
15 Fatepura GJ-23-002-011-002/1556992425
(Ghani Khunt) 		1123002000NRG24070520230119069 08/05/2023 parmar kamjibhai valabhai 1123002WL006351 parmar kamjibhai valabhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085593 KAMAJIBHAI VALABHAI PARMAR BANK OF BARODA(606985)
16 Fatepura GJ-23-002-011-002/1556992473
(Ghani Khunt) 		1123002000NRG24070520230119031 08/05/2023 Ramsubhai 1123002WL006349 Ramsubhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085636 MAKVANA RAMSU DALSING BANK OF BARODA(606985)
17 Fatepura GJ-23-002-011-002/1556992475
(Ghani Khunt) 		1123002000NRG24070520230119032 08/05/2023 Sitaben 1123002WL006349 Sitaben 00045 BARB0SUKHSA 1195 1195 Processed 13/05/2023 1540085642 MAKVANA SITABEN SANJAYBHAI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-011-002/1556992477
(Ghani Khunt) 		1123002000NRG24070520230119034 08/05/2023 Dakhaben 1123002WL006349 Dakhaben 00045 BARB0SUKHSA 1195 1195 Processed 13/05/2023 1540085632 DAXABEN RAMESH MAKVANA BANK OF BARODA(606985)
19 Fatepura GJ-23-002-011-002/5568655
(Ghani Khunt) 		1123002000NRG24070520230119040 08/05/2023 SAMUBHAI 1123002WL006349 SAMUBHAI 00045 BARB0SUKHSA 2868 2868 Processed 13/05/2023 1540085609 Makvana Samubhai Dalsingbhai BANK OF BARODA(606985)
20 Fatepura GJ-23-002-011-002/5568657
(Ghani Khunt) 		1123002000NRG24070520230119098 08/05/2023 MALABHAI 1123002WL006353 MALABHAI 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085616 Makvana Malabhai BANK OF BARODA(606985)
21 Fatepura GJ-23-002-011-002/5568677
(Ghani Khunt) 		1123002000NRG24070520230119041 08/05/2023 PUNKIBEN 1123002WL006349 PUNKIBEN 00045 BARB0SUKHSA 650 650 Processed 13/05/2023 1540085603 Bhagora Punkiben Dalsingbhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-011-002/5568680
(Ghani Khunt) 		1123002000NRG24070520230119042 08/05/2023 RAMSINGBHAI 1123002WL006349 RAMSINGBHAI 00045 BARB0SUKHSA 650 650 Processed 13/05/2023 1540085604 KURSINGBHAI NANJIBHAI BHAGORA BANK OF BARODA(606985)
23 Fatepura GJ-23-002-011-002/5568752
(Ghani Khunt) 		1123002000NRG24070520230119043 08/05/2023 SAVITABEN 1123002WL006349 SAVITABEN 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085598 MRS MAKVANA SAVITABEN RAMSUBHAI STATE BANK OF INDIA(508548)
24 Fatepura GJ-23-002-011-002/5569296
(Ghani Khunt) 		1123002000NRG24070520230119100 08/05/2023 MAKAVANA MOHANBHAI VALSINGBHAI 1123002WL006353 MAKAVANA MOHANBHAI VALSINGBHAI 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085621 MOHANBHAI VALSINGBHAI MAKVANA BANK OF BARODA(606985)
25 Fatepura GJ-23-002-011-002/5569296
(Ghani Khunt) 		1123002000NRG24070520230119101 08/05/2023 MAKAVANA SAROJBEN MOHANBHAI 1123002WL006353 MAKAVANA SAROJBEN MOHANBHAI 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085620 Makvana Sarojben BANK OF BARODA(606985)
26 Fatepura GJ-23-002-011-002/5569304
(Ghani Khunt) 		1123002000NRG24070520230119102 08/05/2023 makavan rajubhai valsingbhai 1123002WL006353 makavan rajubhai valsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085628 RAJUBHAI VALSINGBHAI MAKVANA BANK OF BARODA(606985)
27 Fatepura GJ-23-002-011-002/5569305
(Ghani Khunt) 		1123002000NRG24070520230119104 08/05/2023 GALIBEN 1123002WL006353 GALIBEN 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085631 MAKVANA GALIBEN RASULBHAI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-011-002/5569305
(Ghani Khunt) 		1123002000NRG24070520230119103 08/05/2023 makavana Rasulbhai valsingbhai 1123002WL006353 makavana Rasulbhai valsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085637 RASULBHAI VALSINGBHAI MAKVANA BANK OF BARODA(606985)
29 Fatepura GJ-23-002-011-002/5569307
