Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:12 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_230123FTO_187744
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 Dhanpur GJ-23-006-038-001/5566352
(Nalu) 		1123006000NRG23230120231138994 23/01/2023 Ranjit bhai B Baria 1123006WL054909 Ranjit bhai B Baria 00032 UTIB0001431 1175 1175 Processed 27/01/2023 8194740334 Ranjit bhai B Baria ()
SubTotal 1175 1175
2 Dhanpur GJ-23-006-038-001/8899992581
(Nalu) 		1123006000NRG23230120231139000 23/01/2023 DHRUVILKUMAR 1123006WL054909 DHRUVILKUMAR 00045 BARB0RUVABA 952 952 Processed 27/01/2023 8194740276 DHRUVILKUMAR ()
3 Dhanpur GJ-23-006-038-001/8899992582
(Nalu) 		1123006000NRG23230120231139001 23/01/2023 ARAYANKUMAR 1123006WL054909 ARAYANKUMAR 00045 BARB0RUVABA 952 952 Processed 27/01/2023 8194740277 ARAYANKUMAR ()
4 Dhanpur GJ-23-006-038-001/8899992583
(Nalu) 		1123006000NRG23230120231139002 23/01/2023 VARSHABEN 1123006WL054909 VARSHABEN 00045 BARB0RUVABA 952 952 Processed 27/01/2023 8194740273 VARSHABEN ()
5 Dhanpur GJ-23-006-038-001/8899992584
(Nalu) 		1123006000NRG23230120231139003 23/01/2023 AJAYBHAI LAXMANBHAI 1123006WL054909 AJAYBHAI LAXMANBHAI 00045 BARB0RUVABA 952 952 Processed 27/01/2023 8194740274 AJAYBHAI LAXMANBHAI ()
6 Dhanpur GJ-23-006-038-001/8899992587
(Nalu) 		1123006000NRG23230120231139005 23/01/2023 OMKARBHAI MANSINGBHAI 1123006WL054909 OMKARBHAI MANSINGBHAI 00045 BARB0RUVABA 952 952 Processed 27/01/2023 8194740275 OMKARBHAI MANSINGBHAI ()
SubTotal 4760 4760
7 Dhanpur GJ-23-006-025-001/5579016064
(Khalta Garabdi) 		1123006000NRG23230120231138918 23/01/2023 MAIDA SANJAYBHAI VICHUDABHAI 1123006WL054904 MAIDA SANJAYBHAI VICHUDABHAI 00415 SBIN0010959 3290 3290 Processed 27/01/2023 8194740332 MR SANJAYBHAI VICHUDABHAI MEDA ()
8 Dhanpur GJ-23-006-028-001/5578001964
(Kotambi) 		1123006000NRG23230120231138927 23/01/2023 MAVI BINDUBEN JAVALABHAI 1123006WL054905 MAVI BINDUBEN JAVALABHAI 00415 SBIN0010959 777 777 Processed 27/01/2023 8194740337 MRS BINDUBEN JAVLABHAI MAVI ()
9 Dhanpur GJ-23-006-028-003/5578002015
(Kotambi) 		1123006000NRG23230120231138985 23/01/2023 DAMOR MANISHABEN NAGABHAI 1123006WL054908 DAMOR MANISHABEN NAGABHAI 00415 SBIN0010959 705 705 Processed 27/01/2023 8194740336 MRS MANISHABEN NAGABHAI DAMOR ()
10 Dhanpur GJ-23-006-038-001/5599002033
(Nalu) 		1123006000NRG23230120231138996 23/01/2023 BARIA KOKILABEN BALAVTBHAI 1123006WL054909 BARIA KOKILABEN BALAVTBHAI 00415 SBIN0010959 1540 1540 Processed 27/01/2023 8194740333 MS KOKILABEN BALVANTBHAI BARIA ()
11 Dhanpur GJ-23-006-038-001/8899992670
(Nalu) 		1123006000NRG23230120231139006 23/01/2023 SARDARBHAI RAMJIBHAI BARIA 1123006WL054909 SARDARBHAI RAMJIBHAI BARIA 00415 SBIN0010959 1175 1175 Processed 27/01/2023 8194740335 MR BARIA SARDARBHAI RAMJIBHAI ()
