Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:28 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_201223APB_FTO_182220
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-23-002-049-001/2003134
(Valundi) 		1123002000NRG24201220231106719 20/12/2023 BARJOD MANIBEN VARSINGBHAI 1123002WL075803 BARJOD MANIBEN VARSINGBHAI 00045 BARB0FATPAN 2880 2880 Processed 07/02/2024 0203259679 BARJOD MANIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Fatepura GJ-23-002-049-001/5568116
(Valundi) 		1123002000NRG24201220231106721 20/12/2023 BARJOD MINAXIBEN LALITBHAI 1123002WL075803 BARJOD MINAXIBEN LALITBHAI 00045 BARB0FATPAN 2800 2800 Processed 07/02/2024 0203259676 BARJOD MINAXIBAHEN L BANK OF BARODA(606985)
3 Fatepura GJ-23-002-049-001/557633424
(Valundi) 		1123002000NRG24201220231106723 20/12/2023 BARJOD MAGANBHAI BHARTABHAI 1123002WL075803 BARJOD MAGANBHAI BHARTABHAI 00045 BARB0FATPAN 2990 2990 Processed 07/02/2024 0203259646 MAGANBHAI BHARATBHAI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-049-001/557633547
(Valundi) 		1123002000NRG24201220231106724 20/12/2023 BARJOD SAMJIBHAI 1123002WL075803 BARJOD SAMJIBHAI 00045 BARB0FATPAN 2070 2070 Processed 07/02/2024 0203259691 SAMJIBHAI HAKJIBHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-049-001/557633908
(Valundi) 		1123002000NRG24201220231106751 20/12/2023 Barjod Lalitaben Rameshbhai 1123002WL075804 Barjod Lalitaben Rameshbhai 00045 BARB0FATPAN 2030 2030 Processed 07/02/2024 0203259678 LALEETABEN RAMESHBHA BANK OF BARODA(606985)
6 Fatepura GJ-23-002-049-001/557633908
(Valundi) 		1123002000NRG24201220231106750 20/12/2023 Barjod Rameshbhai Chamanabhai 1123002WL075804 Barjod Rameshbhai Chamanabhai 00045 BARB0FATPAN 2030 2030 Processed 07/02/2024 0203259677 RAMESHBHAI CHAMANBHA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-049-001/557633909
(Valundi) 		1123002000NRG24201220231106753 20/12/2023 BARJOD KAMTUBEN KIDIYABHAI 1123002WL075804 BARJOD KAMTUBEN KIDIYABHAI 00045 BARB0FATPAN 2030 2030 Processed 07/02/2024 0203259651 Barjod Kamtuben Kidiyabhai FINCARE SMALL FINANCE BANK LTD(608304)
8 Fatepura GJ-23-002-049-001/557633909
(Valundi) 		1123002000NRG24201220231106752 20/12/2023 Barjod kidiyabhai chamanabhai 1123002WL075804 Barjod kidiyabhai chamanabhai 00045 BARB0FATPAN 2030 2030 Processed 07/02/2024 0203259680 KIDIYABHAI CHMNABHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-049-001/5576339480
(Valundi) 		1123002000NRG24201220231106728 20/12/2023 BARJOD PINALBEN RAMESHBHAI 1123002WL075803 BARJOD PINALBEN RAMESHBHAI 00045 BARB0FATPAN 2940 2940 Processed 07/02/2024 0203259659 PINAL RAMESH BARJOD BANK OF BARODA(606985)
10 Fatepura GJ-23-002-049-001/5576339480
(Valundi) 		1123002000NRG24201220231106727 20/12/2023 BARJOD YOGESHBHAI RAMESHBHAI 1123002WL075803 BARJOD YOGESHBHAI RAMESHBHAI 00045 BARB0FATPAN 2940 2940 Processed 07/02/2024 0203259656 FATABHAI JOKHANABHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-049-001/5576339483
(Valundi) 		1123002000NRG24201220231106729 20/12/2023 BARJOD MOHANBHAI SAKANBHAI 1123002WL075803 BARJOD MOHANBHAI SAKANBHAI 00045 BARB0FATPAN 2070 2070 Rejected 07/02/2024 0203259693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Fatepura GJ-23-002-049-001/5576339485
(Valundi) 		1123002000NRG24201220231106730 20/12/2023 DAMOR JENTIBHAI VARSINGBHAI 1123002WL075803 DAMOR JENTIBHAI VARSINGBHAI 00045 BARB0FATPAN 2070 2070 Processed 07/02/2024 0203259664 DAMOR JENTIBHAI VARS BANK OF BARODA(606985)
13 Fatepura GJ-23-002-049-001/5576339486
