Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:14 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_251223APB_FTO_185140
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-23-002-005-003/557553606
(Dhadhela) 		1123002000NRG24251220231121644 25/12/2023 Pargi ravinaben kantilalbhai 1123002WL076928 Pargi ravinaben kantilalbhai 00045 BARB0BATAKW 2860 2860 Processed 07/02/2024 0205537813 RAVITABEN KANTILAL BANK OF BARODA(606985)
2 Fatepura GJ-23-002-005-003/557553694
(Dhadhela) 		1123002000NRG24251220231121647 25/12/2023 Pargi kanaben babubhai 1123002WL076928 Pargi kanaben babubhai 00045 BARB0BATAKW 2860 2860 Processed 07/02/2024 0205537814 PARGI KANABEN BABUBH BANK OF BARODA(606985)
SubTotal 5720 5720
3 Fatepura GJ-23-002-005-003/7573121
(Dhadhela) 		1123002000NRG24251220231121661 25/12/2023 pargi kamalaben Rakeshbhai 1123002WL076929 pargi kamalaben Rakeshbhai 00045 BARB0CHAKRO 2420 2420 Processed 07/02/2024 0205537850 PARGI KAMLABEN RAKES BANK OF BARODA(606985)
4 Fatepura GJ-23-002-005-003/7573121
(Dhadhela) 		1123002000NRG24251220231121660 25/12/2023 pargi Rakeshbhai Manabhai 1123002WL076929 pargi Rakeshbhai Manabhai 00045 BARB0CHAKRO 3080 3080 Processed 07/02/2024 0205537821 RAKESHBHAI MANABHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-005-003/7573122
(Dhadhela) 		1123002000NRG24251220231121662 25/12/2023 pargi hakariben alkeshbhai 1123002WL076929 pargi hakariben alkeshbhai 00045 BARB0CHAKRO 3080 3080 Processed 07/02/2024 0205537809 PARGI HAKRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
6 Fatepura GJ-23-002-005-003/7573130
(Dhadhela) 		1123002000NRG24251220231121637 25/12/2023 PARGI SAVILABEN MAHESHBHAI 1123002WL076927 PARGI SAVILABEN MAHESHBHAI 00045 BARB0CHAKRO 2860 2860 Processed 07/02/2024 0205537826 PARGI SAVILABEN BANK OF BARODA(606985)
7 Fatepura GJ-23-002-005-003/7573133
(Dhadhela) 		1123002000NRG24251220231121638 25/12/2023 pargi tersingbhai nathabhai 1123002WL076927 pargi tersingbhai nathabhai 00045 BARB0CHAKRO 2860 2860 Rejected 07/02/2024 0205537853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Fatepura GJ-23-002-005-003/7573134
(Dhadhela) 		1123002000NRG24251220231121640 25/12/2023 pargi talikaben rameshbhai 1123002WL076927 pargi talikaben rameshbhai 00045 BARB0CHAKRO 1100 1100 Processed 07/02/2024 0205537824 PARGI TALIKABEN BANK OF BARODA(606985)
9 Fatepura GJ-23-002-005-003/7573136
(Dhadhela) 		1123002000NRG24251220231121651 25/12/2023 pargi kantibhai chuniyabhai 1123002WL076928 pargi kantibhai chuniyabhai 00045 BARB0CHAKRO 2860 2860 Processed 07/02/2024 0205537808 PARGI KANTILAL CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Fatepura GJ-23-002-005-003/7573142
(Dhadhela) 		1123002000NRG24251220231121641 25/12/2023 pargi maheshbhai tersingbhai 1123002WL076927 pargi maheshbhai tersingbhai 00045 BARB0CHAKRO 2860 2860 Processed 07/02/2024 0205537819 PARGI MAHESHBHAI TER BANK OF BARODA(606985)
11 Fatepura GJ-23-002-005-003/7573146
(Dhadhela) 		1123002000NRG24251220231121642 25/12/2023 pargi rajeshbhai rameshbhai 1123002WL076927 pargi rajeshbhai rameshbhai 00045 BARB0CHAKRO 2860 2860 Processed 07/02/2024 0205537825 PARGI RAJESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23980 23980
12 Fatepura GJ-23-002-005-003/5572761
(Dhadhela) 		1123002000NRG24251220231121618 25/12/2023 pargi jentibhai gautambhai 1123002WL076925 pargi jentibhai gautambhai 00045 BARB0DBVANG 1760 1760 Processed 07/02/2024 0205537848 MR PARGI JENTI BHAI STATE BANK OF INDIA(508548)
13 Fatepura GJ-23-002-005-003/7573271
(Dhadhela) 		1123002000NRG24251220231121624 25/12/2023 Chandana Fulkiben Rangabhai 1123002WL076926 Chandana Fulkiben Rangabhai 00045 BARB0DBVANG 2860 2860 Processed 07/02/2024 0205537832 CHANDANA FULKIBEN RANGABHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Fatepura GJ-23-002-005-003/7573271
