Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:31 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_101223APB_FTO_178044
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-23-002-005-003/7573121
(Dhadhela) 		1123002000NRG24101220231081501 10/12/2023 pargi Rakeshbhai Manabhai 1123002WL073760 pargi Rakeshbhai Manabhai 00045 BARB0CHAKRO 2868 2868 Processed 07/02/2024 0203206912 RAKESHBHAI MANABHAI BANK OF BARODA(606985)
SubTotal 2868 2868
2 Fatepura GJ-23-002-005-003/5572470
(Dhadhela) 		1123002000NRG24091220231080630 10/12/2023 Pargi Payalben 1123002WL073677 Pargi Payalben 00045 BARB0DBVANG 2820 2820 Processed 07/02/2024 0203206911 PAYLBEN KHETABHAI P BANK OF BARODA(606985)
3 Fatepura GJ-23-002-041-002/5574506
(Pipliya) 		1123002000NRG24101220231081536 10/12/2023 VINODBHAI 1123002WL073764 VINODBHAI 00045 BARB0DBVANG 920 920 Processed 07/02/2024 0203206906 MR VINODBHAI THAVRABHAI DAMOR STATE BANK OF INDIA(508548)
4 Fatepura GJ-23-002-041-002/9574900201
(Pipliya) 		1123002000NRG24101220231081543 10/12/2023 damor Babubhai Gajabhai 1123002WL073764 damor Babubhai Gajabhai 00045 BARB0DBVANG 1150 1150 Processed 07/02/2024 0203206910 BABUBHAI GAJABHAI DA BANK OF BARODA(606985)
5 Fatepura GJ-23-002-041-002/957490052
(Pipliya) 		1123002000NRG24101220231081547 10/12/2023 damor hakra veerA 1123002WL073764 damor hakra veerA 00045 BARB0DBVANG 2300 2300 Processed 07/02/2024 0203206909 HAKRABHAI VIRABHAI D BANK OF BARODA(606985)
SubTotal 7190 7190
6 Fatepura GJ-23-002-005-003/5572319
(Dhadhela) 		1123002000NRG24101220231081492 10/12/2023 RAMSUBHAI 1123002WL073760 RAMSUBHAI 00045 BARB0FATPAN 2868 2868 Processed 07/02/2024 0203206905 RAMSUBHAI HARJIBHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-005-003/557553703
(Dhadhela) 		1123002000NRG24101220231081497 10/12/2023 Pargi vilashben manabhai 1123002WL073760 Pargi vilashben manabhai 00045 BARB0FATPAN 2868 2868 Processed 07/02/2024 0203206925 VILASHBEN MANABHAI P BANK OF BARODA(606985)
8 Fatepura GJ-23-002-005-003/557553896
(Dhadhela) 		1123002000NRG24101220231081498 10/12/2023 Pargi Savsing 1123002WL073760 Pargi Savsing 00045 BARB0FATPAN 2868 2868 Processed 07/02/2024 0203206908 PARGI SAVASINGBHAI A BANK OF BARODA(606985)
9 Fatepura GJ-23-002-005-003/7572922
(Dhadhela) 		1123002000NRG24091220231080634 10/12/2023 Pargi Maganbhai Laliyabhai 1123002WL073677 Pargi Maganbhai Laliyabhai 00045 BARB0FATPAN 2820 2820 Processed 07/02/2024 0203206904 Pargi Maganbhai Laliyabhai FINO PAYMENTS BANK LTD(608001)
10 Fatepura GJ-23-002-006-001/555579108
(Dungar) 		1123002000NRG24081220231077061 10/12/2023 pargi shantaben parmabhai 1123002WL073366 pargi shantaben parmabhai 00045 BARB0FATPAN 2750 2750 Processed 07/02/2024 0203206887 PARGI SHANTABEN PARM BANK OF BARODA(606985)
11 Fatepura GJ-23-002-006-001/555579116
(Dungar) 		1123002000NRG24081220231077062 10/12/2023 pargi kailashben rakeshbhai 1123002WL073366 pargi kailashben rakeshbhai 00045 BARB0FATPAN 2500 2500 Processed 07/02/2024 0203206890 PARGI KAILASHBEN BANK OF BARODA(606985)
12 Fatepura GJ-23-002-006-001/555579472
(Dungar) 		1123002000NRG24081220231077063 10/12/2023 PARGI SANDIPBHAI 1123002WL073366 PARGI SANDIPBHAI 00045 BARB0FATPAN 2500 2500 Processed 07/02/2024 0203206923 PARGI SANDIPKUMAR BANK OF BARODA(606985)
13 Fatepura GJ-23-002-006-001/555579733
