Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:17 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_080123APB_FTO_176294
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-23-002-004-001/2000695
(Chhalor) 		1123002000NRG23070120231111973 08/01/2023 pargi pushpaben ankurbhai 1123002WL053032 pargi pushpaben ankurbhai 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885876 MRS PUSHPABEN NAGJIBHAI DAMOR STATE BANK OF INDIA(508548)
2 Fatepura GJ-23-002-004-001/2010240
(Chhalor) 		1123002000NRG23070120231111974 08/01/2023 TAVIYAD VINODBHAI VIRSINGBHAI 1123002WL053032 TAVIYAD VINODBHAI VIRSINGBHAI 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885877 VINODBHAI VIRSINGBHAI TAVIYAD BANK OF BARODA(606985)
3 Fatepura GJ-23-002-004-001/5568252
(Chhalor) 		1123002000NRG23070120231111939 08/01/2023 taviyad laxmanbhai lavjibhai 1123002WL053029 taviyad laxmanbhai lavjibhai 00045 BARB0FATPAN 1568 1568 Processed 12/01/2023 7854885870 LAXMANBHAI LAVJIBHAI TAVIYAD BANK OF BARODA(606985)
4 Fatepura GJ-23-002-004-001/5568293
(Chhalor) 		1123002000NRG23070120231112522 08/01/2023 kamol nileshbhai lalsingbha 1123002WL053073 kamol nileshbhai lalsingbha 00045 BARB0FATPAN 2100 2100 Processed 12/01/2023 7854885869 NILESKUMAR LALSINGBHAI KAMOL BANK OF BARODA(606985)
5 Fatepura GJ-23-002-004-001/5586414
(Chhalor) 		1123002000NRG23070120231112524 08/01/2023 pargi dineshkumar galabhai 1123002WL053073 pargi dineshkumar galabhai 00045 BARB0FATPAN 2100 2100 Rejected 12/01/2023 7854885967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Fatepura GJ-23-002-004-001/5586483
(Chhalor) 		1123002000NRG23070120231111977 08/01/2023 taviyad vijaybhai jalsingbhai 1123002WL053032 taviyad vijaybhai jalsingbhai 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885888 TAVIYAD VIJAYBHAI JALSINGBHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-004-001/5586597
(Chhalor) 		1123002000NRG23070120231111945 08/01/2023 katara ratansinh valsingbhai 1123002WL053029 katara ratansinh valsingbhai 00045 BARB0FATPAN 1568 1568 Processed 12/01/2023 7854885886 KATARA RATANSINH VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Fatepura GJ-23-002-004-001/5586597
(Chhalor) 		1123002000NRG23070120231111944 08/01/2023 katara ushaben ratansinh 1123002WL053029 katara ushaben ratansinh 00045 BARB0FATPAN 1568 1568 Processed 12/01/2023 7854885874 USHABEN RATANSINH KATARA BANK OF BARODA(606985)
9 Fatepura GJ-23-002-004-001/5586716
(Chhalor) 		1123002000NRG23070120231112527 08/01/2023 pargi vechatbhai kalubhai 1123002WL053073 pargi vechatbhai kalubhai 00045 BARB0FATPAN 2100 2100 Processed 12/01/2023 7854885897 PARGI VECHATBHAI KALUBHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-004-001/5586755
(Chhalor) 		1123002000NRG23070120231111946 08/01/2023 katara girishbhai champabhai 1123002WL053029 katara girishbhai champabhai 00045 BARB0FATPAN 1568 1568 Processed 12/01/2023 7854885883 KATARA GIRISHBHAI CHAMPABHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-006-001/64
(Dungar) 		1123002000NRG23070120231111962 08/01/2023 PARAGI MANGULIBEN VAKHAJIBHAI 1123002WL053030 PARAGI MANGULIBEN VAKHAJIBHAI 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885873 MANGUBEN VAKHABHAI PARGI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-034-001/1995567
(Nava Talav) 		1123002000NRG23070120231112108 08/01/2023 Suresh chuniya 1123002WL053044 Suresh chuniya 00045 BARB0FATPAN 1540 1540 Processed 12/01/2023 7854885900 DAMOR SURESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-034-001/1995616
(Nava Talav) 		1123002000NRG23070120231112109 08/01/2023 Chiman koya 1123002WL053044 Chiman koya 00045 BARB0FATPAN 1540 1540 Processed 12/01/2023 7854885899 PARGI CHIMANBHAI KOYABHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-034-001/1995787
(Nava Talav) 		1123002000NRG23070120231112110 08/01/2023 kantaben m 1123002WL053044 kantaben m 00045 BARB0FATPAN 1540 1540 Processed 12/01/2023 7854885884 Katara Kantaben BANK OF BARODA(606985)
15 Fatepura GJ-23-002-034-001/233
