Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:06 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_100923APB_FTO_133847
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-23-002-055-001/557697904
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753719 10/09/2023 pargi champaben parsingbhai 1123002WL044758 pargi champaben parsingbhai 00045 BARB0DBVANG 2629 2629 Processed 19/09/2023 5745112979 Champaben ICICI BANK LTD(508534)
2 Fatepura GJ-23-002-055-001/557697904
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753769 10/09/2023 pargi parsingbhai punabhai 1123002WL044769 pargi parsingbhai punabhai 00045 BARB0DBVANG 2629 2629 Processed 19/09/2023 5745112978 PARSINGBHAI ICICI BANK LTD(508534)
3 Fatepura GJ-23-002-055-001/557697956
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753723 10/09/2023 bariya shankarbhai tajubhai 1123002WL044760 bariya shankarbhai tajubhai 00045 BARB0DBVANG 2629 2629 Processed 19/09/2023 5745112977 SHANKARBHAI TAJUBHAI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-055-001/557698084
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753722 10/09/2023 PARGI SHARDABEN MAHENDRABHAI 1123002WL044759 PARGI SHARDABEN MAHENDRABHAI 00045 BARB0DBVANG 2629 2629 Processed 19/09/2023 5745112983 PARGI SHARDABEN MAHE BANK OF BARODA(606985)
SubTotal 10516 10516
5 Fatepura GJ-23-002-006-001/555579082
(Dungar) 		1123002000NRG24100920230752745 10/09/2023 pargi nitaben mansingbhai 1123002WL044613 pargi nitaben mansingbhai 00045 BARB0FATPAN 1912 1912 Processed 19/09/2023 5745112951 NITABEN MANSINGBHAI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-006-001/555579082
(Dungar) 		1123002000NRG24100920230752744 10/09/2023 pargi Raxaben pintubhai 1123002WL044613 pargi Raxaben pintubhai 00045 BARB0FATPAN 1912 1912 Processed 19/09/2023 5745112949 RAXABEN SHANAKRBHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-006-001/555579463
(Dungar) 		1123002000NRG24100920230752746 10/09/2023 PARGI JAYESHBHAI MANSINGBHAI 1123002WL044613 PARGI JAYESHBHAI MANSINGBHAI 00045 BARB0FATPAN 1912 1912 Rejected 19/09/2023 5745112966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Fatepura GJ-23-002-006-001/555579463
(Dungar) 		1123002000NRG24100920230752747 10/09/2023 PARGI SEJALBEN MANSINGBHAI 1123002WL044613 PARGI SEJALBEN MANSINGBHAI 00045 BARB0FATPAN 1912 1912 Rejected 19/09/2023 5745112967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Fatepura GJ-23-002-039-001/5570624
(Patvel) 		1123002000NRG24100920230753472 10/09/2023 GARASIYA KACHARUBHAI NATHUBHAI 1123002WL044725 GARASIYA KACHARUBHAI NATHUBHAI 00045 BARB0FATPAN 2420 2420 Processed 19/09/2023 5745112948 KACHRUBHAI NATHUBHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-039-001/5570626
(Patvel) 		1123002000NRG24100920230753474 10/09/2023 GARASIYA MAHENDARABHAI NATHUBHAI 1123002WL044725 GARASIYA MAHENDARABHAI NATHUBHAI 00045 BARB0FATPAN 2420 2420 Rejected 19/09/2023 5745112950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Fatepura GJ-23-002-039-002/148
(Patvel) 		1123002000NRG24100920230753478 10/09/2023 kishori kailashben mukeshbhai 1123002WL044725 kishori kailashben mukeshbhai 00045 BARB0FATPAN 2420 2420 Processed 19/09/2023 5745112964 KISHORI KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
12 Fatepura GJ-23-002-039-002/148
