Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:35 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_191223APB_FTO_181967
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-23-002-050-002/6568255096
(Vandariya (East)) 		1123002000NRG24191220231101751 19/12/2023 Dilipkumar Makanbhai Damor 1123002WL075470 Dilipkumar Makanbhai Damor 00045 BARB0BAKPAN 2868 2868 Processed 07/02/2024 0203258444 DILIPKUMAR MAKANBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
2 Fatepura GJ-23-002-050-002/6568256444
(Vandariya (East)) 		1123002000NRG24191220231101800 19/12/2023 Yuvarajsinh Hitendrasinh 1123002WL075470 Yuvarajsinh Hitendrasinh 00045 BARB0CHANDW 3107 3107 Processed 07/02/2024 0203258461 YUVRAJSINH HITENDRAS BANK OF BARODA(606985)
SubTotal 3107 3107
3 Fatepura GJ-23-002-027-001/1159
(Moti Dhadheli) 		1123002000NRG24181220231100162 19/12/2023 TAVIYAD CHIMANBHAI MAGNLABHAI 1123002WL075302 TAVIYAD CHIMANBHAI MAGNLABHAI 00045 BARB0DBVANG 3080 3080 Processed 07/02/2024 0203258466 CHIMANBHAI MANGALABH BANK OF BARODA(606985)
4 Fatepura GJ-23-002-027-001/5575583659
(Moti Dhadheli) 		1123002000NRG24181220231100185 19/12/2023 pargi mukashbhai balabhai 1123002WL075302 pargi mukashbhai balabhai 00045 BARB0DBVANG 2860 2860 Processed 07/02/2024 0203258467 DAMOR MUKESH BHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-027-001/5575583671
(Moti Dhadheli) 		1123002000NRG24181220231100186 19/12/2023 punabhai maklabhai 1123002WL075302 punabhai maklabhai 00045 BARB0DBVANG 3080 3080 Processed 07/02/2024 0203258465 MS PUNABHAI MAKHLABHAI KATARA STATE BANK OF INDIA(508548)
6 Fatepura GJ-23-002-027-001/5575583882
(Moti Dhadheli) 		1123002000NRG24181220231100190 19/12/2023 gorsingbhai 1123002WL075302 gorsingbhai 00045 BARB0DBVANG 2520 2520 Processed 07/02/2024 0203258468 TAVIYAD GORJIBHAI TE BANK OF BARODA(606985)
SubTotal 11540 11540
7 Fatepura GJ-23-002-050-002/6568255265
(Vandariya (East)) 		1123002000NRG24191220231101761 19/12/2023 Damor Sohan Vichiyabhai 1123002WL075470 Damor Sohan Vichiyabhai 00045 BARB0FATPAN 2868 2868 Processed 07/02/2024 0203258477 DAMOR SOHAN V BANK OF BARODA(606985)
8 Fatepura GJ-23-002-050-002/6568255268
(Vandariya (East)) 		1123002000NRG24191220231101762 19/12/2023 Raval Vipul Kanjibhai 1123002WL075470 Raval Vipul Kanjibhai 00045 BARB0FATPAN 2868 2868 Processed 07/02/2024 0203258476 RAWAL VIPUL BANK OF BARODA(606985)
9 Fatepura GJ-23-002-050-002/6568255508
(Vandariya (East)) 		1123002000NRG24191220231101764 19/12/2023 Makwana Dineshbhai 1123002WL075470 Makwana Dineshbhai 00045 BARB0FATPAN 2868 2868 Processed 07/02/2024 0203258426 MAKAVANA DINESHBHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-050-002/6568255528
(Vandariya (East)) 		1123002000NRG24191220231101766 19/12/2023 Rajat Shaileshbhai D 1123002WL075470 Rajat Shaileshbhai D 00045 BARB0FATPAN 2868 2868 Processed 07/02/2024 0203258462 SHAILESHBHAI TERSING BANK OF BARODA(606985)
SubTotal 11472 11472
11 Fatepura GJ-23-002-050-002/6568245067
