Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:20 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_041023FTO_146726
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-23-002-041-002/9574900255
(Pipliya) 		1123002000NRG24290920230846999 04/10/2023 Machhar komalben 1123002WL0052853 Machhar komalben 00045 BARB0DBVANG 3346 3346 Processed 03/11/2023 6989387918 Machhar komalben ()
2 Fatepura GJ-23-002-051-002/504
(Vangad) 		1123002000NRG24290920230847014 04/10/2023 pargi reshamben bhagabhai 1123002WL0052864 pargi reshamben bhagabhai 00045 BARB0DBVANG 3346 3346 Processed 03/11/2023 6989387919 pargi reshamben bhagabhai ()
3 Fatepura GJ-23-002-053-002/276892
(Vansiya Kui) 		1123002000NRG24290920230846398 04/10/2023 SHANKARBHAI 1123002WL0052722 SHANKARBHAI 00045 BARB0DBVANG 2420 2420 Processed 03/11/2023 6989387916 SHANKARBHAI ()
4 Fatepura GJ-23-002-053-002/5573720450
(Vansiya Kui) 		1123002000NRG24290920230846399 04/10/2023 MAHCHAR MUKESHBHAI LALJIBHAI 1123002WL0052722 MAHCHAR MUKESHBHAI LALJIBHAI 00045 BARB0DBVANG 2420 2420 Processed 03/11/2023 6989387957 MAHCHAR MUKESHBHAI LALJIBHAI ()
5 Fatepura GJ-23-002-053-003/55737179
(Vansiya Kui) 		1123002000NRG24290920230846401 04/10/2023 BHABHOR GALIBEN MANABHAI 1123002WL0052722 BHABHOR GALIBEN MANABHAI 00045 BARB0DBVANG 2420 2420 Processed 03/11/2023 6989387917 BHABHOR GALIBEN MANABHAI ()
6 Fatepura GJ-23-002-053-003/5573720337
(Vansiya Kui) 		1123002000NRG24290920230846402 04/10/2023 Jaliben 1123002WL0052722 Jaliben 00045 BARB0DBVANG 2464 2464 Processed 03/11/2023 6989387915 Jaliben ()
7 Fatepura GJ-23-002-053-003/5573720749
(Vansiya Kui) 		1123002000NRG24290920230846403 04/10/2023 Bhabhor Vanitaben Abhesingbhai 1123002WL0052722 Bhabhor Vanitaben Abhesingbhai 00045 BARB0DBVANG 2912 2912 Processed 03/11/2023 6989387958 Bhabhor Vanitaben Abhesingbhai ()
8 Fatepura GJ-23-002-053-003/5573720768
(Vansiya Kui) 		1123002000NRG24290920230846404 04/10/2023 Devendrabhai 1123002WL0052722 Devendrabhai 00045 BARB0DBVANG 1100 1100 Processed 03/11/2023 6989387956 Devendrabhai ()
SubTotal 20428 20428
9 Fatepura GJ-23-002-006-001/555579237
(Dungar) 		1123002000NRG24290920230847012 04/10/2023 Pargi Chuniyabhai Salubhai 1123002WL0052862 Pargi Chuniyabhai Salubhai 00045 BARB0FATPAN 2200 2200 Processed 03/11/2023 6989387953 Pargi Chuniyabhai Salubhai ()
10 Fatepura GJ-23-002-007-001/95681650
(Dungra) 		1123002000NRG24290920230847011 04/10/2023 MACHHAR VIKARAMBHAI DALUBHAI 1123002WL0052861 MACHHAR VIKARAMBHAI DALUBHAI 00045 BARB0FATPAN 1540 1540 Processed 03/11/2023 6989387992 MACHHAR VIKARAMBHAI DALUBHAI ()
11 Fatepura GJ-23-002-017-001/5570908729
(Javesi) 		1123002000NRG24290920230846486 04/10/2023 DAMOR JIGISHBEN PARKASHBHAI 1123002WL0052734 DAMOR JIGISHBEN PARKASHBHAI 00045 BARB0FATPAN 2520 2520 Processed 03/11/2023 6989387993 DAMOR JIGISHBEN PARKASHBHAI ()
