Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_090923APB_FTO_133777
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-23-002-038-001/55755597
(Patisara) 		1123002000NRG24090920230751183 09/09/2023 Damor Rajubhai Titabhai 1123002WL044461 Damor Rajubhai Titabhai 00045 BARB0DBVANG 3080 3080 Processed 19/09/2023 5745116633 DAMOR RAJUBHAI TITAB BANK OF BARODA(606985)
2 Fatepura GJ-23-002-038-002/5575192
(Patisara) 		1123002000NRG24090920230751186 09/09/2023 BARIYA PARSINGBHAI KHEMABHAI 1123002WL044461 BARIYA PARSINGBHAI KHEMABHAI 00045 BARB0DBVANG 2860 2860 Processed 19/09/2023 5745116628 BARIYA PARSINGBHAI KHEMAB ICICI BANK LTD(508534)
3 Fatepura GJ-23-002-038-002/55755727
(Patisara) 		1123002000NRG24090920230751187 09/09/2023 BARIYA RAJUBHAI PARSINGBHAI 1123002WL044461 BARIYA RAJUBHAI PARSINGBHAI 00045 BARB0DBVANG 2860 2860 Processed 19/09/2023 5745116629 RAJUBHAI PARSINGBHAI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-038-002/5575577973
(Patisara) 		1123002000NRG24090920230751193 09/09/2023 BHABHOR BHAVESHBHAI GOTAMBHAI 1123002WL044461 BHABHOR BHAVESHBHAI GOTAMBHAI 00045 BARB0DBVANG 650 650 Processed 19/09/2023 5745116635 BHABHOR BHAVESHKUMAR BANK OF BARODA(606985)
5 Fatepura GJ-23-002-038-002/5575578048
(Patisara) 		1123002000NRG24090920230751195 09/09/2023 jasvantbhai 1123002WL044461 jasvantbhai 00045 BARB0DBVANG 40 40 Processed 19/09/2023 5745116634 ASVANT JITU PARGI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-053-001/242425
(Vansiya Kui) 		1123002000NRG24090920230751138 09/09/2023 Vasaiya Vechatbhai Kalubhai 1123002WL044456 Vasaiya Vechatbhai Kalubhai 00045 BARB0DBVANG 2860 2860 Rejected 19/09/2023 5745116636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Fatepura GJ-23-002-053-001/242426
(Vansiya Kui) 		1123002000NRG24090920230751140 09/09/2023 Vasaiya Savita Ben 1123002WL044456 Vasaiya Savita Ben 00045 BARB0DBVANG 2860 2860 Processed 19/09/2023 5745116632 VASAIYA SAVITA BEN BANK OF BARODA(606985)
8 Fatepura GJ-23-002-053-001/242426
(Vansiya Kui) 		1123002000NRG24090920230751139 09/09/2023 Vasaiyab Punjabhai Kalubhai 1123002WL044456 Vasaiyab Punjabhai Kalubhai 00045 BARB0DBVANG 2860 2860 Processed 19/09/2023 5745116631 VASAIYA PUNJABHAI KA BANK OF BARODA(606985)
9 Fatepura GJ-23-002-053-001/5573720701
(Vansiya Kui) 		1123002000NRG24090920230751145 09/09/2023 vasiya bhurabhai gemabhai 1123002WL044456 vasiya bhurabhai gemabhai 00045 BARB0DBVANG 2860 2860 Processed 19/09/2023 5745116630 VASAIYA BHURABHAI GE BANK OF BARODA(606985)
SubTotal 20930 20930
10 Fatepura GJ-23-002-038-002/55755727
(Patisara) 		1123002000NRG24090920230751188 09/09/2023 BARIYA RAHULBHAI TERSINGBHAI 1123002WL044461 BARIYA RAHULBHAI TERSINGBHAI 00045 BARB0FATPAN 650 650 Processed 19/09/2023 5745116641 RAHULBHAI TERSING BA BANK OF BARODA(606985)
11 Fatepura GJ-23-002-038-002/55755749
(Patisara) 		1123002000NRG24090920230751189 09/09/2023 bariya ronkkumar sureshbhai 1123002WL044461 bariya ronkkumar sureshbhai 00045 BARB0FATPAN 2200 2200 Processed 19/09/2023 5745116640 RONAKKUMAR SURESHBHA BANK OF BARODA(606985)
12 Fatepura GJ-23-002-038-002/55755751
(Patisara) 		1123002000NRG24090920230751192 09/09/2023 bariya mukeshbhai kemabhai 1123002WL044461 bariya mukeshbhai kemabhai 00045 BARB0FATPAN 2860 2860 Processed 19/09/2023 5745116642 BARIYA MUKESHBHAI KHEMABH ICICI BANK LTD(508534)
SubTotal 5710 5710
13 Fatepura GJ-23-002-038-002/55755750
