Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:49 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_230723APB_FTO_100679
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-23-002-048-001/5576805
(Vadvas) 		1123002000NRG24230720230572462 23/07/2023 Barjod Rangishbhai Bhagabhai 1123002WL029831 Barjod Rangishbhai Bhagabhai 00045 BARB0DBVANG 1652 1652 Processed 28/07/2023 3965297489 BARJOD RANGISHBHAI BHAGABHAI BANK OF BARODA(606985)
2 Fatepura GJ-23-002-048-001/5576808
(Vadvas) 		1123002000NRG24230720230572463 23/07/2023 Barjod Shilaben 1123002WL029831 Barjod Shilaben 00045 BARB0DBVANG 1652 1652 Processed 28/07/2023 3965297490 SHILABEN PARSINGBHAI BARJOD BANK OF BARODA(606985)
3 Fatepura GJ-23-002-048-001/5576820
(Vadvas) 		1123002000NRG24230720230572464 23/07/2023 Kalpeshbhai 1123002WL029831 Kalpeshbhai 00045 BARB0DBVANG 1652 1652 Rejected 28/07/2023 3965297506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Fatepura GJ-23-002-048-001/5576826
(Vadvas) 		1123002000NRG24230720230572465 23/07/2023 Barjod shantaben bhagabhai 1123002WL029831 Barjod shantaben bhagabhai 00045 BARB0DBVANG 1652 1652 Rejected 28/07/2023 3965297505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Fatepura GJ-23-002-048-001/5576834
(Vadvas) 		1123002000NRG24230720230572466 23/07/2023 Barjod Mitesh Ramesh 1123002WL029831 Barjod Mitesh Ramesh 00045 BARB0DBVANG 1652 1652 Rejected 28/07/2023 3965297491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Fatepura GJ-23-002-048-001/5576839
(Vadvas) 		1123002000NRG24230720230572467 23/07/2023 BArjod Rameshbhai Bhagabha 1123002WL029831 BArjod Rameshbhai Bhagabha 00045 BARB0DBVANG 1652 1652 Processed 28/07/2023 3965297508 BARJOD RAMESHBHAI BHAGABHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-048-001/5576842
(Vadvas) 		1123002000NRG24230720230572468 23/07/2023 Garval Hirabhai Dalabhai 1123002WL029831 Garval Hirabhai Dalabhai 00045 BARB0DBVANG 1652 1652 Processed 28/07/2023 3965297488 Garval Hirabhai BANK OF BARODA(606985)
8 Fatepura GJ-23-002-048-001/5576845
(Vadvas) 		1123002000NRG24230720230572469 23/07/2023 Garval Ashvin Koyabhai 1123002WL029831 Garval Ashvin Koyabhai 00045 BARB0DBVANG 1652 1652 Processed 28/07/2023 3965297507 Garval Ashvinbhai BANK OF BARODA(606985)
SubTotal 13216 13216
9 Fatepura GJ-23-002-048-001/5576727
(Vadvas) 		1123002000NRG24230720230572436 23/07/2023 chamar alkesh natha 1123002WL029830 chamar alkesh natha 00045 BARB0FATPAN 1652 1652 Processed 29/07/2023 3965297448 CHAMAR ALKESHKUMAR NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Fatepura GJ-23-002-048-001/5576728
(Vadvas) 		1123002000NRG24230720230572437 23/07/2023 CHAMR SHIVAM DAYAL 1123002WL029830 CHAMR SHIVAM DAYAL 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297461 NANDANSHIV D CHAUHAN BANK OF BARODA(606985)
11 Fatepura GJ-23-002-048-001/5576730
(Vadvas) 		1123002000NRG24230720230572438 23/07/2023 GARVAL ARPIT RAYSING 1123002WL029830 GARVAL ARPIT RAYSING 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297493 ARPITKUMAR RAYSINGBHAI GARVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
12 Fatepura GJ-23-002-048-001/5576731
(Vadvas) 		1123002000NRG24230720230572439 23/07/2023 PARGI ASMITA SHAILESH 1123002WL029830 PARGI ASMITA SHAILESH 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297476 PARGI ASMITAABEN SHAILESHBHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-048-001/5576732
(Vadvas) 		1123002000NRG24230720230572440 23/07/2023 pargi mansukh kodar 1123002WL029830 pargi mansukh kodar 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297465 PARGI MANSUKH BHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-048-001/5576734
(Vadvas) 		1123002000NRG24230720230572441 23/07/2023 barjod lalsing bhaga 1123002WL029830 barjod lalsing bhaga 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297498 LALSINGBHAI BHAGABHAI BARJOD THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
