Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:03 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_050523APB_FTO_19134
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 UMRETH GJ-22-001-014-001/239-A
(Fatepura) 		1122001000NRG24040520230010791 05/05/2023 THAKOR TEJALBEN KISHANBHAI 1122001WL000679 THAKOR TEJALBEN KISHANBHAI 00045 BARB0DBAJAR 1440 1440 Processed 12/05/2023 1482134244 TEJALBEN KISHANBHAI THAKOR BANK OF BARODA(606985)
2 UMRETH GJ-22-001-014-001/240-A
(Fatepura) 		1122001000NRG24040520230010792 05/05/2023 THAKOR RITESHKUMAR HARMANBHAI 1122001WL000679 THAKOR RITESHKUMAR HARMANBHAI 00045 BARB0DBAJAR 480 480 Processed 13/05/2023 1482134245 THAKOR RITESHKUMAR HARMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMRETH GJ-22-001-018-001/454-A
(Jaakhala) 		1122001000NRG24040520230010829 05/05/2023 Thakor manishaben 1122001WL000679 Thakor manishaben 00045 BARB0DBAJAR 1600 1600 Processed 12/05/2023 1482134243 MR MANISHABEN SANJAYBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3520 3520
4 UMRETH GJ-22-001-014-001/211-A
(Fatepura) 		1122001000NRG24040520230010784 05/05/2023 THAKOR GHANSYAMBHAI VINESHCHANDRA 1122001WL000679 THAKOR GHANSYAMBHAI VINESHCHANDRA 00045 BARB0UMRETH 640 640 Processed 12/05/2023 1482134242 THAKOR GHANSHYAMKUMAR VINESHCHANDRA BANK OF BARODA(606985)
5 UMRETH GJ-22-001-018-001/105-A
(Jaakhala) 		1122001000NRG24040520230010811 05/05/2023 THAKOR RAMILABEN NATUBHAI 1122001WL000679 THAKOR RAMILABEN NATUBHAI 00045 BARB0UMRETH 800 800 Processed 12/05/2023 1482134189 RAMILABEN NATUBHAI THAKOR BANK OF BARODA(606985)
6 UMRETH GJ-22-001-018-001/19-A
(Jaakhala) 		1122001000NRG24040520230010816 05/05/2023 THAKOR YASWANTBHAI MANGALBHAI 1122001WL000679 THAKOR YASWANTBHAI MANGALBHAI 00045 BARB0UMRETH 480 480 Processed 12/05/2023 1482134188 YASHVANTBHAI MANGALBHAI THAKOR BANK OF BARODA(606985)
7 UMRETH GJ-22-001-018-001/440-A
(Jaakhala) 		1122001000NRG24040520230010825 05/05/2023 BHOI BHANUBHAI DHULABHAI 1122001WL000679 BHOI BHANUBHAI DHULABHAI 00045 BARB0UMRETH 1120 1120 Processed 12/05/2023 1482134240 BHANUBHAI DHULABHAI BHOI BANK OF BARODA(606985)
8 UMRETH GJ-22-001-018-001/442-A
(Jaakhala) 		1122001000NRG24040520230010827 05/05/2023 THAKOR NANDABEN RAMANBHAI 1122001WL000679 THAKOR NANDABEN RAMANBHAI 00045 BARB0UMRETH 1440 1440 Processed 12/05/2023 1482134241 NANDABEN RAMANBHAI THAKOR BANK OF BARODA(606985)
SubTotal 4480 4480
9 UMRETH GJ-22-001-018-001/394-A
(Jaakhala) 		1122001000NRG24040520230010821 05/05/2023 THAKOR LEELABEN JAGDISHBHAI 1122001WL000679 THAKOR LEELABEN JAGDISHBHAI 00057 BARB0BGGBXX 1440 1440 Processed 12/05/2023 1482134191 LEELABEN JAGDISHBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1440 1440
10 UMRETH GJ-22-001-018-001/178-A
