Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:25 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_290723APB_FTO_105745
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-23-002-030-001/55965433
(Nana Borida) 		1123002000NRG24290720230590528 29/07/2023 Machhar Sajanben 1123002WL030998 Machhar Sajanben 00045 BARB0ANASTA 3346 3346 Processed 02/08/2023 4093353176 SAJANBEN VIRSHINGBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 3346 3346
2 Fatepura GJ-23-002-005-001/5572813
(Dhadhela) 		1123002000NRG24290720230590154 29/07/2023 DAXABEN RAKESHBHAI PARGI 1123002WL030963 DAXABEN RAKESHBHAI PARGI 00045 BARB0DBVANG 280 280 Rejected 02/08/2023 4093353183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Fatepura GJ-23-002-005-001/5572813
(Dhadhela) 		1123002000NRG24290720230590153 29/07/2023 pargi rakeshbhai bhimjibhai 1123002WL030963 pargi rakeshbhai bhimjibhai 00045 BARB0DBVANG 280 280 Processed 02/08/2023 4093353184 RAKESHBHAI BHIMJIBHAI PARGI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-005-001/7573281
(Dhadhela) 		1123002000NRG24290720230590167 29/07/2023 pargi sayma bhimabjibhai 1123002WL030963 pargi sayma bhimabjibhai 00045 BARB0DBVANG 280 280 Processed 02/08/2023 4093353147 SAYMA BHIMJI PARGI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-005-001/7573281
(Dhadhela) 		1123002000NRG24290720230590168 29/07/2023 pargi shital bhimabjibhai 1123002WL030963 pargi shital bhimabjibhai 00045 BARB0DBVANG 280 280 Processed 02/08/2023 4093353148 SHITAL BHIMJI PARGI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-027-001/62850
(Moti Dhadheli) 		1123002000NRG24290720230590387 29/07/2023 KATARA ANILBHAI 1123002WL030981 KATARA ANILBHAI 00045 BARB0DBVANG 3108 3108 Processed 02/08/2023 4093353151 ANILBHAI BHALA KATARA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-027-001/9257-A
(Moti Dhadheli) 		1123002000NRG24290720230590388 29/07/2023 KATARA NARSING BHAI 1123002WL030981 KATARA NARSING BHAI 00045 BARB0DBVANG 3108 3108 Processed 02/08/2023 4093353152 NARSINGBHAIKATARA BANK OF BARODA(606985)
SubTotal 7336 7336
8 Fatepura GJ-23-002-005-001/5572071
(Dhadhela) 		1123002000NRG24290720230590152 29/07/2023 BHIMAJIBHAI 1123002WL030963 BHIMAJIBHAI 00045 BARB0FATPAN 280 280 Processed 02/08/2023 4093353149 BHIMJIBHAI TEJABHAI PARGI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-027-001/557557958
(Moti Dhadheli) 		1123002000NRG24290720230590383 29/07/2023 taviyad jitendarakumar bhalabhai 1123002WL030981 taviyad jitendarakumar bhalabhai 00045 BARB0FATPAN 3108 3108 Processed 02/08/2023 4093353166 Taviyad Jitendrakumar Bhalabhai BANK OF BARODA(606985)
10 Fatepura GJ-23-002-029-001/5575511
(Motirel (East)) 		1123002000NRG24290720230590490 29/07/2023 Katara Jali Ben 1123002WL030992 Katara Jali Ben 00045 BARB0FATPAN 1540 1540 Processed 02/08/2023 4093353175 JALIBEN KANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
11 Fatepura GJ-23-002-029-001/5575729
(Motirel (East)) 		1123002000NRG24290720230590485 29/07/2023 katara mukeshbhai jogdabhai 1123002WL030991 katara mukeshbhai jogdabhai 00045 BARB0FATPAN 3080 3080 Processed 02/08/2023 4093353172 KATARA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Fatepura GJ-23-002-029-001/5575744
(Motirel (East)) 		1123002000NRG24290720230590486 29/07/2023 Katara Kinjalben mukeshbhai 1123002WL030991 Katara Kinjalben mukeshbhai 00045 BARB0FATPAN 3080 3080 Rejected 02/08/2023 4093353216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Fatepura GJ-23-002-030-001/55964975
