Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:21 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_291023APB_FTO_163711
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-23-002-049-001/2003134
(Valundi) 		1123002000NRG24291020230949632 29/10/2023 BARJOD MANIBEN VARSINGBHAI 1123002WL062236 BARJOD MANIBEN VARSINGBHAI 00045 BARB0FATPAN 1760 1760 Processed 03/11/2023 6991056997 BARJOD MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
2 Fatepura GJ-23-002-015-001/2300220438
(Hindoliya) 		1123002000NRG24291020230949616 29/10/2023 BHABHOR VIRSINGBHAI ANGARBHAI 1123002WL062233 BHABHOR VIRSINGBHAI ANGARBHAI 00045 BARB0GOTHIB 2868 2868 Rejected 03/11/2023 6991057047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2868 2868
3 Fatepura GJ-23-002-003-001/556991595
(Bhojela) 		1123002000NRG24291020230949490 29/10/2023 DAMOR PARSINBHAI VALABHAI 1123002WL062221 DAMOR PARSINBHAI VALABHAI 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6991057027 DAMOR PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Fatepura GJ-23-002-003-001/556991595
(Bhojela) 		1123002000NRG24291020230949491 29/10/2023 kinajal 1123002WL062221 kinajal 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6991057028 KINJALBEN UDESING DA BANK OF BARODA(606985)
5 Fatepura GJ-23-002-003-001/5574859760
(Bhojela) 		1123002000NRG24291020230949482 29/10/2023 komal 1123002WL062220 komal 00045 BARB0SUKHSA 1673 1673 Processed 03/11/2023 6991057000 PATEL KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Fatepura GJ-23-002-014-001/6769301535
(Hafwa) 		1123002000NRG24291020230949599 29/10/2023 galabhai kanji 1123002WL062232 galabhai kanji 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6991056988 GALABHAI KANJI VALVA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-014-001/6769301562
(Hafwa) 		1123002000NRG24291020230949600 29/10/2023 badudiben 1123002WL062232 badudiben 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6991057037 VALVAI BADUDIBEN GAL BANK OF BARODA(606985)
8 Fatepura GJ-23-002-014-001/6769301563
(Hafwa) 		1123002000NRG24291020230949601 29/10/2023 Valvai Sardaben Kadkiyabhai 1123002WL062232 Valvai Sardaben Kadkiyabhai 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6991057003 VALVAI SHARDABEN KAD BANK OF BARODA(606985)
9 Fatepura GJ-23-002-014-001/6769301734
(Hafwa) 		1123002000NRG24291020230949602 29/10/2023 TINUBHAI 1123002WL062232 TINUBHAI 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6991057038 VALVAI TINUBHAI LALU BANK OF BARODA(606985)
10 Fatepura GJ-23-002-014-001/6769301867
(Hafwa) 		1123002000NRG24291020230949606 29/10/2023 Valvai surmalbhai bachubhai 1123002WL062232 Valvai surmalbhai bachubhai 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6991057031 HIMANSHIBEN KALPESHB BANK OF BARODA(606985)
11 Fatepura GJ-23-002-014-001/6769302053
(Hafwa) 		1123002000NRG24291020230949607 29/10/2023 sanjay 1123002WL062232 sanjay 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6991057077 MAKVANA SANJAYBHAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-014-001/6769302058
(Hafwa) 		1123002000NRG24291020230949588 29/10/2023 valvai kamalaben rakeshbhai 1123002WL062231 valvai kamalaben rakeshbhai 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6991057073 VALVAI KAMLABEN BANK OF BARODA(606985)
13 Fatepura GJ-23-002-014-001/6769302146
(Hafwa) 		1123002000NRG24291020230949589 29/10/2023 Valji 1123002WL062231 Valji 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6991057030 VALVAI NAYANBHAI MOH BANK OF BARODA(606985)
14 Fatepura GJ-23-002-014-001/6869302444
(Hafwa) 		1123002000NRG24291020230949566 29/10/2023 Hardikbhai 1123002WL062230 Hardikbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6991057011 HARDIKBHAI RAYSING V BANK OF BARODA(606985)
15 Fatepura GJ-23-002-014-001/6869302445
