Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:43 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114002_221022APB_FTO_134053
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 KALOL GJ-14-002-006-001/838854509
(Bedhiya) 		1114002000NRG23201020220329559 22/10/2022 CHAUHAN ASHABEN SURESHBHAI 1114002WL021208 CHAUHAN ASHABEN SURESHBHAI 00045 BARB0BGGBXX 3401 3401 Processed 29/10/2022 5996775178 Chauhan Ashaben BANK OF BARODA(606985)
2 KALOL GJ-14-002-006-001/838854511
(Bedhiya) 		1114002000NRG23201020220329560 22/10/2022 CHAUHAN SHAKUBEN NARENDRAKUMAR 1114002WL021208 CHAUHAN SHAKUBEN NARENDRAKUMAR 00045 BARB0BGGBXX 3401 3401 Processed 29/10/2022 5996775180 SHAKUBEN NARENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 KALOL GJ-14-002-006-001/83885490
(Bedhiya) 		1114002000NRG23201020220329561 22/10/2022 Chauhan nayanaben Kalpeshbhai 1114002WL021208 Chauhan nayanaben Kalpeshbhai 00045 BARB0BGGBXX 3401 3401 Processed 29/10/2022 5996775173 NAYNABEN KALPESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
4 KALOL GJ-14-002-006-001/83885502
(Bedhiya) 		1114002000NRG23201020220329562 22/10/2022 Chauhan Ranjanben Jasvantsinh 1114002WL021208 Chauhan Ranjanben Jasvantsinh 00045 BARB0BGGBXX 3401 3401 Processed 29/10/2022 5996775179 MRS RANJANBEN JASHVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
5 KALOL GJ-14-002-006-001/83885506
(Bedhiya) 		1114002000NRG23201020220329569 22/10/2022 Chauhan Laxmiben Alpeshkumar 1114002WL021209 Chauhan Laxmiben Alpeshkumar 00045 BARB0BGGBXX 3447 3447 Processed 29/10/2022 5996775177 CHAUHAN LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
6 KALOL GJ-14-002-006-001/83885513
(Bedhiya) 		1114002000NRG23201020220329563 22/10/2022 Chauhan Nitaben Dineshkumar 1114002WL021208 Chauhan Nitaben Dineshkumar 00045 BARB0BGGBXX 3441 3441 Processed 29/10/2022 5996775176 CHAUHAN NITABEN BARODA GUJARAT GRAMIN BANK(606995)
7 KALOL GJ-14-002-006-001/83885519
(Bedhiya) 		1114002000NRG23201020220329570 22/10/2022 CHAUHAN ARUNABEN SATISHBHAI 1114002WL021209 CHAUHAN ARUNABEN SATISHBHAI 00045 BARB0BGGBXX 3447 3447 Processed 29/10/2022 5996775175 ARUNABEN SATISHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
8 KALOL GJ-14-002-006-001/83885532
(Bedhiya) 		1114002000NRG23201020220329564 22/10/2022 CHAUHAN MUKESHKUMAR RAMSINH 1114002WL021208 CHAUHAN MUKESHKUMAR RAMSINH 00045 BARB0BGGBXX 3441 3441 Processed 29/10/2022 5996775183 CHAUHAN MUKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
9 KALOL GJ-14-002-006-001/83885536
(Bedhiya) 		1114002000NRG23201020220329571 22/10/2022 CHAUHAN CHHATRASINH CHHAGANBHAI 1114002WL021209 CHAUHAN CHHATRASINH CHHAGANBHAI 00045 BARB0BGGBXX 3447 3447 Processed 29/10/2022 5996775181 CHAUHAN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