(Dhadhela) 		1123002000NRG24251220231121625 25/12/2023 Pargi Karinaben Valsingbhai 1123002WL076926 Pargi Karinaben Valsingbhai 00045 BARB0DBVANG 2860 2860 Processed 07/02/2024 0205537829 KARINABEN VALSINGBHA BANK OF BARODA(606985)
15 Fatepura GJ-23-002-005-003/7573272
(Dhadhela) 		1123002000NRG24251220231121627 25/12/2023 Chandana Rangabhai Kidiyabhai 1123002WL076926 Chandana Rangabhai Kidiyabhai 00045 BARB0DBVANG 2860 2860 Processed 07/02/2024 0205537828 RANGABHAI KIDIYABHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-005-003/7573272
(Dhadhela) 		1123002000NRG24251220231121626 25/12/2023 Pargi Nardaben Rajubhai 1123002WL076926 Pargi Nardaben Rajubhai 00045 BARB0DBVANG 2860 2860 Processed 07/02/2024 0205537831 PARGI NARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 Fatepura GJ-23-002-005-003/7573273
(Dhadhela) 		1123002000NRG24251220231121628 25/12/2023 Pargi Punjiben Valsingbhai 1123002WL076926 Pargi Punjiben Valsingbhai 00045 BARB0DBVANG 2860 2860 Processed 07/02/2024 0205537830 PARGI PUNJIBEN VALSINGHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 Fatepura GJ-23-002-005-003/7573276
(Dhadhela) 		1123002000NRG24251220231121629 25/12/2023 Pargi Tersingbhai Motibhai 1123002WL076926 Pargi Tersingbhai Motibhai 00045 BARB0DBVANG 2860 2860 Processed 07/02/2024 0205537827 TERSINGBHAI MOTIBHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-005-003/89
(Dhadhela) 		1123002000NRG24251220231121652 25/12/2023 PARGI CHUNIYABHAI KHETABHAI 1123002WL076928 PARGI CHUNIYABHAI KHETABHAI 00045 BARB0DBVANG 2860 2860 Processed 07/02/2024 0205537856 PARGI CHUNIYA BHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-027-001/557558086
(Moti Dhadheli) 		1123002000NRG24251220231121538 25/12/2023 garasiya hirabhai makhabhai 1123002WL076920 garasiya hirabhai makhabhai 00045 BARB0DBVANG 3080 3080 Processed 07/02/2024 0205537823 HIRABHAI MAKHABHAI G BANK OF BARODA(606985)
21 Fatepura GJ-23-002-027-001/5575583776
(Moti Dhadheli) 		1123002000NRG24251220231121544 25/12/2023 Muniya Vipul Bhai 1123002WL076920 Muniya Vipul Bhai 00045 BARB0DBVANG 2860 2860 Processed 07/02/2024 0205537855 VIPULBHAI BABU MUNIY BANK OF BARODA(606985)
SubTotal 27720 27720
22 Fatepura GJ-23-002-005-003/5572319
(Dhadhela) 		1123002000NRG24251220231121653 25/12/2023 RAMSUBHAI 1123002WL076929 RAMSUBHAI 00045 BARB0FATPAN 3080 3080 Processed 07/02/2024 0205537815 RAMSUBHAI HARJIBHAI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-005-003/557553603
(Dhadhela) 		1123002000NRG24251220231121643 25/12/2023 Pargi rameshbhai khetabhai 1123002WL076928 Pargi rameshbhai khetabhai 00045 BARB0FATPAN 2860 2860 Processed 07/02/2024 0205537854 RAMESHBHAI KHETABHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-005-003/557553623
(Dhadhela) 		1123002000NRG24251220231121645 25/12/2023 Maneshbhai 1123002WL076928 Maneshbhai 00045 BARB0FATPAN 2860 2860 Processed 07/02/2024 0205537820 MANESHBHAI BABUBHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-005-003/557553693
(Dhadhela) 		1123002000NRG24251220231121646 25/12/2023 Pargi babubhai lalabhai 1123002WL076928 Pargi babubhai lalabhai 00045 BARB0FATPAN 2860 2860 Processed 07/02/2024 0205537817 BABUBHAI LALABHAI PA BANK OF BARODA(606985)
26 Fatepura GJ-23-002-005-003/557553695
(Dhadhela) 		1123002000NRG24251220231121648 25/12/2023 Pargi sitaben rajubhai 1123002WL076928 Pargi sitaben rajubhai 00045 BARB0FATPAN 2860 2860 Rejected 07/02/2024 0205537835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Fatepura GJ-23-002-005-003/557553697
(Dhadhela) 		1123002000NRG24251220231121649 25/12/2023 Pargi rajubhai babubhai 1123002WL076928 Pargi rajubhai babubhai 00045 BARB0FATPAN 2860 2860 Processed 07/02/2024 0205537885 PARAGI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Fatepura GJ-23-002-005-003/557553698
(Dhadhela) 		1123002000NRG24251220231121650 25/12/2023 Pargi radhaben babubhai 1123002WL076928 Pargi radhaben babubhai 00045 BARB0FATPAN 2860 2860 Processed 07/02/2024 0205537816 RADHABEN BABUBHAI PA BANK OF BARODA(606985)