15 Fatepura GJ-23-002-048-001/5576735
(Vadvas) 		1123002000NRG24230720230572442 23/07/2023 PARGI SUMITRA MANSUKH 1123002WL029830 PARGI SUMITRA MANSUKH 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297472 PARGI SUMITRA BEN BANK OF BARODA(606985)
16 Fatepura GJ-23-002-048-001/5576736
(Vadvas) 		1123002000NRG24230720230572443 23/07/2023 RAVAL SUKRAMBHAI RAMABHAI 1123002WL029830 RAVAL SUKRAMBHAI RAMABHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297458 SUKRAMBHAI RAMABHAI RAVAL BANK OF BARODA(606985)
17 Fatepura GJ-23-002-048-001/5576737
(Vadvas) 		1123002000NRG24230720230572444 23/07/2023 PARGI SANJAY DILIP 1123002WL029830 PARGI SANJAY DILIP 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297495 SANJAYBHAI DILIPBHAI PARGI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-048-001/5576739
(Vadvas) 		1123002000NRG24230720230572445 23/07/2023 PARGI PARULBEN CHETANBHAI 1123002WL029830 PARGI PARULBEN CHETANBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297462 MISS PARULBEN CHETANBHAI PARGI STATE BANK OF INDIA(508548)
19 Fatepura GJ-23-002-048-001/5576741
(Vadvas) 		1123002000NRG24230720230572446 23/07/2023 GARASIYA KIRANBHAI RAMJIBHAI 1123002WL029830 GARASIYA KIRANBHAI RAMJIBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297453 KIRAN R GARASIYA BANK OF BARODA(606985)
20 Fatepura GJ-23-002-048-001/5576746
(Vadvas) 		1123002000NRG24230720230572447 23/07/2023 PARGI NARSING PARTHING 1123002WL029830 PARGI NARSING PARTHING 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297456 MR NARSINGBHAI PARTHINGBHAI PARGI STATE BANK OF INDIA(508548)
21 Fatepura GJ-23-002-048-001/5576750
(Vadvas) 		1123002000NRG24230720230572448 23/07/2023 PARGI JETHRIBEN KAMJIBHAI 1123002WL029830 PARGI JETHRIBEN KAMJIBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297455 JETHARIBEN KAMJIBHAI PARGI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-048-001/5576752
(Vadvas) 		1123002000NRG24230720230572449 23/07/2023 PARGI KAMJIBHAI SOMABHAI 1123002WL029830 PARGI KAMJIBHAI SOMABHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297496 KAMJIBHAI SOMABHAI PARGI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-048-001/5576754
(Vadvas) 		1123002000NRG24230720230572450 23/07/2023 CHAMAR MANJULABEN DINESHBHAI 1123002WL029830 CHAMAR MANJULABEN DINESHBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297470 CHAMAR MANJULA BEN DINESH BHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-048-001/5576755
(Vadvas) 		1123002000NRG24230720230572451 23/07/2023 CHAMAR MAGHIBEN KACHARUBHAI 1123002WL029830 CHAMAR MAGHIBEN KACHARUBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297471 CHAMAR MAGHI BEN KACHRU BHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-048-001/5576761
(Vadvas) 		1123002000NRG24230720230572452 23/07/2023 PARGI SHILPABEN CHETANBHAI 1123002WL029830 PARGI SHILPABEN CHETANBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297497 SHILPABEN CHETANBHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-048-001/5576763
(Vadvas) 		1123002000NRG24230720230572453 23/07/2023 PARGI AMRUTABEN MANSUKHBHAI 1123002WL029830 PARGI AMRUTABEN MANSUKHBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297492 PARGI AMARUTA M BANK OF BARODA(606985)
27 Fatepura GJ-23-002-048-001/5576786
(Vadvas) 		1123002000NRG24230720230572455 23/07/2023 GARVAL FATIBEN 1123002WL029831 GARVAL FATIBEN 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297477 GARVAL FATI BEN BANK OF BARODA(606985)
28 Fatepura GJ-23-002-048-001/5576789
(Vadvas) 		1123002000NRG24230720230572456 23/07/2023 GARVAL MUKESH KOYA 1123002WL029831 GARVAL MUKESH KOYA 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297468 Garval Mukeshbhai BANK OF BARODA(606985)
29 Fatepura GJ-23-002-048-001/5576791