(Jaakhala) 		1122001000NRG24040520230010814 05/05/2023 Raiben 1122001WL000679 Raiben 00089 CBIN0280526 1760 1760 Processed 12/05/2023 1482134190 Mrs. RAIBEN BHAGABHAI THAKOR CENTRAL BANK OF INDIA(607115)
11 UMRETH GJ-22-001-018-001/188-A
(Jaakhala) 		1122001000NRG24040520230010815 05/05/2023 chauhan ravjibhai somabhai 1122001WL000679 chauhan ravjibhai somabhai 00089 CBIN0280526 1440 1440 Processed 12/05/2023 1482134202 Mr. RAVJIBHAI SOMABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
12 UMRETH GJ-22-001-018-001/229-C
(Jaakhala) 		1122001000NRG24040520230010819 05/05/2023 BHOI GORDHANBHAI KHODABHAI 1122001WL000679 BHOI GORDHANBHAI KHODABHAI 00089 CBIN0280526 160 160 Processed 12/05/2023 1482134195 MR GORDHANBHAI KHODABHAI BHOI STATE BANK OF INDIA(508548)
13 UMRETH GJ-22-001-018-001/397-A
(Jaakhala) 		1122001000NRG24040520230010823 05/05/2023 THAKOR SUDHABEN SURESHBHAI 1122001WL000679 THAKOR SUDHABEN SURESHBHAI 00089 CBIN0280526 1440 1440 Processed 12/05/2023 1482134217 Mrs. SUDHABEN SURESHBHAI THAKOR CENTRAL BANK OF INDIA(607115)
14 UMRETH GJ-22-001-018-001/439-A
(Jaakhala) 		1122001000NRG24040520230010824 05/05/2023 BHOI MANIBHAI CHATURBHAI 1122001WL000679 BHOI MANIBHAI CHATURBHAI 00089 CBIN0280526 320 320 Processed 12/05/2023 1482134231 Mr. MANIBHAI CHATURBHAI BHOI CENTRAL BANK OF INDIA(607115)
15 UMRETH GJ-22-001-018-001/441-A
(Jaakhala) 		1122001000NRG24040520230010826 05/05/2023 THAKOR VIMLABEN BHAILALBHAI 1122001WL000679 THAKOR VIMLABEN BHAILALBHAI 00089 CBIN0280526 480 480 Processed 12/05/2023 1482134213 Mrs. VIMLABEN BHAILALBHAI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
16 UMRETH GJ-22-001-014-001/241-A
(Fatepura) 		1122001000NRG24040520230010794 05/05/2023 THAKOR KAJALBEN 1122001WL000679 THAKOR KAJALBEN 00415 SBIN0001412 160 160 Processed 12/05/2023 1482134192 KAJAL THAKOR INDUSIND BANK(607189)
SubTotal 160 160
17 UMRETH GJ-22-001-014-001/111-A
(Fatepura) 		1122001000NRG24040520230010768 05/05/2023 solanki gotabhai maganbhai 1122001WL000679 solanki gotabhai maganbhai 00415 SBIN0005696 480 480 Processed 12/05/2023 1482134206 MR GOTABHAI SOLANKI STATE BANK OF INDIA(508548)
18 UMRETH GJ-22-001-014-001/119-A
(Fatepura) 		1122001000NRG24040520230010769 05/05/2023 chauhan champaben fatesinh 1122001WL000679 chauhan champaben fatesinh 00415 SBIN0005696 1440 1440 Processed 12/05/2023 1482134214 MISS CHAMPABEN FATESING CHAUHAN STATE BANK OF INDIA(508548)
19 UMRETH GJ-22-001-014-001/12-A
(Fatepura) 		1122001000NRG24040520230010771 05/05/2023 thakor bhartiben rajeshbhai 1122001WL000679 thakor bhartiben rajeshbhai 00415 SBIN0005696 1440 1440 Processed 12/05/2023 1482134225 MS BHARTIBEN RAJESHBHAI THAKOR STATE BANK OF INDIA(508548)
20 UMRETH GJ-22-001-014-001/128-A
(Fatepura) 		1122001000NRG24040520230010772 05/05/2023 Thakor Punjiben Kabhaibhai 1122001WL000679 Thakor Punjiben Kabhaibhai 00415 SBIN0005696 800 800 Processed 12/05/2023 1482134226 MS PUNJIBEN KABHAIBHAI THAKOR STATE BANK OF INDIA(508548)
