Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:09 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_270823APB_FTO_125432
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-23-002-029-001/5575725
(Motirel (East)) 		1123002000NRG24270820230685272 27/08/2023 KALAL HEMANTBHAI GANPANBHAI 1123002WL038451 KALAL HEMANTBHAI GANPANBHAI 00045 BARB0DBVANG 3136 3136 Rejected 19/09/2023 5745066584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Fatepura GJ-23-002-038-002/5575578048
(Patisara) 		1123002000NRG24270820230685358 27/08/2023 jasvantbhai 1123002WL038460 jasvantbhai 00045 BARB0DBVANG 1950 1950 Processed 19/09/2023 5745066559 ASVANT JITU PARGI BANK OF BARODA(606985)
SubTotal 5086 5086
3 Fatepura GJ-23-002-029-001/5573631
(Motirel (East)) 		1123002000NRG24270820230685261 27/08/2023 Balvantbhai 1123002WL038451 Balvantbhai 00045 BARB0FATPAN 2520 2520 Processed 19/09/2023 5745066602 BALVANTBHAI LEMBABHA BANK OF BARODA(606985)
4 Fatepura GJ-23-002-029-001/5573841
(Motirel (East)) 		1123002000NRG24270820230685280 27/08/2023 HANSABEN SUKABHAI 1123002WL038452 HANSABEN SUKABHAI 00045 BARB0FATPAN 3136 3136 Processed 20/09/2023 5745066604 HANSABEN SUKHABHAI KATARA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 Fatepura GJ-23-002-029-001/5574666
(Motirel (East)) 		1123002000NRG24270820230685263 27/08/2023 Sangada Dineshbhbai Kalubhai 1123002WL038451 Sangada Dineshbhbai Kalubhai 00045 BARB0FATPAN 2520 2520 Processed 19/09/2023 5745066618 DINESHBHAI KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
6 Fatepura GJ-23-002-029-001/5574768
(Motirel (East)) 		1123002000NRG24270820230685264 27/08/2023 vasantbhai 1123002WL038451 vasantbhai 00045 BARB0FATPAN 3136 3136 Processed 19/09/2023 5745066621 VASHANTLAL DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
7 Fatepura GJ-23-002-029-001/5575020
(Motirel (East)) 		1123002000NRG24270820230685267 27/08/2023 SOMLIBEN 1123002WL038451 SOMLIBEN 00045 BARB0FATPAN 3136 3136 Rejected 19/09/2023 5745066601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Fatepura GJ-23-002-029-001/5575192
(Motirel (East)) 		1123002000NRG24270820230685238 27/08/2023 PANDA NILESHBHAI RAMESHBHAI 1123002WL038446 PANDA NILESHBHAI RAMESHBHAI 00045 BARB0FATPAN 3136 3136 Processed 19/09/2023 5745066592 NILESHBHAI RAMESHBHA BANK OF BARODA(606985)
9 Fatepura GJ-23-002-029-001/5575692
(Motirel (East)) 		1123002000NRG24270820230685269 27/08/2023 dodiyar ravjibhai satarabhai 1123002WL038451 dodiyar ravjibhai satarabhai 00045 BARB0FATPAN 2520 2520 Rejected 19/09/2023 5745066600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Fatepura GJ-23-002-029-001/5575721
(Motirel (East)) 		1123002000NRG24270820230685281 27/08/2023 KATARA BIPINBHAI SUKABHAI 1123002WL038452 KATARA BIPINBHAI SUKABHAI 00045 BARB0FATPAN 2016 2016 Rejected 19/09/2023 5745066605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Fatepura GJ-23-002-029-001/5576002
(Motirel (East)) 		1123002000NRG24270820230685278 27/08/2023 Katara Bhavnaben Indrasinh 1123002WL038451 Katara Bhavnaben Indrasinh 00045 BARB0FATPAN 2520 2520 Processed 19/09/2023 5745066594 BHAVNABEN I KATARA BANK OF BARODA(606985)
12 Fatepura GJ-23-002-029-001/5576053
(Motirel (East)) 		1123002000NRG24270820230685258 27/08/2023 KATARA KIRANBHAI BHIKHABHAI 1123002WL038450 KATARA KIRANBHAI BHIKHABHAI 00045 BARB0FATPAN 3136 3136 Processed 19/09/2023 5745066596 KATARA KIRAN BHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-029-001/5576202
(Motirel (East)) 		1123002000NRG24270820230685279 27/08/2023 DEVRAJSINH P KATARA 1123002WL038451 DEVRAJSINH P KATARA 00045 BARB0FATPAN 2520 2520 Processed 19/09/2023 5745066595 DEVRAJSINH P KATARA BANK OF BARODA(606985)
SubTotal 30296 30296
14 Fatepura GJ-23-002-015-001/23002286
