Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:34 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_080123APB_FTO_176329
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-23-002-005-003/7573122
(Dhadhela) 		1123002000NRG23070120231112008 08/01/2023 pargi hakariben alkeshbhai 1123002WL053033 pargi hakariben alkeshbhai 00045 BARB0CHAKRO 2748 2748 Processed 12/01/2023 7854885992 PARGI HAKRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2748 2748
2 Fatepura GJ-23-002-005-003/107
(Dhadhela) 		1123002000NRG23070120231113098 08/01/2023 PARGI KANUDIBEN BHIMABHAI 1123002WL053098 PARGI KANUDIBEN BHIMABHAI 00045 BARB0DBVANG 2748 2748 Processed 12/01/2023 7854886005 Pargi kanudiben ICICI BANK LTD(508534)
3 Fatepura GJ-23-002-024-001/443303
(Madhva) 		1123002000NRG23070120231112468 08/01/2023 PARGI AMRATBHAI NANJIBHAI 1123002WL053069 PARGI AMRATBHAI NANJIBHAI 00045 BARB0DBVANG 2860 2860 Processed 12/01/2023 7854886002 AMARATBHAI NANJIBHAI PARGI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-024-001/55732100
(Madhva) 		1123002000NRG23070120231112473 08/01/2023 sitaben 1123002WL053069 sitaben 00045 BARB0DBVANG 2860 2860 Processed 12/01/2023 7854885997 RAJALBEN RAKESHBHAI PARGI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-024-001/557553314
(Madhva) 		1123002000NRG23070120231112475 08/01/2023 PARGI MAHESHBHAI JOKHABHA 1123002WL053069 PARGI MAHESHBHAI JOKHABHA 00045 BARB0DBVANG 2860 2860 Processed 12/01/2023 7854886010 PARGI MAHESHBHAI JOKHABHAI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-024-001/5575573312
(Madhva) 		1123002000NRG23070120231112476 08/01/2023 PARGI KIRSANABEN MANGLABHAI 1123002WL053069 PARGI KIRSANABEN MANGLABHAI 00045 BARB0DBVANG 2860 2860 Processed 12/01/2023 7854885994 KRISHANABEN MANGLA PARGI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-024-001/5575573312
(Madhva) 		1123002000NRG23070120231112477 08/01/2023 PARGI MAYABEN MANGLABHAI 1123002WL053069 PARGI MAYABEN MANGLABHAI 00045 BARB0DBVANG 2860 2860 Processed 12/01/2023 7854885998 LAXMIBEN MANGLABHAI PARGI GM MANGLABHAI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-032-005/56683667
(Nani Charoli) 		1123002000NRG23080120231115616 08/01/2023 RANGIBEN 1123002WL053195 RANGIBEN 00045 BARB0DBVANG 2600 2600 Processed 12/01/2023 7854886007 PARGI RANGLI BEN FINCARE SMALL FINANCE BANK LTD(608304)
9 Fatepura GJ-23-002-041-002/957490099
(Pipliya) 		1123002000NRG23070120231115168 08/01/2023 Ninama kalubhai 1123002WL053171 Ninama kalubhai 00045 BARB0DBVANG 2860 2860 Processed 12/01/2023 7854886008 Master KIRAN CHIMANBHAI NINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 22508 22508
10 Fatepura GJ-23-002-002-001/5575381
(Bhichor) 		1123002000NRG23070120231111927 08/01/2023 PARGI KOKILABEN VINESHBHAI 1123002WL053028 PARGI KOKILABEN VINESHBHAI 00045 BARB0FATPAN 2860 2860 Processed 12/01/2023 7854885977 PARGI KOKILA BEN FINCARE SMALL FINANCE BANK LTD(608304)
11 Fatepura GJ-23-002-002-001/557556827
(Bhichor) 		1123002000NRG23070120231111933 08/01/2023 PARGI ANJANABEN DINESHBHAI 1123002WL053028 PARGI ANJANABEN DINESHBHAI 00045 BARB0FATPAN 2860 2860 Processed 12/01/2023 7854886064 PARGI ANJANA BEN FINCARE SMALL FINANCE BANK LTD(608304)
12 Fatepura GJ-23-002-005-003/557553660
(Dhadhela) 		1123002000NRG23070120231112029 08/01/2023 Pargi rupsingbhai premabhai 1123002WL053035 Pargi rupsingbhai premabhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854885993 VIPULBHAI BADABHAI PARGI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-005-003/557553701
(Dhadhela) 		1123002000NRG23070120231112003 08/01/2023 Pargi tajubhai meghjibhai 1123002WL053033 Pargi tajubhai meghjibhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854886081 Pargi Tajubhai BANK OF BARODA(606985)
14 Fatepura GJ-23-002-005-003/557553703
