Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:56 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_081023APB_FTO_150101
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-23-002-003-001/5569091
(Bhojela) 		1123002000NRG24081020230883776 08/10/2023 Bamaniya sureshbhai jentibhai 1123002WL056365 Bamaniya sureshbhai jentibhai 00045 BARB0DBVANG 700 700 Processed 03/11/2023 6975273837 BAMANIYA SURAESHBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Fatepura GJ-23-002-012-001/5574559445
(Ghughas) 		1123002000NRG24081020230884448 08/10/2023 PARGI BABUDIBEN KAMLESHBHAI 1123002WL056421 PARGI BABUDIBEN KAMLESHBHAI 00045 BARB0DBVANG 2530 2530 Processed 03/11/2023 6975273836 PARAGI BABUDIBEN KAM BANK OF BARODA(606985)
3 Fatepura GJ-23-002-012-001/5574559445
(Ghughas) 		1123002000NRG24081020230884447 08/10/2023 PARGI KAMLESHBHAI KADVABHAI 1123002WL056421 PARGI KAMLESHBHAI KADVABHAI 00045 BARB0DBVANG 2530 2530 Processed 03/11/2023 6975273835 KAMLESHBHAI KADAVABH BANK OF BARODA(606985)
4 Fatepura GJ-23-002-051-002/511
(Vangad) 		1123002000NRG24081020230883887 08/10/2023 pargi rajeshbhai badiyabhai 1123002WL056380 pargi rajeshbhai badiyabhai 00045 BARB0DBVANG 2800 2800 Processed 03/11/2023 6975273863 PARGI RAJESHBHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-051-002/518
(Vangad) 		1123002000NRG24081020230883888 08/10/2023 Pargi Druvilkumar Chaganbhai 1123002WL056380 Pargi Druvilkumar Chaganbhai 00045 BARB0DBVANG 2800 2800 Processed 03/11/2023 6975273834 DHUVIL CHHAGAN PARGI BANK OF BARODA(606985)
SubTotal 11360 11360
6 Fatepura GJ-23-002-003-001/5574589610
(Bhojela) 		1123002000NRG24081020230883788 08/10/2023 jaya 1123002WL056367 jaya 00045 BARB0FATPAN 1715 1715 Processed 03/11/2023 6975273805 JAYABEN SHANABHAI PA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-051-002/509
(Vangad) 		1123002000NRG24081020230883886 08/10/2023 pargi mineshbhai alpeshbhai 1123002WL056380 pargi mineshbhai alpeshbhai 00045 BARB0FATPAN 2800 2800 Processed 03/11/2023 6975273853 PARAGI MINESHBHAI AL BANK OF BARODA(606985)
SubTotal 4515 4515
8 Fatepura GJ-23-002-003-001/556991533
(Bhojela) 		1123002000NRG24081020230883800 08/10/2023 pratixa 1123002WL056370 pratixa 00045 BARB0GOTHIB 2205 2205 Processed 03/11/2023 6975273816 PRATIXABEN TERSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 Fatepura GJ-23-002-003-001/5574589610
(Bhojela) 		1123002000NRG24081020230883787 08/10/2023 shilesh 1123002WL056367 shilesh 00045 BARB0GOTHIB 1715 1715 Processed 03/11/2023 6975273814 DAMOR SHAILESHBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Fatepura GJ-23-002-003-001/5574589611
(Bhojela) 		1123002000NRG24081020230883790 08/10/2023 nitaben 1123002WL056367 nitaben 00045 BARB0GOTHIB 1715 1715 Processed 03/11/2023 6975273815 NITABEN ARJUNBHAI KA BANK OF BARODA(606985)
SubTotal 5635 5635
11 Fatepura GJ-23-002-003-001/556991503
(Bhojela) 		1123002000NRG24081020230883777 08/10/2023 bamniya kantaben 1123002WL056365 bamniya kantaben 00045 BARB0SUKHSA 700 700 Processed 03/11/2023 6975273810 BAMANIYA KANTABEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Fatepura GJ-23-002-003-001/556991509
(Bhojela) 		1123002000NRG24081020230883778 08/10/2023 bamniya dipsni 1123002WL056365 bamniya dipsni 00045 BARB0SUKHSA 700 700 Processed 03/11/2023 6975273809 BAMANIYA DEPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Fatepura GJ-23-002-003-001/556991519