(Vandariya (East)) 		1123002000NRG24191220231101750 19/12/2023 Sumitraben 1123002WL075470 Sumitraben 00045 BARB0SANJEL 2868 2868 Processed 07/02/2024 0203258440 SUMITRABEN TAJSINGBH BANK OF BARODA(606985)
SubTotal 2868 2868
12 Fatepura GJ-23-002-026-001/2016081860
(Mota Natava) 		1123002000NRG24181220231100278 19/12/2023 CHARPOT KAMLABEN JAGJIBHAI 1123002WL075314 CHARPOT KAMLABEN JAGJIBHAI 00045 BARB0SUKHSA 3080 3080 Processed 07/02/2024 0203258436 CHARPOT KAMLABEN BANK OF BARODA(606985)
13 Fatepura GJ-23-002-026-001/2016082258
(Mota Natava) 		1123002000NRG24181220231100280 19/12/2023 Charpot Kinjalben Chhaganbhai 1123002WL075314 Charpot Kinjalben Chhaganbhai 00045 BARB0SUKHSA 3080 3080 Processed 07/02/2024 0203258430 CHARPOT KINJALBEN CH BANK OF BARODA(606985)
14 Fatepura GJ-23-002-027-001/1011
(Moti Dhadheli) 		1123002000NRG24181220231100161 19/12/2023 damor ramilaben lalubhai 1123002WL075302 damor ramilaben lalubhai 00045 BARB0SUKHSA 3080 3080 Processed 07/02/2024 0203258473 DAMOR RAMILABEN LALU BANK OF BARODA(606985)
15 Fatepura GJ-23-002-027-001/557557907
(Moti Dhadheli) 		1123002000NRG24181220231100169 19/12/2023 SOMABHAI TEJABHAI 1123002WL075302 SOMABHAI TEJABHAI 00045 BARB0SUKHSA 3080 3080 Processed 07/02/2024 0203258438 KATARA SOMABHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-027-001/557557916
(Moti Dhadheli) 		1123002000NRG24181220231100170 19/12/2023 Taviyad Rupabhai Kalubhai 1123002WL075302 Taviyad Rupabhai Kalubhai 00045 BARB0SUKHSA 2520 2520 Processed 07/02/2024 0203258437 TAVIYAD RUPA BHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-027-001/557557942
(Moti Dhadheli) 		1123002000NRG24181220231100171 19/12/2023 SARDABEN KAMLESHBHAI TAVIYAD 1123002WL075302 SARDABEN KAMLESHBHAI TAVIYAD 00045 BARB0SUKHSA 3080 3080 Processed 07/02/2024 0203258484 TAVIYAD SHARDA BEN BANK OF BARODA(606985)
18 Fatepura GJ-23-002-027-001/557558072
(Moti Dhadheli) 		1123002000NRG24181220231100173 19/12/2023 TAVIYAD KAMLESHBHAI MANSUKHABHAI 1123002WL075302 TAVIYAD KAMLESHBHAI MANSUKHABHAI 00045 BARB0SUKHSA 2160 2160 Processed 07/02/2024 0203258474 KAMLESHBHAI MANSUKH BANK OF BARODA(606985)
19 Fatepura GJ-23-002-027-001/557558075
(Moti Dhadheli) 		1123002000NRG24181220231100175 19/12/2023 TAVIYAD SANJAYBHAI RAMESHBHAI 1123002WL075302 TAVIYAD SANJAYBHAI RAMESHBHAI 00045 BARB0SUKHSA 1260 1260 Processed 07/02/2024 0203258435 SANJAYBHAI RAMESHBHA BANK OF BARODA(606985)
20 Fatepura GJ-23-002-027-001/5575583358
(Moti Dhadheli) 		1123002000NRG24181220231100179 19/12/2023 PARGI DINESHBHAI VARJIBHAI 1123002WL075302 PARGI DINESHBHAI VARJIBHAI 00045 BARB0SUKHSA 3080 3080 Processed 07/02/2024 0203258427 DINESHBHAI VARJIBHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-027-001/5575583359
(Moti Dhadheli) 		1123002000NRG24181220231100180 19/12/2023 PARGI OMKUMAR DINESHBHAI 1123002WL075302 PARGI OMKUMAR DINESHBHAI 00045 BARB0SUKHSA 3080 3080 Processed 07/02/2024 0203258429 OM KUMAR M FNG DIN BANK OF BARODA(606985)
