Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_240423APB_FTO_9630
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-23-002-051-002/556
(Vangad) 		1123002000NRG24230420230039938 24/04/2023 malabhai 1123002WL002266 malabhai 00045 BARB0DBVANG 2290 2290 Processed 10/05/2023 1399159721 DAMORMALABHAI.F BANK OF BARODA(606985)
2 Fatepura GJ-23-002-051-002/556
(Vangad) 		1123002000NRG24230420230039939 24/04/2023 rameshbhai 1123002WL002266 rameshbhai 00045 BARB0DBVANG 2290 2290 Processed 10/05/2023 1399159723 DAMORRAMESHBHAI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-053-002/276837
(Vansiya Kui) 		1123002000NRG24230420230039642 24/04/2023 bhabhor kalubhai khimjibhai 1123002WL002235 bhabhor kalubhai khimjibhai 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399159725 KALUBHAI LALSINGBHAI BHABHOR BANK OF BARODA(606985)
4 Fatepura GJ-23-002-053-002/276837
(Vansiya Kui) 		1123002000NRG24230420230039643 24/04/2023 bhabhor kapilaben kalubhai 1123002WL002235 bhabhor kapilaben kalubhai 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399159726 KAPILABEN KALUBHAI BHABHOR BANK OF BARODA(606985)
5 Fatepura GJ-23-002-053-003/5573720504
(Vansiya Kui) 		1123002000NRG24230420230039644 24/04/2023 BHABHOR RAMESHBHAI KIHMJIBHAI 1123002WL002235 BHABHOR RAMESHBHAI KIHMJIBHAI 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399159722 RAMESHBHAI KHEMJIBHAI BHABHOR BANK OF BARODA(606985)
6 Fatepura GJ-23-002-053-003/557372068
(Vansiya Kui) 		1123002000NRG24230420230039645 24/04/2023 bhabhor maheshbhai kalubhai 1123002WL002235 bhabhor maheshbhai kalubhai 00045 BARB0DBVANG 2420 2420 Processed 10/05/2023 1399159724 MAHESHBHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 15580 15580
7 Fatepura GJ-23-002-029-001/5576112
(Motirel (East)) 		1123002000NRG24230420230041579 24/04/2023 Bhagora Shaileshbhai Raysingbhai 1123002WL002452 Bhagora Shaileshbhai Raysingbhai 00045 BARB0FATPAN 2860 2860 Processed 10/05/2023 1399159646 BHAGORA SHAILESHBHAI RAYSINGBHAI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-039-002/126
(Patvel) 		1123002000NRG24230420230040608 24/04/2023 garval nathubhai salubhai 1123002WL002346 garval nathubhai salubhai 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399159727 NATHUBHAI SALUBHAI GARVAL BANK OF BARODA(606985)
9 Fatepura GJ-23-002-039-002/1995317
(Patvel) 		1123002000NRG24230420230040612 24/04/2023 garval mogiben nareshbhai 1123002WL002346 garval mogiben nareshbhai 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399159679 GARAVAL MOGIBEN NARESHBHAI INDUSIND BANK(607189)
10 Fatepura GJ-23-002-039-002/5570572
(Patvel) 		1123002000NRG24230420230040616 24/04/2023 GARVAL SUMITRABEN TARSINGBHAI 1123002WL002346 GARVAL SUMITRABEN TARSINGBHAI 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399159736 GARVAL SUMITRA BEN INDUSIND BANK(607189)
11 Fatepura GJ-23-002-039-002/5570572
(Patvel) 		1123002000NRG24230420230040615 24/04/2023 GARVAL TARSINGBHAI DIPABHAI 1123002WL002346 GARVAL TARSINGBHAI DIPABHAI 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399159735 TERSINGBHAI DIPABHAI GARVAL BANK OF BARODA(606985)
12 Fatepura GJ-23-002-039-002/5570642
(Patvel) 		1123002000NRG24230420230040619 24/04/2023 GARVAL BIPINBHAI NATHUBHAI 1123002WL002346 GARVAL BIPINBHAI NATHUBHAI 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399159641 BIPINKUMAR NATHUBHAI GARVAL BANK OF BARODA(606985)
13 Fatepura GJ-23-002-039-002/5570669
(Patvel) 		1123002000NRG24230420230040624 24/04/2023 PARGI TINUBHAI B 1123002WL002346 PARGI TINUBHAI B 00045 BARB0FATPAN 1980 1980 Processed 10/05/2023 1399159642 PARGI TINUBHAI BACHUBHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-039-002/5570670
(Patvel) 		1123002000NRG24230420230040625 24/04/2023 PARGI SAVITABEN TINUBHAI 1123002WL002346 PARGI SAVITABEN TINUBHAI 00045 BARB0FATPAN 1980 1980 Processed 10/05/2023 1399159644 Savitaben BANK OF BARODA(606985)
15 Fatepura GJ-23-002-039-002/5570671
(Patvel) 		1123002000NRG24230420230040654 24/04/2023 PARGI SUMITRABEN M 1123002WL002348 PARGI SUMITRABEN M 00045 BARB0FATPAN 1760 1760 Processed 10/05/2023 1399159645 Pargi Sumitraben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
16 Fatepura GJ-23-002-039-002/5570775
