Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:33 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_270823APB_FTO_125419
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-23-002-018-001/999689663
(Kanthagar) 		1123002000NRG24270820230684852 27/08/2023 KAILASHBEN GIRISHBHAI MACHHAR 1123002WL038421 KAILASHBEN GIRISHBHAI MACHHAR 00045 BARB0DBVANG 3080 3080 Processed 19/09/2023 5742207959 KAILASHBEN GIRISHBHA BANK OF BARODA(606985)
2 Fatepura GJ-23-002-027-001/557557849
(Moti Dhadheli) 		1123002000NRG24270820230685146 27/08/2023 Bariya Rajiyabhai Chuniyabhai 1123002WL038436 Bariya Rajiyabhai Chuniyabhai 00045 BARB0DBVANG 3108 3108 Processed 19/09/2023 5742207955 BARIYA RAJIYA BHAI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-027-001/557557935
(Moti Dhadheli) 		1123002000NRG24270820230685148 27/08/2023 BARIYA CHIMANBHAI MANSINGBHAI 1123002WL038436 BARIYA CHIMANBHAI MANSINGBHAI 00045 BARB0DBVANG 2800 2800 Processed 19/09/2023 5742207956 MS CHIMANBHAI MANSINGBHAI BARIYA STATE BANK OF INDIA(508548)
4 Fatepura GJ-23-002-038-002/5575228
(Patisara) 		1123002000NRG24270820230685357 27/08/2023 Rameshbhai Dhulabhai 1123002WL038460 Rameshbhai Dhulabhai 00045 BARB0DBVANG 840 840 Processed 19/09/2023 5742207983 RAMESHBHAI DHULABHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-038-002/5575578098
(Patisara) 		1123002000NRG24270820230685359 27/08/2023 BARIYA MONDHARABHAI RAMESHBHAI 1123002WL038460 BARIYA MONDHARABHAI RAMESHBHAI 00045 BARB0DBVANG 840 840 Processed 19/09/2023 5742207982 MONTU RAMESH BARIA BANK OF BARODA(606985)
SubTotal 10668 10668
6 Fatepura GJ-23-002-029-001/5575744
(Motirel (East)) 		1123002000NRG24270820230685212 27/08/2023 Katara Kinjalben mukeshbhai 1123002WL038442 Katara Kinjalben mukeshbhai 00045 BARB0FATPAN 224 224 Rejected 19/09/2023 5742207903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Fatepura GJ-23-002-034-002/5572269
(Nava Talav) 		1123002000NRG24270820230685353 27/08/2023 garasiya subhashbhai savjibhai 1123002WL038458 garasiya subhashbhai savjibhai 00045 BARB0FATPAN 2200 2200 Processed 19/09/2023 5742207899 SUBHASHBHAI SAVJI GA BANK OF BARODA(606985)
SubTotal 2424 2424
8 Fatepura GJ-23-002-015-001/2021804
(Hindoliya) 		1123002000NRG24270820230684810 27/08/2023 REVALIBEN 1123002WL038412 REVALIBEN 00045 BARB0SANTRA 2800 2800 Rejected 19/09/2023 5742207947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Fatepura GJ-23-002-015-001/2300220435
(Hindoliya) 		1123002000NRG24270820230684808 27/08/2023 Bariya Somaliben 1123002WL038411 Bariya Somaliben 00045 BARB0SANTRA 2800 2800 Processed 19/09/2023 5742207945 DAMOR SOMALIBEN BANK OF BARODA(606985)
10 Fatepura GJ-23-002-015-001/2300220436
(Hindoliya) 		1123002000NRG24270820230684809 27/08/2023 Bariya Suresh 1123002WL038411 Bariya Suresh 00045 BARB0SANTRA 2800 2800 Processed 19/09/2023 5742207946 DAMOR SURESHBHAI BANK OF BARODA(606985)
SubTotal 8400 8400
11 Fatepura GJ-23-002-010-001/5576338285
(Gava Dungra) 		1123002000NRG24270820230684741 27/08/2023 makvana getaben k 1123002WL038402 makvana getaben k 00045 BARB0SUKHSA 1140 1140 Processed 19/09/2023 5742207938 Makavana Gitaben Kishorbhai FINO PAYMENTS BANK LTD(608001)
12 Fatepura GJ-23-002-010-001/5576338397
(Gava Dungra) 		1123002000NRG24270820230684745 27/08/2023 makvana mukashbhai galubhai 1123002WL038402 makvana mukashbhai galubhai 00045 BARB0SUKHSA 1140 1140 Processed 19/09/2023 5742207940 MUKESHBHAI GALUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
13 Fatepura GJ-23-002-010-001/5576338510
(Gava Dungra) 		1123002000NRG24270820230684751 27/08/2023 sunitaben asvinbhai 1123002WL038402 sunitaben asvinbhai 00045 BARB0SUKHSA 380 380 Processed 19/09/2023 5742207933 MAKAVANA SUNITABEN A BANK OF BARODA(606985)
14 Fatepura GJ-23-002-015-001/2021855