10 KALOL GJ-14-002-006-001/83885542
(Bedhiya) 		1114002000NRG23201020220329565 22/10/2022 CHAUHAN JAYABEN JASHVANTSINH 1114002WL021208 CHAUHAN JAYABEN JASHVANTSINH 00045 BARB0BGGBXX 3441 3441 Processed 29/10/2022 5996775182 JAYABEN BARODA GUJARAT GRAMIN BANK(606995)
11 KALOL GJ-14-002-025-001/83885509
(karada) 		1114002000NRG23201020220331044 22/10/2022 ANPATBHAI JESINGBHAI NAYKA 1114002WL021286 ANPATBHAI JESINGBHAI NAYKA 00045 BARB0BGGBXX 2340 2340 Processed 29/10/2022 5996775170 GANPATSINH JAYSINHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
12 KALOL GJ-14-002-025-001/83885523
(karada) 		1114002000NRG23201020220331046 22/10/2022 Solanki Narvatsinh Raysinh 1114002WL021286 Solanki Narvatsinh Raysinh 00045 BARB0BGGBXX 2340 2340 Processed 29/10/2022 5996775171 NARVATSINH RAYSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
13 KALOL GJ-14-002-028-001/9653310
(Khadki) 		1114002000NRG23201020220330676 22/10/2022 SALAMBHAI SHANKARBHAI GOHIL 1114002WL021264 SALAMBHAI SHANKARBHAI GOHIL 00045 BARB0BGGBXX 2740 2740 Processed 29/10/2022 5996775172 SALAMBHAI SHANKARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
14 KALOL GJ-14-002-028-001/9653330
(Khadki) 		1114002000NRG23201020220330678 22/10/2022 GOHIL DHARMESHKUMAR NARVATSINH 1114002WL021264 GOHIL DHARMESHKUMAR NARVATSINH 00045 BARB0BGGBXX 2740 2740 Processed 29/10/2022 5996775174 DHARMESHKUMAR NARVATSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44428 44428
15 KALOL GJ-14-002-001-001/8358585
(Adadara) 		1114002000NRG23201020220329506 22/10/2022 SHARDABEN ARJUNSINH CHAUHAN 1114002WL021204 SHARDABEN ARJUNSINH CHAUHAN 00045 BARB0DBADAD 3346 3346 Processed 29/10/2022 5996775207 SHARDABEN ARJUNSINH CHAUHAN BANK OF BARODA(606985)
16 KALOL GJ-14-002-001-001/83585892
(Adadara) 		1114002000NRG23201020220329507 22/10/2022 CHAUHAN SAJJANBEN SURVIRSINH 1114002WL021204 CHAUHAN SAJJANBEN SURVIRSINH 00045 BARB0DBADAD 3346 3346 Processed 29/10/2022 5996775206 SAJJANBEN SURVEERSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
17 KALOL GJ-14-002-012-001/17278375
(Chalali) 		1114002000NRG23201020220329756 22/10/2022 NAYAK SHANTABEN KOYABHAI 1114002WL021218 NAYAK SHANTABEN KOYABHAI 00045 BARB0DBVEJA 3510 3510 Processed 29/10/2022 5996775209 SHANTABEN KOHYABHAI NAYKA BANK OF BARODA(606985)
18 KALOL GJ-14-002-012-001/8359274
(Chalali) 		1114002000NRG23201020220329749 22/10/2022 Bariya Kalubhai Fatesinh 1114002WL021216 Bariya Kalubhai Fatesinh 00045 BARB0DBVEJA 3510 3510 Processed 29/10/2022 5996775208 KALUBHAI FATESINH BARIYA BANK OF BARODA(606985)
SubTotal 7020 7020
19 KALOL GJ-14-002-014-001/83885521