(Vadvas) 		1123002000NRG24230720230572457 23/07/2023 GARVAL LALIBEN ASHVINBHAI 1123002WL029831 GARVAL LALIBEN ASHVINBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297466 GARVAL LALITABEN ASHVINBHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-048-001/5576792
(Vadvas) 		1123002000NRG24230720230572458 23/07/2023 PARGI INDUBEN NARSINGBHAI 1123002WL029831 PARGI INDUBEN NARSINGBHAI 00045 BARB0FATPAN 1652 1652 Rejected 28/07/2023 3965297459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Fatepura GJ-23-002-048-001/5576793
(Vadvas) 		1123002000NRG24230720230572459 23/07/2023 PARGI SANGITABEN MUKESHBHAI 1123002WL029831 PARGI SANGITABEN MUKESHBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297475 PARGI SANGITA BEN BANK OF BARODA(606985)
32 Fatepura GJ-23-002-048-001/5576795
(Vadvas) 		1123002000NRG24230720230572460 23/07/2023 GARVAL KAMLABEN 1123002WL029831 GARVAL KAMLABEN 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297467 Garval Kamlaben BANK OF BARODA(606985)
33 Fatepura GJ-23-002-048-001/5576796
(Vadvas) 		1123002000NRG24230720230572461 23/07/2023 RAVAL BALVANTBHAI RAMABHAI 1123002WL029831 RAVAL BALVANTBHAI RAMABHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297494 BALVANTBHAI RAMUBHAI RAVAL BANK OF BARODA(606985)
34 Fatepura GJ-23-002-048-001/5576857
(Vadvas) 		1123002000NRG24230720230572470 23/07/2023 Pargi Ushaben Sureshbhai 1123002WL029831 Pargi Ushaben Sureshbhai 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297473 PARGI USHA BEN SURESH BHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-048-001/5576858
(Vadvas) 		1123002000NRG24230720230572471 23/07/2023 PARGI SUBHASHBHAI NARANBHAI 1123002WL029831 PARGI SUBHASHBHAI NARANBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297480 PARGI SUBHASH BHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-048-001/5576859
(Vadvas) 		1123002000NRG24230720230572472 23/07/2023 PARGI MANISHABEN SUBHASHBHAI 1123002WL029831 PARGI MANISHABEN SUBHASHBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297479 Pargi Manishaben BANK OF BARODA(606985)
37 Fatepura GJ-23-002-048-001/5576877
(Vadvas) 		1123002000NRG24230720230572473 23/07/2023 pargi dineshbhai vichiyabhai 1123002WL029831 pargi dineshbhai vichiyabhai 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297457 DINESHBHAI VICHIYABHAI PARGI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-048-001/5576882
(Vadvas) 		1123002000NRG24230720230572474 23/07/2023 GARASIYA KAILASHBEN PRATAPBHAI 1123002WL029831 GARASIYA KAILASHBEN PRATAPBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297464 GARASIYA KAILASHBEN PRATAPBHAI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-048-001/5576897
(Vadvas) 		1123002000NRG24230720230572475 23/07/2023 GARVAL CHANDRIKABEN JASHVANTBHAI 1123002WL029831 GARVAL CHANDRIKABEN JASHVANTBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297478 GARAVAL CHNDRIKABEN JASVANTBHAI BANK OF BARODA(606985)
40 Fatepura GJ-23-002-048-001/5576898
(Vadvas) 		1123002000NRG24230720230572476 23/07/2023 GARVAL REKHABEN BHARATBHAI 1123002WL029831 GARVAL REKHABEN BHARATBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297469 GARVAL REKHABEN BHARATBHAI BANK OF BARODA(606985)
41 Fatepura GJ-23-002-048-001/5576908
(Vadvas) 		1123002000NRG24230720230572478 23/07/2023 PARGI KISHORBHAI KODARBHAI 1123002WL029831 PARGI KISHORBHAI KODARBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297481 PARGI KISHORBHAI KODARBHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-048-001/5576914
(Vadvas) 		1123002000NRG24230720230572480 23/07/2023 PARGI SHANTABEN LALABHAI 1123002WL029831 PARGI SHANTABEN LALABHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297482 PARGI SHANTABEN LALABHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-048-001/5576920
