Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:19:54 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_131023APB_FTO_154879
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-23-002-005-003/125
(Dhadhela) 		1123002000NRG24131020230896558 13/10/2023 Katara Kokila Ben 1123002WL057650 Katara Kokila Ben 00045 BARB0DBVANG 2880 2880 Processed 03/11/2023 6990933044 KATARA KOKILA BEN BANK OF BARODA(606985)
2 Fatepura GJ-23-002-005-003/7572946
(Dhadhela) 		1123002000NRG24131020230896564 13/10/2023 Damor Lalitaben Bhursingbhai 1123002WL057650 Damor Lalitaben Bhursingbhai 00045 BARB0DBVANG 2880 2880 Processed 03/11/2023 6990933045 DAMOR LALITABEN BHUR BANK OF BARODA(606985)
3 Fatepura GJ-23-002-005-003/7572995
(Dhadhela) 		1123002000NRG24131020230896565 13/10/2023 Katara Sureshbhai Badiyabhai 1123002WL057650 Katara Sureshbhai Badiyabhai 00045 BARB0DBVANG 2880 2880 Processed 03/11/2023 6990933046 KATARA SURESHBHAI BI BANK OF BARODA(606985)
SubTotal 8640 8640
4 Fatepura GJ-23-002-016-001/197
(Hingla) 		1123002000NRG24131020230896457 13/10/2023 Bhagora Sharda Ben 1123002WL057641 Bhagora Sharda Ben 00045 BARB0SUKHSA 2070 2070 Processed 03/11/2023 6990933060 SHARDABEN BHURSINGBH BANK OF BARODA(606985)
5 Fatepura GJ-23-002-016-001/5572172
(Hingla) 		1123002000NRG24131020230896459 13/10/2023 BABLABHAI 1123002WL057641 BABLABHAI 00045 BARB0SUKHSA 2070 2070 Processed 03/11/2023 6990933024 MR RAJUBHAI RAMESHBHAI KATARA STATE BANK OF INDIA(508548)
6 Fatepura GJ-23-002-016-001/55722416
(Hingla) 		1123002000NRG24131020230896460 13/10/2023 Bhagora Bhursingbhai DALABHAI 1123002WL057641 Bhagora Bhursingbhai DALABHAI 00045 BARB0SUKHSA 1840 1840 Processed 03/11/2023 6990933023 BHURSINGH DAMA BAHGO BANK OF BARODA(606985)
7 Fatepura GJ-23-002-022-002/5576671436
(Lakhanpur) 		1123002000NRG24131020230895904 13/10/2023 machhar shankarbhai bijalbhai 1123002WL057573 machhar shankarbhai bijalbhai 00045 BARB0SUKHSA 2530 2530 Processed 03/11/2023 6990933021 MACHHAR SHANKARBHAI BIJAL ICICI BANK LTD(508534)
8 Fatepura GJ-23-002-022-002/9576672090
(Lakhanpur) 		1123002000NRG24131020230895905 13/10/2023 machhar bijalbhai ramabhai 1123002WL057573 machhar bijalbhai ramabhai 00045 BARB0SUKHSA 2530 2530 Processed 03/11/2023 6990933007 MACHHAR LIJALBHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-027-001/5575582931
(Moti Dhadheli) 		1123002000NRG24131020230896554 13/10/2023 Bariya Sandip Bhai 1123002WL057649 Bariya Sandip Bhai 00045 BARB0SUKHSA 2800 2800 Processed 03/11/2023 6990933022 BARIYA SANDIP BHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-027-001/5575582992
(Moti Dhadheli) 		1123002000NRG24131020230896591 13/10/2023 BHABHOR DHULABHAI KALUBHAI 1123002WL057653 BHABHOR DHULABHAI KALUBHAI 00045 BARB0SUKHSA 2100 2100 Processed 03/11/2023 6990933058 DHULABHAI KALUBHAI B BANK OF BARODA(606985)
11 Fatepura GJ-23-002-027-001/5575582992
(Moti Dhadheli) 		1123002000NRG24131020230896592 13/10/2023 BHABHOR SAVLIBEN DHULABHAI 1123002WL057653 BHABHOR SAVLIBEN DHULABHAI 00045 BARB0SUKHSA 2100 2100 Processed 03/11/2023 6990933057 BHABHOR SAVALIBEN BH BANK OF BARODA(606985)
12 Fatepura GJ-23-002-027-001/5575582999
(Moti Dhadheli) 		1123002000NRG24131020230896454 13/10/2023 Pargi Shardarbhai Lalsingbhai 1123002WL057640 Pargi Shardarbhai Lalsingbhai 00045 BARB0SUKHSA 1832 1832 Processed 03/11/2023 6990933020 SARDARBHAI LALSINGBH BANK OF BARODA(606985)