(Bhojela) 		1123002000NRG24081020230883779 08/10/2023 bamaniya dineshbhai 1123002WL056365 bamaniya dineshbhai 00045 BARB0SUKHSA 700 700 Processed 03/11/2023 6975273812 BAMANIYA DINESHBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Fatepura GJ-23-002-003-001/556991519
(Bhojela) 		1123002000NRG24081020230883780 08/10/2023 bamniya surekhaben 1123002WL056365 bamniya surekhaben 00045 BARB0SUKHSA 700 700 Processed 03/11/2023 6975273811 BAMNIYA SUREKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Fatepura GJ-23-002-003-001/5574589492
(Bhojela) 		1123002000NRG24081020230883802 08/10/2023 subhash 1123002WL056370 subhash 00045 BARB0SUKHSA 2205 2205 Processed 03/11/2023 6975273808 DAMOR SUBHASHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Fatepura GJ-23-002-003-001/5574859760
(Bhojela) 		1123002000NRG24081020230883806 08/10/2023 komal 1123002WL056370 komal 00045 BARB0SUKHSA 900 900 Processed 03/11/2023 6975273806 PATEL KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Fatepura GJ-23-002-018-001/495
(Kanthagar) 		1123002000NRG24081020230884133 08/10/2023 SANGITA BEN KALPESHBHAI VAKHALA 1123002WL056399 SANGITA BEN KALPESHBHAI VAKHALA 00045 BARB0SUKHSA 450 450 Processed 03/11/2023 6975273852 SANGITABEN KALPESHBH BANK OF BARODA(606985)
18 Fatepura GJ-23-002-018-001/55769043
(Kanthagar) 		1123002000NRG24081020230884134 08/10/2023 bariya saileshbhai ramabh 1123002WL056399 bariya saileshbhai ramabh 00045 BARB0SUKHSA 450 450 Rejected 03/11/2023 6975273813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Fatepura GJ-23-002-018-001/870197-A
(Kanthagar) 		1123002000NRG24081020230884115 08/10/2023 Rinkal 1123002WL056397 Rinkal 00045 BARB0SUKHSA 90 90 Processed 03/11/2023 6975273823 RINKALBEN M F NG D BANK OF BARODA(606985)
20 Fatepura GJ-23-002-018-001/999689806
(Kanthagar) 		1123002000NRG24081020230884117 08/10/2023 bariya chinubhai varsing 1123002WL056397 bariya chinubhai varsing 00045 BARB0SUKHSA 500 500 Processed 03/11/2023 6975273850 CHINUBHAI VARSING BA BANK OF BARODA(606985)
21 Fatepura GJ-23-002-018-001/9996899354
(Kanthagar) 		1123002000NRG24081020230884136 08/10/2023 VAKHLA KANTIBEN MANJIBHAI 1123002WL056399 VAKHLA KANTIBEN MANJIBHAI 00045 BARB0SUKHSA 450 450 Processed 03/11/2023 6975273847 VAKHLA KANTA BEN BANK OF BARODA(606985)
22 Fatepura GJ-23-002-018-001/9996899693
(Kanthagar) 		1123002000NRG24081020230884119 08/10/2023 machhar satishbhai kantibhai 1123002WL056397 machhar satishbhai kantibhai 00045 BARB0SUKHSA 300 300 Processed 03/11/2023 6975273846 MACHHAR SATISHBHAI J BANK OF BARODA(606985)
23 Fatepura GJ-23-002-018-001/9996899707
(Kanthagar) 		1123002000NRG24081020230884111 08/10/2023 machhar nilashbhai umashbhai 1123002WL056396 machhar nilashbhai umashbhai 00045 BARB0SUKHSA 100 100 Processed 03/11/2023 6975273848 MACHHAR NILESHBHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-018-001/9996899890
(Kanthagar) 		1123002000NRG24081020230884120 08/10/2023 bariya mahashbhai bahartbhai 1123002WL056397 bariya mahashbhai bahartbhai 00045 BARB0SUKHSA 500 500 Processed 03/11/2023 6975273849 MAHESHBHAI BHARATBHA BANK OF BARODA(606985)
25 Fatepura GJ-23-002-018-001/9996900152
(Kanthagar) 		1123002000NRG24081020230884112 08/10/2023 salashbhai umashbhai 1123002WL056396 salashbhai umashbhai 00045 BARB0SUKHSA 100 100 Processed 03/11/2023 6975273865 MACHHAR SHAILESHBHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-018-001/9996900604
