Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_221023APB_FTO_160068
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-23-002-051-001/6676695499
(Vangad) 		1123002000NRG24221020230929029 22/10/2023 bhabhor asmitaben subhashbhai 1123002WL060436 bhabhor asmitaben subhashbhai 00045 BARB0DBKTHR 717 717 Processed 03/11/2023 6990988591 KATARA NANDABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 717 717
2 Fatepura GJ-23-002-051-001/557556602
(Vangad) 		1123002000NRG24221020230929021 22/10/2023 Bhabhor Rinaben Nareshbhai 1123002WL060436 Bhabhor Rinaben Nareshbhai 00045 BARB0DBVANG 478 478 Processed 03/11/2023 6990988595 BHABHOR RINABEN NARE BANK OF BARODA(606985)
3 Fatepura GJ-23-002-051-001/557556633
(Vangad) 		1123002000NRG24221020230929022 22/10/2023 Bhabhor Anjnaben Subhashbha 1123002WL060436 Bhabhor Anjnaben Subhashbha 00045 BARB0DBVANG 239 239 Processed 03/11/2023 6990988593 MRS AJANABEN SUBHASHBHAI BHABHOR STATE BANK OF INDIA(508548)
4 Fatepura GJ-23-002-051-001/5575566670
(Vangad) 		1123002000NRG24221020230929023 22/10/2023 bhabhor binduben makanbhai 1123002WL060436 bhabhor binduben makanbhai 00045 BARB0DBVANG 239 239 Processed 03/11/2023 6990988596 VASAIYA BINDUBEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Fatepura GJ-23-002-051-001/6676695470
(Vangad) 		1123002000NRG24221020230929028 22/10/2023 DAMOR kamleshbhai khemabhai 1123002WL060436 DAMOR kamleshbhai khemabhai 00045 BARB0DBVANG 478 478 Processed 03/11/2023 6990988594 DAMOR KAMLESHBHAI KH BANK OF BARODA(606985)
6 Fatepura GJ-23-002-051-002/6676695151
(Vangad) 		1123002000NRG24221020230928989 22/10/2023 pargi Mukeshbhai Kadavabhai 1123002WL060432 pargi Mukeshbhai Kadavabhai 00045 BARB0DBVANG 1434 1434 Processed 03/11/2023 6990988592 MUKESH KADVA PARGI BANK OF BARODA(606985)
SubTotal 2868 2868
7 Fatepura GJ-23-002-045-001/5575583225
(NANA SALRA) 		1123002000NRG24221020230928987 22/10/2023 DINDOR SONALBEN MAHENDRABHAI 1123002WL060431 DINDOR SONALBEN MAHENDRABHAI 00045 BARB0FATPAN 2800 2800 Processed 03/11/2023 6990988520 VALVAI RESHAMBEN BANK OF BARODA(606985)
8 Fatepura GJ-23-002-045-001/5575583394
(Salara) 		1123002000NRG24221020230928988 22/10/2023 dindor vilasben d 1123002WL060431 dindor vilasben d 00045 BARB0FATPAN 2800 2800 Processed 03/11/2023 6990988589 DINDOR VILASBEN DHIR BANK OF BARODA(606985)
SubTotal 5600 5600
9 Fatepura GJ-23-002-045-001/5575583223
(Salara) 		1123002000NRG24221020230928985 22/10/2023 DINDOR MAHENDRABHAI NANJIBHAI 1123002WL060431 DINDOR MAHENDRABHAI NANJIBHAI 00045 BARB0SALABA 2800 2800 Processed 03/11/2023 6990988587 MAHENDRA BHAI NANJIB BANK OF BARODA(606985)
10 Fatepura GJ-23-002-045-001/5575583225
(NANA SALRA) 		1123002000NRG24221020230928986 22/10/2023 DINDOR ANILBHAI MAHENDRABHAI 1123002WL060431 DINDOR ANILBHAI MAHENDRABHAI 00045 BARB0SALABA 2800 2800 Processed 03/11/2023 6990988588 NARANBHAI RAYSINGBHA BANK OF BARODA(606985)
SubTotal 5600 5600
11 Fatepura GJ-23-002-018-001/27-A
(Kanthagar) 		1123002000NRG24221020230928831 22/10/2023 Bhedi Kavitaben 1123002WL060421 Bhedi Kavitaben 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990988576 BHEDI KAVITBEN BANK OF BARODA(606985)
12 Fatepura GJ-23-002-018-001/460
(Kanthagar) 		1123002000NRG24221020230928842 22/10/2023 SHAILESHBHAI vittalbhai 1123002WL060423 SHAILESHBHAI vittalbhai 00045 BARB0SUKHSA 2640 2640 Processed 03/11/2023 6990988521 SHAILESHBHAI VITHAL BANK OF BARODA(606985)
13 Fatepura GJ-23-002-018-001/5576011