(Dungar) 		1123002000NRG24081220231077065 10/12/2023 pargi rinkeshbhai babuabhai 1123002WL073366 pargi rinkeshbhai babuabhai 00045 BARB0FATPAN 3000 3000 Rejected 07/02/2024 0203206884 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Fatepura GJ-23-002-006-001/555579734
(Dungar) 		1123002000NRG24081220231077066 10/12/2023 pargi bhunda chaturbhai 1123002WL073366 pargi bhunda chaturbhai 00045 BARB0FATPAN 3000 3000 Processed 07/02/2024 0203206882 PARGI BHUNDABHAI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-006-001/555579762
(Dungar) 		1123002000NRG24081220231077067 10/12/2023 pandor subhaben naranbhai 1123002WL073366 pandor subhaben naranbhai 00045 BARB0FATPAN 2750 2750 Processed 07/02/2024 0203206893 PargiSubhabenParmabhai FINCARE SMALL FINANCE BANK LTD(608304)
16 Fatepura GJ-23-002-006-001/555579763
(Dungar) 		1123002000NRG24081220231077069 10/12/2023 pargi Kasturiben kaljibhai 1123002WL073366 pargi Kasturiben kaljibhai 00045 BARB0FATPAN 3000 3000 Processed 07/02/2024 0203206885 PARAGI KASTURI BEN BANK OF BARODA(606985)
17 Fatepura GJ-23-002-006-001/555579764
(Dungar) 		1123002000NRG24081220231077070 10/12/2023 pargi chandrikaben mukeshbhai 1123002WL073366 pargi chandrikaben mukeshbhai 00045 BARB0FATPAN 3000 3000 Processed 07/02/2024 0203206892 PARAGI CHANDRIKA BEN BANK OF BARODA(606985)
18 Fatepura GJ-23-002-006-001/555579765
(Dungar) 		1123002000NRG24081220231077071 10/12/2023 pargi Ashvinbhai babubhai 1123002WL073366 pargi Ashvinbhai babubhai 00045 BARB0FATPAN 3000 3000 Processed 07/02/2024 0203206889 PARAGI ASHVIN BHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-006-001/555579765
(Dungar) 		1123002000NRG24081220231077072 10/12/2023 pargi dhuliben Ashvinbhai 1123002WL073366 pargi dhuliben Ashvinbhai 00045 BARB0FATPAN 3000 3000 Processed 07/02/2024 0203206886 PARGI DHULIBEN BABUB BANK OF BARODA(606985)
20 Fatepura GJ-23-002-006-001/555579766
(Dungar) 		1123002000NRG24081220231077074 10/12/2023 pargi minaben vechatbhai 1123002WL073366 pargi minaben vechatbhai 00045 BARB0FATPAN 3000 3000 Processed 07/02/2024 0203206891 PARGI MINABEN BANK OF BARODA(606985)
21 Fatepura GJ-23-002-006-001/555579766
(Dungar) 		1123002000NRG24081220231077073 10/12/2023 pargi vechatbhai kaljibhai 1123002WL073366 pargi vechatbhai kaljibhai 00045 BARB0FATPAN 3000 3000 Processed 07/02/2024 0203206883 VECHATBHAI KALJIBHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-048-001/5576716
(Vadvas) 		1123002000NRG24081220231079260 10/12/2023 GARVAL MAHENDRABHAI CHAMPABHAI 1123002WL073581 GARVAL MAHENDRABHAI CHAMPABHAI 00045 BARB0FATPAN 500 500 Processed 07/02/2024 0203206924 GARVAL MAHNDHER KUAM BANK OF BARODA(606985)
SubTotal 46424 46424
23 Fatepura GJ-23-002-005-003/557553553
(Dhadhela) 		1123002000NRG24091220231080633 10/12/2023 Pargi Vipulbhai Badjibhai 1123002WL073677 Pargi Vipulbhai Badjibhai 00045 BARB0JHALOD 2820 2820 Processed 07/02/2024 0203206926 PARGI VIPULBHAI BADJ BANK OF BARODA(606985)
24 Fatepura GJ-23-002-005-003/557553896
(Dhadhela) 		1123002000NRG24101220231081499 10/12/2023 Pargi Kinajal 1123002WL073760 Pargi Kinajal 00045 BARB0JHALOD 2868 2868 Rejected 07/02/2024 0203206907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5688 5688
25 Fatepura GJ-23-002-006-001/555579478
(Dungar) 		1123002000NRG24081220231077064 10/12/2023 PARGI GITABEN SURESHBHAI 1123002WL073366 PARGI GITABEN SURESHBHAI 00045 BARB0SALARA 2750 2750 Processed 07/02/2024 0203206888 PARGI SIMABEN SURESH BANK OF BARODA(606985)
SubTotal 2750 2750
