Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:17 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_101223APB_FTO_178043
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-23-002-033-002/5575053
(Nani Dhadheli) 		1123002000NRG24091220231080515 10/12/2023 Bariya dushyanbhai shailesh 1123002WL073667 Bariya dushyanbhai shailesh 00045 BARB0DBVANG 2070 2070 Processed 07/02/2024 0203207393 BARIYA DUSHYANTKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
2 Fatepura GJ-23-002-045-001/5568809
(Salara) 		1123002000NRG24101220231081508 10/12/2023 pargi fatabhai manabhai 1123002WL073762 pargi fatabhai manabhai 00045 BARB0FATPAN 1380 1380 Processed 07/02/2024 0203207410 PARGI FATA BHAI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-045-001/557558097
(NANA SALRA) 		1123002000NRG24101220231081509 10/12/2023 PARGI MAGALABHAI VALAJIBHAI 1123002WL073762 PARGI MAGALABHAI VALAJIBHAI 00045 BARB0FATPAN 2990 2990 Rejected 07/02/2024 0203207385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Fatepura GJ-23-002-045-001/557558376
(Salara) 		1123002000NRG24101220231081510 10/12/2023 PARGI DARIYABEN VINODBHAI 1123002WL073762 PARGI DARIYABEN VINODBHAI 00045 BARB0FATPAN 230 230 Processed 07/02/2024 0203207384 PARGI DARIYABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 Fatepura GJ-23-002-045-001/557558377
(Salara) 		1123002000NRG24101220231081511 10/12/2023 PARGI MINABEN MAHESHBHAI 1123002WL073762 PARGI MINABEN MAHESHBHAI 00045 BARB0FATPAN 230 230 Processed 07/02/2024 0203207383 Pargi Mina Ben FINCARE SMALL FINANCE BANK LTD(608304)
6 Fatepura GJ-23-002-048-001/5576722
(Vadvas) 		1123002000NRG24081220231079261 10/12/2023 CHAMAR RAMILA MUKESH 1123002WL073581 CHAMAR RAMILA MUKESH 00045 BARB0FATPAN 3360 3360 Processed 07/02/2024 0203207411 CHAMAR RAMILA BEN FINCARE SMALL FINANCE BANK LTD(608304)
7 Fatepura GJ-23-002-048-001/5576728
(Vadvas) 		1123002000NRG24081220231079262 10/12/2023 CHAMR SHIVAM DAYAL 1123002WL073581 CHAMR SHIVAM DAYAL 00045 BARB0FATPAN 3360 3360 Processed 07/02/2024 0203207412 NANDANSHIV D CHAUHAN BANK OF BARODA(606985)
8 Fatepura GJ-23-002-048-001/5576860
(Vadvas) 		1123002000NRG24081220231079263 10/12/2023 CHAMAR PARMABHAI KOYABHAI 1123002WL073581 CHAMAR PARMABHAI KOYABHAI 00045 BARB0FATPAN 3360 3360 Rejected 07/02/2024 0203207346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Fatepura GJ-23-002-048-001/5576860
(Vadvas) 		1123002000NRG24081220231079264 10/12/2023 SAVITA PARMA 1123002WL073581 SAVITA PARMA 00045 BARB0FATPAN 3360 3360 Processed 07/02/2024 0203207347 SAVITABEN PARMABHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-063-001/5575583527
(NANA SALRA) 		1123002000NRG24101220231081518 10/12/2023 Shitalben 1123002WL073762 Shitalben 00045 BARB0FATPAN 2990 2990 Processed 07/02/2024 0203207413 VVASUN SHITAL S BANK OF BARODA(606985)
SubTotal 21260 21260
11 Fatepura GJ-23-002-027-001/5575583395
(Moti Dhadheli) 		1123002000NRG24101220231081504 10/12/2023 pargi darstiben anilbhai 1123002WL073761 pargi darstiben anilbhai 00045 BARB0MARPAT 3290 3290 Processed 07/02/2024 0203207345 PARGI DRASHTIBEN BANK OF BARODA(606985)
SubTotal 3290 3290
12 Fatepura GJ-23-002-063-001/5575583421
(NANA SALRA) 		1123002000NRG24101220231081512 10/12/2023 Havji 1123002WL073762 Havji 00045 BARB0SALARA 2990 2990 Processed 07/02/2024 0203207390 MACHHAR HAVAJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Fatepura GJ-23-002-063-001/5575583495
