Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:59:55 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_250123APB_FTO_189510
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 Dhanpur GJ-23-006-001-001/9457851749
(Agasvani) 		1123006000NRG23250120231141761 25/01/2023 MINAMA PRAKASHBHAI KANUBHAI 1123006WL055118 MINAMA PRAKASHBHAI KANUBHAI 00045 BARB0DEVGAD 940 940 Processed 01/02/2023 8313403231 MASTER PRAKASHBHAI KANUBHAI MINAMA STATE BANK OF INDIA(508548)
2 Dhanpur GJ-23-006-001-001/9457851762
(Agasvani) 		1123006000NRG23250120231141763 25/01/2023 PALAS BABUBHAI VARSING 1123006WL055118 PALAS BABUBHAI VARSING 00045 BARB0DEVGAD 940 940 Processed 01/02/2023 8313403233 PALAS BABU BHAI BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-001-001/9457851764
(Agasvani) 		1123006000NRG23250120231141764 25/01/2023 PALAS SURTIBEN PRAVATBHAI 1123006WL055118 PALAS SURTIBEN PRAVATBHAI 00045 BARB0DEVGAD 940 940 Processed 01/02/2023 8313403234 Palas Surtiben BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-001-001/9457851765
(Agasvani) 		1123006000NRG23250120231141765 25/01/2023 PALAS SUMLIBEN KESHABHAI 1123006WL055118 PALAS SUMLIBEN KESHABHAI 00045 BARB0DEVGAD 940 940 Processed 01/02/2023 8313403235 PALAS SUMLIBEN KESABHAI BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-001-001/9457851789
(Agasvani) 		1123006000NRG23250120231141777 25/01/2023 MINAMA AVALSINHBHAI CHHATRASINHBHAI 1123006WL055118 MINAMA AVALSINHBHAI CHHATRASINHBHAI 00045 BARB0DEVGAD 940 940 Processed 01/02/2023 8313403232 MR AVALBHAI CHATRASINGBHAI MNAMA STATE BANK OF INDIA(508548)
6 Dhanpur GJ-23-006-003-001/7777998107
(Bedat) 		1123006000NRG23240120231139257 25/01/2023 Patel Natvarbhai mohanbhai 1123006WL054927 Patel Natvarbhai mohanbhai 00045 BARB0DEVGAD 1666 1666 Processed 01/02/2023 8313403230 Patel Natavarbhai BANK OF BARODA(606985)
SubTotal 6366 6366
7 Dhanpur GJ-23-006-001-001/5547801075
(Agasvani) 		1123006000NRG23240120231139268 25/01/2023 GOPSINGBHAI MULIYABHAI SANGADA 1123006WL054929 GOPSINGBHAI MULIYABHAI SANGADA 00057 BARB0BGGBXX 470 470 Processed 01/02/2023 8313403249 SANGADA GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-001-001/5547801193
(Agasvani) 		1123006000NRG23240120231139272 25/01/2023 SANGADA REVALABHAI VARSINH 1123006WL054929 SANGADA REVALABHAI VARSINH 00057 BARB0BGGBXX 470 470 Processed 01/02/2023 8313403251 Sangada Revlabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-006-001/557903007
(Bhorva) 		1123006000NRG23240120231139611 25/01/2023 SUREKHABEN 1123006WL054959 SUREKHABEN 00057 BARB0BGGBXX 1195 1195 Processed 01/02/2023 8313403246 Sangad Surekhaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
10 Dhanpur GJ-23-006-006-001/6679094409
(Bhorva) 		1123006000NRG23240120231139617 25/01/2023 SANGADA SUSILABEN BHARATBHAI 1123006WL054959 SANGADA SUSILABEN BHARATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/02/2023 8313403247 Sangada Sushilaben FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-006-001/6679094417
(Bhorva) 		1123006000NRG23240120231139619 25/01/2023 SANGADA TINABEN BALVATBHAI 1123006WL054959 SANGADA TINABEN BALVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/02/2023 8313403250 Tinaben Balvantbhai Sangada FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-006-001/6679099820
