Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:56 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_081023APB_FTO_150068
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-23-002-030-001/5575720
(Nana Borida) 		1123002000NRG24081020230883278 08/10/2023 Damor Ajay Bhai 1123002WL056311 Damor Ajay Bhai 00045 BARB0DBVANG 2600 2600 Processed 03/11/2023 6975272757 Damor Ajay Bhai FINO PAYMENTS BANK LTD(608001)
2 Fatepura GJ-23-002-053-001/242424
(Vansiya Kui) 		1123002000NRG24081020230883978 08/10/2023 Vasaiya Parsingbhai Bhurabhai 1123002WL056386 Vasaiya Parsingbhai Bhurabhai 00045 BARB0DBVANG 2200 2200 Processed 03/11/2023 6975272759 MR PARSINGBHAI BHURABHAI VASAIYA STATE BANK OF INDIA(508548)
3 Fatepura GJ-23-002-053-001/242425
(Vansiya Kui) 		1123002000NRG24081020230883979 08/10/2023 Vasaiya Vechatbhai Kalubhai 1123002WL056386 Vasaiya Vechatbhai Kalubhai 00045 BARB0DBVANG 2200 2200 Rejected 03/11/2023 6975272756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Fatepura GJ-23-002-053-001/5573720701
(Vansiya Kui) 		1123002000NRG24081020230883981 08/10/2023 vasiya bhurabhai gemabhai 1123002WL056386 vasiya bhurabhai gemabhai 00045 BARB0DBVANG 2200 2200 Processed 03/11/2023 6975272758 VASAIYA BHURABHAI GE BANK OF BARODA(606985)
SubTotal 9200 9200
5 Fatepura GJ-23-002-052-001/11155
(Vankaner) 		1123002000NRG24081020230883907 08/10/2023 Bhagora Alishaben 1123002WL056382 Bhagora Alishaben 00045 BARB0JHALOD 1000 1000 Processed 03/11/2023 6975272768 MS BHAGORA ALISHABEN VALSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 Fatepura GJ-23-002-011-002/1556992038
(Ghani Khunt) 		1123002000NRG24081020230883095 08/10/2023 KATARA MANISHABEN JAVSINGBHAI 1123002WL056298 KATARA MANISHABEN JAVSINGBHAI 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6975272706 Katara Manishaben FINO PAYMENTS BANK LTD(608001)
7 Fatepura GJ-23-002-011-002/1556992080
(Ghani Khunt) 		1123002000NRG24081020230883099 08/10/2023 makvana priteshbhai valsingbhai 1123002WL056298 makvana priteshbhai valsingbhai 00045 BARB0SUKHSA 2390 2390 Processed 03/11/2023 6975272714 PRITESHBHAI VALSINGB BANK OF BARODA(606985)
8 Fatepura GJ-23-002-011-002/1556992117
(Ghani Khunt) 		1123002000NRG24081020230883132 08/10/2023 Makvana Sunilbhai Hakrabhai 1123002WL056300 Makvana Sunilbhai Hakrabhai 00045 BARB0SUKHSA 2390 2390 Processed 03/11/2023 6975272699 MAKVANA SUNILBHAI HA BANK OF BARODA(606985)
9 Fatepura GJ-23-002-011-002/1556992118
(Ghani Khunt) 		1123002000NRG24081020230883133 08/10/2023 Makvana Sangitaben Sunilbhai 1123002WL056300 Makvana Sangitaben Sunilbhai 00045 BARB0SUKHSA 2390 2390 Processed 03/11/2023 6975272700 MAKVANA SANGITABEN S BANK OF BARODA(606985)
10 Fatepura GJ-23-002-011-002/5568635
(Ghani Khunt) 		1123002000NRG24081020230883119 08/10/2023 BHURABHAI 1123002WL056299 BHURABHAI 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6975272715 BHURABHAI GAUTAMBHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-011-002/5568701
(Ghani Khunt) 		1123002000NRG24081020230883102 08/10/2023 KATARA JAVSINGBHAI CHUNIYABHAI 1123002WL056298 KATARA JAVSINGBHAI CHUNIYABHAI 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6975272722 KATARA JAVSINGBHAI C BANK OF BARODA(606985)
12 Fatepura GJ-23-002-011-002/5568701
(Ghani Khunt) 		1123002000NRG24081020230883103 08/10/2023 katara kapuriben javsingbhai 1123002WL056298 katara kapuriben javsingbhai 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6975272766 KATARA KAPURIBEN BANK OF BARODA(606985)
13 Fatepura GJ-23-002-011-002/5569308
(Ghani Khunt) 		1123002000NRG24081020230883104 08/10/2023 bhabhor kalpeshbhai sakrabhai 1123002WL056298 bhabhor kalpeshbhai sakrabhai 00045 BARB0SUKHSA 1434 1434 Processed 03/11/2023 6975272687 KALPESHBHAI SHAKRABH BANK OF BARODA(606985)
