Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:26 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_151023APB_FTO_155071
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-23-002-043-001/17862
(Raval Na Varuna) 		1123002000NRG24151020230905735 15/10/2023 Katara Sharmisthaben 1123002WL058354 Katara Sharmisthaben 00032 UTIB0000038 2629 2629 Processed 03/11/2023 6990795708 KATARA SHARMISHTABEN BANK OF BARODA(606985)
SubTotal 2629 2629
2 Fatepura GJ-23-002-053-003/1715
(Vansiya Kui) 		1123002000NRG24151020230905141 15/10/2023 BHABHOR GANGABEN SOMABHAI 1123002WL058290 BHABHOR GANGABEN SOMABHAI 00045 BARB0DBVANG 1100 1100 Processed 03/11/2023 6990795713 BHABHORGANGABEN BANK OF BARODA(606985)
3 Fatepura GJ-23-002-053-003/2009
(Vansiya Kui) 		1123002000NRG24151020230905144 15/10/2023 Hirabhai 1123002WL058290 Hirabhai 00045 BARB0DBVANG 1200 1200 Processed 03/11/2023 6990795711 BHABHOR HIRABHAI BHA BANK OF BARODA(606985)
4 Fatepura GJ-23-002-053-003/2017100
(Vansiya Kui) 		1123002000NRG24151020230905145 15/10/2023 Gajabhai 1123002WL058290 Gajabhai 00045 BARB0DBVANG 2400 2400 Processed 03/11/2023 6990795710 GAJABHAI MAKNABHAI V BANK OF BARODA(606985)
5 Fatepura GJ-23-002-053-003/2017135
(Vansiya Kui) 		1123002000NRG24151020230905146 15/10/2023 bhimabhai 1123002WL058290 bhimabhai 00045 BARB0DBVANG 2400 2400 Processed 03/11/2023 6990795714 BHIMABHAI DHIRABHAI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-053-003/5573720622
(Vansiya Kui) 		1123002000NRG24151020230905150 15/10/2023 BHABHOR BABUBHAI CIKALABHAII 1123002WL058290 BHABHOR BABUBHAI CIKALABHAII 00045 BARB0DBVANG 1100 1100 Processed 03/11/2023 6990795712 BHABHOR BABUBHAI SHIKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Fatepura GJ-23-002-053-003/5573720689
(Vansiya Kui) 		1123002000NRG24151020230905152 15/10/2023 BHABHOR BIJALIBEN CIKALABHAI 1123002WL058290 BHABHOR BIJALIBEN CIKALABHAI 00045 BARB0DBVANG 1100 1100 Processed 03/11/2023 6990795715 BHABHOR BIZLIBEN CHI BANK OF BARODA(606985)
SubTotal 9300 9300
8 Fatepura GJ-23-002-034-001/20
(Nava Talav) 		1123002000NRG24151020230905156 15/10/2023 sitaben rakesh 1123002WL058291 sitaben rakesh 00045 BARB0FATPAN 2100 2100 Processed 03/11/2023 6990795742 BARIYA SITABEN RAKES BANK OF BARODA(606985)
9 Fatepura GJ-23-002-034-001/215
(Nava Talav) 		1123002000NRG24151020230905157 15/10/2023 BARIYA JENTIBHAI NATHUBHAI 1123002WL058291 BARIYA JENTIBHAI NATHUBHAI 00045 BARB0FATPAN 2100 2100 Processed 03/11/2023 6990795767 BARIYA JENTIBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Fatepura GJ-23-002-034-001/33
(Nava Talav) 		1123002000NRG24151020230905158 15/10/2023 MACHHAR RAJUBHAI SOMABHAI 1123002WL058291 MACHHAR RAJUBHAI SOMABHAI 00045 BARB0FATPAN 1400 1400 Processed 03/11/2023 6990795744 MR RAJUBHAI SOMABHAI MACHHAR STATE BANK OF INDIA(508548)
11 Fatepura GJ-23-002-034-001/5570908
(Nava Talav) 		1123002000NRG24151020230905159 15/10/2023 damor vinodbhai lavjibhai 1123002WL058291 damor vinodbhai lavjibhai 00045 BARB0FATPAN 1400 1400 Processed 03/11/2023 6990795768 DAMOR VINOD BHAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-034-001/56722407
(Nava Talav) 		1123002000NRG24151020230905160 15/10/2023 damor bharatbhai k 1123002WL058291 damor bharatbhai k 00045 BARB0FATPAN 1400 1400 Processed 03/11/2023 6990795743 DAMOR BHARAT K BANK OF BARODA(606985)
13 Fatepura GJ-23-002-034-001/56722445
(Nava Talav) 		1123002000NRG24151020230905162 15/10/2023 GANASVA KAMLESHBHAI SAVABHAI 1123002WL058291 GANASVA KAMLESHBHAI SAVABHAI 00045 BARB0FATPAN 2100 2100 Processed 03/11/2023 6990795751 GANASVA KAMLESHBHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-034-001/56722446
