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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:10 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_180424APB_FTO_3237
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 MANSA GJ-11-004-002-001/11139599
(AAMJA ) 		1111004000NRG25180420240000040 18/04/2024 PATEL RANCHODBHAI NARAYANDASH 1111004WL000013 PATEL RANCHODBHAI NARAYANDASH 00045 BARB0BAVLAX 3346 3346 Processed 29/04/2024 3374877260 RANCHHODBHAI NARYANB BANK OF BARODA(606985)
SubTotal 3346 3346
2 MANSA GJ-11-005-012-001/41828
(BILODRA ) 		1111005000NRG25180420240000042 18/04/2024 THAKOR AMAJI BECHARJI 1111005WL000014 THAKOR AMAJI BECHARJI 00045 BARB0BILODR 1434 1434 Processed 29/04/2024 3374877284 AMAJI BECHARJI THAKO BANK OF BARODA(606985)
3 MANSA GJ-11-005-012-001/49546
(BILODRA ) 		1111005000NRG25180420240000043 18/04/2024 THAKOR SURYABEN BALVANTJI 1111005WL000014 THAKOR SURYABEN BALVANTJI 00045 BARB0BILODR 3584 3584 Processed 29/04/2024 3374877237 SUYABEN BALVANTJI TH BANK OF BARODA(606985)
4 MANSA GJ-11-005-012-001/73130
(BILODRA ) 		1111005000NRG25180420240000044 18/04/2024 MANKAJI JIVAJI THAKOR 1111005WL000014 MANKAJI JIVAJI THAKOR 00045 BARB0BILODR 3584 3584 Processed 29/04/2024 3374877275 MANKAJI JIVAJI THAKO BANK OF BARODA(606985)
5 MANSA GJ-11-005-038-001/49471
(MANDALI (V) ) 		1111005000NRG25180420240000035 18/04/2024 VAGHARI KIRITKUMAR VISHNUBHAI 1111005WL000011 VAGHARI KIRITKUMAR VISHNUBHAI 00045 BARB0BILODR 3584 3584 Processed 29/04/2024 3374877238 KIRITBHAI VAGHARI BANK OF BARODA(606985)
SubTotal 12186 12186
6 MANSA GJ-11-005-061-001/43730
(VIHAR ) 		1111005000NRG25180420240000004 18/04/2024 GOSAI SEJALBEN 1111005WL00003 GOSAI SEJALBEN 00045 BARB0CHARDA 3584 3584 Processed 29/04/2024 3374877235 GOSAI SEJALBEN BANK OF BARODA(606985)
SubTotal 3584 3584
7 MANSA GJ-11-005-059-001/41572
(VEDA (MOTIPURA) ) 		1111005000NRG25180420240000007 18/04/2024 THAKOR SHARDABEN KALAJI 1111005WL00004 THAKOR SHARDABEN KALAJI 00045 BARB0DBDELV 3584 3584 Processed 29/04/2024 3374877266 SHARADABEN KALAJI TH BANK OF BARODA(606985)
8 MANSA GJ-11-005-059-001/49648
(VEDA (MOTIPURA) ) 		1111005000NRG25180420240000008 18/04/2024 THAKOR JADIBEN KANAJI 1111005WL00004 THAKOR JADIBEN KANAJI 00045 BARB0DBDELV 1536 1536 Processed 29/04/2024 3374877267 JADIBEN KANAJI THAKO BANK OF BARODA(606985)
9 MANSA GJ-11-005-059-001/49799
(VEDA (MOTIPURA) ) 		1111005000NRG25180420240000009 18/04/2024 HEMTAJI VELAJI THAKOR 1111005WL00004 HEMTAJI VELAJI THAKOR 00045 BARB0DBDELV 2560 2560 Processed 29/04/2024 3374877268 THAKOR HEMTAJI VELJI BANK OF INDIA(508505)
SubTotal 7680 7680
10 MANSA GJ-11-005-030-001/69072