(Dhadhela) 		1123002000NRG23070120231112004 08/01/2023 Pargi vilashben manabhai 1123002WL053033 Pargi vilashben manabhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854886059 VILASHBEN MANABHAI PARGI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-005-003/557553832
(Dhadhela) 		1123002000NRG23070120231112040 08/01/2023 pargi surekhaben sunilbhai 1123002WL053036 pargi surekhaben sunilbhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854885999 SUREKHABEN SUNILBHAI PARGI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-005-003/557553834
(Dhadhela) 		1123002000NRG23070120231112041 08/01/2023 pargi rajeshvari tajubhai 1123002WL053036 pargi rajeshvari tajubhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854886009 PARGI RAJESVARI BEN BANK OF BARODA(606985)
17 Fatepura GJ-23-002-005-003/557553837
(Dhadhela) 		1123002000NRG23070120231112043 08/01/2023 pargi sunilbhai tajubhai 1123002WL053036 pargi sunilbhai tajubhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854885996 SUNILBHAI.TAJU.PARHI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-005-003/557553839
(Dhadhela) 		1123002000NRG23070120231112044 08/01/2023 pargi satishbhai ramanbhai 1123002WL053036 pargi satishbhai ramanbhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854886006 PARGI SATISH BHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-005-003/557553840
(Dhadhela) 		1123002000NRG23070120231112045 08/01/2023 pargi ramanbhai valsingbhai 1123002WL053036 pargi ramanbhai valsingbhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854885995 RAMANBHAI VALSINGBHAI PARGI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-005-003/557553842
(Dhadhela) 		1123002000NRG23070120231112046 08/01/2023 pargi sharmilaben bhaveshbhai 1123002WL053036 pargi sharmilaben bhaveshbhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854886004 PARGI SARMILABEN BHAVESHBHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-005-003/557553858
(Dhadhela) 		1123002000NRG23070120231113107 08/01/2023 pargi pintu dalsing 1123002WL053098 pargi pintu dalsing 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854886000 CHIRAGBHAI SUBHASHBHAI PARGI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-005-003/557553894
(Dhadhela) 		1123002000NRG23070120231113110 08/01/2023 Pargi Dilipbhai Jotibhai 1123002WL053098 Pargi Dilipbhai Jotibhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854886003 SUKRAMBHAI JOTIBHAI PARGI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-005-003/557553896
(Dhadhela) 		1123002000NRG23070120231112005 08/01/2023 Pargi Savsing 1123002WL053033 Pargi Savsing 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854886001 PARGI SAVASINGBHAI ALKESHBHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-005-003/557553906
(Dhadhela) 		1123002000NRG23070120231113112 08/01/2023 pargi italiben bajanbhai 1123002WL053098 pargi italiben bajanbhai 00045 BARB0FATPAN 2748 2748 Processed 12/01/2023 7854886011 PARGI ITALIBEN BAJANBHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-032-001/566840462
(Nani Charoli) 		1123002000NRG23080120231115612 08/01/2023 PARGI SHANTABEN LALSINGBHAI 1123002WL053195 PARGI SHANTABEN LALSINGBHAI 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854885976 Pargi Shantaben BANK OF BARODA(606985)
26 Fatepura GJ-23-002-032-005/5568194
(Nani Charoli) 		1123002000NRG23080120231115520 08/01/2023 PARGI KALUBHAI MITHABHAI 1123002WL053187 PARGI KALUBHAI MITHABHAI 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854886067 Pargi Kalubhai BANK OF BARODA(606985)
27 Fatepura GJ-23-002-032-005/55683232
(Nani Charoli) 		1123002000NRG23080120231115466 08/01/2023 GARASIYA JOGDABHAI 1123002WL053184 GARASIYA JOGDABHAI 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854885991 Jogdabhai ICICI BANK LTD(508534)
28 Fatepura GJ-23-002-032-005/566841409