(Hindoliya) 		1123002000NRG24270820230684799 27/08/2023 TAVIYAD SHNTABEN RAMSINGBHAI 1123002WL038409 TAVIYAD SHNTABEN RAMSINGBHAI 00045 BARB0GOTHIB 3000 3000 Processed 19/09/2023 5745066616 SHANTABEN RAMSINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
15 Fatepura GJ-23-002-014-001/6869302373
(Hafwa) 		1123002000NRG24270820230684790 27/08/2023 Hiralal 1123002WL038408 Hiralal 00045 BARB0SUKHSA 880 880 Rejected 19/09/2023 5745066629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Fatepura GJ-23-002-014-001/6869302374
(Hafwa) 		1123002000NRG24270820230684791 27/08/2023 Hansaben 1123002WL038408 Hansaben 00045 BARB0SUKHSA 880 880 Rejected 19/09/2023 5745066526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Fatepura GJ-23-002-014-001/6869302380
(Hafwa) 		1123002000NRG24270820230684792 27/08/2023 Seemaben 1123002WL038408 Seemaben 00045 BARB0SUKHSA 880 880 Processed 19/09/2023 5745066611 SIMABEN AMITBHAI KAL BANK OF BARODA(606985)
18 Fatepura GJ-23-002-014-001/6869302382
(Hafwa) 		1123002000NRG24270820230684788 27/08/2023 Chirag 1123002WL038407 Chirag 00045 BARB0SUKHSA 880 880 Processed 19/09/2023 5745066630 KALAL CHIRAG HASMUKHBHAI PUNJAB NATIONAL BANK(508568)
19 Fatepura GJ-23-002-015-001/2300221132
(Hindoliya) 		1123002000NRG24270820230684848 27/08/2023 Bariya Rahulbhai Ranjibhai 1123002WL038420 Bariya Rahulbhai Ranjibhai 00045 BARB0SUKHSA 10 10 Processed 19/09/2023 5745066610 BARIYA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Fatepura GJ-23-002-018-001/460
(Kanthagar) 		1123002000NRG24270820230685044 27/08/2023 HARSINGBHAI 1123002WL038431 HARSINGBHAI 00045 BARB0SUKHSA 2860 2860 Processed 19/09/2023 5745066625 BARIYA HARSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 Fatepura GJ-23-002-018-001/460
(Kanthagar) 		1123002000NRG24270820230685045 27/08/2023 SHAILESHBHAI vittalbhai 1123002WL038431 SHAILESHBHAI vittalbhai 00045 BARB0SUKHSA 2860 2860 Processed 19/09/2023 5745066624 SHAILESHBHAI VITHAL BANK OF BARODA(606985)
22 Fatepura GJ-23-002-018-001/495
(Kanthagar) 		1123002000NRG24270820230685066 27/08/2023 SANGITA BEN KALPESHBHAI VAKHALA 1123002WL038432 SANGITA BEN KALPESHBHAI VAKHALA 00045 BARB0SUKHSA 2200 2200 Processed 19/09/2023 5745066608 SANGITABEN KALPESHBH BANK OF BARODA(606985)
23 Fatepura GJ-23-002-018-001/52692
(Kanthagar) 		1123002000NRG24270820230685035 27/08/2023 Bariya Dipakbhai 1123002WL038430 Bariya Dipakbhai 00045 BARB0SUKHSA 2640 2640 Processed 19/09/2023 5745066623 BARIYA DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Fatepura GJ-23-002-018-001/5575890
(Kanthagar) 		1123002000NRG24270820230685048 27/08/2023 Popatbhai 1123002WL038431 Popatbhai 00045 BARB0SUKHSA 2860 2860 Processed 19/09/2023 5745066628 BEID POPATBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Fatepura GJ-23-002-018-001/5575944
(Kanthagar) 		1123002000NRG24270820230685037 27/08/2023 Bariya Shardaben 1123002WL038430 Bariya Shardaben 00045 BARB0SUKHSA 2640 2640 Processed 19/09/2023 5745066613 BARIYASHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
26 Fatepura GJ-23-002-018-001/5576052
(Kanthagar) 		1123002000NRG24270820230685049 27/08/2023 Bariya Kalpeshbhai 1123002WL038431 Bariya Kalpeshbhai 00045 BARB0SUKHSA 2200 2200 Processed 19/09/2023 5745066619 KALPESHBHAI VIRSINGB BANK OF BARODA(606985)
27 Fatepura GJ-23-002-018-001/75408
(Kanthagar) 		1123002000NRG24270820230685051 27/08/2023 Bariya Dishaben 1123002WL038431 Bariya Dishaben 00045 BARB0SUKHSA 2200 2200 Rejected 19/09/2023 5745066631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Fatepura GJ-23-002-018-001/7998
(Kanthagar) 		1123002000NRG24270820230685039 27/08/2023 Vahoniya Lalbhai Ramsubhai 1123002WL038430 Vahoniya Lalbhai Ramsubhai 00045 BARB0SUKHSA 2640 2640 Processed 19/09/2023 5745066622 VASONIYA LALABHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Fatepura GJ-23-002-018-001/999689857