(Hafwa) 		1123002000NRG24291020230949567 29/10/2023 Satishbhai 1123002WL062230 Satishbhai 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6991057010 SHANKARBHAI BIJIYABH BANK OF BARODA(606985)
16 Fatepura GJ-23-002-014-001/6869302450
(Hafwa) 		1123002000NRG24291020230949568 29/10/2023 Lilaben 1123002WL062230 Lilaben 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6991057005 BHABHOR LILABEN SHANKARBH ICICI BANK LTD(508534)
17 Fatepura GJ-23-002-014-001/6869302452
(Hafwa) 		1123002000NRG24291020230949569 29/10/2023 Saburiben 1123002WL062230 Saburiben 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6991057004 BHABHOR SABURIBEN BIJIYAB ICICI BANK LTD(508534)
18 Fatepura GJ-23-002-016-001/5572117
(Hingla) 		1123002000NRG24291020230950013 29/10/2023 kamol ramsingbhai ramanbha 1123002WL062277 kamol ramsingbhai ramanbha 00045 BARB0SUKHSA 1200 1200 Processed 03/11/2023 6991056989 KAMOL RAMSING BHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-016-001/55722527
(Hingla) 		1123002000NRG24291020230950014 29/10/2023 Kamol Jumliben Ramanbhai 1123002WL062277 Kamol Jumliben Ramanbhai 00045 BARB0SUKHSA 1200 1200 Processed 03/11/2023 6991057039 JUMLI BEN BANK OF BARODA(606985)
20 Fatepura GJ-23-002-017-001/908874
(Javesi) 		1123002000NRG24291020230949940 29/10/2023 Nisharta Vanrajbhai Koyabhai 1123002WL062265 Nisharta Vanrajbhai Koyabhai 00045 BARB0SUKHSA 1200 1200 Processed 03/11/2023 6991057050 ISARTA VANRAJBHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-017-001/908880
(Javesi) 		1123002000NRG24291020230949942 29/10/2023 Nisharta Viralbhai Koyabhai 1123002WL062265 Nisharta Viralbhai Koyabhai 00045 BARB0SUKHSA 1200 1200 Rejected 03/11/2023 6991057033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Fatepura GJ-23-002-020-001/2018984
(Khakhariya) 		1123002000NRG24291020230949746 29/10/2023 KAMIBEN 1123002WL062247 KAMIBEN 00045 BARB0SUKHSA 3080 3080 Processed 03/11/2023 6991056987 KAMIBEN RAMANBHAI DA BANK OF BARODA(606985)
23 Fatepura GJ-23-002-020-001/2018984
(Khakhariya) 		1123002000NRG24291020230949745 29/10/2023 RAMANBHAI 1123002WL062247 RAMANBHAI 00045 BARB0SUKHSA 3080 3080 Rejected 03/11/2023 6991057064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Fatepura GJ-23-002-020-001/2018991
(Khakhariya) 		1123002000NRG24291020230949747 29/10/2023 BHAVESHBHAI 1123002WL062247 BHAVESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057029 BHAVESHBHAI KAMABHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-020-001/2018991
(Khakhariya) 		1123002000NRG24291020230949748 29/10/2023 Panada Gitaben Bhaveshbhai 1123002WL062247 Panada Gitaben Bhaveshbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057060 PANADA GITABEN BHAVE BANK OF BARODA(606985)
26 Fatepura GJ-23-002-020-001/2019104
(Khakhariya) 		1123002000NRG24291020230949749 29/10/2023 NANJIBHAI HIRABHAI DAMOR 1123002WL062247 NANJIBHAI HIRABHAI DAMOR 00045 BARB0SUKHSA 1540 1540 Processed 03/11/2023 6991056994 NANJIBHAI HIRABHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-020-001/2019104
(Khakhariya) 		1123002000NRG24291020230949750 29/10/2023 ZALIBEN 1123002WL062247 ZALIBEN 00045 BARB0SUKHSA 1100 1100 Processed 03/11/2023 6991057036 DAMOR JHALIBEN BANK OF BARODA(606985)
28 Fatepura GJ-23-002-020-001/5571442
(Khakhariya) 		1123002000NRG24291020230949751 29/10/2023 Damor Ashmithaben Santubhai 1123002WL062247 Damor Ashmithaben Santubhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057024 DAMOR ASHMITHABEN UNION BANK OF INDIA(508500)
29 Fatepura GJ-23-002-020-001/5571605
(Khakhariya) 		1123002000NRG24291020230949727 29/10/2023 DAMOR KILRAJ LALSINGBHAI 1123002WL062246 DAMOR KILRAJ LALSINGBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057056 Damor Kilraajkumar FINO PAYMENTS BANK LTD(608001)
30 Fatepura GJ-23-002-020-001/5571605