(Patisara) 		1123002000NRG24090920230751190 09/09/2023 bariya parthabhai varsingbhai 1123002WL044461 bariya parthabhai varsingbhai 00045 BARB0JHALOD 2200 2200 Processed 19/09/2023 5745116638 BARIYA PARTHKUMAR VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Fatepura GJ-23-002-052-001/5568808685
(Vankaner) 		1123002000NRG24090920230751162 09/09/2023 Damor Muljibhai L 1123002WL044458 Damor Muljibhai L 00045 BARB0JHALOD 2868 2868 Processed 19/09/2023 5745116639 DAMOR MULJIBHAI UNION BANK OF INDIA(508500)
SubTotal 5068 5068
15 Fatepura GJ-23-002-038-001/55755597
(Patisara) 		1123002000NRG24090920230751184 09/09/2023 Damor Nandaben Rajubhai 1123002WL044461 Damor Nandaben Rajubhai 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5745116622 DAMOR NANDABEN RAJUB BANK OF BARODA(606985)
16 Fatepura GJ-23-002-038-001/55755650
(Patisara) 		1123002000NRG24090920230751185 09/09/2023 PARGI SABURIBEN KHOMABHA 1123002WL044461 PARGI SABURIBEN KHOMABHA 00045 BARB0SUKHSA 40 40 Processed 19/09/2023 5745116664 PARGI SABURI BEN BANK OF BARODA(606985)
17 Fatepura GJ-23-002-038-002/78788
(Patisara) 		1123002000NRG24090920230751196 09/09/2023 PARGI SUREKHABEN RAGHUBHAI 1123002WL044461 PARGI SUREKHABEN RAGHUBHAI 00045 BARB0SUKHSA 40 40 Processed 19/09/2023 5745116671 SUREKHABEN RAGHUBHA BANK OF BARODA(606985)
18 Fatepura GJ-23-002-052-001/11180
(Vankaner) 		1123002000NRG24090920230751166 09/09/2023 DAMOR SONALBEN VALSINGBHAI 1123002WL044460 DAMOR SONALBEN VALSINGBHAI 00045 BARB0SUKHSA 2390 2390 Processed 19/09/2023 5745116647 SONALBEN VALSINGBHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-052-001/11183
(Vankaner) 		1123002000NRG24090920230751167 09/09/2023 DAMOR MINESHBHAI VALSINGBHAI 1123002WL044460 DAMOR MINESHBHAI VALSINGBHAI 00045 BARB0SUKHSA 2390 2390 Processed 19/09/2023 5745116644 MINESHBHAI VALSINGBH BANK OF BARODA(606985)
20 Fatepura GJ-23-002-052-001/556880706
(Vankaner) 		1123002000NRG24090920230751146 09/09/2023 VASONIYA MANIBEN H 1123002WL044457 VASONIYA MANIBEN H 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745116659 VASONIYA MANI BEN BANK OF BARODA(606985)
21 Fatepura GJ-23-002-052-001/5568807678
(Vankaner) 		1123002000NRG24090920230751147 09/09/2023 TINABEN RAKESHBHAI 1123002WL044457 TINABEN RAKESHBHAI 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745116660 VASONIYA TINABEN RAK BANK OF BARODA(606985)
22 Fatepura GJ-23-002-052-001/5568807693
(Vankaner) 		1123002000NRG24090920230751169 09/09/2023 DAMOR SAVITABEN VALSINGBHAI 1123002WL044460 DAMOR SAVITABEN VALSINGBHAI 00045 BARB0SUKHSA 2390 2390 Processed 19/09/2023 5745116643 DAMOR SAVITABEN VALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 Fatepura GJ-23-002-052-001/5568807824
(Vankaner) 		1123002000NRG24090920230751148 09/09/2023 Damor Pravinbhai Vakatabhai 1123002WL044457 Damor Pravinbhai Vakatabhai 00045 BARB0SUKHSA 2390 2390 Rejected 19/09/2023 5745116655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Fatepura GJ-23-002-052-001/5568808622
(Vankaner) 		1123002000NRG24090920230751156 09/09/2023 Damor Kiranben 1123002WL044458 Damor Kiranben 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745116650 KIRANBEN LAKHABHAI D BANK OF BARODA(606985)
25 Fatepura GJ-23-002-052-001/5568808635
(Vankaner) 		1123002000NRG24090920230751157 09/09/2023 Damor Laxmiben 1123002WL044458 Damor Laxmiben 00045 BARB0SUKHSA 2390 2390 Processed 19/09/2023 5745116645 LAXMIBEN ALPESHBHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-052-001/5568808642