(Nana Borida) 		1123002000NRG24290720230590534 29/07/2023 Taviyad Senaben Chhaganbhai 1123002WL030999 Taviyad Senaben Chhaganbhai 00045 BARB0FATPAN 3346 3346 Processed 02/08/2023 4093353174 MS TAVIYAD SENABEN CHHAGANBHAI STATE BANK OF INDIA(508548)
14 Fatepura GJ-23-002-032-002/566840812
(Nani Charoli) 		1123002000NRG24290720230590552 29/07/2023 dindor dayabhai partapbhai 1123002WL031003 dindor dayabhai partapbhai 00045 BARB0FATPAN 2760 2760 Rejected 02/08/2023 4093353209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Fatepura GJ-23-002-032-003/5568055
(Nani Charoli) 		1123002000NRG24290720230590543 29/07/2023 SABIYABHAI 1123002WL031001 SABIYABHAI 00045 BARB0FATPAN 3220 3220 Processed 02/08/2023 4093353173 PARGI CHABIYABHAI HUKLABHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-032-003/5568078
(Nani Charoli) 		1123002000NRG24290720230590553 29/07/2023 pargi fulvntiben babubhai 1123002WL031003 pargi fulvntiben babubhai 00045 BARB0FATPAN 2760 2760 Processed 02/08/2023 4093353210 Fulvantiben ICICI BANK LTD(508534)
17 Fatepura GJ-23-002-032-003/5568080
(Nani Charoli) 		1123002000NRG24290720230590554 29/07/2023 CHETANBEN 1123002WL031003 CHETANBEN 00045 BARB0FATPAN 2760 2760 Rejected 02/08/2023 4093353215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Fatepura GJ-23-002-032-003/5668415650
(Nani Charoli) 		1123002000NRG24290720230590557 29/07/2023 pargi nilesh b 1123002WL031003 pargi nilesh b 00045 BARB0FATPAN 2760 2760 Processed 02/08/2023 4093353218 PARAGI NILESH BABUBHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-032-003/5668415651
(Nani Charoli) 		1123002000NRG24290720230590558 29/07/2023 pargi umesh b 1123002WL031003 pargi umesh b 00045 BARB0FATPAN 2760 2760 Rejected 02/08/2023 4093353214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Fatepura GJ-23-002-032-003/5668415800
(Nani Charoli) 		1123002000NRG24290720230590559 29/07/2023 didndor vanita d 1123002WL031003 didndor vanita d 00045 BARB0FATPAN 2760 2760 Processed 02/08/2023 4093353150 VANITABEN DHAYABHAI DINDOR BANK OF BARODA(606985)
21 Fatepura GJ-23-002-032-005/5568267
(Nani Charoli) 		1123002000NRG24290720230590546 29/07/2023 VINODBHAI 1123002WL031002 VINODBHAI 00045 BARB0FATPAN 400 400 Rejected 02/08/2023 4093353217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Fatepura GJ-23-002-032-005/55683013
(Nani Charoli) 		1123002000NRG24290720230590537 29/07/2023 BARIYA MAHESHBHAI SUNIYABHAI 1123002WL031000 BARIYA MAHESHBHAI SUNIYABHAI 00045 BARB0FATPAN 1150 1150 Processed 02/08/2023 4093353213 MAHESHBHAI M F AND G CHUNILALBHAI BARIYA BANK OF BARODA(606985)
23 Fatepura GJ-23-002-032-005/5568311
(Nani Charoli) 		1123002000NRG24290720230590547 29/07/2023 RESHAMBEN KALSINGBHAI 1123002WL031002 RESHAMBEN KALSINGBHAI 00045 BARB0FATPAN 400 400 Processed 02/08/2023 4093353171 PARGI RESHAM BEN BANK OF BARODA(606985)
24 Fatepura GJ-23-002-032-005/566841167
(Nani Charoli) 		1123002000NRG24290720230590538 29/07/2023 bariya pujiben badiyabhai 1123002WL031000 bariya pujiben badiyabhai 00045 BARB0FATPAN 1150 1150 Rejected 02/08/2023 4093353211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Fatepura GJ-23-002-032-005/566841172
(Nani Charoli) 		1123002000NRG24290720230590548 29/07/2023 pargi pusapaben vinodbhai 1123002WL031002 pargi pusapaben vinodbhai 00045 BARB0FATPAN 400 400 Processed 02/08/2023 4093353219 PARGI PUSHPABEN VINODBHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-032-005/5668415802