22 Fatepura GJ-23-002-027-001/5575583779
(Moti Dhadheli) 		1123002000NRG24181220231100187 19/12/2023 payalben 1123002WL075302 payalben 00045 BARB0SUKHSA 2200 2200 Processed 07/02/2024 0203258472 DAMOR PAYAL BEN BANK OF BARODA(606985)
23 Fatepura GJ-23-002-027-001/5575583780
(Moti Dhadheli) 		1123002000NRG24181220231100188 19/12/2023 pinalben 1123002WL075302 pinalben 00045 BARB0SUKHSA 2200 2200 Processed 07/02/2024 0203258432 DAMOR PINALBEN BANK OF BARODA(606985)
24 Fatepura GJ-23-002-027-001/5575670
(Moti Dhadheli) 		1123002000NRG24181220231100191 19/12/2023 TAVIYAD SUBHASBHAI 1123002WL075302 TAVIYAD SUBHASBHAI 00045 BARB0SUKHSA 2520 2520 Processed 07/02/2024 0203258464 SUBHAS MANGALA TAVIY BANK OF BARODA(606985)
25 Fatepura GJ-23-002-043-001/224-A
(Raval Na Varuna) 		1123002000NRG24171220231098901 19/12/2023 RAMILABEN NARESHBHAI 1123002WL075175 RAMILABEN NARESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0203258471 Makvana Ramilaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
26 Fatepura GJ-23-002-043-001/8146022
(Raval Na Varuna) 		1123002000NRG24171220231098902 19/12/2023 katara manishaben 1123002WL075175 katara manishaben 00045 BARB0SUKHSA 1673 1673 Processed 07/02/2024 0203258439 KATARA MANISHBEN ATU BANK OF BARODA(606985)
27 Fatepura GJ-23-002-043-001/8146023
(Raval Na Varuna) 		1123002000NRG24171220231098903 19/12/2023 katara rajubhai 1123002WL075175 katara rajubhai 00045 BARB0SUKHSA 1673 1673 Processed 07/02/2024 0203258433 KATARA RAJUBHAI VIRS BANK OF BARODA(606985)
28 Fatepura GJ-23-002-043-001/8146029
(Raval Na Varuna) 		1123002000NRG24171220231098904 19/12/2023 makvana nareshbhai 1123002WL075175 makvana nareshbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0203258428 Makvana Nareshkumar Bhurabhai FINO PAYMENTS BANK LTD(608001)
29 Fatepura GJ-23-002-043-001/81460421
(Raval Na Varuna) 		1123002000NRG24171220231098909 19/12/2023 katara santaben lakubhai 1123002WL075175 katara santaben lakubhai 00045 BARB0SUKHSA 3360 3360 Processed 07/02/2024 0203258431 KATARA MAHESHVARIBEN BANK OF BARODA(606985)
30 Fatepura GJ-23-002-043-001/814606744
(Raval Na Varuna) 		1123002000NRG24171220231098914 19/12/2023 MAKAVANA MADIYABHAI laljibhai 1123002WL075175 MAKAVANA MADIYABHAI laljibhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0203258434 MACHHAR KALABHAI FUL BANK OF BARODA(606985)
31 Fatepura GJ-23-002-043-001/814606747
(Raval Na Varuna) 		1123002000NRG24171220231098917 19/12/2023 makavana jetiben kalsingbhai 1123002WL075175 makavana jetiben kalsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0203258475 MAKVANA JETIBEN KALS BANK OF BARODA(606985)
SubTotal 54510 54510
32 Fatepura GJ-23-002-050-002/6568256147
(Vandariya (East)) 		1123002000NRG24191220231101789 19/12/2023 Jaydip Sinh Jasvantsinh 1123002WL075470 Jaydip Sinh Jasvantsinh 00152 HDFC0001693 2868 2868 Processed 07/02/2024 0203258463 Mr. JAYDIPSINH JASHVANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2868 2868