(Vankaner) 		1123002000NRG24090920230751159 09/09/2023 Vasuniya Arjunbhai N 1123002WL044458 Vasuniya Arjunbhai N 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745116646 VASUNIYA SEJALBEN AR BANK OF BARODA(606985)
27 Fatepura GJ-23-002-052-001/5568808643
(Vankaner) 		1123002000NRG24090920230751160 09/09/2023 Vasuniya Arjunbhai N 1123002WL044458 Vasuniya Arjunbhai N 00045 BARB0SUKHSA 2629 2629 Processed 19/09/2023 5745116661 VASONIYA ARJUNBHAI N BANK OF BARODA(606985)
28 Fatepura GJ-23-002-052-001/5568808683
(Vankaner) 		1123002000NRG24090920230751161 09/09/2023 Damor Valiben Lakhabhai 1123002WL044458 Damor Valiben Lakhabhai 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745116667 DAMOR VALIBEN LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Fatepura GJ-23-002-052-001/5568808695
(Vankaner) 		1123002000NRG24090920230751149 09/09/2023 Damor Shantaben Vikrambhai 1123002WL044457 Damor Shantaben Vikrambhai 00045 BARB0SUKHSA 2390 2390 Rejected 19/09/2023 5745116657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Fatepura GJ-23-002-052-001/5568808696
(Vankaner) 		1123002000NRG24090920230751150 09/09/2023 Damor Ravjibhai Samjibhai 1123002WL044457 Damor Ravjibhai Samjibhai 00045 BARB0SUKHSA 2390 2390 Processed 19/09/2023 5745116649 DAMOR RAVJIBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-052-001/5568808697
(Vankaner) 		1123002000NRG24090920230751151 09/09/2023 Damor Lalabhai Ravjibhai 1123002WL044457 Damor Lalabhai Ravjibhai 00045 BARB0SUKHSA 2390 2390 Processed 19/09/2023 5745116648 MR DAMOR RAVJI LALABHAI STATE BANK OF INDIA(508548)
32 Fatepura GJ-23-002-052-001/5568808736
(Vankaner) 		1123002000NRG24090920230751171 09/09/2023 BHABHOR NAYNABEN DALSINGBHAI 1123002WL044460 BHABHOR NAYNABEN DALSINGBHAI 00045 BARB0SUKHSA 2629 2629 Rejected 19/09/2023 5745116656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Fatepura GJ-23-002-052-001/5568808736
(Vankaner) 		1123002000NRG24090920230751170 09/09/2023 BHABHOR RASIKBHAI DALSINGBHAI 1123002WL044460 BHABHOR RASIKBHAI DALSINGBHAI 00045 BARB0SUKHSA 2629 2629 Processed 19/09/2023 5745116652 Bhabhor Rasikbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
34 Fatepura GJ-23-002-052-001/5568808742
(Vankaner) 		1123002000NRG24090920230751172 09/09/2023 BHABHOR BHURSINGBHAI 1123002WL044460 BHABHOR BHURSINGBHAI 00045 BARB0SUKHSA 2629 2629 Processed 19/09/2023 5745116617 BHABHOR BHURSINGHBHA BANK OF BARODA(606985)
35 Fatepura GJ-23-002-052-001/5568808742
(Vankaner) 		1123002000NRG24090920230751173 09/09/2023 BHABHOR SIMABEN 1123002WL044460 BHABHOR SIMABEN 00045 BARB0SUKHSA 2629 2629 Processed 19/09/2023 5745116619 BHABHOR SIMABEN BANK OF BARODA(606985)
36 Fatepura GJ-23-002-052-001/5568808743
(Vankaner) 		1123002000NRG24090920230751174 09/09/2023 BHABHOR SHAANTUBHAI BHURSINGBHAI 1123002WL044460 BHABHOR SHAANTUBHAI BHURSINGBHAI 00045 BARB0SUKHSA 2629 2629 Processed 19/09/2023 5745116653 BHABHOR VIKRAMBHAI B BANK OF BARODA(606985)
37 Fatepura GJ-23-002-052-001/5568808743
(Vankaner) 		1123002000NRG24090920230751175 09/09/2023 BHABHOR VIKRAMBHAI BHURSINGBHAI 1123002WL044460 BHABHOR VIKRAMBHAI BHURSINGBHAI 00045 BARB0SUKHSA 2629 2629 Processed 19/09/2023 5745116654 BHABHOR SHANTUBHAI B BANK OF BARODA(606985)
38 Fatepura GJ-23-002-052-001/5568808745