(Patvel) 		1123002000NRG24100920230753477 10/09/2023 kishori mukeshbhai motibhai 1123002WL044725 kishori mukeshbhai motibhai 00045 BARB0FATPAN 2420 2420 Rejected 19/09/2023 5745112982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17328 17328
13 Fatepura GJ-23-002-030-001/2191
(Nana Borida) 		1123002000NRG24090920230752107 10/09/2023 taviyad rakeshbhai gajabhai 1123002WL044537 taviyad rakeshbhai gajabhai 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745112952 TAVIYAD RAKESHBHAI GAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Fatepura GJ-23-002-030-001/2192
(Nana Borida) 		1123002000NRG24090920230752108 10/09/2023 taviyad minaben rakeshbhai 1123002WL044537 taviyad minaben rakeshbhai 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745112953 MINABEN RAKESHBHAI T BANK OF BARODA(606985)
15 Fatepura GJ-23-002-030-001/55964617
(Nana Borida) 		1123002000NRG24090920230752603 10/09/2023 Taviyad Pintubhai Limjibhai 1123002WL044596 Taviyad Pintubhai Limjibhai 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745112968 PINTUBHAI LIMAJIBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-030-001/55965414
(Nana Borida) 		1123002000NRG24090920230752109 10/09/2023 Makwana Snehaben Rajeshbhai 1123002WL044537 Makwana Snehaben Rajeshbhai 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745112965 SANGADA SNEHABEN RONAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Fatepura GJ-23-002-037-001/315
(Pati) 		1123002000NRG24090920230752245 10/09/2023 HITESHBHAI ARJUNBHAI 1123002WL044553 HITESHBHAI ARJUNBHAI 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745112969 SANGADAHITESHBHAIARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Fatepura GJ-23-002-043-001/17865
(Raval Na Varuna) 		1123002000NRG24090920230752432 10/09/2023 Katara 1123002WL044575 Katara 00045 BARB0SUKHSA 2868 2868 Processed 19/09/2023 5745112955 MR VALSINH HALABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 17208 17208
19 Fatepura GJ-23-002-030-001/55964618
(Nana Borida) 		1123002000NRG24090920230752604 10/09/2023 Taviyad Sagarbhai Limjibhai 1123002WL044596 Taviyad Sagarbhai Limjibhai 00045 BARB0VANSIY 2868 2868 Processed 19/09/2023 5745112980 SAGARBHAI LIMJIBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
20 Fatepura GJ-23-002-018-001/259
(Kanthagar) 		1123002000NRG24090920230751969 10/09/2023 BARIYA JESINGBHAI 1123002WL044527 BARIYA JESINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5745112970 JESINGBHAI JALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 Fatepura GJ-23-002-018-001/259
(Kanthagar) 		1123002000NRG24090920230751970 10/09/2023 RAMUDIBEN jesing 1123002WL044527 RAMUDIBEN jesing 00057 BARB0BGGBXX 1200 1200 Rejected 19/09/2023 5745112971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2400 2400
22 Fatepura GJ-23-002-055-001/557697931
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753717 10/09/2023 pargi chetanben savjibhai 1123002WL044757 pargi chetanben savjibhai 00168 ICIC0000538 2629 2629 Rejected 19/09/2023 5745112940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Fatepura GJ-23-002-055-001/557697931
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753718 10/09/2023 pargi savjibhai bijiyabhai 1123002WL044757 pargi savjibhai bijiyabhai 00168 ICIC0000538 2629 2629 Rejected 19/09/2023 5745112941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Fatepura GJ-23-002-055-001/557697945
