Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_300723APB_FTO_105771
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-23-002-038-002/55755747
(Patisara) 		1123002000NRG24300720230590850 30/07/2023 bariya satishbhai parsingbhai 1123002WL031034 bariya satishbhai parsingbhai 00045 BARB0CHAKRO 1400 1400 Processed 02/08/2023 4093357964 SATISHBHAI PARSINGBHAI BARIYA UCO BANK(607066)
SubTotal 1400 1400
2 Fatepura GJ-23-002-003-001/5569091
(Bhojela) 		1123002000NRG24300720230590994 30/07/2023 Bamaniya sureshbhai jentibhai 1123002WL031053 Bamaniya sureshbhai jentibhai 00045 BARB0DBVANG 1673 1673 Processed 02/08/2023 4093357960 BAMANIYA SURAESHBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Fatepura GJ-23-002-004-001/5586795
(Chhalor) 		1123002000NRG24300720230591085 30/07/2023 PARGI MANISHABEN MANOJBHAI 1123002WL031058 PARGI MANISHABEN MANOJBHAI 00045 BARB0DBVANG 2600 2600 Processed 02/08/2023 4093357958 Pargi Manishaben Manojbhai FINO PAYMENTS BANK LTD(608001)
4 Fatepura GJ-23-002-038-002/5575192
(Patisara) 		1123002000NRG24300720230590848 30/07/2023 BARIYA PARSINGBHAI KHEMABHAI 1123002WL031034 BARIYA PARSINGBHAI KHEMABHAI 00045 BARB0DBVANG 1400 1400 Processed 02/08/2023 4093357961 BARIYA PARSINGBHAI KHEMAB ICICI BANK LTD(508534)
SubTotal 5673 5673
5 Fatepura GJ-23-002-002-001/5575434
(Bhichor) 		1123002000NRG24300720230591036 30/07/2023 pargi sonalben subhasabhai 1123002WL031054 pargi sonalben subhasabhai 00045 BARB0FATPAN 2250 2250 Processed 02/08/2023 4093357915 PARGI SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Fatepura GJ-23-002-002-001/5575434
(Bhichor) 		1123002000NRG24300720230591035 30/07/2023 pargi subhasabhai tulsibhai 1123002WL031054 pargi subhasabhai tulsibhai 00045 BARB0FATPAN 2250 2250 Processed 02/08/2023 4093357914 PARGI SUBHASHBHAI TULSHIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Fatepura GJ-23-002-002-001/5575435
(Bhichor) 		1123002000NRG24300720230591037 30/07/2023 pargi nilamben tulasidas 1123002WL031054 pargi nilamben tulasidas 00045 BARB0FATPAN 2250 2250 Processed 02/08/2023 4093357946 PARGI NILUBEN TULSHIDASH BANK OF BARODA(606985)
8 Fatepura GJ-23-002-002-001/5575435
(Bhichor) 		1123002000NRG24300720230591038 30/07/2023 pargi tulsidas 1123002WL031054 pargi tulsidas 00045 BARB0FATPAN 2250 2250 Rejected 02/08/2023 4093357921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Fatepura GJ-23-002-002-001/5575520
(Bhichor) 		1123002000NRG24300720230591040 30/07/2023 KAMALABEN 1123002WL031054 KAMALABEN 00045 BARB0FATPAN 2250 2250 Processed 02/08/2023 4093357913 KALARA KAMALA BEN FINCARE SMALL FINANCE BANK LTD(608304)
10 Fatepura GJ-23-002-002-001/5575568520
(Bhichor) 		1123002000NRG24300720230591042 30/07/2023 pargi induben t 1123002WL031054 pargi induben t 00045 BARB0FATPAN 2250 2250 Processed 02/08/2023 4093357945 Pargi Indiraben BANK OF BARODA(606985)
11 Fatepura GJ-23-002-002-001/5575568520
(Bhichor) 		1123002000NRG24300720230591041 30/07/2023 pargi ramilaben t 1123002WL031054 pargi ramilaben t 00045 BARB0FATPAN 2250 2250 Rejected 02/08/2023 4093357922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Fatepura GJ-23-002-002-001/5575568521
(Bhichor) 		1123002000NRG24300720230591044 30/07/2023 pargi vaibhavi subhash 1123002WL031054 pargi vaibhavi subhash 00045 BARB0FATPAN 2250 2250 Rejected 02/08/2023 4093357952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Fatepura GJ-23-002-002-001/5575568522
(Bhichor) 		1123002000NRG24300720230591045 30/07/2023 pargi karishh bhai subhash 1123002WL031054 pargi karishh bhai subhash 00045 BARB0FATPAN 2475 2475 Processed 02/08/2023 4093357933 PARGI KRISKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Fatepura GJ-23-002-002-001/5575568568