14 Fatepura GJ-23-002-011-002/5569309
(Ghani Khunt) 		1123002000NRG24081020230883105 08/10/2023 bhabhor amitbhai mukeshbhai 1123002WL056298 bhabhor amitbhai mukeshbhai 00045 BARB0SUKHSA 2390 2390 Rejected 03/11/2023 6975272696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Fatepura GJ-23-002-011-002/5569320
(Ghani Khunt) 		1123002000NRG24081020230883143 08/10/2023 makavana ramilaben mukeshbhai 1123002WL056300 makavana ramilaben mukeshbhai 00045 BARB0SUKHSA 2390 2390 Processed 03/11/2023 6975272689 MAKVANA RAMILABEN BANK OF BARODA(606985)
16 Fatepura GJ-23-002-011-002/5569353
(Ghani Khunt) 		1123002000NRG24081020230883106 08/10/2023 KATARA GITABEN CHAGANBHAI 1123002WL056298 KATARA GITABEN CHAGANBHAI 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6975272695 GITABEN CHHAGANBHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-011-002/5569353
(Ghani Khunt) 		1123002000NRG24081020230883107 08/10/2023 kavliben maganbhai katara 1123002WL056298 kavliben maganbhai katara 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6975272694 KAVLIBEN MAGANBHAI K BANK OF BARODA(606985)
18 Fatepura GJ-23-002-011-002/5569353
(Ghani Khunt) 		1123002000NRG24081020230883108 08/10/2023 maganbhai dalabhai katara 1123002WL056298 maganbhai dalabhai katara 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6975272686 Katara Maganbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
19 Fatepura GJ-23-002-011-002/5569396
(Ghani Khunt) 		1123002000NRG24081020230883110 08/10/2023 Katara Sardaben Ratanbhai 1123002WL056298 Katara Sardaben Ratanbhai 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6975272720 SHARDABEN RATANBHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-011-002/5569397
(Ghani Khunt) 		1123002000NRG24081020230883111 08/10/2023 Katara Jigishaben Ratanbhai 1123002WL056298 Katara Jigishaben Ratanbhai 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6975272705 JIGISHABEN RATANBHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-011-002/5569403
(Ghani Khunt) 		1123002000NRG24081020230883145 08/10/2023 MAKVANA SANJAYBHAI B 1123002WL056300 MAKVANA SANJAYBHAI B 00045 BARB0SUKHSA 2390 2390 Processed 03/11/2023 6975272693 MAKVANA SANJAYBHAI B BANK OF BARODA(606985)
22 Fatepura GJ-23-002-011-002/5569526
(Ghani Khunt) 		1123002000NRG24081020230883123 08/10/2023 MAKVANA AJAYBHAI D 1123002WL056299 MAKVANA AJAYBHAI D 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6975272709 Makvana Ajaybhai FINO PAYMENTS BANK LTD(608001)
23 Fatepura GJ-23-002-011-002/556991826
(Ghani Khunt) 		1123002000NRG24081020230883124 08/10/2023 NISARTA BHURABHAI GOVINDBHAI 1123002WL056299 NISARTA BHURABHAI GOVINDBHAI 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6975272719 ISARTA GOVIND BHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-011-002/556991832
(Ghani Khunt) 		1123002000NRG24081020230883127 08/10/2023 DAMOR KALIBEN RAJUBHAI 1123002WL056299 DAMOR KALIBEN RAJUBHAI 00045 BARB0SUKHSA 956 956 Rejected 03/11/2023 6975272704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Fatepura GJ-23-002-011-002/556991834
(Ghani Khunt) 		1123002000NRG24081020230883128 08/10/2023 DAMOR JALPABEN RAJUBHAI 1123002WL056299 DAMOR JALPABEN RAJUBHAI 00045 BARB0SUKHSA 956 956 Rejected 03/11/2023 6975272703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Fatepura GJ-23-002-011-002/556991835
(Ghani Khunt) 		1123002000NRG24081020230883129 08/10/2023 BHABHOR SURATABEN MUKESHBHAI 1123002WL056299 BHABHOR SURATABEN MUKESHBHAI 00045 BARB0SUKHSA 1434 1434 Processed 03/11/2023 6975272728 BHABHOR SURATABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 Fatepura GJ-23-002-020-001/2019012
(Khakhariya) 		1123002000NRG24081020230883208 08/10/2023 DAMOR LALITABEN SHAILESHBHAI 1123002WL056305 DAMOR LALITABEN SHAILESHBHAI 00045 BARB0SUKHSA 1400 1400 Processed 03/11/2023 6975272717 LALITABEN SHAILESHBH BANK OF BARODA(606985)