29 Fatepura GJ-23-002-005-003/557553703
(Dhadhela) 		1123002000NRG24251220231121658 25/12/2023 Pargi vilashben manabhai 1123002WL076929 Pargi vilashben manabhai 00045 BARB0FATPAN 3080 3080 Processed 07/02/2024 0205537886 VILASHBEN MANABHAI P BANK OF BARODA(606985)
30 Fatepura GJ-23-002-005-003/557553714
(Dhadhela) 		1123002000NRG24251220231121634 25/12/2023 Pargi minaben jagdishbhai 1123002WL076927 Pargi minaben jagdishbhai 00045 BARB0FATPAN 2860 2860 Processed 07/02/2024 0205537810 PARGI MINABEN JAGDIS BANK OF BARODA(606985)
31 Fatepura GJ-23-002-005-003/557553899
(Dhadhela) 		1123002000NRG24251220231121636 25/12/2023 Pargi Mehulbhai Maheshbhai 1123002WL076927 Pargi Mehulbhai Maheshbhai 00045 BARB0FATPAN 2860 2860 Processed 07/02/2024 0205537887 PARGI MEHULBHAI MAHE BANK OF BARODA(606985)
32 Fatepura GJ-23-002-005-003/7573134
(Dhadhela) 		1123002000NRG24251220231121639 25/12/2023 pargi rameshbhai tersingbhai 1123002WL076927 pargi rameshbhai tersingbhai 00045 BARB0FATPAN 2860 2860 Processed 07/02/2024 0205537892 MR RAMESHBHAI TERSINGBHAI PARGI STATE BANK OF INDIA(508548)
33 Fatepura GJ-23-002-051-002/6676695157
(Vangad) 		1123002000NRG24251220231121562 25/12/2023 Pargi Nareshbhai Sureshbhai 1123002WL076921 Pargi Nareshbhai Sureshbhai 00045 BARB0FATPAN 2629 2629 Processed 07/02/2024 0205537834 NARESH SURESH PARGI BANK OF BARODA(606985)
34 Fatepura GJ-23-002-051-002/6676695157
(Vangad) 		1123002000NRG24251220231121561 25/12/2023 Pargi Ushaben Sureshbhai 1123002WL076921 Pargi Ushaben Sureshbhai 00045 BARB0FATPAN 2629 2629 Processed 07/02/2024 0205537833 USHA SURESH PARGI BANK OF BARODA(606985)
SubTotal 37158 37158
35 Fatepura GJ-23-002-017-001/2026240
(Javesi) 		1123002000NRG24251220231121531 25/12/2023 muniya Kamleshbhai Ramanbhai 1123002WL076919 muniya Kamleshbhai Ramanbhai 00045 BARB0LAXBAR 3360 3360 Processed 07/02/2024 0205537844 KAMLESHKUMAR RAMANBH BANK OF BARODA(606985)
SubTotal 3360 3360
36 Fatepura GJ-23-002-016-001/1005-B
(Hingla) 		1123002000NRG24251220231121487 25/12/2023 mohanbhai 1123002WL076914 mohanbhai 00045 BARB0SUKHSA 1870 1870 Processed 07/02/2024 0205537838 KATARA PRAVEENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Fatepura GJ-23-002-016-001/114
(Hingla) 		1123002000NRG24251220231121495 25/12/2023 Katara Shubhashbhai 1123002WL076915 Katara Shubhashbhai 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0205537790 Katara Shubhashbhai INDIA POST PAYMENTS BANK LIMITED(508528)
38 Fatepura GJ-23-002-016-001/199
(Hingla) 		1123002000NRG24251220231121488 25/12/2023 Katara Sureshbhai Moanbhai 1123002WL076914 Katara Sureshbhai Moanbhai 00045 BARB0SUKHSA 1650 1650 Processed 07/02/2024 0205537837 KATARA SURESHBHAI MO BANK OF BARODA(606985)
39 Fatepura GJ-23-002-016-001/228
(Hingla) 		1123002000NRG24251220231121490 25/12/2023 rekhben bachubhai 1123002WL076914 rekhben bachubhai 00045 BARB0SUKHSA 1650 1650 Processed 07/02/2024 0205537788 KATARA REKHABEN BANK OF BARODA(606985)
40 Fatepura GJ-23-002-016-001/5570314
(Hingla) 		1123002000NRG24251220231121500 25/12/2023 Katara Rahulbhai 1123002WL076915 Katara Rahulbhai 00045 BARB0SUKHSA 2629 2629 Processed 07/02/2024 0205537791 Katara Rahulbhai INDIA POST PAYMENTS BANK LIMITED(508528)
41 Fatepura GJ-23-002-016-001/5570319
(Hingla) 		1123002000NRG24251220231121491 25/12/2023 Katara Sonalben Bachubhai 1123002WL076914 Katara Sonalben Bachubhai 00045 BARB0SUKHSA 1870 1870 Processed 07/02/2024 0205537784 KATARA SONAL BEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Fatepura GJ-23-002-016-001/5572141
(Hingla) 		1123002000NRG24251220231121492 25/12/2023 Sursingbhai Jalabhai Katara 1123002WL076914 Sursingbhai Jalabhai Katara 00045 BARB0SUKHSA 1650 1650 Processed 07/02/2024 0205537796 SURSINGBHAI JALABHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-016-001/5572150