(Bhichor) 		1123002000NRG24300720230591046 30/07/2023 Suvar magan bhai nanji bhai 1123002WL031054 Suvar magan bhai nanji bhai 00045 BARB0FATPAN 3136 3136 Processed 02/08/2023 4093357920 Mr. MAGANBHAI NANJIBHAI SUVAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Fatepura GJ-23-002-004-001/1996577
(Chhalor) 		1123002000NRG24300720230591071 30/07/2023 jetaliben hakru 1123002WL031057 jetaliben hakru 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357917 JOTALIBEN HAKRUBHAI BHAGORA BANK OF BARODA(606985)
16 Fatepura GJ-23-002-004-001/2010260
(Chhalor) 		1123002000NRG24300720230591082 30/07/2023 KAMOL CHETANBEN MANILAL 1123002WL031058 KAMOL CHETANBEN MANILAL 00045 BARB0FATPAN 2912 2912 Processed 02/08/2023 4093357925 CHETANBEN BANK OF BARODA(606985)
17 Fatepura GJ-23-002-004-001/2010260
(Chhalor) 		1123002000NRG24300720230591081 30/07/2023 KAMOL MANILAL BHATHUBHAI 1123002WL031058 KAMOL MANILAL BHATHUBHAI 00045 BARB0FATPAN 2912 2912 Processed 02/08/2023 4093357924 MANILAL BANK OF BARODA(606985)
18 Fatepura GJ-23-002-004-001/5568247
(Chhalor) 		1123002000NRG24300720230591083 30/07/2023 NATAVARBHAI CHATRABHAI 1123002WL031058 NATAVARBHAI CHATRABHAI 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357923 NATVAR CHHATRABHAI PARGI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-004-001/5586324
(Chhalor) 		1123002000NRG24300720230591072 30/07/2023 bhagora rasilaben kidiyabhai 1123002WL031057 bhagora rasilaben kidiyabhai 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357910 RASILABEN BANK OF BARODA(606985)
20 Fatepura GJ-23-002-004-001/5586328
(Chhalor) 		1123002000NRG24300720230591073 30/07/2023 bhagora hakrubhai gendalbhai 1123002WL031057 bhagora hakrubhai gendalbhai 00045 BARB0FATPAN 2600 2600 Rejected 02/08/2023 4093357949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Fatepura GJ-23-002-004-001/5586328
(Chhalor) 		1123002000NRG24300720230591074 30/07/2023 bhagora rameshbhai hakrubhai 1123002WL031057 bhagora rameshbhai hakrubhai 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357948 RAMESHBHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-004-001/5586428
(Chhalor) 		1123002000NRG24300720230591096 30/07/2023 PARGI ABJIBHAI NATHUBHAI 1123002WL031060 PARGI ABJIBHAI NATHUBHAI 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357935 ABAJIBHAI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-004-001/5586428
(Chhalor) 		1123002000NRG24300720230591097 30/07/2023 PARGI KAJALBEN ABJIBHAI 1123002WL031060 PARGI KAJALBEN ABJIBHAI 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357936 KAJALBEN ABJIBHAI PARGI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-004-001/5586428
(Chhalor) 		1123002000NRG24300720230591095 30/07/2023 PARGI NATHUBHAI MAKJIBHAI 1123002WL031060 PARGI NATHUBHAI MAKJIBHAI 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357916 NATHUBHAI MAKHJIBHAI PARGI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-004-001/5586631
(Chhalor) 		1123002000NRG24300720230591089 30/07/2023 taviyad sureshbhai devjibhai 1123002WL031059 taviyad sureshbhai devjibhai 00045 BARB0FATPAN 2688 2688 Rejected 02/08/2023 4093357953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Fatepura GJ-23-002-004-001/5586675
(Chhalor) 		1123002000NRG24300720230591091 30/07/2023 pargi rameshbhai lalsingbhai 1123002WL031059 pargi rameshbhai lalsingbhai 00045 BARB0FATPAN 2688 2688 Processed 02/08/2023 4093357929 PARGI RAMESH BHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-004-001/5586735
(Chhalor) 		1123002000NRG24300720230591075 30/07/2023 KATARA MANITABEN BADIYABHAI 1123002WL031057 KATARA MANITABEN BADIYABHAI 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357951 MANTABEN BADIYABHAI KATARA BANK OF BARODA(606985)
28 Fatepura GJ-23-002-004-001/5586737
(Chhalor) 		1123002000NRG24300720230591076 30/07/2023 KATARA KALAVATIBEN BADIYABHAI 1123002WL031057 KATARA KALAVATIBEN BADIYABHAI 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357937 KALAVATIBEN B KATARA BANK OF BARODA(606985)