(Nava Talav) 		1123002000NRG24151020230905163 15/10/2023 GANASVA JASODABEN KAMLESHBHAI 1123002WL058291 GANASVA JASODABEN KAMLESHBHAI 00045 BARB0FATPAN 2100 2100 Processed 03/11/2023 6990795769 GANASVA JASHODABEN BANK OF BARODA(606985)
15 Fatepura GJ-23-002-034-001/56722484
(Nava Talav) 		1123002000NRG24151020230905164 15/10/2023 vadkhiya rakeshbhai 1123002WL058291 vadkhiya rakeshbhai 00045 BARB0FATPAN 1400 1400 Processed 03/11/2023 6990795770 VADAKHIYA RAKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Fatepura GJ-23-002-046-001/667669428
(Sarsawa (East)) 		1123002000NRG24141020230904958 15/10/2023 CHANDANA BARATBHAI RAGABHAI 1123002WL058272 CHANDANA BARATBHAI RAGABHAI 00045 BARB0FATPAN 2748 2748 Processed 03/11/2023 6990795771 CHANDANA BHARTBHAI R BANK OF BARODA(606985)
17 Fatepura GJ-23-002-053-003/273868
(Vansiya Kui) 		1123002000NRG24151020230905147 15/10/2023 GARASIYA HUMALI SANABHAI 1123002WL058290 GARASIYA HUMALI SANABHAI 00045 BARB0FATPAN 1100 1100 Processed 03/11/2023 6990795745 HUMALIBEN SANABHAI G BANK OF BARODA(606985)
SubTotal 17848 17848
18 Fatepura GJ-23-002-003-001/556991565
(Bhojela) 		1123002000NRG24151020230905195 15/10/2023 dhavaben 1123002WL058294 dhavaben 00045 BARB0SUKHSA 2390 2390 Processed 03/11/2023 6990795791 MS DHAVNA VIKRAM CHANDANA STATE BANK OF INDIA(508548)
19 Fatepura GJ-23-002-003-001/556991595
(Bhojela) 		1123002000NRG24151020230905213 15/10/2023 DAMOR PARSINBHAI VALABHAI 1123002WL058295 DAMOR PARSINBHAI VALABHAI 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6990795775 DAMOR PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Fatepura GJ-23-002-003-001/556991595
(Bhojela) 		1123002000NRG24151020230905214 15/10/2023 kinajal 1123002WL058295 kinajal 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6990795776 KINJALBEN UDESING DA BANK OF BARODA(606985)
21 Fatepura GJ-23-002-003-001/5574589637
(Bhojela) 		1123002000NRG24151020230905277 15/10/2023 palas hetalben 1123002WL058300 palas hetalben 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6990795782 PALAS HETALBEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Fatepura GJ-23-002-003-001/5574589637
(Bhojela) 		1123002000NRG24151020230905276 15/10/2023 palas rahulbhai 1123002WL058300 palas rahulbhai 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6990795790 PALAS RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Fatepura GJ-23-002-003-001/5574589712
(Bhojela) 		1123002000NRG24151020230905205 15/10/2023 laximi 1123002WL058294 laximi 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6990795774 LAXMIBEN LALSINAG DA BANK OF BARODA(606985)
24 Fatepura GJ-23-002-003-001/5574589712
(Bhojela) 		1123002000NRG24151020230905204 15/10/2023 surta 1123002WL058294 surta 00045 BARB0SUKHSA 2151 2151 Processed 04/11/2023 6990795693 SURTABEN MATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 Fatepura GJ-23-002-003-001/56991396
(Bhojela) 		1123002000NRG24151020230905279 15/10/2023 palas manjulaben 1123002WL058300 palas manjulaben 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6990795781 PALAS MANJULABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Fatepura GJ-23-002-014-001/6769301535
(Hafwa) 		1123002000NRG24151020230905234 15/10/2023 galabhai kanji 1123002WL058297 galabhai kanji 00045 BARB0SUKHSA 1400 1400 Processed 03/11/2023 6990795741 GALABHAI KANJI VALVA BANK OF BARODA(606985)
27 Fatepura GJ-23-002-014-001/6769301562
(Hafwa) 		1123002000NRG24151020230905235 15/10/2023 badudiben 1123002WL058297 badudiben 00045 BARB0SUKHSA 1400 1400 Processed 03/11/2023 6990795786 VALVAI BADUDIBEN GAL BANK OF BARODA(606985)
28 Fatepura GJ-23-002-016-001/557428266
(Hingla) 		1123002000NRG24151020230905646 15/10/2023 Katara Anilkumar 1123002WL058338 Katara Anilkumar 00045 BARB0SUKHSA 3220 3220 Processed 03/11/2023 6990795788 KATARA ANIL KUMAR BANK OF BARODA(606985)