12 Fatepura GJ-23-002-028-003/5575937
(Moti Nandukan) 		1123002000NRG24290920230846548 04/10/2023 damor salashbhai v 1123002WL0052751 damor salashbhai v 00045 BARB0FATPAN 3346 3346 Processed 03/11/2023 6989387952 damor salashbhai v ()
13 Fatepura GJ-23-002-035-001/5570589
(Navagam) 		1123002000NRG24290920230846606 04/10/2023 barjod abhisek narbatbhai 1123002WL0052762 barjod abhisek narbatbhai 00045 BARB0FATPAN 3136 3136 Processed 03/11/2023 6989387954 barjod abhisek narbatbhai ()
14 Fatepura GJ-23-002-042-003/5557555613
(Ratanpur (Nes)) 		1123002000NRG24290920230847010 04/10/2023 Sunilbhai 1123002WL0052860 Sunilbhai 00045 BARB0FATPAN 225 225 Processed 03/11/2023 6989387991 Sunilbhai ()
15 Fatepura GJ-23-002-048-001/5576112
(Vadvas) 		1123002000NRG24290920230847005 04/10/2023 PRAKASHBHAI 1123002WL0052856 PRAKASHBHAI 00045 BARB0FATPAN 3346 3346 Processed 03/11/2023 6989387920 PRAKASHBHAI ()
16 Fatepura GJ-23-002-049-002/5576268
(Valundi) 		1123002000NRG24290920230847001 04/10/2023 NINAMA BHARATBHAI 1123002WL0052854 NINAMA BHARATBHAI 00045 BARB0FATPAN 2420 2420 Processed 03/11/2023 6989387955 NINAMA BHARATBHAI ()
17 Fatepura GJ-23-002-049-002/557633726
(Valundi) 		1123002000NRG24290920230847002 04/10/2023 Damor Asvinbhai Mathias 1123002WL0052854 Damor Asvinbhai Mathias 00045 BARB0FATPAN 3080 3080 Processed 03/11/2023 6989387921 Damor Asvinbhai Mathias ()
18 Fatepura GJ-23-002-053-003/273868
(Vansiya Kui) 		1123002000NRG24290920230846400 04/10/2023 GARASIYA HUMALI SANABHAI 1123002WL0052722 GARASIYA HUMALI SANABHAI 00045 BARB0FATPAN 2912 2912 Processed 03/11/2023 6989387994 GARASIYA HUMALI SANABHAI ()
SubTotal 24725 24725
19 Fatepura GJ-23-002-045-001/2245
(Salara) 		1123002000NRG24290920230845997 04/10/2023 BHABHOR RATNABHAI RUPABHAI 1123002WL0052691 BHABHOR RATNABHAI RUPABHAI 00045 BARB0SALARA 1610 1610 Rejected 03/11/2023 6989387922 A/c Blocked or Frozen
SubTotal 1610 1610
20 Fatepura GJ-23-002-028-002/5576256
(Moti Nandukan) 		1123002000NRG24290920230846547 04/10/2023 Damor Sujalben Ankitkumar 1123002WL0052751 Damor Sujalben Ankitkumar 00045 BARB0SANJEL 3107 3107 Processed 03/11/2023 6989387923 Damor Sujalben Ankitkumar ()
SubTotal 3107 3107
21 Fatepura GJ-23-002-016-001/55742646
(Hingla) 		1123002000NRG24290920230846527 04/10/2023 Bhabhor Rameshbhai Chaganbhai 1123002WL0052743 Bhabhor Rameshbhai Chaganbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6989387949 Bhabhor Rameshbhai Chaganbhai ()
22 Fatepura GJ-23-002-017-001/1512
(Javesi) 		1123002000NRG24290920230846480 04/10/2023 damor ramsingbhai veljibhai 1123002WL0052734 damor ramsingbhai veljibhai 00045 BARB0SUKHSA 1540 1540 Processed 03/11/2023 6989387945 damor ramsingbhai veljibhai ()
23 Fatepura GJ-23-002-017-001/55708981