(Kanthagar) 		1123002000NRG24081020230884153 08/10/2023 Bariya Sanjaybhai 1123002WL056401 Bariya Sanjaybhai 00045 BARB0SUKHSA 500 500 Processed 03/11/2023 6975273807 SANJAYBHAI M M NG BANK OF BARODA(606985)
27 Fatepura GJ-23-002-030-001/5575687
(Nana Borida) 		1123002000NRG24081020230884487 08/10/2023 Uarmilabem 1123002WL056431 Uarmilabem 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6975273866 DAMOR URAMILABEN TAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Fatepura GJ-23-002-030-001/6692
(Nana Borida) 		1123002000NRG24081020230884488 08/10/2023 damor dineshbhai tajubhai 1123002WL056431 damor dineshbhai tajubhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6975273851 DINESHBHAI TAJUBHAI BANK OF BARODA(606985)
SubTotal 12945 12945
29 Fatepura GJ-23-002-003-001/5569005
(Bhojela) 		1123002000NRG24081020230883796 08/10/2023 Damor ramesh 1123002WL056370 Damor ramesh 00057 BARB0BGGBXX 2205 2205 Processed 03/11/2023 6975273841 RAMESHBHAI SUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 Fatepura GJ-23-002-003-001/556991534
(Bhojela) 		1123002000NRG24081020230883801 08/10/2023 dharini 1123002WL056370 dharini 00057 BARB0BGGBXX 2205 2205 Processed 03/11/2023 6975273820 DHARINI BABU & BABU VARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 Fatepura GJ-23-002-003-001/5574589492
(Bhojela) 		1123002000NRG24081020230883803 08/10/2023 ramila 1123002WL056370 ramila 00057 BARB0BGGBXX 2205 2205 Processed 03/11/2023 6975273829 DAMOR RAMILABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Fatepura GJ-23-002-003-001/5574589601
(Bhojela) 		1123002000NRG24081020230883782 08/10/2023 damor aykarbhai angarbhai 1123002WL056366 damor aykarbhai angarbhai 00057 BARB0BGGBXX 700 700 Processed 03/11/2023 6975273830 NARAYANBHAI LALLUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
33 Fatepura GJ-23-002-003-001/5574589601
(Bhojela) 		1123002000NRG24081020230883783 08/10/2023 rinkuben j 1123002WL056366 rinkuben j 00057 BARB0BGGBXX 700 700 Processed 03/11/2023 6975273831 KATARA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
34 Fatepura GJ-23-002-003-001/5574589611
(Bhojela) 		1123002000NRG24081020230883789 08/10/2023 nilesh 1123002WL056367 nilesh 00057 BARB0BGGBXX 1715 1715 Processed 03/11/2023 6975273832 NILESHBHAI DEVABHAI DAMOR ICICI BANK LTD(508534)
35 Fatepura GJ-23-002-003-001/5574589707
(Bhojela) 		1123002000NRG24081020230883804 08/10/2023 mahesh 1123002WL056370 mahesh 00057 BARB0BGGBXX 2205 2205 Processed 03/11/2023 6975273822 DAMOR MAHESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Fatepura GJ-23-002-003-001/56991413
(Bhojela) 		1123002000NRG24081020230883784 08/10/2023 katara savitaben 1123002WL056366 katara savitaben 00057 BARB0BGGBXX 700 700 Processed 03/11/2023 6975273824 SAVITABEN VIRSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
37 Fatepura GJ-23-002-015-001/2300220618
(Hindoliya) 		1123002000NRG24081020230883163 08/10/2023 VALVAI RAJUBHAI VICHIYABHAI 1123002WL056302 VALVAI RAJUBHAI VICHIYABHAI 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6975273821 RAJU VICHHIYA & VICHHIYA NATHA VALVAI BARODA GUJARAT GRAMIN BANK(606995)
38 Fatepura GJ-23-002-015-001/2300221356