(Bhorva) 		1123006000NRG23240120231139620 25/01/2023 sangada santiben nathubhai 1123006WL054959 sangada santiben nathubhai 00057 BARB0BGGBXX 1434 1434 Processed 01/02/2023 8313403248 Sangad Bharatbhai Nathubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6437 6437
13 Dhanpur GJ-23-006-001-001/5547801056
(Agasvani) 		1123006000NRG23240120231139267 25/01/2023 SANGADA SURESHBHAI GALAPBHAI 1123006WL054929 SANGADA SURESHBHAI GALAPBHAI 00415 SBIN0010959 470 470 Processed 01/02/2023 8313403252 SURESHBHAI GULABBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-006-001/667909401
(Bhorva) 		1123006000NRG23240120231139615 25/01/2023 GANPATBHAI 1123006WL054959 GANPATBHAI 00415 SBIN0010959 1195 1195 Processed 01/02/2023 8313403260 Patel Dipikaben BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-006-001/667909402
(Bhorva) 		1123006000NRG23240120231139616 25/01/2023 SUVAN BHODUBHAI 1123006WL054959 SUVAN BHODUBHAI 00415 SBIN0010959 1195 1195 Processed 01/02/2023 8313403259 SOHIL FARUKHBHAI RASIDWALA BANK OF INDIA(508505)
16 Dhanpur GJ-23-006-006-001/6679099884
(Bhorva) 		1123006000NRG23240120231139601 25/01/2023 SANGADA RANJITBHAI BALVANTBHAI 1123006WL054958 SANGADA RANJITBHAI BALVANTBHAI 00415 SBIN0010959 1434 1434 Processed 01/02/2023 8313403256 Sangada Ranjitbhai Balavantbhai FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-006-001/6680101107
(Bhorva) 		1123006000NRG23240120231139603 25/01/2023 KALIYABHAI HARSINGBHAI TAMBOLIYA 1123006WL054958 KALIYABHAI HARSINGBHAI TAMBOLIYA 00415 SBIN0010959 717 717 Processed 01/02/2023 8313403261 Mr. KALIYABHAI HURSINGBHAI TABOLIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Dhanpur GJ-23-006-006-001/6680102773
(Bhorva) 		1123006000NRG23240120231139622 25/01/2023 Sangad Pinalbhai B 1123006WL054959 Sangad Pinalbhai B 00415 SBIN0010959 1434 1434 Processed 01/02/2023 8313403253 MINABEN BABUBHAI BARIA BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-006-001/6680102774
(Bhorva) 		1123006000NRG23240120231139623 25/01/2023 Sangad Bharatbhai Nathubhai 1123006WL054959 Sangad Bharatbhai Nathubhai 00415 SBIN0010959 1434 1434 Processed 01/02/2023 8313403262 Patel Kalpeshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-006-001/66801065
(Bhorva) 		1123006000NRG23240120231139576 25/01/2023 Hiteshbhai Chandrabhai Sangad 1123006WL054956 Hiteshbhai Chandrabhai Sangad 00415 SBIN0010959 1434 1434 Processed 01/02/2023 8313403245 Rasidvala Salimabhai BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-041-002/6679098603
(Pav) 		1123006000NRG23230120231139034 25/01/2023 SANGOD LILABEN KEHARABHAI 1123006WL054913 SANGOD LILABEN KEHARABHAI 00415 SBIN0010959 1666 1666 Processed 01/02/2023 8313403264 SANGOD LILABEN KESHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10979 10979
22 Dhanpur GJ-23-006-001-001/5547801103
(Agasvani) 		1123006000NRG23240120231139269 25/01/2023 SANGADA RAMSINH VIRSINH 1123006WL054929 SANGADA RAMSINH VIRSINH 00415 SBIN0060323 470 470 Processed 01/02/2023 8313403254 Sangada Ramsingbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-001-001/5547801191
(Agasvani) 		1123006000NRG23240120231139270 25/01/2023 SANGADA RAJESHBHAI REVALABHAI 1123006WL054929 SANGADA RAJESHBHAI REVALABHAI 00415 SBIN0060323 470 470 Processed 01/02/2023 8313403255 Sangada Rajeshbhai FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-001-001/9457850972