(Nani Charoli) 		1123002000NRG24290720230590539 29/07/2023 pargi chuniya b 1123002WL031000 pargi chuniya b 00045 BARB0FATPAN 1150 1150 Rejected 02/08/2023 4093353212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Fatepura GJ-23-002-032-005/5668415805
(Nani Charoli) 		1123002000NRG24290720230590540 29/07/2023 bariya rakesh c 1123002WL031000 bariya rakesh c 00045 BARB0FATPAN 1150 1150 Processed 02/08/2023 4093353220 BARIYA RAKESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
SubTotal 40014 40014
28 Fatepura GJ-23-002-017-001/15501
(Javesi) 		1123002000NRG24290720230590273 29/07/2023 Damor Virsingbhai 1123002WL030974 Damor Virsingbhai 00045 BARB0SUKHSA 1673 1673 Processed 02/08/2023 4093353221 DAMOR VIRSINGBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Fatepura GJ-23-002-017-001/19
(Javesi) 		1123002000NRG24290720230590274 29/07/2023 SANKARBHAI SAPURBHAI 1123002WL030974 SANKARBHAI SAPURBHAI 00045 BARB0SUKHSA 1673 1673 Processed 02/08/2023 4093353192 MR DAMOR SHANKARBHAI SHAPURBHAI STATE BANK OF INDIA(508548)
30 Fatepura GJ-23-002-017-001/441211-A
(Javesi) 		1123002000NRG24290720230590275 29/07/2023 taviyad sarmilaben bharatbhai 1123002WL030974 taviyad sarmilaben bharatbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353131 Taviyad Bharatbhai Badiyabhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-017-001/441214-A
(Javesi) 		1123002000NRG24290720230590276 29/07/2023 taviyad havjibhai valmabhai 1123002WL030974 taviyad havjibhai valmabhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353133 TAVIYAD HAVJI BHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-017-001/441215-A
(Javesi) 		1123002000NRG24290720230590277 29/07/2023 taviyad savitaben valjibhai 1123002WL030974 taviyad savitaben valjibhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353170 Taviyad Jhajham Ben BANK OF BARODA(606985)
33 Fatepura GJ-23-002-017-001/5570820
(Javesi) 		1123002000NRG24290720230590278 29/07/2023 KALIBEN 1123002WL030974 KALIBEN 00045 BARB0SUKHSA 1673 1673 Processed 02/08/2023 4093353167 DAMOR KALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Fatepura GJ-23-002-017-001/90782-C
(Javesi) 		1123002000NRG24290720230590281 29/07/2023 Damor Tanaben Kamjibhai 1123002WL030974 Damor Tanaben Kamjibhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353226 Damor Tinaben Kamjibhai BANK OF BARODA(606985)
35 Fatepura GJ-23-002-017-001/90786-C
(Javesi) 		1123002000NRG24290720230590282 29/07/2023 Damor Ramsubhai Virabhai 1123002WL030974 Damor Ramsubhai Virabhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353135 Damor Samsubhai BANK OF BARODA(606985)
36 Fatepura GJ-23-002-025-001/20028
(Margala) 		1123002000NRG24290720230590316 29/07/2023 bhabhor kantibhai vejabhai 1123002WL030978 bhabhor kantibhai vejabhai 00045 BARB0SUKHSA 3107 3107 Processed 02/08/2023 4093353227 Bhabhor Kantibhai BANK OF BARODA(606985)
37 Fatepura GJ-23-002-025-001/556827351
(Margala) 		1123002000NRG24290720230590317 29/07/2023 Bhabhor Pareshbhai Varsingbhai 1123002WL030978 Bhabhor Pareshbhai Varsingbhai 00045 BARB0SUKHSA 3107 3107 Processed 02/08/2023 4093353225 Bhabhor Pareshbhai FINO PAYMENTS BANK LTD(608001)
38 Fatepura GJ-23-002-025-001/5568278188
(Margala) 		1123002000NRG24290720230590330 29/07/2023 Bhabhor Nareshbhai Varsingbhai 1123002WL030979 Bhabhor Nareshbhai Varsingbhai 00045 BARB0SUKHSA 3107 3107 Processed 02/08/2023 4093353169 NARESHBHAI BHABHOR INDUSIND BANK(607189)
39 Fatepura GJ-23-002-025-001/5568278188