26 Fatepura GJ-23-002-033-002/54755736
(Nani Dhadheli) 		1123002000NRG24101220231081550 10/12/2023 Dineshbhai 1123002WL073765 Dineshbhai 00045 BARB0SUKHSA 472 472 Processed 07/02/2024 0203206894 PARGI ALPESHBHAI MOT BANK OF BARODA(606985)
27 Fatepura GJ-23-002-033-002/5575096
(Nani Dhadheli) 		1123002000NRG24101220231081553 10/12/2023 PARGI BIPINBHAI SHANKARBHAI 1123002WL073765 PARGI BIPINBHAI SHANKARBHAI 00045 BARB0SUKHSA 708 708 Processed 07/02/2024 0203206895 BIPINBHAI SHANKARBHA BANK OF BARODA(606985)
28 Fatepura GJ-23-002-033-002/5576672296
(Nani Dhadheli) 		1123002000NRG24101220231081556 10/12/2023 Vimalbhai 1123002WL073765 Vimalbhai 00045 BARB0SUKHSA 708 708 Processed 07/02/2024 0203206896 VIMALBEN CHIMANBHAI MAKVANA IDBI BANK(607095)
SubTotal 1888 1888
29 Fatepura GJ-23-002-042-003/5557555629
(Ratanpur (Nes)) 		1123002000NRG24101220231081520 10/12/2023 Dhankiben 1123002WL073763 Dhankiben 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0203206922 KATARA DHANKIBEN BHUNDABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Fatepura GJ-23-002-042-003/5557555673
(Ratanpur (Nes)) 		1123002000NRG24101220231081523 10/12/2023 vijaybhai 1123002WL073763 vijaybhai 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0203206921 VIJAY[M]TERSING KMA KATARA BARODA GUJARAT GRAMIN BANK(606995)
31 Fatepura GJ-23-002-042-003/5574243
(Ratanpur (Nes)) 		1123002000NRG24101220231081524 10/12/2023 Kailashben 1123002WL073763 Kailashben 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0203206919 KAILASH BEN BARODA GUJARAT GRAMIN BANK(606995)
32 Fatepura GJ-23-002-042-003/5574366
(Ratanpur (Nes)) 		1123002000NRG24101220231081525 10/12/2023 SAVJIBHAT BHUDABHAI KATARA 1123002WL073763 SAVJIBHAT BHUDABHAI KATARA 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0203206920 KATARA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4780 4780
33 Fatepura GJ-23-002-033-002/5576672264
(Nani Dhadheli) 		1123002000NRG24101220231081554 10/12/2023 Sankarbhai 1123002WL073765 Sankarbhai 00168 ICIC0000466 708 708 Processed 07/02/2024 0203206947 PARGI SHANKARBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Fatepura GJ-23-002-033-002/5576672265
(Nani Dhadheli) 		1123002000NRG24101220231081555 10/12/2023 Vipulbhai 1123002WL073765 Vipulbhai 00168 ICIC0000466 708 708 Processed 07/02/2024 0203206946 Pargi Vipulbhai Sankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1416 1416
35 Fatepura GJ-23-002-042-003/5557555602
(Ratanpur (Nes)) 		1123002000NRG24101220231081519 10/12/2023 Natha 1123002WL073763 Natha 00415 SBIN0000273 1195 1195 Processed 07/02/2024 0203206902 NATHA BHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1195 1195
36 Fatepura GJ-23-002-041-001/1164
(Pipliya) 		1123002000NRG24101220231081526 10/12/2023 Damor Udabhai Lalubhai 1123002WL073764 Damor Udabhai Lalubhai 00415 SBIN0013451 2300 2300 Processed 07/02/2024 0203206917 Mr. UDABHAI LALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Fatepura GJ-23-002-041-002/2453
(Pipliya) 		1123002000NRG24101220231081535 10/12/2023 DAMOR PINTUBHAI VIRJIBHAI 1123002WL073764 DAMOR PINTUBHAI VIRJIBHAI 00415 SBIN0013451 1840 1840 Processed 07/02/2024 0203206914 MR PINTUBHAI VIRJIBHAI DAMOR STATE BANK OF INDIA(508548)
38 Fatepura GJ-23-002-041-002/95748617
(Pipliya) 		1123002000NRG24101220231081537 10/12/2023 damor susilaben medhabhai 1123002WL073764 damor susilaben medhabhai 00415 SBIN0013451 2070 2070 Processed 07/02/2024 0203206915 MRS SUSILABEN MITHABHAI DAMOR STATE BANK OF INDIA(508548)
