Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:43 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_151023APB_FTO_155112
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-23-002-050-002/50
(Vandariya (East)) 		1123002000NRG24141020230904513 15/10/2023 Katara Sandip bhai 1123002WL058236 Katara Sandip bhai 00045 BARB0DBBLOD 1195 1195 Processed 03/11/2023 6989231861 Katara Sandip Bhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
2 Fatepura GJ-23-002-050-002/5004-B
(Vandariya (East)) 		1123002000NRG24141020230904499 15/10/2023 Hiteshkumar Hareshbhai 1123002WL058235 Hiteshkumar Hareshbhai 00045 BARB0DBKUKA 1434 1434 Processed 03/11/2023 6989231862 HITESHKUMAR HARESHBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
3 Fatepura GJ-23-002-042-003/5557555656
(Ratanpur (Nes)) 		1123002000NRG24141020230904325 15/10/2023 Kalpeshbhai 1123002WL058212 Kalpeshbhai 00045 BARB0FATPAN 1568 1568 Processed 03/11/2023 6989231871 KALPESH MANGLA KATAR BANK OF BARODA(606985)
4 Fatepura GJ-23-002-050-002/5568175
(Vandariya (East)) 		1123002000NRG24141020230904500 15/10/2023 BAMANIYA AMRATBHAI BHUNDABHAI 1123002WL058235 BAMANIYA AMRATBHAI BHUNDABHAI 00045 BARB0FATPAN 1434 1434 Processed 03/11/2023 6989231831 BAMANIYA AMRAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Fatepura GJ-23-002-050-002/6568255506
(Vandariya (East)) 		1123002000NRG24141020230904515 15/10/2023 Dindor Chhayaben S 1123002WL058236 Dindor Chhayaben S 00045 BARB0FATPAN 1195 1195 Processed 03/11/2023 6989231873 DINDOR CHHAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Fatepura GJ-23-002-050-002/6568255600
(Vandariya (East)) 		1123002000NRG24141020230904516 15/10/2023 Katara Rina Ben 1123002WL058236 Katara Rina Ben 00045 BARB0FATPAN 1195 1195 Processed 03/11/2023 6989231872 KATARA RINA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5392 5392
7 Fatepura GJ-23-002-014-001/1508
(Hafwa) 		1123002000NRG24141020230904455 15/10/2023 VALVAI KALPESHBHAI MALABHAI 1123002WL058231 VALVAI KALPESHBHAI MALABHAI 00045 BARB0MALVAN 900 900 Processed 03/11/2023 6989231874 KALPESHBHAI MALABHAI BANK OF BARODA(606985)
SubTotal 900 900
8 Fatepura GJ-23-002-014-001/6769301969
(Hafwa) 		1123002000NRG24141020230904458 15/10/2023 VALVAI DINEHSBHAI 1123002WL058231 VALVAI DINEHSBHAI 00045 BARB0SUKHSA 900 900 Processed 03/11/2023 6989231836 DINESHBHAI BIJIYABHAI VALVAI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
9 Fatepura GJ-23-002-014-001/6769301969
(Hafwa) 		1123002000NRG24141020230904459 15/10/2023 VALVAI SARDABEN DINESHBHAI 1123002WL058231 VALVAI SARDABEN DINESHBHAI 00045 BARB0SUKHSA 900 900 Processed 03/11/2023 6989231848 SHARDABEN DINESHBHAI VALVAI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
10 Fatepura GJ-23-002-014-001/6869302496
(Hafwa) 		1123002000NRG24141020230904477 15/10/2023 DALI 1123002WL058231 DALI 00045 BARB0SUKHSA 1600 1600 Processed 03/11/2023 6989231837 DALEEBEN DINESHBHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-018-001/9996899887
(Kanthagar) 		1123002000NRG24141020230904059 15/10/2023 bariya Rinaben sursingbhai 1123002WL058191 bariya Rinaben sursingbhai 00045 BARB0SUKHSA 2000 2000 Processed 03/11/2023 6989231842 RINKUBEN SURSINGBHAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-021-003/12517
(Kundla) 		1123002000NRG24141020230904262 15/10/2023 damor muniben manubhai 1123002WL058209 damor muniben manubhai 00045 BARB0SUKHSA 1980 1980 Processed 03/11/2023 6989231833 MUNIBEN MANUBHAI DAM BANK OF BARODA(606985)
13 Fatepura GJ-23-002-021-003/172