(Ramnath) 		1114002000NRG23201020220324842 22/10/2022 Ode Manjitkumar Bhagwanbhai 1114002WL020697 Ode Manjitkumar Bhagwanbhai 00045 BARB0DELOLX 1912 1912 Processed 29/10/2022 5996775158 MANJITKUMAR BHAGWANBHAI ODE BANK OF BARODA(606985)
20 KALOL GJ-14-002-014-001/83885557
(Delol) 		1114002000NRG23201020220330296 22/10/2022 Rathod Narmadaben Shanabhai 1114002WL021247 Rathod Narmadaben Shanabhai 00045 BARB0DELOLX 919 919 Processed 29/10/2022 5996775165 NARMADABEN SANABHAI RATHOD BANK OF BARODA(606985)
21 KALOL GJ-14-002-014-001/83885582
(Delol) 		1114002000NRG23201020220330297 22/10/2022 Rathod Vikramsinh Shanabhai 1114002WL021247 Rathod Vikramsinh Shanabhai 00045 BARB0DELOLX 919 919 Processed 29/10/2022 5996775163 VIKRAMSINH SHANABHAI RATHOD BANK OF BARODA(606985)
22 KALOL GJ-14-002-022-001/8356251
(Kandach) 		1114002000NRG23201020220331019 22/10/2022 JAYDIPSINH KISHORESINH GOHIL 1114002WL021284 JAYDIPSINH KISHORESINH GOHIL 00045 BARB0DELOLX 3000 3000 Processed 29/10/2022 5996775164 JAYDIPSINH KISHORESINH GOHIL BANK OF BARODA(606985)
23 KALOL GJ-14-002-028-001/8356024
(Khadki) 		1114002000NRG23201020220330675 22/10/2022 HARKHABEN NARVATBHAI GOHIL 1114002WL021264 HARKHABEN NARVATBHAI GOHIL 00045 BARB0DELOLX 2740 2740 Processed 29/10/2022 5996775162 HARKHABEN NARVATBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
24 KALOL GJ-14-002-028-001/8356024
(Khadki) 		1114002000NRG23201020220330674 22/10/2022 NARVATBHAI NANABHAI GOHIL 1114002WL021264 NARVATBHAI NANABHAI GOHIL 00045 BARB0DELOLX 2740 2740 Processed 29/10/2022 5996775159 NARVATBHAI NANABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12230 12230
25 KALOL GJ-14-002-047-001/835553763
(Sama) 		1114002000NRG23201020220324963 22/10/2022 Solanki Ganpatbhai Nathabhai 1114002WL020717 Solanki Ganpatbhai Nathabhai 00045 BARB0DEROLX 3585 3585 Processed 29/10/2022 5996775169 GANPATBHAI NATHABHAI SOLANKI BANK OF BARODA(606985)
26 KALOL GJ-14-002-047-001/835553790
(Sama) 		1114002000NRG23201020220324967 22/10/2022 Solanki Maniben Ramabhai 1114002WL020718 Solanki Maniben Ramabhai 00045 BARB0DEROLX 3346 3346 Processed 29/10/2022 5996775160 MANIBEN RAMANBHAI SOLANKI BANK OF BARODA(606985)
27 KALOL GJ-14-002-047-001/835553797
(Sama) 		1114002000NRG23201020220324964 22/10/2022 Solanki Laxmansinh Vajesinh 1114002WL020717 Solanki Laxmansinh Vajesinh 00045 BARB0DEROLX 3585 3585 Processed 29/10/2022 5996775166 LAXMANSINH VAJESINH SOLANKI BANK OF BARODA(606985)
28 KALOL GJ-14-002-047-001/835553804
(Sama) 		1114002000NRG23201020220324968 22/10/2022 Makwana Chandubhai Pujabhai 1114002WL020718 Makwana Chandubhai Pujabhai 00045 BARB0DEROLX 3346 3346 Processed 29/10/2022 5996775168 CHANDUBHAI PUJABHAI MAKWANA BANK OF BARODA(606985)
29 KALOL GJ-14-002-047-001/835553815