39 Fatepura GJ-23-002-041-002/95748637
(Pipliya) 		1123002000NRG24101220231081538 10/12/2023 damor dinashbhai vagabhai 1123002WL073764 damor dinashbhai vagabhai 00415 SBIN0013451 2300 2300 Processed 07/02/2024 0203206918 MR DINESHBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
40 Fatepura GJ-23-002-041-002/95748641
(Pipliya) 		1123002000NRG24101220231081539 10/12/2023 damor menaben dilepbhai 1123002WL073764 damor menaben dilepbhai 00415 SBIN0013451 1150 1150 Processed 07/02/2024 0203206898 MRS MINABEN DIPAKBHAI DAMOR STATE BANK OF INDIA(508548)
41 Fatepura GJ-23-002-041-002/95748678
(Pipliya) 		1123002000NRG24101220231081540 10/12/2023 Harijan kanubhai 1123002WL073764 Harijan kanubhai 00415 SBIN0013451 1380 1380 Processed 07/02/2024 0203206897 MR KANUBHAI NATHUBHAI HARIJAN STATE BANK OF INDIA(508548)
42 Fatepura GJ-23-002-041-002/9574900207
(Pipliya) 		1123002000NRG24101220231081544 10/12/2023 Damor Kamleshbhai kalubhai 1123002WL073764 Damor Kamleshbhai kalubhai 00415 SBIN0013451 2300 2300 Processed 07/02/2024 0203206899 MR KAMLESHBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
43 Fatepura GJ-23-002-042-003/5557555637
(Ratanpur (Nes)) 		1123002000NRG24101220231081521 10/12/2023 Bharatbhai 1123002WL073763 Bharatbhai 00415 SBIN0013451 1195 1195 Processed 07/02/2024 0203206913 KATARA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14535 14535
44 Fatepura GJ-23-002-005-003/54
(Dhadhela) 		1123002000NRG24091220231080629 10/12/2023 Pargi Mithunbhai 1123002WL073677 Pargi Mithunbhai 00415 SBIN0015500 2820 2820 Processed 07/02/2024 0203206901 MR PARGI MITHUNBHAI STATE BANK OF INDIA(508548)
45 Fatepura GJ-23-002-005-003/5572827
(Dhadhela) 		1123002000NRG24101220231081496 10/12/2023 bharat 1123002WL073760 bharat 00415 SBIN0015500 2868 2868 Processed 07/02/2024 0203206916 MR BHARATBHAI HURTABHAI BHABHOR STATE BANK OF INDIA(508548)
46 Fatepura GJ-23-002-005-003/557553897
(Dhadhela) 		1123002000NRG24101220231081500 10/12/2023 Dilipbhai Ditabhai 1123002WL073760 Dilipbhai Ditabhai 00415 SBIN0015500 2868 2868 Processed 07/02/2024 0203206903 MR LACHUN DILIPBHAI DITABHAI STATE BANK OF INDIA(508548)
47 Fatepura GJ-23-002-005-003/7572924
(Dhadhela) 		1123002000NRG24091220231080635 10/12/2023 Pargi Mansudi Ben 1123002WL073677 Pargi Mansudi Ben 00415 SBIN0015500 2820 2820 Processed 07/02/2024 0203206900 PARGI MANSUDI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
48 Fatepura GJ-23-002-005-003/5572775
(Dhadhela) 		1123002000NRG24101220231081493 10/12/2023 pargi manabhai choklabhai 1123002WL073760 pargi manabhai choklabhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0203206929 MANABHAI SOKALABHAI BANK OF BARODA(606985)
49 Fatepura GJ-23-002-005-003/5572775
(Dhadhela) 		1123002000NRG24101220231081494 10/12/2023 pargi savitaben manabhai 1123002WL073760 pargi savitaben manabhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0203206927 Pargi Savita Ben FINCARE SMALL FINANCE BANK LTD(608304)
50 Fatepura GJ-23-002-005-003/5572819
(Dhadhela) 		1123002000NRG24101220231081495 10/12/2023 pargi alkeshbhai manabhai 1123002WL073760 pargi alkeshbhai manabhai 00691 IPOS0000001 2868 2868 Rejected 07/02/2024 0203206928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Fatepura GJ-23-002-005-003/5572891