(Nava Talav) 		1123002000NRG23070120231112135 08/01/2023 DAMOR BABUBHAI NAVLABHAI 1123002WL053045 DAMOR BABUBHAI NAVLABHAI 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885880 Damor Babubhai Navlabhai BANK OF BARODA(606985)
16 Fatepura GJ-23-002-034-001/286
(Nava Talav) 		1123002000NRG23070120231112112 08/01/2023 KATARA MASURBHAI BHUNDABHAI 1123002WL053044 KATARA MASURBHAI BHUNDABHAI 00045 BARB0FATPAN 1540 1540 Processed 12/01/2023 7854885891 KATARA MASURBHAI BHUNDABHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-034-001/286
(Nava Talav) 		1123002000NRG23070120231112113 08/01/2023 katara Sanabhai 1123002WL053044 katara Sanabhai 00045 BARB0FATPAN 1540 1540 Processed 12/01/2023 7854885901 Katara Sanabhai BANK OF BARODA(606985)
18 Fatepura GJ-23-002-034-001/411714
(Nava Talav) 		1123002000NRG23070120231112114 08/01/2023 pargi laljibhai khemabhai 1123002WL053044 pargi laljibhai khemabhai 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885896 PARGI LALJI BHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-034-001/5570066
(Nava Talav) 		1123002000NRG23070120231112115 08/01/2023 tejabhai 1123002WL053044 tejabhai 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885903 VADAKHIYA TEJA BHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-034-001/56722474
(Nava Talav) 		1123002000NRG23070120231112120 08/01/2023 khadiya jivabhai 1123002WL053044 khadiya jivabhai 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885898 Khadiya Jivabhai BANK OF BARODA(606985)
21 Fatepura GJ-23-002-034-001/56722475
(Nava Talav) 		1123002000NRG23070120231112121 08/01/2023 khadiya samabhai 1123002WL053044 khadiya samabhai 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885879 Khadiya Samambhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-034-001/56722490
(Nava Talav) 		1123002000NRG23070120231112123 08/01/2023 Khadiya jalabhai 1123002WL053044 Khadiya jalabhai 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885872 JALABHAI CHAMNABHAI KHADIYA BANK OF BARODA(606985)
23 Fatepura GJ-23-002-034-001/56722490
(Nava Talav) 		1123002000NRG23070120231112124 08/01/2023 khadiya revaben 1123002WL053044 khadiya revaben 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885875 REVABEN JALABHAI KHADIYA BANK OF BARODA(606985)
24 Fatepura GJ-23-002-034-001/56722491
(Nava Talav) 		1123002000NRG23070120231112126 08/01/2023 khadiya sangitaben 1123002WL053044 khadiya sangitaben 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885889 Khadiya Sangitaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
25 Fatepura GJ-23-002-034-001/56722491
(Nava Talav) 		1123002000NRG23070120231112125 08/01/2023 khdiya ashvinbhai 1123002WL053044 khdiya ashvinbhai 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885878 ASHVINBHAI JALABHAI KHADIYA BANK OF BARODA(606985)
26 Fatepura GJ-23-002-034-001/56722493
(Nava Talav) 		1123002000NRG23070120231112127 08/01/2023 khdiya babubhai 1123002WL053044 khdiya babubhai 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885887 KHADIYA BABUBHAI CHAMANABHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-034-001/56722515
(Nava Talav) 		1123002000NRG23070120231112149 08/01/2023 Damor Amlabhai Dalabhai 1123002WL053045 Damor Amlabhai Dalabhai 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885905 MR AAMLABHAI DALABHAI DAMOR STATE BANK OF INDIA(508548)
28 Fatepura GJ-23-002-034-001/56722516
(Nava Talav) 		1123002000NRG23070120231112152 08/01/2023 Damor Sangitaben Pappubhai 1123002WL053045 Damor Sangitaben Pappubhai 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885904 DAMOR SANGITABEN PAPPUBHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-034-001/56722516
(Nava Talav) 		1123002000NRG23070120231112151 08/01/2023 Damor Shardaben Vikeshbhai 1123002WL053045 Damor Shardaben Vikeshbhai 00045 BARB0FATPAN 3136 3136 Processed 12/01/2023 7854885871 Damor Shardaben BANK OF BARODA(606985)
30 Fatepura GJ-23-002-034-001/7772
(Nava Talav) 		1123002000NRG23070120231112129 08/01/2023 PARGI SITABEN ESAVRBHAI 1123002WL053044 PARGI SITABEN ESAVRBHAI 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885885 PARGI SITABEN ISHVARBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-034-001/7776