(Agasvani) 		1123006000NRG23240120231139274 25/01/2023 Susilaben Sangada 1123006WL054929 Susilaben Sangada 00415 SBIN0060323 470 470 Processed 01/02/2023 8313403263 Sangada Sushilaben FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-001-001/9457850973
(Agasvani) 		1123006000NRG23240120231139275 25/01/2023 Sangada Vipulbhai 1123006WL054929 Sangada Vipulbhai 00415 SBIN0060323 470 470 Processed 01/02/2023 8313403258 Sangada Kamleshbhai FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-001-001/9457850974
(Agasvani) 		1123006000NRG23240120231139276 25/01/2023 Mahendrabhai Sangada 1123006WL054929 Mahendrabhai Sangada 00415 SBIN0060323 470 470 Processed 01/02/2023 8313403257 Sangada Mahendrabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2350 2350
27 Dhanpur GJ-23-006-001-001/5547800988
(Agasvani) 		1123006000NRG23250120231141755 25/01/2023 Tadvi Pinkeeben Vijaysinh 1123006WL055118 Tadvi Pinkeeben Vijaysinh 00688 FINO0001001 1175 1175 Processed 01/02/2023 8313403265 MISS PINKYBEN BACHUBHAI PALAS STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-006-001/6679098284
(Bhorva) 		1123006000NRG23240120231139569 25/01/2023 Sagunaben Rameshbhai Sangada 1123006WL054955 Sagunaben Rameshbhai Sangada 00688 FINO0001001 1434 1434 Processed 01/02/2023 8313403241 Pagi Jamnaben BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-006-001/6679098286
(Bhorva) 		1123006000NRG23240120231139570 25/01/2023 Saniben Dalpatbhai Sangada 1123006WL054955 Saniben Dalpatbhai Sangada 00688 FINO0001001 1434 1434 Processed 01/02/2023 8313403242 DHANAK RAMILABEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4043 4043
30 Dhanpur GJ-23-006-001-001/554780103
(Agasvani) 		1123006000NRG23250120231141757 25/01/2023 Tadvi Chhatrasinh Virsinh 1123006WL055118 Tadvi Chhatrasinh Virsinh 00688 FINO0001165 1175 1175 Processed 01/02/2023 8313403238 Tadvi Chhatrasinh Virsinh FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-006-001/6680101424
(Bhorva) 		1123006000NRG23240120231139606 25/01/2023 Sangada Kirabhai Tb 1123006WL054958 Sangada Kirabhai Tb 00688 FINO0001165 717 717 Processed 01/02/2023 8313403244 IBRAHIM ABDULLA BERIVAL BANK OF INDIA(508505)
32 Dhanpur GJ-23-006-006-001/6680102802
(Bhorva) 		1123006000NRG23240120231139589 25/01/2023 Bariya Lilaben Rajubhai 1123006WL054957 Bariya Lilaben Rajubhai 00688 FINO0001165 717 717 Processed 01/02/2023 8313403237 SANGADA MADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-006-001/66801061
(Bhorva) 		1123006000NRG23240120231139591 25/01/2023 Sangad Ajmelbhai Narsing 1123006WL054957 Sangad Ajmelbhai Narsing 00688 FINO0001165 717 717 Processed 01/02/2023 8313403239 SALMAN ISHAKBHAI RASIDWALA BANK OF INDIA(508505)
34 Dhanpur GJ-23-006-006-001/66801062
(Bhorva) 		1123006000NRG23240120231139573 25/01/2023 Sangad Kangliben Kalubhai 1123006WL054956 Sangad Kangliben Kalubhai 00688 FINO0001165 1434 1434 Processed 01/02/2023 8313403240 SAKERBEN YAKUBBHAI KHANDA BANK OF INDIA(508505)
35 Dhanpur GJ-23-006-006-001/66801064
(Bhorva) 		1123006000NRG23240120231139575 25/01/2023 Hanshaben Balvantbhai 1123006WL054956 Hanshaben Balvantbhai 00688 FINO0001165 1434 1434 Processed 01/02/2023 8313403243 SAROJBEN (M) GOVIND ANOP BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-006-001/66801069