SubTotal 7487 7487
12 Dhanpur GJ-23-006-025-001/557901709
(Khalta Garabdi) 		1123006000NRG23230120231138919 23/01/2023 MAIDA KASHMABEN PAULBHAI 1123006WL054904 MAIDA KASHMABEN PAULBHAI 00688 FINO0001165 3055 3055 Processed 27/01/2023 8194740320 MAIDA KASHMABEN PAULBHAI ()
13 Dhanpur GJ-23-006-028-003/5578002181
(Kotambi) 		1123006000NRG23230120231138946 23/01/2023 Bamaniya Shailabhai Himatabhai 1123006WL054907 Bamaniya Shailabhai Himatabhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740282 Bamaniya Shailabhai Himatabhai ()
14 Dhanpur GJ-23-006-028-003/5578002211
(Kotambi) 		1123006000NRG23230120231138947 23/01/2023 DAMOR RAJESHBHAI SANIYABHAI 1123006WL054907 DAMOR RAJESHBHAI SANIYABHAI 00688 FINO0001165 940 940 Processed 27/01/2023 8194740314 DAMOR RAJESHBHAI SANIYABHAI ()
15 Dhanpur GJ-23-006-028-003/5578002225
(Kotambi) 		1123006000NRG23230120231138948 23/01/2023 BAMANIYA PANKAJBHAI SURESHBHAI 1123006WL054907 BAMANIYA PANKAJBHAI SURESHBHAI 00688 FINO0001165 940 940 Processed 27/01/2023 8194740280 BAMANIYA PANKAJBHAI SURESHBHAI ()
16 Dhanpur GJ-23-006-028-003/5578002226
(Kotambi) 		1123006000NRG23230120231138949 23/01/2023 BHURIYA JIGARBHAI AKARIYABHAI 1123006WL054907 BHURIYA JIGARBHAI AKARIYABHAI 00688 FINO0001165 705 705 Processed 27/01/2023 8194740279 BHURIYA JIGARBHAI AKARIYABHAI ()
17 Dhanpur GJ-23-006-028-003/5578002229
(Kotambi) 		1123006000NRG23230120231138952 23/01/2023 PASAYA SURESHBHAI NARUBHAI 1123006WL054907 PASAYA SURESHBHAI NARUBHAI 00688 FINO0001165 940 940 Processed 27/01/2023 8194740312 PASAYA SURESHBHAI NARUBHAI ()
18 Dhanpur GJ-23-006-028-003/5578002230
(Kotambi) 		1123006000NRG23230120231138953 23/01/2023 BAMANIYA NILESHBHAI VANIYABHAI 1123006WL054907 BAMANIYA NILESHBHAI VANIYABHAI 00688 FINO0001165 940 940 Processed 27/01/2023 8194740281 BAMANIYA NILESHBHAI VANIYABHAI ()
19 Dhanpur GJ-23-006-028-003/5578002231
(Kotambi) 		1123006000NRG23230120231138954 23/01/2023 PASAYA LAXMANBHAI PARVATBHAI 1123006WL054907 PASAYA LAXMANBHAI PARVATBHAI 00688 FINO0001165 705 705 Processed 27/01/2023 8194740278 PASAYA LAXMANBHAI PARVATBHAI ()
20 Dhanpur GJ-23-006-028-003/5578002234
(Kotambi) 		1123006000NRG23230120231138956 23/01/2023 DAMOR PRATAPBHAI BHIKHABHAI 1123006WL054907 DAMOR PRATAPBHAI BHIKHABHAI 00688 FINO0001165 705 705 Processed 27/01/2023 8194740283 DAMOR PRATAPBHAI BHIKHABHAI ()
21 Dhanpur GJ-23-006-028-003/5578002235
(Kotambi) 		1123006000NRG23230120231138957 23/01/2023 BAMANIYA ARUNABEN RAJENDRABHAI 1123006WL054907 BAMANIYA ARUNABEN RAJENDRABHAI 00688 FINO0001165 940 940 Processed 27/01/2023 8194740317 BAMANIYA ARUNABEN RAJENDRABHAI ()
22 Dhanpur GJ-23-006-028-003/5578002262
(Kotambi) 		1123006000NRG23230120231138960 23/01/2023 Bamaniya Saniyabhai Simaliyabhai 1123006WL054907 Bamaniya Saniyabhai Simaliyabhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740303 Bamaniya Saniyabhai Simaliyabhai ()