(Patvel) 		1123002000NRG24230420230040628 24/04/2023 machhar suklabhai vachatbhai 1123002WL002346 machhar suklabhai vachatbhai 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399159643 MACHHAR SHUKLA BHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-039-002/5570815
(Patvel) 		1123002000NRG24230420230040631 24/04/2023 PARGI BACUBHAI NURABHAI 1123002WL002346 PARGI BACUBHAI NURABHAI 00045 BARB0FATPAN 1980 1980 Processed 10/05/2023 1399159640 BACHUBHAI NURABHAI PARGI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-039-002/5570815
(Patvel) 		1123002000NRG24230420230040632 24/04/2023 PARGI BUHRIBEN BACUBHAI 1123002WL002346 PARGI BUHRIBEN BACUBHAI 00045 BARB0FATPAN 1980 1980 Processed 10/05/2023 1399159685 MS BHURIBEN BACHUBHAI PARGI STATE BANK OF INDIA(508548)
19 Fatepura GJ-23-002-039-002/94
(Patvel) 		1123002000NRG24230420230040663 24/04/2023 PARGI MINESHBHAI TERSINGH 1123002WL002348 PARGI MINESHBHAI TERSINGH 00045 BARB0FATPAN 1980 1980 Processed 10/05/2023 1399159681 MR MINESHBHAI TERSIGBHAI PARGI STATE BANK OF INDIA(508548)
20 Fatepura GJ-23-002-050-002/6568244844
(Vandariya (East)) 		1123002000NRG24220420230037748 24/04/2023 katara chunilal khatubhau 1123002WL002040 katara chunilal khatubhau 00045 BARB0FATPAN 2688 2688 Processed 10/05/2023 1399159729 CHUNILAL KHATU KATARA BANK OF BARODA(606985)
21 Fatepura GJ-23-002-050-002/6568244981
(Vandariya (East)) 		1123002000NRG24220420230037749 24/04/2023 katara parashbhai cunilal 1123002WL002040 katara parashbhai cunilal 00045 BARB0FATPAN 2688 2688 Processed 10/05/2023 1399159678 KATARA PARESH C BANK OF BARODA(606985)
22 Fatepura GJ-23-002-051-002/901
(Vangad) 		1123002000NRG24230420230039949 24/04/2023 minaben 1123002WL002266 minaben 00045 BARB0FATPAN 2061 2061 Processed 10/05/2023 1399159741 RAMESHBHAI MALABHAI DAMOR BANK OF BARODA(606985)
23 Fatepura GJ-23-002-051-002/903
(Vangad) 		1123002000NRG24230420230039950 24/04/2023 ashaben 1123002WL002266 ashaben 00045 BARB0FATPAN 2290 2290 Processed 10/05/2023 1399159680 ASHABEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 37447 37447
24 Fatepura GJ-23-002-011-002/1556992417
(Ghani Khunt) 		1123002000NRG24230420230042094 24/04/2023 charel kaliben shantibhai 1123002WL002494 charel kaliben shantibhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399159670 Charel Kaliben Shantibhai BANK OF BARODA(606985)
25 Fatepura GJ-23-002-011-002/1556992417
(Ghani Khunt) 		1123002000NRG24230420230042093 24/04/2023 makavana chhayaben rajeshbhai 1123002WL002494 makavana chhayaben rajeshbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399159697 MAKVANA CHAYABEN RAJESHBHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-011-002/1556992418
(Ghani Khunt) 		1123002000NRG24230420230042095 24/04/2023 makavana ashaben harsingbhai 1123002WL002494 makavana ashaben harsingbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399159699 MAKVANA ASHABEN HARSINGBHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-011-002/1556992419
(Ghani Khunt) 		1123002000NRG24230420230042096 24/04/2023 charel shantibhai shakubhai 1123002WL002494 charel shantibhai shakubhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399159683 MR CHAREL SHANTIBHAI SHAKUBHAI STATE BANK OF INDIA(508548)
28 Fatepura GJ-23-002-011-002/1556992419
(Ghani Khunt) 		1123002000NRG24230420230042097 24/04/2023 makavana rajeshbhai harsingbhia 1123002WL002494 makavana rajeshbhai harsingbhia 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399159695 MAKVANA RAJESHBHAI HARSINGBHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-016-001/125
(Hingla) 		1123002000NRG24220420230038234 24/04/2023 KATARA DINESHBHAI D 1123002WL002073 KATARA DINESHBHAI D 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1399159684 DINESHKUMAR DHOLSINGHBHAI KATARA BANK OF BARODA(606985)
30 Fatepura GJ-23-002-016-001/1616-B
(Hingla) 		1123002000NRG24220420230038237 24/04/2023 bhabhor badudiben magan 1123002WL002073 bhabhor badudiben magan 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399159654 Bhabhor Badudi Ben Bhai FINO PAYMENTS BANK LTD(608001)
31 Fatepura GJ-23-002-016-001/186
(Hingla) 		1123002000NRG24220420230038239 24/04/2023 Katara Mehulbhai Rajubhai 1123002WL002073 Katara Mehulbhai Rajubhai 00045 BARB0SUKHSA 2748 2748 Processed 11/05/2023 1399159732 Katara Mehulbhai Rajubhai INDIA POST PAYMENTS BANK LIMITED(508528)