(Hindoliya) 		1123002000NRG24270820230684820 27/08/2023 Ninama Parvatben Laxmanbhai 1123002WL038414 Ninama Parvatben Laxmanbhai 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5742207942 NINAMA PARVATIBEN LA BANK OF BARODA(606985)
15 Fatepura GJ-23-002-018-001/999689662-B
(Kanthagar) 		1123002000NRG24270820230684850 27/08/2023 MACHAR VINODBHAI BABL 1123002WL038421 MACHAR VINODBHAI BABL 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5742207907 MACHHAR VINODKUMAR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
16 Fatepura GJ-23-002-018-001/999689815
(Kanthagar) 		1123002000NRG24270820230685010 27/08/2023 Rathod kalpeshbhai narsingbhai 1123002WL038428 Rathod kalpeshbhai narsingbhai 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5742207909 KALPESHBHAI NARSING BANK OF BARODA(606985)
17 Fatepura GJ-23-002-018-001/9996899111
(Kanthagar) 		1123002000NRG24270820230684856 27/08/2023 bariya Hiteshbhai smbhubhai 1123002WL038421 bariya Hiteshbhai smbhubhai 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5742207908 BARIYA HITESHBHAI SAMBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Fatepura GJ-23-002-018-001/9996899240
(Kanthagar) 		1123002000NRG24270820230684860 27/08/2023 bariya savitaben parsingbhai 1123002WL038421 bariya savitaben parsingbhai 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5742207922 BARIYA SAVITABEN PAR BANK OF BARODA(606985)
19 Fatepura GJ-23-002-018-001/9996899393
(Kanthagar) 		1123002000NRG24270820230684861 27/08/2023 bariya susilaben sankarbhai 1123002WL038421 bariya susilaben sankarbhai 00045 BARB0SUKHSA 3080 3080 Rejected 19/09/2023 5742207917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Fatepura GJ-23-002-018-001/9996899496
(Kanthagar) 		1123002000NRG24270820230684862 27/08/2023 pargi campaben manabhai 1123002WL038421 pargi campaben manabhai 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5742207919 PARGI CHAMPABEN BANK OF BARODA(606985)
21 Fatepura GJ-23-002-018-001/9996899663
(Kanthagar) 		1123002000NRG24270820230685021 27/08/2023 BAMANIYA ASVENBHAI BURSINGBHAI 1123002WL038428 BAMANIYA ASVENBHAI BURSINGBHAI 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5742207930 BAMANIYA ASHVINBHAI BHURASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Fatepura GJ-23-002-018-001/9996899664
(Kanthagar) 		1123002000NRG24270820230685022 27/08/2023 SUNILAL SABURBHAI 1123002WL038428 SUNILAL SABURBHAI 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5742207929 CHUNILAL SABURBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
23 Fatepura GJ-23-002-018-001/9996899675
(Kanthagar) 		1123002000NRG24270820230684991 27/08/2023 SURTABEN B 1123002WL038427 SURTABEN B 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5742207913 MRS BAMANIYA SURTABEN STATE BANK OF INDIA(508548)
24 Fatepura GJ-23-002-018-001/9996900146
(Kanthagar) 		1123002000NRG24270820230684864 27/08/2023 jigisaben sambubhai 1123002WL038421 jigisaben sambubhai 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5742207921 JIGISHABEN SHABHU BA BANK OF BARODA(606985)
25 Fatepura GJ-23-002-018-001/9996900179
(Kanthagar) 		1123002000NRG24270820230685000 27/08/2023 rietaben mukashbhai 1123002WL038427 rietaben mukashbhai 00045 BARB0SUKHSA 1320 1320 Processed 19/09/2023 5742207916 BARIYA RITA BEN BANK OF BARODA(606985)
26 Fatepura GJ-23-002-018-001/9996900202
(Kanthagar) 		1123002000NRG24270820230685025 27/08/2023 ashaben virsingbhai 1123002WL038428 ashaben virsingbhai 00045 BARB0SUKHSA 2938 2938 Processed 19/09/2023 5742207912 ASHABEN VIRSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
27 Fatepura GJ-23-002-018-001/9996900358
(Kanthagar) 		1123002000NRG24270820230684869 27/08/2023 bariya sanjaybhai babubhai 1123002WL038421 bariya sanjaybhai babubhai 00045 BARB0SUKHSA 1680 1680 Rejected 19/09/2023 5742207920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Fatepura GJ-23-002-018-001/9996900359