23 Dhanpur GJ-23-006-028-003/5578002263
(Kotambi) 		1123006000NRG23230120231138961 23/01/2023 Bamniya Radhikaben Vaniyabhai 1123006WL054907 Bamniya Radhikaben Vaniyabhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740287 Bamniya Radhikaben Vaniyabhai ()
24 Dhanpur GJ-23-006-028-003/5578002264
(Kotambi) 		1123006000NRG23230120231138962 23/01/2023 Damor Joshanaben manubhai 1123006WL054907 Damor Joshanaben manubhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740308 Damor Joshanaben manubhai ()
25 Dhanpur GJ-23-006-028-003/5578002266
(Kotambi) 		1123006000NRG23230120231138963 23/01/2023 Pasaya Videshbhai Hasnabhai 1123006WL054907 Pasaya Videshbhai Hasnabhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740307 Pasaya Videshbhai Hasnabhai ()
26 Dhanpur GJ-23-006-028-003/5578002272
(Kotambi) 		1123006000NRG23230120231138964 23/01/2023 Bamaniya Rinkalben Rajubhai 1123006WL054907 Bamaniya Rinkalben Rajubhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740306 Bamaniya Rinkalben Rajubhai ()
27 Dhanpur GJ-23-006-028-003/5578002273
(Kotambi) 		1123006000NRG23230120231138965 23/01/2023 Bamaniya Sharmaben Jenubhai 1123006WL054907 Bamaniya Sharmaben Jenubhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740310 Bamaniya Sharmaben Jenubhai ()
28 Dhanpur GJ-23-006-028-003/5578002275
(Kotambi) 		1123006000NRG23230120231138966 23/01/2023 Bamaniya Arajunbhai Babubhai 1123006WL054907 Bamaniya Arajunbhai Babubhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740309 Bamaniya Arajunbhai Babubhai ()
29 Dhanpur GJ-23-006-028-003/5578002278
(Kotambi) 		1123006000NRG23230120231138967 23/01/2023 Bamaniya Sangitaben Puniyabhai 1123006WL054907 Bamaniya Sangitaben Puniyabhai 00688 FINO0001165 705 705 Processed 27/01/2023 8194740304 Bamaniya Sangitaben Puniyabhai ()
30 Dhanpur GJ-23-006-028-003/5578002282
(Kotambi) 		1123006000NRG23230120231138968 23/01/2023 Damor Mukeshbhai Saniyabhai 1123006WL054907 Damor Mukeshbhai Saniyabhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740305 Damor Mukeshbhai Saniyabhai ()
31 Dhanpur GJ-23-006-028-003/5578002283
(Kotambi) 		1123006000NRG23230120231138969 23/01/2023 Bamaniya Najubhai 1123006WL054907 Bamaniya Najubhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740319 Bamaniya Najubhai ()
32 Dhanpur GJ-23-006-028-003/5578002292
(Kotambi) 		1123006000NRG23230120231138971 23/01/2023 Bhuriya Ajaybhai Akriyabhai 1123006WL054907 Bhuriya Ajaybhai Akriyabhai 00688 FINO0001165 940 940 Processed 27/01/2023 8194740316 Bhuriya Ajaybhai Akriyabhai ()
33 Dhanpur GJ-23-006-028-003/5578002293
(Kotambi) 		1123006000NRG23230120231138972 23/01/2023 MUHANIYA DINESHBHAI SABURBHAI 1123006WL054907 MUHANIYA DINESHBHAI SABURBHAI 00688 FINO0001165 470 470 Processed 27/01/2023 8194740313 MUHANIYA DINESHBHAI SABURBHAI ()
