Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:25 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_300723APB_FTO_105781
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-23-002-005-003/17-A
(Dhadhela) 		1123002000NRG24300720230591119 30/07/2023 PARGI KIKALIBEN LALSINGBHAI 1123002WL031065 PARGI KIKALIBEN LALSINGBHAI 00045 BARB0CHAKRO 1195 1195 Rejected 02/08/2023 4093358112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Fatepura GJ-23-002-005-003/73-A
(Dhadhela) 		1123002000NRG24300720230591134 30/07/2023 SABURIBEN HUKLABHAI 1123002WL031065 SABURIBEN HUKLABHAI 00045 BARB0CHAKRO 956 956 Processed 02/08/2023 4093358109 SABURIBEN.PARAGI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-005-003/7573127
(Dhadhela) 		1123002000NRG24300720230591137 30/07/2023 PARGI MANISHBHAI 1123002WL031065 PARGI MANISHBHAI 00045 BARB0CHAKRO 956 956 Processed 02/08/2023 4093358110 PARGI MANISHBHAI KAMALBHAI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-005-003/7573140
(Dhadhela) 		1123002000NRG24300720230591138 30/07/2023 pargi mansingbhai hukalabhai 1123002WL031065 pargi mansingbhai hukalabhai 00045 BARB0CHAKRO 956 956 Rejected 02/08/2023 4093358111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4063 4063
5 Fatepura GJ-23-002-005-003/557553594
(Dhadhela) 		1123002000NRG24300720230591128 30/07/2023 Pargi nileshbhai valubhai 1123002WL031065 Pargi nileshbhai valubhai 00045 BARB0FATPAN 1195 1195 Processed 02/08/2023 4093358113 MR NILESHBHAI VALUBHAI PARGI STATE BANK OF INDIA(508548)
6 Fatepura GJ-23-002-028-003/5575536
(Moti Nandukan) 		1123002000NRG24300720230591180 30/07/2023 patel akitbhai hirabhai 1123002WL031069 patel akitbhai hirabhai 00045 BARB0FATPAN 1673 1673 Processed 02/08/2023 4093358122 PATEL ANKITKUMAR HIRABHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-028-003/5576106
(Moti Nandukan) 		1123002000NRG24300720230591157 30/07/2023 DINDOR VIJAYKUMAR BABUBHAI 1123002WL031067 DINDOR VIJAYKUMAR BABUBHAI 00045 BARB0FATPAN 3107 3107 Processed 02/08/2023 4093358064 VIJAYKUMAR BABUBHAI DINDOR BANK OF BARODA(606985)
8 Fatepura GJ-23-002-028-003/5576191
(Moti Nandukan) 		1123002000NRG24300720230591158 30/07/2023 damor shailesh bhai babu bhai 1123002WL031067 damor shailesh bhai babu bhai 00045 BARB0FATPAN 2629 2629 Processed 02/08/2023 4093358063 DAMOR SHAILESHKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Fatepura GJ-23-002-028-003/5576298
(Moti Nandukan) 		1123002000NRG24300720230591193 30/07/2023 damor parvenbhai kalubhai 1123002WL031069 damor parvenbhai kalubhai 00045 BARB0FATPAN 1673 1673 Rejected 02/08/2023 4093358065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Fatepura GJ-23-002-028-003/5576327
(Moti Nandukan) 		1123002000NRG24300720230591195 30/07/2023 darji parvinbhai kemabhai 1123002WL031069 darji parvinbhai kemabhai 00045 BARB0FATPAN 1673 1673 Processed 02/08/2023 4093358062 PRAVINBHAI KHEMABHAI DARJI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-028-003/5576387
(Moti Nandukan) 		1123002000NRG24300720230591160 30/07/2023 damor rakeshbhai laxmanbhai 1123002WL031067 damor rakeshbhai laxmanbhai 00045 BARB0FATPAN 3107 3107 Processed 02/08/2023 4093358123 RAKESHBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 15057 15057
12 Fatepura GJ-23-002-028-001/5575987