32 Fatepura GJ-23-002-016-001/186
(Hingla) 		1123002000NRG24220420230038240 24/04/2023 Katara Sumanben Rajubhai 1123002WL002073 Katara Sumanben Rajubhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399159733 KATARA SUMANBEN RAJUBHAI BANK OF BARODA(606985)
33 Fatepura GJ-23-002-016-001/2023443
(Hingla) 		1123002000NRG24220420230038241 24/04/2023 KASNIBEN 1123002WL002073 KASNIBEN 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1399159665 KASANBEN RAMABHAI BHABHOR BANK OF BARODA(606985)
34 Fatepura GJ-23-002-016-001/27
(Hingla) 		1123002000NRG24220420230038243 24/04/2023 Katara Jayaben Manglabhai 1123002WL002073 Katara Jayaben Manglabhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1399159701 GARASIYA JAYABEN MANSINGBHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-016-001/5570209
(Hingla) 		1123002000NRG24220420230038244 24/04/2023 Katara Vipulbhai Arjunbhai 1123002WL002073 Katara Vipulbhai Arjunbhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1399159682 KATARA VIPULBHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-016-001/5572002
(Hingla) 		1123002000NRG24220420230038246 24/04/2023 DHOLIYABHAI 1123002WL002073 DHOLIYABHAI 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1399159649 KATARA DHOLIYABHAI LASHABHAI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-016-001/5572002
(Hingla) 		1123002000NRG24220420230038247 24/04/2023 Katara Gendiben Dholiyabhai 1123002WL002073 Katara Gendiben Dholiyabhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1399159650 MRS KATARA GENDIBEN DHOLIYABHAI STATE BANK OF INDIA(508548)
38 Fatepura GJ-23-002-016-001/5572081
(Hingla) 		1123002000NRG24220420230038248 24/04/2023 KATARA SRDABEN 1123002WL002073 KATARA SRDABEN 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1399159660 SHARDABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
39 Fatepura GJ-23-002-016-001/5572088
(Hingla) 		1123002000NRG24220420230038249 24/04/2023 KATARA RAKESHBHAI 1123002WL002073 KATARA RAKESHBHAI 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1399159692 Katara Rakeshbhai BANK OF BARODA(606985)
40 Fatepura GJ-23-002-016-001/5572104
(Hingla) 		1123002000NRG24220420230038250 24/04/2023 HIRABHAI 1123002WL002073 HIRABHAI 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1399159647 HEERABHAI KALJIBHAI BHABHOR BANK OF BARODA(606985)
41 Fatepura GJ-23-002-016-001/55742546
(Hingla) 		1123002000NRG24220420230038214 24/04/2023 Katara Rekhaben Sureshbhai 1123002WL002072 Katara Rekhaben Sureshbhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1399159659 REKHABEN SURESH KATARA BANK OF BARODA(606985)
42 Fatepura GJ-23-002-016-001/55742693
(Hingla) 		1123002000NRG24220420230038224 24/04/2023 Katara rameshbhai Savjibhai 1123002WL002072 Katara rameshbhai Savjibhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1399159653 RAMESHBHAI SAVJIBHAI KATARA BANK OF BARODA(606985)
43 Fatepura GJ-23-002-016-001/55742771
(Hingla) 		1123002000NRG24230420230041513 24/04/2023 valvai CHAMPABEN m 1123002WL002447 valvai CHAMPABEN m 00045 BARB0SUKHSA 478 478 Processed 10/05/2023 1399159676 Valvai Champaben Mukeshbhai BANK OF BARODA(606985)
44 Fatepura GJ-23-002-016-001/747
(Hingla) 		1123002000NRG24220420230038232 24/04/2023 Katara Pankajbhai Rameshbhai 1123002WL002072 Katara Pankajbhai Rameshbhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1399159700 Katara Pankajbhai BANK OF BARODA(606985)
45 Fatepura GJ-23-002-016-001/76
(Hingla) 		1123002000NRG24220420230038233 24/04/2023 GOUTAM BEN 1123002WL002072 GOUTAM BEN 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1399159664 GAUTAMBEN PUNJABHAI KATARA BANK OF BARODA(606985)
46 Fatepura GJ-23-002-018-001/9996900186
(Kanthagar) 		1123002000NRG24230420230040499 24/04/2023 bariya mitalben santilal 1123002WL002338 bariya mitalben santilal 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399159663 MITALBEN SHANTILAL BARIA BANK OF BARODA(606985)
47 Fatepura GJ-23-002-021-003/15221
(Kundla) 		1123002000NRG24230420230042260 24/04/2023 katara jigarbhai pravinbhai 1123002WL002520 katara jigarbhai pravinbhai 00045 BARB0SUKHSA 458 458 Processed 10/05/2023 1399159673 KATARA JIGARBHAI PRAVINBHAI BANK OF BARODA(606985)