(ITADRA ) 		1111005000NRG25180420240000026 18/04/2024 Raval Karankumar Prahladbhai 1111005WL00009 Raval Karankumar Prahladbhai 00045 BARB0DBITAD 1195 1195 Processed 29/04/2024 3374877270 KARANKUMAR PRAHLADBH BANK OF BARODA(606985)
11 MANSA GJ-11-005-030-001/69078
(ITADRA ) 		1111005000NRG25180420240000023 18/04/2024 DANTANI SUNILBHAI RAMANBHAI 1111005WL00008 DANTANI SUNILBHAI RAMANBHAI 00045 BARB0DBITAD 3206 3206 Processed 29/04/2024 3374877256 SUNILBHAI DANTANI BANK OF BARODA(606985)
12 MANSA GJ-11-005-030-001/69079
(ITADRA ) 		1111005000NRG25180420240000024 18/04/2024 DANTANI SANJAYKUMAR RAMANBHAI 1111005WL00008 DANTANI SANJAYKUMAR RAMANBHAI 00045 BARB0DBITAD 3206 3206 Processed 29/04/2024 3374877259 SANJAYKUMAR RAMANBHA BANK OF BARODA(606985)
13 MANSA GJ-11-005-030-001/69080
(ITADRA ) 		1111005000NRG25180420240000025 18/04/2024 DANTANI RANJITBHAI RAMANBHAI 1111005WL00008 DANTANI RANJITBHAI RAMANBHAI 00045 BARB0DBITAD 2290 2290 Processed 29/04/2024 3374877258 RANJITBHAI RAMANBHAI BANK OF BARODA(606985)
14 MANSA GJ-11-005-030-001/69088
(ITADRA ) 		1111005000NRG25180420240000028 18/04/2024 IKBALKHAN MAHEBUBKHAN PATHAN 1111005WL00009 IKBALKHAN MAHEBUBKHAN PATHAN 00045 BARB0DBITAD 3346 3346 Processed 29/04/2024 3374877257 IKBALKHAN MAHEBUBKHA BANK OF BARODA(606985)
SubTotal 13243 13243
15 MANSA GJ-11-005-004-001/66186
(AMBOD ) 		1111005000NRG25180420240000030 18/04/2024 BABUBEN RAMJIBHAI DESAI 1111005WL000010 BABUBEN RAMJIBHAI DESAI 00045 BARB0DBMANP 3584 3584 Processed 29/04/2024 3374877255 BABUBEN RAMJIBHAI BANK OF BARODA(606985)
16 MANSA GJ-11-005-047-001/73166
(PRATAPPURA) 		1111005000NRG25180420240000036 18/04/2024 THAKOR LILABEN CHHANAJI 1111005WL000012 THAKOR LILABEN CHHANAJI 00045 BARB0DBMANP 3584 3584 Processed 29/04/2024 3374877254 LILABEN CHANNAJI THA BANK OF BARODA(606985)
17 MANSA GJ-11-005-047-001/73206
(PRATAPPURA) 		1111005000NRG25180420240000038 18/04/2024 LATABEN MAHESHKUMAR THAKOR 1111005WL000012 LATABEN MAHESHKUMAR THAKOR 00045 BARB0DBMANP 3584 3584 Processed 29/04/2024 3374877271 LATABEN MAHESHKUMAR BANK OF BARODA(606985)
SubTotal 10752 10752
18 MANSA GJ-11-004-013-001/11139723
(CHANDISANA ) 		1111004000NRG25180420240000048 18/04/2024 DHOLAJI LAXMANJI THAKOR 1111004WL000015 DHOLAJI LAXMANJI THAKOR 00045 BARB0DBRUPA 3346 3346 Processed 29/04/2024 3374877261 DHOLAJI LAXMANJI THA BANK OF BARODA(606985)
SubTotal 3346 3346
19 MANSA GJ-11-005-018-001/49131
(DHAMEDA ) 		1111005000NRG25180420240000017 18/04/2024 SENMA MUKESHBHAI GAUTAMBHAI 1111005WL00006 SENMA MUKESHBHAI GAUTAMBHAI 00045 BARB0GANDHI 1536 1536 Processed 29/04/2024 3374877282 MR MUKESH GAUTAMBHAI SENMA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
20 MANSA GJ-11-005-016-001/99096