(Moti Nandukan) 		1123002000NRG24300720230591172 30/07/2023 sobnaben laljibhai 1123002WL031069 sobnaben laljibhai 00045 BARB0SALARA 1673 1673 Processed 02/08/2023 4093358106 DAMOR SHOBHABEN LALJIBHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-028-002/5576186
(Moti Nandukan) 		1123002000NRG24300720230591173 30/07/2023 damor somliben rupA 1123002WL031069 damor somliben rupA 00045 BARB0SALARA 1434 1434 Rejected 02/08/2023 4093358100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Fatepura GJ-23-002-028-002/5576187
(Moti Nandukan) 		1123002000NRG24300720230591174 30/07/2023 DAMOR KAILASHBEN SURESH BHAI 1123002WL031069 DAMOR KAILASHBEN SURESH BHAI 00045 BARB0SALARA 1434 1434 Processed 02/08/2023 4093358096 KAILASHBEN SURESHBHAI DAMOR BANK OF BARODA(606985)
15 Fatepura GJ-23-002-028-002/5576188
(Moti Nandukan) 		1123002000NRG24300720230591175 30/07/2023 DAMOR INDUBEN RAMESH BHAI 1123002WL031069 DAMOR INDUBEN RAMESH BHAI 00045 BARB0SALARA 1434 1434 Processed 02/08/2023 4093358097 INDUBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
16 Fatepura GJ-23-002-028-002/5576189
(Moti Nandukan) 		1123002000NRG24300720230591176 30/07/2023 DAMOR KESHAV BHAI PUNJA BHAI 1123002WL031069 DAMOR KESHAV BHAI PUNJA BHAI 00045 BARB0SALARA 1434 1434 Processed 02/08/2023 4093358101 DAMOR KESHVBHAI PUNJABHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-028-002/5576215
(Moti Nandukan) 		1123002000NRG24300720230591177 30/07/2023 damor rajashbhai rupabhai 1123002WL031069 damor rajashbhai rupabhai 00045 BARB0SALARA 1434 1434 Processed 02/08/2023 4093358105 Damor Rajeshbhai BANK OF BARODA(606985)
18 Fatepura GJ-23-002-028-002/5576217
(Moti Nandukan) 		1123002000NRG24300720230591178 30/07/2023 chndrekaben r 1123002WL031069 chndrekaben r 00045 BARB0SALARA 1434 1434 Processed 02/08/2023 4093358115 CHANDRIKABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
19 Fatepura GJ-23-002-028-003/111-A
(Moti Nandukan) 		1123002000NRG24300720230591179 30/07/2023 DAMOR VIPULBHAI 1123002WL031069 DAMOR VIPULBHAI 00045 BARB0SALARA 1673 1673 Processed 02/08/2023 4093358108 DAMOR VIPULBHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-028-003/5561
(Moti Nandukan) 		1123002000NRG24300720230591153 30/07/2023 SARDABEN LAXMANBHAI 1123002WL031067 SARDABEN LAXMANBHAI 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358095 SHARDABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
21 Fatepura GJ-23-002-028-003/5575697
(Moti Nandukan) 		1123002000NRG24300720230591154 30/07/2023 DAMOR RAVJIBHAI VADHABHAI 1123002WL031067 DAMOR RAVJIBHAI VADHABHAI 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358098 RAVJIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
22 Fatepura GJ-23-002-028-003/5576
(Moti Nandukan) 		1123002000NRG24300720230591155 30/07/2023 Damor pnkajbhai mansingbhai 1123002WL031067 Damor pnkajbhai mansingbhai 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358102 DAMOR PANKAJBHAI MANSINGBHAI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-028-003/5576
(Moti Nandukan) 		1123002000NRG24300720230591156 30/07/2023 Damor Rekhaben Pankajbhai 1123002WL031067 Damor Rekhaben Pankajbhai 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358103 DAMOR REKHABEN PANKAJBHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-028-003/5576054