(NANA SALRA) 		1123002000NRG24101220231081513 10/12/2023 Sushila ben 1123002WL073762 Sushila ben 00045 BARB0SALARA 2990 2990 Processed 07/02/2024 0203207387 MACHHAR SUSHILABEN BANK OF BARODA(606985)
14 Fatepura GJ-23-002-063-001/5575583521
(NANA SALRA) 		1123002000NRG24101220231081515 10/12/2023 Savitaben 1123002WL073762 Savitaben 00045 BARB0SALARA 1380 1380 Processed 07/02/2024 0203207388 DODIYAR SAVITA BEN BANK OF BARODA(606985)
15 Fatepura GJ-23-002-063-001/5575583523
(NANA SALRA) 		1123002000NRG24101220231081516 10/12/2023 Vikrambhai 1123002WL073762 Vikrambhai 00045 BARB0SALARA 1380 1380 Processed 07/02/2024 0203207386 VIKRAMBHAI DALABHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-063-001/5575583526
(NANA SALRA) 		1123002000NRG24101220231081517 10/12/2023 Macchar nathi ben 1123002WL073762 Macchar nathi ben 00045 BARB0SALARA 2990 2990 Processed 07/02/2024 0203207389 MACHHAR NATHI BEN BANK OF BARODA(606985)
SubTotal 11730 11730
17 Fatepura GJ-23-002-005-003/7573153
(Dhadhela) 		1123002000NRG24091220231080636 10/12/2023 pargi savitriben ramanbhai 1123002WL073677 pargi savitriben ramanbhai 00045 BARB0SUKHSA 1410 1410 Processed 07/02/2024 0203207392 PARGI SAVITRIBEN RAM BANK OF BARODA(606985)
18 Fatepura GJ-23-002-017-001/1523
(Javesi) 		1123002000NRG24091220231081399 10/12/2023 vagela asvinbhai chaganbhai 1123002WL073754 vagela asvinbhai chaganbhai 00045 BARB0SUKHSA 2100 2100 Processed 07/02/2024 0203207405 GALUBHAI VALABHAI DA BANK OF BARODA(606985)
19 Fatepura GJ-23-002-017-001/30011-A
(Javesi) 		1123002000NRG24091220231081417 10/12/2023 Kishori Rahulbhai Bharatbhai 1123002WL073755 Kishori Rahulbhai Bharatbhai 00045 BARB0SUKHSA 2100 2100 Rejected 07/02/2024 0203207350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Fatepura GJ-23-002-017-001/30012-A
(Javesi) 		1123002000NRG24091220231081400 10/12/2023 Kishori Babubhai 1123002WL073754 Kishori Babubhai 00045 BARB0SUKHSA 280 280 Processed 07/02/2024 0203207360 KISHORI BABUBHAI DIP BANK OF BARODA(606985)
21 Fatepura GJ-23-002-017-001/3002-A
(Javesi) 		1123002000NRG24091220231081401 10/12/2023 Kishori Kajalben 1123002WL073754 Kishori Kajalben 00045 BARB0SUKHSA 280 280 Processed 07/02/2024 0203207376 KISHORI KAJALBEN BAB BANK OF BARODA(606985)
22 Fatepura GJ-23-002-017-001/3003-A
(Javesi) 		1123002000NRG24091220231081402 10/12/2023 Kishori Sabuben 1123002WL073754 Kishori Sabuben 00045 BARB0SUKHSA 280 280 Processed 07/02/2024 0203207353 Kishori Sabuben Arvindbhai FINO PAYMENTS BANK LTD(608001)
23 Fatepura GJ-23-002-017-001/3004-A
(Javesi) 		1123002000NRG24091220231081378 10/12/2023 vaghela chagan mansing 1123002WL073753 vaghela chagan mansing 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0203207361 VAGELA CHHAGANBHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-017-001/5570583
(Javesi) 		1123002000NRG24091220231081382 10/12/2023 Damor Dipalben 1123002WL073753 Damor Dipalben 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0203207365 DAMOR DIPALBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Fatepura GJ-23-002-017-001/5570585
(Javesi) 		1123002000NRG24091220231081383 10/12/2023 Damor Arpitbhai 1123002WL073753 Damor Arpitbhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0203207358 ARPITBHAI VIRSINGBHA BANK OF BARODA(606985)