(Ghani Khunt) 		1123002000NRG24070520230119076 08/05/2023 garasiya dalsingbhai nathubhai 1123002WL006351 garasiya dalsingbhai nathubhai 00045 BARB0SUKHSA 3206 3206 Processed 13/05/2023 1540085630 GARASIYA DALSINGBHAI NATHUBHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-011-002/5569307
(Ghani Khunt) 		1123002000NRG24070520230119077 08/05/2023 garasiya rameshbhai 1123002WL006351 garasiya rameshbhai 00045 BARB0SUKHSA 3206 3206 Processed 13/05/2023 1540085627 Garasiya Rameshbhai Nathubhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-011-002/5569307
(Ghani Khunt) 		1123002000NRG24070520230119078 08/05/2023 garasiya ratanben dalsingbhai 1123002WL006351 garasiya ratanben dalsingbhai 00045 BARB0SUKHSA 3206 3206 Processed 13/05/2023 1540085629 Garasiya Ratanben BANK OF BARODA(606985)
32 Fatepura GJ-23-002-011-002/5569308
(Ghani Khunt) 		1123002000NRG24070520230119105 08/05/2023 bhabhor simaben kalpeshbhai 1123002WL006353 bhabhor simaben kalpeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085623 simaben kalpeshbhai bhabhor BANK OF BARODA(606985)
33 Fatepura GJ-23-002-011-002/5569413
(Ghani Khunt) 		1123002000NRG24070520230119045 08/05/2023 makvana arvinbhai b 1123002WL006349 makvana arvinbhai b 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085633 ARVINDBHAI BABU MAKVANA BANK OF BARODA(606985)
34 Fatepura GJ-23-002-011-002/5569425
(Ghani Khunt) 		1123002000NRG24070520230119046 08/05/2023 bhagora masilaben k 1123002WL006349 bhagora masilaben k 00045 BARB0SUKHSA 650 650 Processed 13/05/2023 1540085605 Bhagora Mashilaben Kalpeshbhai BANK OF BARODA(606985)
35 Fatepura GJ-23-002-011-002/5569467
(Ghani Khunt) 		1123002000NRG24070520230119048 08/05/2023 makvana ashaben chaganbhai 1123002WL006349 makvana ashaben chaganbhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085612 MAKVANA ASHABEN CHHAGANBHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-011-002/5569467
(Ghani Khunt) 		1123002000NRG24070520230119047 08/05/2023 makvana chagnbhai dalsingbhai 1123002WL006349 makvana chagnbhai dalsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085611 MR MAKVANA CHHAGANBHAI DALSINGBHAI STATE BANK OF INDIA(508548)
37 Fatepura GJ-23-002-011-002/5569525
(Ghani Khunt) 		1123002000NRG24070520230119106 08/05/2023 MAKVANA KANTABEN DASUBHAI 1123002WL006353 MAKVANA KANTABEN DASUBHAI 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085624 MAKVANA KANTABEN DASUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 Fatepura GJ-23-002-011-002/556991863
(Ghani Khunt) 		1123002000NRG24070520230119052 08/05/2023 Parmar Lalitaben Dalabhai 1123002WL006349 Parmar Lalitaben Dalabhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085617 Parmar Lalitaben BANK OF BARODA(606985)
39 Fatepura GJ-23-002-026-001/20160012
(Mota Natava) 		1123002000NRG24070520230118559 08/05/2023 KATARA HARSABEN ILESH 1123002WL006315 KATARA HARSABEN ILESH 00045 BARB0SUKHSA 110 110 Processed 13/05/2023 1540085587 HARSHABHEN ILESHBHAI KATARA BANK OF BARODA(606985)
40 Fatepura GJ-23-002-026-001/20160063
(Mota Natava) 		1123002000NRG24070520230118562 08/05/2023 KATARA VINUBHAI DHULABHAI 1123002WL006315 KATARA VINUBHAI DHULABHAI 00045 BARB0SUKHSA 110 110 Processed 13/05/2023 1540085619 MR VINUBHAI DHULABHAI KATARA STATE BANK OF INDIA(508548)
41 Fatepura GJ-23-002-026-001/2016082132
(Mota Natava) 		1123002000NRG24070520230118572 08/05/2023 Bamaniya Gitaben Rakeshbhai 1123002WL006315 Bamaniya Gitaben Rakeshbhai 00045 BARB0SUKHSA 110 110 Processed 13/05/2023 1540085634 BAMANIYA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
42 Fatepura GJ-23-002-026-001/2016082285