(Kanthagar) 		1123002000NRG24270820230685059 27/08/2023 bariya bhursingbhai 1123002WL038431 bariya bhursingbhai 00045 BARB0SUKHSA 2200 2200 Processed 19/09/2023 5745066606 BHURSING DITABHAI BA BANK OF BARODA(606985)
30 Fatepura GJ-23-002-018-001/9996899354
(Kanthagar) 		1123002000NRG24270820230685069 27/08/2023 VAKHLA KANTIBEN MANJIBHAI 1123002WL038432 VAKHLA KANTIBEN MANJIBHAI 00045 BARB0SUKHSA 2200 2200 Processed 19/09/2023 5745066614 VAKHLA KANTA BEN BANK OF BARODA(606985)
31 Fatepura GJ-23-002-018-001/9996899792
(Kanthagar) 		1123002000NRG24270820230685061 27/08/2023 sajalben ravsingbhai 1123002WL038431 sajalben ravsingbhai 00045 BARB0SUKHSA 2200 2200 Processed 19/09/2023 5745066609 SEJALBEN RAVSINGBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-018-001/9996899833
(Kanthagar) 		1123002000NRG24270820230685062 27/08/2023 manisaben tarsingbhai 1123002WL038431 manisaben tarsingbhai 00045 BARB0SUKHSA 2200 2200 Processed 19/09/2023 5745066607 BARIYA MANISHABEN RA BANK OF BARODA(606985)
33 Fatepura GJ-23-002-018-001/9996900038
(Kanthagar) 		1123002000NRG24270820230685063 27/08/2023 ietliben lakabhai 1123002WL038431 ietliben lakabhai 00045 BARB0SUKHSA 2860 2860 Processed 19/09/2023 5745066626 BARIYA ITLI BEN BANK OF BARODA(606985)
34 Fatepura GJ-23-002-018-001/9996900209
(Kanthagar) 		1123002000NRG24270820230685064 27/08/2023 aed ravabhai valsingbhai 1123002WL038431 aed ravabhai valsingbhai 00045 BARB0SUKHSA 2860 2860 Processed 19/09/2023 5745066620 BAID RAVA BHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-018-001/9996900254
(Kanthagar) 		1123002000NRG24270820230685065 27/08/2023 mahulbhai ramanbhai 1123002WL038431 mahulbhai ramanbhai 00045 BARB0SUKHSA 2860 2860 Processed 19/09/2023 5745066627 BARIYA MEHULBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
36 Fatepura GJ-23-002-038-001/55755650
(Patisara) 		1123002000NRG24270820230685356 27/08/2023 PARGI SABURIBEN KHOMABHA 1123002WL038460 PARGI SABURIBEN KHOMABHA 00045 BARB0SUKHSA 1950 1950 Processed 19/09/2023 5745066615 PARGI SABURI BEN BANK OF BARODA(606985)
37 Fatepura GJ-23-002-038-002/78788
(Patisara) 		1123002000NRG24270820230685360 27/08/2023 PARGI SUREKHABEN RAGHUBHAI 1123002WL038460 PARGI SUREKHABEN RAGHUBHAI 00045 BARB0SUKHSA 1950 1950 Processed 19/09/2023 5745066617 SUREKHABEN RAGHUBHA BANK OF BARODA(606985)
SubTotal 47910 47910
38 Fatepura GJ-23-002-046-001/5576672475
(Sarsawa (East)) 		1123002000NRG24270820230685370 27/08/2023 bamaniya pravinbhai kalubhai 1123002WL038463 bamaniya pravinbhai kalubhai 00048 BKID0003265 3346 3346 Processed 19/09/2023 5745066536 BAMANIYA PRAVINBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
39 Fatepura GJ-23-002-015-001/2300220658
(Hindoliya) 		1123002000NRG24270820230684838 27/08/2023 Taviyad Anjaliben 1123002WL038418 Taviyad Anjaliben 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745066542 TAVIYAD ANJLIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Fatepura GJ-23-002-015-001/2300220844
(Hindoliya) 		1123002000NRG24270820230684844 27/08/2023 bamniya balabhai badiyabhai 1123002WL038419 bamniya balabhai badiyabhai 00057 BARB0BGGBXX 2600 2600 Processed 19/09/2023 5745066579 BAMANIYA BHALABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Fatepura GJ-23-002-015-001/2300220844
(Hindoliya) 		1123002000NRG24270820230684845 27/08/2023 kantaben balabhai 1123002WL038419 kantaben balabhai 00057 BARB0BGGBXX 2600 2600 Processed 19/09/2023 5745066573 KANTABEN BHALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Fatepura GJ-23-002-015-001/2300221140
(Hindoliya) 		1123002000NRG24270820230684839 27/08/2023 BHABHOR KAILASHBEN RAKESHBHAI 1123002WL038418 BHABHOR KAILASHBEN RAKESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745066543 TAVIYAD KAILASHBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Fatepura GJ-23-002-015-001/2300221184