(Vadvas) 		1123002000NRG24230720230572481 23/07/2023 PARGI NAYANABEN SURESHBHAI 1123002WL029831 PARGI NAYANABEN SURESHBHAI 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297474 PARGI NAYANABEN SURESHBHAI BANK OF BARODA(606985)
44 Fatepura GJ-23-002-048-001/5576946
(Vadvas) 		1123002000NRG24230720230572482 23/07/2023 Garwal Badjibhai Pratapbhai 1123002WL029831 Garwal Badjibhai Pratapbhai 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297452 BADJIBHAI PRATAPBHAI GARVAL BANK OF BARODA(606985)
45 Fatepura GJ-23-002-048-001/5576953
(Vadvas) 		1123002000NRG24230720230572483 23/07/2023 Garwal Laliben Badjibhai 1123002WL029831 Garwal Laliben Badjibhai 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297454 BADAJIBHAI PRATAPBHAI GARWAL BANK OF BARODA(606985)
46 Fatepura GJ-23-002-048-001/5576954
(Vadvas) 		1123002000NRG24230720230572484 23/07/2023 Garwal Bhaotikbhai manubhai 1123002WL029831 Garwal Bhaotikbhai manubhai 00045 BARB0FATPAN 1652 1652 Processed 28/07/2023 3965297460 BHOTIKA M GARVAL BANK OF BARODA(606985)
47 Fatepura GJ-23-002-048-001/5577178
(Vadvas) 		1123002000NRG24230720230572503 23/07/2023 Pargi Jigneshbhai J 1123002WL029831 Pargi Jigneshbhai J 00045 BARB0FATPAN 1652 1652 Rejected 28/07/2023 3965297463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 64428 64428
48 Fatepura GJ-23-002-048-001/5576903
(Vadvas) 		1123002000NRG24230720230572477 23/07/2023 PARGI DINESHVARIBEN VIJAYBHAI 1123002WL029831 PARGI DINESHVARIBEN VIJAYBHAI 00045 BARB0SUKHSA 1652 1652 Processed 28/07/2023 3965297483 DINESHVRIBEN SHANKAR DAMOR BANK OF BARODA(606985)
SubTotal 1652 1652
49 Fatepura GJ-23-002-048-001/5576910
(Vadvas) 		1123002000NRG24230720230572479 23/07/2023 GARVAL VIJAYBHAI SOMABHAI 1123002WL029831 GARVAL VIJAYBHAI SOMABHAI 00057 BARB0BGGBXX 1652 1652 Processed 28/07/2023 3965297484 GARVAL VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1652 1652
50 Fatepura GJ-23-002-048-001/5576778
(Vadvas) 		1123002000NRG24230720230572454 23/07/2023 GARVAL RAYSINGBHAI BADJIBHAI 1123002WL029830 GARVAL RAYSINGBHAI BADJIBHAI 00415 SBIN0013451 1652 1652 Processed 28/07/2023 3965297485 MR RAYSINGBHAI BADJIBHAI GARVAL STATE BANK OF INDIA(508548)
51 Fatepura GJ-23-002-048-001/5576983
(Vadvas) 		1123002000NRG24230720230572488 23/07/2023 pargi anilbhai rameshbhai 1123002WL029831 pargi anilbhai rameshbhai 00415 SBIN0013451 1652 1652 Processed 28/07/2023 3965297486 MR ANILKUMAR RAMESHBHAI PARGI STATE BANK OF INDIA(508548)
52 Fatepura GJ-23-002-048-001/5577120
(Vadvas) 		1123002000NRG24230720230572502 23/07/2023 CHAMAR JAGDISHBHAI GOVINDBHAI 1123002WL029831 CHAMAR JAGDISHBHAI GOVINDBHAI 00415 SBIN0013451 1652 1652 Processed 28/07/2023 3965297487 MR JAGDISHBHAI GOVINDBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 4956 4956
53 Fatepura GJ-23-002-048-001/5576956
(Vadvas) 		1123002000NRG24230720230572485 23/07/2023 Pargi Laliben Vaghjibhai 1123002WL029831 Pargi Laliben Vaghjibhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297503 Pargi Lali Ben Vaghji Bhai BANK OF BARODA(606985)
54 Fatepura GJ-23-002-048-001/5576960
(Vadvas) 		1123002000NRG24230720230572486 23/07/2023 Pargi Ramanbhai Chhganbhai 1123002WL029831 Pargi Ramanbhai Chhganbhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297504 RAMESHBHAI CHHAGNABHAI PARGI BANK OF BARODA(606985)
55 Fatepura GJ-23-002-048-001/5576961
(Vadvas) 		1123002000NRG24230720230572487 23/07/2023 Pargi Sumitraben Rameshbhai 1123002WL029831 Pargi Sumitraben Rameshbhai 00691 IPOS0000001 1652 1652 Rejected 28/07/2023 3965297510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Fatepura GJ-23-002-048-001/5576990
(Vadvas) 		1123002000NRG24230720230572489 23/07/2023 Raval Kamleshbhai Ukarbhai 1123002WL029831 Raval Kamleshbhai Ukarbhai 00691 IPOS0000001 1652 1652 Rejected 28/07/2023 3965297509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Fatepura GJ-23-002-048-001/5576991