48 Fatepura GJ-23-002-021-003/5573985
(Kundla) 		1123002000NRG24230420230042263 24/04/2023 katara savliben v 1123002WL002520 katara savliben v 00045 BARB0SUKHSA 458 458 Processed 10/05/2023 1399159730 Katara Savli Ben BANK OF BARODA(606985)
49 Fatepura GJ-23-002-022-003/2000155
(Lakhanpur) 		1123002000NRG24230420230040825 24/04/2023 charel nileshbhai manglabhai 1123002WL002366 charel nileshbhai manglabhai 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159652 Mr. NILESHBHAI MANGALABHAI CHAREL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 Dhanpur GJ-23-002-022-003/5571882-C
(Kakad Khila) 		1123002000NRG24230420230040998 24/04/2023 TAVIYAD HADIBEN NARSINGBHAI 1123002WL002390 TAVIYAD HADIBEN NARSINGBHAI 00045 BARB0SUKHSA 1912 1912 Processed 10/05/2023 1399159658 Taviyad hundiben ICICI BANK LTD(508534)
51 Fatepura GJ-23-002-022-003/5572053
(Lakhanpur) 		1123002000NRG24230420230040826 24/04/2023 CHAREL REVABEN DILIPBHAI 1123002WL002366 CHAREL REVABEN DILIPBHAI 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159698 REVABEN DINESHBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
52 Fatepura GJ-23-002-022-003/5576671533
(Lakhanpur) 		1123002000NRG24230420230040992 24/04/2023 bhuriya jigneshbhai ravjibhai 1123002WL002388 bhuriya jigneshbhai ravjibhai 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399159731 JIGNESHBHAI RAVJIBHAI BHURIYA BANK OF BARODA(606985)
53 Fatepura GJ-23-002-022-003/5576671568
(Lakhanpur) 		1123002000NRG24230420230040999 24/04/2023 TAVIYAD 1123002WL002390 TAVIYAD 00045 BARB0SUKHSA 1912 1912 Processed 10/05/2023 1399159734 RUCHIKABEN(M) F&NG VIKRAMBHAI NARSINGBHA BANK OF BARODA(606985)
54 Fatepura GJ-23-002-022-003/5576671662
(Lakhanpur) 		1123002000NRG24230420230040827 24/04/2023 CHREL MINESH PARSING 1123002WL002366 CHREL MINESH PARSING 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159662 MINISHBHAI PARSINGBHAI CHAREL BANK OF BARODA(606985)
55 Fatepura GJ-23-002-022-003/5576671663
(Lakhanpur) 		1123002000NRG24230420230040829 24/04/2023 CHAREL SUMITRBEN VINUBHAI 1123002WL002366 CHAREL SUMITRBEN VINUBHAI 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159671 Charel Sumitraben Vinubhai BANK OF BARODA(606985)
56 Fatepura GJ-23-002-022-003/5576671663
(Lakhanpur) 		1123002000NRG24230420230040828 24/04/2023 CHAREL VINU JALIYABHAI 1123002WL002366 CHAREL VINU JALIYABHAI 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159672 Charel Vinubhai Jaliyabhai BANK OF BARODA(606985)
57 Fatepura GJ-23-002-022-003/5576671664
(Lakhanpur) 		1123002000NRG24230420230040830 24/04/2023 CHAREL HINABEN NANASINGBHAI 1123002WL002366 CHAREL HINABEN NANASINGBHAI 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159691 CHAREL HEENABEN NARSINGBHAI BANK OF BARODA(606985)
58 Fatepura GJ-23-002-022-003/5576671665
(Lakhanpur) 		1123002000NRG24230420230040832 24/04/2023 CHREL DALIBEN RAMESHBHAI 1123002WL002366 CHREL DALIBEN RAMESHBHAI 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159669 Charel Daliben Rameshbhai BANK OF BARODA(606985)
59 Fatepura GJ-23-002-022-003/5576671665
(Lakhanpur) 		1123002000NRG24230420230040831 24/04/2023 CHREL RAMESHBHAI VALABHAI 1123002WL002366 CHREL RAMESHBHAI VALABHAI 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159668 Charel Rameshbhai Valabhai BANK OF BARODA(606985)
60 Fatepura GJ-23-002-022-003/5576671666
(Lakhanpur) 		1123002000NRG24230420230040833 24/04/2023 CHREL SAJANBHAI RAMESHBHAI 1123002WL002366 CHREL SAJANBHAI RAMESHBHAI 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159667 Charel Sajanbhai Rameshbhai BANK OF BARODA(606985)
61 Fatepura GJ-23-002-022-003/5576671984
(Lakhanpur) 		1123002000NRG24230420230040862 24/04/2023 chare lesvryaben vinodbhai 1123002WL002369 chare lesvryaben vinodbhai 00045 BARB0SUKHSA 1912 1912 Processed 10/05/2023 1399159655 AISHVARYABEN VINODBHAI CHAREL BANK OF BARODA(606985)
62 Fatepura GJ-23-002-022-003/9576672011
(Lakhanpur) 		1123002000NRG24230420230040834 24/04/2023 BOB SUKHSAR 1123002WL002366 BOB SUKHSAR 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159686 CHAREL RINABEN PRAKASHBHAI BANK OF BARODA(606985)
63 Fatepura GJ-23-002-022-003/9576672015
