Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:39 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_090124APB_FTO_192664
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-23-002-016-001/55722421
(Hingla) 		1123002000NRG24090120241166417 09/01/2024 katara amrutaben chetanbhai 1123002WL081256 katara amrutaben chetanbhai 00045 BARB0FATPAN 2629 2629 Processed 13/03/2024 1737992449 KATARA AMRUTABAHEN C BANK OF BARODA(606985)
2 Fatepura GJ-23-002-045-001/129-A
(Salara) 		1123002000NRG24090120241166394 09/01/2024 VALVAI LALIBEN GAUTAMABHAI 1123002WL081255 VALVAI LALIBEN GAUTAMABHAI 00045 BARB0FATPAN 3220 3220 Processed 13/03/2024 1737992433 VALVAI LALI BEN BANK OF BARODA(606985)
3 Fatepura GJ-23-002-045-001/2104
(Salara) 		1123002000NRG24090120241166395 09/01/2024 VALAVAI DINESHBHAI PUJABHAI 1123002WL081255 VALAVAI DINESHBHAI PUJABHAI 00045 BARB0FATPAN 2070 2070 Processed 13/03/2024 1737992434 VALVAI DINESHBHAI PU BANK OF BARODA(606985)
SubTotal 7919 7919
4 Fatepura GJ-23-002-025-001/5568278461
(Margala) 		1123002000NRG24090120241166458 09/01/2024 Garasiya Nileshbhai Damabhai 1123002WL081258 Garasiya Nileshbhai Damabhai 00045 BARB0JHALOD 2868 2868 Processed 13/03/2024 1737992432 GARASIYA NILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
5 Fatepura GJ-23-002-045-001/5575583172
(Salara) 		1123002000NRG24090120241166397 09/01/2024 pargi anjuben sanjyabhai 1123002WL081255 pargi anjuben sanjyabhai 00045 BARB0SALABA 3220 3220 Processed 13/03/2024 1737992483 ANJUBEN SANJAYKUMAR BANK OF BARODA(606985)
SubTotal 3220 3220
6 Fatepura GJ-23-002-016-001/101
(Hingla) 		1123002000NRG24090120241166399 09/01/2024 KAMOL VINODBHAI G 1123002WL081256 KAMOL VINODBHAI G 00045 BARB0SUKHSA 2629 2629 Processed 13/03/2024 1737992452 KAMOL MOHANBHAI LALA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-016-001/104
(Hingla) 		1123002000NRG24090120241166400 09/01/2024 katara vikeshbhai bhursingbhai 1123002WL081256 katara vikeshbhai bhursingbhai 00045 BARB0SUKHSA 2880 2880 Processed 13/03/2024 1737992441 Mr. BIJALBHAI HIRABHAI KAMOL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Fatepura GJ-23-002-016-001/109
(Hingla) 		1123002000NRG24090120241166402 09/01/2024 katara sunilbhai kalabhai 1123002WL081256 katara sunilbhai kalabhai 00045 BARB0SUKHSA 2880 2880 Processed 13/03/2024 1737992461 KATARA MAAL SINGH BH BANK OF BARODA(606985)
9 Fatepura GJ-23-002-016-001/111
(Hingla) 		1123002000NRG24090120241166403 09/01/2024 KAMOL SUNKIBEN N 1123002WL081256 KAMOL SUNKIBEN N 00045 BARB0SUKHSA 2880 2880 Processed 13/03/2024 1737992458 KATARA GARIBEN BANK OF BARODA(606985)
10 Fatepura GJ-23-002-016-001/205
(Hingla) 		1123002000NRG24090120241166407 09/01/2024 KATARA LALSINGBHAI MATLAB 1123002WL081256 KATARA LALSINGBHAI MATLAB 00045 BARB0SUKHSA 1673 1673 Processed 13/03/2024 1737992459 KATARA LALSING BHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-016-001/242
(Hingla) 		1123002000NRG24090120241166408 09/01/2024 KATARA PRVINBHAI NAGJI 1123002WL081256 KATARA PRVINBHAI NAGJI 00045 BARB0SUKHSA 1673 1673 Processed 13/03/2024 1737992444 KATARA PRAVINKUMAR R BANK OF BARODA(606985)
12 Fatepura GJ-23-002-016-001/5570314
(Hingla) 		1123002000NRG24090120241166411 09/01/2024 Katara Rahulbhai 1123002WL081256 Katara Rahulbhai 00045 BARB0SUKHSA 3107 3107 Processed 13/03/2024 1737992447 KATARA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Fatepura GJ-23-002-016-001/5572088