29 Fatepura GJ-23-002-004-001/5586786
(Chhalor) 		1123002000NRG24300720230591077 30/07/2023 pargi narsingbhai humajibhai 1123002WL031057 pargi narsingbhai humajibhai 00045 BARB0FATPAN 2600 2600 Rejected 02/08/2023 4093357950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Fatepura GJ-23-002-004-001/5586786
(Chhalor) 		1123002000NRG24300720230591078 30/07/2023 pargi shantaben narsingbhai 1123002WL031057 pargi shantaben narsingbhai 00045 BARB0FATPAN 2600 2600 Rejected 02/08/2023 4093357954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Fatepura GJ-23-002-004-001/5586788
(Chhalor) 		1123002000NRG24300720230591079 30/07/2023 pargi tersingbhai kalubhai 1123002WL031057 pargi tersingbhai kalubhai 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357918 TERSINGBHAI KALUBHAI PARGI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-004-001/5586795
(Chhalor) 		1123002000NRG24300720230591084 30/07/2023 PARGI MANOJBHAI PARSINGBHAI 1123002WL031058 PARGI MANOJBHAI PARSINGBHAI 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357931 MANOJ PARSING PARGI BANK OF BARODA(606985)
33 Fatepura GJ-23-002-004-001/5586828
(Chhalor) 		1123002000NRG24300720230591080 30/07/2023 BHAGORA KIDIYABHAI GENDALBHAI 1123002WL031057 BHAGORA KIDIYABHAI GENDALBHAI 00045 BARB0FATPAN 2600 2600 Processed 02/08/2023 4093357941 BHAGORA KIDIYABHAI GEDALBHAI BANK OF BARODA(606985)
34 Fatepura GJ-23-002-040-001/184
(Piplara) 		1123002000NRG24300720230590851 30/07/2023 Raval Kamji Hakjibhai 1123002WL031035 Raval Kamji Hakjibhai 00045 BARB0FATPAN 448 448 Processed 02/08/2023 4093357942 RAVAL KAMJI BHAI HAKAJI BHAI BANK OF BARODA(606985)
SubTotal 74259 74259
35 Fatepura GJ-23-002-003-001/5574859764
(Bhojela) 		1123002000NRG24300720230591018 30/07/2023 Parmar Chiragbhai tersingbhai 1123002WL031053 Parmar Chiragbhai tersingbhai 00045 BARB0GOTHIB 1673 1673 Processed 02/08/2023 4093357934 PARMAR CHIRAGBHAI TERSINGBHAI BANK OF BARODA(606985)
SubTotal 1673 1673
36 Fatepura GJ-23-002-004-001/5586887
(Chhalor) 		1123002000NRG24300720230591094 30/07/2023 taviyad vanrajbhai dineshbhai 1123002WL031059 taviyad vanrajbhai dineshbhai 00045 BARB0SALARA 2912 2912 Processed 02/08/2023 4093357932 VANARAJ DINESH TAVIYAD BANK OF BARODA(606985)
SubTotal 2912 2912
37 Fatepura GJ-23-002-003-001/5574859773
(Bhojela) 		1123002000NRG24300720230591021 30/07/2023 Parmar ushaben mineshbhai 1123002WL031053 Parmar ushaben mineshbhai 00045 BARB0SUKHSA 1673 1673 Processed 02/08/2023 4093357943 Parmar Ushaben Mineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
38 Fatepura GJ-23-002-022-002/5576671451
(Lakhanpur) 		1123002000NRG24300720230590856 30/07/2023 MACHAR SANKARBHAI RAMANBHAI 1123002WL031037 MACHAR SANKARBHAI RAMANBHAI 00045 BARB0SUKHSA 3080 3080 Processed 02/08/2023 4093357947 MACHHAR SHANKARBHAI RAMAN ICICI BANK LTD(508534)
39 Fatepura GJ-23-002-025-001/27453-A
(Margala) 		1123002000NRG24300720230590965 30/07/2023 Hirijan Santaben Bharatbhai 1123002WL031051 Hirijan Santaben Bharatbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093357944 HARIJAN SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Fatepura GJ-23-002-025-001/556827127
(Margala) 		1123002000NRG24300720230590966 30/07/2023 Hirijan Sanjaybhai Bharatbhai 1123002WL031051 Hirijan Sanjaybhai Bharatbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093357956 HARIJAN SANJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Fatepura GJ-23-002-025-001/556827161
(Margala) 		1123002000NRG24300720230590967 30/07/2023 Garasiya Manjulaben Kalsingbhai 1123002WL031051 Garasiya Manjulaben Kalsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093357927 GARASIYA MANJULA BEN BANK OF BARODA(606985)
42 Fatepura GJ-23-002-025-001/5568276650