13 Fatepura GJ-23-002-027-001/5575583000
(Moti Dhadheli) 		1123002000NRG24131020230896455 13/10/2023 Pargi Hanshaben Shardarbhai 1123002WL057640 Pargi Hanshaben Shardarbhai 00045 BARB0SUKHSA 1832 1832 Processed 03/11/2023 6990933025 PARGI HANSA BEN BANK OF BARODA(606985)
14 Fatepura GJ-23-002-027-001/5575583180
(Moti Dhadheli) 		1123002000NRG24131020230896593 13/10/2023 MUNIYA KALIBEN MUKESHBHAI 1123002WL057653 MUNIYA KALIBEN MUKESHBHAI 00045 BARB0SUKHSA 2100 2100 Processed 03/11/2023 6990933026 MUNIYA KALIBEN MUKES BANK OF BARODA(606985)
15 Fatepura GJ-23-002-043-001/5567961
(Raval Na Varuna) 		1123002000NRG24131020230896727 13/10/2023 MAKVANA KALIBEN KIKABHAI 1123002WL057665 MAKVANA KALIBEN KIKABHAI 00045 BARB0SUKHSA 2800 2800 Processed 03/11/2023 6990933019 KALIBEN KIKA MAKVANA BANK OF BARODA(606985)
16 Fatepura GJ-23-002-047-001/2123
(Sukhsar) 		1123002000NRG24111020230890993 13/10/2023 SHIVANIBEN 1123002WL057059 SHIVANIBEN 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933015 Sangada Shivaniben Nileshbhai FINO PAYMENTS BANK LTD(608001)
17 Fatepura GJ-23-002-047-001/2164
(Sukhsar) 		1123002000NRG24111020230890994 13/10/2023 SANGADA AJITBHAI KALPESHBHAI 1123002WL057059 SANGADA AJITBHAI KALPESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933013 AJITBHAI KALPESHBHAI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-047-001/2172
(Sukhsar) 		1123002000NRG24111020230890981 13/10/2023 katara vrutiben maheshbhai 1123002WL057058 katara vrutiben maheshbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933016 VRUTIBEN MAHESH KATA BANK OF BARODA(606985)
19 Fatepura GJ-23-002-047-001/302
(Sukhsar) 		1123002000NRG24111020230890982 13/10/2023 NINAMA SEEMABEN MUKESHBHAI 1123002WL057058 NINAMA SEEMABEN MUKESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933008 SIMABEN MUKESHBHAI N BANK OF BARODA(606985)
20 Fatepura GJ-23-002-047-001/46
(Sukhsar) 		1123002000NRG24111020230890983 13/10/2023 SITA MUSTFIRBHAI IKBALBHAI 1123002WL057058 SITA MUSTFIRBHAI IKBALBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933029 BUDDHA YASIRBHAI AAS BANK OF BARODA(606985)
21 Fatepura GJ-23-002-047-001/56991341
(Sukhsar) 		1123002000NRG24111020230890984 13/10/2023 katara sejalben vinodbhai 1123002WL057058 katara sejalben vinodbhai 00045 BARB0SUKHSA 3346 3346 Rejected 03/11/2023 6990933011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Fatepura GJ-23-002-047-001/569913592
(Sukhsar) 		1123002000NRG24111020230890985 13/10/2023 KATARA AJAYBHAI VINODBHAI 1123002WL057058 KATARA AJAYBHAI VINODBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933028 Katara Ajaybhai Vinodbhai FINO PAYMENTS BANK LTD(608001)
23 Fatepura GJ-23-002-047-001/569913602
(Sukhsar) 		1123002000NRG24111020230890986 13/10/2023 budha asinbhai amajitbhai 1123002WL057058 budha asinbhai amajitbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933014 Buddha Aasinbhai Abdulmajidbhai FINO PAYMENTS BANK LTD(608001)
24 Fatepura GJ-23-002-047-001/5699136302
(Sukhsar) 		1123002000NRG24111020230890987 13/10/2023 Buddha Mumtajben Kalubhai 1123002WL057058 Buddha Mumtajben Kalubhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933010 DHADA ARSINA YASINBH BANK OF BARODA(606985)
25 Fatepura GJ-23-002-047-001/5699136447
(Sukhsar) 		1123002000NRG24111020230890999 13/10/2023 BIBIBEN 1123002WL057060 BIBIBEN 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933009 Sita Asminbibi FINO PAYMENTS BANK LTD(608001)