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753721 10/09/2023 pargi chimanbhai hirjibhai 1123002WL044759 pargi chimanbhai hirjibhai 00168 ICIC0000538 2629 2629 Processed 19/09/2023 5745112942 CHIMANBHAI HIRJIBHAI BANK OF BARODA(606985)
SubTotal 7887 7887
25 Fatepura GJ-23-002-043-001/17861
(Raval Na Varuna) 		1123002000NRG24090920230752431 10/09/2023 Katara Anilkumar 1123002WL044575 Katara Anilkumar 00354 PUNB0670300 2868 2868 Processed 19/09/2023 5745112981 Katara Anilkumar Valsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 2868 2868
26 Fatepura GJ-23-002-039-001/5570624
(Patvel) 		1123002000NRG24100920230753473 10/09/2023 GARASIYA NANDUBHAI KACHARUBHAI 1123002WL044725 GARASIYA NANDUBHAI KACHARUBHAI 00415 SBIN0013451 2420 2420 Processed 19/09/2023 5745112975 MR NADUBEN KACHRUBHAI GARASIYA STATE BANK OF INDIA(508548)
27 Fatepura GJ-23-002-039-002/119
(Patvel) 		1123002000NRG24100920230753476 10/09/2023 KISHORI HAKRIBEN MALABHAI 1123002WL044725 KISHORI HAKRIBEN MALABHAI 00415 SBIN0013451 2464 2464 Processed 19/09/2023 5745112954 MRS HAKRIBEN MALABHAI KISHORI STATE BANK OF INDIA(508548)
28 Fatepura GJ-23-002-039-002/119
(Patvel) 		1123002000NRG24100920230753475 10/09/2023 KISHORI MALABHAI NATHABHAI 1123002WL044725 KISHORI MALABHAI NATHABHAI 00415 SBIN0013451 2464 2464 Processed 19/09/2023 5745112974 MR MALABHAI NATHABHAI KISHORI STATE BANK OF INDIA(508548)
29 Fatepura GJ-23-002-039-002/5570826
(Patvel) 		1123002000NRG24100920230753480 10/09/2023 KISORI HITESHBHAI MUKASHBHAI 1123002WL044725 KISORI HITESHBHAI MUKASHBHAI 00415 SBIN0013451 2420 2420 Processed 19/09/2023 5745112972 MR KISHORI HITESH BHAI STATE BANK OF INDIA(508548)
30 Fatepura GJ-23-002-039-002/5570826
(Patvel) 		1123002000NRG24100920230753481 10/09/2023 MINABEN MUKASHBHAI 1123002WL044725 MINABEN MUKASHBHAI 00415 SBIN0013451 2420 2420 Processed 19/09/2023 5745112973 MRS MINABEN MUKESHBHAI KISHORI STATE BANK OF INDIA(508548)
31 Fatepura GJ-23-002-039-002/82
(Patvel) 		1123002000NRG24100920230753485 10/09/2023 GARASIYA RATANBEN NATHUBHAI 1123002WL044725 GARASIYA RATANBEN NATHUBHAI 00415 SBIN0013451 2420 2420 Processed 19/09/2023 5745112957 MRS RATANBEN NATHUBHAI GARASIYA STATE BANK OF INDIA(508548)
32 Fatepura GJ-23-002-039-002/84
(Patvel) 		1123002000NRG24100920230753486 10/09/2023 GARASIYA NATHUBHAI GAMISHBHAI 1123002WL044725 GARASIYA NATHUBHAI GAMISHBHAI 00415 SBIN0013451 2420 2420 Processed 19/09/2023 5745112956 MR NATHUBHAI GAMIRABHAI GARASIYA STATE BANK OF INDIA(508548)
33 Fatepura GJ-23-002-044-001/2424344
(Sagdapada) 		1123002000NRG24100920230753744 10/09/2023 Rana Igneshbhai 1123002WL044765 Rana Igneshbhai 00415 SBIN0013451 2868 2868 Processed 19/09/2023 5745112962 IGNESHBHAI M F NG P BANK OF BARODA(606985)
34 Fatepura GJ-23-002-044-001/2424344
(Sagdapada) 		1123002000NRG24100920230753745 10/09/2023 Rana Sonalben Parsingbhai 1123002WL044765 Rana Sonalben Parsingbhai 00415 SBIN0013451 2868 2868 Processed 19/09/2023 5745112960 MS RANA ASMITABEN TERSINGBHAI STATE BANK OF INDIA(508548)
35 Fatepura GJ-23-002-044-001/6676634405
(Sagdapada) 		1123002000NRG24100920230753749 10/09/2023 Rana Shantaben 1123002WL044765 Rana Shantaben 00415 SBIN0013451 2868 2868 Processed 19/09/2023 5745112961 RANA SHANTABEN TERSI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-055-001/557697988
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753724 10/09/2023 pargi kamilaben natubhai 1123002WL044760 pargi kamilaben natubhai 00415 SBIN0013451 2629 2629 Processed 19/09/2023 5745112958 MRS PARGI KAMILABEN NATUBHAI STATE BANK OF INDIA(508548)