(Kanthagar) 		1123002000NRG24270820230684870 27/08/2023 bariya rajanben rajashbhai 1123002WL038421 bariya rajanben rajashbhai 00045 BARB0SUKHSA 1680 1680 Processed 19/09/2023 5742207936 SANGADA RANJANBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Fatepura GJ-23-002-027-001/557557849
(Moti Dhadheli) 		1123002000NRG24270820230685147 27/08/2023 Bariya Santaben Rajiyabhai 1123002WL038436 Bariya Santaben Rajiyabhai 00045 BARB0SUKHSA 3108 3108 Processed 19/09/2023 5742207911 BARIYA SHANTABEN RAJ BANK OF BARODA(606985)
30 Fatepura GJ-23-002-027-001/5575582931
(Moti Dhadheli) 		1123002000NRG24270820230685138 27/08/2023 Bariya Sandip Bhai 1123002WL038435 Bariya Sandip Bhai 00045 BARB0SUKHSA 3136 3136 Processed 19/09/2023 5742207914 BARIYA SANDIP BHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-027-001/5575583129
(Moti Dhadheli) 		1123002000NRG24270820230685151 27/08/2023 KATARA VINESHBHAI DALABHAI 1123002WL038437 KATARA VINESHBHAI DALABHAI 00045 BARB0SUKHSA 2380 2380 Processed 19/09/2023 5742207915 KATARA VINESH BHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-027-001/5575583441
(Moti Dhadheli) 		1123002000NRG24270820230685152 27/08/2023 Kala 1123002WL038437 Kala 00045 BARB0SUKHSA 2380 2380 Processed 19/09/2023 5742207974 DAMOR KALABHAI TEJAB BANK OF BARODA(606985)
33 Fatepura GJ-23-002-036-001/7573868
(Nindka (East)) 		1123002000NRG24270820230685355 27/08/2023 Mal mineshbhai bhurkabhai 1123002WL038459 Mal mineshbhai bhurkabhai 00045 BARB0SUKHSA 2200 2200 Processed 19/09/2023 5742207939 MINESHBHAI BHURKABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
34 Fatepura GJ-23-002-037-001/140-A
(Pati) 		1123002000NRG24270820230684395 27/08/2023 GITABEN VALSING 1123002WL038377 GITABEN VALSING 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5742207910 BHEDI GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 60496 60496
35 Fatepura GJ-23-002-010-001/5567990
(Gava Dungra) 		1123002000NRG24270820230684731 27/08/2023 makvana sumit a 1123002WL038402 makvana sumit a 00057 BARB0BGGBXX 570 570 Processed 19/09/2023 5742207973 SUMITBHAI ASHVINBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
36 Fatepura GJ-23-002-010-001/5576338485
(Gava Dungra) 		1123002000NRG24270820230684746 27/08/2023 makvana puspaben aakhambhai 1123002WL038402 makvana puspaben aakhambhai 00057 BARB0BGGBXX 1140 1140 Processed 19/09/2023 5742207927 RAVALPUSHPABENPINTUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
37 Fatepura GJ-23-002-010-001/5576338487
(Gava Dungra) 		1123002000NRG24270820230684747 27/08/2023 tinaben parkashbhai 1123002WL038402 tinaben parkashbhai 00057 BARB0BGGBXX 1140 1140 Processed 19/09/2023 5742207937 Makavana Tinaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
38 Fatepura GJ-23-002-015-001/2300220414
(Hindoliya) 		1123002000NRG24270820230684827 27/08/2023 ARTIBEN JESINGBHAI TAVIYAD 1123002WL038416 ARTIBEN JESINGBHAI TAVIYAD 00057 BARB0BGGBXX 3206 3206 Processed 19/09/2023 5742207953 ARTIBEN JESINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
39 Fatepura GJ-23-002-015-001/2300220414
(Hindoliya) 		1123002000NRG24270820230684828 27/08/2023 SHANTABEN JESHINGBHAI TAVIYAD 1123002WL038416 SHANTABEN JESHINGBHAI TAVIYAD 00057 BARB0BGGBXX 3206 3206 Processed 19/09/2023 5742207994 TAVIYAD SHANTABEN JESHINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
40 Fatepura GJ-23-002-015-001/2300220540
(Hindoliya) 		1123002000NRG24270820230684817 27/08/2023 BAREYA VIRSHINGBHAI DALABHAI 1123002WL038413 BAREYA VIRSHINGBHAI DALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5742207996 BARIYA VIRSINGBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Fatepura GJ-23-002-015-001/2300220540
(Hindoliya) 		1123002000NRG24270820230684819 27/08/2023 PRAVINBHAI VIRSHIGBHAI 1123002WL038413 PRAVINBHAI VIRSHIGBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5742207993 PRAVINBHAI VIRSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Fatepura GJ-23-002-015-001/2300220540