(Javesi) 		1123002000NRG24290920230846482 04/10/2023 DAMOR KIRITBHAI PRAKASHBHAI 1123002WL0052734 DAMOR KIRITBHAI PRAKASHBHAI 00045 BARB0SUKHSA 2520 2520 Processed 03/11/2023 6989387943 DAMOR KIRITBHAI PRAKASHBHAI ()
24 Fatepura GJ-23-002-017-001/557090730
(Javesi) 		1123002000NRG24290920230846483 04/10/2023 Nisarta Ravjibhai Virabhai 1123002WL0052734 Nisarta Ravjibhai Virabhai 00045 BARB0SUKHSA 1200 1200 Processed 03/11/2023 6989387951 Nisarta Ravjibhai Virabhai ()
25 Fatepura GJ-23-002-017-001/557090837
(Javesi) 		1123002000NRG24290920230846485 04/10/2023 Miteshbhai Kadkiyabhai 1123002WL0052734 Miteshbhai Kadkiyabhai 00045 BARB0SUKHSA 2520 2520 Rejected 03/11/2023 6989387926 A/c Blocked or Frozen
26 Fatepura GJ-23-002-017-001/5570908732
(Javesi) 		1123002000NRG24290920230846487 04/10/2023 bhabhor jigneshbhai jasvantbhai 1123002WL0052734 bhabhor jigneshbhai jasvantbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6989387990 bhabhor jigneshbhai jasvantbhai ()
27 Fatepura GJ-23-002-017-001/908612-A
(Javesi) 		1123002000NRG24290920230846489 04/10/2023 Taviyad Parvinbhai Lujabhai 1123002WL0052734 Taviyad Parvinbhai Lujabhai 00045 BARB0SUKHSA 3080 3080 Processed 03/11/2023 6989387941 Taviyad Parvinbhai Lujabhai ()
28 Fatepura GJ-23-002-022-002/5576671594
(Lakhanpur) 		1123002000NRG24290920230847003 04/10/2023 MACHAR SHANTUBHAI MOTIBHAI 1123002WL0052855 MACHAR SHANTUBHAI MOTIBHAI 00045 BARB0SUKHSA 3080 3080 Processed 03/11/2023 6989387947 MACHAR SHANTUBHAI MOTIBHAI ()
29 Fatepura GJ-23-002-022-002/5576671625
(Lakhanpur) 		1123002000NRG24290920230847004 04/10/2023 MACHAR DILIPBHAI RAMESHBHAI 1123002WL0052855 MACHAR DILIPBHAI RAMESHBHAI 00045 BARB0SUKHSA 3080 3080 Processed 03/11/2023 6989387950 MACHAR DILIPBHAI RAMESHBHAI ()
30 Fatepura GJ-23-002-025-001/4501-D
(Margala) 		1123002000NRG24290920230846444 04/10/2023 Bhagora Mohanbhai Varsingbhai 1123002WL0052728 Bhagora Mohanbhai Varsingbhai 00045 BARB0SUKHSA 3430 3430 Rejected 03/11/2023 6989387944 Account closed
31 Fatepura GJ-23-002-025-001/55682531
(Margala) 		1123002000NRG24260920230831387 04/10/2023 BHABHOR PARVATIBEN 1123002WL0051436 BHABHOR PARVATIBEN 00045 BARB0SUKHSA 2100 2100 Processed 03/11/2023 6989387924 BHABHOR PARVATIBEN ()
32 Fatepura GJ-23-002-025-001/556826985
(Margala) 		1123002000NRG24290920230846445 04/10/2023 Bhabhor Gitaben Badiyabhai 1123002WL0052728 Bhabhor Gitaben Badiyabhai 00045 BARB0SUKHSA 2860 2860 Processed 03/11/2023 6989387942 Bhabhor Gitaben Badiyabhai ()
33 Fatepura GJ-23-002-025-001/5568278361
(Margala) 		1123002000NRG24290920230846451 04/10/2023 Bhuriya Jaytibhai rupabhai 1123002WL0052728 Bhuriya Jaytibhai rupabhai 00045 BARB0SUKHSA 2600 2600 Processed 03/11/2023 6989387927 Bhuriya Jaytibhai rupabhai ()
34 Fatepura GJ-23-002-025-001/5568278362
(Margala) 		1123002000NRG24290920230846452 04/10/2023 Bhuriya Tejaliben Rupabhai 1123002WL0052728 Bhuriya Tejaliben Rupabhai 00045 BARB0SUKHSA 2600 2600 Processed 03/11/2023 6989387925 Bhuriya Tejaliben Rupabhai ()