(Margala) 		1123002000NRG24300720230590968 30/07/2023 Bariya Kapilaben Rameshbhai 1123002WL031051 Bariya Kapilaben Rameshbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093357930 BARIYA KAPILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Fatepura GJ-23-002-025-001/5568277905
(Margala) 		1123002000NRG24300720230590969 30/07/2023 BARIYA KOKILABEN VARSINGBHAI 1123002WL031051 BARIYA KOKILABEN VARSINGBHAI 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093357955 Bariya Kokilaben Varsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
44 Fatepura GJ-23-002-025-001/5568277929
(Margala) 		1123002000NRG24300720230590970 30/07/2023 Damor Kavitaben Rameshbhai 1123002WL031051 Damor Kavitaben Rameshbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093357928 BARIYA SAVITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24829 24829
45 Fatepura GJ-23-002-003-001/556991639
(Bhojela) 		1123002000NRG24300720230591001 30/07/2023 damor dipsingbhai k 1123002WL031053 damor dipsingbhai k 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093357938 DIPSINGBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 Fatepura GJ-23-002-003-001/5574589435
(Bhojela) 		1123002000NRG24300720230591006 30/07/2023 damor varsaven nlashbhai 1123002WL031053 damor varsaven nlashbhai 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093357940 DAMOR VARSHABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Fatepura GJ-23-002-003-001/5574589595
(Bhojela) 		1123002000NRG24300720230591017 30/07/2023 damor nilashbhai ravjibhai 1123002WL031053 damor nilashbhai ravjibhai 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093357939 NILESHBHAI RAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5019 5019
48 Fatepura GJ-23-002-022-002/5576671366
(Lakhanpur) 		1123002000NRG24300720230590855 30/07/2023 machhar ramanbhai hamjibhai 1123002WL031037 machhar ramanbhai hamjibhai 00168 ICIC0000538 3080 3080 Processed 02/08/2023 4093357902 Machhar Ramanbhai Humjibhai BANK OF BARODA(606985)
SubTotal 3080 3080
49 Fatepura GJ-23-002-003-001/556991541
(Bhojela) 		1123002000NRG24300720230590999 30/07/2023 PARMAR PRITESHBHAI PARSHOTMBHAI 1123002WL031053 PARMAR PRITESHBHAI PARSHOTMBHAI 00415 SBIN0009478 1673 1673 Processed 02/08/2023 4093357959 PARMAR PRITESHBHAI PARSOTAMBHAI BANK OF BARODA(606985)
SubTotal 1673 1673
50 Fatepura GJ-23-002-040-001/1996105
(Piplara) 		1123002000NRG24300720230590853 30/07/2023 Raval Chuniya. Kanubhai 1123002WL031035 Raval Chuniya. Kanubhai 00415 SBIN0011043 448 448 Processed 02/08/2023 4093357926 MR RAVAL CHUNIYABHAI KANUBHAI STATE BANK OF INDIA(508548)
SubTotal 448 448
51 Fatepura GJ-23-002-004-001/5586802
(Chhalor) 		1123002000NRG24300720230591086 30/07/2023 pargi hanshaben natvarbhai 1123002WL031058 pargi hanshaben natvarbhai 00415 SBIN0013451 2600 2600 Rejected 02/08/2023 4093357957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Fatepura GJ-23-002-038-002/5575192
(Patisara) 		1123002000NRG24300720230590849 30/07/2023 BARIYA SAMSUBEN PARSINGBHAI 1123002WL031034 BARIYA SAMSUBEN PARSINGBHAI 00415 SBIN0013451 1400 1400 Processed 02/08/2023 4093357963 BARIYA SAMSUBEN PARSINGBHAI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-040-001/1996101
(Piplara) 		1123002000NRG24300720230590852 30/07/2023 Katara Gatubhai Rupabhai 1123002WL031035 Katara Gatubhai Rupabhai 00415 SBIN0013451 448 448 Processed 02/08/2023 4093357962 Katara Gatubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4448 4448
54 Fatepura GJ-23-002-002-001/5575520
(Bhichor) 		1123002000NRG24300720230591039 30/07/2023 MUKESHBHAI 1123002WL031054 MUKESHBHAI 00691 IPOS0000001 2250 2250 Processed 02/08/2023 4093357912 MUKESHBHAI VAGHJIBHAI KALARA BANK OF BARODA(606985)
55 Fatepura GJ-23-002-002-001/5575568521