(Hingla) 		1123002000NRG24251220231121502 25/12/2023 Katara Ramitaben 1123002WL076915 Katara Ramitaben 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0205537789 KATARA RAMITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
44 Fatepura GJ-23-002-016-001/55722493
(Hingla) 		1123002000NRG24251220231121506 25/12/2023 katara dharmeshbhai 1123002WL076915 katara dharmeshbhai 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0205537891 KATARA DHARMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Fatepura GJ-23-002-016-001/557428251
(Hingla) 		1123002000NRG24251220231121493 25/12/2023 katara Jivala ben 1123002WL076914 katara Jivala ben 00045 BARB0SUKHSA 1650 1650 Processed 07/02/2024 0205537890 KATARA JIVALA BEN BANK OF BARODA(606985)
46 Fatepura GJ-23-002-016-001/6005-A
(Hingla) 		1123002000NRG24251220231121510 25/12/2023 katara kailashben nareshbhai 1123002WL076915 katara kailashben nareshbhai 00045 BARB0SUKHSA 1600 1600 Processed 07/02/2024 0205537889 KATARA KAILASHBEN NA BANK OF BARODA(606985)
47 Fatepura GJ-23-002-017-001/15513-A
(Javesi) 		1123002000NRG24251220231121512 25/12/2023 Damor Nanjibhai shaburbhai 1123002WL076916 Damor Nanjibhai shaburbhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537806 DAMOR NANJIBHAI BANK OF BARODA(606985)
48 Fatepura GJ-23-002-017-001/30011-A
(Javesi) 		1123002000NRG24251220231121513 25/12/2023 Kishori Rahulbhai Bharatbhai 1123002WL076916 Kishori Rahulbhai Bharatbhai 00045 BARB0SUKHSA 3360 3360 Rejected 07/02/2024 0205537797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Fatepura GJ-23-002-017-001/3004-A
(Javesi) 		1123002000NRG24251220231121514 25/12/2023 vaghela chagan mansing 1123002WL076916 vaghela chagan mansing 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537800 VAGELA CHHAGANBHAI BANK OF BARODA(606985)
50 Fatepura GJ-23-002-017-001/5570583
(Javesi) 		1123002000NRG24251220231121522 25/12/2023 Damor Dipalben 1123002WL076917 Damor Dipalben 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537804 DAMOR DIPALBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Fatepura GJ-23-002-017-001/5570585
(Javesi) 		1123002000NRG24251220231121523 25/12/2023 Damor Arpitbhai 1123002WL076917 Damor Arpitbhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537793 ARPITBHAI VIRSINGBHA BANK OF BARODA(606985)
52 Fatepura GJ-23-002-017-001/5570623
(Javesi) 		1123002000NRG24251220231121524 25/12/2023 MANUBHAI 1123002WL076917 MANUBHAI 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537805 Damor Manubhai FINO PAYMENTS BANK LTD(608001)
53 Fatepura GJ-23-002-017-001/5570754
(Javesi) 		1123002000NRG24251220231121534 25/12/2023 Kishori Hardikbhai Prakashbhai 1123002WL076919 Kishori Hardikbhai Prakashbhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537798 KISHORI HARDIKBHAI P BANK OF BARODA(606985)
54 Fatepura GJ-23-002-017-001/55708862
(Javesi) 		1123002000NRG24251220231121527 25/12/2023 jyotsnaben 1123002WL076918 jyotsnaben 00045 BARB0SUKHSA 2100 2100 Processed 07/02/2024 0205537795 ISARTA RAJESHVARIBE BANK OF BARODA(606985)
55 Fatepura GJ-23-002-017-001/55708927
(Javesi) 		1123002000NRG24251220231121515 25/12/2023 Vagela Shaileshbhai Havsingbhai 1123002WL076916 Vagela Shaileshbhai Havsingbhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537845 VAGHELA SHAILESHBHAI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-017-001/55709039
(Javesi) 		1123002000NRG24251220231121536 25/12/2023 KISHORI SAVITABEN JALABHAI 1123002WL076919 KISHORI SAVITABEN JALABHAI 00045 BARB0SUKHSA 3360 3360 Rejected 07/02/2024 0205537792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Fatepura GJ-23-002-017-001/57
(Javesi) 		1123002000NRG24251220231121518 25/12/2023 Vagela Lilaben Rakeshbhai 1123002WL076916 Vagela Lilaben Rakeshbhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537846 VAGELA LILABEN RAKES BANK OF BARODA(606985)