35 Fatepura GJ-23-002-026-001/2016081965
(Mota Natava) 		1123002000NRG24290920230846540 04/10/2023 KATARA RAVESHBHAI LALASINGHAI 1123002WL0052748 KATARA RAVESHBHAI LALASINGHAI 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6989387946 KATARA RAVESHBHAI LALASINGHAI ()
36 Fatepura GJ-23-002-027-001/5575670
(Moti Dhadheli) 		1123002000NRG24290920230845869 04/10/2023 TAVIYAD SUBHASBHAI 1123002WL0052679 TAVIYAD SUBHASBHAI 00045 BARB0SUKHSA 1540 1540 Processed 03/11/2023 6989387928 TAVIYAD SUBHASBHAI ()
37 Fatepura GJ-23-002-033-002/5576673013
(Nani Dhadheli) 		1123002000NRG24290920230847007 04/10/2023 bedi anilbhai lalubhai 1123002WL0052858 bedi anilbhai lalubhai 00045 BARB0SUKHSA 1673 1673 Processed 03/11/2023 6989387948 bedi anilbhai lalubhai ()
SubTotal 43861 43861
38 Fatepura GJ-23-002-001-001/6769217367
(Balaiya) 		1123002000NRG24290920230846391 04/10/2023 Damor premilaben mukeshbhai 1123002WL0052720 Damor premilaben mukeshbhai 00057 BARB0BGGBXX 2886 2886 Processed 03/11/2023 6989387909 Damor premilaben mukeshbhai ()
39 Fatepura GJ-23-002-001-002/6769216952
(Balaiya) 		1123002000NRG24290920230846392 04/10/2023 santaben maglabhai 1123002WL0052720 santaben maglabhai 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6989387960 santaben maglabhai ()
40 Fatepura GJ-23-002-001-003/6769214157
(Balaiya) 		1123002000NRG24290920230846393 04/10/2023 bamaniya kaliben k 1123002WL0052720 bamaniya kaliben k 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989387908 bamaniya kaliben k ()
41 Fatepura GJ-23-002-001-003/6769214247
(Balaiya) 		1123002000NRG24290920230846394 04/10/2023 narmadaben tulsidas 1123002WL0052720 narmadaben tulsidas 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6989387959 narmadaben tulsidas ()
42 Fatepura GJ-23-002-005-003/7573113
(Dhadhela) 		1123002000NRG24290920230845868 04/10/2023 pargi manishaben arjunbhai 1123002WL0052678 pargi manishaben arjunbhai 00057 BARB0BGGBXX 3107 3107 Rejected 03/11/2023 6989387913 No Such Account
43 Fatepura GJ-23-002-018-001/99418
(Kanthagar) 		1123002000NRG24290920230845946 04/10/2023 Bariya Manjula 1123002WL0052686 Bariya Manjula 00057 BARB0BGGBXX 3107 3107 Rejected 03/11/2023 6989387911 No Such Account
44 Fatepura GJ-23-002-018-001/9996898151
(Kanthagar) 		1123002000NRG24290920230845949 04/10/2023 bariya babubhai 1123002WL0052686 bariya babubhai 00057 BARB0BGGBXX 750 750 Rejected 03/11/2023 6989387912 No Such Account
45 Fatepura GJ-23-002-042-005/55575572
(Ratanpur (Nes)) 		1123002000NRG24290920230846343 04/10/2023 panda hasmukbhai somabhai 1123002WL0052716 panda hasmukbhai somabhai 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6989387910 panda hasmukbhai somabhai ()
46 Fatepura GJ-23-002-046-001/5576672626