(Nani Charoli) 		1123002000NRG23080120231115618 08/01/2023 pargi kantaben chaganbhai 1123002WL053195 pargi kantaben chaganbhai 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854886063 PARGI KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
29 Fatepura GJ-23-002-032-005/5668415790
(Nani Charoli) 		1123002000NRG23080120231115523 08/01/2023 pargi alkesh m 1123002WL053187 pargi alkesh m 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854886066 Pargi Alkeshbhai BANK OF BARODA(606985)
30 Fatepura GJ-23-002-032-005/5668415792
(Nani Charoli) 		1123002000NRG23080120231115524 08/01/2023 pargi shita k 1123002WL053187 pargi shita k 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854886062 SITABEN KALUBHAI PARGI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-032-005/5668415795
(Nani Charoli) 		1123002000NRG23080120231115525 08/01/2023 vasya mahesh r 1123002WL053187 vasya mahesh r 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854886073 VASAIYA MAHESH BHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-032-005/5668416401
(Nani Charoli) 		1123002000NRG23080120231115620 08/01/2023 pargi alkashbhai lalsing 1123002WL053195 pargi alkashbhai lalsing 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854886072 Pargi Alkeshbhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-032-005/95251
(Nani Charoli) 		1123002000NRG23080120231115475 08/01/2023 LALIBEN 1123002WL053184 LALIBEN 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854885990 Garasiya Laliben BANK OF BARODA(606985)
34 Fatepura GJ-23-002-032-005/95251
(Nani Charoli) 		1123002000NRG23080120231115474 08/01/2023 VALIYABHAI 1123002WL053184 VALIYABHAI 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854885989 GARASIYA VALIYABHAI JOGADABHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-032-005/95252
(Nani Charoli) 		1123002000NRG23080120231115476 08/01/2023 JAYNTIBHAI 1123002WL053184 JAYNTIBHAI 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854885988 Garasiya Jentibhai Jogadabhai BANK OF BARODA(606985)
36 Fatepura GJ-23-002-032-005/95252
(Nani Charoli) 		1123002000NRG23080120231115477 08/01/2023 PUSPABEN 1123002WL053184 PUSPABEN 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854885987 Garasiya Pushpaben BANK OF BARODA(606985)
37 Fatepura GJ-23-002-041-002/957490169
(Pipliya) 		1123002000NRG23070120231115177 08/01/2023 bariya mukesh bhai 1123002WL053171 bariya mukesh bhai 00045 BARB0FATPAN 2860 2860 Processed 12/01/2023 7854886070 Bariya Mukeshbhai BANK OF BARODA(606985)
38 Fatepura GJ-23-002-041-002/957490172
(Pipliya) 		1123002000NRG23070120231115180 08/01/2023 machhar babu bhai gava bhai 1123002WL053171 machhar babu bhai gava bhai 00045 BARB0FATPAN 2860 2860 Processed 12/01/2023 7854886077 Machhar Babubhai BANK OF BARODA(606985)
39 Fatepura GJ-23-002-045-001/557557979
(NANA SALRA) 		1123002000NRG23070120231112389 08/01/2023 dindor suniyabhai gangajibhai 1123002WL053059 dindor suniyabhai gangajibhai 00045 BARB0FATPAN 2600 2600 Processed 12/01/2023 7854885986 DINDOR CHUNIYABHAI GANGJIBHAI BANK OF BARODA(606985)
40 Fatepura GJ-23-002-050-001/2001571
(Vandariya (East)) 		1123002000NRG23070120231112227 08/01/2023 pargi ragajibhai hakarabhai 1123002WL053049 pargi ragajibhai hakarabhai 00045 BARB0FATPAN 2860 2860 Processed 12/01/2023 7854886068 PARAGI RAGJIBHAI HAKRABHAI BANK OF BARODA(606985)
41 Fatepura GJ-23-002-050-001/277026
(Vandariya (East)) 		1123002000NRG23070120231112228 08/01/2023 KATARA SUKRAMBHAI 1123002WL053049 KATARA SUKRAMBHAI 00045 BARB0FATPAN 2860 2860 Processed 12/01/2023 7854886074 SUKRAMBHAI MALABHAI KATARA BANK OF BARODA(606985)
42 Fatepura GJ-23-002-050-001/410171
(Vandariya (East)) 		1123002000NRG23070120231112230 08/01/2023 katara vikrambhai chaturabhai 1123002WL053049 katara vikrambhai chaturabhai 00045 BARB0FATPAN 2860 2860 Processed 12/01/2023 7854886061 VIKRAMBHAI CHATURABHAI PARGI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-050-001/6568244905