26 Fatepura GJ-23-002-017-001/5570623
(Javesi) 		1123002000NRG24091220231081384 10/12/2023 MANUBHAI 1123002WL073753 MANUBHAI 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0203207354 Damor Manubhai FINO PAYMENTS BANK LTD(608001)
27 Fatepura GJ-23-002-017-001/5570754
(Javesi) 		1123002000NRG24091220231081405 10/12/2023 Kishori Hardikbhai Prakashbhai 1123002WL073754 Kishori Hardikbhai Prakashbhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0203207367 KISHORI HARDIKBHAI P BANK OF BARODA(606985)
28 Fatepura GJ-23-002-017-001/55708862
(Javesi) 		1123002000NRG24091220231081406 10/12/2023 jyotsnaben 1123002WL073754 jyotsnaben 00045 BARB0SUKHSA 3120 3120 Processed 07/02/2024 0203207351 ISARTA RAJESHVARIBE BANK OF BARODA(606985)
29 Fatepura GJ-23-002-017-001/55708917
(Javesi) 		1123002000NRG24091220231081385 10/12/2023 Kishori Babliben Sharadbhai 1123002WL073753 Kishori Babliben Sharadbhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0203207362 BABLI SHARAT KISHORI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-017-001/55708927
(Javesi) 		1123002000NRG24091220231081386 10/12/2023 Vagela Shaileshbhai Havsingbhai 1123002WL073753 Vagela Shaileshbhai Havsingbhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0203207372 VAGHELA SHAILESHBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-017-001/55708971
(Javesi) 		1123002000NRG24091220231081409 10/12/2023 Kishori Radhaben Bachubhai 1123002WL073754 Kishori Radhaben Bachubhai 00045 BARB0SUKHSA 280 280 Processed 07/02/2024 0203207375 KISHORI RADHABEN BAC BANK OF BARODA(606985)
32 Fatepura GJ-23-002-017-001/55709039
(Javesi) 		1123002000NRG24091220231081410 10/12/2023 KISHORI SAVITABEN JALABHAI 1123002WL073754 KISHORI SAVITABEN JALABHAI 00045 BARB0SUKHSA 3360 3360 Rejected 07/02/2024 0203207352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Fatepura GJ-23-002-017-001/557090716
(Javesi) 		1123002000NRG24091220231081389 10/12/2023 Bhedi Bharatbhai Mohanbhai 1123002WL073753 Bhedi Bharatbhai Mohanbhai 00045 BARB0SUKHSA 3120 3120 Processed 07/02/2024 0203207359 BHEDI BHARATBHAI MOH BANK OF BARODA(606985)
34 Fatepura GJ-23-002-017-001/557090758
(Javesi) 		1123002000NRG24091220231081390 10/12/2023 Vashiya Kadviben Kodarbhai 1123002WL073753 Vashiya Kadviben Kodarbhai 00045 BARB0SUKHSA 1120 1120 Processed 07/02/2024 0203207364 VASAIYA KADVI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Fatepura GJ-23-002-017-001/557090825
(Javesi) 		1123002000NRG24091220231081391 10/12/2023 Bhedi Nileshbhai Valjibhai 1123002WL073753 Bhedi Nileshbhai Valjibhai 00045 BARB0SUKHSA 1680 1680 Processed 07/02/2024 0203207355 NILESHBHAI VALJIBHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-017-001/5570908633
(Javesi) 		1123002000NRG24091220231081392 10/12/2023 Bhedi Dilipbhai Mohanbhai 1123002WL073753 Bhedi Dilipbhai Mohanbhai 00045 BARB0SUKHSA 3120 3120 Processed 07/02/2024 0203207348 DILIPBHAI MOHANBHAI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-017-001/5570908645
(Javesi) 		1123002000NRG24091220231081411 10/12/2023 Damor Govindbhai Tirasingbhai 1123002WL073754 Damor Govindbhai Tirasingbhai 00045 BARB0SUKHSA 2800 2800 Processed 07/02/2024 0203207404 DAMOR GOVINDBHAI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-017-001/5570908827