(Margala) 		1123002000NRG24290720230590331 29/07/2023 Bhabhor Sunamben Nareshbhai 1123002WL030979 Bhabhor Sunamben Nareshbhai 00045 BARB0SUKHSA 3107 3107 Processed 02/08/2023 4093353132 Bhabhor Sumanben Nareshbhai BANK OF BARODA(606985)
40 Fatepura GJ-23-002-025-001/803-A
(Margala) 		1123002000NRG24290720230590325 29/07/2023 Bhabhor Arvindkumar Himatbhai 1123002WL030978 Bhabhor Arvindkumar Himatbhai 00045 BARB0SUKHSA 3107 3107 Processed 02/08/2023 4093353190 ARVINDBHAI HIMATBHAI BHABHOR BANK OF BARODA(606985)
41 Fatepura GJ-23-002-027-001/557557521
(Moti Dhadheli) 		1123002000NRG24290720230590480 29/07/2023 Taviyad Ramanbhai Tersingbhai 1123002WL030990 Taviyad Ramanbhai Tersingbhai 00045 BARB0SUKHSA 3108 3108 Processed 02/08/2023 4093353188 TAVIYAD RAMANBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Fatepura GJ-23-002-027-001/557557986
(Moti Dhadheli) 		1123002000NRG24290720230590384 29/07/2023 KATARA HITESHBHAI SAMJIBHAI 1123002WL030981 KATARA HITESHBHAI SAMJIBHAI 00045 BARB0SUKHSA 3108 3108 Processed 02/08/2023 4093353165 KATARA HITESH BHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-027-001/5575582947
(Moti Dhadheli) 		1123002000NRG24290720230590385 29/07/2023 KATARA ANDRESHBHAI 1123002WL030981 KATARA ANDRESHBHAI 00045 BARB0SUKHSA 3108 3108 Processed 02/08/2023 4093353136 Katara Andreshbhai FINO PAYMENTS BANK LTD(608001)
44 Fatepura GJ-23-002-027-001/5575583010
(Moti Dhadheli) 		1123002000NRG24290720230590386 29/07/2023 TAVIYAD CHAMPA BHALABHAI 1123002WL030981 TAVIYAD CHAMPA BHALABHAI 00045 BARB0SUKHSA 3108 3108 Processed 02/08/2023 4093353137 TAVIYAD CHAMPA BEN BANK OF BARODA(606985)
45 Fatepura GJ-23-002-030-001/18-A
(Nana Borida) 		1123002000NRG24290720230590523 29/07/2023 Bhabhor Nishaben Rakeshbhai 1123002WL030998 Bhabhor Nishaben Rakeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353168 MS NISHA BHABHOR STATE BANK OF INDIA(508548)
46 Fatepura GJ-23-002-030-001/2157
(Nana Borida) 		1123002000NRG24290720230590524 29/07/2023 taviyad rameshbhai somabhai 1123002WL030998 taviyad rameshbhai somabhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353189 Taviyad Rameshbhai Somabhai BANK OF BARODA(606985)
47 Fatepura GJ-23-002-030-001/2159
(Nana Borida) 		1123002000NRG24290720230590525 29/07/2023 taviyad shitaben rameshbhai 1123002WL030998 taviyad shitaben rameshbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353191 TAVIYAD SITABEN RAMESHBHAI BANK OF BARODA(606985)
48 Fatepura GJ-23-002-030-001/2368
(Nana Borida) 		1123002000NRG24290720230590526 29/07/2023 makvana valiben rajeshbhai 1123002WL030998 makvana valiben rajeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353134 MAKVANA VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Fatepura GJ-23-002-030-001/55965414
(Nana Borida) 		1123002000NRG24290720230590527 29/07/2023 Makwana Snehaben Rajeshbhai 1123002WL030998 Makwana Snehaben Rajeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353224 SANGADA SNEHABEN RONAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Fatepura GJ-23-002-030-001/660
(Nana Borida) 		1123002000NRG24290720230590535 29/07/2023 TAVIYAD ALPESHBHAI CHHAGANBHAI 1123002WL030999 TAVIYAD ALPESHBHAI CHHAGANBHAI 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353222 ALPESHBHAI CHHAGANBHAI TAVIYAD BANK OF BARODA(606985)
51 Fatepura GJ-23-002-030-001/660
(Nana Borida) 		1123002000NRG24290720230590536 29/07/2023 TAVIYAD MANJULABEN ALPESHBHAI 1123002WL030999 TAVIYAD MANJULABEN ALPESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 02/08/2023 4093353223 MANJULABEN ALPESHBHAI TAVIYAD BANK OF BARODA(606985)