(Kanthagar) 		1123002000NRG24221020230928837 22/10/2023 Machhar Gitaben 1123002WL060422 Machhar Gitaben 00045 BARB0SUKHSA 1195 1195 Processed 03/11/2023 6990988543 MACHAR GEETA BEN BANK OF BARODA(606985)
14 Fatepura GJ-23-002-018-001/7998
(Kanthagar) 		1123002000NRG24221020230928828 22/10/2023 Vahoniya Lalbhai Ramsubhai 1123002WL060420 Vahoniya Lalbhai Ramsubhai 00045 BARB0SUKHSA 2390 2390 Processed 04/11/2023 6990988527 VASONIYA LALABHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Fatepura GJ-23-002-018-001/999689665
(Kanthagar) 		1123002000NRG24221020230928821 22/10/2023 bariya nitaben rahul 1123002WL060419 bariya nitaben rahul 00045 BARB0SUKHSA 2070 2070 Processed 03/11/2023 6990988524 NITABEN RAHULBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-018-001/999689698
(Kanthagar) 		1123002000NRG24221020230928844 22/10/2023 Machhar Ushaben M 1123002WL060423 Machhar Ushaben M 00045 BARB0SUKHSA 717 717 Processed 03/11/2023 6990988528 MACHHAR USHABEN MAHE BANK OF BARODA(606985)
17 Fatepura GJ-23-002-018-001/999689834
(Kanthagar) 		1123002000NRG24221020230928846 22/10/2023 bariya nathubhai 1123002WL060423 bariya nathubhai 00045 BARB0SUKHSA 1610 1610 Processed 03/11/2023 6990988522 BARIYA NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Fatepura GJ-23-002-018-001/9996899596
(Kanthagar) 		1123002000NRG24221020230928840 22/10/2023 SAGADA CIMANBHAI HIRKABHAI 1123002WL060422 SAGADA CIMANBHAI HIRKABHAI 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6990988534 Sangada chimanbhai ICICI BANK LTD(508534)
19 Fatepura GJ-23-002-018-001/9996899707
(Kanthagar) 		1123002000NRG24221020230928861 22/10/2023 machhar nilashbhai umashbhai 1123002WL060424 machhar nilashbhai umashbhai 00045 BARB0SUKHSA 717 717 Processed 03/11/2023 6990988540 MACHHAR NILESHBHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-018-001/9996900038
(Kanthagar) 		1123002000NRG24221020230928851 22/10/2023 ietliben lakabhai 1123002WL060423 ietliben lakabhai 00045 BARB0SUKHSA 2640 2640 Processed 03/11/2023 6990988539 BARIYA ITLI BEN BANK OF BARODA(606985)
21 Fatepura GJ-23-002-018-001/9996900040
(Kanthagar) 		1123002000NRG24221020230928852 22/10/2023 machhar manojbhai vikarambhai 1123002WL060423 machhar manojbhai vikarambhai 00045 BARB0SUKHSA 2640 2640 Rejected 03/11/2023 6990988552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Fatepura GJ-23-002-018-001/9996900124
(Kanthagar) 		1123002000NRG24221020230928824 22/10/2023 BARIYA RAHULBHAI MANGALABHAI 1123002WL060419 BARIYA RAHULBHAI MANGALABHAI 00045 BARB0SUKHSA 2070 2070 Processed 04/11/2023 6990988531 RAHULBHAI MANGALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
23 Fatepura GJ-23-002-018-001/9996900152
(Kanthagar) 		1123002000NRG24221020230928862 22/10/2023 salashbhai umashbhai 1123002WL060424 salashbhai umashbhai 00045 BARB0SUKHSA 717 717 Processed 03/11/2023 6990988549 MACHHAR SHAILESHBHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-018-001/9996900170
(Kanthagar) 		1123002000NRG24221020230928854 22/10/2023 bamaniya salashbhai kalubhai 1123002WL060423 bamaniya salashbhai kalubhai 00045 BARB0SUKHSA 2640 2640 Processed 03/11/2023 6990988545 BAMANIYA SHAILESHBHA BANK OF BARODA(606985)
25 Fatepura GJ-23-002-018-001/9996900185
(Kanthagar) 		1123002000NRG24221020230928855 22/10/2023 bariya pardipbhai santlal 1123002WL060423 bariya pardipbhai santlal 00045 BARB0SUKHSA 1434 1434 Processed 03/11/2023 6990988544 BARIYAPRADIPBHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-018-001/9996900254