29 Fatepura GJ-23-002-016-001/652
(Hingla) 		1123002000NRG24151020230905647 15/10/2023 RAMSINGBHAI MATLABHAI 1123002WL058338 RAMSINGBHAI MATLABHAI 00045 BARB0SUKHSA 3220 3220 Processed 03/11/2023 6990795740 RAMSINGBHAI MATALABH BANK OF BARODA(606985)
30 Fatepura GJ-23-002-043-001/17860
(Raval Na Varuna) 		1123002000NRG24151020230905732 15/10/2023 KATARA 1123002WL058353 KATARA 00045 BARB0SUKHSA 1912 1912 Rejected 03/11/2023 6990795777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Fatepura GJ-23-002-043-001/17865
(Raval Na Varuna) 		1123002000NRG24151020230905737 15/10/2023 Katara 1123002WL058354 Katara 00045 BARB0SUKHSA 1912 1912 Processed 03/11/2023 6990795772 MR VALSINH HALABHAI KATARA STATE BANK OF INDIA(508548)
32 Fatepura GJ-23-002-046-001/667669422
(Sarsawa (East)) 		1123002000NRG24141020230904954 15/10/2023 KATARA DILIPBHAI VIRSINGBHAI 1123002WL058271 KATARA DILIPBHAI VIRSINGBHAI 00045 BARB0SUKHSA 2200 2200 Processed 04/11/2023 6990795739 DILIPBHAI VARSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
33 Fatepura GJ-23-002-046-003/5576672205
(Sarsawa (East)) 		1123002000NRG24141020230904946 15/10/2023 pargi parvinbhai lalsingbhai 1123002WL058270 pargi parvinbhai lalsingbhai 00045 BARB0SUKHSA 1400 1400 Rejected 03/11/2023 6990795773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Fatepura GJ-23-002-052-001/5568808422
(Vankaner) 		1123002000NRG24151020230905058 15/10/2023 damor tina bhai 1123002WL058285 damor tina bhai 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6990795792 CHARPOT TINABHAI DAL BANK OF BARODA(606985)
35 Fatepura GJ-23-002-052-001/5568808512
(Vankaner) 		1123002000NRG24151020230905060 15/10/2023 damor minaben 1123002WL058285 damor minaben 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6990795793 DAMOR MINABEN VIPULB BANK OF BARODA(606985)
36 Fatepura GJ-23-002-052-001/5568808551
(Vankaner) 		1123002000NRG24151020230905061 15/10/2023 Damor Bakulbhai Santibhai 1123002WL058285 Damor Bakulbhai Santibhai 00045 BARB0SUKHSA 717 717 Rejected 03/11/2023 6990795737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Fatepura GJ-23-002-053-001/55737196
(Vansiya Kui) 		1123002000NRG24151020230905139 15/10/2023 bamaniya daliben vehsatbhai 1123002WL058290 bamaniya daliben vehsatbhai 00045 BARB0SUKHSA 2000 2000 Processed 03/11/2023 6990795780 DALIBEN VECHATBHAI B BANK OF BARODA(606985)
38 Fatepura GJ-23-002-053-001/55737196
(Vansiya Kui) 		1123002000NRG24151020230905138 15/10/2023 bamaniya surataben suhbahsbhai 1123002WL058290 bamaniya surataben suhbahsbhai 00045 BARB0SUKHSA 2000 2000 Processed 03/11/2023 6990795779 SURTABEN SUBHASH BAM BANK OF BARODA(606985)
39 Fatepura GJ-23-002-053-001/55737196
(Vansiya Kui) 		1123002000NRG24151020230905140 15/10/2023 bamaniya vesatbhai matabhai 1123002WL058290 bamaniya vesatbhai matabhai 00045 BARB0SUKHSA 2000 2000 Processed 03/11/2023 6990795778 VECHATBHAI MATABHAI BANK OF BARODA(606985)
40 Fatepura GJ-23-002-053-003/2007
(Vansiya Kui) 		1123002000NRG24151020230905142 15/10/2023 BhABHOR Dhirabhai 1123002WL058290 BhABHOR Dhirabhai 00045 BARB0SUKHSA 1200 1200 Rejected 03/11/2023 6990795784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Fatepura GJ-23-002-053-003/2007
(Vansiya Kui) 		1123002000NRG24151020230905143 15/10/2023 Ushaben 1123002WL058290 Ushaben 00045 BARB0SUKHSA 1200 1200 Processed 03/11/2023 6990795785 BHABHOR USHABEN DHIR BANK OF BARODA(606985)
42 Fatepura GJ-23-002-053-003/5573720599
(Vansiya Kui) 		1123002000NRG24151020230905022 15/10/2023 chandana kapuriben fatabhai 1123002WL058281 chandana kapuriben fatabhai 00045 BARB0SUKHSA 2200 2200 Processed 03/11/2023 6990795787 CHANDANA KAPURIBEN F BANK OF BARODA(606985)
43 Fatepura GJ-23-002-053-003/5573720623