52 Fatepura GJ-23-002-036-001/7573907
(Nindka (East)) 		1123002000NRG24290720230590574 29/07/2023 AMLIYAR MALABHAI GANGALABHAI 1123002WL031005 AMLIYAR MALABHAI GANGALABHAI 00045 BARB0SUKHSA 3206 3206 Processed 02/08/2023 4093353187 AMALIYAR MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 76344 76344
53 Fatepura GJ-23-002-027-001/132
(Moti Dhadheli) 		1123002000NRG24290720230590479 29/07/2023 VESTIBEN MUKESHBHAI 1123002WL030990 VESTIBEN MUKESHBHAI 00057 BARB0BGGBXX 3108 3108 Processed 02/08/2023 4093353186 Taviyad Vistiben Mukeshbhai BANK OF BARODA(606985)
54 Fatepura GJ-23-002-029-001/108080
(Motirel (East)) 		1123002000NRG24290720230590482 29/07/2023 KATARA KALIBEN A 1123002WL030991 KATARA KALIBEN A 00057 BARB0BGGBXX 3080 3080 Processed 02/08/2023 4093353156 KATARA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Fatepura GJ-23-002-029-001/5573832
(Motirel (East)) 		1123002000NRG24290720230590494 29/07/2023 damor nilamban k 1123002WL030993 damor nilamban k 00057 BARB0BGGBXX 1540 1540 Processed 02/08/2023 4093353185 DAMOR NILAMBEN KIRANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
56 Fatepura GJ-23-002-029-001/5574241
(Motirel (East)) 		1123002000NRG24290720230590483 29/07/2023 Veldiben 1123002WL030991 Veldiben 00057 BARB0BGGBXX 3080 3080 Processed 02/08/2023 4093353160 HIRABHAI MOTIBHAI BHAGORA BANK OF BARODA(606985)
57 Fatepura GJ-23-002-029-001/5574256
(Motirel (East)) 		1123002000NRG24290720230590484 29/07/2023 Katara Ayushiben 1123002WL030991 Katara Ayushiben 00057 BARB0BGGBXX 3080 3080 Processed 02/08/2023 4093353162 AYUSHIBEN PRATAPBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
58 Fatepura GJ-23-002-029-001/5575313
(Motirel (East)) 		1123002000NRG24290720230590495 29/07/2023 katara dalsinbhai thavarabhai 1123002WL030993 katara dalsinbhai thavarabhai 00057 BARB0BGGBXX 3080 3080 Processed 02/08/2023 4093353138 DALSUKBHAI TAVRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
59 Fatepura GJ-23-002-029-001/5575393
(Motirel (East)) 		1123002000NRG24290720230590489 29/07/2023 katara dinaben maheshbhai 1123002WL030992 katara dinaben maheshbhai 00057 BARB0BGGBXX 1540 1540 Processed 02/08/2023 4093353139 KATARA DINABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-036-001/5568723
(Nindka (East)) 		1123002000NRG24290720230590571 29/07/2023 mahcar babubhai partapbhai 1123002WL031005 mahcar babubhai partapbhai 00057 BARB0BGGBXX 3206 3206 Processed 02/08/2023 4093353164 BABUBHAI PRATAPBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
61 Fatepura GJ-23-002-036-001/7572984
(Nindka (East)) 		1123002000NRG24290720230590572 29/07/2023 MACHHAR THAVRIBEN B 1123002WL031005 MACHHAR THAVRIBEN B 00057 BARB0BGGBXX 3206 3206 Processed 02/08/2023 4093353159 MACHHAR THAVRIBEN BARODA GUJARAT GRAMIN BANK(606995)
62 Fatepura GJ-23-002-036-001/7573876
(Nindka (East)) 		1123002000NRG24290720230590573 29/07/2023 Amliyar Pareshbhai Rupabhai 1123002WL031005 Amliyar Pareshbhai Rupabhai 00057 BARB0BGGBXX 3206 3206 Processed 02/08/2023 4093353163 PARESHBHAI RUPABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-036-001/7573915
(Nindka (East)) 		1123002000NRG24290720230590575 29/07/2023 DAMOR RAJUBHAI JOGADABHAI 1123002WL031005 DAMOR RAJUBHAI JOGADABHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/08/2023 4093353161 RAJUBHAI JOGDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-046-001/56675