(Nava Talav) 		1123002000NRG23070120231112131 08/01/2023 PARGI NIRMABEN VASANTBHAI 1123002WL053044 PARGI NIRMABEN VASANTBHAI 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885894 PARGI NIRMABEN VASANTBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-050-001/6568244829
(Vandariya (East)) 		1123002000NRG23070120231112173 08/01/2023 katara rakeshbhai somabhai 1123002WL053047 katara rakeshbhai somabhai 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885895 Katara Rakeshbhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-050-001/6568244834
(Vandariya (East)) 		1123002000NRG23070120231112175 08/01/2023 katara kaylashben rameshbhai 1123002WL053047 katara kaylashben rameshbhai 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885882 KATARA KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
34 Fatepura GJ-23-002-050-001/6568244912
(Vandariya (East)) 		1123002000NRG23070120231112177 08/01/2023 katara mukeshbhai madiyabhai 1123002WL053047 katara mukeshbhai madiyabhai 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885890 KATARA MUKESHBHAI MADYABHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-050-001/6568244982
(Vandariya (East)) 		1123002000NRG23070120231112179 08/01/2023 katara pushpaben jayntibhai 1123002WL053047 katara pushpaben jayntibhai 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885893 Katara Pushpaben BANK OF BARODA(606985)
36 Fatepura GJ-23-002-050-001/6568244984
(Vandariya (East)) 		1123002000NRG23070120231112180 08/01/2023 katara vimalbhai subashbhai 1123002WL053047 katara vimalbhai subashbhai 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885881 Katara Vimalbhai BANK OF BARODA(606985)
37 Fatepura GJ-23-002-050-001/6568255546
(Vandariya (East)) 		1123002000NRG23070120231112182 08/01/2023 KATARA JAYNTI H 1123002WL053047 KATARA JAYNTI H 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885902 KATARA JAYANTIBHAI HADIYABHAI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-050-001/6568255547
(Vandariya (East)) 		1123002000NRG23070120231112183 08/01/2023 KATARA MANJU R 1123002WL053047 KATARA MANJU R 00045 BARB0FATPAN 3080 3080 Processed 12/01/2023 7854885892 MRS PARGI KOKILABEN STATE BANK OF INDIA(508548)
SubTotal 101024 101024
39 Fatepura GJ-23-002-014-001/6769301694
(Hafwa) 		1123002000NRG23070120231112090 08/01/2023 valvai gautambhai 1123002WL053041 valvai gautambhai 00045 BARB0SUKHSA 1680 1680 Processed 12/01/2023 7854885907 VALVAI GAUTAMBHAI VALABHAI BANK OF BARODA(606985)
40 Fatepura GJ-23-002-017-001/2025-C
(Javesi) 		1123002000NRG23070120231112188 08/01/2023 CHAREL HUMLABHAI FATABHAI 1123002WL053048 CHAREL HUMLABHAI FATABHAI 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885920 Charel Humla Bhai BANK OF BARODA(606985)
41 Fatepura GJ-23-002-017-001/2034-C
(Javesi) 		1123002000NRG23070120231112189 08/01/2023 NISARTA CHOKALIBEN DALSINGBHAI 1123002WL053048 NISARTA CHOKALIBEN DALSINGBHAI 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885909 NISARTA CHOKLIBEN DALSINGBHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-017-001/2036-A
(Javesi) 		1123002000NRG23070120231112190 08/01/2023 damor virsingbhai tersingbhai 1123002WL053048 damor virsingbhai tersingbhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885922 DAMOR VIRSING BHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-017-001/2041-B
(Javesi) 		1123002000NRG23070120231112191 08/01/2023 damor Dharmeshbhai V 1123002WL053048 damor Dharmeshbhai V 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885917 Damor Dharmesh Bhai BANK OF BARODA(606985)
44 Fatepura GJ-23-002-017-001/2045-B
(Javesi) 		1123002000NRG23070120231112192 08/01/2023 nisharta raysingbhai somabhai 1123002WL053048 nisharta raysingbhai somabhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885910 NISARTA RAYSINGBHAI SOMABHAII BANK OF BARODA(606985)
45 Fatepura GJ-23-002-017-001/22107-B
(Javesi) 		1123002000NRG23070120231112196 08/01/2023 NISHARTA SANDIPBHAI KHIMJIBHAI 1123002WL053048 NISHARTA SANDIPBHAI KHIMJIBHAI 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885921 MR NISARTA SANDIPBHAI KHIMJIBHAI STATE BANK OF INDIA(508548)