(Vansiya Kui) 		1123002000NRG24151020230905151 15/10/2023 BHABHOR NITABEN BABUBHAI 1123002WL058290 BHABHOR NITABEN BABUBHAI 00045 BARB0SUKHSA 1100 1100 Processed 03/11/2023 6990795736 BHABHOR NITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Fatepura GJ-23-002-053-003/5573720635
(Vansiya Kui) 		1123002000NRG24151020230905023 15/10/2023 DAMOR PINTUBHAI CHJANDUBHAI 1123002WL058281 DAMOR PINTUBHAI CHJANDUBHAI 00045 BARB0SUKHSA 2200 2200 Processed 03/11/2023 6990795738 Damor Pintubhai Chandubhai FINO PAYMENTS BANK LTD(608001)
45 Fatepura GJ-23-002-053-003/5573720635
(Vansiya Kui) 		1123002000NRG24151020230905024 15/10/2023 DAMOR SATISHBHAI RAMESHBHAI 1123002WL058281 DAMOR SATISHBHAI RAMESHBHAI 00045 BARB0SUKHSA 2200 2200 Processed 03/11/2023 6990795783 DAMOR SATISHBHAI RAM BANK OF BARODA(606985)
46 Fatepura GJ-23-002-053-003/5573720690
(Vansiya Kui) 		1123002000NRG24151020230905153 15/10/2023 PARMAR REKHABEN SANTUBHAI 1123002WL058290 PARMAR REKHABEN SANTUBHAI 00045 BARB0SUKHSA 1100 1100 Processed 03/11/2023 6990795789 PARMAR REKHABEN SANT BANK OF BARODA(606985)
SubTotal 53940 53940
47 Fatepura GJ-23-002-046-001/5576672475
(Sarsawa (East)) 		1123002000NRG24141020230904957 15/10/2023 bamaniya pravinbhai kalubhai 1123002WL058272 bamaniya pravinbhai kalubhai 00048 BKID0003265 2748 2748 Processed 03/11/2023 6990795719 BAMANIYA PRAVINBHAI BANK OF BARODA(606985)
SubTotal 2748 2748
48 Fatepura GJ-23-002-001-002/6769214751
(Balaiya) 		1123002000NRG24151020230905442 15/10/2023 bggb 1123002WL058323 bggb 00057 BARB0BGGBXX 2200 2200 Processed 04/11/2023 6990795749 ZAZAMBEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 Fatepura GJ-23-002-001-002/6769216964
(Balaiya) 		1123002000NRG24151020230905443 15/10/2023 jamnaben bursingbhai 1123002WL058323 jamnaben bursingbhai 00057 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6990795722 BARIA JAMNABEN BHURS BANK OF BARODA(606985)
50 Fatepura GJ-23-002-001-002/6769217336
(Balaiya) 		1123002000NRG24151020230905445 15/10/2023 Bariya Rahulbhai Hasmukhbhai 1123002WL058323 Bariya Rahulbhai Hasmukhbhai 00057 BARB0BGGBXX 2200 2200 Processed 04/11/2023 6990795727 BARIYA RAHULBHAI HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-001-003/6769214267
(Balaiya) 		1123002000NRG24151020230905446 15/10/2023 ramilaben mansingbhai 1123002WL058323 ramilaben mansingbhai 00057 BARB0BGGBXX 2200 2200 Processed 04/11/2023 6990795750 RAMILABEN MANSING & MANSING SOMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 Fatepura GJ-23-002-003-001/5569141
(Bhojela) 		1123002000NRG24151020230905194 15/10/2023 damor sukarmbhai 1123002WL058294 damor sukarmbhai 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6990795721 KALASAVA SUKRAMBHAI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-003-001/556991522
(Bhojela) 		1123002000NRG24151020230905267 15/10/2023 DAMOR KODARBHAI KOYABHAI 1123002WL058300 DAMOR KODARBHAI KOYABHAI 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990795734 KODARBHAI KOYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 Fatepura GJ-23-002-003-001/556991578
(Bhojela) 		1123002000NRG24151020230905212 15/10/2023 DAMOR UDABHAI GALABHAI 1123002WL058295 DAMOR UDABHAI GALABHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/11/2023 6990795728 UDESINH GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 Fatepura GJ-23-002-003-001/556991648
(Bhojela) 		1123002000NRG24151020230905215 15/10/2023 kalasava vikarambhai kaljibhai 1123002WL058295 kalasava vikarambhai kaljibhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990795733 VIKRAMBHAI KAMJIBHAI KALASWA BARODA GUJARAT GRAMIN BANK(606995)
56 Fatepura GJ-23-002-003-001/5574589304