(Hindoliya) 		1123002000NRG24270820230684841 27/08/2023 Taviyad Snehalben 1123002WL038418 Taviyad Snehalben 00057 BARB0BGGBXX 3000 3000 Rejected 19/09/2023 5745066578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Fatepura GJ-23-002-015-001/2300221215
(Hindoliya) 		1123002000NRG24270820230684849 27/08/2023 bariya dilipbhai sursingbhai 1123002WL038420 bariya dilipbhai sursingbhai 00057 BARB0BGGBXX 10 10 Processed 19/09/2023 5745066541 BARIA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Fatepura GJ-23-002-015-001/2300221292
(Hindoliya) 		1123002000NRG24270820230684846 27/08/2023 Bamniya Mukeshbhai Bhalabhai 1123002WL038419 Bamniya Mukeshbhai Bhalabhai 00057 BARB0BGGBXX 2600 2600 Processed 19/09/2023 5745066577 MUKESHBHAI BHALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Fatepura GJ-23-002-015-001/5933063258
(Hindoliya) 		1123002000NRG24270820230684847 27/08/2023 Bamniya Vipulbhai Bhalabhai 1123002WL038419 Bamniya Vipulbhai Bhalabhai 00057 BARB0BGGBXX 2600 2600 Processed 19/09/2023 5745066575 VIPUL BHALA & BHALA BADIYA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
47 Fatepura GJ-23-002-018-001/5575878
(Kanthagar) 		1123002000NRG24270820230685046 27/08/2023 BHURSINGBHAI MAKNABHAI 1123002WL038431 BHURSINGBHAI MAKNABHAI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5745066530 BHURSINGHBHAI MAKNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Fatepura GJ-23-002-018-001/5575878
(Kanthagar) 		1123002000NRG24270820230685047 27/08/2023 VANKIBEN BHURSINGBHAI 1123002WL038431 VANKIBEN BHURSINGBHAI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5745066531 BARIYA VANKIBEN BHURSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Fatepura GJ-23-002-018-001/999689749
(Kanthagar) 		1123002000NRG24270820230685055 27/08/2023 Devinaben 1123002WL038431 Devinaben 00057 BARB0BGGBXX 2860 2860 Processed 19/09/2023 5745066571 DEVINABEN MAHENDRABHAI BAID BARODA GUJARAT GRAMIN BANK(606995)
50 Fatepura GJ-23-002-018-001/999689838
(Kanthagar) 		1123002000NRG24270820230685058 27/08/2023 bariya Anilaben Ravajibhai 1123002WL038431 bariya Anilaben Ravajibhai 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5745066545 BARIYAANILABENRAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-018-001/999689838
(Kanthagar) 		1123002000NRG24270820230685057 27/08/2023 bariya ravajibhai vajabhai 1123002WL038431 bariya ravajibhai vajabhai 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5745066544 RAVJIBHAI VAJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 Fatepura GJ-23-002-018-001/9996899193
(Kanthagar) 		1123002000NRG24270820230685060 27/08/2023 rameshbhai laljibhai 1123002WL038431 rameshbhai laljibhai 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5745066533 RAMESHBHAI LALJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
53 Fatepura GJ-23-002-018-001/9996900430
(Kanthagar) 		1123002000NRG24270820230685070 27/08/2023 Vakhala Kalpeshbhai Nagjibhai 1123002WL038432 Vakhala Kalpeshbhai Nagjibhai 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5745066550 ROHITBHAI NARSINGBHAI GOL BARODA GUJARAT GRAMIN BANK(606995)
54 Fatepura GJ-23-002-029-001/5573713
(Motirel (East)) 		1123002000NRG24270820230685256 27/08/2023 katara ramelaben barat 1123002WL038450 katara ramelaben barat 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066529 RAMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
55 Fatepura GJ-23-002-029-001/5574768
(Motirel (East)) 		1123002000NRG24270820230685265 27/08/2023 Ushaben 1123002WL038451 Ushaben 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066562 KATARA USHABEN VASAN BANK OF BARODA(606985)
56 Fatepura GJ-23-002-029-001/5574994
(Motirel (East)) 		1123002000NRG24270820230685266 27/08/2023 Katara Kinjalben Jayantibhai 1123002WL038451 Katara Kinjalben Jayantibhai 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5745066565 KATARA KINJALBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Fatepura GJ-23-002-029-001/5575192