21 UMRETH GJ-22-001-014-001/132-A
(Fatepura) 		1122001000NRG24040520230010773 05/05/2023 thakor madhuben ranjanbhai 1122001WL000679 thakor madhuben ranjanbhai 00415 SBIN0005696 1440 1440 Processed 12/05/2023 1482134216 MISS MADHUBEN RANJANBHAI THAKOR STATE BANK OF INDIA(508548)
22 UMRETH GJ-22-001-014-001/134-A
(Fatepura) 		1122001000NRG24040520230010774 05/05/2023 thakor nandaben udabhai 1122001WL000679 thakor nandaben udabhai 00415 SBIN0005696 800 800 Processed 12/05/2023 1482134212 MR NADABEN UDABHAI THAKOR STATE BANK OF INDIA(508548)
23 UMRETH GJ-22-001-014-001/135-A
(Fatepura) 		1122001000NRG24040520230010775 05/05/2023 Parmar Somabhai Manibhai 1122001WL000679 Parmar Somabhai Manibhai 00415 SBIN0005696 1280 1280 Processed 12/05/2023 1482134198 MR SOMABHAI MANIBHAI PARMAR STATE BANK OF INDIA(508548)
24 UMRETH GJ-22-001-014-001/137-A
(Fatepura) 		1122001000NRG24040520230010776 05/05/2023 Thakor ChimanBhai Ranchhodbhai 1122001WL000679 Thakor ChimanBhai Ranchhodbhai 00415 SBIN0005696 480 480 Processed 12/05/2023 1482134228 MR CHIMANBHAI RANCHHODBHAI THAKOR STATE BANK OF INDIA(508548)
25 UMRETH GJ-22-001-014-001/145-A
(Fatepura) 		1122001000NRG24040520230010777 05/05/2023 THAKOR GORDHANBHAI VAGHABHAI 1122001WL000679 THAKOR GORDHANBHAI VAGHABHAI 00415 SBIN0005696 640 640 Processed 12/05/2023 1482134211 MR GORDHANBHAI VAGHJIBHAI THAKOR STATE BANK OF INDIA(508548)
26 UMRETH GJ-22-001-014-001/155-A
(Fatepura) 		1122001000NRG24040520230010779 05/05/2023 GOHEL RAMILABEN RAMESHBHAI 1122001WL000679 GOHEL RAMILABEN RAMESHBHAI 00415 SBIN0005696 1120 1120 Processed 12/05/2023 1482134196 MISS RAMILABEN RAMESHBHAI GOHEL STATE BANK OF INDIA(508548)
27 UMRETH GJ-22-001-014-001/155-A
(Fatepura) 		1122001000NRG24040520230010778 05/05/2023 GOHELRAMESHBHAI SABURBHAI 1122001WL000679 GOHELRAMESHBHAI SABURBHAI 00415 SBIN0005696 800 800 Processed 12/05/2023 1482134197 MR RAMESHBHAI SABURBHAI GOHEL STATE BANK OF INDIA(508548)
28 UMRETH GJ-22-001-014-001/156-A
(Fatepura) 		1122001000NRG24040520230010780 05/05/2023 Thakor dineshbhai budhabhai 1122001WL000679 Thakor dineshbhai budhabhai 00415 SBIN0005696 1440 1440 Processed 12/05/2023 1482134232 MR DINESHBHAI BUDHABHAI THAKOR STATE BANK OF INDIA(508548)
29 UMRETH GJ-22-001-014-001/173-A
(Fatepura) 		1122001000NRG24040520230010781 05/05/2023 THAKOR CHANDUBHAI RAMABHAI 1122001WL000679 THAKOR CHANDUBHAI RAMABHAI 00415 SBIN0005696 1760 1760 Processed 12/05/2023 1482134215 MR CHANDUBHAI RAMABHAI THAKOR STATE BANK OF INDIA(508548)
30 UMRETH GJ-22-001-014-001/194-A
(Fatepura) 		1122001000NRG24040520230010782 05/05/2023 SOLANKI SUMITRABEN ARJUNBHAI 1122001WL000679 SOLANKI SUMITRABEN ARJUNBHAI 00415 SBIN0005696 1600 1600 Processed 12/05/2023 1482134234 SOLANKI SUMITRABEN INDUSIND BANK(607189)