(Bhojela) 		1123002000NRG24151020230905269 15/10/2023 DAMOR LILABEN KODARBHAI 1123002WL058300 DAMOR LILABEN KODARBHAI 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990795698 DAMOR LILABEN KADORBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Fatepura GJ-23-002-003-001/5574589321
(Bhojela) 		1123002000NRG24151020230905216 15/10/2023 KALASVA KANUBHAI LALABHAI 1123002WL058295 KALASVA KANUBHAI LALABHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6990795695 KALASAVA KANUBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Fatepura GJ-23-002-003-001/5574589343
(Bhojela) 		1123002000NRG24151020230905197 15/10/2023 DAMOR SIVABHAI R 1123002WL058294 DAMOR SIVABHAI R 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6990795697 SIVABHAI RAISINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 Fatepura GJ-23-002-003-001/5574589353
(Bhojela) 		1123002000NRG24151020230905217 15/10/2023 DAMOR SIGLIBEN S 1123002WL058295 DAMOR SIGLIBEN S 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6990795726 DAMOR SINGANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Fatepura GJ-23-002-003-001/5574589360
(Bhojela) 		1123002000NRG24151020230905218 15/10/2023 VASIYA RAMANBHAI PUNABHAI 1123002WL058295 VASIYA RAMANBHAI PUNABHAI 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990795690 RAMANBHAI PUNABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Fatepura GJ-23-002-003-001/5574589362
(Bhojela) 		1123002000NRG24151020230905219 15/10/2023 DAMOR DIRUBHAI N 1123002WL058295 DAMOR DIRUBHAI N 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990795731 DAMOR DHIRUBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Fatepura GJ-23-002-003-001/5574589507
(Bhojela) 		1123002000NRG24151020230905198 15/10/2023 SUDABEN SIVABHAI 1123002WL058294 SUDABEN SIVABHAI 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6990795723 Damor Sudhaben FINO PAYMENTS BANK LTD(608001)
63 Fatepura GJ-23-002-003-001/5574589511
(Bhojela) 		1123002000NRG24151020230905199 15/10/2023 NERUBEN BABUBHAI 1123002WL058294 NERUBEN BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/11/2023 6990795725 HARIJAN NIRUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-003-001/5574589534
(Bhojela) 		1123002000NRG24151020230905220 15/10/2023 chyaben d 1123002WL058295 chyaben d 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990795730 DAMOR CHHAYABEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-003-001/5574589535
(Bhojela) 		1123002000NRG24151020230905272 15/10/2023 damor lalitbhai kodarbhai 1123002WL058300 damor lalitbhai kodarbhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990795700 DAMOR LALITBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Fatepura GJ-23-002-003-001/5574589592
(Bhojela) 		1123002000NRG24151020230905221 15/10/2023 bamniya sardaben kalibhai 1123002WL058295 bamniya sardaben kalibhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990795702 KALASAVA LILABEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Fatepura GJ-23-002-003-001/5574589636
(Bhojela) 		1123002000NRG24151020230905275 15/10/2023 palas sardaben 1123002WL058300 palas sardaben 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6990795699 SHARDABEN RAYSINGBHA BANK OF BARODA(606985)
68 Fatepura GJ-23-002-003-001/5574589672
(Bhojela) 		1123002000NRG24151020230905223 15/10/2023 nadaben 1123002WL058295 nadaben 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990795701 KALASVA NANDABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-003-001/5574589673
(Bhojela) 		1123002000NRG24151020230905200 15/10/2023 bhuriben 1123002WL058294 bhuriben 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6990795703 KALASAVA BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
70 Fatepura GJ-23-002-003-001/5574589674