(Vankaner) 		1123002000NRG24090920230751177 09/09/2023 bhabhor mukeshbhai 1123002WL044460 bhabhor mukeshbhai 00045 BARB0SUKHSA 2629 2629 Processed 19/09/2023 5745116620 BHABHOR MUKESHBHAI K BANK OF BARODA(606985)
39 Fatepura GJ-23-002-052-001/5568808745
(Vankaner) 		1123002000NRG24090920230751178 09/09/2023 BHABHOR RAMILABEN UKESHBHAI 1123002WL044460 BHABHOR RAMILABEN UKESHBHAI 00045 BARB0SUKHSA 2629 2629 Processed 19/09/2023 5745116618 BHABHOR RAMILABEN MU BANK OF BARODA(606985)
40 Fatepura GJ-23-002-052-001/5568808746
(Vankaner) 		1123002000NRG24090920230751179 09/09/2023 BHABHOR ASHVINBHAI MUKESHBHAI 1123002WL044460 BHABHOR ASHVINBHAI MUKESHBHAI 00045 BARB0SUKHSA 2629 2629 Processed 19/09/2023 5745116651 ASHVINBHAI M F NG M BANK OF BARODA(606985)
41 Fatepura GJ-23-002-052-001/5568808758
(Vankaner) 		1123002000NRG24090920230751182 09/09/2023 Bhagora Rakeshbhai Hukalabhai 1123002WL044460 Bhagora Rakeshbhai Hukalabhai 00045 BARB0SUKHSA 3107 3107 Processed 19/09/2023 5745116624 BHAGORA RAKESHBHAI H BANK OF BARODA(606985)
42 Fatepura GJ-23-002-052-001/96394-A
(Vankaner) 		1123002000NRG24090920230751154 09/09/2023 vasuniya anilbhai tersingbhai 1123002WL044457 vasuniya anilbhai tersingbhai 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745116662 VASUNIA ANILBHAI TER BANK OF BARODA(606985)
43 Fatepura GJ-23-002-053-001/5573720682
(Vansiya Kui) 		1123002000NRG24090920230751143 09/09/2023 VASAIYA HAVSINGBHAI LALABHAI 1123002WL044456 VASAIYA HAVSINGBHAI LALABHAI 00045 BARB0SUKHSA 2860 2860 Processed 19/09/2023 5745116672 VASAIYA HAVSING BHAI BANK OF BARODA(606985)
44 Fatepura GJ-23-002-053-001/5573720692
(Vansiya Kui) 		1123002000NRG24090920230751144 09/09/2023 VASIYA PIYUSHBHAI B 1123002WL044456 VASIYA PIYUSHBHAI B 00045 BARB0SUKHSA 440 440 Processed 19/09/2023 5745116670 PIUSHKUMAR BACHUBHAI BANK OF BARODA(606985)
SubTotal 72185 72185
45 Fatepura GJ-23-002-038-002/55755750
(Patisara) 		1123002000NRG24090920230751191 09/09/2023 narmdaben 1123002WL044461 narmdaben 00415 SBIN0000273 2200 2200 Rejected 19/09/2023 5745116623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Fatepura GJ-23-002-052-001/5568808694
(Vankaner) 		1123002000NRG24090920230751164 09/09/2023 Damor Ashvinbhai Arvindbhai 1123002WL044458 Damor Ashvinbhai Arvindbhai 00415 SBIN0000273 2390 2390 Processed 19/09/2023 5745116666 MR ASHVINBHAI ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 4590 4590
47 Fatepura GJ-23-002-038-002/5575578013
(Patisara) 		1123002000NRG24090920230751194 09/09/2023 BARIYAB JAYSHREEBEN SURESHBHAI 1123002WL044461 BARIYAB JAYSHREEBEN SURESHBHAI 00415 SBIN0013451 2200 2200 Rejected 19/09/2023 5745116658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Fatepura GJ-23-002-052-001/5568808610
(Vankaner) 		1123002000NRG24090920230751155 09/09/2023 Vasuniya Dharmeshbhai Harsingbhai 1123002WL044458 Vasuniya Dharmeshbhai Harsingbhai 00415 SBIN0013451 2868 2868 Processed 19/09/2023 5745116663 VASUNIYA DHARMESHBHA BANK OF BARODA(606985)
49 Fatepura GJ-23-002-052-001/5568808699
(Vankaner) 		1123002000NRG24090920230751152 09/09/2023 Damor Payalben Alpeshbhai 1123002WL044457 Damor Payalben Alpeshbhai 00415 SBIN0013451 2868 2868 Processed 19/09/2023 5745116668 DAMOR PAYALBEN ALPES BANK OF BARODA(606985)
50 Fatepura GJ-23-002-052-001/5568808700
(Vankaner) 		1123002000NRG24090920230751153 09/09/2023 Bhabhor Biniben A 1123002WL044457 Bhabhor Biniben A 00415 SBIN0013451 2868 2868 Processed 19/09/2023 5745116669 BINIBEN AMARSINHBHAI BANK OF BARODA(606985)