(Mota Natava) 		1123002000NRG24070520230118576 08/05/2023 Katara Vishnubhai Ramsubhai 1123002WL006315 Katara Vishnubhai Ramsubhai 00045 BARB0SUKHSA 110 110 Processed 13/05/2023 1540085635 VISHNUBHAI RAMSUBHAI KATARA BANK OF BARODA(606985)
43 Fatepura GJ-23-002-026-001/2016082286
(Mota Natava) 		1123002000NRG24070520230118577 08/05/2023 Katara Kunjalkumar Ramsubhai 1123002WL006315 Katara Kunjalkumar Ramsubhai 00045 BARB0SUKHSA 110 110 Processed 13/05/2023 1540085643 KATARA KUNJAL KUMAR BANK OF BARODA(606985)
44 Fatepura GJ-23-002-026-001/2021
(Mota Natava) 		1123002000NRG24070520230114646 08/05/2023 katara ramelaben rameshbhai 1123002WL006074 katara ramelaben rameshbhai 00045 BARB0SUKHSA 2629 2629 Processed 13/05/2023 1540085640 Katara Rasilaben Rameshbhai BANK OF BARODA(606985)
45 Fatepura GJ-23-002-026-001/2021
(Mota Natava) 		1123002000NRG24070520230114645 08/05/2023 katara rameshbhai kalubhai 1123002WL006074 katara rameshbhai kalubhai 00045 BARB0SUKHSA 3107 3107 Processed 13/05/2023 1540085638 RAMESHBHAI KALUBHAI KATARA BANK OF BARODA(606985)
46 Fatepura GJ-23-002-026-001/2393
(Mota Natava) 		1123002000NRG24070520230118589 08/05/2023 Katara Ravjibhai Galabhai 1123002WL006315 Katara Ravjibhai Galabhai 00045 BARB0SUKHSA 110 110 Processed 13/05/2023 1540085576 KATARA RAVAJIBHAI GALABHAI BANK OF BARODA(606985)
47 Fatepura GJ-23-002-026-001/5571999
(Mota Natava) 		1123002000NRG24070520230118590 08/05/2023 Katara Kanjibhai Dhirabhai 1123002WL006315 Katara Kanjibhai Dhirabhai 00045 BARB0SUKHSA 110 110 Processed 13/05/2023 1540085601 KATARA KANJIBHAI DHEERABHA BANK OF BARODA(606985)
48 Fatepura GJ-23-002-026-001/5572005
(Mota Natava) 		1123002000NRG24070520230118591 08/05/2023 Katara Gitaben Vikrambhai 1123002WL006315 Katara Gitaben Vikrambhai 00045 BARB0SUKHSA 110 110 Processed 13/05/2023 1540085639 Katara Gitaben BANK OF BARODA(606985)
49 Fatepura GJ-23-002-026-001/5572020
(Mota Natava) 		1123002000NRG24070520230118592 08/05/2023 KATARA RAMSUBHAI HIRABHAI 1123002WL006315 KATARA RAMSUBHAI HIRABHAI 00045 BARB0SUKHSA 110 110 Processed 13/05/2023 1540085599 MR KATARA RAMSUBHAI STATE BANK OF INDIA(508548)
50 Fatepura GJ-23-002-026-001/5572020
(Mota Natava) 		1123002000NRG24070520230118593 08/05/2023 KATARA RASHILABEN RAMSUBHAI 1123002WL006315 KATARA RASHILABEN RAMSUBHAI 00045 BARB0SUKHSA 100 100 Processed 13/05/2023 1540085600 Katara Rasilaben FINO PAYMENTS BANK LTD(608001)
51 Fatepura GJ-23-002-033-001/5574588542
(Nani Dhadheli) 		1123002000NRG24070520230113760 08/05/2023 BARJOD MAHESHBHAI VALSINGBHAI 1123002WL006032 BARJOD MAHESHBHAI VALSINGBHAI 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085580 MAHESHBHAI VALSINGHBHAI BARJOD BANK OF BARODA(606985)
52 Fatepura GJ-23-002-033-001/5574589082
(Nani Dhadheli) 		1123002000NRG24070520230118278 08/05/2023 Bariya vimalbhai magnabhai 1123002WL006298 Bariya vimalbhai magnabhai 00045 BARB0SUKHSA 600 600 Processed 13/05/2023 1540085615 Bariya Vimalbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
53 Fatepura GJ-23-002-033-001/5574589105
(Nani Dhadheli) 		1123002000NRG24070520230118279 08/05/2023 Bariya Varshaben 1123002WL006298 Bariya Varshaben 00045 BARB0SUKHSA 600 600 Processed 13/05/2023 1540085614 Bariya Varshaben Vimalbhai FINO PAYMENTS BANK LTD(608001)
54 Fatepura GJ-23-002-033-001/5574589107
(Nani Dhadheli) 		1123002000NRG24070520230118280 08/05/2023 bariya rakeshbhai veliyabhai 1123002WL006298 bariya rakeshbhai veliyabhai 00045 BARB0SUKHSA 600 600 Processed 13/05/2023 1540085641 Rakeshbhai ICICI BANK LTD(508534)
55 Fatepura GJ-23-002-033-001/5576671978
(Nani Dhadheli) 		1123002000NRG24070520230113762 08/05/2023 suresh 1123002WL006032 suresh 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085618 SURESHBHAI VALSING BARJOD BANK OF BARODA(606985)