(Bhojela) 		1123002000NRG24151020230905201 15/10/2023 maheshbhai 1123002WL058294 maheshbhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990795694 MAHESHBHAI SURSINGBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
71 Fatepura GJ-23-002-003-001/5574859743
(Bhojela) 		1123002000NRG24151020230905206 15/10/2023 mehul 1123002WL058294 mehul 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6990795691 PARAMAR MEHULKUMAR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Fatepura GJ-23-002-003-001/56991385
(Bhojela) 		1123002000NRG24151020230905208 15/10/2023 pankaj 1123002WL058294 pankaj 00057 BARB0BGGBXX 2151 2151 Processed 04/11/2023 6990795692 PANKAJKUMAR DHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-046-001/2014546
(Sarsawa (East)) 		1123002000NRG24141020230904938 15/10/2023 NITINKUMAR 1123002WL058270 NITINKUMAR 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6990795747 CHANDANA NITINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
74 Fatepura GJ-23-002-046-001/5576672207
(Sarsawa (East)) 		1123002000NRG24141020230904941 15/10/2023 katara kajibhai pujabhai 1123002WL058270 katara kajibhai pujabhai 00057 BARB0BGGBXX 2748 2748 Processed 04/11/2023 6990795704 KAJIBHAI PUJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-046-001/5576672226
(Sarsawa (East)) 		1123002000NRG24141020230904952 15/10/2023 katara asmetaben dilipbhai 1123002WL058271 katara asmetaben dilipbhai 00057 BARB0BGGBXX 2200 2200 Processed 04/11/2023 6990795696 ASMITABEN DILIPBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
76 Fatepura GJ-23-002-046-001/5576672452
(Sarsawa (East)) 		1123002000NRG24141020230904944 15/10/2023 chandana miraben vineshbhai 1123002WL058270 chandana miraben vineshbhai 00057 BARB0BGGBXX 2748 2748 Processed 04/11/2023 6990795729 CHANDANA MIRABEN BARODA GUJARAT GRAMIN BANK(606995)
77 Fatepura GJ-23-002-046-001/5576672474
(Sarsawa (East)) 		1123002000NRG24141020230904956 15/10/2023 bamaniya karsanbhai vajabhai 1123002WL058272 bamaniya karsanbhai vajabhai 00057 BARB0BGGBXX 2748 2748 Processed 04/11/2023 6990795724 BAMANIYA KARASANBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Fatepura GJ-23-002-046-001/667569079
(Sarsawa (East)) 		1123002000NRG24141020230904953 15/10/2023 RAMILABEN LALABHAI KATARA 1123002WL058271 RAMILABEN LALABHAI KATARA 00057 BARB0BGGBXX 2200 2200 Processed 04/11/2023 6990795748 RAMILABEN LALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-046-003/2015333
(Sarsawa (East)) 		1123002000NRG24141020230904945 15/10/2023 RAMILABEN 1123002WL058270 RAMILABEN 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990795732 RAMILABEN LALABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 77575 77575
80 Fatepura GJ-23-002-046-001/5576672451
(Sarsawa (East)) 		1123002000NRG24141020230904943 15/10/2023 chandana minaxi arvindbhai 1123002WL058270 chandana minaxi arvindbhai 00152 HDFC0001695 2748 2748 Processed 03/11/2023 6990795716 CHANDANA MINAXIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
81 Fatepura GJ-23-002-003-001/5569216
(Bhojela) 		1123002000NRG24151020230905264 15/10/2023 GAJIBEN 1123002WL058300 GAJIBEN 00168 ICIC0000538 2629 2629 Processed 04/11/2023 6990795752 DAMOR JETALIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2629 2629
82 Fatepura GJ-23-002-043-001/17861
(Raval Na Varuna) 		1123002000NRG24151020230905734 15/10/2023 Katara Anilkumar 1123002WL058354 Katara Anilkumar 00354 PUNB0670300 2629 2629 Processed 03/11/2023 6990795709 Katara Anilkumar Valsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 2629 2629
83 Fatepura GJ-23-002-001-002/6769217318
(Balaiya) 		1123002000NRG24151020230905444 15/10/2023 mal priyankaben premchandbhai 1123002WL058323 mal priyankaben premchandbhai 00415 SBIN0013451 2200 2200 Processed 03/11/2023 6990795718 MAL PRIYANKAKUMARI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Fatepura GJ-23-002-014-001/6769302181