(Motirel (East)) 		1123002000NRG24270820230685237 27/08/2023 PANDA JAYABEN RAMESHBHAI 1123002WL038446 PANDA JAYABEN RAMESHBHAI 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066532 JAYABEN RAMESHBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
58 Fatepura GJ-23-002-029-001/5575677
(Motirel (East)) 		1123002000NRG24270820230685268 27/08/2023 katara nayankumar shantilal 1123002WL038451 katara nayankumar shantilal 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066569 RAHULBHAI SHANTILAL BANK OF BARODA(606985)
59 Fatepura GJ-23-002-029-001/5575722
(Motirel (East)) 		1123002000NRG24270820230685270 27/08/2023 KATARA SANGITABEN SURESHBHAI 1123002WL038451 KATARA SANGITABEN SURESHBHAI 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066551 KATARA SANGITABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-029-001/5575723
(Motirel (East)) 		1123002000NRG24270820230685271 27/08/2023 KATARA CHIRAGBHAI MOHANBHAI 1123002WL038451 KATARA CHIRAGBHAI MOHANBHAI 00057 BARB0BGGBXX 896 896 Processed 19/09/2023 5745066576 MR NATHUBHAI MAKHJIBHAI KATARA STATE BANK OF INDIA(508548)
61 Fatepura GJ-23-002-029-001/5575739
(Motirel (East)) 		1123002000NRG24270820230685273 27/08/2023 katara diviyaben mohanbhai 1123002WL038451 katara diviyaben mohanbhai 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066574 RAMILABEN HIMSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Fatepura GJ-23-002-029-001/5575847
(Motirel (East)) 		1123002000NRG24270820230685276 27/08/2023 vasintiben s 1123002WL038451 vasintiben s 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066547 VASANTIBEN SHANTILAL KATARA BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-029-001/5575967
(Motirel (East)) 		1123002000NRG24270820230685248 27/08/2023 katara cahmpabhai rangjibhai 1123002WL038448 katara cahmpabhai rangjibhai 00057 BARB0BGGBXX 2688 2688 Processed 19/09/2023 5745066538 CHMPABHAI RANGJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-029-001/5575987
(Motirel (East)) 		1123002000NRG24270820230685277 27/08/2023 katara santilal lavjibhai 1123002WL038451 katara santilal lavjibhai 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066540 KATARA NAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Fatepura GJ-23-002-029-001/5576004
(Motirel (East)) 		1123002000NRG24270820230685257 27/08/2023 Katara Kapilbhai Bharatbhai 1123002WL038450 Katara Kapilbhai Bharatbhai 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066539 KATARA KAPILBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Fatepura GJ-23-002-029-001/5576059
(Motirel (East)) 		1123002000NRG24270820230685259 27/08/2023 KATARA KODARBHAI HURJIBHAI 1123002WL038450 KATARA KODARBHAI HURJIBHAI 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066548 KATARA KODARBHAI HURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Fatepura GJ-23-002-029-001/5576062
(Motirel (East)) 		1123002000NRG24270820230685260 27/08/2023 KATARA SHARDABEN KODARBHAI 1123002WL038450 KATARA SHARDABEN KODARBHAI 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745066549 KATARA SHARDABEN KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-037-001/5573159
(Pati) 		1123002000NRG24270820230684397 27/08/2023 nadaben dalsingbhai 1123002WL038377 nadaben dalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745066546 BHEDI NNADABEN DALSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-046-001/5576672452
(Sarsawa (East)) 		1123002000NRG24270820230685368 27/08/2023 chandana miraben vineshbhai 1123002WL038463 chandana miraben vineshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745066534 CHANDANA MIRABEN BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-046-001/5576672474
(Sarsawa (East)) 		1123002000NRG24270820230685369 27/08/2023 bamaniya karsanbhai vajabhai 1123002WL038463 bamaniya karsanbhai vajabhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745066535 BAMANIYA KARASANBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Fatepura GJ-23-002-046-002/2014739