(Lakhanpur) 		1123002000NRG24230420230040997 24/04/2023 BOB SUKHSAR 1123002WL002389 BOB SUKHSAR 00045 BARB0SUKHSA 1912 1912 Processed 10/05/2023 1399159657 SHAILESHKUMAR CHAMPABHAI TAVI BANK OF BARODA(606985)
64 Fatepura GJ-23-002-022-003/9576672046
(Lakhanpur) 		1123002000NRG24230420230040993 24/04/2023 BOB SUKHSAR 1123002WL002388 BOB SUKHSAR 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399159666 Bhuriya Hardikbhai Ravjibhai BANK OF BARODA(606985)
65 Fatepura GJ-23-002-025-001/556827220
(Margala) 		1123002000NRG24230420230038780 24/04/2023 bhabhor chimanbhai matabhai 1123002WL002103 bhabhor chimanbhai matabhai 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159661 MR CHIMANBHAI MATABHAI BHABHOR STATE BANK OF INDIA(508548)
66 Fatepura GJ-23-002-025-001/556827253
(Margala) 		1123002000NRG24230420230038781 24/04/2023 bhabhor vikrambhai hakubhai 1123002WL002103 bhabhor vikrambhai hakubhai 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399159694 BHABHOR VIKRAMBHAI HAKUBHAI BANK OF BARODA(606985)
67 Fatepura GJ-23-002-033-001/5574589262
(Nani Dhadheli) 		1123002000NRG24240420230045193 24/04/2023 bariya jashodaben subhashbhai 1123002WL002697 bariya jashodaben subhashbhai 00045 BARB0SUKHSA 1912 1912 Processed 10/05/2023 1399159696 JASODABEN SUBHAS BARIYA BANK OF BARODA(606985)
68 Fatepura GJ-23-002-033-002/54755736
(Nani Dhadheli) 		1123002000NRG24230420230040789 24/04/2023 Dineshbhai 1123002WL002361 Dineshbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399159648 Pargi Alpeshbhai Motibhai BANK OF BARODA(606985)
69 Fatepura GJ-23-002-033-002/5575096
(Nani Dhadheli) 		1123002000NRG24230420230040792 24/04/2023 PARGI BIPINBHAI SHANKARBHAI 1123002WL002361 PARGI BIPINBHAI SHANKARBHAI 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399159651 BIPINBHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
70 Fatepura GJ-23-002-033-002/5576672296
(Nani Dhadheli) 		1123002000NRG24230420230040795 24/04/2023 Vimalbhai 1123002WL002361 Vimalbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399159656 VIMALBEN CHIMANBHAI MAKVANA IDBI BANK(607095)
71 Fatepura GJ-23-002-037-001/352-A
(Pati) 		1123002000NRG24230420230041270 24/04/2023 DAMOR URMILABEN 1123002WL002420 DAMOR URMILABEN 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399159675 Damor Urmilaben FINO PAYMENTS BANK LTD(608001)
72 Fatepura GJ-23-002-037-001/352-A
(Pati) 		1123002000NRG24230420230041271 24/04/2023 GOVINDBHAI D 1123002WL002420 GOVINDBHAI D 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399159674 DAMOR GOVINDABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-037-001/75-A
(Pati) 		1123002000NRG24230420230041286 24/04/2023 PUJIBEN GOVINDBHAI 1123002WL002420 PUJIBEN GOVINDBHAI 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399159677 Damor Pujiben BANK OF BARODA(606985)
74 Fatepura GJ-23-002-066-002/1556992415
(Ghani Khunt) 		1123002000NRG24230420230042102 24/04/2023 katara pinkiben mineshbhai 1123002WL002494 katara pinkiben mineshbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399159693 KATARA PINKIBEN MINESHBHAI BANK OF BARODA(606985)
SubTotal 109634 109634
75 Fatepura GJ-23-002-018-001/9996899696
(Kanthagar) 		1123002000NRG24230420230040498 24/04/2023 damor ravjibhai malabhai 1123002WL002338 damor ravjibhai malabhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1399159702 DAMOR RAVJIBHAI MALABHAI BANK OF BARODA(606985)
76 Fatepura GJ-23-002-018-001/9996899775
(Kanthagar) 		1123002000NRG24230420230040293 24/04/2023 bariya ramashbhai narsingbhai 1123002WL002321 bariya ramashbhai narsingbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1399159705 RAMESHBHAI NARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Fatepura GJ-23-002-018-001/9996899775
(Kanthagar) 		1123002000NRG24230420230040294 24/04/2023 niruben r 1123002WL002321 niruben r 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1399159709 Bariya Niruben BANK OF BARODA(606985)
78 Fatepura GJ-23-002-018-001/9996899999
(Kanthagar) 		1123002000NRG24230420230040296 24/04/2023 bariya narsinbhai jalabhai 1123002WL002321 bariya narsinbhai jalabhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1399159704 BARIYA VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-018-001/9996900349