(Bhorva) 		1123006000NRG23240120231139579 25/01/2023 Ramilaben J Patel 1123006WL054956 Ramilaben J Patel 00688 FINO0001165 1434 1434 Processed 01/02/2023 8313403236 Rasidvala Apasanaben BANK OF BARODA(606985)
SubTotal 7628 7628
37 Dhanpur GJ-23-006-001-001/9457852045
(Agasvani) 		1123006000NRG23250120231141783 25/01/2023 Ganga 1123006WL055118 Ganga 00691 IPOS0000001 940 940 Processed 01/02/2023 8313403221 Tadvi Gangaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-001-001/9457852299
(Agasvani) 		1123006000NRG23250120231141784 25/01/2023 Himat 1123006WL055118 Himat 00691 IPOS0000001 940 940 Processed 01/02/2023 8313403220 MR HATHILA AJAYBHAI SANTUBHAI STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-001-001/9457852300
(Agasvani) 		1123006000NRG23250120231141785 25/01/2023 Ramesh 1123006WL055118 Ramesh 00691 IPOS0000001 940 940 Processed 01/02/2023 8313403222 Bariya Anilbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-001-001/9457852301
(Agasvani) 		1123006000NRG23250120231141786 25/01/2023 Manu 1123006WL055118 Manu 00691 IPOS0000001 940 940 Processed 01/02/2023 8313403223 KANUBHAI MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-001-001/9457852303
(Agasvani) 		1123006000NRG23250120231141788 25/01/2023 Damor 1123006WL055118 Damor 00691 IPOS0000001 940 940 Processed 01/02/2023 8313403217 Bariya Ajaybhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-003-001/5568701
(Bedat) 		1123006000NRG23240120231139255 25/01/2023 BHAYKABHAI 1123006WL054927 BHAYKABHAI 00691 IPOS0000001 1666 1666 Processed 01/02/2023 8313403218 PATEL BHAYKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhanpur GJ-23-006-003-001/7777998255
(Bedat) 		1123006000NRG23240120231139258 25/01/2023 Patel Arvinaben Sanjaybhai 1123006WL054927 Patel Arvinaben Sanjaybhai 00691 IPOS0000001 1666 1666 Processed 01/02/2023 8313403228 PATEL ARVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dhanpur GJ-23-006-006-001/667909301
(Bhorva) 		1123006000NRG23240120231139564 25/01/2023 PATEL DALPATBHAI VARSING 1123006WL054955 PATEL DALPATBHAI VARSING 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313403219 Sangada Shgunaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-006-001/6679098200
(Bhorva) 		1123006000NRG23240120231139568 25/01/2023 Amitaben 1123006WL054955 Amitaben 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313403229 MR RINKUBHAI DHANIYABHAI MINAMA STATE BANK OF INDIA(508548)
46 Dhanpur GJ-23-006-006-001/6679099670
(Bhorva) 		1123006000NRG23240120231139593 25/01/2023 SANGADA SUMITRABEN MANUBHAI 1123006WL054958 SANGADA SUMITRABEN MANUBHAI 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313403212 DAHMA SHARDHABEN AJITBHAI BANK OF BARODA(606985)
47 Dhanpur GJ-23-006-006-001/6679099671
(Bhorva) 		1123006000NRG23240120231139594 25/01/2023 SANGADA SUREKHABEN BALVANTBHAI 1123006WL054958 SANGADA SUREKHABEN BALVANTBHAI 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313403213 Sangada Puspaben FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-006-001/6679099674
(Bhorva) 		1123006000NRG23240120231139597 25/01/2023 SANGADA BHARUBHAI SOMABHAI 1123006WL054958 SANGADA BHARUBHAI SOMABHAI 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313403214 BHAVESHKUMAR MANGUBHAI DANGI BANK OF INDIA(508505)
49 Dhanpur GJ-23-006-006-001/6679099675