(Javesi) 		1123002000NRG24091220231081412 10/12/2023 Amaliyar Ariyanbhai Sanjaybhai 1123002WL073754 Amaliyar Ariyanbhai Sanjaybhai 00045 BARB0SUKHSA 2800 2800 Processed 07/02/2024 0203207407 ARYANBHAI SANJAYBHAI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-017-001/57
(Javesi) 		1123002000NRG24091220231081393 10/12/2023 Vagela Lilaben Rakeshbhai 1123002WL073753 Vagela Lilaben Rakeshbhai 00045 BARB0SUKHSA 3120 3120 Processed 07/02/2024 0203207401 VAGELA LILABEN RAKES BANK OF BARODA(606985)
40 Fatepura GJ-23-002-017-001/570908586
(Javesi) 		1123002000NRG24091220231081413 10/12/2023 Nisharta Hiteshbhai Ramsingbhai 1123002WL073754 Nisharta Hiteshbhai Ramsingbhai 00045 BARB0SUKHSA 3120 3120 Processed 07/02/2024 0203207369 MR HITESHKUMAR RAMSINGBHAI NISARTA STATE BANK OF INDIA(508548)
41 Fatepura GJ-23-002-017-001/692-A
(Javesi) 		1123002000NRG24091220231081394 10/12/2023 Vagela Rameshbhai Virjibhai 1123002WL073753 Vagela Rameshbhai Virjibhai 00045 BARB0SUKHSA 3120 3120 Processed 07/02/2024 0203207370 VAGELA RAMESH BHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-017-001/70-B
(Javesi) 		1123002000NRG24091220231081395 10/12/2023 Kishori Jagabhai 1123002WL073753 Kishori Jagabhai 00045 BARB0SUKHSA 3120 3120 Processed 07/02/2024 0203207363 KISHORI JAGABHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-017-001/908565
(Javesi) 		1123002000NRG24091220231081415 10/12/2023 Damor Shilalaben Karshanbhai 1123002WL073754 Damor Shilalaben Karshanbhai 00045 BARB0SUKHSA 2800 2800 Processed 07/02/2024 0203207357 SHAILASHBEN KARSANBH BANK OF BARODA(606985)
44 Fatepura GJ-23-002-022-003/9576672160
(Lakhanpur) 		1123002000NRG24081220231076769 10/12/2023 CHAREL PRAKASHBHAI BACHUBHAI 1123002WL073351 CHAREL PRAKASHBHAI BACHUBHAI 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0203207374 CHAREL PRAKAASHBHAI BANK OF BARODA(606985)
45 Fatepura GJ-23-002-022-003/9687874439
(Lakhanpur) 		1123002000NRG24081220231076770 10/12/2023 CHAREL MANISHABEN PRAKASHBHAI 1123002WL073351 CHAREL MANISHABEN PRAKASHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0203207408 MS MANISHBEN DINESHBHAI BARIYA STATE BANK OF INDIA(508548)
46 Fatepura GJ-23-002-033-001/5574589195
(Nani Dhadheli) 		1123002000NRG24091220231080502 10/12/2023 Bariya Kanubhai 1123002WL073667 Bariya Kanubhai 00045 BARB0SUKHSA 1610 1610 Processed 07/02/2024 0203207402 Mr. KANUBHAI CHUNIYABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Fatepura GJ-23-002-033-001/5574589249
(Nani Dhadheli) 		1123002000NRG24091220231080503 10/12/2023 Bariya Sitaben Kanubhai 1123002WL073667 Bariya Sitaben Kanubhai 00045 BARB0SUKHSA 1610 1610 Processed 07/02/2024 0203207366 BARIYA SITABEN KANUB BANK OF BARODA(606985)
48 Fatepura GJ-23-002-033-001/5576671998
(Nani Dhadheli) 		1123002000NRG24091220231080504 10/12/2023 Bariya shaileshbhai dipsingbhai 1123002WL073667 Bariya shaileshbhai dipsingbhai 00045 BARB0SUKHSA 2070 2070 Processed 07/02/2024 0203207368 SAILESH DIPSING BARI BANK OF BARODA(606985)
49 Fatepura GJ-23-002-033-001/5576672117
(Nani Dhadheli) 		1123002000NRG24091220231080505 10/12/2023 Bariya Parvinbhai 1123002WL073667 Bariya Parvinbhai 00045 BARB0SUKHSA 2070 2070 Processed 07/02/2024 0203207373 Bariya Prvin Bhai FINO PAYMENTS BANK LTD(608001)
50 Fatepura GJ-23-002-043-001/81460228