(Kanthagar) 		1123002000NRG24230420230040500 24/04/2023 bariya sankarbhai parsingbhai 1123002WL002338 bariya sankarbhai parsingbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1399159708 BARIYA SHANKAR BHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Fatepura GJ-23-002-029-001/5576111
(Motirel (East)) 		1123002000NRG24230420230041577 24/04/2023 Katara Ashis Bhai 1123002WL002452 Katara Ashis Bhai 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399159703 ASHISH DEVA & DEVA NANJI KATARA BARODA GUJARAT GRAMIN BANK(606995)
81 Fatepura GJ-23-002-029-001/5576111
(Motirel (East)) 		1123002000NRG24230420230041576 24/04/2023 Katara Surta Ben 1123002WL002452 Katara Surta Ben 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399159707 SURTABEN DEVABHAI KATARA BANK OF BARODA(606985)
82 Fatepura GJ-23-002-029-001/5576112
(Motirel (East)) 		1123002000NRG24230420230041578 24/04/2023 Katara Deva Bhai 1123002WL002452 Katara Deva Bhai 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399159706 DEVABHAI NANABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22203 22203
83 Fatepura GJ-23-002-033-002/5576672264
(Nani Dhadheli) 		1123002000NRG24230420230040793 24/04/2023 Sankarbhai 1123002WL002361 Sankarbhai 00168 ICIC0000466 2629 2629 Processed 11/05/2023 1399159740 Sankarbhai INDIA POST PAYMENTS BANK LIMITED(508528)
84 Fatepura GJ-23-002-033-002/5576672265
(Nani Dhadheli) 		1123002000NRG24230420230040794 24/04/2023 Vipulbhai 1123002WL002361 Vipulbhai 00168 ICIC0000466 2629 2629 Processed 10/05/2023 1399159739 Pargi Vipulbhai Sankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5258 5258
85 Fatepura GJ-23-002-016-001/809-A
(Hingla) 		1123002000NRG24220420230038266 24/04/2023 katara chetanbhai mansinghbhai 1123002WL002073 katara chetanbhai mansinghbhai 00168 ICIC0000538 2748 2748 Processed 10/05/2023 1399159623 KATARA CHETAN BHAI AXIS BANK(607153)
86 Fatepura GJ-23-002-022-003/5576670997
(Lakhanpur) 		1123002000NRG24230420230040995 24/04/2023 Taviyad Kamlaben Sureshbhai 1123002WL002389 Taviyad Kamlaben Sureshbhai 00168 ICIC0000538 1912 1912 Processed 10/05/2023 1399159622 KAMLABEN SURESHBHAI TAVIYAD BANK OF BARODA(606985)
87 Fatepura GJ-23-002-022-003/5576671157
(Lakhanpur) 		1123002000NRG24230420230040861 24/04/2023 Vinodbhai 1123002WL002369 Vinodbhai 00168 ICIC0000538 1912 1912 Processed 10/05/2023 1399159626 VINODKUMAR LALLUBHAI CHAREL BANK OF BARODA(606985)
88 Fatepura GJ-23-002-022-003/5576671294
(Lakhanpur) 		1123002000NRG24230420230040872 24/04/2023 Machhar Mangudiben Isavarbhai 1123002WL002371 Machhar Mangudiben Isavarbhai 00168 ICIC0000538 2390 2390 Processed 10/05/2023 1399159624 Machhar Magudiben Ishwarbhai BANK OF BARODA(606985)
89 Fatepura GJ-23-002-033-001/5574588506
(Nani Dhadheli) 		1123002000NRG24240420230045191 24/04/2023 icici 1123002WL002697 icici 00168 ICIC0000538 1912 1912 Processed 11/05/2023 1399159625 BARIYA JITHARIBEN PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10874 10874
90 Fatepura GJ-23-002-022-003/9576672079
(Lakhanpur) 		1123002000NRG24230420230040873 24/04/2023 SBI JHALOD 1123002WL002371 SBI JHALOD 00415 SBIN0000273 2390 2390 Processed 10/05/2023 1399159718 MISS MACHHAR SURTABEN RAMESHBHAI STATE BANK OF INDIA(508548)
91 Fatepura GJ-23-002-033-001/5576672241
(Nani Dhadheli) 		1123002000NRG24240420230045195 24/04/2023 bariya chndrikaben r 1123002WL002697 bariya chndrikaben r 00415 SBIN0000273 1912 1912 Processed 10/05/2023 1399159720 Bariya Chandrikaben FINO PAYMENTS BANK LTD(608001)
SubTotal 4302 4302
92 Fatepura GJ-23-002-016-001/55722502
(Hingla) 		1123002000NRG24220420230038213 24/04/2023 katara khetabhai hengabhai 1123002WL002072 katara khetabhai hengabhai 00415 SBIN0013451 2519 2519 Processed 10/05/2023 1399159716 MR KATARA KHETABHAI HENGABHAI STATE BANK OF INDIA(508548)
93 Fatepura GJ-23-002-016-001/55742548
(Hingla) 		1123002000NRG24220420230038215 24/04/2023 Katara Ushaben Mukeshbhai 1123002WL002072 Katara Ushaben Mukeshbhai 00415 SBIN0013451 2519 2519 Processed 10/05/2023 1399159714 MRS USHABEN MUKESHBHAI KATARA STATE BANK OF INDIA(508548)
94 Fatepura GJ-23-002-022-003/5576671612