(Hindoliya) 		1123002000NRG24081020230883170 08/10/2023 Valvay Ramila been Virashing bhai 1123002WL056302 Valvay Ramila been Virashing bhai 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6975273826 VALVAI RAMILABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Fatepura GJ-23-002-015-001/2300221356
(Hindoliya) 		1123002000NRG24081020230883169 08/10/2023 Valvay Virashing bhai Kalu bhai 1123002WL056302 Valvay Virashing bhai Kalu bhai 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6975273828 VALVAI VIRSINGBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Fatepura GJ-23-002-015-001/2300221358
(Hindoliya) 		1123002000NRG24081020230883171 08/10/2023 Valvay suresh bhai kalu bhai 1123002WL056302 Valvay suresh bhai kalu bhai 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6975273842 SURESHBHAI KALUBHAI VALVAI&LALITA S BARODA GUJARAT GRAMIN BANK(606995)
41 Fatepura GJ-23-002-018-001/9996899270
(Kanthagar) 		1123002000NRG24081020230884118 08/10/2023 MACHHAR BABLIBEN JANTIBHAI 1123002WL056397 MACHHAR BABLIBEN JANTIBHAI 00057 BARB0BGGBXX 300 300 Processed 03/11/2023 6975273825 MACHHAR BABLIBEN JEN BANK OF BARODA(606985)
42 Fatepura GJ-23-002-018-001/9996899490
(Kanthagar) 		1123002000NRG24081020230884137 08/10/2023 BARIYA JAGABHAI VELAJIBHAI 1123002WL056399 BARIYA JAGABHAI VELAJIBHAI 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6975273818 JAGABHAI VELJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
43 Fatepura GJ-23-002-018-001/9996899646
(Kanthagar) 		1123002000NRG24081020230884109 08/10/2023 MUNDVADA BALAVANTBHAI NARSINGBHAI 1123002WL056396 MUNDVADA BALAVANTBHAI NARSINGBHAI 00057 BARB0BGGBXX 100 100 Processed 03/11/2023 6975273840 MUNDVADA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Fatepura GJ-23-002-018-001/9996899647
(Kanthagar) 		1123002000NRG24081020230884110 08/10/2023 MUNDVADA NARSINGBHAI GAVJIBHAI 1123002WL056396 MUNDVADA NARSINGBHAI GAVJIBHAI 00057 BARB0BGGBXX 100 100 Processed 03/11/2023 6975273819 NARSINGHBHAI GAVJIBHAI MUNDVAD BARODA GUJARAT GRAMIN BANK(606995)
45 Fatepura GJ-23-002-018-001/9996899902
(Kanthagar) 		1123002000NRG24081020230884121 08/10/2023 rakashbha manabhai 1123002WL056397 rakashbha manabhai 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6975273839 BARIYA RAKESHBHAI MA BANK OF BARODA(606985)
46 Fatepura GJ-23-002-018-001/9996900436
(Kanthagar) 		1123002000NRG24081020230884138 08/10/2023 Machhar Alishbhai Jentibhai 1123002WL056399 Machhar Alishbhai Jentibhai 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6975273827 MACHHAR ALISHBHAI JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18185 18185
47 Fatepura GJ-23-002-030-001/2526
(Nana Borida) 		1123002000NRG24081020230884485 08/10/2023 taviyad jaypalbhai kantibhai 1123002WL056431 taviyad jaypalbhai kantibhai 00168 ICIC0000466 1800 1800 Processed 03/11/2023 6975273869 Taviyad Jaypalbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
48 Fatepura GJ-23-002-003-001/556991433
(Bhojela) 		1123002000NRG24081020230883781 08/10/2023 KATARA SAVITABEN SANKARBHAI 1123002WL056366 KATARA SAVITABEN SANKARBHAI 00168 ICIC0000538 700 700 Processed 03/11/2023 6975273802 KAMINIBEN SHUKRMBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
49 Fatepura GJ-23-002-018-001/117
(Kanthagar) 		1123002000NRG24081020230884107 08/10/2023 Machhar Umeshbhai Daljibhai 1123002WL056396 Machhar Umeshbhai Daljibhai 00168 ICIC0000538 100 100 Processed 03/11/2023 6975273862 MACHHAR UMESHBHAI BANK OF BARODA(606985)
50 Fatepura GJ-23-002-018-001/9996899001