(Sarsawa (East)) 		1123002000NRG24290920230846208 04/10/2023 Bariya Galiben Navalsinh 1123002WL0052708 Bariya Galiben Navalsinh 00057 BARB0BGGBXX 2977 2977 Rejected 03/11/2023 6989387961 No Such Account
47 Fatepura GJ-23-002-055-001/7575573936
(KHUNTA (GHUGHAS)) 		1123002000NRG24290920230846174 04/10/2023 Pargi Kalubhai Parsingbhai 1123002WL0052704 Pargi Kalubhai Parsingbhai 00057 BARB0BGGBXX 3360 3360 Rejected 03/11/2023 6989387914 No Such Account
SubTotal 27897 27897
48 Fatepura GJ-23-002-005-003/557553640
(Dhadhela) 		1123002000NRG24290920230845865 04/10/2023 Pargi yakubbhai sakubhai 1123002WL0052678 Pargi yakubbhai sakubhai 00415 SBIN0013451 2880 2880 Rejected 03/11/2023 6989387966 No Such Account
49 Fatepura GJ-23-002-005-003/557553640
(Dhadhela) 		1123002000NRG24290920230845866 04/10/2023 Pargi yakubbhai sakubhai 1123002WL0052678 Pargi yakubbhai sakubhai 00415 SBIN0013451 3120 3120 Rejected 03/11/2023 6989387965 No Such Account
50 Fatepura GJ-23-002-005-003/557553640
(Dhadhela) 		1123002000NRG24290920230845867 04/10/2023 Pargi yakubbhai sakubhai 1123002WL0052678 Pargi yakubbhai sakubhai 00415 SBIN0013451 3360 3360 Rejected 03/11/2023 6989387964 No Such Account
51 Fatepura GJ-23-002-009-001/5573431
(Gadra) 		1123002000NRG24270920230836610 04/10/2023 Bhamat Rinkal. Somabhai 1123002WL0051807 Bhamat Rinkal. Somabhai 00415 SBIN0013451 1540 1540 Rejected 03/11/2023 6989387963 No Such Account
52 Fatepura GJ-23-002-017-001/557090836
(Javesi) 		1123002000NRG24290920230846484 04/10/2023 Bhedi Ajitbhai Kadkiyabhai 1123002WL0052734 Bhedi Ajitbhai Kadkiyabhai 00415 SBIN0013451 2520 2520 Processed 03/11/2023 6989387962 MR AJITBHAI KADKIYABHAI BHEDI ()
53 Fatepura GJ-23-002-031-001/5575511
(Nana Saranaiya) 		1123002000NRG24270920230836611 04/10/2023 DAMOR VANITABEN SHANTILAL 1123002WL0051808 DAMOR VANITABEN SHANTILAL 00415 SBIN0013451 2390 2390 Processed 03/11/2023 6989387939 MRS VANITABEN SHANTILAL DAMOR ()
54 Fatepura GJ-23-002-036-001/7573283
(Nindka (East)) 		1123002000NRG24290920230847013 04/10/2023 machhar parsmbhai bashubhai 1123002WL0052863 machhar parsmbhai bashubhai 00415 SBIN0013451 2250 2250 Processed 03/11/2023 6989387987 MR PRASANBHAI BACHUBHAI MACHHAR ()
SubTotal 18060 18060
55 Fatepura GJ-23-002-033-002/5576673276
(Nani Dhadheli) 		1123002000NRG24290920230847008 04/10/2023 Bhedi Mamtaben Shaileshbhai 1123002WL0052858 Bhedi Mamtaben Shaileshbhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6989387929 Bhedi Mamtaben Shaileshbhai ()
SubTotal 1673 1673
56 Fatepura GJ-23-002-009-001/5573743
(Gadra) 		1123002000NRG24290920230845880 04/10/2023 DINDOR NANUBHAI LALJIBHAI 1123002WL0052681 DINDOR NANUBHAI LALJIBHAI 00691 IPOS0000001 2640 2640 Processed 03/11/2023 6989387971 DINDOR NANUBHAI LALJIBHAI ()
57 Fatepura GJ-23-002-009-001/5573743