33 Fatepura GJ-23-002-050-002/6568256421
(Vandariya (East)) 		1123002000NRG24191220231101797 19/12/2023 raval sandipbhai 1123002WL075470 raval sandipbhai 00168 ICIC0000466 3107 3107 Processed 07/02/2024 0203258478 RAVAL SANDIPBHAI KANJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3107 3107
34 Fatepura GJ-23-002-043-001/81460490
(Raval Na Varuna) 		1123002000NRG24171220231098910 19/12/2023 katara hadiyabhai gala 1123002WL075175 katara hadiyabhai gala 00415 SBIN0000273 3360 3360 Rejected 07/02/2024 0203258451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Fatepura GJ-23-002-043-001/81460491
(Raval Na Varuna) 		1123002000NRG24171220231098911 19/12/2023 katara kaliben hadiya 1123002WL075175 katara kaliben hadiya 00415 SBIN0000273 3360 3360 Rejected 07/02/2024 0203258452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Fatepura GJ-23-002-043-001/81460492
(Raval Na Varuna) 		1123002000NRG24171220231098912 19/12/2023 karata rajubhai makhabhai 1123002WL075175 karata rajubhai makhabhai 00415 SBIN0000273 3360 3360 Rejected 07/02/2024 0203258450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Fatepura GJ-23-002-050-002/6568244947
(Vandariya (East)) 		1123002000NRG24191220231101748 19/12/2023 Makavana Kavitaben Dineshbhai 1123002WL075470 Makavana Kavitaben Dineshbhai 00415 SBIN0000273 2868 2868 Processed 07/02/2024 0203258460 MAKAVANA KAVITABEN D BANK OF BARODA(606985)
SubTotal 12948 12948
38 Fatepura GJ-23-002-014-001/6769302210
(Hafwa) 		1123002000NRG24181220231100263 19/12/2023 Mina 1123002WL075312 Mina 00415 SBIN0013451 2340 2340 Processed 07/02/2024 0203258454 BARIYA SANGITABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Fatepura GJ-23-002-014-001/6769302223
(Hafwa) 		1123002000NRG24181220231100264 19/12/2023 Renuka 1123002WL075312 Renuka 00415 SBIN0013451 2340 2340 Processed 07/02/2024 0203258455 BARIYA RENUKABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Fatepura GJ-23-002-014-001/6769302226
(Hafwa) 		1123002000NRG24181220231100265 19/12/2023 Kalpana 1123002WL075312 Kalpana 00415 SBIN0013451 2340 2340 Processed 07/02/2024 0203258453 Bariya Kalpanaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
41 Fatepura GJ-23-002-027-001/263-B
(Moti Dhadheli) 		1123002000NRG24181220231100163 19/12/2023 RAKESHBHAI 1123002WL075302 RAKESHBHAI 00415 SBIN0013451 3080 3080 Processed 07/02/2024 0203258470 MR RAKESHBHAI MAKHLABHAI KATARA STATE BANK OF INDIA(508548)
42 Fatepura GJ-23-002-027-001/557558052
(Moti Dhadheli) 		1123002000NRG24181220231100172 19/12/2023 KATARA RAMILABEN RAKESHBHAI 1123002WL075302 KATARA RAMILABEN RAKESHBHAI 00415 SBIN0013451 3080 3080 Processed 07/02/2024 0203258448 MS RAMILABEN RAKESHBHAI KATARA STATE BANK OF INDIA(508548)
43 Fatepura GJ-23-002-027-001/557558072
(Moti Dhadheli) 		1123002000NRG24181220231100174 19/12/2023 TAVIYAD EALABEN KAMLESHBHAI 1123002WL075302 TAVIYAD EALABEN KAMLESHBHAI 00415 SBIN0013451 2160 2160 Processed 07/02/2024 0203258447 MRS ILABEN KAMLESHBHAI TAVIYAD STATE BANK OF INDIA(508548)