(Hingla) 		1123002000NRG24090120241166413 09/01/2024 KATARA MUKESHBHAI DALABHAI 1123002WL081256 KATARA MUKESHBHAI DALABHAI 00045 BARB0SUKHSA 1673 1673 Processed 13/03/2024 1737992438 MUKESHBHAI DALABHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-016-001/5572126
(Hingla) 		1123002000NRG24090120241166414 09/01/2024 JUTHALI 1123002WL081256 JUTHALI 00045 BARB0SUKHSA 2640 2640 Processed 13/03/2024 1737992451 KATARA KAMLABEN SHAM BANK OF BARODA(606985)
15 Fatepura GJ-23-002-016-001/5572180
(Hingla) 		1123002000NRG24090120241166416 09/01/2024 RAMILA BEN MOHAN BHAI 1123002WL081256 RAMILA BEN MOHAN BHAI 00045 BARB0SUKHSA 1673 1673 Processed 13/03/2024 1737992437 RAMILABEN MOHANBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-016-001/55722431
(Hingla) 		1123002000NRG24090120241166418 09/01/2024 katara trushaben dineshbhai 1123002WL081256 katara trushaben dineshbhai 00045 BARB0SUKHSA 1673 1673 Processed 13/03/2024 1737992456 TRUSHABEN DINESHBHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-016-001/55722480
(Hingla) 		1123002000NRG24090120241166420 09/01/2024 Katara Sumaliben 1123002WL081256 Katara Sumaliben 00045 BARB0SUKHSA 2629 2629 Processed 13/03/2024 1737992462 KATARA SUMALIBEN BANK OF BARODA(606985)
18 Fatepura GJ-23-002-016-001/55722480
(Hingla) 		1123002000NRG24090120241166421 09/01/2024 Katara Virsing Bhai 1123002WL081256 Katara Virsing Bhai 00045 BARB0SUKHSA 2629 2629 Processed 13/03/2024 1737992463 KATARA VIRSINGH BHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-016-001/55742720
(Hingla) 		1123002000NRG24090120241166424 09/01/2024 Katara Gitaben Bhavlabhai 1123002WL081256 Katara Gitaben Bhavlabhai 00045 BARB0SUKHSA 3107 3107 Processed 13/03/2024 1737992460 KATARA GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Fatepura GJ-23-002-016-001/557428239
(Hingla) 		1123002000NRG24090120241166426 09/01/2024 Katara Raghubhai Chandubhai 1123002WL081256 Katara Raghubhai Chandubhai 00045 BARB0SUKHSA 3107 3107 Processed 13/03/2024 1737992467 MR RAGHUBHAI CHANDUBHAI KATARA STATE BANK OF INDIA(508548)
21 Fatepura GJ-23-002-016-001/557428266
(Hingla) 		1123002000NRG24090120241166427 09/01/2024 Katara Anilkumar 1123002WL081256 Katara Anilkumar 00045 BARB0SUKHSA 1673 1673 Processed 13/03/2024 1737992468 KATARA ANIL KUMAR BANK OF BARODA(606985)
22 Fatepura GJ-23-002-020-001/5571608
(Khakhariya) 		1123002000NRG24090120241166430 09/01/2024 Damor Ghanrajsih Megjibhai 1123002WL081257 Damor Ghanrajsih Megjibhai 00045 BARB0SUKHSA 2640 2640 Processed 13/03/2024 1737992454 DHANRAJSIH MEGJIBHAI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-020-002/5571490
(Khakhariya) 		1123002000NRG24090120241166435 09/01/2024 damor rajubhai punabhai 1123002WL081257 damor rajubhai punabhai 00045 BARB0SUKHSA 2600 2600 Processed 14/03/2024 1737992455 Damor Rajubhai FINO PAYMENTS BANK LTD(608001)
24 Fatepura GJ-23-002-020-002/5571498
(Khakhariya) 		1123002000NRG24090120241166437 09/01/2024 damor ravlabhai gaabhai 1123002WL081257 damor ravlabhai gaabhai 00045 BARB0SUKHSA 3107 3107 Processed 13/03/2024 1737992465 DAMOR RAVLABHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-020-002/5571499
(Khakhariya) 		1123002000NRG24090120241166438 09/01/2024 damor nathabhai hiirabhai 1123002WL081257 damor nathabhai hiirabhai 00045 BARB0SUKHSA 3107 3107 Processed 13/03/2024 1737992466 DAMOR K PUNJABHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-020-002/5571505
(Khakhariya) 		1123002000NRG24090120241166439 09/01/2024 Damor Nareshbhai Bhursingbhai 1123002WL081257 Damor Nareshbhai Bhursingbhai 00045 BARB0SUKHSA 2640 2640 Processed 13/03/2024 1737992446 NARESHBHAI BHURSING BANK OF BARODA(606985)