(DELVAD ) 		1111005000NRG25180420240000001 18/04/2024 CHETANKUMAR BABABHAI SENMA 1111005WL00001 CHETANKUMAR BABABHAI SENMA 00045 BARB0MANSAX 3584 3584 Processed 29/04/2024 3374877276 CHETANKUMAR BABABHAI BANK OF BARODA(606985)
21 MANSA GJ-11-005-018-001/26-A
(DHAMEDA ) 		1111005000NRG25180420240000011 18/04/2024 PARMAR MAHENDRAKUMAR 1111005WL00005 PARMAR MAHENDRAKUMAR 00045 BARB0MANSAX 2560 2560 Processed 29/04/2024 3374877279 PARMAR MAHENDRAKUMAR BANK OF BARODA(606985)
22 MANSA GJ-11-005-018-001/26-A
(DHAMEDA ) 		1111005000NRG25180420240000012 18/04/2024 PUNJABHAI KALABHAI PARMAR 1111005WL00005 PUNJABHAI KALABHAI PARMAR 00045 BARB0MANSAX 2560 2560 Processed 29/04/2024 3374877278 MR PUNJABHAI KALABHAI PARMAR STATE BANK OF INDIA(508548)
23 MANSA GJ-11-005-018-001/49007
(DHAMEDA ) 		1111005000NRG25180420240000021 18/04/2024 KANABHAI MAFABHAI SENMA 1111005WL00007 KANABHAI MAFABHAI SENMA 00045 BARB0MANSAX 1536 1536 Processed 29/04/2024 3374877281 KANABHAI MAFABHAI SE BANK OF BARODA(606985)
24 MANSA GJ-11-005-018-001/49133
(DHAMEDA ) 		1111005000NRG25180420240000018 18/04/2024 RATHOD RAJENDRAKUMAR DAHYAJI 1111005WL00006 RATHOD RAJENDRAKUMAR DAHYAJI 00045 BARB0MANSAX 3584 3584 Processed 29/04/2024 3374877277 MR RATHOD RAJENDRAKUMAR DAHYAJI STATE BANK OF INDIA(508548)
25 MANSA GJ-11-005-018-001/49135
(DHAMEDA ) 		1111005000NRG25180420240000019 18/04/2024 BHIKHABHAI SHANKARBHAI SENMA 1111005WL00006 BHIKHABHAI SHANKARBHAI SENMA 00045 BARB0MANSAX 3584 3584 Processed 29/04/2024 3374877280 BHIKHABHAI SANKARBHA BANK OF BARODA(606985)
26 MANSA GJ-11-005-047-001/73206
(PRATAPPURA) 		1111005000NRG25180420240000037 18/04/2024 LATABEN MAHESHKUMAR THAKOR 1111005WL000012 LATABEN MAHESHKUMAR THAKOR 00045 BARB0MANSAX 3584 3584 Processed 29/04/2024 3374877272 MAHESHKUMAR MANGAJI BANK OF BARODA(606985)
SubTotal 20992 20992
27 MANSA GJ-11-005-059-001/49799
(VEDA (MOTIPURA) ) 		1111005000NRG25180420240000010 18/04/2024 RANJITJI HEMATAJI THAKOR 1111005WL00004 RANJITJI HEMATAJI THAKOR 00045 BARB0VIJAPU 2560 2560 Processed 29/04/2024 3374877234 THAKOR RANJITJI BANK OF BARODA(606985)
SubTotal 2560 2560
28 MANSA GJ-11-005-018-001/49130
(DHAMEDA ) 		1111005000NRG25180420240000015 18/04/2024 SAVITABEN CHANDUBHAI SENMA 1111005WL00005 SAVITABEN CHANDUBHAI SENMA 00048 BKID0002115 3584 3584 Processed 29/04/2024 3374877242 SAVITABEN CHANDUBHAI SENMA BANK OF INDIA(508505)
29 MANSA GJ-11-005-030-001/69081
(ITADRA ) 		1111005000NRG25180420240000027 18/04/2024 SIPAHI KARIMMIYA FAKIRMOHMAD 1111005WL00009 SIPAHI KARIMMIYA FAKIRMOHMAD 00048 BKID0002115 3206 3206 Processed 29/04/2024 3374877240 KARIMMIYA FAKIRMAHMAD SIPAI BANK OF INDIA(508505)
30 MANSA GJ-11-005-032-001/39725
