Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:40 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_221023APB_FTO_160005
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-23-002-018-001/9996900027
(Kanthagar) 		1123002000NRG24221020230926765 22/10/2023 pargi popatbhai kidiyabhai 1123002WL060187 pargi popatbhai kidiyabhai 00045 BARB0DBVANG 2420 2420 Processed 03/11/2023 6990990756 POPATBHAI KADKIYABHA BANK OF BARODA(606985)
2 Fatepura GJ-23-002-027-001/396-A
(Moti Dhadheli) 		1123002000NRG24221020230926732 22/10/2023 PANKAJBHAI 1123002WL060183 PANKAJBHAI 00045 BARB0DBVANG 1603 1603 Processed 03/11/2023 6990990764 MR PANKAJBHAI PUNABHAI MUNIYA STATE BANK OF INDIA(508548)
3 Fatepura GJ-23-002-027-001/557557686
(Moti Dhadheli) 		1123002000NRG24221020230926723 22/10/2023 Muniya Ramubhai N 1123002WL060182 Muniya Ramubhai N 00045 BARB0DBVANG 1568 1568 Processed 03/11/2023 6990990759 RAMUBHAIMUNIYA BANK OF BARODA(606985)
4 Fatepura GJ-23-002-027-001/557557697
(Moti Dhadheli) 		1123002000NRG24221020230926445 22/10/2023 Muniya Bhagudiben 1123002WL060154 Muniya Bhagudiben 00045 BARB0DBVANG 3136 3136 Processed 03/11/2023 6990990781 BHAGUDIBEN KHETABHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-027-001/557557954
(Moti Dhadheli) 		1123002000NRG24221020230926737 22/10/2023 MUNIYA SOMABHAI VALSINGBHAI 1123002WL060183 MUNIYA SOMABHAI VALSINGBHAI 00045 BARB0DBVANG 1568 1568 Rejected 03/11/2023 6990990755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Fatepura GJ-23-002-027-001/557558083
(Moti Dhadheli) 		1123002000NRG24221020230926739 22/10/2023 damor minaxiben 1123002WL060183 damor minaxiben 00045 BARB0DBVANG 1125 1125 Processed 03/11/2023 6990990763 DAMOR MINAKSHIBEN CH BANK OF BARODA(606985)
7 Fatepura GJ-23-002-027-001/557558086
(Moti Dhadheli) 		1123002000NRG24221020230926743 22/10/2023 garasiya hirabhai makhabhai 1123002WL060184 garasiya hirabhai makhabhai 00045 BARB0DBVANG 1575 1575 Processed 03/11/2023 6990990757 HIRABHAI MAKHABHAI G BANK OF BARODA(606985)
8 Fatepura GJ-23-002-027-001/557558087
(Moti Dhadheli) 		1123002000NRG24221020230926450 22/10/2023 Garasiya Mahesh Bhai 1123002WL060154 Garasiya Mahesh Bhai 00045 BARB0DBVANG 3136 3136 Processed 03/11/2023 6990990761 GARASIYA MAHESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Fatepura GJ-23-002-027-001/557558087
(Moti Dhadheli) 		1123002000NRG24221020230926451 22/10/2023 Garasiya Urmila ben 1123002WL060154 Garasiya Urmila ben 00045 BARB0DBVANG 3136 3136 Processed 03/11/2023 6990990762 GARASIYA URMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Fatepura GJ-23-002-027-001/5575582984
(Moti Dhadheli) 		1123002000NRG24221020230926454 22/10/2023 MACHHAR PRAVINBHAI CHAGANBHAI 1123002WL060154 MACHHAR PRAVINBHAI CHAGANBHAI 00045 BARB0DBVANG 3136 3136 Processed 03/11/2023 6990990760 PRAVINBHAI CHHAGAN M BANK OF BARODA(606985)
11 Fatepura GJ-23-002-027-001/5575583695
(Moti Dhadheli) 		1123002000NRG24221020230926457 22/10/2023 Garasiya Ramasu Bhai 1123002WL060154 Garasiya Ramasu Bhai 00045 BARB0DBVANG 3136 3136 Processed 03/11/2023 6990990758 RAMSUBHAI NATHUBHAI BANK OF BARODA(606985)
SubTotal 25539 25539
12 Fatepura GJ-23-002-043-001/814606796
(Raval Na Varuna) 		1123002000NRG24221020230926468 22/10/2023 Makvana Meenaben 1123002WL060156 Makvana Meenaben 00045 BARB0FATPAN 3010 3010 Processed 03/11/2023 6990990782 MRS MEENABEN MANGALABHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 3010 3010
13 Fatepura GJ-23-002-022-002/9687874806