(Lakhanpur) 		1123002000NRG24230420230041000 24/04/2023 Taviyad jiganehbhai 1123002WL002390 Taviyad jiganehbhai 00415 SBIN0013451 1912 1912 Processed 10/05/2023 1399159715 MR TAVIYAD JIGNESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
95 Fatepura GJ-23-002-024-001/5575573470
(Madhva) 		1123002000NRG24230420230040708 24/04/2023 Pargi Lilaben Jenatibhai 1123002WL002355 Pargi Lilaben Jenatibhai 00415 SBIN0013451 2860 2860 Processed 10/05/2023 1399159713 MRS LILABEN JAINTIBHAI PARGI STATE BANK OF INDIA(508548)
96 Fatepura GJ-23-002-039-001/5570699
(Patvel) 		1123002000NRG24230420230040645 24/04/2023 RADABEN GAGJIBHAI 1123002WL002348 RADABEN GAGJIBHAI 00415 SBIN0013451 1980 1980 Processed 10/05/2023 1399159711 MRS RADHABEN GANGJIBHAI GARVAL STATE BANK OF INDIA(508548)
97 Fatepura GJ-23-002-039-002/5570671
(Patvel) 		1123002000NRG24230420230040653 24/04/2023 PARGI MUKASHBHAI RAMABHAI 1123002WL002348 PARGI MUKASHBHAI RAMABHAI 00415 SBIN0013451 1760 1760 Processed 10/05/2023 1399159717 MR PARGI MUKESH BHAI STATE BANK OF INDIA(508548)
98 Fatepura GJ-23-002-039-002/5570706
(Patvel) 		1123002000NRG24230420230040626 24/04/2023 PARGI SAJALBEN NILASHBHAI 1123002WL002346 PARGI SAJALBEN NILASHBHAI 00415 SBIN0013451 1980 1980 Processed 10/05/2023 1399159719 MRS SEJALBEN NILESHBHAI PARGI STATE BANK OF INDIA(508548)
99 Fatepura GJ-23-002-039-002/5570736
(Patvel) 		1123002000NRG24230420230040627 24/04/2023 GARVAL MAVJIBHAI SUKRAMBHAI 1123002WL002346 GARVAL MAVJIBHAI SUKRAMBHAI 00415 SBIN0013451 2200 2200 Processed 10/05/2023 1399159712 MR GARVAL MAVJI BHAI STATE BANK OF INDIA(508548)
100 Fatepura GJ-23-002-039-002/5570818
(Patvel) 		1123002000NRG24230420230040633 24/04/2023 PARGI KAMLIBEN KAMLABHAI 1123002WL002346 PARGI KAMLIBEN KAMLABHAI 00415 SBIN0013451 1980 1980 Processed 10/05/2023 1399159710 MRS KAMALIBEN KAMALABHAI PARGI STATE BANK OF INDIA(508548)
SubTotal 19710 19710
101 Fatepura GJ-23-002-033-001/5574588512
(Nani Dhadheli) 		1123002000NRG24240420230045192 24/04/2023 bariya bashubhai pujabhai 1123002WL002697 bariya bashubhai pujabhai 00688 FINO0001165 1912 1912 Processed 10/05/2023 1399159728 Baria Bachubhai Pujabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1912 1912
102 Fatepura GJ-23-002-016-001/174
(Hingla) 		1123002000NRG24220420230038238 24/04/2023 KATARA ARJUNBHAI CHAGANBHAI 1123002WL002073 KATARA ARJUNBHAI CHAGANBHAI 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1399159630 KATARA ARJUN BHAI BANK OF BARODA(606985)
103 Fatepura GJ-23-002-016-001/55742688
(Hingla) 		1123002000NRG24220420230038223 24/04/2023 Katara Veshaliben Arjunbhai 1123002WL002072 Katara Veshaliben Arjunbhai 00691 IPOS0000001 2519 2519 Processed 10/05/2023 1399159737 KATARA VAISHALIBEN ARJUNBHAI BANK OF BARODA(606985)
104 Fatepura GJ-23-002-016-001/55742688
(Hingla) 		1123002000NRG24220420230038222 24/04/2023 Katara Vilashben Arjunbhai 1123002WL002072 Katara Vilashben Arjunbhai 00691 IPOS0000001 2519 2519 Processed 10/05/2023 1399159631 VILASBEN ARJANBHAI KATARA BANK OF BARODA(606985)
105 Fatepura GJ-23-002-016-001/55742793
(Hingla) 		1123002000NRG24220420230038230 24/04/2023 Katara Dilipbhai Mansingbhai 1123002WL002072 Katara Dilipbhai Mansingbhai 00691 IPOS0000001 2519 2519 Processed 10/05/2023 1399159633 DILIPBHAI MANSINGBHAI KATARA BANK OF BARODA(606985)
106 Fatepura GJ-23-002-016-001/62063-A
(Hingla) 		1123002000NRG24220420230038261 24/04/2023 Machhar Pintubhai Gautambhai 1123002WL002073 Machhar Pintubhai Gautambhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1399159632 MR MACHHAR PINTUBHAI GAUTAMBHAI STATE BANK OF INDIA(508548)
107 Fatepura GJ-23-002-022-003/9576672004
(Lakhanpur) 		1123002000NRG24230420230040996 24/04/2023 IPPB 1123002WL002389 IPPB 00691 IPOS0000001 1912 1912 Processed 11/05/2023 1399159634 CHANDANA SANGITABEN VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Fatepura GJ-23-002-024-001/73312-A
(Madhva) 		1123002000NRG24230420230040709 24/04/2023 Pargi Vinodbhai Khumjibhai 1123002WL002355 Pargi Vinodbhai Khumjibhai 00691 IPOS0000001 2860 2860 Processed 11/05/2023 1399159636 PARGI VINODBHAI KHUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Fatepura GJ-23-002-033-001/200