(Kanthagar) 		1123002000NRG24221020230928857 22/10/2023 mahulbhai ramanbhai 1123002WL060423 mahulbhai ramanbhai 00045 BARB0SUKHSA 2640 2640 Processed 03/11/2023 6990988546 BARIYA MEHULBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
27 Fatepura GJ-23-002-018-001/9996900363
(Kanthagar) 		1123002000NRG24221020230928841 22/10/2023 sangada jayashbhai chrmanbhai 1123002WL060422 sangada jayashbhai chrmanbhai 00045 BARB0SUKHSA 956 956 Processed 03/11/2023 6990988526 JAYESHBHAI M F NG C BANK OF BARODA(606985)
28 Fatepura GJ-23-002-018-001/9996900458
(Kanthagar) 		1123002000NRG24221020230928858 22/10/2023 Bariya Rajalben 1123002WL060423 Bariya Rajalben 00045 BARB0SUKHSA 1760 1760 Processed 03/11/2023 6990988547 BARIYA RAJALBEN BANK OF BARODA(606985)
29 Fatepura GJ-23-002-026-001/2016081999
(Mota Natava) 		1123002000NRG24221020230929033 22/10/2023 Katara Sunitaben 1123002WL060437 Katara Sunitaben 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6990988532 KATARA SUNITABEN BANK OF BARODA(606985)
30 Fatepura GJ-23-002-026-001/2016082000
(Mota Natava) 		1123002000NRG24221020230929034 22/10/2023 Katara Shileshbhai 1123002WL060437 Katara Shileshbhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6990988542 KATARA SHAILESHBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-026-001/2016082002
(Mota Natava) 		1123002000NRG24221020230929035 22/10/2023 Katara Reshamben 1123002WL060437 Katara Reshamben 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6990988541 MRS KATARA RESHAMBEN VECHATBHAI STATE BANK OF INDIA(508548)
32 Fatepura GJ-23-002-026-001/2016082004
(Mota Natava) 		1123002000NRG24221020230929009 22/10/2023 Katara Manishbhai 1123002WL060434 Katara Manishbhai 00045 BARB0SUKHSA 2151 2151 Processed 03/11/2023 6990988537 MANISHBHAI PRAVINBHA BANK OF BARODA(606985)
33 Fatepura GJ-23-002-026-001/2016082005
(Mota Natava) 		1123002000NRG24221020230929010 22/10/2023 Katara Pravinbhai 1123002WL060434 Katara Pravinbhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6990988529 KATARA PRAVINBHAI VE BANK OF BARODA(606985)
34 Fatepura GJ-23-002-026-001/2016082006
(Mota Natava) 		1123002000NRG24221020230929011 22/10/2023 Karara Dilipbhai 1123002WL060434 Karara Dilipbhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6990988550 KATARA DILIPBHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-026-001/2016082285
(Mota Natava) 		1123002000NRG24221020230929012 22/10/2023 Katara Vishnubhai Ramsubhai 1123002WL060434 Katara Vishnubhai Ramsubhai 00045 BARB0SUKHSA 1800 1800 Processed 03/11/2023 6990988536 VISHNUBHAI RAMSUBHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-026-001/2016082365
(Mota Natava) 		1123002000NRG24221020230928994 22/10/2023 Kishori Manjulaben Pankajbhai 1123002WL060433 Kishori Manjulaben Pankajbhai 00045 BARB0SUKHSA 2520 2520 Processed 03/11/2023 6990988548 KISHORI MANJULABEN P BANK OF BARODA(606985)
37 Fatepura GJ-23-002-026-001/2016082365
(Mota Natava) 		1123002000NRG24221020230928993 22/10/2023 Kishori Pankajbhai Lalsingbhai 1123002WL060433 Kishori Pankajbhai Lalsingbhai 00045 BARB0SUKHSA 2520 2520 Processed 03/11/2023 6990988551 KISHORI PANKAJBHAI L BANK OF BARODA(606985)
38 Fatepura GJ-23-002-026-001/2016082366
(Mota Natava) 		1123002000NRG24221020230928995 22/10/2023 Kishori Rajeshbhai Lalsingbhai 1123002WL060433 Kishori Rajeshbhai Lalsingbhai 00045 BARB0SUKHSA 2520 2520 Processed 03/11/2023 6990988538 RAJESHBHAI LALSINGBH BANK OF BARODA(606985)
39 Fatepura GJ-23-002-026-001/2016082366