(Raval Na Varuna) 		1123002000NRG24101220231081480 10/12/2023 katara pujaben kalsingbhai 1123002WL073759 katara pujaben kalsingbhai 00045 BARB0SUKHSA 3120 3120 Processed 07/02/2024 0203207406 PUJABEN KALSINGBHAI BANK OF BARODA(606985)
51 Fatepura GJ-23-002-043-001/8146034
(Raval Na Varuna) 		1123002000NRG24101220231081482 10/12/2023 KATARA KIJALBEN R 1123002WL073759 KATARA KIJALBEN R 00045 BARB0SUKHSA 3120 3120 Rejected 07/02/2024 0203207356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Fatepura GJ-23-002-043-001/81460433
(Raval Na Varuna) 		1123002000NRG24101220231081483 10/12/2023 katara cimanbhai cuniyabhai 1123002WL073759 katara cimanbhai cuniyabhai 00045 BARB0SUKHSA 3120 3120 Processed 07/02/2024 0203207409 KATARA CHIMANBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Fatepura GJ-23-002-043-001/814606684
(Raval Na Varuna) 		1123002000NRG24101220231081487 10/12/2023 Makavana Rakeshbhai Pravinbhai 1123002WL073759 Makavana Rakeshbhai Pravinbhai 00045 BARB0SUKHSA 900 900 Processed 07/02/2024 0203207403 MAKVANA RAKESHBHAI P BANK OF BARODA(606985)
54 Fatepura GJ-23-002-043-001/814606799
(Raval Na Varuna) 		1123002000NRG24101220231081490 10/12/2023 Makvana Kajalben 1123002WL073759 Makvana Kajalben 00045 BARB0SUKHSA 900 900 Processed 07/02/2024 0203207371 MAKVANA KAJALBEN BANK OF BARODA(606985)
55 Fatepura GJ-23-002-043-001/814606803
(Raval Na Varuna) 		1123002000NRG24101220231081491 10/12/2023 Makvana Rutvikbhai Prakashbhai 1123002WL073759 Makvana Rutvikbhai Prakashbhai 00045 BARB0SUKHSA 900 900 Processed 07/02/2024 0203207349 MAKVANA RUTVIKBHAI P BANK OF BARODA(606985)
SubTotal 92762 92762
56 Fatepura GJ-23-002-043-001/81460295
(Raval Na Varuna) 		1123002000NRG24101220231081481 10/12/2023 katara prinshbhai vijyabhai 1123002WL073759 katara prinshbhai vijyabhai 00152 HDFC0000785 2880 2880 Processed 07/02/2024 0203207394 PRINSAKUMAR VIJAYABH BANK OF BARODA(606985)
SubTotal 2880 2880
57 Fatepura GJ-23-002-017-001/131-A
(Javesi) 		1123002000NRG24091220231081377 10/12/2023 SARDABEN 1123002WL073753 SARDABEN 00415 SBIN0000273 3120 3120 Processed 07/02/2024 0203207400 MISS BHABHOR SHITALBEN RAMESHBHAI STATE BANK OF INDIA(508548)
58 Fatepura GJ-23-002-043-001/81460498
(Raval Na Varuna) 		1123002000NRG24101220231081484 10/12/2023 Katara Ramilaben Kal 1123002WL073759 Katara Ramilaben Kal 00415 SBIN0000273 3360 3360 Processed 07/02/2024 0203207381 Katara Tersingbhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
59 Fatepura GJ-23-002-043-001/81460537
(Raval Na Varuna) 		1123002000NRG24101220231081485 10/12/2023 Katara Kalpesh Lalsingbhai 1123002WL073759 Katara Kalpesh Lalsingbhai 00415 SBIN0000273 3360 3360 Processed 07/02/2024 0203207397 Katara Vipulbhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
60 Fatepura GJ-23-002-043-001/81460540
(Raval Na Varuna) 		1123002000NRG24101220231081486 10/12/2023 Katara Pintubhai Samabhai 1123002WL073759 Katara Pintubhai Samabhai 00415 SBIN0000273 3360 3360 Processed 07/02/2024 0203207398 Katara Vijaybhai Somabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13200 13200
61 Fatepura GJ-23-002-027-001/5575583395
(Moti Dhadheli) 		1123002000NRG24101220231081503 10/12/2023 pargi sarojben anilbhai 1123002WL073761 pargi sarojben anilbhai 00415 SBIN0010862 3290 3290 Processed 07/02/2024 0203207379 MRS SAROJBEN BHURSINGBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 3290 3290
62 Fatepura GJ-23-002-017-001/8786-A