(Hindoliya) 		1123002000NRG24270820230684818 27/08/2023 RAMILABEN VIRSHINGBHAI 1123002WL038413 RAMILABEN VIRSHINGBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5742207992 RAMILABEN VIRSINGHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
43 Fatepura GJ-23-002-015-001/2300220774
(Hindoliya) 		1123002000NRG24270820230684829 27/08/2023 NINAMA RAKESHBHAI KALUBHAI 1123002WL038416 NINAMA RAKESHBHAI KALUBHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/09/2023 5742207928 RAKESHBHAI KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
44 Fatepura GJ-23-002-015-001/2300220874
(Hindoliya) 		1123002000NRG24270820230684822 27/08/2023 kamlaben s 1123002WL038414 kamlaben s 00057 BARB0BGGBXX 3346 3346 Rejected 19/09/2023 5742207951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Fatepura GJ-23-002-015-001/2300220874
(Hindoliya) 		1123002000NRG24270820230684821 27/08/2023 ninama sukrambhai bursingbhai 1123002WL038414 ninama sukrambhai bursingbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5742207997 NINAMA SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Fatepura GJ-23-002-015-001/2300220971
(Hindoliya) 		1123002000NRG24270820230684811 27/08/2023 BHABHOR VICHHALIBEN MANGALABHAI 1123002WL038412 BHABHOR VICHHALIBEN MANGALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5742207988 BHABHOR VICHHALIBEN MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Fatepura GJ-23-002-015-001/2300220973
(Hindoliya) 		1123002000NRG24270820230684812 27/08/2023 BHABHOR GANCHIYAMBHAI MANGALABHAI 1123002WL038412 BHABHOR GANCHIYAMBHAI MANGALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5742207989 MR GHANSHYAMBHAI MANGLABHAI BHABHOR STATE BANK OF INDIA(508548)
48 Fatepura GJ-23-002-015-001/2300220973
(Hindoliya) 		1123002000NRG24270820230684813 27/08/2023 BHABHOR HARSHABEN RAMESHBHAI 1123002WL038412 BHABHOR HARSHABEN RAMESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5742207987 BHABHOR HARSHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Fatepura GJ-23-002-015-001/2300221123
(Hindoliya) 		1123002000NRG24270820230684794 27/08/2023 Bariya Dineshbhai Sursingbhai 1123002WL038409 Bariya Dineshbhai Sursingbhai 00057 BARB0BGGBXX 458 458 Processed 19/09/2023 5742207950 DINESHBHAI SURSINGBHAI BARIYA& KAILASBEN BARODA GUJARAT GRAMIN BANK(606995)
50 Fatepura GJ-23-002-015-001/2300221123
(Hindoliya) 		1123002000NRG24270820230684795 27/08/2023 Bariya Kaelashben Dineshbhai 1123002WL038409 Bariya Kaelashben Dineshbhai 00057 BARB0BGGBXX 458 458 Processed 19/09/2023 5742207999 BARIA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-015-001/2300221152
(Hindoliya) 		1123002000NRG24270820230684830 27/08/2023 Ravat Shitaben Tinabhai 1123002WL038416 Ravat Shitaben Tinabhai 00057 BARB0BGGBXX 10 10 Processed 19/09/2023 5742207998 SHITALBEN HIMATBHAI BANK OF BARODA(606985)
52 Fatepura GJ-23-002-015-001/2300221293
(Hindoliya) 		1123002000NRG24270820230684814 27/08/2023 Bariya Arvindbhai Mavjibhai 1123002WL038412 Bariya Arvindbhai Mavjibhai 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5742207932 ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 Fatepura GJ-23-002-015-001/2300221385
(Hindoliya) 		1123002000NRG24270820230684802 27/08/2023 Malivad Sureshbhai Rameshbhai 1123002WL038410 Malivad Sureshbhai Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5742207981 MALIVAD SURESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Fatepura GJ-23-002-015-001/2300221385-A
(Hindoliya) 		1123002000NRG24270820230684803 27/08/2023 Malivad Sangitaben Sureshbhai 1123002WL038410 Malivad Sangitaben Sureshbhai 00057 BARB0BGGBXX 3346 3346 Rejected 19/09/2023 5742207991 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Fatepura GJ-23-002-015-001/5569654