(Moti Nandukan) 		1123002000NRG24300720230591162 30/07/2023 DAMOR MANJULABEN ASHVINBHAI 1123002WL031068 DAMOR MANJULABEN ASHVINBHAI 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358093 MANJULABEN ASHVINBHAI DAMOR BANK OF BARODA(606985)
25 Fatepura GJ-23-002-028-003/5576233
(Moti Nandukan) 		1123002000NRG24300720230591163 30/07/2023 Damor asmitaben ishvarbhai 1123002WL031068 Damor asmitaben ishvarbhai 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358099 ASMITABEN ISHVARBHAI DAMOR BANK OF BARODA(606985)
26 Fatepura GJ-23-002-028-003/5576372
(Moti Nandukan) 		1123002000NRG24300720230591164 30/07/2023 damor babubhai somabhai 1123002WL031068 damor babubhai somabhai 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358104 Damor Babubhai Somabhai BANK OF BARODA(606985)
27 Fatepura GJ-23-002-028-003/5576373
(Moti Nandukan) 		1123002000NRG24300720230591165 30/07/2023 damor nareshbhai babubhai 1123002WL031068 damor nareshbhai babubhai 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358114 NARESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
28 Fatepura GJ-23-002-028-003/5579
(Moti Nandukan) 		1123002000NRG24300720230591169 30/07/2023 Damor Shaileshbhai Kantibhai 1123002WL031068 Damor Shaileshbhai Kantibhai 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358107 DAMOR SHAILESHBHAI KANTIBHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-028-003/5679
(Moti Nandukan) 		1123002000NRG24300720230591161 30/07/2023 Damor Mansingbhai Navlabhai 1123002WL031067 Damor Mansingbhai Navlabhai 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358091 MANSINGH NAVLABHAI DAMOR BANK OF BARODA(606985)
30 Fatepura GJ-23-002-028-003/5772
(Moti Nandukan) 		1123002000NRG24300720230591170 30/07/2023 Damor Dinashbhai Parathingbhai 1123002WL031068 Damor Dinashbhai Parathingbhai 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358092 DINESH PARTHING BHAI DINDOR BANK OF BARODA(606985)
31 Fatepura GJ-23-002-028-003/5772
(Moti Nandukan) 		1123002000NRG24300720230591171 30/07/2023 Damor sumitraben Dalsingbhai 1123002WL031068 Damor sumitraben Dalsingbhai 00045 BARB0SALARA 3107 3107 Processed 02/08/2023 4093358094 SUMITRABEN DINESHBHAI DINDOR BANK OF BARODA(606985)
SubTotal 49234 49234
32 Fatepura GJ-23-002-021-003/5568808710
(Kundla) 		1123002000NRG24300720230591112 30/07/2023 PARMAR RAMABHAI KIDIYABHAI 1123002WL031063 PARMAR RAMABHAI KIDIYABHAI 00045 BARB0SUKHSA 2629 2629 Processed 02/08/2023 4093358067 Parmar Ramabhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-026-001/2016082257
(Mota Natava) 		1123002000NRG24300720230591115 30/07/2023 Katara Rangitbhai Sanabhai 1123002WL031064 Katara Rangitbhai Sanabhai 00045 BARB0SUKHSA 3107 3107 Processed 02/08/2023 4093358066 Katara Rangeet Bhai BANK OF BARODA(606985)
34 Fatepura GJ-23-002-026-001/20167
(Mota Natava) 		1123002000NRG24300720230591117 30/07/2023 Katara Radhaben Rangitbhai 1123002WL031064 Katara Radhaben Rangitbhai 00045 BARB0SUKHSA 3107 3107 Processed 02/08/2023 4093358120 Katara Radhaben BANK OF BARODA(606985)
35 Fatepura GJ-23-002-026-001/20168
(Mota Natava) 		1123002000NRG24300720230591118 30/07/2023 Katara Sunilbhai Rangitbhai 1123002WL031064 Katara Sunilbhai Rangitbhai 00045 BARB0SUKHSA 3107 3107 Processed 02/08/2023 4093358119 KataraSunilbhaiRangitbhai BANK OF BARODA(606985)
36 Fatepura GJ-23-002-028-003/5575876