(Sarsawa (East)) 		1123002000NRG24270820230685372 27/08/2023 savitaben gautambhai makvana 1123002WL038463 savitaben gautambhai makvana 00057 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5745066528 SAVITABEN GOUTAMBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
72 Fatepura GJ-23-002-046-002/667669385-A
(Sarsawa (East)) 		1123002000NRG24270820230685373 27/08/2023 mal sineshbhai valjibhai 1123002WL038463 mal sineshbhai valjibhai 00057 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5745066564 MAL DINESHBHAI VALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-046-002/667669386
(Sarsawa (East)) 		1123002000NRG24270820230685374 27/08/2023 rajat maganbhai 1123002WL038464 rajat maganbhai 00057 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5745066563 KAMLABEN MAGANBHAI RAJAT BARODA GUJARAT GRAMIN BANK(606995)
74 Fatepura GJ-23-002-046-002/667669387
(Sarsawa (East)) 		1123002000NRG24270820230685375 27/08/2023 makvana somabhai 1123002WL038464 makvana somabhai 00057 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5745066580 MAKAVANA SOMABHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-046-005/667669416
(Sarsawa (East)) 		1123002000NRG24270820230685376 27/08/2023 damor balavntbhai punabhai 1123002WL038465 damor balavntbhai punabhai 00057 BARB0BGGBXX 717 717 Processed 19/09/2023 5745066561 DAMOR BALVANTBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Fatepura GJ-23-002-046-005/667669417
(Sarsawa (East)) 		1123002000NRG24270820230685378 27/08/2023 damor sitalben b 1123002WL038465 damor sitalben b 00057 BARB0BGGBXX 717 717 Processed 19/09/2023 5745066560 SHITTALBEN BALVANTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 Fatepura GJ-23-002-046-005/667669417
(Sarsawa (East)) 		1123002000NRG24270820230685377 27/08/2023 damor vikarmbhai punambhai 1123002WL038465 damor vikarmbhai punambhai 00057 BARB0BGGBXX 717 717 Rejected 19/09/2023 5745066581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 100267 100267
78 Fatepura GJ-23-002-046-001/5576672451
(Sarsawa (East)) 		1123002000NRG24270820230685367 27/08/2023 chandana minaxi arvindbhai 1123002WL038463 chandana minaxi arvindbhai 00152 HDFC0001695 3346 3346 Processed 19/09/2023 5745066537 CHANDANA MINAXIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
79 Fatepura GJ-23-002-018-001/9996899005
(Kanthagar) 		1123002000NRG24270820230685041 27/08/2023 Pargi Vikrambhai Gangjibhai 1123002WL038430 Pargi Vikrambhai Gangjibhai 00168 ICIC0000538 2640 2640 Processed 19/09/2023 5745066585 Pargi Vikrambhai Gagajibhai FINO PAYMENTS BANK LTD(608001)
80 Fatepura GJ-23-002-029-001/5574236
(Motirel (East)) 		1123002000NRG24270820230685235 27/08/2023 Ramesh Punja Panda 1123002WL038446 Ramesh Punja Panda 00168 ICIC0000538 3136 3136 Processed 19/09/2023 5745066586 RAMESHBHAI PUNJABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5776 5776
81 Fatepura GJ-23-002-018-001/9996898143
(Kanthagar) 		1123002000NRG24270820230685067 27/08/2023 Vakhala Kalpeshbhai Manjibhai 1123002WL038432 Vakhala Kalpeshbhai Manjibhai 00415 SBIN0000273 2200 2200 Rejected 19/09/2023 5745066583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2200 2200
82 Fatepura GJ-23-002-018-001/5575935
(Kanthagar) 		1123002000NRG24270820230685036 27/08/2023 Pargi raghubhai 1123002WL038430 Pargi raghubhai 00415 SBIN0013451 2640 2640 Processed 19/09/2023 5745066558 Pargi Raghubhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
83 Fatepura GJ-23-002-029-001/5575741
(Motirel (East)) 		1123002000NRG24270820230685282 27/08/2023 kalal rohitbhai naranbhai 1123002WL038452 kalal rohitbhai naranbhai 00415 SBIN0013451 3136 3136 Rejected 19/09/2023 5745066582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Fatepura GJ-23-002-046-001/667669439