(Valundi) 		1123002000NRG24201220231106732 20/12/2023 BARJOD PARESHBHAI 1123002WL075803 BARJOD PARESHBHAI 00045 BARB0FATPAN 2070 2070 Rejected 07/02/2024 0203259658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Fatepura GJ-23-002-049-001/5576339486
(Valundi) 		1123002000NRG24201220231106731 20/12/2023 BARJOD SURESHBHAI MAKANBHAI 1123002WL075803 BARJOD SURESHBHAI MAKANBHAI 00045 BARB0FATPAN 2070 2070 Rejected 07/02/2024 0203259648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Fatepura GJ-23-002-049-001/5576339491
(Valundi) 		1123002000NRG24201220231106754 20/12/2023 barjod anilbhai rameshbhai 1123002WL075804 barjod anilbhai rameshbhai 00045 BARB0FATPAN 2030 2030 Processed 07/02/2024 0203259650 Barjod Anilbhai FINO PAYMENTS BANK LTD(608001)
16 Fatepura GJ-23-002-049-001/5576339504
(Valundi) 		1123002000NRG24201220231106756 20/12/2023 barjod basubhai mohanbhai 1123002WL075804 barjod basubhai mohanbhai 00045 BARB0FATPAN 3220 3220 Processed 07/02/2024 0203259663 BARJOD BACHUBHAI MOH BANK OF BARODA(606985)
17 Fatepura GJ-23-002-049-001/5576339508
(Valundi) 		1123002000NRG24201220231106757 20/12/2023 barjod gangaben bachubhai 1123002WL075804 barjod gangaben bachubhai 00045 BARB0FATPAN 2030 2030 Processed 07/02/2024 0203259653 GANGABEN BACHUBHAI B BANK OF BARODA(606985)
18 Fatepura GJ-23-002-049-001/5576339509
(Valundi) 		1123002000NRG24201220231106758 20/12/2023 barjod bashubhai pujabhai barjod bashubhai pujabha 1123002WL075804 barjod bashubhai pujabhai barjod bashubhai pujabha 00045 BARB0FATPAN 2030 2030 Rejected 07/02/2024 0203259652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Fatepura GJ-23-002-049-001/5576339509
(Valundi) 		1123002000NRG24201220231106759 20/12/2023 barjod etliben bahubhai 1123002WL075804 barjod etliben bahubhai 00045 BARB0FATPAN 2030 2030 Processed 07/02/2024 0203259661 ETALI BHACU BARJOD BANK OF BARODA(606985)
20 Fatepura GJ-23-002-049-001/5576339532
(Valundi) 		1123002000NRG24201220231106734 20/12/2023 BARJOD DAXABEN SAMJIBHAI 1123002WL075803 BARJOD DAXABEN SAMJIBHAI 00045 BARB0FATPAN 2070 2070 Processed 07/02/2024 0203259657 DAKXA SAMJI BARJOD BANK OF BARODA(606985)
21 Fatepura GJ-23-002-049-001/5576339533
(Valundi) 		1123002000NRG24201220231106760 20/12/2023 barjod setaben m 1123002WL075804 barjod setaben m 00045 BARB0FATPAN 2030 2030 Processed 07/02/2024 0203259655 BARJOD SURTIBEN NATH BANK OF BARODA(606985)
22 Fatepura GJ-23-002-049-001/5576339536
(Valundi) 		1123002000NRG24201220231106735 20/12/2023 barjod sanjybhai samjibhai 1123002WL075803 barjod sanjybhai samjibhai 00045 BARB0FATPAN 2070 2070 Processed 07/02/2024 0203259660 SANJAY SAMJI BARJOD BANK OF BARODA(606985)
23 Fatepura GJ-23-002-049-001/5576339538
(Valundi) 		1123002000NRG24201220231106761 20/12/2023 barjod sayleshbhai mansingbhai 1123002WL075804 barjod sayleshbhai mansingbhai 00045 BARB0FATPAN 2030 2030 Processed 07/02/2024 0203259649 MASTER SHAILESHBHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-049-001/5576339610
(Valundi) 		1123002000NRG24201220231106762 20/12/2023 BARJOD PRIYANKABEN S 1123002WL075804 BARJOD PRIYANKABEN S 00045 BARB0FATPAN 2030 2030 Rejected 07/02/2024 0203259647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Fatepura GJ-23-002-049-001/5576339611
(Valundi) 		1123002000NRG24201220231106765 20/12/2023 barjod nanjibhai champabhai 1123002WL075804 barjod nanjibhai champabhai 00045 BARB0FATPAN 1305 1305 Processed 07/02/2024 0203259668 BARJOD NANJIBHAI CHA BANK OF BARODA(606985)
26 Fatepura GJ-23-002-049-001/5576339616