46 Fatepura GJ-23-002-017-001/29
(Javesi) 		1123002000NRG23070120231112198 08/01/2023 SAMPABEN 1123002WL053048 SAMPABEN 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885914 CHANDRIKABEN SHANKARBHAI NISARATA BANK OF BARODA(606985)
47 Fatepura GJ-23-002-017-001/502-A
(Javesi) 		1123002000NRG23070120231115117 08/01/2023 kishori Hirabhai Rupabhai 1123002WL053169 kishori Hirabhai Rupabhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885912 HIRA ROOPA KISHORI BANK OF BARODA(606985)
48 Fatepura GJ-23-002-017-001/557090707
(Javesi) 		1123002000NRG23070120231115137 08/01/2023 Nisarta Narsingbhai Lunjabhai 1123002WL053169 Nisarta Narsingbhai Lunjabhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885908 NISARTA NARSINGBHAI LUNJABHAI BANK OF BARODA(606985)
49 Fatepura GJ-23-002-017-001/557090723
(Javesi) 		1123002000NRG23070120231112206 08/01/2023 Nisarta Kamlibhai Maheshbhai 1123002WL053048 Nisarta Kamlibhai Maheshbhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885918 Nisarta Kamli Ben BANK OF BARODA(606985)
50 Fatepura GJ-23-002-017-001/557090723
(Javesi) 		1123002000NRG23070120231112205 08/01/2023 Nisarta Maheshbhai Virabhai 1123002WL053048 Nisarta Maheshbhai Virabhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885919 Nisrata Mahesh Bhai BANK OF BARODA(606985)
51 Fatepura GJ-23-002-017-001/557090724
(Javesi) 		1123002000NRG23070120231112207 08/01/2023 Nisarta Ashishbhai Maheshbhai 1123002WL053048 Nisarta Ashishbhai Maheshbhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885911 ASHESHBHAI MAHESHBHAI NISART BANK OF BARODA(606985)
52 Fatepura GJ-23-002-017-001/557090821
(Javesi) 		1123002000NRG23070120231112252 08/01/2023 Bhedi Maheshbhai Valjibhai 1123002WL053050 Bhedi Maheshbhai Valjibhai 00045 BARB0SUKHSA 1568 1568 Processed 12/01/2023 7854885923 Bhedi Maheshbhai BANK OF BARODA(606985)
53 Fatepura GJ-23-002-017-001/557090822
(Javesi) 		1123002000NRG23070120231112253 08/01/2023 Bariya Rinaben Dineshbhai 1123002WL053050 Bariya Rinaben Dineshbhai 00045 BARB0SUKHSA 1568 1568 Processed 12/01/2023 7854885915 RINABEN DINESHBHAI BARIA BANK OF BARODA(606985)
54 Fatepura GJ-23-002-017-001/5570908586
(Javesi) 		1123002000NRG23070120231112212 08/01/2023 Damor Bhursingbhai Tersingbhai 1123002WL053048 Damor Bhursingbhai Tersingbhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885924 Damor Bhursingbhai BANK OF BARODA(606985)
55 Fatepura GJ-23-002-017-001/5570908633
(Javesi) 		1123002000NRG23070120231115145 08/01/2023 Bhedi Dilipbhai Mohanbhai 1123002WL053169 Bhedi Dilipbhai Mohanbhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885906 DILIPBHAI MOHANBHAI BHEDI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-017-001/5570908722
(Javesi) 		1123002000NRG23070120231112214 08/01/2023 Damor Kokilaben D 1123002WL053048 Damor Kokilaben D 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885916 Damor Kapila Ben BANK OF BARODA(606985)
57 Fatepura GJ-23-002-017-001/5570908824
(Javesi) 		1123002000NRG23070120231115151 08/01/2023 Kishori Taraben Pankajbhai 1123002WL053169 Kishori Taraben Pankajbhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885913 KISHORI TARABEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Fatepura GJ-23-002-017-001/908572-B
(Javesi) 		1123002000NRG23070120231115152 08/01/2023 Nisarta Binalben Narsingbhai 1123002WL053169 Nisarta Binalben Narsingbhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885926 BINALBEN NARSINGBHAI NISARATA BANK OF BARODA(606985)
59 Fatepura GJ-23-002-017-001/908780-B
(Javesi) 		1123002000NRG23070120231112225 08/01/2023 Damor Ramilaben Virsingbhai 1123002WL053048 Damor Ramilaben Virsingbhai 00045 BARB0SUKHSA 3136 3136 Processed 12/01/2023 7854885925 MAL RAMILABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-027-001/557558020
(Moti Dhadheli) 		1123002000NRG23070120231111909 08/01/2023 MACHAR JAYNTIBHAI MANSUHKBHAI 1123002WL053026 MACHAR JAYNTIBHAI MANSUHKBHAI 00045 BARB0SUKHSA 3206 3206 Processed 12/01/2023 7854885927 JAYANTIBHAI MANSUKHBHAI MACHAR BANK OF BARODA(606985)