26 Fatepura GJ-23-002-047-001/5699136449
(Sukhsar) 		1123002000NRG24111020230890972 13/10/2023 IRISHBHAI 1123002WL057057 IRISHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933006 ARMAN M M NG ASMEEN BANK OF BARODA(606985)
27 Fatepura GJ-23-002-047-001/5699136453
(Sukhsar) 		1123002000NRG24111020230890996 13/10/2023 SAFIYABEN 1123002WL057059 SAFIYABEN 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933012 GHANCHI RAHIMBHAI SA BANK OF BARODA(606985)
28 Fatepura GJ-23-002-047-001/5699136454
(Sukhsar) 		1123002000NRG24111020230890997 13/10/2023 Sisoli nasirben 1123002WL057059 Sisoli nasirben 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933018 RAMKANYA WO HIRALAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 Fatepura GJ-23-002-047-001/5699136461
(Sukhsar) 		1123002000NRG24111020230890988 13/10/2023 MUSKAN 1123002WL057058 MUSKAN 00045 BARB0SUKHSA 1673 1673 Processed 03/11/2023 6990933017 AISHABEN MMNG ASMINB BANK OF BARODA(606985)
30 Fatepura GJ-23-002-047-001/5699136481
(Sukhsar) 		1123002000NRG24111020230890989 13/10/2023 Sita Sahinben Yasinbhai 1123002WL057058 Sita Sahinben Yasinbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933059 SITA SAHINBEN YASINB BANK OF BARODA(606985)
31 Fatepura GJ-23-002-047-001/5699136524
(Sukhsar) 		1123002000NRG24111020230890990 13/10/2023 Sisoli Sakilbhai 1123002WL057058 Sisoli Sakilbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933055 SISOLI SAKILBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-047-001/5699136536
(Sukhsar) 		1123002000NRG24111020230890978 13/10/2023 Prajapati jashodaben 1123002WL057057 Prajapati jashodaben 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990933027 Prajapati Jashodaben Kishorbhai FINO PAYMENTS BANK LTD(608001)
33 Fatepura GJ-23-002-047-001/5699136553
(Sukhsar) 		1123002000NRG24111020230890991 13/10/2023 Sita Samimben Irshadbhai 1123002WL057058 Sita Samimben Irshadbhai 00045 BARB0SUKHSA 1673 1673 Processed 03/11/2023 6990933056 SAMIM BANU BANK OF BARODA(606985)
34 Fatepura GJ-23-002-047-001/57
(Sukhsar) 		1123002000NRG24111020230890998 13/10/2023 BHABHOR SURIYANBHAI NISARBHAI 1123002WL057059 BHABHOR SURIYANBHAI NISARBHAI 00045 BARB0SUKHSA 3346 3346 Rejected 03/11/2023 6990933061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 86832 86832
35 Fatepura GJ-23-002-010-001/2013450
(Gava Dungra) 		1123002000NRG24131020230896610 13/10/2023 chamar maniben koyabhai 1123002WL057656 chamar maniben koyabhai 00057 BARB0BGGBXX 2400 2400 Processed 04/11/2023 6990933051 CHAMAR MANIBEN KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Fatepura GJ-23-002-010-001/5568023
(Gava Dungra) 		1123002000NRG24131020230896611 13/10/2023 camarlembabhai 1123002WL057656 camarlembabhai 00057 BARB0BGGBXX 2400 2400 Processed 04/11/2023 6990933053 LEMBABHAI NATHABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
37 Fatepura GJ-23-002-010-001/5576338252
(Gava Dungra) 		1123002000NRG24131020230896612 13/10/2023 mal dharmishtaben n 1123002WL057656 mal dharmishtaben n 00057 BARB0BGGBXX 2400 2400 Processed 04/11/2023 6990933052 DHARMISHTABEN NILESHKUMAR MAL BARODA GUJARAT GRAMIN BANK(606995)
38 Fatepura GJ-23-002-010-001/5576338555
(Gava Dungra) 		1123002000NRG24131020230896613 13/10/2023 patal lalitaben mavabhai 1123002WL057656 patal lalitaben mavabhai 00057 BARB0BGGBXX 2400 2400 Processed 04/11/2023 6990933050 PATEL LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9600 9600