(Mota Natava) 		1123002000NRG24221020230928996 22/10/2023 Kishori Shilpaben Rajeshbhai 1123002WL060433 Kishori Shilpaben Rajeshbhai 00045 BARB0SUKHSA 2520 2520 Processed 03/11/2023 6990988535 SHILPABEN RAJESH KIS BANK OF BARODA(606985)
40 Fatepura GJ-23-002-026-001/2016082371
(Mota Natava) 		1123002000NRG24221020230928997 22/10/2023 Dodiyar Nagabhai Daljibhai 1123002WL060433 Dodiyar Nagabhai Daljibhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990988530 MR DODIYAR NAGABHAI STATE BANK OF INDIA(508548)
41 Fatepura GJ-23-002-026-001/2016082390
(Mota Natava) 		1123002000NRG24221020230929000 22/10/2023 damor sonalben mukeshbhai 1123002WL060433 damor sonalben mukeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990988553 DAMOR SONALBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Fatepura GJ-23-002-026-001/2016082391
(Mota Natava) 		1123002000NRG24221020230929001 22/10/2023 damor chunilal suresh 1123002WL060433 damor chunilal suresh 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990988533 DAMORCHUNILALSURESHB BANK OF BARODA(606985)
43 Fatepura GJ-23-002-026-001/2016082414
(Mota Natava) 		1123002000NRG24221020230929005 22/10/2023 damor snehalben rameshbhai 1123002WL060433 damor snehalben rameshbhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990988525 SNEHALBEN M F NG RA BANK OF BARODA(606985)
44 Fatepura GJ-23-002-026-001/2016082415
(Mota Natava) 		1123002000NRG24221020230929006 22/10/2023 damor rameshbhai koyabhai 1123002WL060433 damor rameshbhai koyabhai 00045 BARB0SUKHSA 3346 3346 Processed 03/11/2023 6990988523 RAMESHBHAI KOYABHAI BANK OF BARODA(606985)
SubTotal 70748 70748
45 Fatepura GJ-23-002-051-001/6676695415
(Vangad) 		1123002000NRG24221020230929027 22/10/2023 katara avinbhai chhaganbhai 1123002WL060436 katara avinbhai chhaganbhai 00045 BARB0VALLAB 478 478 Processed 03/11/2023 6990988519 ASHVINBHAI CHHAGANBH BANK OF BARODA(606985)
SubTotal 478 478
46 Fatepura GJ-23-002-018-001/999689739
(Kanthagar) 		1123002000NRG24221020230928845 22/10/2023 viralben lalabhai 1123002WL060423 viralben lalabhai 00057 BARB0BGGBXX 478 478 Processed 04/11/2023 6990988571 VAHONIYA VIRALBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Fatepura GJ-23-002-018-001/9996899321
(Kanthagar) 		1123002000NRG24221020230928847 22/10/2023 MACHHAR PARBUBHAI VALABHAI 1123002WL060423 MACHHAR PARBUBHAI VALABHAI 00057 BARB0BGGBXX 717 717 Processed 04/11/2023 6990988572 PRABHUBHAI VALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
48 Fatepura GJ-23-002-018-001/9996899460
(Kanthagar) 		1123002000NRG24221020230928838 22/10/2023 bedi rasingbhai dirabhai 1123002WL060422 bedi rasingbhai dirabhai 00057 BARB0BGGBXX 717 717 Processed 04/11/2023 6990988567 RAYSINGBHAI DHIRABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
49 Fatepura GJ-23-002-018-001/9996899585
(Kanthagar) 		1123002000NRG24221020230928839 22/10/2023 MACHHAR BABLABHAI LALABHAI 1123002WL060422 MACHHAR BABLABHAI LALABHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6990988568 Machar bablabhai ICICI BANK LTD(508534)
50 Fatepura GJ-23-002-018-001/9996899646
(Kanthagar) 		1123002000NRG24221020230928865 22/10/2023 MUNDVADA BALAVANTBHAI NARSINGBHAI 1123002WL060425 MUNDVADA BALAVANTBHAI NARSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 04/11/2023 6990988574 MUNDVADA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-018-001/9996899647
(Kanthagar) 		1123002000NRG24221020230928866 22/10/2023 MUNDVADA NARSINGBHAI GAVJIBHAI 1123002WL060425 MUNDVADA NARSINGBHAI GAVJIBHAI 00057 BARB0BGGBXX 956 956 Processed 04/11/2023 6990988566 NARSINGHBHAI GAVJIBHAI MUNDVAD BARODA GUJARAT GRAMIN BANK(606995)