27 Fatepura GJ-23-002-020-002/5571588
(Khakhariya) 		1123002000NRG24090120241166444 09/01/2024 Kanji 1123002WL081257 Kanji 00045 BARB0SUKHSA 2640 2640 Processed 13/03/2024 1737992439 KAMABHAI RUPAJIBHAI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-025-001/2025411
(Margala) 		1123002000NRG24090120241166445 09/01/2024 Bhabhor Rinkalben 1123002WL081258 Bhabhor Rinkalben 00045 BARB0SUKHSA 1673 1673 Processed 13/03/2024 1737992436 RINKALBEN ARVINDBHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-025-001/2025424
(Margala) 		1123002000NRG24090120241166446 09/01/2024 Valvai Mani Ben 1123002WL081258 Valvai Mani Ben 00045 BARB0SUKHSA 1673 1673 Processed 13/03/2024 1737992457 VALVAI MANI BEN BANK OF BARODA(606985)
30 Fatepura GJ-23-002-025-001/4493-D
(Margala) 		1123002000NRG24090120241166448 09/01/2024 Bhabhor Hirabhai Kalubhai 1123002WL081258 Bhabhor Hirabhai Kalubhai 00045 BARB0SUKHSA 2868 2868 Processed 13/03/2024 1737992450 BHABHOR HIRABHAI KAL BANK OF BARODA(606985)
31 Fatepura GJ-23-002-025-001/509
(Margala) 		1123002000NRG24090120241166450 09/01/2024 Bhuriya Jagdishbhai 1123002WL081258 Bhuriya Jagdishbhai 00045 BARB0SUKHSA 2868 2868 Processed 13/03/2024 1737992443 JAGDISHBHAI JAYNTIBH BANK OF BARODA(606985)
32 Fatepura GJ-23-002-025-001/556827306
(Margala) 		1123002000NRG24090120241166451 09/01/2024 Bhabhor Chaganbhai Valsingbhai 1123002WL081258 Bhabhor Chaganbhai Valsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 13/03/2024 1737992469 BHABHOR CHHAGANBHAI BANK OF BARODA(606985)
33 Fatepura GJ-23-002-025-001/556827345
(Margala) 		1123002000NRG24090120241166452 09/01/2024 Bhabhor Vimlaben Chagnbhai 1123002WL081258 Bhabhor Vimlaben Chagnbhai 00045 BARB0SUKHSA 2868 2868 Processed 13/03/2024 1737992470 BHABHOR VIMALABEN CHHAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 Fatepura GJ-23-002-025-001/556827422
(Margala) 		1123002000NRG24090120241166453 09/01/2024 katara ramilaben libabhai 1123002WL081258 katara ramilaben libabhai 00045 BARB0SUKHSA 2868 2868 Processed 13/03/2024 1737992464 Ramilaben ICICI BANK LTD(508534)
35 Fatepura GJ-23-002-025-001/5568278230
(Margala) 		1123002000NRG24090120241166457 09/01/2024 Garasiya Atulbhai 1123002WL081258 Garasiya Atulbhai 00045 BARB0SUKHSA 2868 2868 Processed 13/03/2024 1737992448 GARASIYA ATULABHAI K BANK OF BARODA(606985)
36 Fatepura GJ-23-002-025-001/5568278462
(Margala) 		1123002000NRG24090120241166459 09/01/2024 Bhabhor Kamlaben Rangabhai 1123002WL081258 Bhabhor Kamlaben Rangabhai 00045 BARB0SUKHSA 2868 2868 Processed 13/03/2024 1737992440 SANGADA KAMLABEN DAL BANK OF BARODA(606985)
37 Fatepura GJ-23-002-025-001/5568278462
(Margala) 		1123002000NRG24090120241166460 09/01/2024 Sangada Sukarambhai Dalsingbhai 1123002WL081258 Sangada Sukarambhai Dalsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 13/03/2024 1737992445 SUKRAMBHAI ICICI BANK LTD(508534)
38 Fatepura GJ-23-002-025-001/5568278477
(Margala) 		1123002000NRG24090120241166461 09/01/2024 Bariya Mehulbhai 1123002WL081258 Bariya Mehulbhai 00045 BARB0SUKHSA 2868 2868 Processed 14/03/2024 1737992453 Bariya Mehulbhai FINO PAYMENTS BANK LTD(608001)
39 Fatepura GJ-23-002-046-003/5576672205
(Sarsawa (East)) 		1123002000NRG24090120241166389 09/01/2024 pargi parvinbhai lalsingbhai 1123002WL081253 pargi parvinbhai lalsingbhai 00045 BARB0SUKHSA 2868 2868 Rejected 13/03/2024 1737992442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 87286 87286