(Vandariya (East)) 		1123002000NRG23070120231112232 08/01/2023 PARGI MAHESHBHAI SATURABHAI 1123002WL053049 PARGI MAHESHBHAI SATURABHAI 00045 BARB0FATPAN 2860 2860 Processed 12/01/2023 7854886069 Pargi Maheshbhai BANK OF BARODA(606985)
44 Fatepura GJ-23-002-050-001/6568244992
(Vandariya (East)) 		1123002000NRG23070120231112233 08/01/2023 pargi kapilaben maheshbhai 1123002WL053049 pargi kapilaben maheshbhai 00045 BARB0FATPAN 2860 2860 Processed 12/01/2023 7854886071 PARGI KAPILA BEN BANK OF BARODA(606985)
SubTotal 95264 95264
45 Fatepura GJ-23-002-005-003/557553846
(Dhadhela) 		1123002000NRG23070120231112048 08/01/2023 pargi parkashbhai valsingbhai 1123002WL053036 pargi parkashbhai valsingbhai 00045 BARB0JHALOD 2748 2748 Processed 12/01/2023 7854886058 PRAKASHBHAI VALSINGBHAI PARGI BANK OF BARODA(606985)
SubTotal 2748 2748
46 Fatepura GJ-23-002-011-001/556991700
(Ghani Khunt) 		1123002000NRG23070120231112080 08/01/2023 Damor Laliben Babubhai 1123002WL053039 Damor Laliben Babubhai 00045 BARB0SUKHSA 1195 1195 Processed 12/01/2023 7854886076 DAMOR LALIBEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 Fatepura GJ-23-002-011-001/556991701
(Ghani Khunt) 		1123002000NRG23070120231112081 08/01/2023 Damor Rameshbhai Babubhai 1123002WL053039 Damor Rameshbhai Babubhai 00045 BARB0SUKHSA 1195 1195 Processed 12/01/2023 7854886075 RAMESH BABU DAMOR BANK OF BARODA(606985)
48 Fatepura GJ-23-002-032-005/95217
(Nani Charoli) 		1123002000NRG23080120231115478 08/01/2023 BARIYA DIVYABEN VALSINGBHAI 1123002WL053185 BARIYA DIVYABEN VALSINGBHAI 00045 BARB0SUKHSA 2600 2600 Processed 12/01/2023 7854886065 DIVYABEN VALSINGBHAI BARIYA BANK OF BARODA(606985)
49 Fatepura GJ-23-002-032-005/95217
(Nani Charoli) 		1123002000NRG23080120231115479 08/01/2023 BARIYA RENUBEN VALSINGBHAI 1123002WL053185 BARIYA RENUBEN VALSINGBHAI 00045 BARB0SUKHSA 2600 2600 Processed 12/01/2023 7854886060 RENUBEN VALSINGBHAI BARIYA BANK OF BARODA(606985)
50 Fatepura GJ-23-002-041-002/957490168
(Pipliya) 		1123002000NRG23070120231115176 08/01/2023 bariya lila ben 1123002WL053171 bariya lila ben 00045 BARB0SUKHSA 2860 2860 Processed 12/01/2023 7854886079 BARIYA LILA BEN BANK OF BARODA(606985)
51 Fatepura GJ-23-002-041-002/957490170
(Pipliya) 		1123002000NRG23070120231115178 08/01/2023 bariya savitaben 1123002WL053171 bariya savitaben 00045 BARB0SUKHSA 2860 2860 Processed 12/01/2023 7854886078 Bariya Savitaben BANK OF BARODA(606985)
52 Fatepura GJ-23-002-041-002/957490171
(Pipliya) 		1123002000NRG23070120231115179 08/01/2023 bariya vikram bhai 1123002WL053171 bariya vikram bhai 00045 BARB0SUKHSA 2860 2860 Processed 12/01/2023 7854886080 Bariya Vikrambhai BANK OF BARODA(606985)
SubTotal 16170 16170
53 Fatepura GJ-23-002-010-001/2013450
(Gava Dungra) 		1123002000NRG23070120231112072 08/01/2023 chamar maniben koyabhai 1123002WL053038 chamar maniben koyabhai 00057 BARB0BGGBXX 2688 2688 Processed 12/01/2023 7854885972 CHAMAR MANIBEN KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Fatepura GJ-23-002-010-001/5576338131
(Gava Dungra) 		1123002000NRG23070120231112074 08/01/2023 vilashben 1123002WL053038 vilashben 00057 BARB0BGGBXX 2688 2688 Processed 12/01/2023 7854885979 VILASHBEN LAXMANBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
55 Fatepura GJ-23-002-010-001/5576338132
(Gava Dungra) 		1123002000NRG23070120231112075 08/01/2023 lalabhai 1123002WL053038 lalabhai 00057 BARB0BGGBXX 2688 2688 Processed 12/01/2023 7854886083 LALABHAI KALUBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
56 Fatepura GJ-23-002-010-001/5576338252
(Gava Dungra) 		1123002000NRG23070120231112076 08/01/2023 mal dharmishtaben n 1123002WL053038 mal dharmishtaben n 00057 BARB0BGGBXX 2688 2688 Processed 12/01/2023 7854885971 DHARMISHTABEN NILESHKUMAR MAL BARODA GUJARAT GRAMIN BANK(606995)