31 UMRETH GJ-22-001-014-001/212-A
(Fatepura) 		1122001000NRG24040520230010785 05/05/2023 THAKOR HARSHADBHAI GORDHANBHAI 1122001WL000679 THAKOR HARSHADBHAI GORDHANBHAI 00415 SBIN0005696 800 800 Processed 12/05/2023 1482134218 MR HARSHDBHAI GORDHANBHAI THAKOR STATE BANK OF INDIA(508548)
32 UMRETH GJ-22-001-014-001/213-A
(Fatepura) 		1122001000NRG24040520230010786 05/05/2023 THAKOR KANTIBHAI RAMABHAI 1122001WL000679 THAKOR KANTIBHAI RAMABHAI 00415 SBIN0005696 160 160 Processed 12/05/2023 1482134207 MR THAKOR KANTIBHAI STATE BANK OF INDIA(508548)
33 UMRETH GJ-22-001-014-001/213-A
(Fatepura) 		1122001000NRG24040520230010787 05/05/2023 THAKOR MANJULABEN KANTIBHAI 1122001WL000679 THAKOR MANJULABEN KANTIBHAI 00415 SBIN0005696 160 160 Processed 12/05/2023 1482134210 MISS MANJULABEN KANTIBHAI THAKOR STATE BANK OF INDIA(508548)
34 UMRETH GJ-22-001-014-001/221-A
(Fatepura) 		1122001000NRG24040520230010788 05/05/2023 THAKOR CHIMANBHAI SOMABHAI 1122001WL000679 THAKOR CHIMANBHAI SOMABHAI 00415 SBIN0005696 800 800 Processed 12/05/2023 1482134230 MR CHIMANBHAI SOMABHAI THAKOR STATE BANK OF INDIA(508548)
35 UMRETH GJ-22-001-014-001/239-A
(Fatepura) 		1122001000NRG24040520230010790 05/05/2023 THAKOR KISHANBHAI NATUBHAI 1122001WL000679 THAKOR KISHANBHAI NATUBHAI 00415 SBIN0005696 1280 1280 Processed 12/05/2023 1482134239 MR THAKOR KISHANBHAI NATUBHAI STATE BANK OF INDIA(508548)
36 UMRETH GJ-22-001-014-001/240-A
(Fatepura) 		1122001000NRG24040520230010793 05/05/2023 THAKOR TAJALBEN RITESHKUMAR 1122001WL000679 THAKOR TAJALBEN RITESHKUMAR 00415 SBIN0005696 1120 1120 Processed 12/05/2023 1482134227 MISS TEJALBEN RITESHKUMAR THAKOR STATE BANK OF INDIA(508548)
37 UMRETH GJ-22-001-014-001/243-A
(Fatepura) 		1122001000NRG24040520230010795 05/05/2023 Thakor Baldevbhai Budhabhai 1122001WL000679 Thakor Baldevbhai Budhabhai 00415 SBIN0005696 960 960 Processed 12/05/2023 1482134221 MR BALDEVBHAI BUDHABHAI THAKOR STATE BANK OF INDIA(508548)
38 UMRETH GJ-22-001-014-001/243-A
(Fatepura) 		1122001000NRG24040520230010796 05/05/2023 Thakor varshaben baldevbhai 1122001WL000679 Thakor varshaben baldevbhai 00415 SBIN0005696 1120 1120 Processed 12/05/2023 1482134222 MISS VARSHABEN BALDEVBHAI THAKOR STATE BANK OF INDIA(508548)
39 UMRETH GJ-22-001-014-001/32-A
(Fatepura) 		1122001000NRG24040520230010799 05/05/2023 thakor rameshbhai budhabhai 1122001WL000679 thakor rameshbhai budhabhai 00415 SBIN0005696 1760 1760 Processed 12/05/2023 1482134203 MR RAMESHBHAI BUDHABHAI THAKOR STATE BANK OF INDIA(508548)
40 UMRETH GJ-22-001-014-001/34-A
(Fatepura) 		1122001000NRG24040520230010800 05/05/2023 gohel champaben budhabhai 1122001WL000679 gohel champaben budhabhai 00415 SBIN0005696 1280 1280 Processed 12/05/2023 1482134199 MISS CHAMPABEN BHUDHBHAI GOHEL STATE BANK OF INDIA(508548)
41 UMRETH GJ-22-001-014-001/48-A