(Khakhariya) 		1123002000NRG24291020230949726 29/10/2023 DAMOR REKHABEN LALSINGBHAI 1123002WL062246 DAMOR REKHABEN LALSINGBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057057 Damor Rekhaben FINO PAYMENTS BANK LTD(608001)
31 Fatepura GJ-23-002-020-001/5571608
(Khakhariya) 		1123002000NRG24291020230949731 29/10/2023 Damor Ghanrajsih Megjibhai 1123002WL062246 Damor Ghanrajsih Megjibhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057053 DHANRAJSIH MEGJIBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-020-002/130-B
(Khakhariya) 		1123002000NRG24291020230949733 29/10/2023 KANTABEN BABALBHAI 1123002WL062246 KANTABEN BABALBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057052 DAMOR KANTABEN BABALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Fatepura GJ-23-002-020-002/5571354
(Khakhariya) 		1123002000NRG24291020230949752 29/10/2023 DAMOR LAXMANBHAI SANTUBHAI 1123002WL062247 DAMOR LAXMANBHAI SANTUBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057032 Damor Laxmanbhai FINO PAYMENTS BANK LTD(608001)
34 Fatepura GJ-23-002-020-002/5571471
(Khakhariya) 		1123002000NRG24291020230949753 29/10/2023 damor mohanbhai santubhai 1123002WL062247 damor mohanbhai santubhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057061 MR MOHANBHAI SHANTUBHAI DAMOR STATE BANK OF INDIA(508548)
35 Fatepura GJ-23-002-020-002/5571471
(Khakhariya) 		1123002000NRG24291020230949754 29/10/2023 damor rekhaben mohanbhai 1123002WL062247 damor rekhaben mohanbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057025 DAMOR REKHABEN MOHAN BANK OF BARODA(606985)
36 Fatepura GJ-23-002-020-002/5571475
(Khakhariya) 		1123002000NRG24291020230949755 29/10/2023 panda rameshbhai tersingbhai 1123002WL062247 panda rameshbhai tersingbhai 00045 BARB0SUKHSA 3346 3346 Rejected 03/11/2023 6991057013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Fatepura GJ-23-002-020-002/5571481
(Khakhariya) 		1123002000NRG24291020230949757 29/10/2023 damor maganbhai nathabhai 1123002WL062247 damor maganbhai nathabhai 00045 BARB0SUKHSA 1912 1912 Processed 03/11/2023 6991057018 MANGANBHAI NATHABHAI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-020-002/5571481
(Khakhariya) 		1123002000NRG24291020230949758 29/10/2023 damor savitaben maganbhai 1123002WL062247 damor savitaben maganbhai 00045 BARB0SUKHSA 1912 1912 Processed 03/11/2023 6991057019 SAVITABEN MAGANHAI D BANK OF BARODA(606985)
39 Fatepura GJ-23-002-020-002/5571484
(Khakhariya) 		1123002000NRG24291020230949759 29/10/2023 damor jiteshbhai maganbhai 1123002WL062247 damor jiteshbhai maganbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057054 JITESHBHAI MAGANBHAI BANK OF BARODA(606985)
40 Fatepura GJ-23-002-020-002/5571484
(Khakhariya) 		1123002000NRG24291020230949760 29/10/2023 damor paruben jiteshbhai 1123002WL062247 damor paruben jiteshbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057055 PARULBEN JITESHBHAI BANK OF BARODA(606985)
41 Fatepura GJ-23-002-020-002/5571486
(Khakhariya) 		1123002000NRG24291020230949761 29/10/2023 damor mukeshbhai maganbhai 1123002WL062247 damor mukeshbhai maganbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057020 MR MANSUKHABHAI NATHABHAI RAVAL STATE BANK OF INDIA(508548)
42 Fatepura GJ-23-002-020-002/5571486
(Khakhariya) 		1123002000NRG24291020230949762 29/10/2023 damor rakeshbhai maganbhai 1123002WL062247 damor rakeshbhai maganbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057021 RAMESHBHAI BHUDA DAM BANK OF BARODA(606985)
43 Fatepura GJ-23-002-020-002/5571505
(Khakhariya) 		1123002000NRG24291020230949763 29/10/2023 Damor Nareshbhai Bhursingbhai 1123002WL062247 Damor Nareshbhai Bhursingbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057034 NARESHBHAI BHURSING BANK OF BARODA(606985)
44 Fatepura GJ-23-002-020-002/5571535