(Hindoliya) 		1123002000NRG24270820230684831 27/08/2023 Taviyad lalsingbhai 1123002WL038416 Taviyad lalsingbhai 00057 BARB0BGGBXX 3206 3206 Processed 19/09/2023 5742207995 TAVIYAD LALSINGBHAI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-015-001/828
(Hindoliya) 		1123002000NRG24270820230684816 27/08/2023 BARIYA TINABEN V 1123002WL038412 BARIYA TINABEN V 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5742207972 BARIYA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
57 Fatepura GJ-23-002-015-001/828
(Hindoliya) 		1123002000NRG24270820230684815 27/08/2023 BARIYA VIKRAMBHAI M 1123002WL038412 BARIYA VIKRAMBHAI M 00057 BARB0BGGBXX 2800 2800 Rejected 19/09/2023 5742207985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Fatepura GJ-23-002-018-001/15
(Kanthagar) 		1123002000NRG24270820230685007 27/08/2023 bamaniya mitalben parvatbhai 1123002WL038428 bamaniya mitalben parvatbhai 00057 BARB0BGGBXX 2938 2938 Rejected 19/09/2023 5742207954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Fatepura GJ-23-002-018-001/15
(Kanthagar) 		1123002000NRG24270820230685006 27/08/2023 VIRSING LEMBABHAI 1123002WL038428 VIRSING LEMBABHAI 00057 BARB0BGGBXX 2938 2938 Processed 19/09/2023 5742207931 VIRSINGHBHAI LEMBABHAI BAMANIY BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-018-001/999689663
(Kanthagar) 		1123002000NRG24270820230684851 27/08/2023 GIRISHBHAI MACHAR 1123002WL038421 GIRISHBHAI MACHAR 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207984 GIRISHBHAI SOMABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
61 Fatepura GJ-23-002-018-001/999689882
(Kanthagar) 		1123002000NRG24270820230685011 27/08/2023 bamniya rekhaben nareshbhai 1123002WL038428 bamniya rekhaben nareshbhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207957 BAMNIYA REKHABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Fatepura GJ-23-002-018-001/9996899031
(Kanthagar) 		1123002000NRG24270820230684853 27/08/2023 bariya sharsvatiben ramubhai 1123002WL038421 bariya sharsvatiben ramubhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207958 Bariya Sarasvatiben Ramubhai FINO PAYMENTS BANK LTD(608001)
63 Fatepura GJ-23-002-018-001/9996899111
(Kanthagar) 		1123002000NRG24270820230684855 27/08/2023 bariya sambhubhai punabhai 1123002WL038421 bariya sambhubhai punabhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207925 SHAMBHU PUNA BARIA BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-018-001/9996899178
(Kanthagar) 		1123002000NRG24270820230684857 27/08/2023 bariya niruben sambhubhai 1123002WL038421 bariya niruben sambhubhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207924 NIRUBAN SHAMBHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-018-001/9996899234
(Kanthagar) 		1123002000NRG24270820230684858 27/08/2023 bariya chimanbhai bijiya 1123002WL038421 bariya chimanbhai bijiya 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207949 CHIMANBHAI BIJIYABHA BANK OF BARODA(606985)
66 Fatepura GJ-23-002-018-001/9996899240
(Kanthagar) 		1123002000NRG24270820230684859 27/08/2023 bariya parsingbhai kalubhai 1123002WL038421 bariya parsingbhai kalubhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207944 PARSING KALU&SAVITA PARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 Fatepura GJ-23-002-018-001/9996899347
(Kanthagar) 		1123002000NRG24270820230685013 27/08/2023 BAMANIYA SARDABEN BURSINGBHAI 1123002WL038428 BAMANIYA SARDABEN BURSINGBHAI 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207964 BAMANIYA SHARDA BEN BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-018-001/9996899437
(Hafwa) 		1123002000NRG24270820230685014 27/08/2023 raval kalpeshbhai sakarbhai 1123002WL038428 raval kalpeshbhai sakarbhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207975 RAVAT KALPESHBHAI SHNKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Fatepura GJ-23-002-018-001/9996899438