(Gadra) 		1123002000NRG24290920230845881 04/10/2023 DINDOR NANUBHAI LALJIBHAI 1123002WL0052681 DINDOR NANUBHAI LALJIBHAI 00691 IPOS0000001 2464 2464 Processed 03/11/2023 6989387973 DINDOR NANUBHAI LALJIBHAI ()
58 Fatepura GJ-23-002-009-001/5573743
(Gadra) 		1123002000NRG24290920230845882 04/10/2023 DINDOR NANUBHAI LALJIBHAI 1123002WL0052681 DINDOR NANUBHAI LALJIBHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6989387972 DINDOR NANUBHAI LALJIBHAI ()
59 Fatepura GJ-23-002-016-001/55742718
(Hingla) 		1123002000NRG24290920230846528 04/10/2023 Bhabhor Sureshbhai Ghemabhai 1123002WL0052743 Bhabhor Sureshbhai Ghemabhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989387930 Bhabhor Sureshbhai Ghemabhai ()
60 Fatepura GJ-23-002-016-001/55742722
(Hingla) 		1123002000NRG24290920230846529 04/10/2023 Bhabhor Humliben Ghemabhai 1123002WL0052743 Bhabhor Humliben Ghemabhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989387931 Bhabhor Humliben Ghemabhai ()
61 Fatepura GJ-23-002-016-001/55742749
(Hingla) 		1123002000NRG24290920230846530 04/10/2023 Babubhai 1123002WL0052743 Babubhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989387984 Babubhai ()
62 Fatepura GJ-23-002-017-001/2025918
(Javesi) 		1123002000NRG24290920230846481 04/10/2023 RAMUBHAI 1123002WL0052734 RAMUBHAI 00691 IPOS0000001 2860 2860 Processed 03/11/2023 6989387937 RAMUBHAI ()
63 Fatepura GJ-23-002-017-001/5570908793
(Javesi) 		1123002000NRG24290920230846488 04/10/2023 Dineshbhai 1123002WL0052734 Dineshbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989387938 Dineshbhai ()
64 Fatepura GJ-23-002-021-003/5557440206
(Kundla) 		1123002000NRG24290920230847009 04/10/2023 maheshbhai 1123002WL0052859 maheshbhai 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6989387967 maheshbhai ()
65 Fatepura GJ-23-002-025-001/2025055
(Margala) 		1123002000NRG24290920230846441 04/10/2023 HUMALIBEN 1123002WL0052728 HUMALIBEN 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989387970 HUMALIBEN ()
66 Fatepura GJ-23-002-025-001/2025061
(Margala) 		1123002000NRG24290920230846442 04/10/2023 KOYALIBEN 1123002WL0052728 KOYALIBEN 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989387969 KOYALIBEN ()
67 Fatepura GJ-23-002-025-001/2025416
(Margala) 		1123002000NRG24290920230846443 04/10/2023 TITABHAI 1123002WL0052728 TITABHAI 00691 IPOS0000001 2420 2420 Processed 03/11/2023 6989387968 TITABHAI ()
68 Fatepura GJ-23-002-025-001/5568276633
(Margala) 		1123002000NRG24290920230846446 04/10/2023 bhabhor surekhaben 1123002WL0052728 bhabhor surekhaben 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989387985 bhabhor surekhaben ()
69 Fatepura GJ-23-002-025-001/556827679
(Margala) 		1123002000NRG24290920230846447 04/10/2023 vanjara devrajbhai parvatbhai 1123002WL0052728 vanjara devrajbhai parvatbhai 00691 IPOS0000001 2860 2860 Processed 03/11/2023 6989387940 vanjara devrajbhai parvatbhai ()