40 Fatepura GJ-23-002-016-001/55722477
(Hingla) 		1123002000NRG24090120241166419 09/01/2024 Katara Ravindrabhai Ramabhai 1123002WL081256 Katara Ravindrabhai Ramabhai 00057 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737992476 SATISHKUMAR BABALBHA BANK OF BARODA(606985)
41 Fatepura GJ-23-002-016-001/55722483
(Hingla) 		1123002000NRG24090120241166422 09/01/2024 Katara Valsingbhai Nagjibhai 1123002WL081256 Katara Valsingbhai Nagjibhai 00057 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737992477 KATARA ANIL BHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-020-002/5571517
(Khakhariya) 		1123002000NRG24090120241166440 09/01/2024 damor kinjalben cimanbhai 1123002WL081257 damor kinjalben cimanbhai 00057 BARB0BGGBXX 3107 3107 Processed 14/03/2024 1737992475 Damor Kinjalben Chimanbhai FINO PAYMENTS BANK LTD(608001)
43 Fatepura GJ-23-002-046-003/2015264
(Sarsawa (East)) 		1123002000NRG24090120241166386 09/01/2024 Katara Sangitaben Rameshbhai 1123002WL081253 Katara Sangitaben Rameshbhai 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737992474 KATARA SANGITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Fatepura GJ-23-002-046-003/5569816
(Sarsawa (East)) 		1123002000NRG24090120241166387 09/01/2024 HAVJIBHAI 1123002WL081253 HAVJIBHAI 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737992473 SAVJIBHAI MOTIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14579 14579
45 Fatepura GJ-23-002-020-002/5571366
(Khakhariya) 		1123002000NRG24090120241166433 09/01/2024 Kapuri 1123002WL081257 Kapuri 00415 SBIN0000273 3107 3107 Processed 13/03/2024 1737992482 CHAREL KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
46 Fatepura GJ-23-002-025-001/508
(Margala) 		1123002000NRG24090120241166449 09/01/2024 Bhuriya Jigneshbhai 1123002WL081258 Bhuriya Jigneshbhai 00415 SBIN0000273 2868 2868 Processed 13/03/2024 1737992480 JIGNESHBHAI JAYANTIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5975 5975
47 Fatepura GJ-23-002-016-001/196
(Hingla) 		1123002000NRG24090120241166406 09/01/2024 KATARA RAMESHBHAI SAMJIBHAI 1123002WL081256 KATARA RAMESHBHAI SAMJIBHAI 00415 SBIN0013451 2880 2880 Processed 13/03/2024 1737992478 KATARA RAJU BHAI BANK OF BARODA(606985)
48 Fatepura GJ-23-002-020-001/5571623
(Khakhariya) 		1123002000NRG24090120241166431 09/01/2024 Damor Dinesh kumar 1123002WL081257 Damor Dinesh kumar 00415 SBIN0013451 2640 2640 Processed 13/03/2024 1737992481 DAMOR DINESH KUMAR BANK OF BARODA(606985)
49 Fatepura GJ-23-002-020-001/5571624
(Khakhariya) 		1123002000NRG24090120241166432 09/01/2024 Damor Tinaben Babalbhai 1123002WL081257 Damor Tinaben Babalbhai 00415 SBIN0013451 2640 2640 Processed 13/03/2024 1737992479 MRS TINABEN BABALBHAI DAMOR STATE BANK OF INDIA(508548)
50 Fatepura GJ-23-002-045-001/5575583066
(Salara) 		1123002000NRG24090120241166396 09/01/2024 PARGI NATHABHAI GANGJIBHAI 1123002WL081255 PARGI NATHABHAI GANGJIBHAI 00415 SBIN0013451 3220 3220 Processed 13/03/2024 1737992435 PARGI NATHABHAI AXIS BANK(607153)
51 Fatepura GJ-23-002-046-003/2015264
(Sarsawa (East)) 		1123002000NRG24090120241166385 09/01/2024 RAMESHBHAI 1123002WL081253 RAMESHBHAI 00415 SBIN0013451 3107 3107 Processed 13/03/2024 1737992472 MR RAMESHBHAI KANJIBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 14487 14487
52 Fatepura GJ-23-002-020-002/5571489