57 Fatepura GJ-23-002-010-001/5576338357
(Gava Dungra) 		1123002000NRG23070120231112077 08/01/2023 mal surakaben v 1123002WL053038 mal surakaben v 00057 BARB0BGGBXX 2688 2688 Processed 12/01/2023 7854885973 MAL SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
58 Fatepura GJ-23-002-010-001/5576338360
(Gava Dungra) 		1123002000NRG23070120231112078 08/01/2023 mal renkuben jaydipbhai 1123002WL053038 mal renkuben jaydipbhai 00057 BARB0BGGBXX 2688 2688 Processed 12/01/2023 7854885980 MAL RINKUBEN JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Fatepura GJ-23-002-036-001/5568712
(Nindka (East)) 		1123002000NRG23070120231111864 08/01/2023 MACHHAR KALPESHBHAI LALABHAI 1123002WL053025 MACHHAR KALPESHBHAI LALABHAI 00057 BARB0BGGBXX 2860 2860 Processed 12/01/2023 7854885970 KALPESHBHAI LALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-036-001/5568712
(Nindka (East)) 		1123002000NRG23070120231111865 08/01/2023 MACHHAR SHAKARBHAI LALABHAI 1123002WL053025 MACHHAR SHAKARBHAI LALABHAI 00057 BARB0BGGBXX 2860 2860 Processed 12/01/2023 7854886084 SHANKARBHAI VALABHAI MACHAR BARODA GUJARAT GRAMIN BANK(606995)
61 Fatepura GJ-23-002-036-001/7573282
(Nindka (East)) 		1123002000NRG23070120231111875 08/01/2023 machhar manishben sankarbhai 1123002WL053025 machhar manishben sankarbhai 00057 BARB0BGGBXX 2860 2860 Processed 12/01/2023 7854885968 MANISHA SHANKAR MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
62 Fatepura GJ-23-002-036-001/7573282
(Nindka (East)) 		1123002000NRG23070120231111876 08/01/2023 machhar vijaybhai sankarbhai 1123002WL053025 machhar vijaybhai sankarbhai 00057 BARB0BGGBXX 2860 2860 Processed 12/01/2023 7854885969 VIJAYBHAI SHANKARBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-036-001/7573283
(Nindka (East)) 		1123002000NRG23070120231111878 08/01/2023 machhar nitaben parsambhai 1123002WL053025 machhar nitaben parsambhai 00057 BARB0BGGBXX 2860 2860 Processed 12/01/2023 7854885974 MACHHAR NITABEN PRSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-036-001/7573285
(Nindka (East)) 		1123002000NRG23070120231111880 08/01/2023 machhar samliben parvatbhai 1123002WL053025 machhar samliben parvatbhai 00057 BARB0BGGBXX 2860 2860 Processed 12/01/2023 7854885978 MACHHAR SAMLIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-036-001/7573387
(Nindka (East)) 		1123002000NRG23070120231111883 08/01/2023 machhar savitaben bacubhai 1123002WL053025 machhar savitaben bacubhai 00057 BARB0BGGBXX 2860 2860 Processed 12/01/2023 7854886085 SAVITABEN BACHUBHAI MACHHAR&BACHUBHAI LA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36148 36148
66 Fatepura GJ-23-002-005-003/557553659
(Dhadhela) 		1123002000NRG23070120231112028 08/01/2023 Pargi jentibhai rupsingbhai 1123002WL053035 Pargi jentibhai rupsingbhai 00415 SBIN0000273 2748 2748 Processed 12/01/2023 7854885983 VITHALBHAI PARTHINGBHAI PARGI BANK OF BARODA(606985)
SubTotal 2748 2748
67 Fatepura GJ-23-002-005-003/557553880
(Dhadhela) 		1123002000NRG23070120231113109 08/01/2023 pargi minaben somabhai 1123002WL053098 pargi minaben somabhai 00415 SBIN0013451 2748 2748 Processed 12/01/2023 7854885982 MISS MEENABEN SOMABHAI PARGI STATE BANK OF INDIA(508548)
68 Fatepura GJ-23-002-010-001/5576338131
(Gava Dungra) 		1123002000NRG23070120231112073 08/01/2023 laxmanbhai 1123002WL053038 laxmanbhai 00415 SBIN0013451 2688 2688 Processed 12/01/2023 7854885981 LAXMANBHAI KALUBHAI MAL& VILASBEN LAXMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5436 5436
69 Fatepura GJ-23-002-005-003/5572827
(Dhadhela) 		1123002000NRG23070120231111987 08/01/2023 bharat 1123002WL053033 bharat 00415 SBIN0015500 2748 2748 Processed 12/01/2023 7854885984 MR BHARATBHAI HURTABHAI BHABHOR STATE BANK OF INDIA(508548)
70 Fatepura GJ-23-002-005-003/557553897