(Lakhanpur) 		1123002000NRG24211020230926278 22/10/2023 Machhar Tinaben Maheshbhai 1123002WL060135 Machhar Tinaben Maheshbhai 00045 BARB0JHALOD 2800 2800 Processed 03/11/2023 6990990699 PARAGI TINABEN MOHAN BANK OF BARODA(606985)
SubTotal 2800 2800
14 Fatepura GJ-23-002-018-001/9996900174
(Kanthagar) 		1123002000NRG24221020230926766 22/10/2023 rakaben rajashbhai 1123002WL060187 rakaben rajashbhai 00045 BARB0SANJEL 3080 3080 Processed 04/11/2023 6990990772 BARIYA REKHABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3080 3080
15 Fatepura GJ-23-002-043-001/81460526
(Raval Na Varuna) 		1123002000NRG24221020230926466 22/10/2023 Raval Axaybhai sureshbhai 1123002WL060156 Raval Axaybhai sureshbhai 00045 BARB0SANTRA 3010 3010 Processed 03/11/2023 6990990729 ANILBHAI DHULABHAI R BANK OF BARODA(606985)
SubTotal 3010 3010
16 Fatepura GJ-23-002-017-001/55709047
(Javesi) 		1123002000NRG24211020230926303 22/10/2023 Bariya Kaliben Lakhabhai 1123002WL060137 Bariya Kaliben Lakhabhai 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6990990717 BARIYA KALI BEN BANK OF BARODA(606985)
17 Fatepura GJ-23-002-017-001/55709047
(Javesi) 		1123002000NRG24211020230926302 22/10/2023 BARIYA LAKHABHAI VALABHAI 1123002WL060137 BARIYA LAKHABHAI VALABHAI 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6990990718 BARIYA LAKHABHAI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-017-001/5570908860
(Javesi) 		1123002000NRG24211020230926304 22/10/2023 Bariya Dilipbhai Lakhabhai 1123002WL060137 Bariya Dilipbhai Lakhabhai 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6990990702 BARIYA DILIPBHAI LAK BANK OF BARODA(606985)
19 Fatepura GJ-23-002-017-001/5570908860
(Javesi) 		1123002000NRG24211020230926305 22/10/2023 Bariya Piyushbhai Lakhabhai 1123002WL060137 Bariya Piyushbhai Lakhabhai 00045 BARB0SUKHSA 2868 2868 Processed 03/11/2023 6990990705 PIYUSHBHAI LAKHABHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-018-001/9996899176
(Kanthagar) 		1123002000NRG24221020230926759 22/10/2023 Arvinbhai Dalsingbha 1123002WL060187 Arvinbhai Dalsingbha 00045 BARB0SUKHSA 3080 3080 Processed 03/11/2023 6990990787 ARVIND DALSING BARIA BANK OF BARODA(606985)
21 Fatepura GJ-23-002-018-001/9996900295
(Kanthagar) 		1123002000NRG24221020230926767 22/10/2023 varsaben bavjibhai 1123002WL060187 varsaben bavjibhai 00045 BARB0SUKHSA 2640 2640 Processed 04/11/2023 6990990786 MACHHAR VARSHABEN BHAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Fatepura GJ-23-002-022-002/5571506
(Lakhanpur) 		1123002000NRG24211020230926272 22/10/2023 SURSINGBHAI 1123002WL060135 SURSINGBHAI 00045 BARB0SUKHSA 3107 3107 Processed 03/11/2023 6990990720 MACHHAR SURSINGBHAI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-022-002/5576671626
(Lakhanpur) 		1123002000NRG24211020230926273 22/10/2023 MACHAR MANISHABEN RAMESHBHAI 1123002WL060135 MACHAR MANISHABEN RAMESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990990774 MACHHAR MANISHABEN R BANK OF BARODA(606985)
24 Fatepura GJ-23-002-022-002/9687824382
(Lakhanpur) 		1123002000NRG24211020230926264 22/10/2023 MACHHAR MINESHBHAI KANUBHAI 1123002WL060133 MACHHAR MINESHBHAI KANUBHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990990725 MACHHAR MINESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Fatepura GJ-23-002-025-001/556827104
(Margala) 		1123002000NRG24221020230926470 22/10/2023 Damor Payalben 1123002WL060157 Damor Payalben 00045 BARB0SUKHSA 2940 2940 Processed 03/11/2023 6990990779 DAMOR PAYALBEN BANK OF BARODA(606985)
26 Fatepura GJ-23-002-025-001/556827381