(Dhadhela) 		1123002000NRG24091220231080632 10/12/2023 Pargi Surekhaben Prakashchandra 1123002WL073677 Pargi Surekhaben Prakashchandra 00691 IPOS0000001 2820 2820 Processed 07/02/2024 0203206880 PARGI SUREKHABEN PRAKASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Fatepura GJ-23-002-033-002/5575071
(Nani Dhadheli) 		1123002000NRG24101220231081551 10/12/2023 Hanshben 1123002WL073765 Hanshben 00691 IPOS0000001 472 472 Processed 07/02/2024 0203206936 PARGI LALITABEN SURE BANK OF BARODA(606985)
53 Fatepura GJ-23-002-033-002/5575074
(Nani Dhadheli) 		1123002000NRG24101220231081552 10/12/2023 Dali 1123002WL073765 Dali 00691 IPOS0000001 472 472 Processed 07/02/2024 0203206935 PARGI KINJAL BEN BANK OF BARODA(606985)
54 Fatepura GJ-23-002-033-002/5576672833
(Nani Dhadheli) 		1123002000NRG24101220231081557 10/12/2023 Lalitaben 1123002WL073765 Lalitaben 00691 IPOS0000001 708 708 Processed 07/02/2024 0203206881 TAVIYAD JIVANTA BEN BANK OF BARODA(606985)
55 Fatepura GJ-23-002-041-001/1169
(Pipliya) 		1123002000NRG24101220231081527 10/12/2023 Damor Vanitaben Laxmanbhai 1123002WL073764 Damor Vanitaben Laxmanbhai 00691 IPOS0000001 690 690 Processed 07/02/2024 0203206945 MRS VANITABEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
56 Fatepura GJ-23-002-041-001/95748662
(Pipliya) 		1123002000NRG24101220231081528 10/12/2023 damor virjibhai Hurjibhai 1123002WL073764 damor virjibhai Hurjibhai 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0203206937 MR VIRJIBHAI HURJIBHAI DAMOR STATE BANK OF INDIA(508548)
57 Fatepura GJ-23-002-041-002/122-B
(Pipliya) 		1123002000NRG24101220231081529 10/12/2023 DAMOR LAXMANBHAI VARJIBHAI 1123002WL073764 DAMOR LAXMANBHAI VARJIBHAI 00691 IPOS0000001 690 690 Processed 07/02/2024 0203206934 LAXMANBHAI VARJIBHAI BANK OF BARODA(606985)
58 Fatepura GJ-23-002-041-002/240050
(Pipliya) 		1123002000NRG24101220231081530 10/12/2023 damor govindbhai fulabhai 1123002WL073764 damor govindbhai fulabhai 00691 IPOS0000001 2070 2070 Rejected 07/02/2024 0203206944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Fatepura GJ-23-002-041-002/240055
(Pipliya) 		1123002000NRG24101220231081531 10/12/2023 damor hakalabhai bhurjibhai 1123002WL073764 damor hakalabhai bhurjibhai 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203206943 HAKLABHAI BHURABHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-041-002/240056
(Pipliya) 		1123002000NRG24101220231081532 10/12/2023 damor maheshbhai chunilala 1123002WL073764 damor maheshbhai chunilala 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0203206942 MAKVANA RANVIRSINH S BANK OF BARODA(606985)
61 Fatepura GJ-23-002-041-002/240057
(Pipliya) 		1123002000NRG24101220231081533 10/12/2023 damor gavaliben navlabhai 1123002WL073764 damor gavaliben navlabhai 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203206941 DAMOR GAVLIBEN NAVLB BANK OF BARODA(606985)
62 Fatepura GJ-23-002-041-002/240058
(Pipliya) 		1123002000NRG24101220231081534 10/12/2023 damor vanitaben hasmukhbhai 1123002WL073764 damor vanitaben hasmukhbhai 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0203206940 DAMOR VANITABEN HASH BANK OF BARODA(606985)
63 Fatepura GJ-23-002-041-002/95748869
(Pipliya) 		1123002000NRG24101220231081541 10/12/2023 Damor Fulabhai Malabhai 1123002WL073764 Damor Fulabhai Malabhai 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0203206939 ASHISHBHAI BABUBHAI BANK OF BARODA(606985)
64 Fatepura GJ-23-002-041-002/95748870