44 Fatepura GJ-23-002-027-001/5575583462
(Moti Dhadheli) 		1123002000NRG24181220231100181 19/12/2023 Taviyad Mailaben Hiteshbhai 1123002WL075302 Taviyad Mailaben Hiteshbhai 00415 SBIN0013451 3080 3080 Processed 07/02/2024 0203258449 MISS TAVIYAD MAILABEN HITESHBHAI STATE BANK OF INDIA(508548)
45 Fatepura GJ-23-002-027-001/5575583520
(Moti Dhadheli) 		1123002000NRG24181220231100182 19/12/2023 CHARPOT KANUBHAI CHUNIYABHAI 1123002WL075302 CHARPOT KANUBHAI CHUNIYABHAI 00415 SBIN0013451 3080 3080 Processed 07/02/2024 0203258469 CHARPOT KANUBHAI BANK OF BARODA(606985)
46 Fatepura GJ-23-002-050-002/6568255225
(Vandariya (East)) 		1123002000NRG24191220231101758 19/12/2023 katara parsingbhai ditabhai 1123002WL075470 katara parsingbhai ditabhai 00415 SBIN0013451 2868 2868 Processed 07/02/2024 0203258446 Mr. PARSHINGBHAI DITABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 24368 24368
47 Fatepura GJ-23-002-027-001/557557624
(Moti Dhadheli) 		1123002000NRG24181220231100165 19/12/2023 taviyad rinkuben rajubhai 1123002WL075302 taviyad rinkuben rajubhai 00415 SBIN0015500 1760 1760 Processed 07/02/2024 0203258445 TAVIYAD RINKUBEN RAJ BANK OF BARODA(606985)
48 Fatepura GJ-23-002-043-001/814606801
(Raval Na Varuna) 		1123002000NRG24181220231099450 19/12/2023 Raval Rahulbhai Dhulabhai 1123002WL075235 Raval Rahulbhai Dhulabhai 00415 SBIN0015500 3120 3120 Processed 07/02/2024 0203258459 RAVAL RAHULBHAI DHUL BANK OF BARODA(606985)
49 Fatepura GJ-23-002-043-001/814606802
(Raval Na Varuna) 		1123002000NRG24181220231099451 19/12/2023 Raval Fulsingbhai Rupsingbhai 1123002WL075235 Raval Fulsingbhai Rupsingbhai 00415 SBIN0015500 3120 3120 Processed 07/02/2024 0203258457 FULSING RUPSING RAVA BANK OF BARODA(606985)
50 Fatepura GJ-23-002-043-001/814606806
(Raval Na Varuna) 		1123002000NRG24181220231099452 19/12/2023 Raval Surtaben Nareshbhai 1123002WL075235 Raval Surtaben Nareshbhai 00415 SBIN0015500 3120 3120 Processed 07/02/2024 0203258458 MISS RAVAL SURTABEN NARESHBHAI STATE BANK OF INDIA(508548)
51 Fatepura GJ-23-002-043-001/814606807
(Raval Na Varuna) 		1123002000NRG24181220231099453 19/12/2023 Raval Nareshbhai Dharjibhai 1123002WL075235 Raval Nareshbhai Dharjibhai 00415 SBIN0015500 3120 3120 Processed 07/02/2024 0203258456 Raval Nareshbhai Dharjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 14240 14240
52 Fatepura GJ-23-002-014-001/6869302539
(Hafwa) 		1123002000NRG24181220231100269 19/12/2023 Bariya Shohanbhai 1123002WL075312 Bariya Shohanbhai 00688 FINO0001165 2340 2340 Processed 07/02/2024 0203258443 Bariya Shohanbhai FINO PAYMENTS BANK LTD(608001)
53 Fatepura GJ-23-002-027-001/557557755
(Moti Dhadheli) 		1123002000NRG24181220231100166 19/12/2023 Katara Havsing Bhai 1123002WL075302 Katara Havsing Bhai 00688 FINO0001165 3080 3080 Processed 07/02/2024 0203258442 Kataara Havsing Bhai FINO PAYMENTS BANK LTD(608001)
54 Fatepura GJ-23-002-043-001/81460648