(Dhadhela) 		1123002000NRG23070120231112007 08/01/2023 Dilipbhai Ditabhai 1123002WL053033 Dilipbhai Ditabhai 00415 SBIN0015500 2748 2748 Processed 12/01/2023 7854885985 MR LACHUN DILIPBHAI DITABHAI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
71 Fatepura GJ-23-002-041-002/957490173
(Pipliya) 		1123002000NRG23070120231115181 08/01/2023 bariya arpitaben 1123002WL053171 bariya arpitaben 00688 FINO0001001 2860 2860 Processed 12/01/2023 7854886082 Bariya Arpitaben Rupabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
72 Fatepura GJ-23-002-002-001/5575568153
(Bhichor) 		1123002000NRG23070120231111931 08/01/2023 bariya bhuriben camanabhai 1123002WL053028 bariya bhuriben camanabhai 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886047 BHURIBEN CHAMNABHAI BARIYA BANK OF BARODA(606985)
73 Fatepura GJ-23-002-002-001/5575568153
(Bhichor) 		1123002000NRG23070120231111932 08/01/2023 bariya sardarbhai camnabhai 1123002WL053028 bariya sardarbhai camnabhai 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886046 Taviyad Ratnabhai Lalsingbhai BANK OF BARODA(606985)
74 Fatepura GJ-23-002-005-003/1808
(Dhadhela) 		1123002000NRG23070120231113101 08/01/2023 KATARA KAMLIBEN VARSINGBHAI 1123002WL053098 KATARA KAMLIBEN VARSINGBHAI 00691 IPOS0000001 2748 2748 Processed 12/01/2023 7854886031 MALIBEN RAMSUBHAI KATARA BANK OF BARODA(606985)
75 Fatepura GJ-23-002-005-003/3900
(Dhadhela) 		1123002000NRG23070120231113102 08/01/2023 chhayaben ileshbhai pargi 1123002WL053098 chhayaben ileshbhai pargi 00691 IPOS0000001 2748 2748 Processed 12/01/2023 7854886052 CHHAYABEN ILESHBHAI PARGI BANK OF BARODA(606985)
76 Fatepura GJ-23-002-005-003/5572172
(Dhadhela) 		1123002000NRG23070120231112024 08/01/2023 AMITBHAI 1123002WL053035 AMITBHAI 00691 IPOS0000001 2748 2748 Processed 12/01/2023 7854886048 PARGI AMITBHAI DITABHAI BANK OF BARODA(606985)
77 Fatepura GJ-23-002-005-003/5572432
(Dhadhela) 		1123002000NRG23070120231112026 08/01/2023 SABURIBEN M 1123002WL053035 SABURIBEN M 00691 IPOS0000001 2748 2748 Processed 12/01/2023 7854886050 ANKITA KALUBHAI PARGI BANK OF BARODA(606985)
78 Fatepura GJ-23-002-005-003/557553428
(Dhadhela) 		1123002000NRG23070120231112027 08/01/2023 Katara ajitbhai ditabhai 1123002WL053035 Katara ajitbhai ditabhai 00691 IPOS0000001 2748 2748 Processed 12/01/2023 7854886049 PARGI AJITBHAI DITABHAI BANK OF BARODA(606985)
79 Fatepura GJ-23-002-005-003/557553680
(Dhadhela) 		1123002000NRG23070120231112033 08/01/2023 Pargi rajubhai somabhI 1123002WL053035 Pargi rajubhai somabhI 00691 IPOS0000001 2748 2748 Processed 12/01/2023 7854886039 PARAGI RAJUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Fatepura GJ-23-002-005-003/557553836
(Dhadhela) 		1123002000NRG23070120231112042 08/01/2023 pargi pushpaben amitbhai 1123002WL053036 pargi pushpaben amitbhai 00691 IPOS0000001 2748 2748 Processed 12/01/2023 7854886045 PARGI PUSHPABEN AMITBHAI BANK OF BARODA(606985)
81 Fatepura GJ-23-002-005-003/557553843
(Dhadhela) 		1123002000NRG23070120231112047 08/01/2023 pargi indiraben tajubhai 1123002WL053036 pargi indiraben tajubhai 00691 IPOS0000001 2748 2748 Processed 12/01/2023 7854886044 PARGI INDIRA BEN FINCARE SMALL FINANCE BANK LTD(608304)
82 Fatepura GJ-23-002-005-003/557553849
(Dhadhela) 		1123002000NRG23070120231113103 08/01/2023 pargi seman kalu 1123002WL053098 pargi seman kalu 00691 IPOS0000001 2748 2748 Processed 12/01/2023 7854886036 SHEMANBHAI KALUBHAI PARGI BANK OF BARODA(606985)
83 Fatepura GJ-23-002-005-003/557553901
(Dhadhela) 		1123002000NRG23070120231113111 08/01/2023 anupiben hirkabhai pargi 1123002WL053098 anupiben hirkabhai pargi 00691 IPOS0000001 2748 2748 Processed 12/01/2023 7854886053 PARGI ANUPIBEN BANK OF BARODA(606985)
84 Fatepura GJ-23-002-024-001/443301
(Madhva) 		1123002000NRG23070120231112466 08/01/2023 PARGI SARMILABEN KAMLESHBHAI 1123002WL053069 PARGI SARMILABEN KAMLESHBHAI 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886032 SHARMILABEN KAMLESHBHAI PARGI BANK OF BARODA(606985)