51 Fatepura GJ-23-002-052-001/5568808744
(Vankaner) 		1123002000NRG24090920230751176 09/09/2023 BHABHOR BHARTIBEN VIMALBHAI 1123002WL044460 BHABHOR BHARTIBEN VIMALBHAI 00415 SBIN0013451 2629 2629 Processed 19/09/2023 5745116621 BHABHOR BHARTIBEN VI BANK OF BARODA(606985)
SubTotal 13433 13433
52 Fatepura GJ-23-002-052-001/5568808640
(Vankaner) 		1123002000NRG24090920230751158 09/09/2023 Damor Govindbhai Dalabhai 1123002WL044458 Damor Govindbhai Dalabhai 00415 SBIN0015500 2390 2390 Rejected 19/09/2023 5745116627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Fatepura GJ-23-002-052-001/5568808756
(Vankaner) 		1123002000NRG24090920230751181 09/09/2023 Damor Satpalsinh Babalabhai 1123002WL044460 Damor Satpalsinh Babalabhai 00415 SBIN0015500 3107 3107 Processed 19/09/2023 5745116626 SATPALSINH BABALABHA BANK OF BARODA(606985)
54 Fatepura GJ-23-002-053-001/242427
(Vansiya Kui) 		1123002000NRG24090920230751141 09/09/2023 Vasaiya Tersingbhai Bhurabhai 1123002WL044456 Vasaiya Tersingbhai Bhurabhai 00415 SBIN0015500 2860 2860 Processed 19/09/2023 5745116615 MR TERSINGBHAI BHURABHAI VASAIYA STATE BANK OF INDIA(508548)
55 Fatepura GJ-23-002-053-001/242427
(Vansiya Kui) 		1123002000NRG24090920230751142 09/09/2023 Vasaiyai Varshaben Tersingbhai 1123002WL044456 Vasaiyai Varshaben Tersingbhai 00415 SBIN0015500 2860 2860 Processed 19/09/2023 5745116616 VASAIYA VARSHABEN TE BANK OF BARODA(606985)
SubTotal 11217 11217
56 Fatepura GJ-23-002-052-001/5568808755
(Vankaner) 		1123002000NRG24090920230751180 09/09/2023 Damor Vasudev 1123002WL044460 Damor Vasudev 00688 FINO0001165 3107 3107 Processed 19/09/2023 5745116625 Damor Vasudev FINO PAYMENTS BANK LTD(608001)
SubTotal 3107 3107
57 Fatepura GJ-23-002-052-001/5568808693
(Vankaner) 		1123002000NRG24090920230751163 09/09/2023 Damor Arvindbhai Virjibhai 1123002WL044458 Damor Arvindbhai Virjibhai 00688 FINO0001414 2390 2390 Processed 19/09/2023 5745116665 MR ARVINBHAI VIRJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
58 Fatepura GJ-23-002-052-001/55680685
(Vankaner) 		1123002000NRG24090920230751168 09/09/2023 Bhagora Champaben Rupabhai 1123002WL044460 Bhagora Champaben Rupabhai 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5745116637 CHMAPABEN RUPABHAI B BANK OF BARODA(606985)
SubTotal 3107 3107
Total 141737 141737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_090923APB_FTO_133777 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 20930
2 Fatepura GJ1123002_090923APB_FTO_133777 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 5710
3 Fatepura GJ1123002_090923APB_FTO_133777 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 5068
4 Fatepura GJ1123002_090923APB_FTO_133777 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 72185
5 Fatepura GJ1123002_090923APB_FTO_133777 State Bank of India SBIN0000273 JHALOD 4590
6 Fatepura GJ1123002_090923APB_FTO_133777 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 13433
7 Fatepura GJ1123002_090923APB_FTO_133777 State Bank of India SBIN0015500 JHALOD 11217
8 Fatepura GJ1123002_090923APB_FTO_133777 Fino Payments Bank Ltd FINO0001165 NAROL 3107
9 Fatepura GJ1123002_090923APB_FTO_133777 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 2390
10 Fatepura GJ1123002_090923APB_FTO_133777 India Post Payments Bank IPOS0000001 DAHOD 3107

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