70 Fatepura GJ-23-002-025-001/556827680
(Margala) 		1123002000NRG24290920230846448 04/10/2023 vanjara varshaben parvatbhai 1123002WL0052728 vanjara varshaben parvatbhai 00691 IPOS0000001 2860 2860 Processed 03/11/2023 6989387986 vanjara varshaben parvatbhai ()
71 Fatepura GJ-23-002-025-001/5568276831
(Margala) 		1123002000NRG24290920230846449 04/10/2023 bhabhor sarmisthaben rajeshbhai 1123002WL0052728 bhabhor sarmisthaben rajeshbhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989387982 bhabhor sarmisthaben rajeshbhai ()
72 Fatepura GJ-23-002-025-001/5568277643
(Margala) 		1123002000NRG24290920230846450 04/10/2023 sangada ramila s 1123002WL0052728 sangada ramila s 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989387989 sangada ramila s ()
73 Fatepura GJ-23-002-026-001/2016081675
(Mota Natava) 		1123002000NRG24290920230846539 04/10/2023 KATARA NARJIBHAI VARJIBHAI 1123002WL0052748 KATARA NARJIBHAI VARJIBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989387981 KATARA NARJIBHAI VARJIBHAI ()
74 Fatepura GJ-23-002-029-001/5575006-D
(Motirel (East)) 		1123002000NRG24290920230846210 04/10/2023 Katara Mohit Kumar 1123002WL0052709 Katara Mohit Kumar 00691 IPOS0000001 2977 2977 Processed 03/11/2023 6989387934 Katara Mohit Kumar ()
75 Fatepura GJ-23-002-035-001/170
(Navagam) 		1123002000NRG24290920230846604 04/10/2023 BARJOD PARSHINGBHAI DHULABHAI 1123002WL0052762 BARJOD PARSHINGBHAI DHULABHAI 00691 IPOS0000001 3136 3136 Processed 03/11/2023 6989387980 BARJOD PARSHINGBHAI DHULABHAI ()
76 Fatepura GJ-23-002-035-001/1994907
(Navagam) 		1123002000NRG24290920230846605 04/10/2023 Barjod Jaydip Parsingbhai 1123002WL0052762 Barjod Jaydip Parsingbhai 00691 IPOS0000001 3136 3136 Processed 03/11/2023 6989387974 Barjod Jaydip Parsingbhai ()
77 Fatepura GJ-23-002-035-001/5570689
(Navagam) 		1123002000NRG24290920230846607 04/10/2023 Barjod Piyushbhai Rmeshbhai 1123002WL0052762 Barjod Piyushbhai Rmeshbhai 00691 IPOS0000001 3136 3136 Processed 03/11/2023 6989387979 Barjod Piyushbhai Rmeshbhai ()
78 Fatepura GJ-23-002-041-002/95748880-A
(Pipliya) 		1123002000NRG24290920230846998 04/10/2023 Machhar Tvinkalben Malabhai 1123002WL0052853 Machhar Tvinkalben Malabhai 00691 IPOS0000001 2912 2912 Processed 03/11/2023 6989387978 Machhar Tvinkalben Malabhai ()
79 Fatepura GJ-23-002-041-002/95749032
(Pipliya) 		1123002000NRG24290920230847000 04/10/2023 MACHHAR GITABEN PARVATBHAI 1123002WL0052853 MACHHAR GITABEN PARVATBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989387983 MACHHAR GITABEN PARVATBHAI ()
80 Fatepura GJ-23-002-046-005/5576672594
(Sarsawa (East)) 		1123002000NRG24290920230846209 04/10/2023 Rathod Ajaysingh 1123002WL0052708 Rathod Ajaysingh 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989387933 Rathod Ajaysingh ()
81 Fatepura GJ-23-002-047-001/5699136547