(Hafwa) 		1123002000NRG24151020230905236 15/10/2023 Kanji 1123002WL058297 Kanji 00415 SBIN0013451 1400 1400 Processed 03/11/2023 6990795717 MR KANJIBHAI VELJIBHAI VALVAI STATE BANK OF INDIA(508548)
85 Fatepura GJ-23-002-034-001/6530
(Nava Talav) 		1123002000NRG24151020230905170 15/10/2023 machhar maniyabhai punabhai 1123002WL058291 machhar maniyabhai punabhai 00415 SBIN0013451 1400 1400 Processed 03/11/2023 6990795746 MR MANIYABHAI PUNABHAI MACHHAR STATE BANK OF INDIA(508548)
86 Fatepura GJ-23-002-046-001/5569679
(Sarsawa (East)) 		1123002000NRG24141020230904940 15/10/2023 Chandana Shaileshkumar Parsingbhai 1123002WL058270 Chandana Shaileshkumar Parsingbhai 00415 SBIN0013451 2748 2748 Processed 03/11/2023 6990795720 MR SHAILESHBHAI PARSINGBHAI CHANDANA STATE BANK OF INDIA(508548)
87 Fatepura GJ-23-002-046-001/667669439
(Sarsawa (East)) 		1123002000NRG24141020230904959 15/10/2023 BAMNIYA BUNDABHAI VALABHAI 1123002WL058272 BAMNIYA BUNDABHAI VALABHAI 00415 SBIN0013451 2748 2748 Processed 03/11/2023 6990795707 MR BHUNDABHAI LALABHAI BAMNIYA STATE BANK OF INDIA(508548)
88 Fatepura GJ-23-002-046-005/5570456
(Sarsawa (East)) 		1123002000NRG24141020230904955 15/10/2023 bharat bhai 1123002WL058271 bharat bhai 00415 SBIN0013451 2200 2200 Rejected 03/11/2023 6990795705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Fatepura GJ-23-002-046-005/557667263
(Sarsawa (East)) 		1123002000NRG24141020230904951 15/10/2023 Bariya nandaben Kalubhai 1123002WL058270 Bariya nandaben Kalubhai 00415 SBIN0013451 3107 3107 Processed 03/11/2023 6990795689 MRS BARIYA NANDABEN STATE BANK OF INDIA(508548)
90 Fatepura GJ-23-002-052-001/5568808476
(Vankaner) 		1123002000NRG24151020230905059 15/10/2023 damor ajitbhai 1123002WL058285 damor ajitbhai 00415 SBIN0013451 956 956 Processed 03/11/2023 6990795706 DAMOR AJITBHAI TERSI BANK OF BARODA(606985)
SubTotal 16759 16759
91 Fatepura GJ-23-002-043-001/17867
(Raval Na Varuna) 		1123002000NRG24151020230905733 15/10/2023 Katara 1123002WL058353 Katara 00555 YESB0000193 1912 1912 Rejected 03/11/2023 6990795766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1912 1912
92 Fatepura GJ-23-002-043-001/17864
(Raval Na Varuna) 		1123002000NRG24151020230905736 15/10/2023 Katara dinaben 1123002WL058354 Katara dinaben 00688 FINO0001165 2629 2629 Processed 03/11/2023 6990795735 Katara Dinaben Valsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2629 2629
93 Fatepura GJ-23-002-003-001/2015503
(Bhojela) 		1123002000NRG24151020230905193 15/10/2023 DAMOR SARDABEN 1123002WL058294 DAMOR SARDABEN 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6990795759 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Fatepura GJ-23-002-003-001/556991594
(Bhojela) 		1123002000NRG24151020230905196 15/10/2023 harijan arvindbhai 1123002WL058294 harijan arvindbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6990795763 HARIJAN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Fatepura GJ-23-002-003-001/5574589410
(Bhojela) 		1123002000NRG24151020230905270 15/10/2023 narmadaben kanjibhai 1123002WL058300 narmadaben kanjibhai 00691 IPOS0000001 2151 2151 Processed 04/11/2023 6990795753 PALAS VAKLIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Fatepura GJ-23-002-003-001/56991267
(Bhojela) 		1123002000NRG24151020230905207 15/10/2023 Kalasava sukarmbhai 1123002WL058294 Kalasava sukarmbhai 00691 IPOS0000001 2629 2629 Processed 04/11/2023 6990795765 SUKRAMBHAI GAGJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
97 Fatepura GJ-23-002-034-001/56722504