(Moti Nandukan) 		1123002000NRG24300720230591182 30/07/2023 damor shantaben kalubhai 1123002WL031069 damor shantaben kalubhai 00045 BARB0SUKHSA 1673 1673 Processed 02/08/2023 4093358121 SHANTABEN KALUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 13623 13623
37 Fatepura GJ-23-002-028-003/5575930
(Moti Nandukan) 		1123002000NRG24300720230591190 30/07/2023 damor pujiben s 1123002WL031069 damor pujiben s 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093358074 PUNIBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 Fatepura GJ-23-002-028-003/5576102
(Moti Nandukan) 		1123002000NRG24300720230591191 30/07/2023 DAMOR KIRANBHAI KHEMABHAI 1123002WL031069 DAMOR KIRANBHAI KHEMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093358075 KIRAN KHEMA & KHEMA AMTA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 Fatepura GJ-23-002-028-003/5576295
(Moti Nandukan) 		1123002000NRG24300720230591192 30/07/2023 damor sanjaybhai babubhai 1123002WL031069 damor sanjaybhai babubhai 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093358118 SANJAY BABU & BABU MITHA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 Fatepura GJ-23-002-028-003/5576326
(Moti Nandukan) 		1123002000NRG24300720230591194 30/07/2023 patal kamabhai kodarbhai 1123002WL031069 patal kamabhai kodarbhai 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093358071 KHEMABHAI KODARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Fatepura GJ-23-002-028-003/5576374
(Moti Nandukan) 		1123002000NRG24300720230591166 30/07/2023 damor somabhai laljibhai 1123002WL031068 damor somabhai laljibhai 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093358073 DAMOR SOMABHAI LALJIBHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-028-003/5576374
(Moti Nandukan) 		1123002000NRG24300720230591167 30/07/2023 maniben somabhai 1123002WL031068 maniben somabhai 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093358072 MANIBEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 Fatepura GJ-23-002-028-003/5579
(Moti Nandukan) 		1123002000NRG24300720230591168 30/07/2023 Damor kantibhai motibhai 1123002WL031068 Damor kantibhai motibhai 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093358077 KANTIBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
44 Fatepura GJ-23-002-031-001/55754705
(Nana Saranaiya) 		1123002000NRG24300720230591105 30/07/2023 damor narandarbhai babubhai 1123002WL031062 damor narandarbhai babubhai 00057 BARB0BGGBXX 1568 1568 Processed 02/08/2023 4093358076 DAMOR NARENDRAKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Fatepura GJ-23-002-031-001/55754741
(Nana Saranaiya) 		1123002000NRG24300720230591106 30/07/2023 DAMOR DALIBEN K 1123002WL031062 DAMOR DALIBEN K 00057 BARB0BGGBXX 1568 1568 Processed 02/08/2023 4093358070 DALIBEN KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19149 19149
46 Fatepura GJ-23-002-005-003/7573309
(Dhadhela) 		1123002000NRG24300720230591139 30/07/2023 Sonalben R 1123002WL031065 Sonalben R 00415 SBIN0000273 956 956 Rejected 02/08/2023 4093358089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 956 956
47 Fatepura GJ-23-002-028-003/5575537
(Moti Nandukan) 		1123002000NRG24300720230591181 30/07/2023 patel ankitbhai isvarbhai 1123002WL031069 patel ankitbhai isvarbhai 00415 SBIN0013451 1673 1673 Rejected 02/08/2023 4093358079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Fatepura GJ-23-002-028-003/5575890