(Sarsawa (East)) 		1123002000NRG24290720230590600 29/07/2023 CHANDANA LALSINGBHAI 1123002WL031009 CHANDANA LALSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4093353158 CHANDANA LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Fatepura GJ-23-002-046-001/667669390
(Sarsawa (East)) 		1123002000NRG24290720230590601 29/07/2023 candana ajnaben i 1123002WL031009 candana ajnaben i 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4093353157 CHANDANA ANJANABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38500 38500
66 Fatepura GJ-23-002-025-001/805-A
(Margala) 		1123002000NRG24290720230590326 29/07/2023 Bhabhor Pankajbhai Himatbhai 1123002WL030978 Bhabhor Pankajbhai Himatbhai 00415 SBIN0001456 3107 3107 Processed 02/08/2023 4093353140 MR PANKAJ H BHABHOR STATE BANK OF INDIA(508548)
SubTotal 3107 3107
67 Fatepura GJ-23-002-029-001/5575412
(Motirel (East)) 		1123002000NRG24290720230590497 29/07/2023 DAMOR SARMISTABEN PUSPSHI 1123002WL030993 DAMOR SARMISTABEN PUSPSHI 00415 SBIN0013451 1540 1540 Rejected 02/08/2023 4093353144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Fatepura GJ-23-002-032-003/5668416073
(Nani Charoli) 		1123002000NRG24290720230590561 29/07/2023 pargi pragatiben santubhai 1123002WL031003 pargi pragatiben santubhai 00415 SBIN0013451 2530 2530 Rejected 02/08/2023 4093353143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Fatepura GJ-23-002-032-005/5668415993
(Nani Charoli) 		1123002000NRG24290720230590541 29/07/2023 bariya tinaben r 1123002WL031000 bariya tinaben r 00415 SBIN0013451 1150 1150 Processed 02/08/2023 4093353142 MS TINABEN RAMESHBHAI BARIYA STATE BANK OF INDIA(508548)
70 Fatepura GJ-23-002-046-001/55788
(Sarsawa (East)) 		1123002000NRG24290720230590599 29/07/2023 Amaliyar Bhundabhai Fatabhai 1123002WL031009 Amaliyar Bhundabhai Fatabhai 00415 SBIN0013451 3584 3584 Processed 02/08/2023 4093353155 AMLIYAR BHUNDABHAI ICICI BANK LTD(508534)
71 Fatepura GJ-23-002-046-001/667669395
(Sarsawa (East)) 		1123002000NRG24290720230590602 29/07/2023 CANDANA MAKABHAI DANABHAI 1123002WL031009 CANDANA MAKABHAI DANABHAI 00415 SBIN0013451 3584 3584 Processed 02/08/2023 4093353154 MR MAKHABHAI DHANABHAI CHANDANA STATE BANK OF INDIA(508548)
SubTotal 12388 12388
72 Fatepura GJ-23-002-022-002/5576671600
(Lakhanpur) 		1123002000NRG24290720230590285 29/07/2023 MACHAR GITABEN DHARMESHBHAI 1123002WL030975 MACHAR GITABEN DHARMESHBHAI 00415 SBIN0015500 3080 3080 Processed 02/08/2023 4093353141 MS GITABEN DHARMESHBHAI MACHHAR STATE BANK OF INDIA(508548)
73 Fatepura GJ-23-002-030-001/11-A
(Nana Borida) 		1123002000NRG24290720230590529 29/07/2023 machar dinesh galaji 1123002WL030999 machar dinesh galaji 00415 SBIN0015500 3346 3346 Processed 02/08/2023 4093353145 MACHHAR DINESHBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Fatepura GJ-23-002-030-001/5575748
(Nana Borida) 		1123002000NRG24290720230590530 29/07/2023 Machhar Kamleshbhai Galjibhai 1123002WL030999 Machhar Kamleshbhai Galjibhai 00415 SBIN0015500 3346 3346 Processed 02/08/2023 4093353146 MACHHAR KAMLESHBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Fatepura GJ-23-002-030-001/5575764
(Nana Borida) 		1123002000NRG24290720230590531 29/07/2023 Machhar Vipulbhai Kamleshbhai 1123002WL030999 Machhar Vipulbhai Kamleshbhai 00415 SBIN0015500 3346 3346 Processed 02/08/2023 4093353153 MACHHAR VIPULBHAI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13118 13118
76 Fatepura GJ-23-002-022-002/9576672314