(Khakhariya) 		1123002000NRG24291020230949734 29/10/2023 Damor haliben narsing 1123002WL062246 Damor haliben narsing 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057048 HALIBEN NARSINGBHA BANK OF BARODA(606985)
45 Fatepura GJ-23-002-020-002/5571540
(Khakhariya) 		1123002000NRG24291020230949735 29/10/2023 Damor mayur narsing 1123002WL062246 Damor mayur narsing 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057026 DAMOR MAYURBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Fatepura GJ-23-002-020-002/5571544
(Khakhariya) 		1123002000NRG24291020230949736 29/10/2023 Kamilaben maheshbhai damor 1123002WL062246 Kamilaben maheshbhai damor 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057066 DAMOR KAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Fatepura GJ-23-002-020-002/5571605
(Khakhariya) 		1123002000NRG24291020230949764 29/10/2023 rinkal 1123002WL062247 rinkal 00045 BARB0SUKHSA 3080 3080 Processed 03/11/2023 6991057022 DAMOR RIGALBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Fatepura GJ-23-002-020-002/5571606
(Khakhariya) 		1123002000NRG24291020230949765 29/10/2023 kelvinbhai 1123002WL062247 kelvinbhai 00045 BARB0SUKHSA 3080 3080 Processed 03/11/2023 6991057023 KELVINBHAI RAMANBHAI BANK OF BARODA(606985)
49 Fatepura GJ-23-002-020-002/5571607
(Khakhariya) 		1123002000NRG24291020230949766 29/10/2023 sonal 1123002WL062247 sonal 00045 BARB0SUKHSA 3080 3080 Processed 04/11/2023 6991057059 DAMOR SONALBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Fatepura GJ-23-002-020-002/5571608
(Khakhariya) 		1123002000NRG24291020230949767 29/10/2023 subhashbhai 1123002WL062247 subhashbhai 00045 BARB0SUKHSA 3080 3080 Processed 03/11/2023 6991057058 DAMOR SUBHASHBHAI BANK OF BARODA(606985)
51 Fatepura GJ-23-002-020-002/5571609
(Khakhariya) 		1123002000NRG24291020230949738 29/10/2023 DAMOR MUKESHBHAI BABALBHAI 1123002WL062246 DAMOR MUKESHBHAI BABALBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057017 MUKESHBHAI BABALBHAI BANK OF BARODA(606985)
52 Fatepura GJ-23-002-020-002/5571609
(Khakhariya) 		1123002000NRG24291020230949739 29/10/2023 DAMOR NIRUBEN MUKESHBHAI 1123002WL062246 DAMOR NIRUBEN MUKESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057051 Damor Niruben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
53 Fatepura GJ-23-002-020-002/5571610
(Khakhariya) 		1123002000NRG24291020230949741 29/10/2023 DAMOR ASHABEN MINESHBHAI 1123002WL062246 DAMOR ASHABEN MINESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057016 Damor Ashaben Mineshbhai FINO PAYMENTS BANK LTD(608001)
54 Fatepura GJ-23-002-020-002/5571610
(Khakhariya) 		1123002000NRG24291020230949740 29/10/2023 DAMOR MINESHBHAI BABALBHAI 1123002WL062246 DAMOR MINESHBHAI BABALBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991056999 Damor Mineshbhai Babalbhai FINO PAYMENTS BANK LTD(608001)
55 Fatepura GJ-23-002-020-002/5571611
(Khakhariya) 		1123002000NRG24291020230949769 29/10/2023 damor Surekhaben 1123002WL062247 damor Surekhaben 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6991057062 DAMOR SUREKHABEN PAP BANK OF BARODA(606985)
56 Fatepura GJ-23-002-025-001/152057
(Margala) 		1123002000NRG24291020230950017 29/10/2023 bariya kalabhai lalsigbhai 1123002WL062278 bariya kalabhai lalsigbhai 00045 BARB0SUKHSA 1912 1912 Processed 03/11/2023 6991057078 BARIA VIKRAMBHAI RAM BANK OF BARODA(606985)
57 Fatepura GJ-23-002-025-001/556827365
(Margala) 		1123002000NRG24291020230950047 29/10/2023 Bhabhor Vinodbhai Haklabha 1123002WL062282 Bhabhor Vinodbhai Haklabha 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6991057008 VINODBHAI HAKALABHAI BANK OF BARODA(606985)
58 Fatepura GJ-23-002-025-001/556827367
(Margala) 		1123002000NRG24291020230950048 29/10/2023 Chandana Virsingbhai Lalabhai 1123002WL062282 Chandana Virsingbhai Lalabhai 00045 BARB0SUKHSA 2640 2640 Processed 03/11/2023 6991057044 VIRSINGBHAI LALABHAI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-025-001/556827396