(Bhichor) 		1123002000NRG24300720230591043 30/07/2023 pargi yuvraj subhash bhai 1123002WL031054 pargi yuvraj subhash bhai 00691 IPOS0000001 2250 2250 Processed 02/08/2023 4093357908 PARGI YUVARAJBHAI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Fatepura GJ-23-002-002-001/5575568622
(Bhichor) 		1123002000NRG24300720230591047 30/07/2023 Pargi jayant kumar tulsi das 1123002WL031054 Pargi jayant kumar tulsi das 00691 IPOS0000001 2475 2475 Rejected 02/08/2023 4093357907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Fatepura GJ-23-002-002-001/5575568746
(Bhichor) 		1123002000NRG24300720230591048 30/07/2023 damor chaturiben mukesh bhai 1123002WL031054 damor chaturiben mukesh bhai 00691 IPOS0000001 3136 3136 Processed 02/08/2023 4093357909 MRS CHATURIBEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
58 Fatepura GJ-23-002-003-001/5569082
(Bhojela) 		1123002000NRG24300720230590988 30/07/2023 Damor bharatbhai 1123002WL031053 Damor bharatbhai 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093357911 BHARATBHAI HUKALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 Fatepura GJ-23-002-003-001/556991539
(Bhojela) 		1123002000NRG24300720230590998 30/07/2023 parmar svarupbhai ganpatbhai 1123002WL031053 parmar svarupbhai ganpatbhai 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093357903 PARMAR SWARUPSINH BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-003-001/5574859773
(Bhojela) 		1123002000NRG24300720230591020 30/07/2023 Parmar minesh 1123002WL031053 Parmar minesh 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093357919 PARMAR MINESHBHAI ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Fatepura GJ-23-002-003-001/56991221
(Bhojela) 		1123002000NRG24300720230591023 30/07/2023 PARMAR JAYESHBHAI SHANTILAL 1123002WL031053 PARMAR JAYESHBHAI SHANTILAL 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093357904 PARMAR JAYESHBHAI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Fatepura GJ-23-002-003-001/56991221
(Bhojela) 		1123002000NRG24300720230591022 30/07/2023 PARMAR VIJAYBHAI SHANTILAL 1123002WL031053 PARMAR VIJAYBHAI SHANTILAL 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093357905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Fatepura GJ-23-002-025-001/5568277948
(Margala) 		1123002000NRG24300720230590971 30/07/2023 Bariya Lilaben Mukeshbhai 1123002WL031051 Bariya Lilaben Mukeshbhai 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4093357906 BARIYA LILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21822 21822
Total 147236 147236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_300723APB_FTO_105771 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1400
2 Fatepura GJ1123002_300723APB_FTO_105771 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 5673
3 Fatepura GJ1123002_300723APB_FTO_105771 Bank of Baroda BARB0FATPAN Bank of Baroda 5824
4 Fatepura GJ1123002_300723APB_FTO_105771 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 68435
5 Fatepura GJ1123002_300723APB_FTO_105771 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 1673
6 Fatepura GJ1123002_300723APB_FTO_105771 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 2912
7 Fatepura GJ1123002_300723APB_FTO_105771 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 24829
8 Fatepura GJ1123002_300723APB_FTO_105771 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 5019
9 Fatepura GJ1123002_300723APB_FTO_105771 ICICI BANK ICIC0000538 ICICI BANK 3080
10 Fatepura GJ1123002_300723APB_FTO_105771 State Bank of India SBIN0009478 DOLI SANTRAMPUR 1673
11 Fatepura GJ1123002_300723APB_FTO_105771 State Bank of India SBIN0011043 BILIYA 448
12 Fatepura GJ1123002_300723APB_FTO_105771 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 4448
13 Fatepura GJ1123002_300723APB_FTO_105771 India Post Payments Bank IPOS0000001 DAHOD 21822

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