(Khakhariya) 		1123002000NRG24090120241166434 09/01/2024 Bhuriben Kalsingbhai 1123002WL081257 Bhuriben Kalsingbhai 00468 UBIN0916480 3107 3107 Processed 14/03/2024 1737992471 Damor Bhuriben Kalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3107 3107
53 Fatepura GJ-23-002-016-001/107
(Hingla) 		1123002000NRG24090120241166401 09/01/2024 KATARA MANIBEN F 1123002WL081256 KATARA MANIBEN F 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992417 KATARA MANI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Fatepura GJ-23-002-016-001/120102-A
(Hingla) 		1123002000NRG24090120241166404 09/01/2024 bijaliben 1123002WL081256 bijaliben 00691 IPOS0000001 2880 2880 Rejected 13/03/2024 1737992423 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Fatepura GJ-23-002-016-001/131
(Hingla) 		1123002000NRG24090120241166405 09/01/2024 JUMALIBEN 1123002WL081256 JUMALIBEN 00691 IPOS0000001 2880 2880 Processed 13/03/2024 1737992424 KATARA SONAL BEN BANK OF BARODA(606985)
56 Fatepura GJ-23-002-016-001/5570208
(Hingla) 		1123002000NRG24090120241166409 09/01/2024 Bhabhor Dipakbhai Sureshbhai 1123002WL081256 Bhabhor Dipakbhai Sureshbhai 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992427 BHABHOR DIPAKBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Fatepura GJ-23-002-016-001/5570306
(Hingla) 		1123002000NRG24090120241166410 09/01/2024 MAVLABHAI 1123002WL081256 MAVLABHAI 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992421 KATARA MAVALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Fatepura GJ-23-002-016-001/5570326
(Hingla) 		1123002000NRG24090120241166412 09/01/2024 Katara Baldev Sinh Bhavlabhai 1123002WL081256 Katara Baldev Sinh Bhavlabhai 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992426 KATARA BALDEV SINH BHAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Fatepura GJ-23-002-016-001/5572170
(Hingla) 		1123002000NRG24090120241166415 09/01/2024 Katara Jaydipbhai Bhimjibhai 1123002WL081256 Katara Jaydipbhai Bhimjibhai 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992428 KATARA JAYDIPBHAI BHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Fatepura GJ-23-002-016-001/55742718
(Hingla) 		1123002000NRG24090120241166423 09/01/2024 Bhabhor Sureshbhai Ghemabhai 1123002WL081256 Bhabhor Sureshbhai Ghemabhai 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992415 BHABHOR SURESHBHAI GHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Fatepura GJ-23-002-016-001/55742721
(Hingla) 		1123002000NRG24090120241166425 09/01/2024 Bhabhor Permabhai Nagjibhai 1123002WL081256 Bhabhor Permabhai Nagjibhai 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992416 BHABHOR GEMABHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Fatepura GJ-23-002-020-001/5571433
(Khakhariya) 		1123002000NRG24090120241166428 09/01/2024 KAMLABEN 1123002WL081257 KAMLABEN 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992413 DAMOR KAMLABEN BANK OF BARODA(606985)
63 Fatepura GJ-23-002-020-001/5571528
(Khakhariya) 		1123002000NRG24090120241166429 09/01/2024 damor sasikalaben chimanbhai 1123002WL081257 damor sasikalaben chimanbhai 00691 IPOS0000001 2600 2600 Processed 13/03/2024 1737992431 DAMOR SASHIKALABEN BANK OF BARODA(606985)
64 Fatepura GJ-23-002-020-002/5571497
(Khakhariya) 		1123002000NRG24090120241166436 09/01/2024 damor cunkiben cimanbhai 1123002WL081257 damor cunkiben cimanbhai 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992414 DAMOR SUNKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
65 Fatepura GJ-23-002-020-002/5571523