39 Fatepura GJ-23-002-027-001/557557720
(Moti Dhadheli) 		1123002000NRG24131020230896452 13/10/2023 Pargi Kavitaben Parubhai 1123002WL057640 Pargi Kavitaben Parubhai 00168 ICIC0000538 1832 1832 Rejected 03/11/2023 6990932997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Fatepura GJ-23-002-027-001/557557720
(Moti Dhadheli) 		1123002000NRG24131020230896451 13/10/2023 Pargi Parubhai Maljibhai 1123002WL057640 Pargi Parubhai Maljibhai 00168 ICIC0000538 1832 1832 Processed 03/11/2023 6990932996 MR PARUBHAI MALJIBHAI PARGI STATE BANK OF INDIA(508548)
SubTotal 3664 3664
41 Fatepura GJ-23-002-005-003/7572946
(Dhadhela) 		1123002000NRG24131020230896563 13/10/2023 Damor Bhursing Bhai 1123002WL057650 Damor Bhursing Bhai 00415 SBIN0000273 2880 2880 Processed 03/11/2023 6990933043 DAMOR BHURSING BHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-027-001/557557862
(Moti Dhadheli) 		1123002000NRG24131020230896553 13/10/2023 Bariya Champaben Samshubhai 1123002WL057649 Bariya Champaben Samshubhai 00415 SBIN0000273 2800 2800 Processed 03/11/2023 6990933047 PARGI JETALI BEN BANK OF BARODA(606985)
43 Fatepura GJ-23-002-027-001/557557862
(Moti Dhadheli) 		1123002000NRG24131020230896552 13/10/2023 Bariya Samshubhai Bhursingbhai 1123002WL057649 Bariya Samshubhai Bhursingbhai 00415 SBIN0000273 2800 2800 Rejected 03/11/2023 6990933005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Fatepura GJ-23-002-043-001/814606724
(Raval Na Varuna) 		1123002000NRG24131020230896733 13/10/2023 MAKWANA SANILBHAI 1123002WL057665 MAKWANA SANILBHAI 00415 SBIN0000273 2800 2800 Processed 03/11/2023 6990933042 MAKVANA SANILBHAI KI BANK OF BARODA(606985)
SubTotal 11280 11280
45 Fatepura GJ-23-002-022-002/5572087
(Lakhanpur) 		1123002000NRG24131020230895902 13/10/2023 TAVIYAD AMITBHAI KALPESHBHAI 1123002WL057573 TAVIYAD AMITBHAI KALPESHBHAI 00415 SBIN0013451 2530 2530 Processed 03/11/2023 6990933048 AMITBHAI M F NG KAL BANK OF BARODA(606985)
46 Fatepura GJ-23-002-043-001/81460670
(Raval Na Varuna) 		1123002000NRG24131020230896730 13/10/2023 Katara Sureshbhai Mhaeshbhai 1123002WL057665 Katara Sureshbhai Mhaeshbhai 00415 SBIN0013451 3206 3206 Processed 03/11/2023 6990933040 KATARA SURESHBHAI MA BANK OF BARODA(606985)
47 Fatepura GJ-23-002-043-001/81460671
(Raval Na Varuna) 		1123002000NRG24131020230896731 13/10/2023 Katara Manojbhai Maheshbhai 1123002WL057665 Katara Manojbhai Maheshbhai 00415 SBIN0013451 3206 3206 Processed 03/11/2023 6990933041 MR KATARA MANOJBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
SubTotal 8942 8942
48 Fatepura GJ-23-002-005-003/557553318
(Dhadhela) 		1123002000NRG24131020230896562 13/10/2023 Katara amitbhai lalji 1123002WL057650 Katara amitbhai lalji 00415 SBIN0015500 1440 1440 Processed 03/11/2023 6990933049 MR KATARA AMITBHAI LALAJIBHAI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
49 Fatepura GJ-23-002-027-001/557557476
(Moti Dhadheli) 		1123002000NRG24131020230896588 13/10/2023 Damor kajal Ben 1123002WL057653 Damor kajal Ben 00688 FINO0001001 1106 1106 Processed 03/11/2023 6990933030 Damor Kajal Ben FINO PAYMENTS BANK LTD(608001)
50 Fatepura GJ-23-002-047-001/5699136307
(Sukhsar) 		1123002000NRG24111020230890965 13/10/2023 Dhada salvaben 1123002WL057057 Dhada salvaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990933054 SALBABEN F G SHABBIR BANK OF BARODA(606985)