58 Fatepura GJ-23-002-017-001/692-A
(Javesi) 		1123002000NRG24251220231121519 25/12/2023 Vagela Rameshbhai Virjibhai 1123002WL076916 Vagela Rameshbhai Virjibhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537799 VAGELA RAMESH BHAI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-017-001/70-B
(Javesi) 		1123002000NRG24251220231121520 25/12/2023 Kishori Jagabhai 1123002WL076916 Kishori Jagabhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537801 KISHORI JAGABHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-017-001/908565
(Javesi) 		1123002000NRG24251220231121521 25/12/2023 Damor Shilalaben Karshanbhai 1123002WL076916 Damor Shilalaben Karshanbhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0205537803 SHAILASHBEN KARSANBH BANK OF BARODA(606985)
61 Fatepura GJ-23-002-027-001/557557704
(Moti Dhadheli) 		1123002000NRG24251220231121537 25/12/2023 muniya kajalben devjibhai 1123002WL076920 muniya kajalben devjibhai 00045 BARB0SUKHSA 3080 3080 Processed 07/02/2024 0205537842 MUNIYA KAJALBEN DEVJ BANK OF BARODA(606985)
62 Fatepura GJ-23-002-027-001/557558166
(Moti Dhadheli) 		1123002000NRG24251220231121539 25/12/2023 Garasiya Atulbhai Hirabhai 1123002WL076920 Garasiya Atulbhai Hirabhai 00045 BARB0SUKHSA 3080 3080 Processed 07/02/2024 0205537807 ATULBHAI HIRABHAI GA BANK OF BARODA(606985)
63 Fatepura GJ-23-002-027-001/5575583158
(Moti Dhadheli) 		1123002000NRG24251220231121541 25/12/2023 Damor Nileshbhai Ditabhai 1123002WL076920 Damor Nileshbhai Ditabhai 00045 BARB0SUKHSA 2860 2860 Processed 07/02/2024 0205537786 DAMOR NILESHBHAI DIT BANK OF BARODA(606985)
64 Fatepura GJ-23-002-027-001/5575583576
(Moti Dhadheli) 		1123002000NRG24251220231121542 25/12/2023 DAMOR SANJAYBHAI KALPESHBHAI 1123002WL076920 DAMOR SANJAYBHAI KALPESHBHAI 00045 BARB0SUKHSA 2860 2860 Processed 07/02/2024 0205537888 Damor Sanjaybhai Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
65 Fatepura GJ-23-002-027-001/5575583801
(Moti Dhadheli) 		1123002000NRG24251220231121545 25/12/2023 Muniya Jantaben Babubhai 1123002WL076920 Muniya Jantaben Babubhai 00045 BARB0SUKHSA 2860 2860 Processed 07/02/2024 0205537851 MUNIYA JANTABEN BABU BANK OF BARODA(606985)
66 Fatepura GJ-23-002-027-001/5575663
(Moti Dhadheli) 		1123002000NRG24251220231121547 25/12/2023 muniya premilaben devjibhai 1123002WL076920 muniya premilaben devjibhai 00045 BARB0SUKHSA 2860 2860 Processed 07/02/2024 0205537840 MUNIYA PREMILABEN DE BANK OF BARODA(606985)
67 Fatepura GJ-23-002-027-001/972-A
(Moti Dhadheli) 		1123002000NRG24251220231121548 25/12/2023 Damor Ravindrabhai 1123002WL076920 Damor Ravindrabhai 00045 BARB0SUKHSA 2640 2640 Processed 07/02/2024 0205537841 DAMOR RAVINDRABHAI BANK OF BARODA(606985)
SubTotal 89193 89193
68 Fatepura GJ-23-002-005-003/7573262
(Dhadhela) 		1123002000NRG24251220231121623 25/12/2023 Pargi Shilaben Tajubhai 1123002WL076925 Pargi Shilaben Tajubhai 00415 SBIN0013451 1760 1760 Processed 07/02/2024 0205537818 MS PARGI SHILABEN TAJUBHAI STATE BANK OF INDIA(508548)
69 Fatepura GJ-23-002-016-001/55742729
(Hingla) 		1123002000NRG24251220231121509 25/12/2023 Katara Rekhaben Subhashbhai 1123002WL076915 Katara Rekhaben Subhashbhai 00415 SBIN0013451 2868 2868 Processed 07/02/2024 0205537822 Katara Rekhaben Subhashbhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4628 4628
70 Fatepura GJ-23-002-005-003/5572761
(Dhadhela) 		1123002000NRG24251220231121619 25/12/2023 pargi kailashben jentibhai 1123002WL076925 pargi kailashben jentibhai 00415 SBIN0015500 1760 1760 Processed 07/02/2024 0205537847 PARGI KAILASHBEN JEN BANK OF BARODA(606985)
71 Fatepura GJ-23-002-005-003/5572827
(Dhadhela) 		1123002000NRG24251220231121657 25/12/2023 bharat 1123002WL076929 bharat 00415 SBIN0015500 3080 3080 Processed 07/02/2024 0205537811 MR BHARATBHAI HURTABHAI BHABHOR STATE BANK OF INDIA(508548)