(Margala) 		1123002000NRG24221020230926471 22/10/2023 Damor Savitaben BHartbhai 1123002WL060157 Damor Savitaben BHartbhai 00045 BARB0SUKHSA 2940 2940 Processed 03/11/2023 6990990780 MRS DAMOR SAVITABEN BHARATBHAI STATE BANK OF INDIA(508548)
27 Fatepura GJ-23-002-025-001/556827433
(Margala) 		1123002000NRG24221020230926717 22/10/2023 bhabhor madhuben rameshbhai 1123002WL060181 bhabhor madhuben rameshbhai 00045 BARB0SUKHSA 2100 2100 Processed 03/11/2023 6990990723 MRS MADHUBEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
28 Fatepura GJ-23-002-025-001/556827562
(Margala) 		1123002000NRG24221020230926472 22/10/2023 Sangada Mineshbhai Bachubhai 1123002WL060157 Sangada Mineshbhai Bachubhai 00045 BARB0SUKHSA 2940 2940 Processed 03/11/2023 6990990704 MINESHBHAI BACHUBHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-025-001/5568277866
(Margala) 		1123002000NRG24221020230926722 22/10/2023 Sangada Manishaben Rakeshbhai 1123002WL060181 Sangada Manishaben Rakeshbhai 00045 BARB0SUKHSA 2640 2640 Processed 03/11/2023 6990990707 SANGADA MANISHABEN R BANK OF BARODA(606985)
30 Fatepura GJ-23-002-027-001/557557612
(Moti Dhadheli) 		1123002000NRG24221020230926460 22/10/2023 CHARPOT SAVITABEN RAMSHUBHAI 1123002WL060155 CHARPOT SAVITABEN RAMSHUBHAI 00045 BARB0SUKHSA 1568 1568 Processed 03/11/2023 6990990715 Charpot savitaben ICICI BANK LTD(508534)
31 Fatepura GJ-23-002-027-001/557557685
(Moti Dhadheli) 		1123002000NRG24221020230926733 22/10/2023 MUNIYA KAMILABEN DINESHBHAI 1123002WL060183 MUNIYA KAMILABEN DINESHBHAI 00045 BARB0SUKHSA 1568 1568 Processed 03/11/2023 6990990721 MUNIYA KAMILABEN DIN BANK OF BARODA(606985)
32 Fatepura GJ-23-002-027-001/557557697
(Moti Dhadheli) 		1123002000NRG24221020230926444 22/10/2023 Muniya Khetabhai 1123002WL060154 Muniya Khetabhai 00045 BARB0SUKHSA 3136 3136 Processed 03/11/2023 6990990714 MUNIYA KHETABHAI BANK OF BARODA(606985)
33 Fatepura GJ-23-002-027-001/557557704
(Moti Dhadheli) 		1123002000NRG24221020230926734 22/10/2023 muniya kajalben devjibhai 1123002WL060183 muniya kajalben devjibhai 00045 BARB0SUKHSA 1125 1125 Processed 03/11/2023 6990990727 MUNIYA KAJALBEN DEVJ BANK OF BARODA(606985)
34 Fatepura GJ-23-002-027-001/557557706
(Moti Dhadheli) 		1123002000NRG24221020230926735 22/10/2023 Katara Ramilaben 1123002WL060183 Katara Ramilaben 00045 BARB0SUKHSA 1575 1575 Processed 03/11/2023 6990990716 KATARA RAMILABEN RAM BANK OF BARODA(606985)
35 Fatepura GJ-23-002-027-001/557557706
(Moti Dhadheli) 		1123002000NRG24221020230926736 22/10/2023 Katara Ramubhai 1123002WL060183 Katara Ramubhai 00045 BARB0SUKHSA 1575 1575 Processed 03/11/2023 6990990712 RAMUBHAI TAJUBHAI KATARA BANK OF INDIA(508505)
36 Fatepura GJ-23-002-027-001/557557938
(Moti Dhadheli) 		1123002000NRG24221020230926440 22/10/2023 IYA BADUBHAI FATABHAI 1123002WL060153 IYA BADUBHAI FATABHAI 00045 BARB0SUKHSA 2912 2912 Processed 03/11/2023 6990990785 CHIMANBHAI BADRABHAI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-027-001/557557960
(Moti Dhadheli) 		1123002000NRG24221020230926738 22/10/2023 MUNUYA DEVJIBHAI LUJABHAI 1123002WL060183 MUNUYA DEVJIBHAI LUJABHAI 00045 BARB0SUKHSA 1603 1603 Processed 03/11/2023 6990990776 MUNIYA DEVAJIBHAI LU BANK OF BARODA(606985)
38 Fatepura GJ-23-002-027-001/557557966
(Moti Dhadheli) 		1123002000NRG24221020230926441 22/10/2023 BARIYA CHIMANBHAI BADUBHAI 1123002WL060153 BARIYA CHIMANBHAI BADUBHAI 00045 BARB0SUKHSA 2912 2912 Processed 03/11/2023 6990990708 CHIMANBHAI BADUBHAI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-027-001/557557967