(Kundla) 		1123002000NRG24141020230904264 15/10/2023 Damor Chiragbhai 1123002WL058209 Damor Chiragbhai 00045 BARB0SUKHSA 1980 1980 Processed 03/11/2023 6989231869 DAMOR CHIRAGBHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-021-003/5568808909
(Kundla) 		1123002000NRG24141020230904274 15/10/2023 Bhagora Pravinbhai 1123002WL058209 Bhagora Pravinbhai 00045 BARB0SUKHSA 1350 1350 Processed 03/11/2023 6989231838 BHAGORA PARVINBHA RA BANK OF BARODA(606985)
15 Fatepura GJ-23-002-021-003/5568808912
(Kundla) 		1123002000NRG24141020230904275 15/10/2023 Bhagora Rajeshbhai 1123002WL058209 Bhagora Rajeshbhai 00045 BARB0SUKHSA 1350 1350 Processed 03/11/2023 6989231834 BHAGORA RAJESHBHAI S BANK OF BARODA(606985)
16 Fatepura GJ-23-002-021-003/5574703
(Kundla) 		1123002000NRG24141020230904278 15/10/2023 VINESH 1123002WL058209 VINESH 00045 BARB0SUKHSA 1980 1980 Processed 03/11/2023 6989231835 VINESHBHAI HAVSINGBH BANK OF BARODA(606985)
17 Fatepura GJ-23-002-025-001/556826920
(Margala) 		1123002000NRG24141020230903153 15/10/2023 Bhabhor Virsingbhai Dalsingbhai 1123002WL058104 Bhabhor Virsingbhai Dalsingbhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6989231832 VIRSING DALSING BHAB BANK OF BARODA(606985)
18 Fatepura GJ-23-002-025-001/556827552
(Margala) 		1123002000NRG24141020230903154 15/10/2023 Machar Laliben Sureshbai 1123002WL058104 Machar Laliben Sureshbai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6989231847 MACHHAR LALIBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 Fatepura GJ-23-002-025-001/5568278331
(Margala) 		1123002000NRG24141020230903155 15/10/2023 Ninama Sevantaben Ratanbhai 1123002WL058104 Ninama Sevantaben Ratanbhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6989231849 NINAMA SEVANTABEN RA BANK OF BARODA(606985)
20 Fatepura GJ-23-002-025-001/5568278483
(Margala) 		1123002000NRG24141020230903158 15/10/2023 Ninama Bharatbhai Jorsingbhai 1123002WL058104 Ninama Bharatbhai Jorsingbhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6989231844 NINAMA BHARAT BHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-025-001/5568278484
(Margala) 		1123002000NRG24141020230903159 15/10/2023 Ninama Mukeshbhai Babubhai 1123002WL058104 Ninama Mukeshbhai Babubhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6989231846 NINAMA MUKESHBHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-025-001/5568278484
(Margala) 		1123002000NRG24141020230903160 15/10/2023 Ninama Priyankaben Babubhai 1123002WL058104 Ninama Priyankaben Babubhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6989231850 NINAMA PRIYANKABEN B BANK OF BARODA(606985)
23 Fatepura GJ-23-002-025-001/5568278485
(Margala) 		1123002000NRG24141020230903161 15/10/2023 Ninama Rameshbhai Jorsingbhai 1123002WL058104 Ninama Rameshbhai Jorsingbhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6989231843 NINAMA RAMESH BHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-025-001/5568278485
(Margala) 		1123002000NRG24141020230903162 15/10/2023 Ninama Surtaben Rameshbhai 1123002WL058104 Ninama Surtaben Rameshbhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6989231841 NINAMA SURTA BEN BANK OF BARODA(606985)
25 Fatepura GJ-23-002-027-001/557557547
(Moti Dhadheli) 		1123002000NRG24141020230903795 15/10/2023 Damor Somabhai Manabhai 1123002WL058164 Damor Somabhai Manabhai 00045 BARB0SUKHSA 1200 1200 Processed 03/11/2023 6989231882 DAMOR SOMABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Fatepura GJ-23-002-027-001/557557961