56 Fatepura GJ-23-002-033-001/5576672615
(Nani Dhadheli) 		1123002000NRG24070520230113774 08/05/2023 barjod sardaben sureshbhai 1123002WL006032 barjod sardaben sureshbhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1540085602 BARJOD SHARDABEN SURESHBHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-033-001/5576672633
(Nani Dhadheli) 		1123002000NRG24070520230113776 08/05/2023 Mshar kailashben 1123002WL006032 Mshar kailashben 00045 BARB0SUKHSA 2868 2868 Processed 13/05/2023 1540085644 Machhar Kailashben BANK OF BARODA(606985)
SubTotal 105278 105278
58 Fatepura GJ-23-002-036-001/2012730
(Nindka (East)) 		1123002000NRG24070520230118052 08/05/2023 MANABHAI 1123002WL006289 MANABHAI 00057 BARB0BGGBXX 2629 2629 Processed 13/05/2023 1540085606 MANABHAI HAKLABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
59 Fatepura GJ-23-002-036-001/5568263
(Nindka (East)) 		1123002000NRG24070520230118053 08/05/2023 RANGIBEN 1123002WL006289 RANGIBEN 00057 BARB0BGGBXX 2629 2629 Processed 13/05/2023 1540085654 MACHHAR RANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-036-001/5568731
(Nindka (East)) 		1123002000NRG24070520230118054 08/05/2023 bariya parvinbhai limajibhai 1123002WL006289 bariya parvinbhai limajibhai 00057 BARB0BGGBXX 700 700 Processed 13/05/2023 1540085607 PARVINBHAI LIMJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Fatepura GJ-23-002-036-001/5568731
(Nindka (East)) 		1123002000NRG24070520230118055 08/05/2023 bariya surataben parvinbhai 1123002WL006289 bariya surataben parvinbhai 00057 BARB0BGGBXX 700 700 Processed 13/05/2023 1540085651 SURTABEN PRAVINBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Fatepura GJ-23-002-036-001/7573182
(Nindka (East)) 		1123002000NRG24070520230118005 08/05/2023 machhar cokliben r 1123002WL006286 machhar cokliben r 00057 BARB0BGGBXX 2820 2820 Processed 13/05/2023 1540085646 CHOKALIBEN RAMESHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-036-001/7573182
(Nindka (East)) 		1123002000NRG24070520230118004 08/05/2023 machhar ramashbhai pujabhai 1123002WL006286 machhar ramashbhai pujabhai 00057 BARB0BGGBXX 2820 2820 Processed 13/05/2023 1540085645 RAMESHBHAI PUNJABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-036-001/7573183
(Nindka (East)) 		1123002000NRG24070520230118006 08/05/2023 machhar mahulbhai ramashbhai 1123002WL006286 machhar mahulbhai ramashbhai 00057 BARB0BGGBXX 2820 2820 Processed 13/05/2023 1540085647 MEHUL RAMESH MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-036-001/7573217
(Nindka (East)) 		1123002000NRG24070520230118056 08/05/2023 machhar maganbhai haklabhai 1123002WL006289 machhar maganbhai haklabhai 00057 BARB0BGGBXX 2629 2629 Processed 13/05/2023 1540085664 MACHHAR MAGANBHAI HAKLABHAI BANK OF BARODA(606985)
66 Fatepura GJ-23-002-036-001/7573275
(Nindka (East)) 		1123002000NRG24070520230118057 08/05/2023 amliyar gajabhai ketabhai 1123002WL006289 amliyar gajabhai ketabhai 00057 BARB0BGGBXX 2629 2629 Processed 13/05/2023 1540085626 AMALIYAR GAJABHAI KHETABH ICICI BANK LTD(508534)
67 Fatepura GJ-23-002-036-001/7573275
(Nindka (East)) 		1123002000NRG24070520230118058 08/05/2023 amliyar resamben gagabhai 1123002WL006289 amliyar resamben gagabhai 00057 BARB0BGGBXX 2629 2629 Processed 13/05/2023 1540085665 AMALIYAR RESHAMBEN GAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-036-001/7573276
(Nindka (East)) 		1123002000NRG24070520230118059 08/05/2023 amliyar jentibhai bhaurabhai 1123002WL006289 amliyar jentibhai bhaurabhai 00057 BARB0BGGBXX 700 700 Processed 13/05/2023 1540085655 AMALIYAR JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-036-001/7573278