(Kanthagar) 		1123002000NRG24270820230685015 27/08/2023 bamniya kapelaben asokbhai 1123002WL038428 bamniya kapelaben asokbhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207967 BAMNIYA KAPILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-018-001/9996899487
(Kanthagar) 		1123002000NRG24270820230684988 27/08/2023 bamaniya vesalben m 1123002WL038427 bamaniya vesalben m 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207966 BAMNIYA VILASHBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Fatepura GJ-23-002-018-001/9996899488
(Kanthagar) 		1123002000NRG24270820230684989 27/08/2023 bamaniya parvatbhai dalabhai 1123002WL038427 bamaniya parvatbhai dalabhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207961 BAMANIYA PARVATBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Fatepura GJ-23-002-018-001/9996899492
(Kanthagar) 		1123002000NRG24270820230685016 27/08/2023 bamaniya pekiben iasvarbhai 1123002WL038428 bamaniya pekiben iasvarbhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207969 BAMANIYA PINKIBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-018-001/9996899502
(Kanthagar) 		1123002000NRG24270820230685017 27/08/2023 bamaniya sarjanben m 1123002WL038428 bamaniya sarjanben m 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207963 BARIYASARJANBENSURSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Fatepura GJ-23-002-018-001/9996899591
(Kanthagar) 		1123002000NRG24270820230685018 27/08/2023 BAMANIYA ASOKBHAI RAMABHAI 1123002WL038428 BAMANIYA ASOKBHAI RAMABHAI 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207965 BAMANIYA ASHOKBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-018-001/9996899631
(Kanthagar) 		1123002000NRG24270820230685019 27/08/2023 BAMANIYA SATISHBHAI 1123002WL038428 BAMANIYA SATISHBHAI 00057 BARB0BGGBXX 2938 2938 Processed 19/09/2023 5742207970 BAMANIYA SATISHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Fatepura GJ-23-002-018-001/9996899639
(Kanthagar) 		1123002000NRG24270820230685020 27/08/2023 PARKASHBHAI L 1123002WL038428 PARKASHBHAI L 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207962 PRAKASHBHAI LALSINGBHAI BAMANIYA CANARA BANK(508532)
77 Fatepura GJ-23-002-018-001/9996899642
(Kanthagar) 		1123002000NRG24270820230684990 27/08/2023 KANTABEN S 1123002WL038427 KANTABEN S 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207971 BAMANIYA KANTABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Fatepura GJ-23-002-018-001/9996899975
(Kanthagar) 		1123002000NRG24270820230684863 27/08/2023 bariya manojbhai punabhai 1123002WL038421 bariya manojbhai punabhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207990 Pargi Manojbhai Punabhai FINO PAYMENTS BANK LTD(608001)
79 Fatepura GJ-23-002-018-001/9996900202
(Kanthagar) 		1123002000NRG24270820230685024 27/08/2023 bamaniya angariben libabhai 1123002WL038428 bamaniya angariben libabhai 00057 BARB0BGGBXX 2938 2938 Processed 19/09/2023 5742207968 BAMNIYA ANAGARIBEN LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Fatepura GJ-23-002-018-001/9996900245
(Kanthagar) 		1123002000NRG24270820230685026 27/08/2023 bejliben ramabhai 1123002WL038428 bejliben ramabhai 00057 BARB0BGGBXX 3080 3080 Processed 19/09/2023 5742207976 BAMNIYA BIKLIBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Fatepura GJ-23-002-018-001/9996900357
(Kanthagar) 		1123002000NRG24270820230684868 27/08/2023 varsaben 1123002WL038421 varsaben 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742207978 BARIA VARSHABEN SHUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
82 Fatepura GJ-23-002-018-001/9996900360
(Kanthagar) 		1123002000NRG24270820230684871 27/08/2023 bariya irlaben hurjibhai 1123002WL038421 bariya irlaben hurjibhai 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742207952 JAYSHREE LALA & LALA SOMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 Fatepura GJ-23-002-036-001/10530