(Sarsawa (East)) 		1123002000NRG24270820230685371 27/08/2023 BAMNIYA BUNDABHAI VALABHAI 1123002WL038463 BAMNIYA BUNDABHAI VALABHAI 00415 SBIN0013451 3346 3346 Processed 19/09/2023 5745066552 MR BHUNDABHAI LALABHAI BAMNIYA STATE BANK OF INDIA(508548)
SubTotal 9122 9122
85 Fatepura GJ-23-002-029-001/5574240
(Motirel (East)) 		1123002000NRG24270820230685236 27/08/2023 Panda dhavalbhai chatrsih 1123002WL038446 Panda dhavalbhai chatrsih 00415 SBIN0060363 3136 3136 Processed 19/09/2023 5745066527 PANADA DHAVALKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
86 Fatepura GJ-23-002-015-001/2300220341
(Hindoliya) 		1123002000NRG24270820230684793 27/08/2023 Somliben k 1123002WL038409 Somliben k 00688 FINO0001001 3000 3000 Processed 19/09/2023 5745066572 Hajuri Somliben FINO PAYMENTS BANK LTD(608001)
87 Fatepura GJ-23-002-015-001/2300221386
(Hindoliya) 		1123002000NRG24270820230684797 27/08/2023 Sonalben 1123002WL038409 Sonalben 00688 FINO0001001 3000 3000 Processed 19/09/2023 5745066566 TAVIYAD SONALBEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Fatepura GJ-23-002-015-001/2300221387
(Hindoliya) 		1123002000NRG24270820230684842 27/08/2023 Bhabhor Vinodbhai 1123002WL038418 Bhabhor Vinodbhai 00688 FINO0001001 3000 3000 Processed 19/09/2023 5745066567 VINOD[M]KALU CHHAGAN HAJURI BARODA GUJARAT GRAMIN BANK(606995)
89 Fatepura GJ-23-002-015-001/2300221387-A
(Hindoliya) 		1123002000NRG24270820230684843 27/08/2023 Bhabhor Rinkalben 1123002WL038418 Bhabhor Rinkalben 00688 FINO0001001 3000 3000 Processed 19/09/2023 5745066568 RINKAL KALU & KALU CHHGAN HAJURI BARODA GUJARAT GRAMIN BANK(606995)
90 Fatepura GJ-23-002-018-001/19965
(Kanthagar) 		1123002000NRG24270820230685032 27/08/2023 Valvai Ravjibhai 1123002WL038430 Valvai Ravjibhai 00688 FINO0001001 2640 2640 Processed 19/09/2023 5745066554 Valvai Ravajibhai FINO PAYMENTS BANK LTD(608001)
91 Fatepura GJ-23-002-018-001/4303-A
(Kanthagar) 		1123002000NRG24270820230685034 27/08/2023 Valvai Anil 1123002WL038430 Valvai Anil 00688 FINO0001001 2640 2640 Processed 19/09/2023 5745066557 VALVAI ANIL BHAI BANK OF BARODA(606985)
92 Fatepura GJ-23-002-018-001/5575991
(Kanthagar) 		1123002000NRG24270820230685038 27/08/2023 Bariya Lakhabhai 1123002WL038430 Bariya Lakhabhai 00688 FINO0001001 2640 2640 Processed 19/09/2023 5745066555 Bariya Lakhan Bhai FINO PAYMENTS BANK LTD(608001)
93 Fatepura GJ-23-002-018-001/7689
(Kanthagar) 		1123002000NRG24270820230685052 27/08/2023 Bariya Jaimin 1123002WL038431 Bariya Jaimin 00688 FINO0001001 2200 2200 Processed 19/09/2023 5745066612 Bariya Jaiminbhai Ravjibhai FINO PAYMENTS BANK LTD(608001)
94 Fatepura GJ-23-002-018-001/999689735
(Kanthagar) 		1123002000NRG24270820230685054 27/08/2023 Bed Dalsingbhai Tersingbhai 1123002WL038431 Bed Dalsingbhai Tersingbhai 00688 FINO0001001 2860 2860 Processed 19/09/2023 5745066570 Baid Dalsingbhai FINO PAYMENTS BANK LTD(608001)
95 Fatepura GJ-23-002-018-001/9996899163
(Kanthagar) 		1123002000NRG24270820230685042 27/08/2023 Bhedi Dalabhai 1123002WL038430 Bhedi Dalabhai 00688 FINO0001001 2640 2640 Processed 19/09/2023 5745066556 DALABHAI DHIRABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27620 27620
96 Fatepura GJ-23-002-015-001/23002285
(Hindoliya) 		1123002000NRG24270820230684798 27/08/2023 TAVIYAD PRAKASHBHAI RAMSINGBHAI 1123002WL038409 TAVIYAD PRAKASHBHAI RAMSINGBHAI 00689 AUBL0002158 3000 3000 Processed 19/09/2023 5745066553 RAMSINGBHAI VIRSINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
97 Fatepura GJ-23-002-015-001/2300221141
(Hindoliya) 		1123002000NRG24270820230684840 27/08/2023 Taviyad Rakeshbhai 1123002WL038418 Taviyad Rakeshbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5745066591 RAKESHBHAI MAHENDRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
98 Fatepura GJ-23-002-018-001/73