34 Dhanpur GJ-23-006-028-003/5578002293
(Kotambi) 		1123006000NRG23230120231138973 23/01/2023 MUHANIYA RAJILABEN DINESHBHAI 1123006WL054907 MUHANIYA RAJILABEN DINESHBHAI 00688 FINO0001165 470 470 Processed 27/01/2023 8194740315 MUHANIYA RAJILABEN DINESHBHAI ()
35 Dhanpur GJ-23-006-028-003/5578002294
(Kotambi) 		1123006000NRG23230120231138974 23/01/2023 MUHANIYA UMESHBHAI SABURBHAI 1123006WL054907 MUHANIYA UMESHBHAI SABURBHAI 00688 FINO0001165 470 470 Processed 27/01/2023 8194740318 MUHANIYA UMESHBHAI SABURBHAI ()
36 Dhanpur GJ-23-006-028-003/557800303
(Kotambi) 		1123006000NRG23230120231138975 23/01/2023 MUHANIYA KAILESHBHAI BHARTBHAI 1123006WL054907 MUHANIYA KAILESHBHAI BHARTBHAI 00688 FINO0001165 470 470 Processed 27/01/2023 8194740311 MUHANIYA KAILESHBHAI BHARTBHAI ()
37 Dhanpur GJ-23-006-040-001/55770800
(Panam) 		1123006000NRG23200120231134242 23/01/2023 DAMOR LILABEN 1123006WL054629 DAMOR LILABEN 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740299 DAMOR LILABEN ()
38 Dhanpur GJ-23-006-040-001/55770811
(Panam) 		1123006000NRG23200120231134246 23/01/2023 REVANBHAI MOHANBHAI 1123006WL054629 REVANBHAI MOHANBHAI 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740297 REVANBHAI MOHANBHAI ()
39 Dhanpur GJ-23-006-040-001/55770812
(Panam) 		1123006000NRG23200120231134247 23/01/2023 JANTABEN DAMOR 1123006WL054629 JANTABEN DAMOR 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740284 JANTABEN DAMOR ()
40 Dhanpur GJ-23-006-040-001/55770815
(Panam) 		1123006000NRG23200120231134248 23/01/2023 Damor Masamben 1123006WL054629 Damor Masamben 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740302 Damor Masamben ()
41 Dhanpur GJ-23-006-040-001/55770822
(Panam) 		1123006000NRG23200120231134250 23/01/2023 DAMOR BHOPATBHAI 1123006WL054629 DAMOR BHOPATBHAI 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740285 DAMOR BHOPATBHAI ()
42 Dhanpur GJ-23-006-040-001/55770823
(Panam) 		1123006000NRG23200120231134251 23/01/2023 Damor Laxamanbhai Makabhai 1123006WL054629 Damor Laxamanbhai Makabhai 00688 FINO0001165 1645 1645 Rejected 27/01/2023 8194740291 A/c Blocked or Frozen
43 Dhanpur GJ-23-006-040-001/55770833
(Panam) 		1123006000NRG23200120231134256 23/01/2023 SANGOD CHAMPABEN 1123006WL054629 SANGOD CHAMPABEN 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740294 SANGOD CHAMPABEN ()
44 Dhanpur GJ-23-006-040-001/55770842
(Panam) 		1123006000NRG23200120231134258 23/01/2023 DAMOR KALUBHAI KASHANABHAI 1123006WL054629 DAMOR KALUBHAI KASHANABHAI 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740289 DAMOR KALUBHAI KASHANABHAI ()
45 Dhanpur GJ-23-006-040-001/55770860