72 Fatepura GJ-23-002-005-003/557553897
(Dhadhela) 		1123002000NRG24251220231121659 25/12/2023 Dilipbhai Ditabhai 1123002WL076929 Dilipbhai Ditabhai 00415 SBIN0015500 3080 3080 Processed 07/02/2024 0205537812 MR LACHUN DILIPBHAI DITABHAI STATE BANK OF INDIA(508548)
73 Fatepura GJ-23-002-017-001/2026224
(Javesi) 		1123002000NRG24251220231121530 25/12/2023 Muniya Ratanbe Kamleshbhai 1123002WL076919 Muniya Ratanbe Kamleshbhai 00415 SBIN0015500 3360 3360 Processed 07/02/2024 0205537843 MRS RATANBEN KAMLESHBHAI MUNIYA STATE BANK OF INDIA(508548)
74 Fatepura GJ-23-002-027-001/5575583134
(Moti Dhadheli) 		1123002000NRG24251220231121540 25/12/2023 DAMOR NATHIBEN DITABHAI 1123002WL076920 DAMOR NATHIBEN DITABHAI 00415 SBIN0015500 2860 2860 Processed 07/02/2024 0205537836 DAMOR NATHIBEN DITAB BANK OF BARODA(606985)
SubTotal 14140 14140
75 Fatepura GJ-23-002-016-001/2023413
(Hingla) 		1123002000NRG24251220231121498 25/12/2023 Katara Manjulaben Ishavarbhai 1123002WL076915 Katara Manjulaben Ishavarbhai 00688 FINO0001001 2629 2629 Processed 07/02/2024 0205537852 KATARA MANJULABEN IS BANK OF BARODA(606985)
76 Fatepura GJ-23-002-016-001/5572176
(Hingla) 		1123002000NRG24251220231121504 25/12/2023 Katara Ghanshyambhai 1123002WL076915 Katara Ghanshyambhai 00688 FINO0001001 2868 2868 Processed 07/02/2024 0205537849 Katara Ghanshyambhai FINO PAYMENTS BANK LTD(608001)
77 Fatepura GJ-23-002-027-001/5575661
(Moti Dhadheli) 		1123002000NRG24251220231121546 25/12/2023 Muniya Manahar Bhai 1123002WL076920 Muniya Manahar Bhai 00688 FINO0001001 2860 2860 Processed 07/02/2024 0205537839 MANAHARBHAI DEVJIBHA BANK OF BARODA(606985)
SubTotal 8357 8357
78 Fatepura GJ-23-002-005-003/166
(Dhadhela) 		1123002000NRG24251220231121614 25/12/2023 Pargi Sohnabhai Kalabhai 1123002WL076925 Pargi Sohnabhai Kalabhai 00691 IPOS0000001 1760 1760 Processed 07/02/2024 0205537857 MR PARGI SOHANBHAI KALABHAI STATE BANK OF INDIA(508548)
79 Fatepura GJ-23-002-005-003/29
(Dhadhela) 		1123002000NRG24251220231121615 25/12/2023 Pargi Rasubhai L 1123002WL076925 Pargi Rasubhai L 00691 IPOS0000001 1760 1760 Processed 07/02/2024 0205537884 PARGI RASUBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Fatepura GJ-23-002-005-003/51
(Dhadhela) 		1123002000NRG24251220231121616 25/12/2023 Pargi Jignashaben Badiyabhai 1123002WL076925 Pargi Jignashaben Badiyabhai 00691 IPOS0000001 1760 1760 Processed 07/02/2024 0205537872 PARGI JIGNASHABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Fatepura GJ-23-002-005-003/5572280
(Dhadhela) 		1123002000NRG24251220231121617 25/12/2023 JAYNTIBHAI 1123002WL076925 JAYNTIBHAI 00691 IPOS0000001 1760 1760 Processed 07/02/2024 0205537881 JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Fatepura GJ-23-002-005-003/5572775
(Dhadhela) 		1123002000NRG24251220231121654 25/12/2023 pargi manabhai choklabhai 1123002WL076929 pargi manabhai choklabhai 00691 IPOS0000001 2200 2200 Processed 07/02/2024 0205537875 MANABHAI SOKALABHAI BANK OF BARODA(606985)
83 Fatepura GJ-23-002-005-003/5572775
(Dhadhela) 		1123002000NRG24251220231121655 25/12/2023 pargi savitaben manabhai 1123002WL076929 pargi savitaben manabhai 00691 IPOS0000001 2200 2200 Processed 07/02/2024 0205537877 Pargi Savita Ben FINCARE SMALL FINANCE BANK LTD(608304)
84 Fatepura GJ-23-002-005-003/5572819
(Dhadhela) 		1123002000NRG24251220231121656 25/12/2023 pargi alkeshbhai manabhai 1123002WL076929 pargi alkeshbhai manabhai 00691 IPOS0000001 3080 3080 Rejected 07/02/2024 0205537876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 Fatepura GJ-23-002-005-003/557553601
(Dhadhela) 		1123002000NRG24251220231121630 25/12/2023 Pargi himatbhai maheshbhai 1123002WL076927 Pargi himatbhai maheshbhai 00691 IPOS0000001 2860 2860 Processed 07/02/2024 0205537861 PARGI HIMATBHAI MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Fatepura GJ-23-002-005-003/557553602