(KHARNA ) 		1111005000NRG25180420240000002 18/04/2024 POOJABEN PARSOTTAMBHAI PARMAR 1111005WL00002 POOJABEN PARSOTTAMBHAI PARMAR 00048 BKID0002115 2560 2560 Processed 29/04/2024 3374877241 POOJABEN PARSOTTAMBHAI PARMAR BANK OF INDIA(508505)
SubTotal 9350 9350
31 MANSA GJ-11-004-002-001/11139591
(AAMJA ) 		1111004000NRG25180420240000039 18/04/2024 MODI BHOGILAL MANEKLAL 1111004WL000013 MODI BHOGILAL MANEKLAL 00048 BKID0002118 3346 3346 Processed 29/04/2024 3374877243 BHOGILAL MANEKLAL MODI BANK OF INDIA(508505)
32 MANSA GJ-11-004-002-001/34315
(AAMJA ) 		1111004000NRG25180420240000041 18/04/2024 THAKOR JASHAJI LAXMANJI 1111004WL000013 THAKOR JASHAJI LAXMANJI 00048 BKID0002118 3584 3584 Processed 29/04/2024 3374877245 JASHAJI LAXMANJI THAKOR BANK OF INDIA(508505)
33 MANSA GJ-11-004-013-001/11139671
(CHANDISANA ) 		1111004000NRG25180420240000047 18/04/2024 THAKOR MAKUSHI RADHUJI 1111004WL000015 THAKOR MAKUSHI RADHUJI 00048 BKID0002118 3346 3346 Processed 29/04/2024 3374877244 MANKUSINH RADHUJI THAKOR BANK OF INDIA(508505)
SubTotal 10276 10276
34 MANSA GJ-11-005-059-001/156
(VEDA (MOTIPURA) ) 		1111005000NRG25180420240000005 18/04/2024 Thakor Jagaji Rajuji 1111005WL00004 Thakor Jagaji Rajuji 00048 BKID0002201 3584 3584 Processed 29/04/2024 3374877246 JAGAJI RAJUJI THAKOR BANK OF BARODA(606985)
35 MANSA GJ-11-005-059-001/27
(VEDA (MOTIPURA) ) 		1111005000NRG25180420240000006 18/04/2024 Thakor vishnuji ravaji 1111005WL00004 Thakor vishnuji ravaji 00048 BKID0002201 1536 1536 Processed 29/04/2024 3374877274 VISHNUJI RAVAJI THAK BANK OF BARODA(606985)
SubTotal 5120 5120
36 MANSA GJ-11-005-032-001/39725
(KHARNA ) 		1111005000NRG25180420240000003 18/04/2024 JIGNESH PARASHOTAMBHAI PARMAR 1111005WL00002 JIGNESH PARASHOTAMBHAI PARMAR 00048 BKID0002221 2560 2560 Processed 29/04/2024 3374877247 JIGNESH PARASHOTAMBHAI PARMAR BANK OF INDIA(508505)
SubTotal 2560 2560
37 MANSA GJ-11-004-067-001/11139270
(VAGOSANA ) 		1111004000NRG25180420240000049 18/04/2024 THAKOR SHAILESHJI SOMAJI 1111004WL000016 THAKOR SHAILESHJI SOMAJI 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3374877265 MR THAKOR KAUSHIKKUMAR SHAILESHJI STATE BANK OF INDIA(508548)
38 MANSA GJ-11-005-012-001/73263
(BILODRA ) 		1111005000NRG25180420240000046 18/04/2024 MRS VIMALABEN THAKOR 1111005WL000014 MRS VIMALABEN THAKOR 00057 BARB0BGGBXX 2560 2560 Processed 29/04/2024 3374877263 VIMLABEN GANDAJI THA BANK OF BARODA(606985)
39 MANSA GJ-11-005-012-001/73263
(BILODRA ) 		1111005000NRG25180420240000045 18/04/2024 VIMALABEN THAKOR 1111005WL000014 VIMALABEN THAKOR 00057 BARB0BGGBXX 2560 2560 Processed 29/04/2024 3374877262 GANDAJI BECHARJI THA BANK OF BARODA(606985)
SubTotal 8466 8466
40 MANSA GJ-11-005-018-001/49004
(DHAMEDA ) 		1111005000NRG25180420240000014 18/04/2024 PARMAR ASHVINKUMAR SADABHAI 1111005WL00005 PARMAR ASHVINKUMAR SADABHAI 00114 GSCB0MSN001 3584 3584 Processed 29/04/2024 3374877269 PARMAR ASHVINKUMAR S BANK OF BARODA(606985)