(Nava Talav) 		1123002000NRG24151020230905165 15/10/2023 vadhkhiya nimeshbhai 1123002WL058291 vadhkhiya nimeshbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990795758 VADKHIYA NIMESHBHAI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Fatepura GJ-23-002-046-001/2014548
(Sarsawa (East)) 		1123002000NRG24141020230904939 15/10/2023 VALIBEN 1123002WL058270 VALIBEN 00691 IPOS0000001 3107 3107 Rejected 03/11/2023 6990795755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Fatepura GJ-23-002-046-001/5576672449
(Sarsawa (East)) 		1123002000NRG24141020230904942 15/10/2023 chandana lalabhai ramabhai 1123002WL058270 chandana lalabhai ramabhai 00691 IPOS0000001 2748 2748 Processed 03/11/2023 6990795757 CHANDANA DIVYESHKUMA BANK OF BARODA(606985)
100 Fatepura GJ-23-002-046-003/667669162
(Sarsawa (East)) 		1123002000NRG24141020230904947 15/10/2023 Damor Yatinkumar 1123002WL058270 Damor Yatinkumar 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990795761 DAMOR YATINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Fatepura GJ-23-002-046-005/5570190
(Sarsawa (East)) 		1123002000NRG24141020230904948 15/10/2023 Damor Rameshbhai 1123002WL058270 Damor Rameshbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990795764 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Fatepura GJ-23-002-046-005/5570190
(Sarsawa (East)) 		1123002000NRG24141020230904949 15/10/2023 Damor Ramilaben Rameshbhai 1123002WL058270 Damor Ramilaben Rameshbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990795760 DAMOR RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Fatepura GJ-23-002-046-005/557667263
(Sarsawa (East)) 		1123002000NRG24141020230904950 15/10/2023 Bariya kalubhai tersingbai 1123002WL058270 Bariya kalubhai tersingbai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990795762 BARIYA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Fatepura GJ-23-002-053-003/5573720603
(Vansiya Kui) 		1123002000NRG24151020230905148 15/10/2023 BHABHOR RATANBHAI DITABHAI 1123002WL058290 BHABHOR RATANBHAI DITABHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990795756 BHABHOR RATANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Fatepura GJ-23-002-053-003/5573720603
(Vansiya Kui) 		1123002000NRG24151020230905149 15/10/2023 BHABHOR UARMILABEN RATANBHAI 1123002WL058290 BHABHOR UARMILABEN RATANBHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990795754 BHABHOR UARMILBEN RA BANK OF BARODA(606985)
SubTotal 26532 26532
Total 219878 219878

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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_155071 AXIS BANK UTIB0000038 VALLABH VIDYANAGAR, GUJRAT 2629
2 Fatepura GJ1123002_151023APB_FTO_155071 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 9300
3 Fatepura GJ1123002_151023APB_FTO_155071 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 17848
4 Fatepura GJ1123002_151023APB_FTO_155071 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 53940
5 Fatepura GJ1123002_151023APB_FTO_155071 Bank of India BKID0003265 DWARKA 2748
6 Fatepura GJ1123002_151023APB_FTO_155071 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 77575
7 Fatepura GJ1123002_151023APB_FTO_155071 H.D.F.C. Bank HDFC0001695 LUNAWADA 2748
8 Fatepura GJ1123002_151023APB_FTO_155071 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2629
9 Fatepura GJ1123002_151023APB_FTO_155071 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2629
10 Fatepura GJ1123002_151023APB_FTO_155071 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 16759
11 Fatepura GJ1123002_151023APB_FTO_155071 Yes Bank Ltd. YESB0000193 ANAND, GUJARAT 1912
12 Fatepura GJ1123002_151023APB_FTO_155071 Fino Payments Bank Ltd FINO0001165 NAROL 2629
13 Fatepura GJ1123002_151023APB_FTO_155071 India Post Payments Bank IPOS0000001 DAHOD 26532

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