(Moti Dhadheli) 		1123002000NRG24221020230926442 22/10/2023 BARIYA NANSINGBHAI CHIMANBHAI 1123002WL060153 BARIYA NANSINGBHAI CHIMANBHAI 00045 BARB0SUKHSA 2912 2912 Processed 03/11/2023 6990990777 NANSINGBHAI CHIMANBH BANK OF BARODA(606985)
40 Fatepura GJ-23-002-027-001/557557979
(Moti Dhadheli) 		1123002000NRG24221020230926443 22/10/2023 BARIYA RAJESHBHAI VESTABHAI 1123002WL060153 BARIYA RAJESHBHAI VESTABHAI 00045 BARB0SUKHSA 2912 2912 Processed 03/11/2023 6990990709 BARIYA RAJESH BHAI BANK OF BARODA(606985)
41 Fatepura GJ-23-002-027-001/557558020
(Moti Dhadheli) 		1123002000NRG24221020230926446 22/10/2023 MACHAR JAYNTIBHAI MANSUHKBHAI 1123002WL060154 MACHAR JAYNTIBHAI MANSUHKBHAI 00045 BARB0SUKHSA 3080 3080 Processed 03/11/2023 6990990771 MACHHAR JAYANTIBHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-027-001/557558020
(Moti Dhadheli) 		1123002000NRG24221020230926447 22/10/2023 MACHHAR KAMALABEN JANTIBHAI 1123002WL060154 MACHHAR KAMALABEN JANTIBHAI 00045 BARB0SUKHSA 3080 3080 Rejected 03/11/2023 6990990722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Fatepura GJ-23-002-027-001/5575582929
(Moti Dhadheli) 		1123002000NRG24221020230926724 22/10/2023 nitaben bachubhai 1123002WL060182 nitaben bachubhai 00045 BARB0SUKHSA 3108 3108 Processed 03/11/2023 6990990703 PARGI KANTABEN JAYNT BANK OF BARODA(606985)
44 Fatepura GJ-23-002-027-001/5575582980
(Moti Dhadheli) 		1123002000NRG24221020230926452 22/10/2023 MACHHAR MANSUKHBHAI HAKLABHAI 1123002WL060154 MACHHAR MANSUKHBHAI HAKLABHAI 00045 BARB0SUKHSA 3080 3080 Processed 03/11/2023 6990990778 MANSHUKHABHAI HAKLAB BANK OF BARODA(606985)
45 Fatepura GJ-23-002-027-001/5575583122
(Moti Dhadheli) 		1123002000NRG24221020230926455 22/10/2023 MUNIYA KAPURIBEN KANUBHAI 1123002WL060154 MUNIYA KAPURIBEN KANUBHAI 00045 BARB0SUKHSA 3136 3136 Processed 03/11/2023 6990990713 Muniya Kapuri Ben FINO PAYMENTS BANK LTD(608001)
46 Fatepura GJ-23-002-027-001/5575583122
(Moti Dhadheli) 		1123002000NRG24221020230926456 22/10/2023 MUNIYA SEJALBEN KANUBHAI 1123002WL060154 MUNIYA SEJALBEN KANUBHAI 00045 BARB0SUKHSA 3136 3136 Processed 03/11/2023 6990990711 MUNIYA SEJAL BEN BANK OF BARODA(606985)
47 Fatepura GJ-23-002-027-001/5575583158
(Moti Dhadheli) 		1123002000NRG24221020230926749 22/10/2023 Damor Nileshbhai Ditabhai 1123002WL060185 Damor Nileshbhai Ditabhai 00045 BARB0SUKHSA 1575 1575 Processed 03/11/2023 6990990773 DAMOR NILESHBHAI DIT BANK OF BARODA(606985)
48 Fatepura GJ-23-002-027-001/5575583197
(Moti Dhadheli) 		1123002000NRG24221020230926740 22/10/2023 MUNIYA NATUBHAI MADIYABHAI 1123002WL060183 MUNIYA NATUBHAI MADIYABHAI 00045 BARB0SUKHSA 1603 1603 Processed 03/11/2023 6990990719 MUNIYA NATUBHAI MADI BANK OF BARODA(606985)
49 Fatepura GJ-23-002-027-001/5575583198
(Moti Dhadheli) 		1123002000NRG24221020230926745 22/10/2023 MUNIYA MANGUBEN DEVABHAI 1123002WL060184 MUNIYA MANGUBEN DEVABHAI 00045 BARB0SUKHSA 1575 1575 Processed 03/11/2023 6990990724 MUNIYA MANGU BEN BANK OF BARODA(606985)
50 Fatepura GJ-23-002-027-001/5575583363
(Moti Dhadheli) 		1123002000NRG24221020230926726 22/10/2023 pargi sumitraben chganbhai 1123002WL060182 pargi sumitraben chganbhai 00045 BARB0SUKHSA 3108 3108 Processed 03/11/2023 6990990700 PARGI SUMITRABEN CHH BANK OF BARODA(606985)
51 Fatepura GJ-23-002-027-001/5575583453
(Moti Dhadheli) 		1123002000NRG24221020230926746 22/10/2023 KHANT SEJALBEN 1123002WL060184 KHANT SEJALBEN 00045 BARB0SUKHSA 1575 1575 Rejected 03/11/2023 6990990710 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Fatepura GJ-23-002-027-001/5575583576