(Dhadhela) 		1123002000NRG24251220231121631 25/12/2023 Pargi amitbhai maheshbhai 1123002WL076927 Pargi amitbhai maheshbhai 00691 IPOS0000001 2860 2860 Processed 07/02/2024 0205537873 AMITBHAI MAHESHBHAI BANK OF BARODA(606985)
87 Fatepura GJ-23-002-005-003/557553707
(Dhadhela) 		1123002000NRG24251220231121632 25/12/2023 Pargi minaben rameshbhai 1123002WL076927 Pargi minaben rameshbhai 00691 IPOS0000001 2860 2860 Processed 07/02/2024 0205537870 PARGI MINABEN RAMESH BANK OF BARODA(606985)
88 Fatepura GJ-23-002-005-003/557553713
(Dhadhela) 		1123002000NRG24251220231121633 25/12/2023 Pargi ashaben rajeshbhai 1123002WL076927 Pargi ashaben rajeshbhai 00691 IPOS0000001 2860 2860 Processed 07/02/2024 0205537869 PARGI ASHABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Fatepura GJ-23-002-005-003/557553898
(Dhadhela) 		1123002000NRG24251220231121635 25/12/2023 Pargi Ramila Mahesh 1123002WL076927 Pargi Ramila Mahesh 00691 IPOS0000001 2860 2860 Processed 07/02/2024 0205537871 PARGI RAMILABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
90 Fatepura GJ-23-002-005-003/557553938
(Dhadhela) 		1123002000NRG24251220231121620 25/12/2023 Pargi Jayeshbhai Ramsubhai 1123002WL076925 Pargi Jayeshbhai Ramsubhai 00691 IPOS0000001 1760 1760 Processed 07/02/2024 0205537874 PARGI JAYESHBHAI RAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Fatepura GJ-23-002-005-003/557553949
(Dhadhela) 		1123002000NRG24251220231121621 25/12/2023 Pargi Alkeshbhai Gautambhai 1123002WL076925 Pargi Alkeshbhai Gautambhai 00691 IPOS0000001 1760 1760 Processed 07/02/2024 0205537882 PARGI ALKESHBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Fatepura GJ-23-002-005-003/557553949
(Dhadhela) 		1123002000NRG24251220231121622 25/12/2023 Savitaben Alkeshbhai Pargi 1123002WL076925 Savitaben Alkeshbhai Pargi 00691 IPOS0000001 1760 1760 Processed 07/02/2024 0205537883 SAVITABEN ALKESHBHAI PARGI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Fatepura GJ-23-002-016-001/107
(Hingla) 		1123002000NRG24251220231121494 25/12/2023 KATARA MANIBEN F 1123002WL076915 KATARA MANIBEN F 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205537860 KATARA MANI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Fatepura GJ-23-002-016-001/157
(Hingla) 		1123002000NRG24251220231121496 25/12/2023 Katara Devabhai Saliyabhai 1123002WL076915 Katara Devabhai Saliyabhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205537866 KATARA DEVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Fatepura GJ-23-002-016-001/182
(Hingla) 		1123002000NRG24251220231121497 25/12/2023 Katara Krishnaben Sardarbhai 1123002WL076915 Katara Krishnaben Sardarbhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205537859 KATARA KRISHNABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Fatepura GJ-23-002-016-001/227
(Hingla) 		1123002000NRG24251220231121489 25/12/2023 Katara Lalubhai Badiyabhai 1123002WL076914 Katara Lalubhai Badiyabhai 00691 IPOS0000001 1870 1870 Processed 07/02/2024 0205537865 KATARA LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Fatepura GJ-23-002-016-001/5570208
(Hingla) 		1123002000NRG24251220231121499 25/12/2023 Bhabhor Dipakbhai Sureshbhai 1123002WL076915 Bhabhor Dipakbhai Sureshbhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205537878 BHABHOR DIPAKBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Fatepura GJ-23-002-016-001/5570326
(Hingla) 		1123002000NRG24251220231121501 25/12/2023 Katara Baldev Sinh Bhavlabhai 1123002WL076915 Katara Baldev Sinh Bhavlabhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205537879 Katara Baldev Sinh Bhavlabhai INDIA POST PAYMENTS BANK LIMITED(508528)
99 Fatepura GJ-23-002-016-001/5572170
(Hingla) 		1123002000NRG24251220231121503 25/12/2023 Katara Jaydipbhai Bhimjibhai 1123002WL076915 Katara Jaydipbhai Bhimjibhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205537785 Katara Jaydipbhai Bhimjibhai INDIA POST PAYMENTS BANK LIMITED(508528)