(Khakhariya) 		1123002000NRG24090120241166441 09/01/2024 damor kapuriben ravabhai 1123002WL081257 damor kapuriben ravabhai 00691 IPOS0000001 2600 2600 Processed 13/03/2024 1737992410 Damor Kapuriben FINO PAYMENTS BANK LTD(608001)
66 Fatepura GJ-23-002-020-002/5571530
(Khakhariya) 		1123002000NRG24090120241166442 09/01/2024 damor citalben rajubhai 1123002WL081257 damor citalben rajubhai 00691 IPOS0000001 2600 2600 Processed 13/03/2024 1737992412 DAMOR SHITALBEN RAJU BANK OF BARODA(606985)
67 Fatepura GJ-23-002-020-002/5571532
(Khakhariya) 		1123002000NRG24090120241166443 09/01/2024 kishanbhai 1123002WL081257 kishanbhai 00691 IPOS0000001 3107 3107 Processed 14/03/2024 1737992411 Damor Kishanbhai FINO PAYMENTS BANK LTD(608001)
68 Fatepura GJ-23-002-025-001/2025788
(Margala) 		1123002000NRG24090120241166447 09/01/2024 Vanjara Kamleshkumar 1123002WL081258 Vanjara Kamleshkumar 00691 IPOS0000001 1673 1673 Processed 13/03/2024 1737992429 VANZARA KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Fatepura GJ-23-002-025-001/5568276927
(Margala) 		1123002000NRG24090120241166454 09/01/2024 bhabhor sunkiben 1123002WL081258 bhabhor sunkiben 00691 IPOS0000001 2868 2868 Processed 13/03/2024 1737992418 BHABHOR SAKUBEN HIRA BANK OF BARODA(606985)
70 Fatepura GJ-23-002-025-001/5568276928
(Margala) 		1123002000NRG24090120241166455 09/01/2024 bhabhor sangitaben 1123002WL081258 bhabhor sangitaben 00691 IPOS0000001 2868 2868 Processed 13/03/2024 1737992419 BHABHOR SAGITABEN HI BANK OF BARODA(606985)
71 Fatepura GJ-23-002-025-001/5568277621
(Margala) 		1123002000NRG24090120241166456 09/01/2024 bhabhor dineshbhai k 1123002WL081258 bhabhor dineshbhai k 00691 IPOS0000001 2868 2868 Rejected 13/03/2024 1737992430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Fatepura GJ-23-002-045-001/5575583544
(Salara) 		1123002000NRG24090120241166398 09/01/2024 Valvai dhanpal d 1123002WL081255 Valvai dhanpal d 00691 IPOS0000001 2070 2070 Processed 13/03/2024 1737992422 DHANPAL DINESHBHAI V BANK OF BARODA(606985)
73 Fatepura GJ-23-002-046-003/5569816
(Sarsawa (East)) 		1123002000NRG24090120241166388 09/01/2024 PARVATIBEN 1123002WL081253 PARVATIBEN 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992420 PARVATIBEN SAVAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
74 Fatepura GJ-23-002-046-003/667669162
(Sarsawa (East)) 		1123002000NRG24090120241166390 09/01/2024 Damor Yatinkumar 1123002WL081253 Damor Yatinkumar 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737992425 DAMOR YATINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63191 63191
Total 202632 202632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_090124APB_FTO_192664 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 7919
2 Fatepura GJ1123002_090124APB_FTO_192664 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2868
3 Fatepura GJ1123002_090124APB_FTO_192664 Bank of Baroda BARB0SALABA SALABATPURA BRANCH 3220
4 Fatepura GJ1123002_090124APB_FTO_192664 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 87286
5 Fatepura GJ1123002_090124APB_FTO_192664 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 14579
6 Fatepura GJ1123002_090124APB_FTO_192664 State Bank of India SBIN0000273 JHALOD 5975
7 Fatepura GJ1123002_090124APB_FTO_192664 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 14487
8 Fatepura GJ1123002_090124APB_FTO_192664 Union Bank of India UBIN0916480 CHANGODAR 3107
9 Fatepura GJ1123002_090124APB_FTO_192664 India Post Payments Bank IPOS0000001 DAHOD 63191

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