(Javesi) 		1123002000NRG24091220231081396 10/12/2023 Damor Simaben Bhavinkumar 1123002WL073753 Damor Simaben Bhavinkumar 00415 SBIN0013451 3360 3360 Processed 07/02/2024 0203207380 SIMABEN SAMSUBHAI GA BANK OF BARODA(606985)
63 Fatepura GJ-23-002-063-001/5575583520
(NANA SALRA) 		1123002000NRG24101220231081514 10/12/2023 Ratan Ben 1123002WL073762 Ratan Ben 00415 SBIN0013451 1380 1380 Processed 07/02/2024 0203207399 MR RATANBEN DALABHAI DODIYAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
64 Fatepura GJ-23-002-043-001/5568000
(Raval Na Varuna) 		1123002000NRG24101220231081478 10/12/2023 KATARA DITUDIBEN TERSINGBHAI 1123002WL073759 KATARA DITUDIBEN TERSINGBHAI 00415 SBIN0015500 3360 3360 Rejected 07/02/2024 0203207396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Fatepura GJ-23-002-043-001/814606732
(Raval Na Varuna) 		1123002000NRG24101220231081488 10/12/2023 katara manishaben 1123002WL073759 katara manishaben 00415 SBIN0015500 2880 2880 Processed 07/02/2024 0203207395 MS KATARA MANISHABEN STATE BANK OF INDIA(508548)
66 Fatepura GJ-23-002-043-001/814606737
(Raval Na Varuna) 		1123002000NRG24101220231081489 10/12/2023 sheetal kumari puliya damor 1123002WL073759 sheetal kumari puliya damor 00415 SBIN0015500 900 900 Processed 07/02/2024 0203207382 SHEELA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7140 7140
67 Fatepura GJ-23-002-033-001/5576673054
(Nani Dhadheli) 		1123002000NRG24091220231080510 10/12/2023 bariya bhaveshbhai s 1123002WL073667 bariya bhaveshbhai s 00468 UBIN0535354 2070 2070 Processed 07/02/2024 0203207378 KHODIYAR BHAVIN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2070 2070
68 Fatepura GJ-23-002-043-001/81460115
(Raval Na Varuna) 		1123002000NRG24101220231081479 10/12/2023 katara vipulbhai lalshingbhai 1123002WL073759 katara vipulbhai lalshingbhai 00688 FINO0001165 3360 3360 Processed 07/02/2024 0203207377 Katara Kalpeshbhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
69 Fatepura GJ-23-002-005-003/156
(Dhadhela) 		1123002000NRG24091220231080628 10/12/2023 PARGI SANGITABEN CHETANBHAI 1123002WL073677 PARGI SANGITABEN CHETANBHAI 00691 IPOS0000001 470 470 Processed 07/02/2024 0203207338 PARGI SANGITABEN CHE BANK OF BARODA(606985)
70 Fatepura GJ-23-002-005-003/5572850
(Dhadhela) 		1123002000NRG24091220231080631 10/12/2023 Pargi Ramanbhai dhirabhai 1123002WL073677 Pargi Ramanbhai dhirabhai 00691 IPOS0000001 1410 1410 Processed 07/02/2024 0203207418 PARGI RAMANBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Fatepura GJ-23-002-017-001/1187
(Javesi) 		1123002000NRG24091220231081416 10/12/2023 Vagela Radhubhai Kalubhai 1123002WL073755 Vagela Radhubhai Kalubhai 00691 IPOS0000001 2100 2100 Processed 07/02/2024 0203207333 VAGELA RADHUBHAI KAL BANK OF BARODA(606985)
72 Fatepura GJ-23-002-017-001/31
(Javesi) 		1123002000NRG24091220231081379 10/12/2023 Candana Somabhai 1123002WL073753 Candana Somabhai 00691 IPOS0000001 1120 1120 Processed 07/02/2024 0203207340 Candana Somabhai INDIA POST PAYMENTS BANK LIMITED(508528)
73 Fatepura GJ-23-002-017-001/509-A
(Javesi) 		1123002000NRG24091220231081380 10/12/2023 Nisarta Dineshkumar Dilipbhai 1123002WL073753 Nisarta Dineshkumar Dilipbhai 00691 IPOS0000001 1120 1120 Processed 07/02/2024 0203207342 NISARTA DINESHKUMAR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Fatepura GJ-23-002-017-001/511-A