(Sama) 		1114002000NRG23201020220324969 22/10/2022 Vankar Kantibhai Vasrambhai 1114002WL020718 Vankar Kantibhai Vasrambhai 00045 BARB0DEROLX 3346 3346 Processed 29/10/2022 5996775167 KANTIBHAI VASRAMBHAI VANKER BANK OF BARODA(606985)
SubTotal 17208 17208
30 KALOL GJ-14-002-034-002/8355297
(Medapur) 		1114002000NRG23201020220330805 22/10/2022 PARMAR MADHUBEN VINODBHAI 1114002WL021270 PARMAR MADHUBEN VINODBHAI 00045 BARB0KALOLA 717 717 Processed 29/10/2022 5996775156 MADHUBEN VINOD BHAI PARMAR BANK OF BARODA(606985)
31 KALOL GJ-14-002-034-002/835553663
(Medapur) 		1114002000NRG23201020220324894 22/10/2022 NITESHKUMAR RAMESHBHAI BARIYA 1114002WL020706 NITESHKUMAR RAMESHBHAI BARIYA 00045 BARB0KALOLA 3346 3346 Processed 29/10/2022 5996775157 NITESHKUMAR RAMESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 4063 4063
32 KALOL GJ-14-002-032-001/8355874
(Madhvas) 		1114002000NRG23201020220324889 22/10/2022 VIJAYSINH RAMANSINH PARMAR 1114002WL020705 VIJAYSINH RAMANSINH PARMAR 00415 SBIN0000277 1912 1912 Processed 29/10/2022 5996775196 Mr. VIJAYSINH RAMANSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 KALOL GJ-14-002-034-002/835553662
(Medapur) 		1114002000NRG23201020220330735 22/10/2022 ASHOKKUMAR SHANKARBHAI SOLANKI 1114002WL021267 ASHOKKUMAR SHANKARBHAI SOLANKI 00415 SBIN0000277 717 717 Processed 29/10/2022 5996775192 MR ASHOKKUMAR SHANKARBHAI SOLANKI STATE BANK OF INDIA(508548)
34 KALOL GJ-14-002-034-002/835553664
(Medapur) 		1114002000NRG23201020220324895 22/10/2022 GANPATSINH CHATRASINH SOLANKI 1114002WL020706 GANPATSINH CHATRASINH SOLANKI 00415 SBIN0000277 3346 3346 Processed 29/10/2022 5996775184 Mr. GANPATSINH CHATRASINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 KALOL GJ-14-002-034-002/835553667
(Medapur) 		1114002000NRG23201020220330736 22/10/2022 MUKESHKUMAR KANUBHAI PARMAR 1114002WL021267 MUKESHKUMAR KANUBHAI PARMAR 00415 SBIN0000277 717 717 Processed 29/10/2022 5996775187 MUKESHKUMAR KANUBHAI PARMAR CANARA BANK(508532)
36 KALOL GJ-14-002-034-003/835553494
(Medapur) 		1114002000NRG23201020220330694 22/10/2022 RUJLIBEN NARVATBHAI RATHVA 1114002WL021265 RUJLIBEN NARVATBHAI RATHVA 00415 SBIN0000277 717 717 Processed 29/10/2022 5996775186 MR NARVATBHAI RAYSINGHBHAI RATHWA STATE BANK OF INDIA(508548)
37 KALOL GJ-14-002-034-003/835553679
(Medapur) 		1114002000NRG23201020220330700 22/10/2022 PUNAMBHAI KANUBHAI NAYAK 1114002WL021265 PUNAMBHAI KANUBHAI NAYAK 00415 SBIN0000277 717 717 Processed 29/10/2022 5996775200 MR PUNAMBHAI KANUBHAI NAYAK STATE BANK OF INDIA(508548)
38 KALOL GJ-14-002-034-003/835553680
(Medapur) 		1114002000NRG23201020220330864 22/10/2022 BHALABHAI UDESINH DAMOR 1114002WL021274 BHALABHAI UDESINH DAMOR 00415 SBIN0000277 717 717 Processed 29/10/2022 5996775199 MR BHALABHAI UDESINH DAMOR STATE BANK OF INDIA(508548)