28 Fatepura GJ-23-002-020-001/2019012
(Khakhariya) 		1123002000NRG24081020230883207 08/10/2023 DAMOR SHAILESHBHAI CHUNIYABHAI 1123002WL056305 DAMOR SHAILESHBHAI CHUNIYABHAI 00045 BARB0SUKHSA 1400 1400 Processed 03/11/2023 6975272697 DAMOR SHAILESHBHAI C BANK OF BARODA(606985)
29 Fatepura GJ-23-002-020-001/5571495
(Khakhariya) 		1123002000NRG24081020230883209 08/10/2023 Damor Anilaben Vinubhai 1123002WL056305 Damor Anilaben Vinubhai 00045 BARB0SUKHSA 1400 1400 Rejected 03/11/2023 6975272725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Fatepura GJ-23-002-020-002/5571354
(Khakhariya) 		1123002000NRG24081020230883210 08/10/2023 DAMOR JALAMBHAI SANTUBHAI 1123002WL056305 DAMOR JALAMBHAI SANTUBHAI 00045 BARB0SUKHSA 1400 1400 Processed 03/11/2023 6975272701 DAMOR ZALAMBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-020-002/5571362
(Khakhariya) 		1123002000NRG24081020230883211 08/10/2023 DAMOR JAGDISHBHAI MANABHAI 1123002WL056305 DAMOR JAGDISHBHAI MANABHAI 00045 BARB0SUKHSA 1400 1400 Rejected 03/11/2023 6975272712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Fatepura GJ-23-002-022-003/55766487
(Lakhanpur) 		1123002000NRG24081020230883073 08/10/2023 GARACIYA JAGLIBEN BHATHUBHAI 1123002WL056297 GARACIYA JAGLIBEN BHATHUBHAI 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6975272764 JAGLI BHATHU GARASIY BANK OF BARODA(606985)
33 Fatepura GJ-23-002-022-003/55766653
(Lakhanpur) 		1123002000NRG24081020230883074 08/10/2023 VIKESHBHAI DALSINGBHAI GARASIYA 1123002WL056297 VIKESHBHAI DALSINGBHAI GARASIYA 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6975272765 GARASIYA VIKESHBHAI DALSI ICICI BANK LTD(508534)
34 Fatepura GJ-23-002-022-003/5576670909
(Lakhanpur) 		1123002000NRG24081020230883076 08/10/2023 Garasiya Manjulaben Mansingbhai 1123002WL056297 Garasiya Manjulaben Mansingbhai 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6975272776 GARASIYA MANJULABEN MANSI ICICI BANK LTD(508534)
35 Fatepura GJ-23-002-022-003/5576671465
(Lakhanpur) 		1123002000NRG24081020230883078 08/10/2023 GARASIYA ASMITABEN RAHULBHAI 1123002WL056297 GARASIYA ASMITABEN RAHULBHAI 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6975272774 GARASIYA ASMITABEN R BANK OF BARODA(606985)
36 Fatepura GJ-23-002-026-001/2016081726
(Mota Natava) 		1123002000NRG24081020230883228 08/10/2023 JHAVARABHAI KIRITBHAI 1123002WL056307 JHAVARABHAI KIRITBHAI 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6975272762 KISHORI KIRITBHAI JA BANK OF BARODA(606985)
37 Fatepura GJ-23-002-026-001/2016081728
(Mota Natava) 		1123002000NRG24081020230883229 08/10/2023 KISHORI VISHALBHAI 1123002WL056307 KISHORI VISHALBHAI 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6975272711 VILASBEN KIRIT KISHO BANK OF BARODA(606985)
38 Fatepura GJ-23-002-026-001/2016081730
(Mota Natava) 		1123002000NRG24081020230883230 08/10/2023 KISHORI DHARMENDRABHAI 1123002WL056307 KISHORI DHARMENDRABHAI 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6975272708 Kishori Dharmedrbhai Kiritbhai FINO PAYMENTS BANK LTD(608001)
39 Fatepura GJ-23-002-030-001/195-A
(Nana Borida) 		1123002000NRG24081020230883273 08/10/2023 Damor Bhavesh Bhai 1123002WL056311 Damor Bhavesh Bhai 00045 BARB0SUKHSA 2600 2600 Processed 03/11/2023 6975272716 DAMOR BHAVESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Fatepura GJ-23-002-030-001/2193
(Nana Borida) 		1123002000NRG24081020230883274 08/10/2023 machhar varjibhai lakhabhai 1123002WL056311 machhar varjibhai lakhabhai 00045 BARB0SUKHSA 2600 2600 Processed 03/11/2023 6975272761 MACHHAR VARJIBHAI LA BANK OF BARODA(606985)
41 Fatepura GJ-23-002-030-001/2196