(Nindka (East)) 		1123002000NRG24070520230118060 08/05/2023 amliyar manabhai gajabhai 1123002WL006289 amliyar manabhai gajabhai 00057 BARB0BGGBXX 2629 2629 Processed 13/05/2023 1540085652 MR MANABHAI GAJABHAI AMLIYAR STATE BANK OF INDIA(508548)
70 Fatepura GJ-23-002-036-001/7573635
(Nindka (East)) 		1123002000NRG24070520230118071 08/05/2023 Bariya Daliben Mansukhbhai 1123002WL006289 Bariya Daliben Mansukhbhai 00057 BARB0BGGBXX 700 700 Processed 13/05/2023 1540085653 BARIYA DALIBEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Fatepura GJ-23-002-036-001/7573822
(Nindka (East)) 		1123002000NRG24070520230118072 08/05/2023 Amliyar gavjibhai khetabha 1123002WL006289 Amliyar gavjibhai khetabha 00057 BARB0BGGBXX 700 700 Processed 13/05/2023 1540085608 AMALIYAR GAVJIBHAI KHETAB ICICI BANK LTD(508534)
SubTotal 27734 27734
72 Fatepura GJ-23-002-033-001/11741
(Nani Dhadheli) 		1123002000NRG24070520230118271 08/05/2023 bariya tajubhai badiyabhai 1123002WL006298 bariya tajubhai badiyabhai 00168 ICIC0000538 600 600 Processed 13/05/2023 1540085563 Bariya Tajubhai ICICI BANK LTD(508534)
73 Fatepura GJ-23-002-033-001/11741
(Nani Dhadheli) 		1123002000NRG24070520230118272 08/05/2023 bariya vrshaben 1123002WL006298 bariya vrshaben 00168 ICIC0000538 600 600 Processed 13/05/2023 1540085560 Bariya varshaben ICICI BANK LTD(508534)
74 Fatepura GJ-23-002-033-001/11750
(Nani Dhadheli) 		1123002000NRG24070520230118273 08/05/2023 bariya savitaben maganbhai 1123002WL006298 bariya savitaben maganbhai 00168 ICIC0000538 600 600 Processed 13/05/2023 1540085559 Bariya Savitaben ICICI BANK LTD(508534)
75 Fatepura GJ-23-002-033-001/28
(Nani Dhadheli) 		1123002000NRG24070520230118274 08/05/2023 bariya sunitaben chaganbhai 1123002WL006298 bariya sunitaben chaganbhai 00168 ICIC0000538 600 600 Processed 13/05/2023 1540085562 Baria Sonalben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
76 Fatepura GJ-23-002-033-001/430163
(Nani Dhadheli) 		1123002000NRG24070520230118275 08/05/2023 bariya punjabhai valiyabhai 1123002WL006298 bariya punjabhai valiyabhai 00168 ICIC0000538 600 600 Processed 13/05/2023 1540085558 Bariya Punjabhai Valiyabhai FINO PAYMENTS BANK LTD(608001)
77 Fatepura GJ-23-002-033-001/557991
(Nani Dhadheli) 		1123002000NRG24070520230118289 08/05/2023 bariya ramilaben rakesahbhai 1123002WL006298 bariya ramilaben rakesahbhai 00168 ICIC0000538 600 600 Processed 13/05/2023 1540085561 Bariya ramilaben ICICI BANK LTD(508534)
SubTotal 3600 3600
78 Fatepura GJ-23-002-011-002/1556992119
(Ghani Khunt) 		1123002000NRG24070520230119088 08/05/2023 makvana asmitaben b 1123002WL006353 makvana asmitaben b 00415 SBIN0000273 3346 3346 Processed 13/05/2023 1540085658 MAKVANA ASMITABEN BACHUBHAI BANK OF BARODA(606985)
79 Fatepura GJ-23-002-011-002/1556992122-A
(Ghani Khunt) 		1123002000NRG24070520230119089 08/05/2023 Bhabhor kokila R 1123002WL006353 Bhabhor kokila R 00415 SBIN0000273 3346 3346 Processed 13/05/2023 1540085657 Bhabhor Kokilaben Rajubhai BANK OF BARODA(606985)
80 Fatepura GJ-23-002-011-002/1556992457
(Ghani Khunt) 		1123002000NRG24070520230119097 08/05/2023 Bachudiben 1123002WL006353 Bachudiben 00415 SBIN0000273 3346 3346 Processed 13/05/2023 1540085668 MRS BHABHOR BACHUDIBEN SHANKARBHAI STATE BANK OF INDIA(508548)
SubTotal 10038 10038
81 Fatepura GJ-23-002-011-002/1556992138
(Ghani Khunt) 		1123002000NRG24070520230119025 08/05/2023 kamol shilaben r 1123002WL006349 kamol shilaben r 00415 SBIN0013451 3346 3346 Processed 13/05/2023 1540085669 MRS SHILABEN RAJUBHAI KAMOL STATE BANK OF INDIA(508548)
82 Fatepura GJ-23-002-011-002/1556992140