(Pipliya) 		1123002000NRG24101220231081542 10/12/2023 Damor Ramilaben Lalubhai 1123002WL073764 Damor Ramilaben Lalubhai 00691 IPOS0000001 2300 2300 Processed 07/02/2024 0203206938 Damor Valishaben Udabhai FINO PAYMENTS BANK LTD(608001)
65 Fatepura GJ-23-002-041-002/9574900208
(Pipliya) 		1123002000NRG24101220231081545 10/12/2023 Damor Ratan ben 1123002WL073764 Damor Ratan ben 00691 IPOS0000001 690 690 Processed 07/02/2024 0203206879 DAMOR RATANBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Fatepura GJ-23-002-041-002/9574900209
(Pipliya) 		1123002000NRG24101220231081546 10/12/2023 Machhar Shankarbhai Babubhai 1123002WL073764 Machhar Shankarbhai Babubhai 00691 IPOS0000001 690 690 Processed 07/02/2024 0203206878 MACHHAR SUBHASHBHAI BANK OF BARODA(606985)
67 Fatepura GJ-23-002-041-002/957490055
(Pipliya) 		1123002000NRG24101220231081548 10/12/2023 damor bhavji bhai natha bhai 1123002WL073764 damor bhavji bhai natha bhai 00691 IPOS0000001 2300 2300 Processed 07/02/2024 0203206932 BHAVJIBHAI NATHABHAI BANK OF BARODA(606985)
68 Fatepura GJ-23-002-041-002/957490056
(Pipliya) 		1123002000NRG24101220231081549 10/12/2023 damor pankaj bhai 1123002WL073764 damor pankaj bhai 00691 IPOS0000001 2300 2300 Processed 07/02/2024 0203206931 MR MANGUBHAI VIRABHAI DAMOR STATE BANK OF INDIA(508548)
69 Fatepura GJ-23-002-042-003/5557555672
(Ratanpur (Nes)) 		1123002000NRG24101220231081522 10/12/2023 rajubhai 1123002WL073763 rajubhai 00691 IPOS0000001 1195 1195 Processed 07/02/2024 0203206930 rajubhai INDIA POST PAYMENTS BANK LIMITED(508528)
70 Fatepura GJ-23-002-048-001/5576991
(Vadvas) 		1123002000NRG24081220231079265 10/12/2023 Chamar Dhavalbhai Ramtubhai 1123002WL073581 Chamar Dhavalbhai Ramtubhai 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0203206933 Chamar Dhavalbhai Ramtubhai INDIA POST PAYMENTS BANK LIMITED(508528)
71 Fatepura GJ-23-002-048-001/5577188
(Vadvas) 		1123002000NRG24081220231079266 10/12/2023 Garwal Gavjibhai Lakhjibhai 1123002WL073581 Garwal Gavjibhai Lakhjibhai 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0203206877 GAVJIBHAI LAKHJIBHAI BANK OF BARODA(606985)
SubTotal 43041 43041
Total 143151 143151

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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_178044 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2868
2 Fatepura GJ1123002_101223APB_FTO_178044 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 7190
3 Fatepura GJ1123002_101223APB_FTO_178044 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 46424
4 Fatepura GJ1123002_101223APB_FTO_178044 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 5688
5 Fatepura GJ1123002_101223APB_FTO_178044 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 2750
6 Fatepura GJ1123002_101223APB_FTO_178044 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 1888
7 Fatepura GJ1123002_101223APB_FTO_178044 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 4780
8 Fatepura GJ1123002_101223APB_FTO_178044 ICICI BANK ICIC0000466 DAHOD 1416
9 Fatepura GJ1123002_101223APB_FTO_178044 State Bank of India SBIN0000273 JHALOD 1195
10 Fatepura GJ1123002_101223APB_FTO_178044 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 14535
11 Fatepura GJ1123002_101223APB_FTO_178044 State Bank of India SBIN0015500 JHALOD 11376
12 Fatepura GJ1123002_101223APB_FTO_178044 India Post Payments Bank IPOS0000001 DAHOD 43041

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