(Margala) 		1123002000NRG24291020230950049 29/10/2023 chandana kalpeshbhai kanabhai 1123002WL062282 chandana kalpeshbhai kanabhai 00045 BARB0SUKHSA 2880 2880 Processed 03/11/2023 6991057042 MR CHANDANA KALPESH BHAI STATE BANK OF INDIA(508548)
60 Fatepura GJ-23-002-025-001/5568278327
(Margala) 		1123002000NRG24291020230950023 29/10/2023 Taviyad Manishabrn Atulbhai 1123002WL062278 Taviyad Manishabrn Atulbhai 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6991057006 CHARPOT MANISHABEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Fatepura GJ-23-002-025-001/5568278333
(Margala) 		1123002000NRG24291020230950052 29/10/2023 Chandana Ranjanben Vikabhai 1123002WL062282 Chandana Ranjanben Vikabhai 00045 BARB0SUKHSA 2880 2880 Rejected 03/11/2023 6991057015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Fatepura GJ-23-002-025-001/5568278337
(Margala) 		1123002000NRG24291020230950053 29/10/2023 Chandana Sevli Ben 1123002WL062282 Chandana Sevli Ben 00045 BARB0SUKHSA 2880 2880 Processed 03/11/2023 6991057046 CHANDANA SEVLI BEN BANK OF BARODA(606985)
63 Fatepura GJ-23-002-025-001/5568278338
(Margala) 		1123002000NRG24291020230950054 29/10/2023 Chandana Shanta Ben 1123002WL062282 Chandana Shanta Ben 00045 BARB0SUKHSA 2640 2640 Processed 03/11/2023 6991057007 CHANDANA SHANTA BEN BANK OF BARODA(606985)
64 Fatepura GJ-23-002-025-001/5568278346
(Margala) 		1123002000NRG24291020230950043 29/10/2023 Chandana Vimalbhai Virkabhai 1123002WL062281 Chandana Vimalbhai Virkabhai 00045 BARB0SUKHSA 2880 2880 Rejected 03/11/2023 6991057014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Fatepura GJ-23-002-025-001/5568278347
(Margala) 		1123002000NRG24291020230950055 29/10/2023 Bhabhorkokilaben Vinodbhai 1123002WL062282 Bhabhorkokilaben Vinodbhai 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6991057009 KOKILABEN VINODBHAI BANK OF BARODA(606985)
66 Fatepura GJ-23-002-025-001/5568278384
(Margala) 		1123002000NRG24291020230950040 29/10/2023 Bhabhor Rahulbhai Ramjibhai 1123002WL062280 Bhabhor Rahulbhai Ramjibhai 00045 BARB0SUKHSA 2880 2880 Processed 03/11/2023 6991057012 BHABHOR RAHULBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173943 173943
67 Fatepura GJ-23-002-003-001/5574589601
(Bhojela) 		1123002000NRG24291020230949494 29/10/2023 damor aykarbhai angarbhai 1123002WL062221 damor aykarbhai angarbhai 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991057069 NARAYANBHAI LALLUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-003-001/5574589601
(Bhojela) 		1123002000NRG24291020230949495 29/10/2023 rinkuben j 1123002WL062221 rinkuben j 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991057070 KATARA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-003-001/56991413
(Bhojela) 		1123002000NRG24291020230949503 29/10/2023 katara savitaben 1123002WL062221 katara savitaben 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991057068 SAVITABEN VIRSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-015-001/2300220564
(Hindoliya) 		1123002000NRG24291020230949617 29/10/2023 BHABHOR PRAKASHBHAI VIRSINGBHAI 1123002WL062233 BHABHOR PRAKASHBHAI VIRSINGBHAI 00057 BARB0BGGBXX 2256 2256 Processed 04/11/2023 6991057035 PRAKASHBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
71 Fatepura GJ-23-002-015-001/278
(Hindoliya) 		1123002000NRG24291020230949618 29/10/2023 PARSINGBHAI 1123002WL062233 PARSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 04/11/2023 6991057049 BHABHOR SHARMILABEN BARODA GUJARAT GRAMIN BANK(606995)
72 Fatepura GJ-23-002-015-001/5933063260
(Hindoliya) 		1123002000NRG24291020230949619 29/10/2023 Bhabhor Kamtudiben Ditabhai 1123002WL062233 Bhabhor Kamtudiben Ditabhai 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6991057040 MANISHABEN KAMLESHBHAI SANGADA BANK OF INDIA(508505)