52 Fatepura GJ-23-002-018-001/9996899696
(Kanthagar) 		1123002000NRG24221020230928848 22/10/2023 damor ravjibhai malabhai 1123002WL060423 damor ravjibhai malabhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6990988569 Damor Ravjibhai Malabhai FINO PAYMENTS BANK LTD(608001)
53 Fatepura GJ-23-002-018-001/9996899999
(Kanthagar) 		1123002000NRG24221020230928850 22/10/2023 bariya narsinbhai jalabhai 1123002WL060423 bariya narsinbhai jalabhai 00057 BARB0BGGBXX 2530 2530 Processed 04/11/2023 6990988570 BARIYA VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Fatepura GJ-23-002-018-001/9996900036
(Kanthagar) 		1123002000NRG24221020230928835 22/10/2023 sokliben d 1123002WL060421 sokliben d 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6990988573 BHEDI OKHALIBEN BANK OF BARODA(606985)
55 Fatepura GJ-23-002-018-001/9996900108
(Kanthagar) 		1123002000NRG24221020230928853 22/10/2023 bariya susilaben sanjaybhai 1123002WL060423 bariya susilaben sanjaybhai 00057 BARB0BGGBXX 2530 2530 Processed 04/11/2023 6990988575 BARIYA SUSHILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Fatepura GJ-23-002-018-001/9996900452
(Kanthagar) 		1123002000NRG24221020230928826 22/10/2023 Bariya Vishnubhai 1123002WL060419 Bariya Vishnubhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990988577 BARIYA VISHNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Fatepura GJ-23-002-051-002/6676695198
(Vangad) 		1123002000NRG24221020230928990 22/10/2023 Pargi Shejalben Kadvabhai 1123002WL060432 Pargi Shejalben Kadvabhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6990988565 SEJALBEN KADVA PARGI BANK OF BARODA(606985)
SubTotal 16293 16293
58 Fatepura GJ-23-002-018-001/5575941
(Kanthagar) 		1123002000NRG24221020230928843 22/10/2023 Bariya Vijaybhai Nanjibhai 1123002WL060423 Bariya Vijaybhai Nanjibhai 00152 HDFC0001695 2530 2530 Processed 03/11/2023 6990988590 VIJAYBHAI NANJIBHAI BANK OF BARODA(606985)
SubTotal 2530 2530
59 Fatepura GJ-23-002-018-001/117
(Kanthagar) 		1123002000NRG24221020230928859 22/10/2023 Machhar Umeshbhai Daljibhai 1123002WL060424 Machhar Umeshbhai Daljibhai 00168 ICIC0000538 717 717 Processed 03/11/2023 6990988504 MACHHAR UMESHBHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-018-001/9996899001
(Kanthagar) 		1123002000NRG24221020230928863 22/10/2023 Vasoniya Gangliben Ramsubhai 1123002WL060425 Vasoniya Gangliben Ramsubhai 00168 ICIC0000538 717 717 Processed 04/11/2023 6990988503 GANGLIBEN RAMSUBHAI VASUNIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Fatepura GJ-23-002-018-001/9996899005
(Kanthagar) 		1123002000NRG24221020230928829 22/10/2023 Pargi Vikrambhai Gangjibhai 1123002WL060420 Pargi Vikrambhai Gangjibhai 00168 ICIC0000538 2390 2390 Processed 03/11/2023 6990988502 Pargi Vikrambhai Gagajibhai FINO PAYMENTS BANK LTD(608001)
62 Fatepura GJ-23-002-018-001/9996899084
(Kanthagar) 		1123002000NRG24221020230928864 22/10/2023 lilaben 1123002WL060425 lilaben 00168 ICIC0000538 956 956 Processed 03/11/2023 6990988505 MUNDAWADA LEELA BEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4780 4780
63 Fatepura GJ-23-002-026-001/20160150
(Mota Natava) 		1123002000NRG24221020230929008 22/10/2023 Rajivkumar vechatbhai katara 1123002WL060434 Rajivkumar vechatbhai katara 00415 SBIN0000273 2151 2151 Processed 03/11/2023 6990988564 Katara Rajivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2151 2151
64 Fatepura GJ-23-002-018-001/5575935