(Moti Dhadheli) 		1123002000NRG24221020230926727 22/10/2023 DAMOR SANJAYBHAI KALPESHBHAI 1123002WL060182 DAMOR SANJAYBHAI KALPESHBHAI 00045 BARB0SUKHSA 1568 1568 Processed 03/11/2023 6990990775 Damor Sanjaybhai Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
53 Fatepura GJ-23-002-027-001/5575663
(Moti Dhadheli) 		1123002000NRG24221020230926742 22/10/2023 muniya premilaben devjibhai 1123002WL060183 muniya premilaben devjibhai 00045 BARB0SUKHSA 1568 1568 Processed 03/11/2023 6990990726 MUNIYA PREMILABEN DE BANK OF BARODA(606985)
54 Fatepura GJ-23-002-027-001/5575693
(Moti Dhadheli) 		1123002000NRG24221020230926728 22/10/2023 DAMOR BHURSINGBHAI 1123002WL060182 DAMOR BHURSINGBHAI 00045 BARB0SUKHSA 1568 1568 Rejected 03/11/2023 6990990701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Fatepura GJ-23-002-027-001/5575702
(Moti Dhadheli) 		1123002000NRG24221020230926730 22/10/2023 MUNIYA RINA BEN 1123002WL060182 MUNIYA RINA BEN 00045 BARB0SUKHSA 1568 1568 Processed 03/11/2023 6990990706 RINABEN RAMUBHAI MUN BANK OF BARODA(606985)
56 Fatepura GJ-23-002-027-001/972-A
(Moti Dhadheli) 		1123002000NRG24221020230926731 22/10/2023 Damor Ravindrabhai 1123002WL060182 Damor Ravindrabhai 00045 BARB0SUKHSA 1568 1568 Processed 03/11/2023 6990990728 DAMOR RAVINDRABHAI BANK OF BARODA(606985)
SubTotal 100245 100245
57 Fatepura GJ-23-002-018-001/9996899399
(Kanthagar) 		1123002000NRG24221020230926760 22/10/2023 pargi gomliben k 1123002WL060187 pargi gomliben k 00057 BARB0BGGBXX 2420 2420 Processed 04/11/2023 6990990740 PARGI GOMALI BEN BARODA GUJARAT GRAMIN BANK(606995)
58 Fatepura GJ-23-002-018-001/9996899478
(Kanthagar) 		1123002000NRG24221020230926761 22/10/2023 pargi vepulbhai b 1123002WL060187 pargi vepulbhai b 00057 BARB0BGGBXX 2640 2640 Processed 04/11/2023 6990990738 PARGI VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Fatepura GJ-23-002-018-001/9996899653
(Kanthagar) 		1123002000NRG24221020230926762 22/10/2023 PARGI JIGNASHBHAI RAGUBHAI 1123002WL060187 PARGI JIGNASHBHAI RAGUBHAI 00057 BARB0BGGBXX 2200 2200 Processed 04/11/2023 6990990769 JIGNESHBHAI RAGHUBHAI&KADKIYA RANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-018-001/9996899732
(Kanthagar) 		1123002000NRG24221020230926763 22/10/2023 pargi mahandrbhai rupsingbhai 1123002WL060187 pargi mahandrbhai rupsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990990739 PARGI MAHENDRABHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Fatepura GJ-23-002-018-001/9996899732
(Kanthagar) 		1123002000NRG24221020230926764 22/10/2023 ushaben m 1123002WL060187 ushaben m 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990990737 PARGI USHABEN MAHENDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Fatepura GJ-23-002-027-001/5575582980
(Moti Dhadheli) 		1123002000NRG24221020230926453 22/10/2023 MACHHAR KAMLIBEN MANSUKHBHAI 1123002WL060154 MACHHAR KAMLIBEN MANSUKHBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6990990768 KAMALI DEVI WO SHANT BANK OF BARODA(606985)
63 Fatepura GJ-23-002-042-003/5557555659
(Ratanpur (Nes)) 		1123002000NRG24221020230926474 22/10/2023 Ganaben 1123002WL060158 Ganaben 00057 BARB0BGGBXX 2200 2200 Processed 04/11/2023 6990990741 KATARA GANABEN SUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-042-003/5557555662
(Ratanpur (Nes)) 		1123002000NRG24221020230926475 22/10/2023 Jankiben 1123002WL060158 Jankiben 00057 BARB0BGGBXX 2200 2200 Processed 04/11/2023 6990990770 JHALKIBEN BHUNDA KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18260 18260