(Nindka (East)) 		1123002000NRG24270820230685354 27/08/2023 Mal Bhurkabhai Bhemabhai 1123002WL038459 Mal Bhurkabhai Bhemabhai 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5742207926 BHURAKABHAI BHEMABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
84 Fatepura GJ-23-002-037-001/140-A
(Pati) 		1123002000NRG24270820230684394 27/08/2023 VALSINGBAHI SUKALA 1123002WL038377 VALSINGBAHI SUKALA 00057 BARB0BGGBXX 2868 2868 Processed 19/09/2023 5742207923 BHEDI VALSINGBHAI BANK OF BARODA(606985)
85 Fatepura GJ-23-002-042-005/55574474
(Ratanpur (Nes)) 		1123002000NRG24270820230685364 27/08/2023 PALAS VARSHABEN SATISHBHAI 1123002WL038462 PALAS VARSHABEN SATISHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5742207935 MS VARSHABEN SATISHBHAI PALAS STATE BANK OF INDIA(508548)
86 Fatepura GJ-23-002-042-005/55575561
(Ratanpur (Nes)) 		1123002000NRG24270820230685365 27/08/2023 Palas Rosni.Satishbhai 1123002WL038462 Palas Rosni.Satishbhai 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5742207934 ROSHNIBEN SATISHBHAI BANK OF BARODA(606985)
SubTotal 135898 135898
87 Fatepura GJ-23-002-018-001/9996899104
(Kanthagar) 		1123002000NRG24270820230684854 27/08/2023 machar babalbhai somabhai 1123002WL038421 machar babalbhai somabhai 00168 ICIC0000538 3080 3080 Processed 19/09/2023 5742207895 Machhar babubhai ICICI BANK LTD(508534)
SubTotal 3080 3080
88 Fatepura GJ-23-002-015-001/2300220433
(Hindoliya) 		1123002000NRG24270820230684807 27/08/2023 BAriya Jayeshbhai 1123002WL038411 BAriya Jayeshbhai 00415 SBIN0009478 2800 2800 Processed 19/09/2023 5742207948 MR JAYESH UDABHAI DAMOR STATE BANK OF INDIA(508548)
89 Fatepura GJ-23-002-018-001/9996900558
(Kanthagar) 		1123002000NRG24270820230684877 27/08/2023 Bariya Mohanbhai 1123002WL038421 Bariya Mohanbhai 00415 SBIN0009478 3080 3080 Processed 19/09/2023 5742207918 MR MOHANBHAI CHAMANABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
90 Fatepura GJ-23-002-010-001/5568001
(Gava Dungra) 		1123002000NRG24270820230684732 27/08/2023 Pankajbhai 1123002WL038402 Pankajbhai 00415 SBIN0013451 1140 1140 Rejected 19/09/2023 5742207986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Fatepura GJ-23-002-027-001/557557896
(Moti Dhadheli) 		1123002000NRG24270820230685150 27/08/2023 Katara Khumasingbhai Hakalabhai 1123002WL038437 Katara Khumasingbhai Hakalabhai 00415 SBIN0013451 2380 2380 Processed 19/09/2023 5742207960 MR KHUMSINGBHAI HAKLABHAI KATARA STATE BANK OF INDIA(508548)
92 Fatepura GJ-23-002-029-001/5575003
(Motirel (East)) 		1123002000NRG24270820230685209 27/08/2023 RAVAL MUKESH 1123002WL038442 RAVAL MUKESH 00415 SBIN0013451 224 224 Processed 19/09/2023 5742207977 MR MUKESHBHAI NANKABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 3744 3744
93 Fatepura GJ-23-002-027-001/557557505
(Moti Dhadheli) 		1123002000NRG24270820230685149 27/08/2023 TAVIYAD GANIBEN bhadubhai 1123002WL038437 TAVIYAD GANIBEN bhadubhai 00415 SBIN0015500 2380 2380 Processed 19/09/2023 5742207979 TAVIYAD GANIBEN BANK OF BARODA(606985)
94 Fatepura GJ-23-002-027-001/557557705
(Moti Dhadheli) 		1123002000NRG24270820230685145 27/08/2023 Bariya Lalita Ben 1123002WL038436 Bariya Lalita Ben 00415 SBIN0015500 2800 2800 Processed 19/09/2023 5742207980 BARIYA LALITA BEN BANK OF BARODA(606985)
SubTotal 5180 5180
95 Fatepura GJ-23-002-010-001/5576338571
(Gava Dungra) 		1123002000NRG24270820230684752 27/08/2023 Makvana Bhavnaben 1123002WL038402 Makvana Bhavnaben 00688 FINO0001001 1140 1140 Processed 19/09/2023 5742207943 MAKVANA BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Fatepura GJ-23-002-018-001/9996900324
(Kanthagar) 		1123002000NRG24270820230685001 27/08/2023 Bamaniya Seemaben 1123002WL038427 Bamaniya Seemaben 00688 FINO0001001 3080 3080 Processed 19/09/2023 5742207941 Bamaniya Seemaben FINO PAYMENTS BANK LTD(608001)