SubTotal 64470 64470
61 Fatepura GJ-23-002-036-001/2013311
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111620 08/01/2023 Ditabhai 1123002WL053014 Ditabhai 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854885931 DITABHAI DHULABHAI MAHIDA&BHURIBEN DITAB BARODA GUJARAT GRAMIN BANK(606995)
62 Fatepura GJ-23-002-036-001/2013315
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111621 08/01/2023 Ramsu 1123002WL053014 Ramsu 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854885944 MAHIDA RAMSUBEN VIJABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-036-001/7573108
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111487 08/01/2023 mahida surekaben s 1123002WL053009 mahida surekaben s 00057 BARB0BGGBXX 1380 1380 Processed 12/01/2023 7854885940 Taviyad Sharmistaben BANK OF BARODA(606985)
64 Fatepura GJ-23-002-061-001/7573676
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111623 08/01/2023 Virsing 1123002WL053014 Virsing 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854885939 VIRSINGBHAI DITABHAI MAHIDA UNION BANK OF INDIA(508500)
65 Fatepura GJ-23-002-061-001/7573678
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111625 08/01/2023 Manish 1123002WL053014 Manish 00057 BARB0BGGBXX 200 200 Processed 12/01/2023 7854885934 Mahida Manishkumar Ratnabhai FINO PAYMENTS BANK LTD(608001)
66 Fatepura GJ-23-002-061-001/7573678
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111624 08/01/2023 Vimla 1123002WL053014 Vimla 00057 BARB0BGGBXX 1000 1000 Processed 12/01/2023 7854885941 MAHIDA VIMALABEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Fatepura GJ-23-002-061-001/7573688
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111626 08/01/2023 Kalpesh 1123002WL053014 Kalpesh 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854885943 Mahida Kalpeshbhai Pujabhai AU SMALL FINANCE BANK LTD(608088)
68 Fatepura GJ-23-002-061-001/7573690
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111627 08/01/2023 Ratan 1123002WL053014 Ratan 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854885937 MAHIDA RATANBEN PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-061-001/7573691
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111628 08/01/2023 Jasi 1123002WL053014 Jasi 00057 BARB0BGGBXX 600 600 Processed 12/01/2023 7854885942 MAHIDA JACHIBEN ICICI BANK LTD(508534)
70 Fatepura GJ-23-002-061-001/7573693
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111630 08/01/2023 Lala 1123002WL053014 Lala 00057 BARB0BGGBXX 2600 2600 Processed 12/01/2023 7854885936 LALA HAKLA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
71 Fatepura GJ-23-002-061-001/7573710
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111631 08/01/2023 Sejal 1123002WL053014 Sejal 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854885945 SEJALBEN DINESHBHAI DINDOR BANK OF BARODA(606985)
72 Fatepura GJ-23-002-061-001/7573712
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111632 08/01/2023 Hali 1123002WL053014 Hali 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854885938 HALIBEN VIRSINGBHAI MAHIDA UNION BANK OF INDIA(508500)
73 Fatepura GJ-23-002-061-001/7573714
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111633 08/01/2023 Lalsing 1123002WL053014 Lalsing 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854885933 MAHIDA LALSINGBHAI VIJABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Fatepura GJ-23-002-061-001/7573847
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111638 08/01/2023 Harishbhai 1123002WL053014 Harishbhai 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854885935 HARISHBHAI MAHESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-061-001/7573851
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111642 08/01/2023 Maheshbhai 1123002WL053014 Maheshbhai 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854885932 MAHESHBHAI PUNABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33780 33780
76 Fatepura GJ-23-002-017-001/557090851