(Lakhanpur) 		1123002000NRG24290720230590286 29/07/2023 Machhar Maheshbhai 1123002WL030975 Machhar Maheshbhai 00691 IPOS0000001 3080 3080 Processed 02/08/2023 4093353196 MR MAHESHBHAI VAKTABHAI MACHHAR STATE BANK OF INDIA(508548)
77 Fatepura GJ-23-002-025-001/5568278030
(Margala) 		1123002000NRG24290720230590318 29/07/2023 bhabhor ilaben 1123002WL030978 bhabhor ilaben 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4093353206 Bhabhor Ilaben BANK OF BARODA(606985)
78 Fatepura GJ-23-002-025-001/5568278183
(Margala) 		1123002000NRG24290720230590320 29/07/2023 Bhabhor Gajliben Maganbhai 1123002WL030978 Bhabhor Gajliben Maganbhai 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4093353193 Bhabhor Shardaben BANK OF BARODA(606985)
79 Fatepura GJ-23-002-025-001/5568278183
(Margala) 		1123002000NRG24290720230590319 29/07/2023 Bhabhor Maganbhai Jetabhai 1123002WL030978 Bhabhor Maganbhai Jetabhai 00691 IPOS0000001 3107 3107 Rejected 02/08/2023 4093353194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Fatepura GJ-23-002-025-001/5568278184
(Margala) 		1123002000NRG24290720230590321 29/07/2023 Bhabhor Anilbhai Maganbhai 1123002WL030978 Bhabhor Anilbhai Maganbhai 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4093353182 Bhabhor Anilbhai BANK OF BARODA(606985)
81 Fatepura GJ-23-002-025-001/5568278187
(Margala) 		1123002000NRG24290720230590329 29/07/2023 Bhabhor Muneeben Pareshbhai 1123002WL030979 Bhabhor Muneeben Pareshbhai 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4093353195 BHABHOR MUNNIBEN BANK OF BARODA(606985)
82 Fatepura GJ-23-002-027-001/5575680
(Moti Dhadheli) 		1123002000NRG24290720230590481 29/07/2023 KATARA SHILPA BEN 1123002WL030990 KATARA SHILPA BEN 00691 IPOS0000001 3108 3108 Processed 02/08/2023 4093353199 TAVIYAD SHILPA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Fatepura GJ-23-002-029-001/5575313
(Motirel (East)) 		1123002000NRG24290720230590496 29/07/2023 Katara Rajeshbhai Dalsukhbhai 1123002WL030993 Katara Rajeshbhai Dalsukhbhai 00691 IPOS0000001 3080 3080 Processed 02/08/2023 4093353208 KATARA RAJESHBHAI DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Fatepura GJ-23-002-029-001/5576087
(Motirel (East)) 		1123002000NRG24290720230590487 29/07/2023 Katara Mayurbhai Kalubhai 1123002WL030991 Katara Mayurbhai Kalubhai 00691 IPOS0000001 3080 3080 Processed 02/08/2023 4093353179 KATARA MAYURBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Fatepura GJ-23-002-030-001/5596357
(Nana Borida) 		1123002000NRG24290720230590532 29/07/2023 Machhar Varshaben Kamleshbhai 1123002WL030999 Machhar Varshaben Kamleshbhai 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4093353177 MACHHAR VARSHABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Fatepura GJ-23-002-030-001/5596359
(Nana Borida) 		1123002000NRG24290720230590533 29/07/2023 Machhar Sohilbhai Rakeshbhai 1123002WL030999 Machhar Sohilbhai Rakeshbhai 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4093353178 MACHHAR SOHILBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Fatepura GJ-23-002-032-003/5668415620
(Nani Charoli) 		1123002000NRG24290720230590555 29/07/2023 PARGI PRIYNKABEN T 1123002WL031003 PARGI PRIYNKABEN T 00691 IPOS0000001 2760 2760 Rejected 02/08/2023 4093353205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Fatepura GJ-23-002-032-003/5668415649
(Nani Charoli) 		1123002000NRG24290720230590556 29/07/2023 pargi balvant k 1123002WL031003 pargi balvant k 00691 IPOS0000001 2760 2760 Processed 02/08/2023 4093353181 Babu bhai parge ICICI BANK LTD(508534)
89 Fatepura GJ-23-002-032-003/5668415680