(Moti Dhadheli) 		1123002000NRG24141020230903797 15/10/2023 DAMOR DAXABEN SOMSBHAI 1123002WL058164 DAMOR DAXABEN SOMSBHAI 00045 BARB0SUKHSA 1200 1200 Processed 03/11/2023 6989231870 DAMOR DAXABEN BANK OF BARODA(606985)
27 Fatepura GJ-23-002-027-001/5575583969
(Moti Dhadheli) 		1123002000NRG24141020230903313 15/10/2023 Charpot Kalubhai 1123002WL058119 Charpot Kalubhai 00045 BARB0SUKHSA 2016 2016 Processed 03/11/2023 6989231840 MR CHARPOT KALUBHAI STATE BANK OF INDIA(508548)
28 Fatepura GJ-23-002-027-001/961-A
(Moti Dhadheli) 		1123002000NRG24141020230903804 15/10/2023 MUKESHBHAI SOMABHAI 1123002WL058164 MUKESHBHAI SOMABHAI 00045 BARB0SUKHSA 1200 1200 Processed 03/11/2023 6989231839 DAMOR MUKESHBHAI SOM BANK OF BARODA(606985)
29 Fatepura GJ-23-002-027-001/99112
(Moti Dhadheli) 		1123002000NRG24141020230903316 15/10/2023 pargi Nileshbhai 1123002WL058119 pargi Nileshbhai 00045 BARB0SUKHSA 2016 2016 Processed 03/11/2023 6989231845 PARGI NILESHABHAI BANK OF BARODA(606985)
SubTotal 36072 36072
30 Fatepura GJ-23-002-050-002/6568256449
(Vandariya (East)) 		1123002000NRG24141020230904517 15/10/2023 Utsavbhai rameshbhai 1123002WL058236 Utsavbhai rameshbhai 00048 BKID0002404 956 956 Processed 03/11/2023 6989231851 UTSAVBHAI RAMESHBHAI JOSHIYARA BANK OF INDIA(508505)
SubTotal 956 956
31 Fatepura GJ-23-002-018-001/9996898153
(Kanthagar) 		1123002000NRG24141020230904058 15/10/2023 Bariya Vajabhai 1123002WL058191 Bariya Vajabhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989231852 VAJABHAI VALABHAI BARIA&RANGLIBEN VAJABH BARODA GUJARAT GRAMIN BANK(606995)
32 Fatepura GJ-23-002-042-003/5557555635
(Ratanpur (Nes)) 		1123002000NRG24141020230904321 15/10/2023 Titabhai 1123002WL058212 Titabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989231853 KATARA TITABHAI GALABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Fatepura GJ-23-002-042-003/5557555660
(Ratanpur (Nes)) 		1123002000NRG24141020230904326 15/10/2023 Ramjibhai 1123002WL058212 Ramjibhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989231868 KATARA RAMJIBHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Fatepura GJ-23-002-042-003/5574366
(Ratanpur (Nes)) 		1123002000NRG24141020230904331 15/10/2023 SAVJIBHAT BHUDABHAI KATARA 1123002WL058212 SAVJIBHAT BHUDABHAI KATARA 00057 BARB0BGGBXX 1568 1568 Processed 03/11/2023 6989231854 KATARA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6368 6368
35 Fatepura GJ-23-002-027-001/5575583971
(Moti Dhadheli) 		1123002000NRG24141020230903314 15/10/2023 Pargi Rajeshbhai 1123002WL058119 Pargi Rajeshbhai 00415 SBIN0000273 2016 2016 Rejected 03/11/2023 6989231859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Fatepura GJ-23-002-027-001/5575583971
(Moti Dhadheli) 		1123002000NRG24141020230903315 15/10/2023 Pargi Rinaben Anilbhai 1123002WL058119 Pargi Rinaben Anilbhai 00415 SBIN0000273 2016 2016 Processed 03/11/2023 6989231860 PARGI RINABEN ANILBH BANK OF BARODA(606985)
37 Fatepura GJ-23-002-042-003/5557555588
(Ratanpur (Nes)) 		1123002000NRG24141020230904312 15/10/2023 Rekha 1123002WL058212 Rekha 00415 SBIN0000273 1568 1568 Rejected 03/11/2023 6989231858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Fatepura GJ-23-002-042-003/5557555593
(Ratanpur (Nes)) 		1123002000NRG24141020230904313 15/10/2023 Gautambhai 1123002WL058212 Gautambhai 00415 SBIN0000273 1568 1568 Processed 03/11/2023 6989231857 GAUTAMBHAI MOTIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
39 Fatepura GJ-23-002-042-003/5557555651