(Ghani Khunt) 		1123002000NRG24070520230119027 08/05/2023 kamol lunjiben v 1123002WL006349 kamol lunjiben v 00415 SBIN0013451 3346 3346 Processed 13/05/2023 1540085659 MRS LUNJIBEN VARJIBHAI KAMOL STATE BANK OF INDIA(508548)
83 Fatepura GJ-23-002-011-002/556991799
(Ghani Khunt) 		1123002000NRG24070520230119049 08/05/2023 KAMOL RAJUBHAI VARJIBHAI 1123002WL006349 KAMOL RAJUBHAI VARJIBHAI 00415 SBIN0013451 3346 3346 Processed 13/05/2023 1540085673 Kamol Rajubhai Varjibhai BANK OF BARODA(606985)
84 Fatepura GJ-23-002-011-002/556991799
(Ghani Khunt) 		1123002000NRG24070520230119050 08/05/2023 KAMOL SITABEN RAHULBHAI 1123002WL006349 KAMOL SITABEN RAHULBHAI 00415 SBIN0013451 3346 3346 Processed 13/05/2023 1540085674 Kamol Sitaben Rahulbhai BANK OF BARODA(606985)
85 Fatepura GJ-23-002-011-002/556991871
(Ghani Khunt) 		1123002000NRG24070520230119053 08/05/2023 PARMAR SITALBEN ARVINDBHAI 1123002WL006349 PARMAR SITALBEN ARVINDBHAI 00415 SBIN0013451 3346 3346 Processed 13/05/2023 1540085656 SITABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
86 Fatepura GJ-23-002-039-001/5570699
(Patvel) 		1123002000NRG24070520230117834 08/05/2023 RADABEN GAGJIBHAI 1123002WL006273 RADABEN GAGJIBHAI 00415 SBIN0013451 2640 2640 Processed 13/05/2023 1540085666 MRS RADHABEN GANGJIBHAI GARVAL STATE BANK OF INDIA(508548)
87 Fatepura GJ-23-002-039-002/1995259
(Patvel) 		1123002000NRG24070520230117809 08/05/2023 HAKARABHAI 1123002WL006272 HAKARABHAI 00415 SBIN0013451 2860 2860 Processed 13/05/2023 1540085649 MR HAKARABHAI RUPABHAI PARGI STATE BANK OF INDIA(508548)
88 Fatepura GJ-23-002-039-002/233269
(Patvel) 		1123002000NRG24070520230117811 08/05/2023 manjuben sureshbhai 1123002WL006272 manjuben sureshbhai 00415 SBIN0013451 2860 2860 Processed 13/05/2023 1540085648 MRS MANJULABEN SURESHBHAI PARGI STATE BANK OF INDIA(508548)
89 Fatepura GJ-23-002-039-002/5570641
(Patvel) 		1123002000NRG24070520230117794 08/05/2023 MAKVANA SUMITRABEN KAMLESHBHAI 1123002WL006271 MAKVANA SUMITRABEN KAMLESHBHAI 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540085661 MRS MAKAVANA SUMITRA BEN KAMLESH BHAI STATE BANK OF INDIA(508548)
90 Fatepura GJ-23-002-039-002/5570661
(Patvel) 		1123002000NRG24070520230117796 08/05/2023 MAKVANA BHURABHAI KUHGABHAI 1123002WL006271 MAKVANA BHURABHAI KUHGABHAI 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540085660 MR BHURABHAI KUHANGA MAKVANA STATE BANK OF INDIA(508548)
91 Fatepura GJ-23-002-039-002/5570661
(Patvel) 		1123002000NRG24070520230117795 08/05/2023 MAKVANA KUHGABHAI PUNJABHAI 1123002WL006271 MAKVANA KUHGABHAI PUNJABHAI 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540085663 MR KUHUGBHAI PUNJABHAI MAKWANA PUNJABHAI STATE BANK OF INDIA(508548)
92 Fatepura GJ-23-002-039-002/5570662
(Patvel) 		1123002000NRG24070520230117798 08/05/2023 MAKVANA RINABEN VIJESHBHAI 1123002WL006271 MAKVANA RINABEN VIJESHBHAI 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540085662 MRS MAKAVANA RINA BEN STATE BANK OF INDIA(508548)
93 Fatepura GJ-23-002-039-002/5570671
(Patvel) 		1123002000NRG24070520230117817 08/05/2023 PARGI MUKASHBHAI RAMABHAI 1123002WL006272 PARGI MUKASHBHAI RAMABHAI 00415 SBIN0013451 2860 2860 Processed 13/05/2023 1540085667 MR PARGI MUKESH BHAI STATE BANK OF INDIA(508548)
94 Fatepura GJ-23-002-039-002/5570675
(Patvel) 		1123002000NRG24070520230117819 08/05/2023 BARIYA SURTABEN D 1123002WL006272 BARIYA SURTABEN D 00415 SBIN0013451 2860 2860 Processed 13/05/2023 1540085670 MRS BARIYA SURTABEN STATE BANK OF INDIA(508548)
95 Fatepura GJ-23-002-039-002/5570699
(Patvel) 		1123002000NRG24070520230117820 08/05/2023 pargi champaben thavrabhai 1123002WL006272 pargi champaben thavrabhai 00415 SBIN0013451 2860 2860 Processed 13/05/2023 1540085672 PARGI CHANDANA BEN THAVARA BHAI BANK OF BARODA(606985)