(Panam) 		1123006000NRG23200120231134261 23/01/2023 Manishaben Jalambhai Damor 1123006WL054629 Manishaben Jalambhai Damor 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740288 Manishaben Jalambhai Damor ()
46 Dhanpur GJ-23-006-040-001/55770863
(Panam) 		1123006000NRG23200120231134263 23/01/2023 damor ajaykumar 1123006WL054629 damor ajaykumar 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740300 damor ajaykumar ()
47 Dhanpur GJ-23-006-040-001/55770866
(Panam) 		1123006000NRG23200120231134264 23/01/2023 Chetanaben Shamatbhai 1123006WL054629 Chetanaben Shamatbhai 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740296 Chetanaben Shamatbhai ()
48 Dhanpur GJ-23-006-040-001/55770868
(Panam) 		1123006000NRG23200120231134265 23/01/2023 Maida Pareshbhai Kesabhai 1123006WL054629 Maida Pareshbhai Kesabhai 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740286 Maida Pareshbhai Kesabhai ()
49 Dhanpur GJ-23-006-040-001/55770987
(Panam) 		1123006000NRG23200120231134287 23/01/2023 damor lalitaben 1123006WL054629 damor lalitaben 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740298 damor lalitaben ()
50 Dhanpur GJ-23-006-040-001/55771007
(Panam) 		1123006000NRG23200120231134289 23/01/2023 PARESHBHAI DHANUBHAI DAMOR 1123006WL054630 PARESHBHAI DHANUBHAI DAMOR 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740301 PARESHBHAI DHANUBHAI DAMOR ()
51 Dhanpur GJ-23-006-040-001/55771161
(Panam) 		1123006000NRG23200120231134314 23/01/2023 Damor Parvatbhai Dhirabhai 1123006WL054630 Damor Parvatbhai Dhirabhai 00688 FINO0001165 1645 1645 Rejected 27/01/2023 8194740293 A/c Blocked or Frozen
52 Dhanpur GJ-23-006-040-001/55771163
(Panam) 		1123006000NRG23200120231134315 23/01/2023 DAMOR REKHABEN 1123006WL054630 DAMOR REKHABEN 00688 FINO0001165 1645 1645 Rejected 27/01/2023 8194740292 A/c Blocked or Frozen
53 Dhanpur GJ-23-006-040-001/5577991426
(Panam) 		1123006000NRG23200120231134316 23/01/2023 DAMOR BALVANTBHAI 1123006WL054630 DAMOR BALVANTBHAI 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740290 DAMOR BALVANTBHAI ()
54 Dhanpur GJ-23-006-040-001/5577991580
(Panam) 		1123006000NRG23200120231134325 23/01/2023 Damor Arvindbhai Ramanbhai 1123006WL054630 Damor Arvindbhai Ramanbhai 00688 FINO0001165 1645 1645 Processed 27/01/2023 8194740295 Damor Arvindbhai Ramanbhai ()
SubTotal 52405 52405
55 Dhanpur GJ-23-006-028-003/5578001865
(Kotambi) 		1123006000NRG23230120231138984 23/01/2023 MOHANIYA NANUBEN DINESHBHAI 1123006WL054908 MOHANIYA NANUBEN DINESHBHAI 00691 IPOS0000001 705 705 Processed 27/01/2023 8194740323 MOHANIYA NANUBEN DINESHBHAI ()
56 Dhanpur GJ-23-006-028-003/5578002058
(Kotambi) 		1123006000NRG23230120231138944 23/01/2023 PASAYA SURMILABEN KASANIYABHAI 1123006WL054907 PASAYA SURMILABEN KASANIYABHAI 00691 IPOS0000001 940 940 Processed 27/01/2023 8194740326 PASAYA SURMILABEN KASANIYABHAI ()