(Ratanpur (Nes)) 		1123002000NRG24141020230904323 15/10/2023 Manishaben 1123002WL058212 Manishaben 00415 SBIN0000273 1568 1568 Processed 03/11/2023 6989231863 Katara Manishaben Chimanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8736 8736
40 Fatepura GJ-23-002-050-002/6568255250
(Vandariya (East)) 		1123002000NRG24141020230904501 15/10/2023 Raval Jayesh Maglabhai 1123002WL058235 Raval Jayesh Maglabhai 00415 SBIN0011043 1195 1195 Processed 03/11/2023 6989231855 RAVAL JAYESHKUMAR MANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
41 Fatepura GJ-23-002-050-002/6568255569
(Vandariya (East)) 		1123002000NRG24141020230904502 15/10/2023 Raval Maglabhai Nathabhai 1123002WL058235 Raval Maglabhai Nathabhai 00415 SBIN0013174 1195 1195 Processed 03/11/2023 6989231867 RAVL MAGALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
42 Fatepura GJ-23-002-042-003/5557555612
(Ratanpur (Nes)) 		1123002000NRG24141020230904315 15/10/2023 Sejal 1123002WL058212 Sejal 00415 SBIN0013451 1400 1400 Processed 03/11/2023 6989231856 MS KATARA SEJALBEN STATE BANK OF INDIA(508548)
43 Fatepura GJ-23-002-042-003/5557555653
(Ratanpur (Nes)) 		1123002000NRG24141020230904324 15/10/2023 Vikeshbhai 1123002WL058212 Vikeshbhai 00415 SBIN0013451 1568 1568 Processed 03/11/2023 6989231866 MR VIKESH SHAMJI KATARA STATE BANK OF INDIA(508548)
44 Fatepura GJ-23-002-050-002/6568255226
(Vandariya (East)) 		1123002000NRG24141020230904514 15/10/2023 katara kusumben parsingbhai 1123002WL058236 katara kusumben parsingbhai 00415 SBIN0013451 1195 1195 Processed 03/11/2023 6989231864 Katara Kusumben FINO PAYMENTS BANK LTD(608001)
SubTotal 4163 4163
45 Fatepura GJ-23-002-050-002/6568255570
(Vandariya (East)) 		1123002000NRG24141020230904503 15/10/2023 Raval Somliben 1123002WL058235 Raval Somliben 00415 SBIN0013456 1195 1195 Processed 03/11/2023 6989231865 RAVAL SOMALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
46 Fatepura GJ-23-002-014-001/6769301646
(Hafwa) 		1123002000NRG24141020230904456 15/10/2023 Asmita 1123002WL058231 Asmita 00691 IPOS0000001 900 900 Processed 03/11/2023 6989231825 DAMOR ASMITABEN LALA BANK OF BARODA(606985)
47 Fatepura GJ-23-002-014-001/6769302291
(Hafwa) 		1123002000NRG24141020230904467 15/10/2023 Ditudiben 1123002WL058231 Ditudiben 00691 IPOS0000001 900 900 Processed 03/11/2023 6989231824 DITUDIBEN KADAKIYABH BANK OF BARODA(606985)
48 Fatepura GJ-23-002-014-001/6769302301
(Hafwa) 		1123002000NRG24141020230904468 15/10/2023 Kadkiya 1123002WL058231 Kadkiya 00691 IPOS0000001 900 900 Processed 03/11/2023 6989231881 KADKIYABHAI VARSINGB BANK OF BARODA(606985)
49 Fatepura GJ-23-002-014-001/6769302305
(Hafwa) 		1123002000NRG24141020230904469 15/10/2023 Sumira 1123002WL058231 Sumira 00691 IPOS0000001 900 900 Processed 03/11/2023 6989231880 VALVAI SUMITRABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
50 Fatepura GJ-23-002-014-001/6769302306
(Hafwa) 		1123002000NRG24141020230904470 15/10/2023 Naresh 1123002WL058231 Naresh 00691 IPOS0000001 900 900 Processed 03/11/2023 6989231827 VALVAI NARESHBHAI KADKAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-014-001/6769302307
(Hafwa) 		1123002000NRG24141020230904471 15/10/2023 Madhav 1123002WL058231 Madhav 00691 IPOS0000001 900 900 Processed 03/11/2023 6989231826 VALVAI BIPINBHAI SOM BANK OF BARODA(606985)
52 Fatepura GJ-23-002-014-001/6869302483
(Hafwa) 		1123002000NRG24141020230904476 15/10/2023 Rinaben 1123002WL058231 Rinaben 00691 IPOS0000001 900 900 Processed 03/11/2023 6989231875 VALVAI RINABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Fatepura GJ-23-002-018-001/55681081