(Kanthagar) 		1123002000NRG24221020230928860 22/10/2023 Pargi raghubhai 1123002WL060424 Pargi raghubhai 00415 SBIN0013451 717 717 Processed 03/11/2023 6990988585 Pargi Raghubhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
65 Fatepura GJ-23-002-018-001/9996899554
(Kanthagar) 		1123002000NRG24221020230928822 22/10/2023 Bariya Maglabhai Javlabhai 1123002WL060419 Bariya Maglabhai Javlabhai 00415 SBIN0013451 2070 2070 Processed 04/11/2023 6990988583 MANGLABHAI JAVLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
66 Fatepura GJ-23-002-018-001/9996899728
(Kanthagar) 		1123002000NRG24221020230928849 22/10/2023 Bariya Babubhai 1123002WL060423 Bariya Babubhai 00415 SBIN0013451 717 717 Processed 03/11/2023 6990988555 Bariya Babubhai FINO PAYMENTS BANK LTD(608001)
67 Fatepura GJ-23-002-018-001/9996900244
(Kanthagar) 		1123002000NRG24221020230928856 22/10/2023 BAMNIYA KALUBHAI VAGJIBHAI 1123002WL060423 BAMNIYA KALUBHAI VAGJIBHAI 00415 SBIN0013451 2640 2640 Processed 03/11/2023 6990988582 MR KALUBHAI VAGJIBHAI BAMNIYA STATE BANK OF INDIA(508548)
68 Fatepura GJ-23-002-051-001/5568408
(Vangad) 		1123002000NRG24221020230929018 22/10/2023 MAKANBHAI 1123002WL060436 MAKANBHAI 00415 SBIN0013451 478 478 Processed 03/11/2023 6990988578 BABHOR MAKNABHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Fatepura GJ-23-002-051-001/557556539
(Vangad) 		1123002000NRG24221020230929019 22/10/2023 bhabor manishben hadiyabhai 1123002WL060436 bhabor manishben hadiyabhai 00415 SBIN0013451 478 478 Processed 03/11/2023 6990988580 KATARA MANISHBEN JIT BANK OF BARODA(606985)
70 Fatepura GJ-23-002-051-001/557556546
(Vangad) 		1123002000NRG24221020230929020 22/10/2023 bhabor syileshbhai bharatbhai 1123002WL060436 bhabor syileshbhai bharatbhai 00415 SBIN0013451 239 239 Processed 03/11/2023 6990988581 BHABHOR SHAILESHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Fatepura GJ-23-002-051-001/6663
(Vangad) 		1123002000NRG24221020230929024 22/10/2023 KAMOL RATNABHAI LAKHAJIBHAI 1123002WL060436 KAMOL RATNABHAI LAKHAJIBHAI 00415 SBIN0013451 239 239 Processed 03/11/2023 6990988579 MR ARJUNBHAI NAVALBHAI PARGI STATE BANK OF INDIA(508548)
SubTotal 7578 7578
72 Fatepura GJ-23-002-051-001/6665
(Vangad) 		1123002000NRG24221020230929025 22/10/2023 BHABHOR SITALBEN 1123002WL060436 BHABHOR SITALBEN 00415 SBIN0015500 478 478 Processed 03/11/2023 6990988586 BHABHOR SHITALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Fatepura GJ-23-002-051-001/6676695502
(Vangad) 		1123002000NRG24221020230929030 22/10/2023 bhabhor rajubhai tersingbhai 1123002WL060436 bhabhor rajubhai tersingbhai 00415 SBIN0015500 717 717 Rejected 03/11/2023 6990988584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1195 1195
74 Fatepura GJ-23-002-018-001/19965
(Kanthagar) 		1123002000NRG24221020230928830 22/10/2023 Valvai Ravjibhai 1123002WL060421 Valvai Ravjibhai 00688 FINO0001001 1195 1195 Processed 03/11/2023 6990988558 Valvai Ravajibhai FINO PAYMENTS BANK LTD(608001)
75 Fatepura GJ-23-002-018-001/4303-A
(Kanthagar) 		1123002000NRG24221020230928832 22/10/2023 Valvai Anil 1123002WL060421 Valvai Anil 00688 FINO0001001 478 478 Processed 03/11/2023 6990988560 VALVAI ANIL BHAI BANK OF BARODA(606985)
76 Fatepura GJ-23-002-026-001/2016082371
(Mota Natava) 		1123002000NRG24221020230928998 22/10/2023 Dodiyar Tinaben Nagabhai 1123002WL060433 Dodiyar Tinaben Nagabhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990988557 Dodiyar Tinaben Nagabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5019 5019
77 Fatepura GJ-23-002-018-001/5575901