(Bhorva) 		1123006000NRG23240120231139598 25/01/2023 SANGADA KALIBEN BHARUBHAI 1123006WL054958 SANGADA KALIBEN BHARUBHAI 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313403215 TADAVI NANDABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dhanpur GJ-23-006-006-001/6679099678
(Bhorva) 		1123006000NRG23240120231139600 25/01/2023 SANGADA DHOLKIBEN RAYLABHAI 1123006WL054958 SANGADA DHOLKIBEN RAYLABHAI 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313403216 KASUDIBEN RAMESHBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-006-001/6680102776
(Bhorva) 		1123006000NRG23240120231139583 25/01/2023 Tadvi Nitinbhai A 1123006WL054957 Tadvi Nitinbhai A 00691 IPOS0000001 717 717 Processed 01/02/2023 8313403224 Sangada Chandubhai Somabhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-006-001/6680102779
(Bhorva) 		1123006000NRG23240120231139586 25/01/2023 Baria Kamleshbhai j 1123006WL054957 Baria Kamleshbhai j 00691 IPOS0000001 717 717 Processed 01/02/2023 8313403225 Rasidvala Rukasanaben BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-006-001/6680102780
(Bhorva) 		1123006000NRG23240120231139587 25/01/2023 Tabidiben k 1123006WL054957 Tabidiben k 00691 IPOS0000001 717 717 Processed 01/02/2023 8313403226 RAVINA JAYDEEPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/66801066
(Bhorva) 		1123006000NRG23240120231139577 25/01/2023 Laxmiben Arjunbhai Patel 1123006WL054956 Laxmiben Arjunbhai Patel 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313403227 Miss. MINOR RAVAT VARSHBEN DHIRUBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 Dhanpur GJ-23-006-040-001/55570
(Panam) 		1123006000NRG23240120231139847 25/01/2023 ILESHBHAI K 1123006WL054970 ILESHBHAI K 00691 IPOS0000001 1170 1170 Processed 01/02/2023 8313403267 SONIYABHAI SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-040-001/55570269
(Panam) 		1123006000NRG23240120231139848 25/01/2023 Shaileshbhai Kaliyan 1123006WL054970 Shaileshbhai Kaliyan 00691 IPOS0000001 1170 1170 Processed 01/02/2023 8313403269 DAMOR NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-040-001/5568714
(Panam) 		1123006000NRG23240120231139849 25/01/2023 Damor Sangitaben Shaileshbhai 1123006WL054970 Damor Sangitaben Shaileshbhai 00691 IPOS0000001 1170 1170 Processed 01/02/2023 8313403268 DAMOR KESHAMBEN NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dhanpur GJ-23-006-040-001/557780218
(Panam) 		1123006000NRG23240120231139850 25/01/2023 DAMOR SHANDESHBHAI SUNIYA 1123006WL054970 DAMOR SHANDESHBHAI SUNIYA 00691 IPOS0000001 1170 1170 Processed 01/02/2023 8313403266 KALIYABHAI SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26335 26335
Total 64138 64138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_250123APB_FTO_189510 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 6366
2 Dhanpur GJ1123006_250123APB_FTO_189510 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 6437
3 Dhanpur GJ1123006_250123APB_FTO_189510 State Bank of India SBIN0010959 DHANPUR 10979
4 Dhanpur GJ1123006_250123APB_FTO_189510 State Bank of India SBIN0060323 PALLI GODHARA 2350
5 Dhanpur GJ1123006_250123APB_FTO_189510 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4043
6 Dhanpur GJ1123006_250123APB_FTO_189510 Fino Payments Bank Ltd FINO0001165 NAROL 7628
7 Dhanpur GJ1123006_250123APB_FTO_189510 India Post Payments Bank IPOS0000001 DAHOD 26335

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