(Javesi) 		1123002000NRG23070120231112254 08/01/2023 Nisharta Simaben Varjibhai 1123002WL053050 Nisharta Simaben Varjibhai 00415 SBIN0000273 1568 1568 Processed 12/01/2023 7854885953 Nisarata Geeta Ben BANK OF BARODA(606985)
SubTotal 1568 1568
77 Fatepura GJ-23-002-004-001/2000695
(Chhalor) 		1123002000NRG23070120231111972 08/01/2023 PARGI ANKITBHAI GALALBHAI 1123002WL053032 PARGI ANKITBHAI GALALBHAI 00415 SBIN0013451 3136 3136 Processed 12/01/2023 7854885949 MR ANKITBHAI GALALBHAI PARGI STATE BANK OF INDIA(508548)
78 Fatepura GJ-23-002-014-001/6769301689
(Hafwa) 		1123002000NRG23070120231112085 08/01/2023 valvai jagrutiben 1123002WL053041 valvai jagrutiben 00415 SBIN0013451 1680 1680 Processed 12/01/2023 7854885959 VALAVAI JAGUTIBEN KANUBHAI BANK OF BARODA(606985)
79 Fatepura GJ-23-002-014-001/6769301690
(Hafwa) 		1123002000NRG23070120231112086 08/01/2023 valvai kaliben 1123002WL053041 valvai kaliben 00415 SBIN0013451 1680 1680 Processed 12/01/2023 7854885960 Valvai Kaliben Rameshbhai BANK OF BARODA(606985)
80 Fatepura GJ-23-002-014-001/6769301691
(Hafwa) 		1123002000NRG23070120231112087 08/01/2023 valvai bhundabhai 1123002WL053041 valvai bhundabhai 00415 SBIN0013451 1680 1680 Processed 12/01/2023 7854885963 VALVAI BHUNDABHAI VALABHAI BANK OF BARODA(606985)
81 Fatepura GJ-23-002-014-001/6769301692
(Hafwa) 		1123002000NRG23070120231112088 08/01/2023 valvai reenaben 1123002WL053041 valvai reenaben 00415 SBIN0013451 1680 1680 Processed 12/01/2023 7854885957 RINABEN GAUTAMBHAI VALVAI BANK OF BARODA(606985)
82 Fatepura GJ-23-002-014-001/6769301693
(Hafwa) 		1123002000NRG23070120231112089 08/01/2023 valvai ashavinbhai 1123002WL053041 valvai ashavinbhai 00415 SBIN0013451 1680 1680 Processed 12/01/2023 7854885962 VALVAI ASHVINBHAI RAMESHBHAI BANK OF BARODA(606985)
83 Fatepura GJ-23-002-014-001/6769301698
(Hafwa) 		1123002000NRG23070120231112092 08/01/2023 valvai kokilaben 1123002WL053041 valvai kokilaben 00415 SBIN0013451 1680 1680 Processed 12/01/2023 7854885961 VALVAI KOKILABEN CHHAGANBHAI BANK OF BARODA(606985)
84 Fatepura GJ-23-002-014-001/6769301701
(Hafwa) 		1123002000NRG23070120231112093 08/01/2023 Radha K Valavai 1123002WL053041 Radha K Valavai 00415 SBIN0013451 1680 1680 Processed 12/01/2023 7854885965 VALVAI RADHABEN KALPESHBHAI BANK OF BARODA(606985)
85 Fatepura GJ-23-002-014-001/6769301702
(Hafwa) 		1123002000NRG23070120231112094 08/01/2023 valvai maileshbha 1123002WL053041 valvai maileshbha 00415 SBIN0013451 1680 1680 Processed 12/01/2023 7854885958 VALVAI MAILESHBHAI BHUNDABHAI BANK OF BARODA(606985)
86 Fatepura GJ-23-002-017-001/557090706
(Javesi) 		1123002000NRG23070120231115135 08/01/2023 Virsingbhai 1123002WL053169 Virsingbhai 00415 SBIN0013451 3136 3136 Processed 12/01/2023 7854885966 Nisrata Virsingbhai BANK OF BARODA(606985)
87 Fatepura GJ-23-002-017-001/557090759
(Javesi) 		1123002000NRG23070120231115139 08/01/2023 Kishori Bhaveshbhai Kanubhai 1123002WL053169 Kishori Bhaveshbhai Kanubhai 00415 SBIN0013451 3136 3136 Processed 12/01/2023 7854885951 MR BHAVESHBHAI KANUBHAI KISHORI STATE BANK OF INDIA(508548)
88 Fatepura GJ-23-002-017-001/557090761
(Javesi) 		1123002000NRG23070120231115140 08/01/2023 Kishori Simaben Devshanbhai 1123002WL053169 Kishori Simaben Devshanbhai 00415 SBIN0013451 3136 3136 Processed 12/01/2023 7854885954 KISHORI SEEMABEN DEVCHANDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
89 Fatepura GJ-23-002-017-001/557090762
(Javesi) 		1123002000NRG23070120231115141 08/01/2023 Kishori Sumitraben Atulbhai 1123002WL053169 Kishori Sumitraben Atulbhai 00415 SBIN0013451 3136 3136 Processed 12/01/2023 7854885955 Kishori Sumitraben Atulbhai FINCARE SMALL FINANCE BANK LTD(608304)
90 Fatepura GJ-23-002-017-001/557090792
(Javesi) 		1123002000NRG23070120231112209 08/01/2023 Nisharta Jitaben Ditabhai 1123002WL053048 Nisharta Jitaben Ditabhai 00415 SBIN0013451 3136 3136 Processed 12/01/2023 7854885956 NISARTAJITABEN FINCARE SMALL FINANCE BANK LTD(608304)
91 Fatepura GJ-23-002-034-001/56722479
(Nava Talav) 		1123002000NRG23070120231112143 08/01/2023 ganasva mohanbhai 1123002WL053045 ganasva mohanbhai 00415 SBIN0013451 3080 3080 Processed 12/01/2023 7854885964 MOHANBHAI HAKLABHAI GANASVA UNION BANK OF INDIA(508500)