(Kanthagar) 		1123002000NRG24221020230928827 22/10/2023 Pargi Sanjaybhai 1123002WL060420 Pargi Sanjaybhai 00688 FINO0001165 2390 2390 Processed 03/11/2023 6990988561 Pargi Sanjay Bhai FINO PAYMENTS BANK LTD(608001)
78 Fatepura GJ-23-002-018-001/999689011
(Kanthagar) 		1123002000NRG24221020230928834 22/10/2023 Valvai Sureshbhai 1123002WL060421 Valvai Sureshbhai 00688 FINO0001165 478 478 Processed 03/11/2023 6990988559 VALVAI SURESHBHAI SH BANK OF BARODA(606985)
79 Fatepura GJ-23-002-026-001/2016082368
(Mota Natava) 		1123002000NRG24221020230928982 22/10/2023 Damor Tersingbhai Jotibhai 1123002WL060430 Damor Tersingbhai Jotibhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990988554 Damor Tersingbhai Jotibhai FINO PAYMENTS BANK LTD(608001)
80 Fatepura GJ-23-002-026-001/2016082392
(Mota Natava) 		1123002000NRG24221020230929002 22/10/2023 bamaniya shileshbhai tersingbhai 1123002WL060433 bamaniya shileshbhai tersingbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990988556 BAMNIYA SHAILESHBHAI BANK OF BARODA(606985)
81 Fatepura GJ-23-002-026-001/2016082413
(Mota Natava) 		1123002000NRG24221020230929004 22/10/2023 damor shivrajbhai rameshbhai 1123002WL060433 damor shivrajbhai rameshbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990988562 Damor Shivraj FINO PAYMENTS BANK LTD(608001)
82 Fatepura GJ-23-002-026-001/2016082416
(Mota Natava) 		1123002000NRG24221020230929007 22/10/2023 damor sumitraben rameshbhai 1123002WL060433 damor sumitraben rameshbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990988563 Damor Sumitraben FINO PAYMENTS BANK LTD(608001)
SubTotal 16252 16252
83 Fatepura GJ-23-002-018-001/43059-A
(Kanthagar) 		1123002000NRG24221020230928833 22/10/2023 Bhedi Nandaben Sandipbhai 1123002WL060421 Bhedi Nandaben Sandipbhai 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6990988508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Fatepura GJ-23-002-018-001/9996899557
(Kanthagar) 		1123002000NRG24221020230928823 22/10/2023 Bariya Vikrambhai 1123002WL060419 Bariya Vikrambhai 00691 IPOS0000001 2070 2070 Processed 04/11/2023 6990988518 VIKRAMBHAI DINESHBHAI&DINESH MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Fatepura GJ-23-002-018-001/9996900446
(Kanthagar) 		1123002000NRG24221020230928825 22/10/2023 Bariya Vanitaben Rahulbhai 1123002WL060419 Bariya Vanitaben Rahulbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990988517 Bariya Vanitaben Rahulbhai FINCARE SMALL FINANCE BANK LTD(608304)
86 Fatepura GJ-23-002-026-001/2016082372
(Mota Natava) 		1123002000NRG24221020230928984 22/10/2023 Dodiyar Kavitaben Varjibhai 1123002WL060430 Dodiyar Kavitaben Varjibhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990988511 DODIYAR KAVITABEN VARAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Fatepura GJ-23-002-026-001/2016082372
(Mota Natava) 		1123002000NRG24221020230928983 22/10/2023 Dodiyar Varjibhai Udabhai 1123002WL060430 Dodiyar Varjibhai Udabhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990988512 DODIYAR VARJIBHAI UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Fatepura GJ-23-002-026-001/2016082373
(Mota Natava) 		1123002000NRG24221020230928999 22/10/2023 Dodiyar Hasmukhbhai Manubhai 1123002WL060433 Dodiyar Hasmukhbhai Manubhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990988510 DODIYAR HASMUKHBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Fatepura GJ-23-002-026-001/2016082393