(Nana Borida) 		1123002000NRG24081020230883275 08/10/2023 machhar kavitaben nareshbhai 1123002WL056311 machhar kavitaben nareshbhai 00045 BARB0SUKHSA 2600 2600 Processed 03/11/2023 6975272775 MACHHAR KAVITABEN NA BANK OF BARODA(606985)
42 Fatepura GJ-23-002-030-001/55964573
(Nana Borida) 		1123002000NRG24081020230883280 08/10/2023 Damor Maganbhai Kalubhai 1123002WL056311 Damor Maganbhai Kalubhai 00045 BARB0SUKHSA 2600 2600 Processed 03/11/2023 6975272685 Damor maganbhai ICICI BANK LTD(508534)
43 Fatepura GJ-23-002-030-001/55964640
(Nana Borida) 		1123002000NRG24081020230883283 08/10/2023 Machhar Sureshbhai Varjibhai 1123002WL056311 Machhar Sureshbhai Varjibhai 00045 BARB0SUKHSA 2600 2600 Processed 03/11/2023 6975272727 Machhar Sureshbhai Varjibhai FINO PAYMENTS BANK LTD(608001)
44 Fatepura GJ-23-002-037-001/131-a
(Pati) 		1123002000NRG24081020230883298 08/10/2023 Charel Mineshbhai 1123002WL056314 Charel Mineshbhai 00045 BARB0SUKHSA 900 900 Processed 03/11/2023 6975272710 MINESHBHAI MOHAN CHA BANK OF BARODA(606985)
45 Fatepura GJ-23-002-037-001/344-A
(Pati) 		1123002000NRG24081020230883300 08/10/2023 Charel Dilipbhai Kaluhai 1123002WL056314 Charel Dilipbhai Kaluhai 00045 BARB0SUKHSA 1000 1000 Processed 03/11/2023 6975272742 CHAREL DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Fatepura GJ-23-002-037-001/344-A
(Pati) 		1123002000NRG24081020230883301 08/10/2023 Charel Maniben 1123002WL056314 Charel Maniben 00045 BARB0SUKHSA 1000 1000 Processed 03/11/2023 6975272743 CHAREL MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
47 Fatepura GJ-23-002-037-001/5573003
(Pati) 		1123002000NRG24081020230883291 08/10/2023 asvinbhai SANKAR 1123002WL056313 asvinbhai SANKAR 00045 BARB0SUKHSA 1300 1300 Rejected 03/11/2023 6975272702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Fatepura GJ-23-002-037-001/5573006
(Pati) 		1123002000NRG24081020230883312 08/10/2023 radhaben v 1123002WL056314 radhaben v 00045 BARB0SUKHSA 1000 1000 Processed 03/11/2023 6975272718 RADHABEN VINESHBHAI BANK OF BARODA(606985)
49 Fatepura GJ-23-002-037-001/5573088
(Pati) 		1123002000NRG24081020230883296 08/10/2023 damor arvindbhai sankarbhai 1123002WL056313 damor arvindbhai sankarbhai 00045 BARB0SUKHSA 1300 1300 Processed 03/11/2023 6975272767 damor arvindbhai sankarbhai INDUSIND BANK(607189)
50 Fatepura GJ-23-002-037-001/55746047
(Pati) 		1123002000NRG24081020230883321 08/10/2023 Charel Rasilaben Umeshbhai 1123002WL056314 Charel Rasilaben Umeshbhai 00045 BARB0SUKHSA 1000 1000 Processed 03/11/2023 6975272691 RASHILABEN UMESHBHAI BANK OF BARODA(606985)
51 Fatepura GJ-23-002-046-001/5576672203
(Sarsawa (East)) 		1123002000NRG24081020230883710 08/10/2023 laxmansinh 1123002WL056357 laxmansinh 00045 BARB0SUKHSA 2629 2629 Rejected 03/11/2023 6975272690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Fatepura GJ-23-002-046-001/5576672203
(Sarsawa (East)) 		1123002000NRG24081020230883711 08/10/2023 svitaben 1123002WL056357 svitaben 00045 BARB0SUKHSA 1912 1912 Processed 03/11/2023 6975272726 CHANDANASAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
53 Fatepura GJ-23-002-046-001/5576672204
(Sarsawa (East)) 		1123002000NRG24081020230883712 08/10/2023 vijay 1123002WL056357 vijay 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6975272692 VIJAYKUMAR LAXMANBHA BANK OF BARODA(606985)
54 Fatepura GJ-23-002-046-001/5576672335
(Sarsawa (East)) 		1123002000NRG24081020230883715 08/10/2023 Chandana Gayatriben 1123002WL056357 Chandana Gayatriben 00045 BARB0SUKHSA 2629 2629 Processed 03/11/2023 6975272698 MISS GAYATRIBEN KALYANSINH CHANDANA STATE BANK OF INDIA(508548)
55 Fatepura GJ-23-002-052-001/555
(Vankaner) 		1123002000NRG24081020230883910 08/10/2023 bhagora sarmilaben 1123002WL056382 bhagora sarmilaben 00045 BARB0SUKHSA 1000 1000 Processed 03/11/2023 6975272707 SHARMILABEN V BHAGORA GENERAL POST OFFICE(607245)