(Valundi) 		1123002000NRG24201220231106766 20/12/2023 BARJOD ARVINDBHAI VARSINGBHAI 1123002WL075804 BARJOD ARVINDBHAI VARSINGBHAI 00045 BARB0FATPAN 3220 3220 Rejected 07/02/2024 0203259694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Fatepura GJ-23-002-049-001/5576339628
(Valundi) 		1123002000NRG24201220231106737 20/12/2023 BARJOD ANKIT RAMESHBHAI 1123002WL075803 BARJOD ANKIT RAMESHBHAI 00045 BARB0FATPAN 2940 2940 Processed 07/02/2024 0203259654 ANKIT RAMESH BARJOD BANK OF BARODA(606985)
28 Fatepura GJ-23-002-049-001/5576339629
(Valundi) 		1123002000NRG24201220231106738 20/12/2023 BARJOD RAJUBHAI CHUNIYABHAI 1123002WL075803 BARJOD RAJUBHAI CHUNIYABHAI 00045 BARB0FATPAN 2940 2940 Processed 07/02/2024 0203259666 BARJOD RAJUBHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-049-001/5576339629
(Valundi) 		1123002000NRG24201220231106739 20/12/2023 BARJOD VILASHBEN RAJUBHAI 1123002WL075803 BARJOD VILASHBEN RAJUBHAI 00045 BARB0FATPAN 2940 2940 Processed 07/02/2024 0203259675 BARJOD VILASBEN RAJU BANK OF BARODA(606985)
30 Fatepura GJ-23-002-049-001/5576339630
(Valundi) 		1123002000NRG24201220231106740 20/12/2023 BARJOD PINTUBHAI CHUNIYABHAI 1123002WL075803 BARJOD PINTUBHAI CHUNIYABHAI 00045 BARB0FATPAN 2940 2940 Processed 07/02/2024 0203259665 BARJOD PINTUBHAI CHU BANK OF BARODA(606985)
31 Fatepura GJ-23-002-049-001/5576339660
(Valundi) 		1123002000NRG24201220231106746 20/12/2023 BARJOD NITINBHAI KALUBHAI 1123002WL075803 BARJOD NITINBHAI KALUBHAI 00045 BARB0FATPAN 2800 2800 Processed 07/02/2024 0203259662 BARJOD NITINKUMAR KA BANK OF BARODA(606985)
SubTotal 73675 73675
32 Fatepura GJ-23-002-049-001/5576339646
(Valundi) 		1123002000NRG24201220231106741 20/12/2023 barjod prkashbhai khatubhai 1123002WL075803 barjod prkashbhai khatubhai 00045 BARB0SALARA 2800 2800 Processed 07/02/2024 0203259667 BARJOD PRKASHBHAI KH BANK OF BARODA(606985)
SubTotal 2800 2800
33 Fatepura GJ-23-002-049-001/557633941
(Valundi) 		1123002000NRG24201220231106726 20/12/2023 BARJOD KINJALBEN DITABHAI 1123002WL075803 BARJOD KINJALBEN DITABHAI 00045 BARB0SUKHSA 2800 2800 Processed 07/02/2024 0203259669 KINJALBEN DITABHAI B BANK OF BARODA(606985)
34 Fatepura GJ-23-002-049-001/5576339659
(Valundi) 		1123002000NRG24201220231106745 20/12/2023 DAMOR AMRUTBHAI SHANKARBHAI 1123002WL075803 DAMOR AMRUTBHAI SHANKARBHAI 00045 BARB0SUKHSA 2800 2800 Processed 07/02/2024 0203259692 DAMOR AMRUTBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
35 Fatepura GJ-23-002-049-001/44
(Valundi) 		1123002000NRG24201220231106720 20/12/2023 rameshbhai 1123002WL075803 rameshbhai 00415 SBIN0013451 2940 2940 Processed 07/02/2024 0203259671 MR RAMESHBHAI HUMJIBHAI BARJOD STATE BANK OF INDIA(508548)
36 Fatepura GJ-23-002-049-001/5576339623
(Valundi) 		1123002000NRG24201220231106768 20/12/2023 BARJOD SUSHILABEN SBURBHAI 1123002WL075804 BARJOD SUSHILABEN SBURBHAI 00415 SBIN0013451 2030 2030 Processed 07/02/2024 0203259673 BARJOD SHUSHILABEN FINCARE SMALL FINANCE BANK LTD(608304)
37 Fatepura GJ-23-002-049-001/5576339647
(Valundi) 		1123002000NRG24201220231106742 20/12/2023 barjod vinodbhai maganbhai 1123002WL075803 barjod vinodbhai maganbhai 00415 SBIN0013451 2990 2990 Processed 07/02/2024 0203259674 BARJOD VINODBHAI MAG BANK OF BARODA(606985)
38 Fatepura GJ-23-002-049-001/5576339648
(Valundi) 		1123002000NRG24201220231106744 20/12/2023 barjod Mohanbhai maganbhai 1123002WL075803 barjod Mohanbhai maganbhai 00415 SBIN0013451 2990 2990 Processed 07/02/2024 0203259670 BARJOD MOHANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Fatepura GJ-23-002-049-001/5576339660