(Raval Na Varuna) 		1123002000NRG24171220231098913 19/12/2023 Katara ashishbhai prakashbhai 1123002WL075175 Katara ashishbhai prakashbhai 00688 FINO0001165 3360 3360 Rejected 07/02/2024 0203258441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8780 8780
55 Fatepura GJ-23-002-027-001/5575583220
(Moti Dhadheli) 		1123002000NRG24181220231100177 19/12/2023 TAVIYAD VIPULBHAI SAVSINGBHAI 1123002WL075302 TAVIYAD VIPULBHAI SAVSINGBHAI 00691 IPOS0000001 3080 3080 Processed 07/02/2024 0203258418 TAVIYAD VIPUL BHAI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-027-001/5575583354
(Moti Dhadheli) 		1123002000NRG24181220231100178 19/12/2023 TAVIYAD CHUNIYABHAI VAGHJIBHAI 1123002WL075302 TAVIYAD CHUNIYABHAI VAGHJIBHAI 00691 IPOS0000001 3080 3080 Processed 07/02/2024 0203258419 TAVIYAD CHUNIYA BHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-027-001/5575583533
(Moti Dhadheli) 		1123002000NRG24181220231100183 19/12/2023 PARGI RAMILABEN JAVSINGBHAI 1123002WL075302 PARGI RAMILABEN JAVSINGBHAI 00691 IPOS0000001 2520 2520 Processed 07/02/2024 0203258479 PARGI RAMILA BEN BANK OF BARODA(606985)
58 Fatepura GJ-23-002-027-001/5575583536
(Moti Dhadheli) 		1123002000NRG24181220231100184 19/12/2023 DAMOR KOKILABEN MUKESHBHAI 1123002WL075302 DAMOR KOKILABEN MUKESHBHAI 00691 IPOS0000001 2860 2860 Processed 07/02/2024 0203258425 DAMOR KOKILA VBEN BANK OF BARODA(606985)
59 Fatepura GJ-23-002-027-001/5575583781
(Moti Dhadheli) 		1123002000NRG24181220231100189 19/12/2023 damor shilaben mukeshbhai 1123002WL075302 damor shilaben mukeshbhai 00691 IPOS0000001 1540 1540 Processed 07/02/2024 0203258416 DAMOR SHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Fatepura GJ-23-002-043-001/81460360
(Raval Na Varuna) 		1123002000NRG24171220231098905 19/12/2023 makvana manabhai dalsingbhai 1123002WL075175 makvana manabhai dalsingbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0203258424 MAKAVANA MANABHAI DA BANK OF BARODA(606985)
61 Fatepura GJ-23-002-043-001/81460362
(Raval Na Varuna) 		1123002000NRG24171220231098906 19/12/2023 katara pankajbhai somabhai 1123002WL075175 katara pankajbhai somabhai 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0203258417 Katara Pankajbhai Somabhai FINO PAYMENTS BANK LTD(608001)
62 Fatepura GJ-23-002-043-001/81460366
(Raval Na Varuna) 		1123002000NRG24171220231098907 19/12/2023 dindor galiben santubhai 1123002WL075175 dindor galiben santubhai 00691 IPOS0000001 3360 3360 Rejected 07/02/2024 0203258422 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Fatepura GJ-23-002-043-001/81460386
(Raval Na Varuna) 		1123002000NRG24171220231098908 19/12/2023 katara silpaben rajubhai 1123002WL075175 katara silpaben rajubhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203258482 SHILPABEN M F NG R BANK OF BARODA(606985)
64 Fatepura GJ-23-002-043-001/814606745
(Raval Na Varuna) 		1123002000NRG24171220231098915 19/12/2023 makavana kusumben 1123002WL075175 makavana kusumben 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0203258481 MAKAWANA KUSUMBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-043-001/814606746