SubTotal 4220 4220
97 Fatepura GJ-23-002-010-001/5568018
(Gava Dungra) 		1123002000NRG24270820230684733 27/08/2023 saniben k 1123002WL038402 saniben k 00691 IPOS0000001 1140 1140 Rejected 19/09/2023 5742207897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Fatepura GJ-23-002-015-001/2300220413
(Hindoliya) 		1123002000NRG24270820230684800 27/08/2023 Gitaben 1123002WL038410 Gitaben 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5742207906 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Fatepura GJ-23-002-015-001/2300220421
(Hindoliya) 		1123002000NRG24270820230684804 27/08/2023 SURMILABEN 1123002WL038411 SURMILABEN 00691 IPOS0000001 2800 2800 Processed 19/09/2023 5742207896 MRS NITABEN JAYESHBHAI DAMOR STATE BANK OF INDIA(508548)
100 Fatepura GJ-23-002-015-001/2300220422
(Hindoliya) 		1123002000NRG24270820230684805 27/08/2023 Jumloben 1123002WL038411 Jumloben 00691 IPOS0000001 2800 2800 Processed 19/09/2023 5742207904 DAMOR SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Fatepura GJ-23-002-015-001/2300220428
(Hindoliya) 		1123002000NRG24270820230684806 27/08/2023 Dalsukhbhai 1123002WL038411 Dalsukhbhai 00691 IPOS0000001 2800 2800 Processed 19/09/2023 5742207905 DAMOR RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Fatepura GJ-23-002-015-001/2300221245
(Hindoliya) 		1123002000NRG24270820230684796 27/08/2023 Bariya shitalben Ranjibhai 1123002WL038409 Bariya shitalben Ranjibhai 00691 IPOS0000001 458 458 Processed 19/09/2023 5742207900 BARIYA SHITALBEN RANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Fatepura GJ-23-002-015-001/2300221384
(Hindoliya) 		1123002000NRG24270820230684801 27/08/2023 Taviyad Jaydipbhai Mohanbhai 1123002WL038410 Taviyad Jaydipbhai Mohanbhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5742207898 TAVIYAD JAYDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Fatepura GJ-23-002-034-002/28427
(Nava Talav) 		1123002000NRG24270820230685352 27/08/2023 Garasiya Ruchika. Subhashbhai 1123002WL038458 Garasiya Ruchika. Subhashbhai 00691 IPOS0000001 2200 2200 Processed 19/09/2023 5742207902 MRS GARASIYA RUCHIKABEN SUBHASHBHAI STATE BANK OF INDIA(508548)
105 Fatepura GJ-23-002-037-001/86
(Pati) 		1123002000NRG24270820230684399 27/08/2023 Bhedi Bhuriben Lalsingbhai 1123002WL038377 Bhedi Bhuriben Lalsingbhai 00691 IPOS0000001 2868 2868 Processed 19/09/2023 5742207901 BHEDI BHURIBEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21758 21758
Total 261748 261748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_270823APB_FTO_125419 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 10668
2 Fatepura GJ1123002_270823APB_FTO_125419 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 2424
3 Fatepura GJ1123002_270823APB_FTO_125419 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 8400
4 Fatepura GJ1123002_270823APB_FTO_125419 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 60496
5 Fatepura GJ1123002_270823APB_FTO_125419 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 122858
6 Fatepura GJ1123002_270823APB_FTO_125419 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 13040
7 Fatepura GJ1123002_270823APB_FTO_125419 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3080
8 Fatepura GJ1123002_270823APB_FTO_125419 State Bank of India SBIN0009478 DOLI SANTRAMPUR 5880
9 Fatepura GJ1123002_270823APB_FTO_125419 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 3744
10 Fatepura GJ1123002_270823APB_FTO_125419 State Bank of India SBIN0015500 JHALOD 5180
11 Fatepura GJ1123002_270823APB_FTO_125419 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4220
12 Fatepura GJ1123002_270823APB_FTO_125419 India Post Payments Bank IPOS0000001 DAHOD 21758

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