(Moti Nandukan) 		1123002000NRG24300720230591184 30/07/2023 damor kaliben m 1123002WL031069 damor kaliben m 00415 SBIN0013451 1673 1673 Processed 02/08/2023 4093358116 Damor Kaliben Mithabhai BANK OF BARODA(606985)
49 Fatepura GJ-23-002-028-003/5575890
(Moti Nandukan) 		1123002000NRG24300720230591183 30/07/2023 damor majulaben babubhai 1123002WL031069 damor majulaben babubhai 00415 SBIN0013451 1673 1673 Processed 02/08/2023 4093358117 MRS DAMOR MANJULABEN BABUBHAI STATE BANK OF INDIA(508548)
50 Fatepura GJ-23-002-028-003/5575892
(Moti Nandukan) 		1123002000NRG24300720230591185 30/07/2023 damor radaben babubhai 1123002WL031069 damor radaben babubhai 00415 SBIN0013451 1673 1673 Processed 02/08/2023 4093358083 Damor Radhaben Babubhai BANK OF BARODA(606985)
51 Fatepura GJ-23-002-028-003/5575895
(Moti Nandukan) 		1123002000NRG24300720230591187 30/07/2023 dindor hajareben s 1123002WL031069 dindor hajareben s 00415 SBIN0013451 1673 1673 Processed 02/08/2023 4093358085 MRS DINDOR HAJARIBEN SOMABHAI STATE BANK OF INDIA(508548)
52 Fatepura GJ-23-002-028-003/5575895
(Moti Nandukan) 		1123002000NRG24300720230591186 30/07/2023 dindor masurbhai humabhai 1123002WL031069 dindor masurbhai humabhai 00415 SBIN0013451 1673 1673 Processed 02/08/2023 4093358084 MASURBHAI HUMABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
53 Fatepura GJ-23-002-028-003/5575898
(Moti Nandukan) 		1123002000NRG24300720230591188 30/07/2023 damor niklaben b 1123002WL031069 damor niklaben b 00415 SBIN0013451 1673 1673 Processed 02/08/2023 4093358082 Pargi Niklaben Denishkumar FINO PAYMENTS BANK LTD(608001)
54 Fatepura GJ-23-002-028-003/5575929
(Moti Nandukan) 		1123002000NRG24300720230591189 30/07/2023 damor karsanbhai rupabhai 1123002WL031069 damor karsanbhai rupabhai 00415 SBIN0013451 1673 1673 Processed 02/08/2023 4093358086 KARSANBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
55 Fatepura GJ-23-002-028-003/5576376
(Moti Nandukan) 		1123002000NRG24300720230591159 30/07/2023 damor maheshbhai ravjibhai 1123002WL031067 damor maheshbhai ravjibhai 00415 SBIN0013451 3107 3107 Processed 02/08/2023 4093358087 MAHESHBHAI RAVJIBHAI DAMOR BANK OF BARODA(606985)
56 Fatepura GJ-23-002-031-001/55754666
(Nana Saranaiya) 		1123002000NRG24300720230591104 30/07/2023 govindbhai 1123002WL031062 govindbhai 00415 SBIN0013451 1568 1568 Rejected 02/08/2023 4093358080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Fatepura GJ-23-002-031-001/55754770
(Nana Saranaiya) 		1123002000NRG24300720230591107 30/07/2023 sarojben asvenbhai 1123002WL031062 sarojben asvenbhai 00415 SBIN0013451 1568 1568 Rejected 02/08/2023 4093358088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Fatepura GJ-23-002-031-001/55754792
(Nana Saranaiya) 		1123002000NRG24300720230591108 30/07/2023 damor mahashbhai somabhai 1123002WL031062 damor mahashbhai somabhai 00415 SBIN0013451 3206 3206 Processed 02/08/2023 4093358081 MAHESHBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 Fatepura GJ-23-002-031-001/5575482
(Nana Saranaiya) 		1123002000NRG24300720230591110 30/07/2023 shardaben dineshbhai damor 1123002WL031062 shardaben dineshbhai damor 00415 SBIN0013451 3206 3206 Rejected 02/08/2023 4093358078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 26039 26039