(Fatepura) 		1122001000NRG24040520230010803 05/05/2023 thakor bhikhabhai vaghabhai 1122001WL000679 thakor bhikhabhai vaghabhai 00415 SBIN0005696 160 160 Processed 12/05/2023 1482134219 MR BHIKHABHAI VAGHABHAI THAKOR STATE BANK OF INDIA(508548)
42 UMRETH GJ-22-001-014-001/48-A
(Fatepura) 		1122001000NRG24040520230010802 05/05/2023 thakor savitaben bhikhabhai 1122001WL000679 thakor savitaben bhikhabhai 00415 SBIN0005696 640 640 Processed 12/05/2023 1482134208 MISS SAVITABEN BHIKHABHAI THAKOR STATE BANK OF INDIA(508548)
43 UMRETH GJ-22-001-014-001/49-A
(Fatepura) 		1122001000NRG24040520230010805 05/05/2023 thakor lilaben somabhai 1122001WL000679 thakor lilaben somabhai 00415 SBIN0005696 1600 1600 Processed 12/05/2023 1482134204 MISS LILABEN SOMABHAI THAKOR STATE BANK OF INDIA(508548)
44 UMRETH GJ-22-001-014-001/49-A
(Fatepura) 		1122001000NRG24040520230010804 05/05/2023 thakor somabhai ramanbhai 1122001WL000679 thakor somabhai ramanbhai 00415 SBIN0005696 1600 1600 Processed 12/05/2023 1482134205 MR SOMABHAI RAMANBHAI THAKOR STATE BANK OF INDIA(508548)
45 UMRETH GJ-22-001-014-001/51-A
(Fatepura) 		1122001000NRG24040520230010807 05/05/2023 thakor bhanuben manubhai 1122001WL000679 thakor bhanuben manubhai 00415 SBIN0005696 800 800 Processed 12/05/2023 1482134209 MRS BHANUBEN MANUBHAI THAKOR STATE BANK OF INDIA(508548)
46 UMRETH GJ-22-001-014-001/51-A
(Fatepura) 		1122001000NRG24040520230010806 05/05/2023 thakor manubhai motibhai 1122001WL000679 thakor manubhai motibhai 00415 SBIN0005696 1760 1760 Processed 12/05/2023 1482134220 MR MANUBHAI MOTIBHAI THAKOR STATE BANK OF INDIA(508548)
47 UMRETH GJ-22-001-014-001/65-A
(Fatepura) 		1122001000NRG24040520230010808 05/05/2023 thakor bhaijibhai motibhai 1122001WL000679 thakor bhaijibhai motibhai 00415 SBIN0005696 1920 1920 Processed 12/05/2023 1482134201 MR BHAIJIBHAI MOTIBHAI THAKOR STATE BANK OF INDIA(508548)
48 UMRETH GJ-22-001-014-001/65-A
(Fatepura) 		1122001000NRG24040520230010809 05/05/2023 thakor surajben bhaijibhai 1122001WL000679 thakor surajben bhaijibhai 00415 SBIN0005696 1760 1760 Processed 12/05/2023 1482134200 MR SHURAJBEN BHAIJIBHAI TAHKOR STATE BANK OF INDIA(508548)
49 UMRETH GJ-22-001-014-001/74-A
(Fatepura) 		1122001000NRG24040520230010810 05/05/2023 thakor shakuben dineshbhai 1122001WL000679 thakor shakuben dineshbhai 00415 SBIN0005696 1120 1120 Processed 12/05/2023 1482134233 SHAKUBEN DINESHBHAI THAKOR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
50 UMRETH GJ-22-001-018-001/16-A
(Jaakhala) 		1122001000NRG24040520230010813 05/05/2023 THAKOR MANJULABEN RAVJIBHAI 1122001WL000679 THAKOR MANJULABEN RAVJIBHAI 00415 SBIN0005696 1440 1440 Processed 12/05/2023 1482134229 MR MANJULABEN RAVJIBHAI THAKOR STATE BANK OF INDIA(508548)
51 UMRETH GJ-22-001-018-001/16-A