(Vadvas) 		1123002000NRG24230720230572490 23/07/2023 Chamar Dhavalbhai Ramtubhai 1123002WL029831 Chamar Dhavalbhai Ramtubhai 00691 IPOS0000001 1652 1652 Rejected 28/07/2023 3965297449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Fatepura GJ-23-002-048-001/5576994
(Vadvas) 		1123002000NRG24230720230572491 23/07/2023 Raval Vijaybhai Maganbhai 1123002WL029831 Raval Vijaybhai Maganbhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297514 RAVAL VIJAYBHAI MAGANBHAI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-048-001/5577001
(Vadvas) 		1123002000NRG24230720230572492 23/07/2023 Raval Ushaben Kamleshbhai 1123002WL029831 Raval Ushaben Kamleshbhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297511 Raval Ushaben BANK OF BARODA(606985)
60 Fatepura GJ-23-002-048-001/5577002
(Vadvas) 		1123002000NRG24230720230572493 23/07/2023 Garwal Manjulaben Manubhai 1123002WL029831 Garwal Manjulaben Manubhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297502 MANJULABEN MANUBHAI GARWAL BANK OF BARODA(606985)
61 Fatepura GJ-23-002-048-001/5577003
(Vadvas) 		1123002000NRG24230720230572494 23/07/2023 Chamar Sumitraben Kalubhai 1123002WL029831 Chamar Sumitraben Kalubhai 00691 IPOS0000001 1652 1652 Rejected 28/07/2023 3965297450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Fatepura GJ-23-002-048-001/5577005
(Vadvas) 		1123002000NRG24230720230572495 23/07/2023 Garwal Kaliben Somabhai 1123002WL029831 Garwal Kaliben Somabhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297501 GARVAL KALI BEN SOMA BHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-048-001/5577007
(Vadvas) 		1123002000NRG24230720230572496 23/07/2023 Raval Hiraben Maganbhai 1123002WL029831 Raval Hiraben Maganbhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297515 Raval Hira Ben Magan Bhai FINCARE SMALL FINANCE BANK LTD(608304)
64 Fatepura GJ-23-002-048-001/5577013
(Vadvas) 		1123002000NRG24230720230572497 23/07/2023 Chamar Kalubhai Khanabhai 1123002WL029831 Chamar Kalubhai Khanabhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297451 SUMITRA KALUBHAI CHAMAR BANK OF BARODA(606985)
65 Fatepura GJ-23-002-048-001/5577016
(Vadvas) 		1123002000NRG24230720230572498 23/07/2023 Pargi Ashishbhai N 1123002WL029831 Pargi Ashishbhai N 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297500 Mr. ASHVINBHAI RAMESHBHAI PARGI CENTRAL BANK OF INDIA(607115)
66 Fatepura GJ-23-002-048-001/5577022
(Vadvas) 		1123002000NRG24230720230572499 23/07/2023 Raval Amratbhai Devabhai 1123002WL029831 Raval Amratbhai Devabhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297513 AMRAT DEVA RAVAL BANK OF BARODA(606985)
67 Fatepura GJ-23-002-048-001/5577026
(Vadvas) 		1123002000NRG24230720230572500 23/07/2023 Raval Kalpeshbhai Champabhai 1123002WL029831 Raval Kalpeshbhai Champabhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297512 RAVAL KALPESHBHAI CHAMPABHAI BANK OF BARODA(606985)
68 Fatepura GJ-23-002-048-001/5577028
(Vadvas) 		1123002000NRG24230720230572501 23/07/2023 Raval Devabhai Manabhai 1123002WL029831 Raval Devabhai Manabhai 00691 IPOS0000001 1652 1652 Processed 28/07/2023 3965297499 Raval Devabhai BANK OF BARODA(606985)
SubTotal 26432 26432
Total 112336 112336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_230723APB_FTO_100679 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 13216
2 Fatepura GJ1123002_230723APB_FTO_100679 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 64428
3 Fatepura GJ1123002_230723APB_FTO_100679 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 1652
4 Fatepura GJ1123002_230723APB_FTO_100679 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1652
5 Fatepura GJ1123002_230723APB_FTO_100679 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 4956
6 Fatepura GJ1123002_230723APB_FTO_100679 India Post Payments Bank IPOS0000001 DAHOD 26432

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