60 Fatepura GJ-23-002-021-003/5573962
(Kundla) 		1123002000NRG24300720230591113 30/07/2023 chiragbhai 1123002WL031063 chiragbhai 00468 UBIN0547468 2629 2629 Processed 02/08/2023 4093358090 SANGADA CHIRAGBHAI CHATURBHAI UNION BANK OF INDIA(508500)
SubTotal 2629 2629
61 Fatepura GJ-23-002-021-003/8808453
(Kundla) 		1123002000NRG24300720230591114 30/07/2023 Parmar Payal Ramabhai 1123002WL031063 Parmar Payal Ramabhai 00688 FINO0001001 2629 2629 Processed 02/08/2023 4093358068 Parmar Payal Ramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2629 2629
62 Fatepura GJ-23-002-026-001/20167
(Mota Natava) 		1123002000NRG24300720230591116 30/07/2023 Katara Brijalbhai Ragitbhai 1123002WL031064 Katara Brijalbhai Ragitbhai 00688 FINO0001165 3107 3107 Processed 02/08/2023 4093358069 Katara Brijalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3107 3107
63 Fatepura GJ-23-002-005-003/178-A
(Dhadhela) 		1123002000NRG24300720230591120 30/07/2023 MINESH S 1123002WL031065 MINESH S 00691 IPOS0000001 956 956 Processed 02/08/2023 4093358058 MANISBHAI SUBHASBHAI PARGI BANK OF BARODA(606985)
64 Fatepura GJ-23-002-005-003/557553497
(Dhadhela) 		1123002000NRG24300720230591121 30/07/2023 pintu S 1123002WL031065 pintu S 00691 IPOS0000001 1195 1195 Rejected 02/08/2023 4093358059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Fatepura GJ-23-002-005-003/557553558
(Dhadhela) 		1123002000NRG24300720230591122 30/07/2023 Pargi surtanbhai malabhai 1123002WL031065 Pargi surtanbhai malabhai 00691 IPOS0000001 1195 1195 Rejected 02/08/2023 4093358054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Fatepura GJ-23-002-005-003/557553587
(Dhadhela) 		1123002000NRG24300720230591123 30/07/2023 PARGI VIKLIBEN SURTANBHAI 1123002WL031065 PARGI VIKLIBEN SURTANBHAI 00691 IPOS0000001 1195 1195 Rejected 02/08/2023 4093358055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Fatepura GJ-23-002-005-003/557553588
(Dhadhela) 		1123002000NRG24300720230591124 30/07/2023 PARGI VIKRAMBHAI SURTANBHAI 1123002WL031065 PARGI VIKRAMBHAI SURTANBHAI 00691 IPOS0000001 1195 1195 Processed 02/08/2023 4093358052 DITABHAI KALJIBHAI PARGI BANK OF BARODA(606985)
68 Fatepura GJ-23-002-005-003/557553589
(Dhadhela) 		1123002000NRG24300720230591125 30/07/2023 PARGI VANITABEN VIKRAMBHAI 1123002WL031065 PARGI VANITABEN VIKRAMBHAI 00691 IPOS0000001 1195 1195 Rejected 02/08/2023 4093358053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Fatepura GJ-23-002-005-003/557553590
(Dhadhela) 		1123002000NRG24300720230591126 30/07/2023 PARGI PRAKASHBHAI SURTANBHAI 1123002WL031065 PARGI PRAKASHBHAI SURTANBHAI 00691 IPOS0000001 1195 1195 Rejected 02/08/2023 4093358049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Fatepura GJ-23-002-005-003/557553591
(Dhadhela) 		1123002000NRG24300720230591127 30/07/2023 Pargi laxmiben prakashbhai 1123002WL031065 Pargi laxmiben prakashbhai 00691 IPOS0000001 1195 1195 Rejected 02/08/2023 4093358048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Fatepura GJ-23-002-005-003/557553595
(Dhadhela) 		1123002000NRG24300720230591129 30/07/2023 Pargi nalinbhai valubhai 1123002WL031065 Pargi nalinbhai valubhai 00691 IPOS0000001 1195 1195 Processed 02/08/2023 4093358124 SURESHBHAI MATABHAI PARGI BANK OF BARODA(606985)