(Jaakhala) 		1122001000NRG24040520230010812 05/05/2023 THAKOR RAVJIBHAI PUJABHAI 1122001WL000679 THAKOR RAVJIBHAI PUJABHAI 00415 SBIN0005696 1120 1120 Processed 12/05/2023 1482134194 MR RAVJIBHAI PUNJABHAI PUNJABHAI THAKOR STATE BANK OF INDIA(508548)
52 UMRETH GJ-22-001-018-001/21-A
(Jaakhala) 		1122001000NRG24040520230010818 05/05/2023 Thakor kapilaben pareshbhai 1122001WL000679 Thakor kapilaben pareshbhai 00415 SBIN0005696 1760 1760 Processed 12/05/2023 1482134237 KAPILABEN MANUBHAI THAKOR UNION BANK OF INDIA(508500)
53 UMRETH GJ-22-001-018-001/245-B
(Jaakhala) 		1122001000NRG24040520230010820 05/05/2023 CHUHAM GOVINDBHAI FULABHAI 1122001WL000679 CHUHAM GOVINDBHAI FULABHAI 00415 SBIN0005696 480 480 Processed 12/05/2023 1482134223 MR GOVINDBHAI FHULABHAI CHAUHAN STATE BANK OF INDIA(508548)
54 UMRETH GJ-22-001-018-001/454-A
(Jaakhala) 		1122001000NRG24040520230010828 05/05/2023 Thakor sanjaybhai raijibhai 1122001WL000679 Thakor sanjaybhai raijibhai 00415 SBIN0005696 1600 1600 Processed 12/05/2023 1482134224 MR SANJAYBHAI RAIJIBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 42720 42720
55 UMRETH GJ-22-001-014-001/238-A
(Fatepura) 		1122001000NRG24040520230010789 05/05/2023 THAKOR PAYALBEN ASHISHKUMAR 1122001WL000679 THAKOR PAYALBEN ASHISHKUMAR 00415 SBIN0010950 640 640 Processed 12/05/2023 1482134238 Payalben Laljibhai Thakor PUNJAB & SIND BANK(607087)
56 UMRETH GJ-22-001-014-001/246-A
(Fatepura) 		1122001000NRG24040520230010797 05/05/2023 THAKOR NARESHBHAI SOMABHAI 1122001WL000679 THAKOR NARESHBHAI SOMABHAI 00415 SBIN0010950 960 960 Processed 12/05/2023 1482134193 MR NARESHBHAI SOMABHAI THAKOR STATE BANK OF INDIA(508548)
57 UMRETH GJ-22-001-014-001/42-A
(Fatepura) 		1122001000NRG24040520230010801 05/05/2023 thakor kokilaben 1122001WL000679 thakor kokilaben 00415 SBIN0010950 1280 1280 Processed 12/05/2023 1482134235 MRS THAKOR KOKILABEN STATE BANK OF INDIA(508548)
58 UMRETH GJ-22-001-018-001/21-A
(Jaakhala) 		1122001000NRG24040520230010817 05/05/2023 THAKOR URMILABEN RAIJIBHAI 1122001WL000679 THAKOR URMILABEN RAIJIBHAI 00415 SBIN0010950 1760 1760 Processed 12/05/2023 1482134236 MRS THAKOR URMILABEN STATE BANK OF INDIA(508548)
SubTotal 4640 4640
Total 62560 62560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_050523APB_FTO_19134 Bank of Baroda BARB0DBAJAR AJARPURA 3520
2 UMRETH GJ1122001_050523APB_FTO_19134 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 4480
3 UMRETH GJ1122001_050523APB_FTO_19134 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 1440
4 UMRETH GJ1122001_050523APB_FTO_19134 Central Bank Of India CBIN0280526 BHALEJ 5600
5 UMRETH GJ1122001_050523APB_FTO_19134 State Bank of India SBIN0001412 UMRETH 160
6 UMRETH GJ1122001_050523APB_FTO_19134 State Bank of India SBIN0005696 PANSORA 42720
7 UMRETH GJ1122001_050523APB_FTO_19134 State Bank of India SBIN0010950 BHALEJ 4640

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