56 Fatepura GJ-23-002-052-001/5567973
(Vankaner) 		1123002000NRG24081020230883911 08/10/2023 Bhagora Mineshbhai Galabhai 1123002WL056382 Bhagora Mineshbhai Galabhai 00045 BARB0SUKHSA 1000 1000 Processed 03/11/2023 6975272763 BHAGORA MUKESHBHAI F BANK OF BARODA(606985)
57 Fatepura GJ-23-002-052-001/5568807715
(Vankaner) 		1123002000NRG24081020230883912 08/10/2023 BANK 1123002WL056382 BANK 00045 BARB0SUKHSA 2000 2000 Processed 03/11/2023 6975272721 BHAGORA SHOBHANABEN BANK OF BARODA(606985)
58 Fatepura GJ-23-002-052-001/5568808351
(Vankaner) 		1123002000NRG24081020230883922 08/10/2023 garasiya vinubhai 1123002WL056382 garasiya vinubhai 00045 BARB0SUKHSA 2000 2000 Processed 03/11/2023 6975272688 VINUBHAI MANSINGBHAI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-052-001/5568808381
(Vankaner) 		1123002000NRG24081020230883924 08/10/2023 minesh 1123002WL056382 minesh 00045 BARB0SUKHSA 2000 2000 Processed 03/11/2023 6975272713 GARASIYA MINESH BHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-052-001/5568808398
(Vankaner) 		1123002000NRG24081020230883941 08/10/2023 garasiya nilesh 1123002WL056383 garasiya nilesh 00045 BARB0SUKHSA 2000 2000 Processed 03/11/2023 6975272724 GARASIYA NILESHBHAI BANK OF BARODA(606985)
61 Fatepura GJ-23-002-053-001/5573720682
(Vansiya Kui) 		1123002000NRG24081020230883980 08/10/2023 VASAIYA HAVSINGBHAI LALABHAI 1123002WL056386 VASAIYA HAVSINGBHAI LALABHAI 00045 BARB0SUKHSA 2200 2200 Processed 03/11/2023 6975272723 VASAIYA HAVSING BHAI BANK OF BARODA(606985)
SubTotal 103991 103991
62 Fatepura GJ-23-002-037-001/326
(Pati) 		1123002000NRG24081020230883299 08/10/2023 SANGADA HARISHBHAI RAMESH 1123002WL056314 SANGADA HARISHBHAI RAMESH 00057 BARB0BGGBXX 800 800 Processed 03/11/2023 6975272736 SANGADA HARISHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Fatepura GJ-23-002-037-001/55726020
(Pati) 		1123002000NRG24081020230883305 08/10/2023 Charel Mohanbhai Lalabhai 1123002WL056314 Charel Mohanbhai Lalabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975272734 MOHANBHAI LALABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-037-001/5573003
(Pati) 		1123002000NRG24081020230883290 08/10/2023 sangada sankarbhai GAJABHAI 1123002WL056313 sangada sankarbhai GAJABHAI 00057 BARB0BGGBXX 1300 1300 Processed 03/11/2023 6975272735 SHANKARBHAI GAJABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-037-001/5573006
(Pati) 		1123002000NRG24081020230883311 08/10/2023 charel vineshbhai 1123002WL056314 charel vineshbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975272746 CHAREL VINESHKUMAR BANK OF BARODA(606985)
66 Fatepura GJ-23-002-037-001/5573144
(Pati) 		1123002000NRG24081020230883297 08/10/2023 damor mangliben chanpabhai 1123002WL056313 damor mangliben chanpabhai 00057 BARB0BGGBXX 1300 1300 Processed 03/11/2023 6975272739 DAMOR MANGLIBEN CHAM BANK OF BARODA(606985)
67 Fatepura GJ-23-002-037-001/55746039
(Pati) 		1123002000NRG24081020230883320 08/10/2023 CHAREL SARMISTHABEN 1123002WL056314 CHAREL SARMISTHABEN 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6975272748 SARMISHTHABEN MALAJIBHAI CHREL BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-042-005/55574474
(Ratanpur (Nes)) 		1123002000NRG24081020230883982 08/10/2023 PALAS VARSHABEN SATISHBHAI 1123002WL056387 PALAS VARSHABEN SATISHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975272738 MS VARSHABEN SATISHBHAI PALAS STATE BANK OF INDIA(508548)
69 Fatepura GJ-23-002-042-005/55575456
(Ratanpur (Nes)) 		1123002000NRG24081020230883983 08/10/2023 DAMOR SANTOSHBHAI SAKARBHAI 1123002WL056387 DAMOR SANTOSHBHAI SAKARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975272745 DAMOR SANTOSHKUMAR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-042-005/55575561