SubTotal 3584 3584
41 MANSA GJ-11-005-038-001/49470
(MANDALI (V) ) 		1111005000NRG25180420240000034 18/04/2024 VAGHARI VIJAYKUMAR MAHENDRABHAI 1111005WL000011 VAGHARI VIJAYKUMAR MAHENDRABHAI 00415 SBIN0002665 3584 3584 Processed 29/04/2024 3374877252 MR VIJAYKUMAR MAHENDRABHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
42 MANSA GJ-11-005-018-001/49134
(DHAMEDA ) 		1111005000NRG25180420240000022 18/04/2024 RATILAL SOMABHAI SENMA 1111005WL00007 RATILAL SOMABHAI SENMA 00415 SBIN0003045 1536 1536 Processed 29/04/2024 3374877251 MR RATIBHAI SOMABHAI SENMA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
43 MANSA GJ-11-005-018-001/48120
(DHAMEDA ) 		1111005000NRG25180420240000013 18/04/2024 SENMA DHULIBEN DAHYABHAI 1111005WL00005 SENMA DHULIBEN DAHYABHAI 00415 SBIN0003793 3584 3584 Processed 29/04/2024 3374877236 MRS DHULIBEN DAHYABHAI SENMA STATE BANK OF INDIA(508548)
44 MANSA GJ-11-005-018-001/48984
(DHAMEDA ) 		1111005000NRG25180420240000016 18/04/2024 SENMA GITABEN SHANABHAI 1111005WL00006 SENMA GITABEN SHANABHAI 00415 SBIN0003793 3584 3584 Processed 29/04/2024 3374877273 GITABEN SENNA RATNAKAR BANK(607393)
SubTotal 7168 7168
45 MANSA GJ-11-004-062-001/71256
(SOJA ) 		1111004000NRG25180420240000051 18/04/2024 ASHABA ASHVINJI VAGHELA 1111004WL000017 ASHABA ASHVINJI VAGHELA 00415 SBIN0005527 3584 3584 Processed 29/04/2024 3374877250 MS ASHABA ASHVINJI VAGHELA STATE BANK OF INDIA(508548)
46 MANSA GJ-11-004-062-001/71256
(SOJA ) 		1111004000NRG25180420240000050 18/04/2024 ASHVINKUMAR RATANJI VAGHELA 1111004WL000017 ASHVINKUMAR RATANJI VAGHELA 00415 SBIN0005527 3584 3584 Processed 29/04/2024 3374877248 MR ASHVINKUMAR RATANJI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
47 MANSA GJ-11-005-004-001/22-A
(AMBOD ) 		1111005000NRG25180420240000029 18/04/2024 VAGRI RAMESHBHAI AATMARAM 1111005WL000010 VAGRI RAMESHBHAI AATMARAM 00415 SBIN0013413 1434 1434 Processed 29/04/2024 3374877283 RAMESHBHAI ATMARAM V BANK OF BARODA(606985)
48 MANSA GJ-11-005-004-001/66221
(AMBOD ) 		1111005000NRG25180420240000033 18/04/2024 MANISHABEN SANJAYKUMAR RAVAT 1111005WL000010 MANISHABEN SANJAYKUMAR RAVAT 00415 SBIN0013413 3584 3584 Processed 29/04/2024 3374877253 MRS MANISHABEN SANJAYKUMAR RAVAT STATE BANK OF INDIA(508548)
49 MANSA GJ-11-005-004-001/66221
(AMBOD ) 		1111005000NRG25180420240000032 18/04/2024 SANJAYKUMAR DINESHBHAI RAVAT 1111005WL000010 SANJAYKUMAR DINESHBHAI RAVAT 00415 SBIN0013413 3584 3584 Processed 29/04/2024 3374877239 MR RAVAT SANJAYKUMAR DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 8602 8602
50 MANSA GJ-11-005-004-001/66201