96 Fatepura GJ-23-002-039-002/5570789
(Patvel) 		1123002000NRG24070520230117823 08/05/2023 garval vildiben babubhai 1123002WL006272 garval vildiben babubhai 00415 SBIN0013451 2860 2860 Processed 13/05/2023 1540085671 MRS GARVAL VELI BEN BABLA BHAI STATE BANK OF INDIA(508548)
SubTotal 48850 48850
97 Fatepura GJ-23-002-033-001/5574588988
(Nani Dhadheli) 		1123002000NRG24070520230118277 08/05/2023 Bariya Maganbhai 1123002WL006298 Bariya Maganbhai 00688 FINO0001165 600 600 Processed 13/05/2023 1540085625 MAGANBHAI PUNJABHAI BARIYA BANK OF BARODA(606985)
SubTotal 600 600
98 Fatepura GJ-23-002-011-002/1556992476
(Ghani Khunt) 		1123002000NRG24070520230119033 08/05/2023 Bhavana 1123002WL006349 Bhavana 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1540085574 MAKVANA BHAVANABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Fatepura GJ-23-002-011-002/55702
(Ghani Khunt) 		1123002000NRG24070520230119109 08/05/2023 BARIYA JAVSINGBHAI DHANABHAI 1123002WL006353 BARIYA JAVSINGBHAI DHANABHAI 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1540085564 BARIYA JAVSINGBHAI DHANABHAI BANK OF BARODA(606985)
100 Fatepura GJ-23-002-026-001/20160638
(Mota Natava) 		1123002000NRG24070520230114648 08/05/2023 kamlaben 1123002WL006075 kamlaben 00691 IPOS0000001 2640 2640 Processed 13/05/2023 1540085571 KAMALABEN BHARAT MALIVAD BANK OF BARODA(606985)
101 Fatepura GJ-23-002-026-001/2016081676
(Mota Natava) 		1123002000NRG24070520230114630 08/05/2023 KATARA KAYLASHBEN SARDARBHAI 1123002WL006074 KATARA KAYLASHBEN SARDARBHAI 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1540085573 KAILASHBEN SARDARBEN KATARA BANK OF BARODA(606985)
102 Fatepura GJ-23-002-026-001/2016081962
(Mota Natava) 		1123002000NRG24070520230114638 08/05/2023 KATARA KALUBHAI MALJIBHAI 1123002WL006074 KATARA KALUBHAI MALJIBHAI 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1540085570 MR KATARA KALUBHAI STATE BANK OF INDIA(508548)
103 Fatepura GJ-23-002-026-001/2016081969
(Mota Natava) 		1123002000NRG24070520230114655 08/05/2023 MALIVAD RAMILABEN MAGUBHAI 1123002WL006075 MALIVAD RAMILABEN MAGUBHAI 00691 IPOS0000001 2640 2640 Processed 13/05/2023 1540085595 Malivad Ramilaben BANK OF BARODA(606985)
104 Fatepura GJ-23-002-026-001/2016081988
(Mota Natava) 		1123002000NRG24070520230114658 08/05/2023 Katra Ajaybhai Narjibhai 1123002WL006075 Katra Ajaybhai Narjibhai 00691 IPOS0000001 2860 2860 Processed 13/05/2023 1540085575 KATARA AJAYKUMAR NARJIBHAI BANK OF BARODA(606985)
105 Fatepura GJ-23-002-026-001/2016081994
(Mota Natava) 		1123002000NRG24070520230114660 08/05/2023 KATARA MANJULABEN SARDARBHAI 1123002WL006075 KATARA MANJULABEN SARDARBHAI 00691 IPOS0000001 2860 2860 Processed 13/05/2023 1540085565 KATARA MANJULABEN SARDARBHAI BANK OF BARODA(606985)
106 Fatepura GJ-23-002-026-001/2016081996
(Mota Natava) 		1123002000NRG24070520230114661 08/05/2023 NARESHBHAI CHAMPUBHAI 1123002WL006075 NARESHBHAI CHAMPUBHAI 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1540085585 Malivad Nareshbhai BANK OF BARODA(606985)
107 Fatepura GJ-23-002-026-001/2016082132
(Mota Natava) 		1123002000NRG24070520230118571 08/05/2023 Bamaniya Rakeshbhai 1123002WL006315 Bamaniya Rakeshbhai 00691 IPOS0000001 110 110 Processed 13/05/2023 1540085566 Bamaniya Rakeshbhai BANK OF BARODA(606985)
108 Fatepura GJ-23-002-033-001/275451
(Nani Dhadheli) 		1123002000NRG24070520230113754 08/05/2023 BARJOD KHEMABHAI 1123002WL006032 BARJOD KHEMABHAI 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1540085572 KHUMABHAIBARJOD BANK OF BARODA(606985)
109 Fatepura GJ-23-002-033-001/5576672604