(Ratanpur (Nes)) 		1123002000NRG24081020230883984 08/10/2023 Palas Rosni.Satishbhai 1123002WL056387 Palas Rosni.Satishbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975272737 ROSHNIBEN SATISHBHAI BANK OF BARODA(606985)
71 Fatepura GJ-23-002-042-005/5574111
(Ratanpur (Nes)) 		1123002000NRG24081020230883989 08/10/2023 damor ronakbhai 1123002WL056387 damor ronakbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975272747 DAMOR RONAK KUMAR BARODA GUJARAT GRAMIN BANK(606995)
72 Fatepura GJ-23-002-046-001/55386-A
(Sarsawa (East)) 		1123002000NRG24081020230883707 08/10/2023 CHANDANA SAVITABEN VINUBHAI 1123002WL056357 CHANDANA SAVITABEN VINUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6975272744 CHANDANA SAVITA BEN BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-046-001/5576672482
(Sarsawa (East)) 		1123002000NRG24081020230883717 08/10/2023 chandana sureshbhai natahbhai 1123002WL056357 chandana sureshbhai natahbhai 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6975272741 CHANDANA SURATAN BHA BANK OF BARODA(606985)
74 Fatepura GJ-23-002-046-001/667669414
(Sarsawa (East)) 		1123002000NRG24081020230883722 08/10/2023 CANDANA SUMITRABEN SURASHBHAI 1123002WL056357 CANDANA SUMITRABEN SURASHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6975272740 CHANDANA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20401 20401
75 Fatepura GJ-23-002-022-003/5576670938
(Lakhanpur) 		1123002000NRG24081020230883077 08/10/2023 garasiya Surmilaben Vikeshbhai 1123002WL056297 garasiya Surmilaben Vikeshbhai 00168 ICIC0000538 956 956 Processed 03/11/2023 6975272773 Garasiya Surmilaben ICICI BANK LTD(508534)
76 Fatepura GJ-23-002-037-001/5573004
(Pati) 		1123002000NRG24081020230883292 08/10/2023 sangada fatabhai 1123002WL056313 sangada fatabhai 00168 ICIC0000538 1300 1300 Processed 03/11/2023 6975272672 Sangada fatabhai ICICI BANK LTD(508534)
77 Fatepura GJ-23-002-037-001/5573039
(Pati) 		1123002000NRG24081020230883294 08/10/2023 gajiben rashikbhai 1123002WL056313 gajiben rashikbhai 00168 ICIC0000538 1300 1300 Processed 03/11/2023 6975272771 Sangada gajiben ICICI BANK LTD(508534)
78 Fatepura GJ-23-002-037-001/5573039
(Pati) 		1123002000NRG24081020230883293 08/10/2023 rashikbhai fatabhai 1123002WL056313 rashikbhai fatabhai 00168 ICIC0000538 1300 1300 Processed 03/11/2023 6975272772 Sangada rasikbhai ICICI BANK LTD(508534)
79 Fatepura GJ-23-002-037-001/5573039
(Pati) 		1123002000NRG24081020230883295 08/10/2023 sukrambhai rashikbhai 1123002WL056313 sukrambhai rashikbhai 00168 ICIC0000538 1300 1300 Processed 03/11/2023 6975272770 SANGADA SUKRAMBHAI RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6156 6156
80 Fatepura GJ-23-002-011-002/1556992016
(Ghani Khunt) 		1123002000NRG24081020230883094 08/10/2023 bhabhor mukeshbhai s 1123002WL056298 bhabhor mukeshbhai s 00415 SBIN0000273 2390 2390 Processed 03/11/2023 6975272755 MUKESHBHAI SHAKRABHA BANK OF BARODA(606985)
81 Fatepura GJ-23-002-030-001/5596418
(Nana Borida) 		1123002000NRG24081020230883279 08/10/2023 Machhar Gavabhai Virabhai 1123002WL056311 Machhar Gavabhai Virabhai 00415 SBIN0000273 2600 2600 Rejected 03/11/2023 6975272751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Fatepura GJ-23-002-030-001/55965158
(Nana Borida) 		1123002000NRG24081020230883284 08/10/2023 Machhar Minaxiben Jayeshbhai 1123002WL056311 Machhar Minaxiben Jayeshbhai 00415 SBIN0000273 2600 2600 Processed 03/11/2023 6975272753 MINAXIBEN VIJAYBHAI BANK OF BARODA(606985)
SubTotal 7590 7590
83 Fatepura GJ-23-002-011-002/1556992324
(Ghani Khunt) 		1123002000NRG24081020230883138 08/10/2023 Makavana makhabhai mana 1123002WL056300 Makavana makhabhai mana 00415 SBIN0013451 2390 2390 Processed 03/11/2023 6975272754 MAKABHAI MANABHAI MA BANK OF BARODA(606985)