37 Fatepura GJ-23-002-055-001/557698112
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753720 10/09/2023 PARGI KALUBHAI NATHUBHAI 1123002WL044758 PARGI KALUBHAI NATHUBHAI 00415 SBIN0013451 2629 2629 Processed 19/09/2023 5745112976 MR PARGI KALABHAI NATHUBHAI STATE BANK OF INDIA(508548)
SubTotal 30890 30890
38 Fatepura GJ-23-002-044-001/2024343
(Sagdapada) 		1123002000NRG24100920230753743 10/09/2023 Rana Govindbhai 1123002WL044765 Rana Govindbhai 00688 FINO0001165 2868 2868 Processed 19/09/2023 5745112963 Rana Govindbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
39 Fatepura GJ-23-002-044-001/6676634405
(Sagdapada) 		1123002000NRG24100920230753748 10/09/2023 Rana Tersingbhai 1123002WL044765 Rana Tersingbhai 00688 FINO0001165 2868 2868 Processed 19/09/2023 5745112959 Rana Tersingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5736 5736
40 Fatepura GJ-23-002-032-003/5668415549
(Nani Charoli) 		1123002000NRG24100920230753564 10/09/2023 damor mohan n 1123002WL044741 damor mohan n 00691 IPOS0000001 360 360 Rejected 19/09/2023 5745112945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Fatepura GJ-23-002-032-003/5668415550
(Nani Charoli) 		1123002000NRG24100920230753565 10/09/2023 damor bhavesh m 1123002WL044741 damor bhavesh m 00691 IPOS0000001 360 360 Processed 19/09/2023 5745112944 BHAVESHBHAI SOHANBHA BANK OF BARODA(606985)
42 Fatepura GJ-23-002-055-001/557697945
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753770 10/09/2023 pargi shantaben chimanbhai 1123002WL044769 pargi shantaben chimanbhai 00691 IPOS0000001 2629 2629 Processed 19/09/2023 5745112946 SHANTABEN CHIMANBHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-055-001/557697988
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753771 10/09/2023 pargi natubhai samjibhai 1123002WL044769 pargi natubhai samjibhai 00691 IPOS0000001 2629 2629 Processed 19/09/2023 5745112947 NATUBHAI FULJIBHAI P BANK OF BARODA(606985)
44 Fatepura GJ-23-002-055-001/557698098
(KHUNTA (GHUGHAS)) 		1123002000NRG24100920230753725 10/09/2023 DAMOR DINESHBHAI KALUBHAI 1123002WL044761 DAMOR DINESHBHAI KALUBHAI 00691 IPOS0000001 2629 2629 Processed 19/09/2023 5745112943 DAMOR DINESEHBHAI K BANK OF BARODA(606985)
SubTotal 8607 8607
Total 106308 106308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_100923APB_FTO_133847 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 10516
2 Fatepura GJ1123002_100923APB_FTO_133847 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 17328
3 Fatepura GJ1123002_100923APB_FTO_133847 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 17208
4 Fatepura GJ1123002_100923APB_FTO_133847 Bank of Baroda BARB0VANSIY Vasiya 2868
5 Fatepura GJ1123002_100923APB_FTO_133847 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2400
6 Fatepura GJ1123002_100923APB_FTO_133847 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7887
7 Fatepura GJ1123002_100923APB_FTO_133847 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2868
8 Fatepura GJ1123002_100923APB_FTO_133847 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 30890
9 Fatepura GJ1123002_100923APB_FTO_133847 Fino Payments Bank Ltd FINO0001165 NAROL 5736
10 Fatepura GJ1123002_100923APB_FTO_133847 India Post Payments Bank IPOS0000001 DAHOD 8607

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