65 Fatepura GJ-23-002-018-001/9996899152
(Kanthagar) 		1123002000NRG24221020230926758 22/10/2023 Rajeshbhai Baria 1123002WL060187 Rajeshbhai Baria 00089 CBIN0284336 3080 3080 Processed 03/11/2023 6990990743 MR RAJESHBHAI SAMJIBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
66 Fatepura GJ-23-002-022-002/2020930
(Lakhanpur) 		1123002000NRG24211020230926257 22/10/2023 MACHHAR DILIPBHAI PARSINGBHAI 1123002WL060133 MACHHAR DILIPBHAI PARSINGBHAI 00168 ICIC0000538 2800 2800 Processed 03/11/2023 6990990789 DILIPBHAI PARSINAGBH BANK OF BARODA(606985)
SubTotal 2800 2800
67 Fatepura GJ-23-002-027-001/557558032
(Moti Dhadheli) 		1123002000NRG24221020230926448 22/10/2023 Machhar Jashvantbhai Chhaganbhai 1123002WL060154 Machhar Jashvantbhai Chhaganbhai 00354 PUNB0670300 3136 3136 Processed 03/11/2023 6990990754 ASWANTBHAI CHHAGANB BANK OF BARODA(606985)
SubTotal 3136 3136
68 Fatepura GJ-23-002-022-002/9576672961
(Lakhanpur) 		1123002000NRG24211020230926276 22/10/2023 Machhar Manjulaben Rajubhai 1123002WL060135 Machhar Manjulaben Rajubhai 00415 SBIN0000273 3346 3346 Processed 03/11/2023 6990990747 MACHHAR MANJULABEN R BANK OF BARODA(606985)
69 Fatepura GJ-23-002-022-002/9687824386
(Lakhanpur) 		1123002000NRG24211020230926277 22/10/2023 MACHHAR RAJUBHAI DHIRABHAI 1123002WL060135 MACHHAR RAJUBHAI DHIRABHAI 00415 SBIN0000273 3346 3346 Processed 03/11/2023 6990990748 MACHHAR RAJUBHAI DHI BANK OF BARODA(606985)
70 Fatepura GJ-23-002-022-002/9687874812
(Lakhanpur) 		1123002000NRG24211020230926279 22/10/2023 Machhar Sunitaben Bhursingbhai 1123002WL060135 Machhar Sunitaben Bhursingbhai 00415 SBIN0000273 2800 2800 Processed 03/11/2023 6990990753 MACHHAR SUNITABEN BANK OF BARODA(606985)
71 Fatepura GJ-23-002-025-001/5568277812
(Margala) 		1123002000NRG24221020230926718 22/10/2023 bhabhor subhash 1123002WL060181 bhabhor subhash 00415 SBIN0000273 2100 2100 Processed 03/11/2023 6990990784 BHABHOR SUBHASH BHAI BANK OF BARODA(606985)
72 Fatepura GJ-23-002-027-001/557558032
(Moti Dhadheli) 		1123002000NRG24221020230926449 22/10/2023 Machhar Jileshbhai Chaganbhai 1123002WL060154 Machhar Jileshbhai Chaganbhai 00415 SBIN0000273 3136 3136 Processed 03/11/2023 6990990751 MACHHAR JILESHBHAI C BANK OF BARODA(606985)
73 Fatepura GJ-23-002-043-001/81460626
(Raval Na Varuna) 		1123002000NRG24221020230926467 22/10/2023 makvana namubhai 1123002WL060156 makvana namubhai 00415 SBIN0000273 3010 3010 Processed 03/11/2023 6990990744 MR DHULABHAI GAVJIBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 17738 17738
74 Fatepura GJ-23-002-042-003/1
(Ratanpur (Nes)) 		1123002000NRG24221020230926473 22/10/2023 Bharat 1123002WL060158 Bharat 00415 SBIN0001045 2200 2200 Processed 03/11/2023 6990990742 BHARATBHAI KATARA ICICI BANK LTD(508534)
SubTotal 2200 2200
75 Fatepura GJ-23-002-043-001/814606797
(Raval Na Varuna) 		1123002000NRG24221020230926469 22/10/2023 Makvana sanjanaben 1123002WL060156 Makvana sanjanaben 00415 SBIN0013451 3010 3010 Processed 03/11/2023 6990990745 MAKAVANA SANJANABEN BANK OF BARODA(606985)
SubTotal 3010 3010
76 Fatepura GJ-23-002-027-001/557557553
(Moti Dhadheli) 		1123002000NRG24221020230926459 22/10/2023 Sangada Devaliben Vestabhai 1123002WL060155 Sangada Devaliben Vestabhai 00415 SBIN0015500 1568 1568 Processed 03/11/2023 6990990765 SANGADA DEVLI BEN BANK OF BARODA(606985)
77 Fatepura GJ-23-002-027-001/557557553