(Valundi) 		1123002000NRG24201220231106747 20/12/2023 BARJOD CHANDRIKABEN 1123002WL075803 BARJOD CHANDRIKABEN 00415 SBIN0013451 2600 2600 Processed 07/02/2024 0203259672 MRS CHANDRIKABEN DINESHBHAI BARJOD STATE BANK OF INDIA(508548)
SubTotal 13550 13550
40 Fatepura GJ-23-002-049-001/557633378
(Valundi) 		1123002000NRG24201220231106722 20/12/2023 BARJOD RAMILABEN 1123002WL075803 BARJOD RAMILABEN 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0203259689 MRS RAMILABEN DITABHAI BARJOD STATE BANK OF INDIA(508548)
41 Fatepura GJ-23-002-049-001/557633545
(Valundi) 		1123002000NRG24201220231106749 20/12/2023 BARJOD LUJABHAI 1123002WL075804 BARJOD LUJABHAI 00691 IPOS0000001 2030 2030 Processed 07/02/2024 0203259684 LUNJABHAI KELABHAI B BANK OF BARODA(606985)
42 Fatepura GJ-23-002-049-001/557633871
(Valundi) 		1123002000NRG24201220231106725 20/12/2023 barajod Shamjibhai mansingbhai 1123002WL075803 barajod Shamjibhai mansingbhai 00691 IPOS0000001 2880 2880 Rejected 07/02/2024 0203259687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Fatepura GJ-23-002-049-001/5576339499
(Valundi) 		1123002000NRG24201220231106755 20/12/2023 barjod ramilaben bashubhai 1123002WL075804 barjod ramilaben bashubhai 00691 IPOS0000001 3220 3220 Processed 07/02/2024 0203259683 BARJOD RAMILABEN BAC BANK OF BARODA(606985)
44 Fatepura GJ-23-002-049-001/5576339518
(Valundi) 		1123002000NRG24201220231106733 20/12/2023 Barjod Nikitaben Yogeshbhai 1123002WL075803 Barjod Nikitaben Yogeshbhai 00691 IPOS0000001 2640 2640 Processed 07/02/2024 0203259686 BABY NIKITA D O YOGE BANK OF BARODA(606985)
45 Fatepura GJ-23-002-049-001/5576339594
(Valundi) 		1123002000NRG24201220231106736 20/12/2023 BARJOD RAMESHBHAI BHARTABHAI 1123002WL075803 BARJOD RAMESHBHAI BHARTABHAI 00691 IPOS0000001 2990 2990 Processed 07/02/2024 0203259690 BARJOD RAMESHBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Fatepura GJ-23-002-049-001/5576339610-B
(Valundi) 		1123002000NRG24201220231106763 20/12/2023 BARJOD GALIBEN ASHVINBHAI 1123002WL075804 BARJOD GALIBEN ASHVINBHAI 00691 IPOS0000001 2030 2030 Processed 07/02/2024 0203259682 BARJOD GALIBEN ASVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 Fatepura GJ-23-002-049-001/5576339610-B
(Valundi) 		1123002000NRG24201220231106764 20/12/2023 BARJOD RADHABEN 1123002WL075804 BARJOD RADHABEN 00691 IPOS0000001 2030 2030 Processed 07/02/2024 0203259681 BARJOD RADHABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
48 Fatepura GJ-23-002-049-001/5576339623
(Valundi) 		1123002000NRG24201220231106767 20/12/2023 BARJOD SABURBHAI PUNJABHAI 1123002WL075804 BARJOD SABURBHAI PUNJABHAI 00691 IPOS0000001 2030 2030 Processed 07/02/2024 0203259685 MR SABURBHAI PUNJABHAI BARJOD STATE BANK OF INDIA(508548)
49 Fatepura GJ-23-002-049-001/5576339647
(Valundi) 		1123002000NRG24201220231106743 20/12/2023 barjod shilpaben maganbhai 1123002WL075803 barjod shilpaben maganbhai 00691 IPOS0000001 2990 2990 Processed 07/02/2024 0203259688 BARJOD SHILPABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25640 25640
Total 121265 121265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_201223APB_FTO_182220 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 73675
2 Fatepura GJ1123002_201223APB_FTO_182220 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 2800
3 Fatepura GJ1123002_201223APB_FTO_182220 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 5600
4 Fatepura GJ1123002_201223APB_FTO_182220 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 13550
5 Fatepura GJ1123002_201223APB_FTO_182220 India Post Payments Bank IPOS0000001 DAHOD 25640

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