100 Fatepura GJ-23-002-016-001/5572229
(Hingla) 		1123002000NRG24251220231121505 25/12/2023 Katara Surtaben Dhulsingbhai 1123002WL076915 Katara Surtaben Dhulsingbhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205537802 KATARA SURTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Fatepura GJ-23-002-016-001/55742626
(Hingla) 		1123002000NRG24251220231121507 25/12/2023 Kamleshbhai Hirabhai Katara 1123002WL076915 Kamleshbhai Hirabhai Katara 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205537787 Kamleshbhai Hirabhai Katara INDIA POST PAYMENTS BANK LIMITED(508528)
102 Fatepura GJ-23-002-016-001/55742721
(Hingla) 		1123002000NRG24251220231121508 25/12/2023 Bhabhor Permabhai Nagjibhai 1123002WL076915 Bhabhor Permabhai Nagjibhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205537858 BHABHOR GEMABHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Fatepura GJ-23-002-017-001/1187
(Javesi) 		1123002000NRG24251220231121511 25/12/2023 Vagela Radhubhai Kalubhai 1123002WL076916 Vagela Radhubhai Kalubhai 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0205537867 VAGELA RADHUBHAI KAL BANK OF BARODA(606985)
104 Fatepura GJ-23-002-017-001/2079-A
(Javesi) 		1123002000NRG24251220231121532 25/12/2023 Nisarta Priyankaben 1123002WL076919 Nisarta Priyankaben 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0205537794 NISARTA PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Fatepura GJ-23-002-017-001/5570677
(Javesi) 		1123002000NRG24251220231121526 25/12/2023 DASUDIBEN 1123002WL076918 DASUDIBEN 00691 IPOS0000001 2100 2100 Processed 07/02/2024 0205537868 NISARTA NITESHBHAI BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Fatepura GJ-23-002-017-001/55708932
(Javesi) 		1123002000NRG24251220231121535 25/12/2023 kantaben 1123002WL076919 kantaben 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0205537880 kantaben INDIA POST PAYMENTS BANK LIMITED(508528)
107 Fatepura GJ-23-002-017-001/8783-A
(Javesi) 		1123002000NRG24251220231121528 25/12/2023 bhedi ramsingbhai 1123002WL076918 bhedi ramsingbhai 00691 IPOS0000001 2100 2100 Processed 07/02/2024 0205537863 BHEDI RAMSUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Fatepura GJ-23-002-017-001/908826
(Javesi) 		1123002000NRG24251220231121525 25/12/2023 NARSINGBHAI 1123002WL076917 NARSINGBHAI 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0205537862 DAMOR NARSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Fatepura GJ-23-002-027-001/5575583603
(Moti Dhadheli) 		1123002000NRG24251220231121543 25/12/2023 DAMOR MANISHABEN VINESHBHAI 1123002WL076920 DAMOR MANISHABEN VINESHBHAI 00691 IPOS0000001 2420 2420 Processed 07/02/2024 0205537864 MANISHABEN VINESH DA BANK OF BARODA(606985)
SubTotal 80169 80169
Total 294425 294425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_251223APB_FTO_185140 Bank of Baroda BARB0BATAKW BATAKWADA 5720
2 Fatepura GJ1123002_251223APB_FTO_185140 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 23980
3 Fatepura GJ1123002_251223APB_FTO_185140 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 27720
4 Fatepura GJ1123002_251223APB_FTO_185140 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 37158
5 Fatepura GJ1123002_251223APB_FTO_185140 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 3360
6 Fatepura GJ1123002_251223APB_FTO_185140 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 89193
7 Fatepura GJ1123002_251223APB_FTO_185140 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 4628
8 Fatepura GJ1123002_251223APB_FTO_185140 State Bank of India SBIN0015500 JHALOD 14140
9 Fatepura GJ1123002_251223APB_FTO_185140 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8357
10 Fatepura GJ1123002_251223APB_FTO_185140 India Post Payments Bank IPOS0000001 DAHOD 80169

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