92 Fatepura GJ-23-002-034-001/7775
(Nava Talav) 		1123002000NRG23070120231112130 08/01/2023 PARGI SANKRBHAI SAKANBHAI 1123002WL053044 PARGI SANKRBHAI SAKANBHAI 00415 SBIN0013451 3080 3080 Processed 12/01/2023 7854885930 PARGI SHANKARBHAI SAKANBHAI BANK OF BARODA(606985)
93 Fatepura GJ-23-002-036-001/5568770
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111622 08/01/2023 Sanjay 1123002WL053014 Sanjay 00415 SBIN0013451 2800 2800 Processed 12/01/2023 7854885946 MR SANJAYBHAI SUKABHAI MAHIDA STATE BANK OF INDIA(508548)
94 Fatepura GJ-23-002-050-001/6568244830
(Vandariya (East)) 		1123002000NRG23070120231112174 08/01/2023 katara samaliben gutambhai 1123002WL053047 katara samaliben gutambhai 00415 SBIN0013451 3080 3080 Processed 12/01/2023 7854885948 MR SUBHASHBHAI DAMABHAI NISARATA STATE BANK OF INDIA(508548)
95 Fatepura GJ-23-002-050-001/6568244837
(Vandariya (East)) 		1123002000NRG23070120231112176 08/01/2023 katara saradaben rakeshbhai 1123002WL053047 katara saradaben rakeshbhai 00415 SBIN0013451 3080 3080 Processed 12/01/2023 7854885950 MRS SHARDABEN RAKESHBHAI KATARA STATE BANK OF INDIA(508548)
96 Fatepura GJ-23-002-050-001/6568255554
(Vandariya (East)) 		1123002000NRG23070120231112186 08/01/2023 KATARA SUMITRABEN MAGANBHAI 1123002WL053047 KATARA SUMITRABEN MAGANBHAI 00415 SBIN0013451 3080 3080 Processed 12/01/2023 7854885947 Pargi Jyotsanaben BANK OF BARODA(606985)
97 Fatepura GJ-23-002-061-001/7573854
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111495 08/01/2023 Savitaben 1123002WL053009 Savitaben 00415 SBIN0013451 1380 1380 Processed 12/01/2023 7854885952 SAVITA RANJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 51836 51836
98 Fatepura GJ-23-002-047-001/5699136387
(Sukhsar) 		1123002000NRG23070120231114766 08/01/2023 valli Ishak bhai Sattarbhai 1123002WL053153 valli Ishak bhai Sattarbhai 00688 FINO0001001 3136 3136 Processed 12/01/2023 7854885929 ISHAK SATTAR VALLI BANK OF BARODA(606985)
99 Fatepura GJ-23-002-047-001/5699136388
(Sukhsar) 		1123002000NRG23070120231114767 08/01/2023 Valli rabiyaben 1123002WL053153 Valli rabiyaben 00688 FINO0001001 3136 3136 Processed 12/01/2023 7854885928 RASIBIBI ISHAQBHAI VALLI BANK OF BARODA(606985)
SubTotal 6272 6272
100 Fatepura GJ-23-002-004-001/5586456
(Chhalor) 		1123002000NRG23070120231111976 08/01/2023 taviyad pravinbhai virsingbhai 1123002WL053032 taviyad pravinbhai virsingbhai 00691 IPOS0000001 3136 3136 Processed 12/01/2023 7854885861 PRAVINBHAI VIRSINGBHAI TAVIYAD UNION BANK OF INDIA(508500)
101 Fatepura GJ-23-002-006-001/555578876
(Dungar) 		1123002000NRG23070120231111956 08/01/2023 Pargi Thavrabhai Kalubhai 1123002WL053030 Pargi Thavrabhai Kalubhai 00691 IPOS0000001 3080 3080 Processed 12/01/2023 7854885862 Paragi Nathubhai BANK OF BARODA(606985)
102 Fatepura GJ-23-002-017-001/4467
(Javesi) 		1123002000NRG23070120231112249 08/01/2023 NISARTA MAHESHBHAI K 1123002WL053050 NISARTA MAHESHBHAI K 00691 IPOS0000001 1568 1568 Processed 12/01/2023 7854885855 NISARTA MAHESHBHAI KADVABHAI BANK OF BARODA(606985)
103 Fatepura GJ-23-002-017-001/4468
(Javesi) 		1123002000NRG23070120231112250 08/01/2023 NISARTA LIMABHAI L 1123002WL053050 NISARTA LIMABHAI L 00691 IPOS0000001 1568 1568 Processed 12/01/2023 7854885856 NISARTA LIMABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Fatepura GJ-23-002-017-001/5570908787
(Javesi) 		1123002000NRG23070120231115148 08/01/2023 Mukeshbhai 1123002WL053169 Mukeshbhai 00691 IPOS0000001 3136 3136 Processed 12/01/2023 7854885857 MR KISHORI MUKESHBHAI KOYABHAI STATE BANK OF INDIA(508548)
105 Fatepura GJ-23-002-017-001/5570908788
(Javesi) 		1123002000NRG23070120231115149 08/01/2023 Arpitaben 1123002WL053169 Arpitaben 00691 IPOS0000001 3136 3136 Processed 12/01/2023 7854885858 KISHORI ASMITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Fatepura GJ-23-002-027-001/557557921
(Moti Dhadheli) 		1123002000NRG23070120231111906 08/01/2023 Katara Maniben Parsingbhai 1123002WL053026 Katara Maniben Parsingbhai 00691 IPOS0000001 3206 3206 Processed 12/01/2023 7854885865 Katara Muni Ben BANK OF BARODA(606985)