85 Fatepura GJ-23-002-024-001/443302
(Madhva) 		1123002000NRG23070120231112467 08/01/2023 PARGI VILASHBEN KAMLESHBHAI 1123002WL053069 PARGI VILASHBEN KAMLESHBHAI 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886030 VILASHBEN KAMLESH PARGI BANK OF BARODA(606985)
86 Fatepura GJ-23-002-024-001/443303
(Madhva) 		1123002000NRG23070120231112469 08/01/2023 PARGI SANGITABEN AMRATBHAI 1123002WL053069 PARGI SANGITABEN AMRATBHAI 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886033 PARGI SANGITABEN AMRATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
87 Fatepura GJ-23-002-024-001/55732101
(Madhva) 		1123002000NRG23070120231112474 08/01/2023 PIRYANKABEN 1123002WL053069 PIRYANKABEN 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886027 SUNILBHAI MANILAL KATARA GM LALITABEN BANK OF BARODA(606985)
88 Fatepura GJ-23-002-032-005/5668416278
(Nani Charoli) 		1123002000NRG23080120231115473 08/01/2023 garasiya akhambhai valiyabhai 1123002WL053184 garasiya akhambhai valiyabhai 00691 IPOS0000001 2600 2600 Processed 12/01/2023 7854886035 AKHAM VALJI GARASIYA BANK OF BARODA(606985)
89 Fatepura GJ-23-002-035-001/5570689
(Navagam) 		1123002000NRG23070120231112442 08/01/2023 Barjod Anjuben V 1123002WL053065 Barjod Anjuben V 00691 IPOS0000001 2688 2688 Processed 12/01/2023 7854886026 ANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 Fatepura GJ-23-002-036-001/7573698
(Nindka (East)) 		1123002000NRG23070120231111887 08/01/2023 mal vinaben khemabhai 1123002WL053025 mal vinaben khemabhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886015 VINABEN KHEMABHAI MAL BANK OF BARODA(606985)
91 Fatepura GJ-23-002-036-001/7573701
(Nindka (East)) 		1123002000NRG23070120231111888 08/01/2023 mal jasvantbhai 1123002WL053025 mal jasvantbhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886014 JASHWANTBHAI KHEMABHAI MAL BANK OF BARODA(606985)
92 Fatepura GJ-23-002-036-001/7573702
(Nindka (East)) 		1123002000NRG23070120231111889 08/01/2023 mal urvashiben 1123002WL053025 mal urvashiben 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886013 MAL URVSHI BEN BARODA GUJARAT GRAMIN BANK(606995)
93 Fatepura GJ-23-002-036-001/7573703
(Nindka (East)) 		1123002000NRG23070120231111890 08/01/2023 mal sudhirkumar khemabhai 1123002WL053025 mal sudhirkumar khemabhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886012 SUDHIRKUMAR KHEAMA MAL BANK OF BARODA(606985)
94 Fatepura GJ-23-002-036-001/7573787
(Nindka (East)) 		1123002000NRG23070120231111892 08/01/2023 Mal prakashbhai bhursingbhai 1123002WL053025 Mal prakashbhai bhursingbhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886020 Mal Prakash Bhai BANK OF BARODA(606985)
95 Fatepura GJ-23-002-036-001/7573788
(Nindka (East)) 		1123002000NRG23070120231111893 08/01/2023 Damor punjabhai dhanabhai 1123002WL053025 Damor punjabhai dhanabhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886024 PUNJABHAI DHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 Fatepura GJ-23-002-036-001/7573790
(Nindka (East)) 		1123002000NRG23070120231111894 08/01/2023 Mahida harishbhai javtabhai 1123002WL053025 Mahida harishbhai javtabhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886022 Mahida Harishbhai Javatabhai FINO PAYMENTS BANK LTD(608001)
97 Fatepura GJ-23-002-036-001/7573792
(Nindka (East)) 		1123002000NRG23070120231111895 08/01/2023 Mal nileshbhai 1123002WL053025 Mal nileshbhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886023 Mal Nileshbhai Somabhai BANK OF BARODA(606985)
98 Fatepura GJ-23-002-036-001/7573793
(Nindka (East)) 		1123002000NRG23070120231111896 08/01/2023 Mal manjulaben 1123002WL053025 Mal manjulaben 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886021 MAL MANJULA BEN BARODA GUJARAT GRAMIN BANK(606995)
99 Fatepura GJ-23-002-036-001/7573794