(Kanthagar) 		1123002000NRG24081020230884108 08/10/2023 Vasoniya Gangliben Ramsubhai 1123002WL056396 Vasoniya Gangliben Ramsubhai 00168 ICIC0000538 100 100 Processed 03/11/2023 6975273870 GANGLIBEN RAMSUBHAI VASUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 900 900
51 Fatepura GJ-23-002-003-001/5574589721
(Bhojela) 		1123002000NRG24081020230883805 08/10/2023 parmar tersingbhai 1123002WL056370 parmar tersingbhai 00415 SBIN0009478 2205 2205 Processed 03/11/2023 6975273843 MR TERSINGBHAI VARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2205 2205
52 Fatepura GJ-23-002-003-001/56991220
(Bhojela) 		1123002000NRG24081020230883809 08/10/2023 Damor manojbhai 1123002WL056370 Damor manojbhai 00415 SBIN0013451 2205 2205 Processed 03/11/2023 6975273838 MR MANOJ KUMAR JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2205 2205
53 Fatepura GJ-23-002-018-001/99416
(Kanthagar) 		1123002000NRG24081020230884360 08/10/2023 Bariya Dalsukhbhai 1123002WL056412 Bariya Dalsukhbhai 00468 UBIN0906581 300 300 Processed 03/11/2023 6975273833 BARIYA DALSUKHBHAI BANK OF BARODA(606985)
SubTotal 300 300
54 Fatepura GJ-23-002-018-001/999689807
(Kanthagar) 		1123002000NRG24081020230884361 08/10/2023 Bariya Rajubhai 1123002WL056412 Bariya Rajubhai 00554 KKBK0000810 500 500 Processed 03/11/2023 6975273864 RAJUBHAI BABUBHAI BA BANK OF BARODA(606985)
SubTotal 500 500
55 Fatepura GJ-23-002-018-001/9996900417
(Kanthagar) 		1123002000NRG24081020230884123 08/10/2023 Machhar Sitalben 1123002WL056397 Machhar Sitalben 00688 FINO0001165 300 300 Processed 03/11/2023 6975273845 MACHHAR SHITALBEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Fatepura GJ-23-002-018-001/9996900437
(Kanthagar) 		1123002000NRG24081020230884124 08/10/2023 Machhar Jentibhai Kikabhai 1123002WL056397 Machhar Jentibhai Kikabhai 00688 FINO0001165 300 300 Processed 03/11/2023 6975273844 Machhar Jentibhai Kikabhai FINO PAYMENTS BANK LTD(608001)
57 Fatepura GJ-23-002-018-001/9996900599
(Kanthagar) 		1123002000NRG24081020230884139 08/10/2023 Bariya Lalsingbhai v 1123002WL056399 Bariya Lalsingbhai v 00688 FINO0001165 500 500 Processed 03/11/2023 6975273817 BARIYA LALSINGBHAI V BANK OF BARODA(606985)
SubTotal 1100 1100
58 Fatepura GJ-23-002-003-001/5569056
(Bhojela) 		1123002000NRG24081020230883797 08/10/2023 patel shileshbhai 1123002WL056370 patel shileshbhai 00691 IPOS0000001 900 900 Processed 03/11/2023 6975273868 SHAILESHBHAI DAYALBH BANK OF BARODA(606985)
59 Fatepura GJ-23-002-015-001/2300220898
(Hindoliya) 		1123002000NRG24081020230883166 08/10/2023 VALVAI SHOBHANABEN SAILESHBHAI 1123002WL056302 VALVAI SHOBHANABEN SAILESHBHAI 00691 IPOS0000001 900 900 Rejected 03/11/2023 6975273803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Fatepura GJ-23-002-015-001/2300221358
(Hindoliya) 		1123002000NRG24081020230883172 08/10/2023 Valvay lalita been suresh bhai 1123002WL056302 Valvay lalita been suresh bhai 00691 IPOS0000001 900 900 Processed 03/11/2023 6975273856 VALVAI LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Fatepura GJ-23-002-018-001/5575886
(Kanthagar) 		1123002000NRG24081020230884113 08/10/2023 Dilipbhai Bariya 1123002WL056397 Dilipbhai Bariya 00691 IPOS0000001 90 90 Processed 03/11/2023 6975273859 DILIPBHAI HARJIBHAI BANK OF BARODA(606985)
62 Fatepura GJ-23-002-018-001/7293