72 Fatepura GJ-23-002-005-003/557553596
(Dhadhela) 		1123002000NRG24300720230591130 30/07/2023 Pargi nayanaben valubhai 1123002WL031065 Pargi nayanaben valubhai 00691 IPOS0000001 717 717 Processed 02/08/2023 4093358057 MS NAYNABEN VALUBHAI PARGI STATE BANK OF INDIA(508548)
73 Fatepura GJ-23-002-005-003/557553597
(Dhadhela) 		1123002000NRG24300720230591131 30/07/2023 Pargi laxmiben naginbhai 1123002WL031065 Pargi laxmiben naginbhai 00691 IPOS0000001 717 717 Rejected 02/08/2023 4093358056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Fatepura GJ-23-002-005-003/557553652
(Dhadhela) 		1123002000NRG24300720230591132 30/07/2023 Pargi kinjalben ramsingbhai 1123002WL031065 Pargi kinjalben ramsingbhai 00691 IPOS0000001 956 956 Rejected 02/08/2023 4093358050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Fatepura GJ-23-002-005-003/557553683
(Dhadhela) 		1123002000NRG24300720230591133 30/07/2023 sejal J 1123002WL031065 sejal J 00691 IPOS0000001 717 717 Rejected 02/08/2023 4093358061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Fatepura GJ-23-002-005-003/7573095
(Dhadhela) 		1123002000NRG24300720230591135 30/07/2023 Pargi mansingbhai huklabhai 1123002WL031065 Pargi mansingbhai huklabhai 00691 IPOS0000001 956 956 Rejected 02/08/2023 4093358051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Fatepura GJ-23-002-005-003/7573101
(Dhadhela) 		1123002000NRG24300720230591136 30/07/2023 jignesh C 1123002WL031065 jignesh C 00691 IPOS0000001 717 717 Rejected 02/08/2023 4093358060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Fatepura GJ-23-002-031-001/55754819
(Nana Saranaiya) 		1123002000NRG24300720230591109 30/07/2023 Damor Somabhai Malabhai 1123002WL031062 Damor Somabhai Malabhai 00691 IPOS0000001 3206 3206 Processed 02/08/2023 4093358047 SOMABHAI MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-031-001/55754826
(Nana Saranaiya) 		1123002000NRG24300720230591111 30/07/2023 Damor Savitaben Maheshbhai 1123002WL031062 Damor Savitaben Maheshbhai 00691 IPOS0000001 3206 3206 Processed 02/08/2023 4093358046 SAVITABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21708 21708
Total 158194 158194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_300723APB_FTO_105781 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 4063
2 Fatepura GJ1123002_300723APB_FTO_105781 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 15057
3 Fatepura GJ1123002_300723APB_FTO_105781 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 49234
4 Fatepura GJ1123002_300723APB_FTO_105781 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 13623
5 Fatepura GJ1123002_300723APB_FTO_105781 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 19149
6 Fatepura GJ1123002_300723APB_FTO_105781 State Bank of India SBIN0000273 JHALOD 956
7 Fatepura GJ1123002_300723APB_FTO_105781 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 26039
8 Fatepura GJ1123002_300723APB_FTO_105781 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 2629
9 Fatepura GJ1123002_300723APB_FTO_105781 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2629
10 Fatepura GJ1123002_300723APB_FTO_105781 Fino Payments Bank Ltd FINO0001165 NAROL 3107
11 Fatepura GJ1123002_300723APB_FTO_105781 India Post Payments Bank IPOS0000001 DAHOD 21708

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