51 Fatepura GJ-23-002-047-001/5699136337
(Sukhsar) 		1123002000NRG24111020230890970 13/10/2023 Sangada vipulbhai 1123002WL057057 Sangada vipulbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990933032 Sangada Vipulkumar FINO PAYMENTS BANK LTD(608001)
52 Fatepura GJ-23-002-047-001/5699136530
(Sukhsar) 		1123002000NRG24111020230890973 13/10/2023 Sangada Sunkiben 1123002WL057057 Sangada Sunkiben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990933036 Sangada Sunkiben FINO PAYMENTS BANK LTD(608001)
53 Fatepura GJ-23-002-047-001/5699136531
(Sukhsar) 		1123002000NRG24111020230890974 13/10/2023 Hathila lasu bhai 1123002WL057057 Hathila lasu bhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990933037 Hathila Lasubhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
54 Fatepura GJ-23-002-047-001/5699136532
(Sukhsar) 		1123002000NRG24111020230890975 13/10/2023 Hathila kiranbhai 1123002WL057057 Hathila kiranbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990933034 Hathila Kiranbhai FINO PAYMENTS BANK LTD(608001)
55 Fatepura GJ-23-002-047-001/5699136534
(Sukhsar) 		1123002000NRG24111020230890976 13/10/2023 Prajapati Sanjaykumar Gobarbhai 1123002WL057057 Prajapati Sanjaykumar Gobarbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990933035 Prajapati Sanjaykumar Gobarbhai FINO PAYMENTS BANK LTD(608001)
56 Fatepura GJ-23-002-047-001/5699136545
(Sukhsar) 		1123002000NRG24111020230890979 13/10/2023 Sangada Manishbhai Maganbhai 1123002WL057057 Sangada Manishbhai Maganbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990933031 Sangada Manishbhai FINO PAYMENTS BANK LTD(608001)
57 Fatepura GJ-23-002-047-001/5699136554
(Sukhsar) 		1123002000NRG24111020230890992 13/10/2023 Bhabhor Mubassir Rahishbhai 1123002WL057058 Bhabhor Mubassir Rahishbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6990933038 MUBASSIR RAHISHBHAI BANK OF BARODA(606985)
58 Fatepura GJ-23-002-047-001/5699136558
(Sukhsar) 		1123002000NRG24111020230891000 13/10/2023 Hathila Sitaben 1123002WL057060 Hathila Sitaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990933033 Hathila Sitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 29547 29547
59 Fatepura GJ-23-002-047-001/5699136394
(Sukhsar) 		1123002000NRG24111020230890971 13/10/2023 buddha mohsin aabdulrajak 1123002WL057057 buddha mohsin aabdulrajak 00689 AUBL0002158 3346 3346 Processed 03/11/2023 6990933039 BUDDHA MOHSINBHAI AB BANK OF BARODA(606985)
SubTotal 3346 3346
60 Fatepura GJ-23-002-005-003/127
(Dhadhela) 		1123002000NRG24131020230896559 13/10/2023 Katara Dineshbhai 1123002WL057650 Katara Dineshbhai 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6990933064 KATARA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Fatepura GJ-23-002-005-003/5572245
(Dhadhela) 		1123002000NRG24131020230896560 13/10/2023 Katara Sejal Ben 1123002WL057650 Katara Sejal Ben 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6990933002 Katara Sejal Ben FINO PAYMENTS BANK LTD(608001)
62 Fatepura GJ-23-002-005-003/5572833
(Dhadhela) 		1123002000NRG24131020230896561 13/10/2023 Katara Sunitaben Chetanbhai 1123002WL057650 Katara Sunitaben Chetanbhai 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6990933001 Katara Sunitaben Chetanbhai FINO PAYMENTS BANK LTD(608001)
63 Fatepura GJ-23-002-005-003/7572997