(Javesi) 		1123002000NRG24091220231081381 10/12/2023 Nisarta dilipkumar 1123002WL073753 Nisarta dilipkumar 00691 IPOS0000001 1120 1120 Processed 07/02/2024 0203207341 NISARTA DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Fatepura GJ-23-002-017-001/5570677
(Javesi) 		1123002000NRG24091220231081404 10/12/2023 DASUDIBEN 1123002WL073754 DASUDIBEN 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0203207334 NISARTA NITESHBHAI BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Fatepura GJ-23-002-017-001/55708932
(Javesi) 		1123002000NRG24091220231081408 10/12/2023 kantaben 1123002WL073754 kantaben 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0203207339 KISHORI RAJNIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Fatepura GJ-23-002-017-001/8783-A
(Javesi) 		1123002000NRG24091220231081414 10/12/2023 bhedi ramsingbhai 1123002WL073754 bhedi ramsingbhai 00691 IPOS0000001 3120 3120 Processed 07/02/2024 0203207417 BHEDI RAMSUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Fatepura GJ-23-002-017-001/908773
(Javesi) 		1123002000NRG24091220231081397 10/12/2023 Hanshaben 1123002WL073753 Hanshaben 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0203207332 SHARDABEN NARSINGBHA BANK OF BARODA(606985)
79 Fatepura GJ-23-002-017-001/908826
(Javesi) 		1123002000NRG24091220231081398 10/12/2023 NARSINGBHAI 1123002WL073753 NARSINGBHAI 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0203207336 DAMOR NARSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Fatepura GJ-23-002-027-001/5575583364
(Moti Dhadheli) 		1123002000NRG24101220231081502 10/12/2023 pargi ushaben vesatbhai 1123002WL073761 pargi ushaben vesatbhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203207335 USHABEN VESHAT PARGI BANK OF BARODA(606985)
81 Fatepura GJ-23-002-027-001/5575583396
(Moti Dhadheli) 		1123002000NRG24101220231081506 10/12/2023 Pargi gitaben manojbhai 1123002WL073761 Pargi gitaben manojbhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203207416 PARGI GITABEN MANOJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
82 Fatepura GJ-23-002-027-001/5575583396
(Moti Dhadheli) 		1123002000NRG24101220231081505 10/12/2023 Pargi manojbhai maganbhai 1123002WL073761 Pargi manojbhai maganbhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203207415 MANOJBHAI M PARGI BANK OF BARODA(606985)
83 Fatepura GJ-23-002-033-001/5576672838
(Nani Dhadheli) 		1123002000NRG24091220231080506 10/12/2023 Bariya Kapuriben Chuniyabhai 1123002WL073667 Bariya Kapuriben Chuniyabhai 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203207343 BARIYA KAPURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Fatepura GJ-23-002-033-001/5576672842
(Nani Dhadheli) 		1123002000NRG24091220231080507 10/12/2023 Bariya Khetabhai G 1123002WL073667 Bariya Khetabhai G 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0203207344 Bariya Khetabhai Gendalbhai FINO PAYMENTS BANK LTD(608001)
85 Fatepura GJ-23-002-033-001/5576672843
(Nani Dhadheli) 		1123002000NRG24091220231080508 10/12/2023 Bariya Savitaben Khetabhai 1123002WL073667 Bariya Savitaben Khetabhai 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0203207414 Bariya Savitaben Khetabhai FINO PAYMENTS BANK LTD(608001)
86 Fatepura GJ-23-002-033-001/5576673052