84 Fatepura GJ-23-002-011-002/5569396
(Ghani Khunt) 		1123002000NRG24081020230883109 08/10/2023 Katara Chaganbhai Dalabhai 1123002WL056298 Katara Chaganbhai Dalabhai 00415 SBIN0013451 2629 2629 Processed 03/11/2023 6975272750 KATARA CHHAGANBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Fatepura GJ-23-002-046-001/5576672567
(Sarsawa (East)) 		1123002000NRG24081020230883719 08/10/2023 Dhavalbhai 1123002WL056357 Dhavalbhai 00415 SBIN0013451 2868 2868 Rejected 03/11/2023 6975272749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7887 7887
86 Fatepura GJ-23-002-011-002/1556992040
(Ghani Khunt) 		1123002000NRG24081020230883097 08/10/2023 KATARA NILAMBEN JAVSINGBHAI 1123002WL056298 KATARA NILAMBEN JAVSINGBHAI 00415 SBIN0015500 2629 2629 Processed 03/11/2023 6975272752 Katara Nilamben FINO PAYMENTS BANK LTD(608001)
SubTotal 2629 2629
87 Fatepura GJ-23-002-011-002/1556992081
(Ghani Khunt) 		1123002000NRG24081020230883100 08/10/2023 makvana kinjalben valsingbhai 1123002WL056298 makvana kinjalben valsingbhai 00688 FINO0001001 2390 2390 Processed 03/11/2023 6975272731 KINJALBEN VALSINGBHA BANK OF BARODA(606985)
88 Fatepura GJ-23-002-037-001/55746048
(Pati) 		1123002000NRG24081020230883322 08/10/2023 Sangada Rekhaben Harishbhai 1123002WL056314 Sangada Rekhaben Harishbhai 00688 FINO0001001 800 800 Processed 03/11/2023 6975272733 Ninama Rekhaben Himmatbhai FINO PAYMENTS BANK LTD(608001)
89 Fatepura GJ-23-002-037-001/55746049
(Pati) 		1123002000NRG24081020230883323 08/10/2023 Charel Sanjaybhai Valmbhai 1123002WL056314 Charel Sanjaybhai Valmbhai 00688 FINO0001001 800 800 Processed 03/11/2023 6975272732 Charel Shnjaybhai Valmbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3990 3990
90 Fatepura GJ-23-002-011-002/1556992071
(Ghani Khunt) 		1123002000NRG24081020230883098 08/10/2023 MAKVANA NILESHBHAI M 1123002WL056298 MAKVANA NILESHBHAI M 00688 FINO0001165 2390 2390 Processed 03/11/2023 6975272729 NILESHBHAI MALA MAKV BANK OF BARODA(606985)
91 Fatepura GJ-23-002-044-001/6676634404
(Sagdapada) 		1123002000NRG24081020230883884 08/10/2023 Amaliyar Kailashben 1123002WL056379 Amaliyar Kailashben 00688 FINO0001165 3107 3107 Rejected 03/11/2023 6975272760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Fatepura GJ-23-002-044-001/6676634406
(Sagdapada) 		1123002000NRG24081020230883885 08/10/2023 Amaliyar Rakeshbhai 1123002WL056379 Amaliyar Rakeshbhai 00688 FINO0001165 3107 3107 Processed 03/11/2023 6975272730 PARAGI MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8604 8604
93 Fatepura GJ-23-002-011-002/1556992013
(Ghani Khunt) 		1123002000NRG24081020230883093 08/10/2023 makvana jaydibhai rakeshbhai 1123002WL056298 makvana jaydibhai rakeshbhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6975272676 JAYDIPBHAI M F NG R BANK OF BARODA(606985)
94 Fatepura GJ-23-002-011-002/1556992039
(Ghani Khunt) 		1123002000NRG24081020230883096 08/10/2023 KATARA NILESHBHAI JAVSINGBHAI 1123002WL056298 KATARA NILESHBHAI JAVSINGBHAI 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975272679 Katara Nileshbhai FINO PAYMENTS BANK LTD(608001)
95 Fatepura GJ-23-002-011-002/1556992084
(Ghani Khunt) 		1123002000NRG24081020230883101 08/10/2023 MAKAVANA BABUBHAI S 1123002WL056298 MAKAVANA BABUBHAI S 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6975272673 Makvana Babubhai FINO PAYMENTS BANK LTD(608001)
96 Fatepura GJ-23-002-026-001/5571849
(Mota Natava) 		1123002000NRG24081020230883247 08/10/2023 urvashiben 1123002WL056307 urvashiben 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975272674 URVASHIBEN DINESHBHA BANK OF BARODA(606985)
97 Fatepura GJ-23-002-037-001/55726012