(Nani Dhadheli) 		1123002000NRG24240420230045190 24/04/2023 bariya urmilaben pintubhai 1123002WL002697 bariya urmilaben pintubhai 00691 IPOS0000001 1912 1912 Processed 11/05/2023 1399159689 BARIYA URMILABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Fatepura GJ-23-002-033-001/5576672170
(Nani Dhadheli) 		1123002000NRG24240420230045194 24/04/2023 Baria subhashbhai kiritbhai 1123002WL002697 Baria subhashbhai kiritbhai 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1399159635 SUBHASHBHAI ICICI BANK LTD(508534)
111 Fatepura GJ-23-002-033-001/5576672546
(Nani Dhadheli) 		1123002000NRG24240420230045196 24/04/2023 BARIYA DAXABEN DILIPBHAI 1123002WL002697 BARIYA DAXABEN DILIPBHAI 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1399159628 Baria Gangaben ICICI BANK LTD(508534)
112 Fatepura GJ-23-002-033-001/5576672547
(Nani Dhadheli) 		1123002000NRG24240420230045197 24/04/2023 BARIYA LALABHAI LUNJABHAI 1123002WL002697 BARIYA LALABHAI LUNJABHAI 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1399159627 Baria Arvindbhai Thavrabhai FINO PAYMENTS BANK LTD(608001)
113 Fatepura GJ-23-002-033-001/5576672548
(Nani Dhadheli) 		1123002000NRG24240420230045198 24/04/2023 BARIYA RADHABEN SHANTIBHAI 1123002WL002697 BARIYA RADHABEN SHANTIBHAI 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1399159738 SANGITABEN DALABHAI MACHHAR BANK OF BARODA(606985)
114 Fatepura GJ-23-002-033-001/5576672581
(Nani Dhadheli) 		1123002000NRG24240420230045199 24/04/2023 BARIYA SAKUDIBEN RAMSUBHAI 1123002WL002697 BARIYA SAKUDIBEN RAMSUBHAI 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1399159629 SHAKUDIBEN RAMSU BARIYA BANK OF BARODA(606985)
115 Fatepura GJ-23-002-033-001/5576672993
(Nani Dhadheli) 		1123002000NRG24240420230045200 24/04/2023 BARIYA HADIBEN THAVRABHAI 1123002WL002697 BARIYA HADIBEN THAVRABHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1399159639 Bariya Hadiben Thavrabhai FINO PAYMENTS BANK LTD(608001)
116 Fatepura GJ-23-002-033-001/5576673088
(Nani Dhadheli) 		1123002000NRG24240420230045201 24/04/2023 bariya pintu b 1123002WL002697 bariya pintu b 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1399159638 BARIYA PINTU BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Fatepura GJ-23-002-033-002/5575071
(Nani Dhadheli) 		1123002000NRG24230420230040790 24/04/2023 Hanshben 1123002WL002361 Hanshben 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1399159690 PARGI LALITABEN SURESHBHAI BANK OF BARODA(606985)
118 Fatepura GJ-23-002-033-002/5575074
(Nani Dhadheli) 		1123002000NRG24230420230040791 24/04/2023 Dali 1123002WL002361 Dali 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1399159637 PARGI KINJAL BEN BANK OF BARODA(606985)
119 Fatepura GJ-23-002-050-002/6568255462
(Vandariya (East)) 		1123002000NRG24220420230037750 24/04/2023 Katara Kantaben Chuniyabhai 1123002WL002040 Katara Kantaben Chuniyabhai 00691 IPOS0000001 2688 2688 Processed 10/05/2023 1399159688 KATARA KANTA BEN BANK OF BARODA(606985)
120 Fatepura GJ-23-002-053-003/5573720745
(Vansiya Kui) 		1123002000NRG24230420230039647 24/04/2023 varshaben 1123002WL002235 varshaben 00691 IPOS0000001 2420 2420 Processed 10/05/2023 1399159687 BARJOD VARSHABEN B BANK OF BARODA(606985)
SubTotal 42551 42551
Total 269471 269471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_240423APB_FTO_9630 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 15580
2 Fatepura GJ1123002_240423APB_FTO_9630 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 37447
3 Fatepura GJ1123002_240423APB_FTO_9630 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 109634
4 Fatepura GJ1123002_240423APB_FTO_9630 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 22203
5 Fatepura GJ1123002_240423APB_FTO_9630 ICICI BANK ICIC0000466 DAHOD 5258
6 Fatepura GJ1123002_240423APB_FTO_9630 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10874
7 Fatepura GJ1123002_240423APB_FTO_9630 State Bank of India SBIN0000273 JHALOD 4302
8 Fatepura GJ1123002_240423APB_FTO_9630 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 19710
9 Fatepura GJ1123002_240423APB_FTO_9630 Fino Payments Bank Ltd FINO0001165 NAROL 1912
10 Fatepura GJ1123002_240423APB_FTO_9630 India Post Payments Bank IPOS0000001 BOTAD 2688
11 Fatepura GJ1123002_240423APB_FTO_9630 India Post Payments Bank IPOS0000001 DAHOD 39863

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