(Mota Natava) 		1123002000NRG24221020230929003 22/10/2023 dodiyar vikrambhai dineshbhai 1123002WL060433 dodiyar vikrambhai dineshbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990988513 DODIYAR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Fatepura GJ-23-002-026-001/5571048
(Mota Natava) 		1123002000NRG24221020230929013 22/10/2023 Katara Pinalben 1123002WL060434 Katara Pinalben 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6990988509 KATARA PINALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Fatepura GJ-23-002-051-001/6669
(Vangad) 		1123002000NRG24221020230929026 22/10/2023 harshit kantilal 1123002WL060436 harshit kantilal 00691 IPOS0000001 478 478 Processed 03/11/2023 6990988516 VASAIYA HARSHITKUMAR KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Fatepura GJ-23-002-051-001/95217
(Vangad) 		1123002000NRG24221020230929031 22/10/2023 Kharadi harshbhai p 1123002WL060436 Kharadi harshbhai p 00691 IPOS0000001 717 717 Processed 03/11/2023 6990988515 KATARA HARSHKUMAR PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Fatepura GJ-23-002-051-001/95218
(Vangad) 		1123002000NRG24221020230929032 22/10/2023 Kharadi Priyaben P 1123002WL060436 Kharadi Priyaben P 00691 IPOS0000001 717 717 Processed 03/11/2023 6990988514 KATARA PRIYANSHABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Fatepura GJ-23-002-051-002/6676695368
(Vangad) 		1123002000NRG24221020230928991 22/10/2023 bamniya savitaben laxmanbhai 1123002WL060432 bamniya savitaben laxmanbhai 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6990988506 BAMNIYASHAVITABEN L BANK OF BARODA(606985)
95 Fatepura GJ-23-002-051-002/6676695369-A
(Vangad) 		1123002000NRG24221020230928992 22/10/2023 bamniya pinkalben laxmanbhai 1123002WL060432 bamniya pinkalben laxmanbhai 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6990988507 PINKALBEN M G LAXMAN BANK OF BARODA(606985)
SubTotal 26541 26541
Total 168350 168350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_221023APB_FTO_160068 Bank of Baroda BARB0DBKTHR KOTHARA 717
2 Fatepura GJ1123002_221023APB_FTO_160068 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 2868
3 Fatepura GJ1123002_221023APB_FTO_160068 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 5600
4 Fatepura GJ1123002_221023APB_FTO_160068 Bank of Baroda BARB0SALABA SALABATPURA BRANCH 5600
5 Fatepura GJ1123002_221023APB_FTO_160068 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 70748
6 Fatepura GJ1123002_221023APB_FTO_160068 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 478
7 Fatepura GJ1123002_221023APB_FTO_160068 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 14859
8 Fatepura GJ1123002_221023APB_FTO_160068 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 1434
9 Fatepura GJ1123002_221023APB_FTO_160068 H.D.F.C. Bank HDFC0001695 LUNAWADA 2530
10 Fatepura GJ1123002_221023APB_FTO_160068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4780
11 Fatepura GJ1123002_221023APB_FTO_160068 State Bank of India SBIN0000273 JHALOD 2151
12 Fatepura GJ1123002_221023APB_FTO_160068 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 7578
13 Fatepura GJ1123002_221023APB_FTO_160068 State Bank of India SBIN0015500 JHALOD 1195
14 Fatepura GJ1123002_221023APB_FTO_160068 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5019
15 Fatepura GJ1123002_221023APB_FTO_160068 Fino Payments Bank Ltd FINO0001165 NAROL 16252
16 Fatepura GJ1123002_221023APB_FTO_160068 India Post Payments Bank IPOS0000001 DAHOD 24629
17 Fatepura GJ1123002_221023APB_FTO_160068 India Post Payments Bank IPOS0000001 GODHRA 1912

Download In Excel