(Sukhsar) 		1123002000NRG24290920230846211 04/10/2023 Prajapati Anilkumar 1123002WL0052710 Prajapati Anilkumar 00691 IPOS0000001 2400 2400 Rejected 03/11/2023 6989387932 No Such Account
82 Fatepura GJ-23-002-048-001/5576958
(Vadvas) 		1123002000NRG24270920230836612 04/10/2023 Pargi Ashuben Dilipbhai 1123002WL0051809 Pargi Ashuben Dilipbhai 00691 IPOS0000001 2420 2420 Processed 03/11/2023 6989387977 Pargi Ashuben Dilipbhai ()
83 Fatepura GJ-23-002-055-001/7575573852
(KHUNTA (GHUGHAS)) 		1123002000NRG24270920230840416 04/10/2023 pargi manojbhai kalsingbhai 1123002WL0052234 pargi manojbhai kalsingbhai 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6989387935 pargi manojbhai kalsingbhai ()
84 Fatepura GJ-23-002-055-001/7575573852
(KHUNTA (GHUGHAS)) 		1123002000NRG24270920230840418 04/10/2023 pargi manojbhai kalsingbhai 1123002WL0052234 pargi manojbhai kalsingbhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6989387936 pargi manojbhai kalsingbhai ()
85 Fatepura GJ-23-002-055-001/7575573857
(KHUNTA (GHUGHAS)) 		1123002000NRG24270920230840419 04/10/2023 garasiya dineshbhai lavjibhai 1123002WL0052234 garasiya dineshbhai lavjibhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6989387975 garasiya dineshbhai lavjibhai ()
86 Fatepura GJ-23-002-055-001/7575573857
(KHUNTA (GHUGHAS)) 		1123002000NRG24270920230840417 04/10/2023 garasiya dineshbhai lavjibhai 1123002WL0052234 garasiya dineshbhai lavjibhai 00691 IPOS0000001 1440 1440 Processed 03/11/2023 6989387976 garasiya dineshbhai lavjibhai ()
87 Fatepura GJ-23-002-063-001/5575583278
(NANA SALRA) 		1123002000NRG24290920230847006 04/10/2023 pargi pavan bhai kalu bhai 1123002WL0052857 pargi pavan bhai kalu bhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989387988 pargi pavan bhai kalu bhai ()
SubTotal 92393 92393
Total 233754 233754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_041023FTO_146726 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 20428
2 Fatepura GJ1123002_041023FTO_146726 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 24725
3 Fatepura GJ1123002_041023FTO_146726 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 1610
4 Fatepura GJ1123002_041023FTO_146726 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3107
5 Fatepura GJ1123002_041023FTO_146726 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 43861
6 Fatepura GJ1123002_041023FTO_146726 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 27897
7 Fatepura GJ1123002_041023FTO_146726 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 18060
8 Fatepura GJ1123002_041023FTO_146726 Fino Payments Bank Ltd FINO0001165 NAROL 1673
9 Fatepura GJ1123002_041023FTO_146726 India Post Payments Bank IPOS0000001 ANAND 9150
10 Fatepura GJ1123002_041023FTO_146726 India Post Payments Bank IPOS0000001 DAHOD 83243

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