73 Fatepura GJ-23-002-015-001/5933063261
(Hindoliya) 		1123002000NRG24291020230949620 29/10/2023 Bhabhor Tersingbhai Ditabhai 1123002WL062233 Bhabhor Tersingbhai Ditabhai 00057 BARB0BGGBXX 2000 2000 Processed 04/11/2023 6991057041 BHABHOR TERSINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Fatepura GJ-23-002-020-002/11-A
(Khakhariya) 		1123002000NRG24291020230949732 29/10/2023 DAMOR MEHULBHAI LALABHAI 1123002WL062246 DAMOR MEHULBHAI LALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6991057067 Damor Mehulbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
75 Fatepura GJ-23-002-020-002/5571475
(Khakhariya) 		1123002000NRG24291020230949756 29/10/2023 panda kailashben rameshbhai 1123002WL062247 panda kailashben rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6991056980 PARGI SARLABEN PARTH BANK OF BARODA(606985)
76 Fatepura GJ-23-002-025-001/5568278451
(Margala) 		1123002000NRG24291020230950024 29/10/2023 Garasiya Sanjaybhai Sureshbhai 1123002WL062278 Garasiya Sanjaybhai Sureshbhai 00057 BARB0BGGBXX 2640 2640 Processed 04/11/2023 6991057071 SANJAYBHAI SURESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25626 25626
77 Fatepura GJ-23-002-003-001/556991433
(Bhojela) 		1123002000NRG24291020230949484 29/10/2023 KATARA SAVITABEN SANKARBHAI 1123002WL062221 KATARA SAVITABEN SANKARBHAI 00168 ICIC0000538 2390 2390 Processed 04/11/2023 6991056974 KAMINIBEN SHUKRMBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
78 Fatepura GJ-23-002-016-001/803-A
(Hingla) 		1123002000NRG24291020230950016 29/10/2023 kamol ratan vichiya 1123002WL062277 kamol ratan vichiya 00168 ICIC0000538 1200 1200 Processed 03/11/2023 6991056973 KAMOL RATANBHAI VICH BANK OF BARODA(606985)
79 Fatepura GJ-23-002-016-001/803-A
(Hingla) 		1123002000NRG24291020230950015 29/10/2023 kamol suresh ratan 1123002WL062277 kamol suresh ratan 00168 ICIC0000538 1200 1200 Processed 03/11/2023 6991056975 SURESHBHAI RATANSING BANK OF BARODA(606985)
SubTotal 4790 4790
80 Fatepura GJ-23-002-014-001/6769301804
(Hafwa) 		1123002000NRG24291020230949603 29/10/2023 MAKVANA MANOJBHAI 1123002WL062232 MAKVANA MANOJBHAI 00415 SBIN0000273 2868 2868 Processed 03/11/2023 6991057074 MANOJBHAI BAJRANGBHA BANK OF BARODA(606985)
SubTotal 2868 2868
81 Fatepura GJ-23-002-014-001/6769302181
(Hafwa) 		1123002000NRG24291020230949608 29/10/2023 Kanji 1123002WL062232 Kanji 00415 SBIN0013451 2629 2629 Processed 03/11/2023 6991057045 MR KANJIBHAI VELJIBHAI VALVAI STATE BANK OF INDIA(508548)
82 Fatepura GJ-23-002-020-001/5571607
(Khakhariya) 		1123002000NRG24291020230949730 29/10/2023 Damor Pankajbhai Babalbhai 1123002WL062246 Damor Pankajbhai Babalbhai 00415 SBIN0013451 3346 3346 Processed 03/11/2023 6991057065 Damor Pankajbhai Babalbhai FINO PAYMENTS BANK LTD(608001)
83 Fatepura GJ-23-002-025-001/152058
(Margala) 		1123002000NRG24291020230950018 29/10/2023 bariya ramanbhai lalsigbhai 1123002WL062278 bariya ramanbhai lalsigbhai 00415 SBIN0013451 1912 1912 Processed 03/11/2023 6991057043 BARIA RAMANBHAI LALS BANK OF BARODA(606985)
SubTotal 7887 7887
84 Fatepura GJ-23-002-014-001/6769301819
(Hafwa) 		1123002000NRG24291020230949604 29/10/2023 lalitbhai makavana 1123002WL062232 lalitbhai makavana 00688 FINO0001001 2868 2868 Processed 03/11/2023 6991057075 Makvana Lalitbhai Punjabhai FINO PAYMENTS BANK LTD(608001)
85 Fatepura GJ-23-002-014-001/6769302052
(Hafwa) 		1123002000NRG24291020230949587 29/10/2023 bariya Vinodhbhai karsanbhai 1123002WL062231 bariya Vinodhbhai karsanbhai 00688 FINO0001001 2868 2868 Processed 03/11/2023 6991057076 Valavai Sunilbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5736 5736
86 Fatepura GJ-23-002-020-002/5571555