(Pati) 		1123002000NRG24081020230883304 08/10/2023 Sangada Kamlaben R 1123002WL056314 Sangada Kamlaben R 00691 IPOS0000001 800 800 Processed 03/11/2023 6975272681 DAXABEN KALUBHAI VALVAI BARODA GUJARAT GRAMIN BANK(606995)
98 Fatepura GJ-23-002-037-001/5573024
(Pati) 		1123002000NRG24081020230883313 08/10/2023 Sangada Manjulaben C 1123002WL056314 Sangada Manjulaben C 00691 IPOS0000001 800 800 Processed 03/11/2023 6975272680 SANGADA SONAL S BANK OF BARODA(606985)
99 Fatepura GJ-23-002-037-001/5573036
(Pati) 		1123002000NRG24081020230883314 08/10/2023 Sangada Pankajbhai Rameshbhai 1123002WL056314 Sangada Pankajbhai Rameshbhai 00691 IPOS0000001 800 800 Processed 03/11/2023 6975272682 BHEDI MINESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Fatepura GJ-23-002-042-005/55575587
(Ratanpur (Nes)) 		1123002000NRG24081020230883986 08/10/2023 amliyar lilaben jasvantbhai 1123002WL056387 amliyar lilaben jasvantbhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975272675 AMALIYAR LILABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Fatepura GJ-23-002-046-001/5576672298
(Sarsawa (East)) 		1123002000NRG24081020230883713 08/10/2023 chandana puniben natubhai 1123002WL056357 chandana puniben natubhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6975272769 CHANDANA PUNI BEN BANK OF BARODA(606985)
102 Fatepura GJ-23-002-052-001/5568808284
(Vankaner) 		1123002000NRG24081020230883918 08/10/2023 BHAGORA LALUBHAI BHURABHAI 1123002WL056382 BHAGORA LALUBHAI BHURABHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6975272677 ATULBHAI VIKRAMBHAI BANK OF BARODA(606985)
103 Fatepura GJ-23-002-052-001/5568808336
(Vankaner) 		1123002000NRG24081020230883921 08/10/2023 SARDABEN SANVSINGBHAI 1123002WL056382 SARDABEN SANVSINGBHAI 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6975272678 Bhagora Shardaben Savsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
104 Fatepura GJ-23-002-052-001/5568808474
(Vankaner) 		1123002000NRG24081020230883946 08/10/2023 bhavesh 1123002WL056383 bhavesh 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6975272683 Bhagora Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
105 Fatepura GJ-23-002-052-001/5568808771
(Vankaner) 		1123002000NRG24081020230883957 08/10/2023 sumitraben 1123002WL056383 sumitraben 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6975272684 BHAGORA SUMITRABEN K BANK OF BARODA(606985)
SubTotal 22545 22545
Total 193993 193993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_081023APB_FTO_150068 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 9200
2 Fatepura GJ1123002_081023APB_FTO_150068 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1000
3 Fatepura GJ1123002_081023APB_FTO_150068 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 103991
4 Fatepura GJ1123002_081023APB_FTO_150068 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 17967
5 Fatepura GJ1123002_081023APB_FTO_150068 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1434
6 Fatepura GJ1123002_081023APB_FTO_150068 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 1000
7 Fatepura GJ1123002_081023APB_FTO_150068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6156
8 Fatepura GJ1123002_081023APB_FTO_150068 State Bank of India SBIN0000273 JHALOD 7590
9 Fatepura GJ1123002_081023APB_FTO_150068 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 7887
10 Fatepura GJ1123002_081023APB_FTO_150068 State Bank of India SBIN0015500 JHALOD 2629
11 Fatepura GJ1123002_081023APB_FTO_150068 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3990
12 Fatepura GJ1123002_081023APB_FTO_150068 Fino Payments Bank Ltd FINO0001165 NAROL 8604
13 Fatepura GJ1123002_081023APB_FTO_150068 India Post Payments Bank IPOS0000001 AMRELI 2390
14 Fatepura GJ1123002_081023APB_FTO_150068 India Post Payments Bank IPOS0000001 DAHOD 20155

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