(Kanthagar) 		1123002000NRG24270820230685050 27/08/2023 Bariya Payal 1123002WL038431 Bariya Payal 00691 IPOS0000001 2200 2200 Rejected 19/09/2023 5745066589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Fatepura GJ-23-002-018-001/870191-A
(Kanthagar) 		1123002000NRG24270820230685053 27/08/2023 Bariya Laxmi 1123002WL038431 Bariya Laxmi 00691 IPOS0000001 2200 2200 Processed 19/09/2023 5745066593 LAXMIBEN M F NG BHU BANK OF BARODA(606985)
100 Fatepura GJ-23-002-018-001/999689825
(Kanthagar) 		1123002000NRG24270820230685056 27/08/2023 Bariya Hiren 1123002WL038431 Bariya Hiren 00691 IPOS0000001 2200 2200 Rejected 19/09/2023 5745066603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Fatepura GJ-23-002-018-001/9996899137
(Kanthagar) 		1123002000NRG24270820230685068 27/08/2023 Rameshbhai 1123002WL038432 Rameshbhai 00691 IPOS0000001 2200 2200 Processed 19/09/2023 5745066598 MEHULBHAI NARSINGBHAI GOL BARODA GUJARAT GRAMIN BANK(606995)
102 Fatepura GJ-23-002-018-001/9996900434
(Kanthagar) 		1123002000NRG24270820230685071 27/08/2023 Bariya Jyotikaben 1123002WL038432 Bariya Jyotikaben 00691 IPOS0000001 2200 2200 Processed 19/09/2023 5745066597 SANGADA MANISHABEN B BANK OF BARODA(606985)
103 Fatepura GJ-23-002-029-001/5575815
(Motirel (East)) 		1123002000NRG24270820230685275 27/08/2023 Katara Ilaben Aravindbhai 1123002WL038451 Katara Ilaben Aravindbhai 00691 IPOS0000001 2100 2100 Processed 19/09/2023 5745066588 KATARA ILABEN ARAVIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Fatepura GJ-23-002-029-001/5575815
(Motirel (East)) 		1123002000NRG24270820230685274 27/08/2023 Katara Lakhajibhai 1123002WL038451 Katara Lakhajibhai 00691 IPOS0000001 2100 2100 Processed 19/09/2023 5745066590 LAKHJIBHAI DHIRABHAI KATARA& SAVITABEN L BARODA GUJARAT GRAMIN BANK(606995)
105 Fatepura GJ-23-002-029-001/5575995
(Motirel (East)) 		1123002000NRG24270820230685239 27/08/2023 Panda Devyangi R 1123002WL038446 Panda Devyangi R 00691 IPOS0000001 3136 3136 Processed 19/09/2023 5745066599 PANDA DEVANGI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Fatepura GJ-23-002-046-001/5576672449
(Sarsawa (East)) 		1123002000NRG24270820230685366 27/08/2023 chandana lalabhai ramabhai 1123002WL038463 chandana lalabhai ramabhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745066587 CHANDANA DIVYESHKUMA BANK OF BARODA(606985)
SubTotal 24682 24682
Total 268787 268787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_270823APB_FTO_125432 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 5086
2 Fatepura GJ1123002_270823APB_FTO_125432 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 30296
3 Fatepura GJ1123002_270823APB_FTO_125432 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 3000
4 Fatepura GJ1123002_270823APB_FTO_125432 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 47910
5 Fatepura GJ1123002_270823APB_FTO_125432 Bank of India BKID0003265 DWARKA 3346
6 Fatepura GJ1123002_270823APB_FTO_125432 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 88867
7 Fatepura GJ1123002_270823APB_FTO_125432 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 11400
8 Fatepura GJ1123002_270823APB_FTO_125432 H.D.F.C. Bank HDFC0001695 LUNAWADA 3346
9 Fatepura GJ1123002_270823APB_FTO_125432 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5776
10 Fatepura GJ1123002_270823APB_FTO_125432 State Bank of India SBIN0000273 JHALOD 2200
11 Fatepura GJ1123002_270823APB_FTO_125432 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 9122
12 Fatepura GJ1123002_270823APB_FTO_125432 State Bank of India SBIN0060363 GANDHINAGAR, SECTOR-22 3136
13 Fatepura GJ1123002_270823APB_FTO_125432 Fino Payments Bank Ltd FINO0001001 CHANGODAR 27620
14 Fatepura GJ1123002_270823APB_FTO_125432 AU Small Finance Bank Limited AUBL0002158 DAHOD 3000
15 Fatepura GJ1123002_270823APB_FTO_125432 India Post Payments Bank IPOS0000001 DAHOD 24682

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