(Moti Dhadheli) 		1123002000NRG24221020230926458 22/10/2023 Sangada Vestabhai Thavarabhai 1123002WL060155 Sangada Vestabhai Thavarabhai 00415 SBIN0015500 1568 1568 Processed 03/11/2023 6990990766 VECHATBHAI THAVRABHA BANK OF BARODA(606985)
78 Fatepura GJ-23-002-027-001/5575583103
(Moti Dhadheli) 		1123002000NRG24221020230926465 22/10/2023 Charpot Kailashben Mukeshbhai 1123002WL060155 Charpot Kailashben Mukeshbhai 00415 SBIN0015500 735 735 Processed 03/11/2023 6990990746 MUNIYA KAILASHBEN MO BANK OF BARODA(606985)
79 Fatepura GJ-23-002-027-001/5575583103
(Moti Dhadheli) 		1123002000NRG24221020230926464 22/10/2023 Charpot Mukeshbhai Ramsubhai 1123002WL060155 Charpot Mukeshbhai Ramsubhai 00415 SBIN0015500 735 735 Processed 03/11/2023 6990990750 CHARPOT MUKESHBHAI R BANK OF BARODA(606985)
80 Fatepura GJ-23-002-027-001/5575583134
(Moti Dhadheli) 		1123002000NRG24221020230926748 22/10/2023 DAMOR NATHIBEN DITABHAI 1123002WL060185 DAMOR NATHIBEN DITABHAI 00415 SBIN0015500 1575 1575 Processed 03/11/2023 6990990752 DAMOR NATHIBEN DITAB BANK OF BARODA(606985)
81 Fatepura GJ-23-002-027-001/5575657
(Moti Dhadheli) 		1123002000NRG24221020230926741 22/10/2023 MUNIYA ESHVARBHAI KHATUBHAI 1123002WL060183 MUNIYA ESHVARBHAI KHATUBHAI 00415 SBIN0015500 1603 1603 Processed 03/11/2023 6990990767 MUNIYA ISHVARBHAI KH BANK OF BARODA(606985)
82 Fatepura GJ-23-002-027-001/5575700
(Moti Dhadheli) 		1123002000NRG24221020230926729 22/10/2023 Muniya Sanjeshbhai 1123002WL060182 Muniya Sanjeshbhai 00415 SBIN0015500 1568 1568 Processed 03/11/2023 6990990749 MUNIYA SANJESH BHAI BANK OF BARODA(606985)
SubTotal 9352 9352
83 Fatepura GJ-23-002-027-001/557557738
(Moti Dhadheli) 		1123002000NRG24221020230926461 22/10/2023 Charpot Soniben 1123002WL060155 Charpot Soniben 00688 FINO0001001 1568 1568 Processed 03/11/2023 6990990732 Charpot Soniben FINO PAYMENTS BANK LTD(608001)
84 Fatepura GJ-23-002-027-001/557558077
(Moti Dhadheli) 		1123002000NRG24221020230926462 22/10/2023 Charpot Nareshbhai Khatubhai 1123002WL060155 Charpot Nareshbhai Khatubhai 00688 FINO0001001 1568 1568 Processed 03/11/2023 6990990735 Charpot Nareshbhai Khatubhai FINO PAYMENTS BANK LTD(608001)
85 Fatepura GJ-23-002-027-001/557558077
(Moti Dhadheli) 		1123002000NRG24221020230926463 22/10/2023 Charpot Rinaben 1123002WL060155 Charpot Rinaben 00688 FINO0001001 1568 1568 Processed 03/11/2023 6990990730 Charpot Reena Ben FINO PAYMENTS BANK LTD(608001)
86 Fatepura GJ-23-002-027-001/5575661
(Moti Dhadheli) 		1123002000NRG24221020230926747 22/10/2023 Muniya Manahar Bhai 1123002WL060184 Muniya Manahar Bhai 00688 FINO0001001 1575 1575 Processed 03/11/2023 6990990734 MANAHARBHAI DEVJIBHA BANK OF BARODA(606985)
SubTotal 6279 6279
87 Fatepura GJ-23-002-025-001/5568277864
(Margala) 		1123002000NRG24221020230926720 22/10/2023 Bhabhor Prakashbhai Lalsingbhai 1123002WL060181 Bhabhor Prakashbhai Lalsingbhai 00688 FINO0001165 2640 2640 Processed 03/11/2023 6990990736 Bhabhor Prakashbhai FINO PAYMENTS BANK LTD(608001)
88 Fatepura GJ-23-002-025-001/5568277865
(Margala) 		1123002000NRG24221020230926721 22/10/2023 Bhabhor Sheetalben Kalsingbhai 1123002WL060181 Bhabhor Sheetalben Kalsingbhai 00688 FINO0001165 2640 2640 Processed 03/11/2023 6990990731 Bhabhor Sheetalben Kalsingbhai FINO PAYMENTS BANK LTD(608001)
89 Fatepura GJ-23-002-027-001/557558123
(Moti Dhadheli) 		1123002000NRG24221020230926744 22/10/2023 muniya shardaben devjibhai 1123002WL060184 muniya shardaben devjibhai 00688 FINO0001165 1575 1575 Processed 03/11/2023 6990990733 MUNIYA SHARDABEN DEV BANK OF BARODA(606985)