(Raval Na Varuna) 		1123002000NRG24171220231098916 19/12/2023 makavana manishaben 1123002WL075175 makavana manishaben 00691 IPOS0000001 3346 3346 Rejected 07/02/2024 0203258420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Fatepura GJ-23-002-043-001/814606798
(Raval Na Varuna) 		1123002000NRG24181220231099449 19/12/2023 Raval Pankajbhai Pujabhai 1123002WL075235 Raval Pankajbhai Pujabhai 00691 IPOS0000001 3120 3120 Processed 07/02/2024 0203258421 RAVAL PANKAJBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Fatepura GJ-23-002-050-002/6568255511
(Vandariya (East)) 		1123002000NRG24191220231101765 19/12/2023 Katara Alkeshbhai 1123002WL075470 Katara Alkeshbhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0203258483 KATARA ALKESHBHAI BH BANK OF BARODA(606985)
68 Fatepura GJ-23-002-050-002/6568256412
(Vandariya (East)) 		1123002000NRG24191220231101795 19/12/2023 Jigneshkumar Somabhai 1123002WL075470 Jigneshkumar Somabhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0203258423 JIGNESHKUMAR SOMABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Fatepura GJ-23-002-050-002/6568256426
(Vandariya (East)) 		1123002000NRG24191220231101798 19/12/2023 Damor babubhai bhemabhai 1123002WL075470 Damor babubhai bhemabhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0203258480 DAMOR BABUBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43713 43713
Total 196389 196389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_191223APB_FTO_181967 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 2868
2 Fatepura GJ1123002_191223APB_FTO_181967 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3107
3 Fatepura GJ1123002_191223APB_FTO_181967 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 11540
4 Fatepura GJ1123002_191223APB_FTO_181967 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 11472
5 Fatepura GJ1123002_191223APB_FTO_181967 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2868
6 Fatepura GJ1123002_191223APB_FTO_181967 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 54510
7 Fatepura GJ1123002_191223APB_FTO_181967 H.D.F.C. Bank HDFC0001693 RAJPIPLA 2868
8 Fatepura GJ1123002_191223APB_FTO_181967 ICICI BANK ICIC0000466 DAHOD 3107
9 Fatepura GJ1123002_191223APB_FTO_181967 State Bank of India SBIN0000273 JHALOD 12948
10 Fatepura GJ1123002_191223APB_FTO_181967 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 24368
11 Fatepura GJ1123002_191223APB_FTO_181967 State Bank of India SBIN0015500 JHALOD 14240
12 Fatepura GJ1123002_191223APB_FTO_181967 Fino Payments Bank Ltd FINO0001165 NAROL 8780
13 Fatepura GJ1123002_191223APB_FTO_181967 India Post Payments Bank IPOS0000001 DAHOD 37499
14 Fatepura GJ1123002_191223APB_FTO_181967 India Post Payments Bank IPOS0000001 HIMATNAGAR 3107
15 Fatepura GJ1123002_191223APB_FTO_181967 India Post Payments Bank IPOS0000001 MODASA 3107

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