39 KALOL GJ-14-002-034-003/835553715
(Medapur) 		1114002000NRG23201020220330865 22/10/2022 DINESHBHAI KALUBHAI DAMOR 1114002WL021274 DINESHBHAI KALUBHAI DAMOR 00415 SBIN0000277 717 717 Processed 29/10/2022 5996775201 MR DINESHBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
40 KALOL GJ-14-002-034-003/835553716
(Medapur) 		1114002000NRG23201020220324915 22/10/2022 MAHESHBHAI SOMABHAI NAYAK 1114002WL020708 MAHESHBHAI SOMABHAI NAYAK 00415 SBIN0000277 3346 3346 Processed 29/10/2022 5996775203 MR MAHESHBHAI SOMABHAI NAYAK STATE BANK OF INDIA(508548)
41 KALOL GJ-14-002-034-003/835553717
(Medapur) 		1114002000NRG23201020220330866 22/10/2022 MOHANBHAI CHIMANBHAI NAYAK 1114002WL021274 MOHANBHAI CHIMANBHAI NAYAK 00415 SBIN0000277 717 717 Processed 29/10/2022 5996775202 MR MOHANBHAI CHIMANBHAI NAYAK STATE BANK OF INDIA(508548)
42 KALOL GJ-14-002-034-003/835553718
(Medapur) 		1114002000NRG23201020220324916 22/10/2022 SHAILESHKUMAR SHIVABHAI NAYAK 1114002WL020708 SHAILESHKUMAR SHIVABHAI NAYAK 00415 SBIN0000277 3346 3346 Processed 29/10/2022 5996775204 MR SHAILESHKUMAR SHIVABHAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 16969 16969
43 KALOL GJ-14-002-021-001/8959046
(Jeli) 		1114002000NRG23201020220330379 22/10/2022 SOLANKI AMARATBEN DALPATBHAI 1114002WL021254 SOLANKI AMARATBEN DALPATBHAI 00415 SBIN0002642 3220 3220 Processed 29/10/2022 5996775195 MRS AMRATBEN DALPATBAHI SOLANKI STATE BANK OF INDIA(508548)
44 KALOL GJ-14-002-021-001/8959067
(Jeli) 		1114002000NRG23201020220330382 22/10/2022 JADAV JIGNESHBHAI DALPATBHAI 1114002WL021254 JADAV JIGNESHBHAI DALPATBHAI 00415 SBIN0002642 3220 3220 Processed 29/10/2022 5996775198 Jadav Jigneshkumar BANK OF BARODA(606985)
45 KALOL GJ-14-002-021-001/8959075
(Jeli) 		1114002000NRG23201020220330383 22/10/2022 SOLANKI NIRUBEN MUKESHSINH 1114002WL021254 SOLANKI NIRUBEN MUKESHSINH 00415 SBIN0002642 3220 3220 Processed 29/10/2022 5996775197 MRS NIRUBEN MUKESHSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
46 KALOL GJ-14-002-034-003/835553495
(Medapur) 		1114002000NRG23201020220330695 22/10/2022 GOVINDBHAI RAISINGHBHAI RATHVA 1114002WL021265 GOVINDBHAI RAISINGHBHAI RATHVA 00415 SBIN0002669 717 717 Processed 29/10/2022 5996775189 RathvaGovindbhai BANK OF BARODA(606985)
47 KALOL GJ-14-002-034-003/835553501
(Medapur) 		1114002000NRG23201020220330696 22/10/2022 RATHVA SHARDABEN RATILAL 1114002WL021265 RATHVA SHARDABEN RATILAL 00415 SBIN0002669 717 717 Processed 29/10/2022 5996775188 MR RATILAL MANSUKHBHAI RATHVA STATE BANK OF INDIA(508548)
48 KALOL GJ-14-002-034-003/835553502
(Medapur) 		1114002000NRG23201020220330697 22/10/2022 DAMOR PRAVINBHAI CHHATRABHAI 1114002WL021265 DAMOR PRAVINBHAI CHHATRABHAI 00415 SBIN0002669 717 717 Processed 29/10/2022 5996775185 MR PRAVINBHAI CHHATRASINH DAMOR STATE BANK OF INDIA(508548)