(Nani Dhadheli) 		1123002000NRG24091220231080509 10/12/2023 bariya rajeshbhai tersingbhai 1123002WL073667 bariya rajeshbhai tersingbhai 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0203207337 BARIYA RAHULBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Fatepura GJ-23-002-033-001/5576673176
(Nani Dhadheli) 		1123002000NRG24091220231080511 10/12/2023 Bariya Sloniben R 1123002WL073667 Bariya Sloniben R 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0203207330 Bariya Sloniben R INDIA POST PAYMENTS BANK LIMITED(508528)
88 Fatepura GJ-23-002-033-001/5576673178
(Nani Dhadheli) 		1123002000NRG24091220231080512 10/12/2023 Bariya Nehaben R 1123002WL073667 Bariya Nehaben R 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0203207419 PRIYANKABEN JAYNTIBH BANK OF BARODA(606985)
89 Fatepura GJ-23-002-033-001/5576673181
(Nani Dhadheli) 		1123002000NRG24091220231080513 10/12/2023 Bariya Savsingbhai T 1123002WL073667 Bariya Savsingbhai T 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0203207420 Katara Jaysuryabhai Shaileshbhai FINO PAYMENTS BANK LTD(608001)
90 Fatepura GJ-23-002-033-001/5576673189
(Nani Dhadheli) 		1123002000NRG24091220231080514 10/12/2023 Bariya Mitalben B 1123002WL073667 Bariya Mitalben B 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0203207421 MUNIYA CHANDRIKA BEN FINCARE SMALL FINANCE BANK LTD(608304)
91 Fatepura GJ-23-002-045-001/2980
(NANA SALRA) 		1123002000NRG24101220231081507 10/12/2023 Pargi harishbhai manjibhai 1123002WL073762 Pargi harishbhai manjibhai 00691 IPOS0000001 2990 2990 Rejected 07/02/2024 0203207331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 51180 51180
92 Fatepura GJ-23-002-005-003/9
(Dhadhela) 		1123002000NRG24091220231080637 10/12/2023 DAMOR BHARTIBEN BACHUBHAI 1123002WL073677 DAMOR BHARTIBEN BACHUBHAI 00703 AIRP0000001 1410 1410 Processed 07/02/2024 0203207391 DAMOR BHARTIBEN BACH BANK OF BARODA(606985)
SubTotal 1410 1410
Total 220382 220382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_101223APB_FTO_178043 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 2070
2 Fatepura GJ1123002_101223APB_FTO_178043 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 21260
3 Fatepura GJ1123002_101223APB_FTO_178043 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 3290
4 Fatepura GJ1123002_101223APB_FTO_178043 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 11730
5 Fatepura GJ1123002_101223APB_FTO_178043 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 92762
6 Fatepura GJ1123002_101223APB_FTO_178043 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2880
7 Fatepura GJ1123002_101223APB_FTO_178043 State Bank of India SBIN0000273 JHALOD 13200
8 Fatepura GJ1123002_101223APB_FTO_178043 State Bank of India SBIN0010862 NORTH GUJARAT UNIVERSITY, PATAN 3290
9 Fatepura GJ1123002_101223APB_FTO_178043 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 4740
10 Fatepura GJ1123002_101223APB_FTO_178043 State Bank of India SBIN0015500 JHALOD 7140
11 Fatepura GJ1123002_101223APB_FTO_178043 Union Bank of India UBIN0535354 ASARWA - AHMEDABAD 2070
12 Fatepura GJ1123002_101223APB_FTO_178043 Fino Payments Bank Ltd FINO0001165 NAROL 3360
13 Fatepura GJ1123002_101223APB_FTO_178043 India Post Payments Bank IPOS0000001 DAHOD 51180
14 Fatepura GJ1123002_101223APB_FTO_178043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1410

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