(Nani Dhadheli) 		1123002000NRG24070520230113768 08/05/2023 barjod aswinbhai mukeshbhai 1123002WL006032 barjod aswinbhai mukeshbhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1540085578 BARJOD ASHVIN BHAI BANK OF BARODA(606985)
110 Fatepura GJ-23-002-033-001/5576672609
(Nani Dhadheli) 		1123002000NRG24070520230113770 08/05/2023 barjod ramanbhai jotibhai 1123002WL006032 barjod ramanbhai jotibhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1540085581 RAMANBHAI.J.BARJOD BANK OF BARODA(606985)
111 Fatepura GJ-23-002-033-001/5576672611
(Nani Dhadheli) 		1123002000NRG24070520230113771 08/05/2023 barjod sanpaben valubhai 1123002WL006032 barjod sanpaben valubhai 00691 IPOS0000001 2868 2868 Processed 13/05/2023 1540085579 CHAMPABEN VALUBHAI BARJOD BANK OF BARODA(606985)
112 Fatepura GJ-23-002-033-001/5576672614
(Nani Dhadheli) 		1123002000NRG24070520230113773 08/05/2023 barjod bashubhai jotibhai 1123002WL006032 barjod bashubhai jotibhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1540085582 BHARJOT BHASU BHAI ICICI BANK LTD(508534)
113 Fatepura GJ-23-002-033-001/5576672860
(Nani Dhadheli) 		1123002000NRG24070520230118286 08/05/2023 Barila laliben p 1123002WL006298 Barila laliben p 00691 IPOS0000001 600 600 Processed 13/05/2023 1540085586 BARIYA PINKALBEN CHHAGANBHAI BANK OF BARODA(606985)
114 Fatepura GJ-23-002-033-001/5576672863
(Nani Dhadheli) 		1123002000NRG24070520230118287 08/05/2023 Bariya Pappu M 1123002WL006298 Bariya Pappu M 00691 IPOS0000001 600 600 Processed 13/05/2023 1540085583 BARIYA PAPPU BHAI BANK OF BARODA(606985)
115 Fatepura GJ-23-002-033-001/5576672883
(Nani Dhadheli) 		1123002000NRG24070520230118288 08/05/2023 Bariya bhumika c 1123002WL006298 Bariya bhumika c 00691 IPOS0000001 600 600 Processed 13/05/2023 1540085584 BARIA BHUMIKABEN CHHAGANBHAI BANK OF BARODA(606985)
116 Fatepura GJ-23-002-036-001/7573420
(Nindka (East)) 		1123002000NRG24070520230118061 08/05/2023 machar jalabhai meghabhai 1123002WL006289 machar jalabhai meghabhai 00691 IPOS0000001 2629 2629 Processed 13/05/2023 1540085567 MACHHAR JALABHAI MEDHABHA ICICI BANK LTD(508534)
117 Fatepura GJ-23-002-036-001/7573436
(Nindka (East)) 		1123002000NRG24070520230118062 08/05/2023 machhar mavjibhai gamnabhai 1123002WL006289 machhar mavjibhai gamnabhai 00691 IPOS0000001 2629 2629 Processed 13/05/2023 1540085569 MACHHAR MAVJIBHAI GAMNABH ICICI BANK LTD(508534)
118 Fatepura GJ-23-002-036-001/7573437
(Nindka (East)) 		1123002000NRG24070520230118063 08/05/2023 machhar sakudiben mavjibhai 1123002WL006289 machhar sakudiben mavjibhai 00691 IPOS0000001 2629 2629 Processed 13/05/2023 1540085568 MACHHAR SAKUDIBEN MAVJIBH ICICI BANK LTD(508534)
SubTotal 53062 53062
Total 275168 275168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_080523APB_FTO_22875 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 6206
2 Fatepura GJ1123002_080523APB_FTO_22875 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 19800
3 Fatepura GJ1123002_080523APB_FTO_22875 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 105278
4 Fatepura GJ1123002_080523APB_FTO_22875 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 27734
5 Fatepura GJ1123002_080523APB_FTO_22875 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3600
6 Fatepura GJ1123002_080523APB_FTO_22875 State Bank of India SBIN0000273 JHALOD 10038
7 Fatepura GJ1123002_080523APB_FTO_22875 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 48850
8 Fatepura GJ1123002_080523APB_FTO_22875 Fino Payments Bank Ltd FINO0001165 NAROL 600
9 Fatepura GJ1123002_080523APB_FTO_22875 India Post Payments Bank IPOS0000001 DAHOD 53062

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