(Khakhariya) 		1123002000NRG24291020230949737 29/10/2023 Damor Alpeshbhai 1123002WL062246 Damor Alpeshbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991057072 ALPESH CHAMPK DAMOR BANK OF BARODA(606985)
87 Fatepura GJ-23-002-020-002/5571611
(Khakhariya) 		1123002000NRG24291020230949768 29/10/2023 damor amitbhai vineshbhai 1123002WL062247 damor amitbhai vineshbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991057063 Damor Amitbhai Vineshbhai FINO PAYMENTS BANK LTD(608001)
88 Fatepura GJ-23-002-020-002/64-A
(Khakhariya) 		1123002000NRG24291020230949743 29/10/2023 DAMOR URVSHIBEN 1123002WL062246 DAMOR URVSHIBEN 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991057080 Damor Urvashiben FINO PAYMENTS BANK LTD(608001)
89 Fatepura GJ-23-002-020-002/919-A
(Khakhariya) 		1123002000NRG24291020230949744 29/10/2023 DAMOR RAMESHBHAI SHANKARBHAI 1123002WL062246 DAMOR RAMESHBHAI SHANKARBHAI 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991057079 Damor Rameshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13384 13384
90 Fatepura GJ-23-002-025-001/5568278453
(Margala) 		1123002000NRG24291020230950025 29/10/2023 Chandana Prakashbhai Rameshbhai 1123002WL062278 Chandana Prakashbhai Rameshbhai 00689 AUBL0002149 2640 2640 Processed 03/11/2023 6991056979 Chandana Prakashbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 2640 2640
91 Fatepura GJ-23-002-003-001/5569056
(Bhojela) 		1123002000NRG24291020230949473 29/10/2023 patel shileshbhai 1123002WL062220 patel shileshbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991056981 SHAILESHBHAI DAYALBH BANK OF BARODA(606985)
92 Fatepura GJ-23-002-014-001/6769301845
(Hafwa) 		1123002000NRG24291020230949605 29/10/2023 sunil 1123002WL062232 sunil 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6991056985 BARIYA VINODBHAI BANK OF BARODA(606985)
93 Fatepura GJ-23-002-014-001/6769301865
(Hafwa) 		1123002000NRG24291020230949586 29/10/2023 payal 1123002WL062231 payal 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6991057002 MACHHAR PAYALBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Fatepura GJ-23-002-014-001/6769302304
(Hafwa) 		1123002000NRG24291020230949594 29/10/2023 Vipul 1123002WL062231 Vipul 00691 IPOS0000001 2868 2868 Processed 04/11/2023 6991056984 CHHTRASING MEGHAJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
95 Fatepura GJ-23-002-014-001/6769302311
(Hafwa) 		1123002000NRG24291020230949596 29/10/2023 Shailesh 1123002WL062231 Shailesh 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6991056977 VALVAI SHAILESHBHAI BANK OF BARODA(606985)
96 Fatepura GJ-23-002-014-001/6869302499
(Hafwa) 		1123002000NRG24291020230949597 29/10/2023 Valvai Sangitaben 1123002WL062231 Valvai Sangitaben 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6991057001 VALVAI SANGITABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Fatepura GJ-23-002-014-001/6869302502
(Hafwa) 		1123002000NRG24291020230949598 29/10/2023 Valvai Saburiben Vikrambhai 1123002WL062231 Valvai Saburiben Vikrambhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6991056986 VALVAI SABURIBEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Fatepura GJ-23-002-017-001/908874
(Javesi) 		1123002000NRG24291020230949939 29/10/2023 Nisharta Ratanben Koyabhai 1123002WL062265 Nisharta Ratanben Koyabhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6991056983 ISARATA RATAN BEN BANK OF BARODA(606985)
99 Fatepura GJ-23-002-017-001/908880
(Javesi) 		1123002000NRG24291020230949941 29/10/2023 Nisharta Koyabhai Madiyabhai 1123002WL062265 Nisharta Koyabhai Madiyabhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6991056982 NISARTA KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Fatepura GJ-23-002-020-001/5571527
(Khakhariya) 		1123002000NRG24291020230949770 29/10/2023 damor anbalala maganbhai 1123002WL062248 damor anbalala maganbhai 00691 IPOS0000001 200 200 Processed 03/11/2023 6991056976 DAMOR AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Fatepura GJ-23-002-025-001/556827484