(Nani Charoli) 		1123002000NRG24290720230590544 29/07/2023 pargi jashvant c 1123002WL031001 pargi jashvant c 00691 IPOS0000001 3220 3220 Processed 02/08/2023 4093353197 JASHWANTBHAI CHHALIYABHAI PARG BANK OF BARODA(606985)
90 Fatepura GJ-23-002-032-003/5668415681
(Nani Charoli) 		1123002000NRG24290720230590545 29/07/2023 pargi mnishaben c 1123002WL031001 pargi mnishaben c 00691 IPOS0000001 3220 3220 Processed 02/08/2023 4093353202 MISS PARGI MANISHA BEN STATE BANK OF INDIA(508548)
91 Fatepura GJ-23-002-032-003/5668415816
(Nani Charoli) 		1123002000NRG24290720230590560 29/07/2023 PARGI SUSILABEN B 1123002WL031003 PARGI SUSILABEN B 00691 IPOS0000001 2760 2760 Rejected 02/08/2023 4093353203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Fatepura GJ-23-002-032-003/5668416074
(Nani Charoli) 		1123002000NRG24290720230590562 29/07/2023 pargi hemantbhai santubhai 1123002WL031003 pargi hemantbhai santubhai 00691 IPOS0000001 2530 2530 Processed 02/08/2023 4093353207 MASTER PARAGI HEMANTKUMAR SANTUBHAI STATE BANK OF INDIA(508548)
93 Fatepura GJ-23-002-032-003/5668416097
(Nani Charoli) 		1123002000NRG24290720230590563 29/07/2023 PARGI KAILASHBEN D 1123002WL031003 PARGI KAILASHBEN D 00691 IPOS0000001 2760 2760 Rejected 02/08/2023 4093353204 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Fatepura GJ-23-002-032-005/5668415796
(Nani Charoli) 		1123002000NRG24290720230590549 29/07/2023 pargi alkesh l 1123002WL031002 pargi alkesh l 00691 IPOS0000001 400 400 Processed 02/08/2023 4093353180 PARGI ALPESHBHAI LAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Fatepura GJ-23-002-032-005/5668415868
(Nani Charoli) 		1123002000NRG24290720230590550 29/07/2023 pargi himl l 1123002WL031002 pargi himl l 00691 IPOS0000001 400 400 Rejected 02/08/2023 4093353201 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Fatepura GJ-23-002-032-005/5668415869
(Nani Charoli) 		1123002000NRG24290720230590551 29/07/2023 pargi lalshing b 1123002WL031002 pargi lalshing b 00691 IPOS0000001 400 400 Rejected 02/08/2023 4093353200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Fatepura GJ-23-002-032-005/5668416428
(Nani Charoli) 		1123002000NRG24290720230590542 29/07/2023 Bariya alpeshbhai khatubhai 1123002WL031000 Bariya alpeshbhai khatubhai 00691 IPOS0000001 1150 1150 Rejected 02/08/2023 4093353198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 56935 56935
Total 251088 251088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_290723APB_FTO_105745 Bank of Baroda BARB0ANASTA AMUL DAIRY BRANCH 3346
2 Fatepura GJ1123002_290723APB_FTO_105745 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 7336
3 Fatepura GJ1123002_290723APB_FTO_105745 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 40014
4 Fatepura GJ1123002_290723APB_FTO_105745 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 76344
5 Fatepura GJ1123002_290723APB_FTO_105745 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 32312
6 Fatepura GJ1123002_290723APB_FTO_105745 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 6188
7 Fatepura GJ1123002_290723APB_FTO_105745 State Bank of India SBIN0001456 MAKARPURA INDL. ESTATE, BARODA 3107
8 Fatepura GJ1123002_290723APB_FTO_105745 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 12388
9 Fatepura GJ1123002_290723APB_FTO_105745 State Bank of India SBIN0015500 JHALOD 13118
10 Fatepura GJ1123002_290723APB_FTO_105745 India Post Payments Bank IPOS0000001 DAHOD 56935

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