(Kanthagar) 		1123002000NRG24141020230904055 15/10/2023 Rajiyaben 1123002WL058191 Rajiyaben 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989231876 RAZIYABIBI ISUBBHAI ARAB INDIA POST PAYMENTS BANK LIMITED(508528)
54 Fatepura GJ-23-002-018-001/55681082
(Kanthagar) 		1123002000NRG24141020230904056 15/10/2023 Ruksar 1123002WL058191 Ruksar 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989231877 MALEK RUKHASAR NASIRMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Fatepura GJ-23-002-021-003/12517
(Kundla) 		1123002000NRG24141020230904261 15/10/2023 damor manubhai havsinbhai 1123002WL058209 damor manubhai havsinbhai 00691 IPOS0000001 1980 1980 Processed 03/11/2023 6989231829 DAMOR MANUBHAI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-021-003/8147
(Kundla) 		1123002000NRG24141020230904282 15/10/2023 DAMOR SAMJIBHAI 1123002WL058209 DAMOR SAMJIBHAI 00691 IPOS0000001 1980 1980 Processed 03/11/2023 6989231830 SHAMJIBHAI KHATUBHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-050-002/6568256452
(Vandariya (East)) 		1123002000NRG24141020230904510 15/10/2023 Bamaniya sangitaben 1123002WL058235 Bamaniya sangitaben 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989231878 BAMANIYA SANGITABEN ILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Fatepura GJ-23-002-050-002/6568256453
(Vandariya (East)) 		1123002000NRG24141020230904511 15/10/2023 Bamaniya Ileshbhai 1123002WL058235 Bamaniya Ileshbhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989231879 BAMNIYA ILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Fatepura GJ-23-002-064-001/5668419603
(SAKAVADA) 		1123002000NRG24141020230902271 15/10/2023 pargi alkesh bhai mangla bhai 1123002WL058017 pargi alkesh bhai mangla bhai 00691 IPOS0000001 1840 1840 Rejected 03/11/2023 6989231828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Fatepura GJ-23-002-064-001/5668419632
(SAKAVADA) 		1123002000NRG24141020230902272 15/10/2023 Katara Bhavjibhai 1123002WL058017 Katara Bhavjibhai 00691 IPOS0000001 2070 2070 Processed 03/11/2023 6989231883 KATARA BHAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21038 21038
Total 89839 89839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_151023APB_FTO_155112 Bank of Baroda BARB0DBBLOD BHILODA 1195
2 Fatepura GJ1123002_151023APB_FTO_155112 Bank of Baroda BARB0DBKUKA KUKADIA 1434
3 Fatepura GJ1123002_151023APB_FTO_155112 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 5392
4 Fatepura GJ1123002_151023APB_FTO_155112 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 900
5 Fatepura GJ1123002_151023APB_FTO_155112 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 36072
6 Fatepura GJ1123002_151023APB_FTO_155112 Bank of India BKID0002404 KHEDBRAHMA 956
7 Fatepura GJ1123002_151023APB_FTO_155112 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 4368
8 Fatepura GJ1123002_151023APB_FTO_155112 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2000
9 Fatepura GJ1123002_151023APB_FTO_155112 State Bank of India SBIN0000273 JHALOD 8736
10 Fatepura GJ1123002_151023APB_FTO_155112 State Bank of India SBIN0011043 BILIYA 1195
11 Fatepura GJ1123002_151023APB_FTO_155112 State Bank of India SBIN0013174 TINTOI 1195
12 Fatepura GJ1123002_151023APB_FTO_155112 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 4163
13 Fatepura GJ1123002_151023APB_FTO_155112 State Bank of India SBIN0013456 RAJPARDI 1195
14 Fatepura GJ1123002_151023APB_FTO_155112 India Post Payments Bank IPOS0000001 DAHOD 21038

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