SubTotal 6855 6855
90 Fatepura GJ-23-002-018-001/9996900396
(Kanthagar) 		1123002000NRG24221020230926768 22/10/2023 PARGI CHUNILALA 1123002WL060187 PARGI CHUNILALA 00691 IPOS0000001 2200 2200 Processed 04/11/2023 6990990783 PARGI CHUNILAL BARODA GUJARAT GRAMIN BANK(606995)
91 Fatepura GJ-23-002-022-002/5576671801
(Lakhanpur) 		1123002000NRG24211020230926267 22/10/2023 Lashmiben Sarata 1123002WL060134 Lashmiben Sarata 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6990990695 MACHAR LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
92 Fatepura GJ-23-002-022-002/9576672114
(Lakhanpur) 		1123002000NRG24211020230926274 22/10/2023 MACHHAR KAMLABEN ARVINDBHAI 1123002WL060135 MACHHAR KAMLABEN ARVINDBHAI 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6990990697 MACHHAR KAMLABEN ARV BANK OF BARODA(606985)
93 Fatepura GJ-23-002-022-002/9576672273
(Lakhanpur) 		1123002000NRG24211020230926262 22/10/2023 Ramilaben K Machhar 1123002WL060133 Ramilaben K Machhar 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990990696 MACHHAR RAMILABEN KA BANK OF BARODA(606985)
94 Fatepura GJ-23-002-022-002/9576672576
(Lakhanpur) 		1123002000NRG24211020230926275 22/10/2023 savitaben 1123002WL060135 savitaben 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990990788 MACHHAR SAVITABEN BANK OF BARODA(606985)
95 Fatepura GJ-23-002-027-001/5575583363
(Moti Dhadheli) 		1123002000NRG24221020230926725 22/10/2023 pargi chganbhai saliyabhai 1123002WL060182 pargi chganbhai saliyabhai 00691 IPOS0000001 3108 3108 Processed 03/11/2023 6990990698 PARGI CHHAGANBHAI SA BANK OF BARODA(606985)
SubTotal 16900 16900
Total 227294 227294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_221023APB_FTO_160005 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 25539
2 Fatepura GJ1123002_221023APB_FTO_160005 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 3010
3 Fatepura GJ1123002_221023APB_FTO_160005 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2800
4 Fatepura GJ1123002_221023APB_FTO_160005 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3080
5 Fatepura GJ1123002_221023APB_FTO_160005 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3010
6 Fatepura GJ1123002_221023APB_FTO_160005 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 100245
7 Fatepura GJ1123002_221023APB_FTO_160005 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 15180
8 Fatepura GJ1123002_221023APB_FTO_160005 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 3080
9 Fatepura GJ1123002_221023APB_FTO_160005 Central Bank Of India CBIN0284336 CHANGODAR 3080
10 Fatepura GJ1123002_221023APB_FTO_160005 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2800
11 Fatepura GJ1123002_221023APB_FTO_160005 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3136
12 Fatepura GJ1123002_221023APB_FTO_160005 State Bank of India SBIN0000273 JHALOD 17738
13 Fatepura GJ1123002_221023APB_FTO_160005 State Bank of India SBIN0001045 NARODA INDUSTRIAL ESTATE 2200
14 Fatepura GJ1123002_221023APB_FTO_160005 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 3010
15 Fatepura GJ1123002_221023APB_FTO_160005 State Bank of India SBIN0015500 JHALOD 9352
16 Fatepura GJ1123002_221023APB_FTO_160005 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6279
17 Fatepura GJ1123002_221023APB_FTO_160005 Fino Payments Bank Ltd FINO0001165 NAROL 6855
18 Fatepura GJ1123002_221023APB_FTO_160005 India Post Payments Bank IPOS0000001 DAHOD 16900

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