(Kanthagar) 		1123002000NRG24081020230884135 08/10/2023 Bariya mIttal 1123002WL056399 Bariya mIttal 00691 IPOS0000001 500 500 Processed 03/11/2023 6975273855 BARIYA MITALBEN PARU BANK OF BARODA(606985)
63 Fatepura GJ-23-002-018-001/870194
(Kanthagar) 		1123002000NRG24081020230884114 08/10/2023 Shailesh Mansing 1123002WL056397 Shailesh Mansing 00691 IPOS0000001 270 270 Processed 03/11/2023 6975273804 MACHAR SHAILESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Fatepura GJ-23-002-018-001/888888
(Kanthagar) 		1123002000NRG24081020230884116 08/10/2023 Sejalben Shaileshbhai 1123002WL056397 Sejalben Shaileshbhai 00691 IPOS0000001 270 270 Processed 03/11/2023 6975273858 SEJALBEN BHARATBHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-018-001/9996900327
(Kanthagar) 		1123002000NRG24081020230884122 08/10/2023 KIJALBEN RATANBHAI 1123002WL056397 KIJALBEN RATANBHAI 00691 IPOS0000001 270 270 Processed 03/11/2023 6975273867 GARASIYA KINJALBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Fatepura GJ-23-002-018-001/999690046
(Kanthagar) 		1123002000NRG24081020230884125 08/10/2023 Bariya Pinalben 1123002WL056397 Bariya Pinalben 00691 IPOS0000001 500 500 Processed 03/11/2023 6975273854 PINALBEN M M NG SH BANK OF BARODA(606985)
67 Fatepura GJ-23-002-018-001/9996900601
(Kanthagar) 		1123002000NRG24081020230884140 08/10/2023 Bariya Ashaben 1123002WL056399 Bariya Ashaben 00691 IPOS0000001 500 500 Processed 03/11/2023 6975273861 BARIA AASHABEN BANK OF BARODA(606985)
68 Fatepura GJ-23-002-018-001/9996900602
(Kanthagar) 		1123002000NRG24081020230884141 08/10/2023 Bariya Ramilaben 1123002WL056399 Bariya Ramilaben 00691 IPOS0000001 500 500 Processed 03/11/2023 6975273860 BARIYA RAMILABEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
69 Fatepura GJ-23-002-030-001/5575687
(Nana Borida) 		1123002000NRG24081020230884486 08/10/2023 TAJUBHAI NATHUBHAI DAMOR 1123002WL056431 TAJUBHAI NATHUBHAI DAMOR 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6975273857 Damor Tajubhai Nathubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
Total 68850 68850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_081023APB_FTO_150101 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 11360
2 Fatepura GJ1123002_081023APB_FTO_150101 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 4515
3 Fatepura GJ1123002_081023APB_FTO_150101 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 5635
4 Fatepura GJ1123002_081023APB_FTO_150101 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 12945
5 Fatepura GJ1123002_081023APB_FTO_150101 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 18185
6 Fatepura GJ1123002_081023APB_FTO_150101 ICICI BANK ICIC0000466 DAHOD 1800
7 Fatepura GJ1123002_081023APB_FTO_150101 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 900
8 Fatepura GJ1123002_081023APB_FTO_150101 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2205
9 Fatepura GJ1123002_081023APB_FTO_150101 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 2205
10 Fatepura GJ1123002_081023APB_FTO_150101 Union Bank of India UBIN0906581 SGNHIGHWAYBRANCH,AHMEDABAD 300
11 Fatepura GJ1123002_081023APB_FTO_150101 Kotak Mahindra Bank Ltd. KKBK0000810 GUJARAT - SATELLITE 500
12 Fatepura GJ1123002_081023APB_FTO_150101 Fino Payments Bank Ltd FINO0001165 NAROL 1100
13 Fatepura GJ1123002_081023APB_FTO_150101 India Post Payments Bank IPOS0000001 DAHOD 7200

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