57 Dhanpur GJ-23-006-028-003/5578002183
(Kotambi) 		1123006000NRG23230120231138986 23/01/2023 BHURIYA GITABEN RAVJIBHAI 1123006WL054908 BHURIYA GITABEN RAVJIBHAI 00691 IPOS0000001 705 705 Processed 27/01/2023 8194740329 BHURIYA GITABEN RAVJIBHAI ()
58 Dhanpur GJ-23-006-028-003/5578002222
(Kotambi) 		1123006000NRG23230120231138987 23/01/2023 HATHILA SANJAYBHAI KARANBHAI 1123006WL054908 HATHILA SANJAYBHAI KARANBHAI 00691 IPOS0000001 705 705 Processed 27/01/2023 8194740324 HATHILA SANJAYBHAI KARANBHAI ()
59 Dhanpur GJ-23-006-028-003/5578002222
(Kotambi) 		1123006000NRG23230120231138988 23/01/2023 HATHILA SURESHBHAI KARNBHAI 1123006WL054908 HATHILA SURESHBHAI KARNBHAI 00691 IPOS0000001 470 470 Processed 27/01/2023 8194740325 HATHILA SURESHBHAI KARNBHAI ()
60 Dhanpur GJ-23-006-028-003/5578002252
(Kotambi) 		1123006000NRG23230120231138991 23/01/2023 MUHANIYA JANUBEN SAKABHAI 1123006WL054908 MUHANIYA JANUBEN SAKABHAI 00691 IPOS0000001 705 705 Processed 27/01/2023 8194740330 MUHANIYA JANUBEN SAKABHAI ()
61 Dhanpur GJ-23-006-028-003/5578002253
(Kotambi) 		1123006000NRG23230120231138992 23/01/2023 MUHANIYA AJAYBHAI DINESHBHAI 1123006WL054908 MUHANIYA AJAYBHAI DINESHBHAI 00691 IPOS0000001 705 705 Processed 27/01/2023 8194740327 MUHANIYA AJAYBHAI DINESHBHAI ()
62 Dhanpur GJ-23-006-028-003/5578002259
(Kotambi) 		1123006000NRG23230120231138959 23/01/2023 DAMOR HARMALBHAI MANGABHAI 1123006WL054907 DAMOR HARMALBHAI MANGABHAI 00691 IPOS0000001 940 940 Processed 27/01/2023 8194740328 DAMOR HARMALBHAI MANGABHAI ()
63 Dhanpur GJ-23-006-028-003/5578002291
(Kotambi) 		1123006000NRG23230120231138970 23/01/2023 Bamaniya Arvindbhai Rameshbhai 1123006WL054907 Bamaniya Arvindbhai Rameshbhai 00691 IPOS0000001 940 940 Processed 27/01/2023 8194740331 Bamaniya Arvindbhai Rameshbhai ()
64 Dhanpur GJ-23-006-038-001/5566315
(Nalu) 		1123006000NRG23230120231138993 23/01/2023 Shailesh balvantbhai 1123006WL054909 Shailesh balvantbhai 00691 IPOS0000001 1175 1175 Processed 27/01/2023 8194740322 Shailesh balvantbhai ()
65 Dhanpur GJ-23-006-041-002/557901539
(Pav) 		1123006000NRG23230120231138929 23/01/2023 SADOD KASAMABEN NARABHAI 1123006WL054906 SADOD KASAMABEN NARABHAI 00691 IPOS0000001 1428 1428 Processed 27/01/2023 8194740321 SADOD KASAMABEN NARABHAI ()
SubTotal 9418 9418
Total 75245 75245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_230123FTO_187744 AXIS BANK UTIB0001431 DEVGADH BARIA 1175
2 Dhanpur GJ1123006_230123FTO_187744 Bank of Baroda BARB0RUVABA RUVABARI 4760
3 Dhanpur GJ1123006_230123FTO_187744 State Bank of India SBIN0010959 DHANPUR 7487
4 Dhanpur GJ1123006_230123FTO_187744 Fino Payments Bank Ltd FINO0001165 NAROL 52405
5 Dhanpur GJ1123006_230123FTO_187744 India Post Payments Bank IPOS0000001 DAHOD 9418

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