(AMBOD ) 		1111005000NRG25180420240000031 18/04/2024 ANNAPURNA PANCHOLI 1111005WL000010 ANNAPURNA PANCHOLI 00468 UBIN0933856 3346 3346 Processed 29/04/2024 3374877249 MRS ANNAPURNA PANCHOLI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
51 MANSA GJ-11-005-018-001/225
(DHAMEDA ) 		1111005000NRG25180420240000020 18/04/2024 SENMA JAYNTIBHAI MAGANBHAI 1111005WL00007 SENMA JAYNTIBHAI MAGANBHAI 00502 BKDN0700000 1536 1536 Processed 29/04/2024 3374877264 SENMA JAYANTIBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 151521 151521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_180424APB_FTO_3237 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 3346
2 MANSA GJ1111005_180424APB_FTO_3237 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 12186
3 MANSA GJ1111005_180424APB_FTO_3237 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 3584
4 MANSA GJ1111005_180424APB_FTO_3237 Bank of Baroda BARB0DBDELV DELWADA 7680
5 MANSA GJ1111005_180424APB_FTO_3237 Bank of Baroda BARB0DBITAD ITADARA 13243
6 MANSA GJ1111005_180424APB_FTO_3237 Bank of Baroda BARB0DBMANP MANEKPUR 10752
7 MANSA GJ1111005_180424APB_FTO_3237 Bank of Baroda BARB0DBRUPA RUPAL 3346
8 MANSA GJ1111005_180424APB_FTO_3237 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 1536
9 MANSA GJ1111005_180424APB_FTO_3237 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 20992
10 MANSA GJ1111005_180424APB_FTO_3237 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 2560
11 MANSA GJ1111005_180424APB_FTO_3237 Bank of India BKID0002115 MANSA (GANDHINAGAR) 9350
12 MANSA GJ1111005_180424APB_FTO_3237 Bank of India BKID0002118 AAMJA 10276
13 MANSA GJ1111005_180424APB_FTO_3237 Bank of India BKID0002201 Pilvai 5120
14 MANSA GJ1111005_180424APB_FTO_3237 Bank of India BKID0002221 GOZARIA 2560
15 MANSA GJ1111005_180424APB_FTO_3237 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 8466
16 MANSA GJ1111005_180424APB_FTO_3237 Distt.Central Coop.Bank GSCB0MSN001 Mehsana District Central Co Op Bank Ltd 3584
17 MANSA GJ1111005_180424APB_FTO_3237 State Bank of India SBIN0002665 KUKARWADA 3584
18 MANSA GJ1111005_180424APB_FTO_3237 State Bank of India SBIN0003045 NARODA ROAD 1536
19 MANSA GJ1111005_180424APB_FTO_3237 State Bank of India SBIN0003793 MANSA 7168
20 MANSA GJ1111005_180424APB_FTO_3237 State Bank of India SBIN0005527 SOJA 7168
21 MANSA GJ1111005_180424APB_FTO_3237 State Bank of India SBIN0013413 ISHWARPURA 1434
22 MANSA GJ1111005_180424APB_FTO_3237 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 7168
23 MANSA GJ1111005_180424APB_FTO_3237 Union Bank of India UBIN0933856 AMRAPURA 3346
24 MANSA GJ1111005_180424APB_FTO_3237 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1536

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