49 KALOL GJ-14-002-034-003/835553518
(Medapur) 		1114002000NRG23201020220324909 22/10/2022 NAYAK LAXMANBHAI CHANDUBHAI 1114002WL020707 NAYAK LAXMANBHAI CHANDUBHAI 00415 SBIN0002669 3346 3346 Processed 29/10/2022 5996775190 MR LAXMANBHAI CHANDUBHAI NAYAK STATE BANK OF INDIA(508548)
50 KALOL GJ-14-002-034-003/835553568
(Medapur) 		1114002000NRG23201020220330743 22/10/2022 NANABHAI SABURBHAI SOLANKI 1114002WL021267 NANABHAI SABURBHAI SOLANKI 00415 SBIN0002669 717 717 Processed 29/10/2022 5996775193 MR NANABHAI SHBURBHAI SOLANKI STATE BANK OF INDIA(508548)
51 KALOL GJ-14-002-034-003/835553614
(Medapur) 		1114002000NRG23201020220324912 22/10/2022 SUMITRABEN VANRAJSINH SOLANKI 1114002WL020708 SUMITRABEN VANRAJSINH SOLANKI 00415 SBIN0002669 3346 3346 Processed 29/10/2022 5996775194 MRS SUMITRABEN VANRAJSINH SOLANKI STATE BANK OF INDIA(508548)
52 KALOL GJ-14-002-034-003/835553669
(Medapur) 		1114002000NRG23201020220330698 22/10/2022 RAYSINGBHAI LALUBHAI RATHVA 1114002WL021265 RAYSINGBHAI LALUBHAI RATHVA 00415 SBIN0002669 717 717 Processed 29/10/2022 5996775191 MR RAYSINGBHAI LALUBHAI RATHVA STATE BANK OF INDIA(508548)
53 KALOL GJ-14-002-034-003/835553677
(Medapur) 		1114002000NRG23201020220324913 22/10/2022 SUREKHABEN S RATHAVA 1114002WL020708 SUREKHABEN S RATHAVA 00415 SBIN0002669 3346 3346 Processed 29/10/2022 5996775205 MRS SUREKHABEN SHANTILAL RATHAVA STATE BANK OF INDIA(508548)
SubTotal 13623 13623
Total 131893 131893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1114002_221022APB_FTO_134053 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 44428
2 KALOL GJ1114002_221022APB_FTO_134053 Bank of Baroda BARB0DBADAD ADADRA 6692
3 KALOL GJ1114002_221022APB_FTO_134053 Bank of Baroda BARB0DBVEJA VEJALPORE 7020
4 KALOL GJ1114002_221022APB_FTO_134053 Bank of Baroda BARB0DELOLX DELOL, GUJARAT 12230
5 KALOL GJ1114002_221022APB_FTO_134053 Bank of Baroda BARB0DEROLX DEROL, DIST PANCH MAHALS 17208
6 KALOL GJ1114002_221022APB_FTO_134053 Bank of Baroda BARB0KALOLA Kalol 717
7 KALOL GJ1114002_221022APB_FTO_134053 Bank of Baroda BARB0KALOLA KALOL-PMS BRANCH 3346
8 KALOL GJ1114002_221022APB_FTO_134053 State Bank of India SBIN0000277 Kalol 717
9 KALOL GJ1114002_221022APB_FTO_134053 State Bank of India SBIN0000277 KALOL (PMS) 16252
10 KALOL GJ1114002_221022APB_FTO_134053 State Bank of India SBIN0002642 DEROL RLY STATION 9660
11 KALOL GJ1114002_221022APB_FTO_134053 State Bank of India SBIN0002669 Malav 12189
12 KALOL GJ1114002_221022APB_FTO_134053 State Bank of India SBIN0002669 SBI-MALAV, TA-KALOL, DIST-(PMS) 1434

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