(Margala) 		1123002000NRG24291020230950020 29/10/2023 bhabhor hinaben khumasingbhai 1123002WL062278 bhabhor hinaben khumasingbhai 00691 IPOS0000001 2640 2640 Processed 03/11/2023 6991056991 VANJARA MIRABEN NAVA BANK OF BARODA(606985)
102 Fatepura GJ-23-002-025-001/556827572
(Margala) 		1123002000NRG24291020230950037 29/10/2023 bhabhor shamajibhai khemabhai 1123002WL062280 bhabhor shamajibhai khemabhai 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6991056992 SHAMJIBHAI KHIMJI BH BANK OF BARODA(606985)
103 Fatepura GJ-23-002-025-001/5568276835
(Margala) 		1123002000NRG24291020230950038 29/10/2023 bhabhor surekha s 1123002WL062280 bhabhor surekha s 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6991056978 BHABHOR LILABEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Fatepura GJ-23-002-025-001/5568278339
(Margala) 		1123002000NRG24291020230950041 29/10/2023 Chandana Vikabhai Galabhai 1123002WL062281 Chandana Vikabhai Galabhai 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6991056998 CHANDANA VIRKABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Fatepura GJ-23-002-025-001/5568278345
(Margala) 		1123002000NRG24291020230950042 29/10/2023 Chandana Kaliben 1123002WL062281 Chandana Kaliben 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6991056995 CHANDANA KALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Fatepura GJ-23-002-025-001/5568278377
(Margala) 		1123002000NRG24291020230950039 29/10/2023 Bhabhor Dholiben Samjibhai 1123002WL062280 Bhabhor Dholiben Samjibhai 00691 IPOS0000001 2640 2640 Processed 03/11/2023 6991056996 BHABHOR DHOLIBEN SHAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Fatepura GJ-23-002-025-001/747-A
(Margala) 		1123002000NRG24291020230950026 29/10/2023 vanakiben 1123002WL062278 vanakiben 00691 IPOS0000001 2640 2640 Processed 03/11/2023 6991056990 BHABHOR SHARMISHTHAB BANK OF BARODA(606985)
108 Fatepura GJ-23-002-049-001/5576339518
(Valundi) 		1123002000NRG24291020230949633 29/10/2023 Barjod Nikitaben Yogeshbhai 1123002WL062236 Barjod Nikitaben Yogeshbhai 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6991056993 BABY NIKITA D O YOGE BANK OF BARODA(606985)
SubTotal 42201 42201
Total 283703 283703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_291023APB_FTO_163711 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 1760
2 Fatepura GJ1123002_291023APB_FTO_163711 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 2868
3 Fatepura GJ1123002_291023APB_FTO_163711 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 173943
4 Fatepura GJ1123002_291023APB_FTO_163711 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 20986
5 Fatepura GJ1123002_291023APB_FTO_163711 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2000
6 Fatepura GJ1123002_291023APB_FTO_163711 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 2640
7 Fatepura GJ1123002_291023APB_FTO_163711 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4790
8 Fatepura GJ1123002_291023APB_FTO_163711 State Bank of India SBIN0000273 JHALOD 2868
9 Fatepura GJ1123002_291023APB_FTO_163711 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 7887
10 Fatepura GJ1123002_291023APB_FTO_163711 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5736
11 Fatepura GJ1123002_291023APB_FTO_163711 Fino Payments Bank Ltd FINO0001165 NAROL 13384
12 Fatepura GJ1123002_291023APB_FTO_163711 AU Small Finance Bank Limited AUBL0002149 LUNAWADA-GODHRA ROAD 2640
13 Fatepura GJ1123002_291023APB_FTO_163711 India Post Payments Bank IPOS0000001 BOTAD 2868
14 Fatepura GJ1123002_291023APB_FTO_163711 India Post Payments Bank IPOS0000001 DAHOD 39333

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