107 Fatepura GJ-23-002-027-001/5575583283
(Moti Dhadheli) 		1123002000NRG23070120231111918 08/01/2023 machhar parvinaben ramhsubhai 1123002WL053026 machhar parvinaben ramhsubhai 00691 IPOS0000001 3206 3206 Processed 12/01/2023 7854885859 PRAVINABEN MATABHAI PARGI BANK OF BARODA(606985)
108 Fatepura GJ-23-002-027-001/5575583301
(Moti Dhadheli) 		1123002000NRG23070120231111919 08/01/2023 damor nahtiben matabhai 1123002WL053026 damor nahtiben matabhai 00691 IPOS0000001 3206 3206 Processed 12/01/2023 7854885860 NATHIBEN MATABHAI DAMOR BANK OF BARODA(606985)
109 Fatepura GJ-23-002-034-001/56722415
(Nava Talav) 		1123002000NRG23070120231112139 08/01/2023 damor somabhai kalabhai 1123002WL053045 damor somabhai kalabhai 00691 IPOS0000001 3136 3136 Processed 12/01/2023 7854885868 DAMOR SOMABHAI KALABHAI BANK OF BARODA(606985)
110 Fatepura GJ-23-002-034-001/56722515
(Nava Talav) 		1123002000NRG23070120231112150 08/01/2023 Damor Vikeshbhai Narshingbhai 1123002WL053045 Damor Vikeshbhai Narshingbhai 00691 IPOS0000001 3136 3136 Processed 12/01/2023 7854885867 Damor Vikeshbhai BANK OF BARODA(606985)
111 Fatepura GJ-23-002-047-001/5699136378
(Sukhsar) 		1123002000NRG23070120231114757 08/01/2023 buddha sayrabibi rajjak bhai 1123002WL053153 buddha sayrabibi rajjak bhai 00691 IPOS0000001 3136 3136 Processed 12/01/2023 7854885854 BUDDA SAYRABIBI ARAJJAK BANK OF BARODA(606985)
112 Fatepura GJ-23-002-047-001/5699136381
(Sukhsar) 		1123002000NRG23070120231114760 08/01/2023 valli kaushar ben ikabal bhai 1123002WL053153 valli kaushar ben ikabal bhai 00691 IPOS0000001 3136 3136 Processed 12/01/2023 7854885853 KAUSHARBEN EKBALBHAI GHANCHI BANK OF BARODA(606985)
113 Fatepura GJ-23-002-047-001/5699136383
(Sukhsar) 		1123002000NRG23070120231114762 08/01/2023 sisoli SHayrabanu 1123002WL053153 sisoli SHayrabanu 00691 IPOS0000001 3136 3136 Processed 12/01/2023 7854885852 Shisholi Shayrabanu BANK OF BARODA(606985)
114 Fatepura GJ-23-002-047-001/5699136384
(Sukhsar) 		1123002000NRG23070120231114763 08/01/2023 sisoli Almasbibi 1123002WL053153 sisoli Almasbibi 00691 IPOS0000001 3136 3136 Processed 12/01/2023 7854885851 ALMASBIBI A.HAMID SISOLI BANK OF BARODA(606985)
115 Fatepura GJ-23-002-047-001/5699136386
(Sukhsar) 		1123002000NRG23070120231114765 08/01/2023 rampuriya Madinaben 1123002WL053153 rampuriya Madinaben 00691 IPOS0000001 3136 3136 Processed 12/01/2023 7854885850 Rampuriya Madinaben BANK OF BARODA(606985)
116 Fatepura GJ-23-002-050-001/566824185
(Vandariya (East)) 		1123002000NRG23070120231112171 08/01/2023 MAGANBHAI 1123002WL053047 MAGANBHAI 00691 IPOS0000001 3080 3080 Processed 12/01/2023 7854885866 MR VIJAYBHAI VALAJIBHAI PARGI STATE BANK OF INDIA(508548)
117 Fatepura GJ-23-002-061-001/7573783
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111489 08/01/2023 Kailash 1123002WL053009 Kailash 00691 IPOS0000001 1380 1380 Processed 12/01/2023 7854885863 SUREKHABEN KALSINGBHAI&KALSING VARSINGBH BARODA GUJARAT GRAMIN BANK(606995)
118 Fatepura GJ-23-002-061-001/7573787
(Aamlikheda(Faliya)) 		1123002000NRG23070120231111491 08/01/2023 Gaurangbhai 1123002WL053009 Gaurangbhai 00691 IPOS0000001 1380 1380 Processed 12/01/2023 7854885864 GAURAVBHAI BHURSINGBHAI LALLUBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53034 53034
Total 311984 311984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_080123APB_FTO_176294 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 101024
2 Fatepura GJ1123002_080123APB_FTO_176294 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 64470
3 Fatepura GJ1123002_080123APB_FTO_176294 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 33780
4 Fatepura GJ1123002_080123APB_FTO_176294 State Bank of India SBIN0000273 JHALOD 1568
5 Fatepura GJ1123002_080123APB_FTO_176294 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 51836
6 Fatepura GJ1123002_080123APB_FTO_176294 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6272
7 Fatepura GJ1123002_080123APB_FTO_176294 India Post Payments Bank IPOS0000001 DAHOD 53034

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