(Dhadhela) 		1123002000NRG24131020230896566 13/10/2023 Katara Ramesh Bhai 1123002WL057650 Katara Ramesh Bhai 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6990933063 Katara Ramesh Bhai FINO PAYMENTS BANK LTD(608001)
64 Fatepura GJ-23-002-027-001/5575583603
(Moti Dhadheli) 		1123002000NRG24131020230896594 13/10/2023 DAMOR PAYALBEN MANGALABHAI 1123002WL057653 DAMOR PAYALBEN MANGALABHAI 00691 IPOS0000001 3150 3150 Processed 03/11/2023 6990933065 DAMOR PAYALBEN BANK OF BARODA(606985)
65 Fatepura GJ-23-002-027-001/5575583604
(Moti Dhadheli) 		1123002000NRG24131020230896595 13/10/2023 DAMOR HAKIBEN CHUNIYABHAI 1123002WL057653 DAMOR HAKIBEN CHUNIYABHAI 00691 IPOS0000001 3150 3150 Processed 03/11/2023 6990932999 HAKIBEN CHUNUNIYA DA BANK OF BARODA(606985)
66 Fatepura GJ-23-002-043-001/81460324
(Raval Na Varuna) 		1123002000NRG24131020230896729 13/10/2023 makvana mukeshbhai 1123002WL057665 makvana mukeshbhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6990933066 MAKVANA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Fatepura GJ-23-002-047-001/2151
(Sukhsar) 		1123002000NRG24111020230890980 13/10/2023 KATARA MINESHBHAI MANSINGBHAI 1123002WL057058 KATARA MINESHBHAI MANSINGBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933004 MAHMADSHAN M F NG R BANK OF BARODA(606985)
68 Fatepura GJ-23-002-047-001/356-C
(Sukhsar) 		1123002000NRG24111020230890995 13/10/2023 KALPESHBHI 1123002WL057059 KALPESHBHI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933062 Sangada Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
69 Fatepura GJ-23-002-047-001/5027-A
(Sukhsar) 		1123002000NRG24111020230890964 13/10/2023 KADKIYABHAI 1123002WL057057 KADKIYABHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6990932998 BUDDHA JISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Fatepura GJ-23-002-047-001/5699136535
(Sukhsar) 		1123002000NRG24111020230890977 13/10/2023 Prajapati kishorbhai 1123002WL057057 Prajapati kishorbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933000 Prajapati Kishorbhai Gobarbhai FINO PAYMENTS BANK LTD(608001)
71 Fatepura GJ-23-002-047-001/711-D
(Sukhsar) 		1123002000NRG24111020230891001 13/10/2023 JITENDRA BEN 1123002WL057060 JITENDRA BEN 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933003 SANGADA JITENDRABHAI BANK OF BARODA(606985)
SubTotal 35677 35677
Total 198968 198968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_131023APB_FTO_154879 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 8640
2 Fatepura GJ1123002_131023APB_FTO_154879 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 86832
3 Fatepura GJ1123002_131023APB_FTO_154879 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 9600
4 Fatepura GJ1123002_131023APB_FTO_154879 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3664
5 Fatepura GJ1123002_131023APB_FTO_154879 State Bank of India SBIN0000273 JHALOD 11280
6 Fatepura GJ1123002_131023APB_FTO_154879 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 8942
7 Fatepura GJ1123002_131023APB_FTO_154879 State Bank of India SBIN0015500 JHALOD 1440
8 Fatepura GJ1123002_131023APB_FTO_154879 Fino Payments Bank Ltd FINO0001001 CHANGODAR 29547
9 Fatepura GJ1123002_131023APB_FTO_154879 AU Small Finance Bank Limited AUBL0002158 DAHOD 3346
10 Fatepura GJ1123002_131023APB_FTO_154879 India Post Payments Bank IPOS0000001 DAHOD 35677

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