(Nindka (East)) 		1123002000NRG23070120231111897 08/01/2023 Damor rvinaben pujabhai 1123002WL053025 Damor rvinaben pujabhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886025 Damor Ravinaben Punjabhai BANK OF BARODA(606985)
100 Fatepura GJ-23-002-036-001/7573799
(Nindka (East)) 		1123002000NRG23070120231111898 08/01/2023 Mal talikaben arvindbhai 1123002WL053025 Mal talikaben arvindbhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886016 MAL TALLIKABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Fatepura GJ-23-002-036-001/7573800
(Nindka (East)) 		1123002000NRG23070120231111899 08/01/2023 Mal amitbhai bhursingbhai 1123002WL053025 Mal amitbhai bhursingbhai 00691 IPOS0000001 2640 2640 Rejected 12/01/2023 7854886017 Account inoperative
102 Fatepura GJ-23-002-036-001/7573810
(Nindka (East)) 		1123002000NRG23070120231111900 08/01/2023 Mal narmadaben mineshbhai 1123002WL053025 Mal narmadaben mineshbhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886018 MAL NARMADABEN MINESHBHAI BANK OF BARODA(606985)
103 Fatepura GJ-23-002-036-001/7573815
(Nindka (East)) 		1123002000NRG23070120231111901 08/01/2023 Mahida manguben javtabhai 1123002WL053025 Mahida manguben javtabhai 00691 IPOS0000001 2640 2640 Processed 12/01/2023 7854886019 Mahida Manguben Javtabhai BANK OF BARODA(606985)
104 Fatepura GJ-23-002-041-002/957490101
(Pipliya) 		1123002000NRG23070120231115169 08/01/2023 Ninama pinalben 1123002WL053171 Ninama pinalben 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886034 PARGI LILABEN JORJIBHAI BANK OF BARODA(606985)
105 Fatepura GJ-23-002-048-001/5577193
(Vadvas) 		1123002000NRG23070120231111669 08/01/2023 Garwal Salubhai Nanjibhai 1123002WL053017 Garwal Salubhai Nanjibhai 00691 IPOS0000001 2688 2688 Processed 12/01/2023 7854886051 SALUBHAI NANJIBHAI GARWAL BANK OF BARODA(606985)
106 Fatepura GJ-23-002-048-001/5577194
(Vadvas) 		1123002000NRG23070120231111670 08/01/2023 Garwal Santubhai Salubhai 1123002WL053017 Garwal Santubhai Salubhai 00691 IPOS0000001 2688 2688 Processed 12/01/2023 7854886037 SHANTUBHAI SALUBHAI GARVAL BANK OF BARODA(606985)
107 Fatepura GJ-23-002-048-001/5577198
(Vadvas) 		1123002000NRG23070120231111671 08/01/2023 Barjod Varsingbhai Bhagabhai 1123002WL053017 Barjod Varsingbhai Bhagabhai 00691 IPOS0000001 2688 2688 Processed 12/01/2023 7854886040 MR VARSINGBHAI BHAGABHAI BARJOD STATE BANK OF INDIA(508548)
108 Fatepura GJ-23-002-048-001/5577200
(Vadvas) 		1123002000NRG23070120231111672 08/01/2023 Damor Kalubhai Dhanabhai 1123002WL053017 Damor Kalubhai Dhanabhai 00691 IPOS0000001 2688 2688 Processed 12/01/2023 7854886042 KALUBHAI DANABHAI DAMOR BANK OF BARODA(606985)
109 Fatepura GJ-23-002-048-001/5577201
(Vadvas) 		1123002000NRG23070120231111674 08/01/2023 Damor Dhanabhai Dipabhai 1123002WL053017 Damor Dhanabhai Dipabhai 00691 IPOS0000001 2688 2688 Processed 12/01/2023 7854886043 DHANABHAI DIPABHAI DAMOR BANK OF BARODA(606985)
110 Fatepura GJ-23-002-048-001/5577203
(Vadvas) 		1123002000NRG23070120231111675 08/01/2023 Garwal Priyalben Pravinbhai 1123002WL053017 Garwal Priyalben Pravinbhai 00691 IPOS0000001 2688 2688 Processed 12/01/2023 7854886041 PRIYAL PRAVIN GARVAL BANK OF BARODA(606985)
111 Fatepura GJ-23-002-050-001/6568244873
(Vandariya (East)) 		1123002000NRG23070120231112231 08/01/2023 NINAMA SHANKARBHAI M 1123002WL053049 NINAMA SHANKARBHAI M 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886055 AJAYABHAI VALSINGBHAI KATARA BANK OF BARODA(606985)
112 Fatepura GJ-23-002-050-001/6568245054
(Vandariya (East)) 		1123002000NRG23070120231112234 08/01/2023 Pargi Payalben 1123002WL053049 Pargi Payalben 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886054 MISS PAYALBEN SAVJIBHAI PARGI STATE BANK OF INDIA(508548)
113 Fatepura GJ-23-002-050-001/6568255515
(Vandariya (East)) 		1123002000NRG23070120231112236 08/01/2023 PARGI RAHUL K 1123002WL053049 PARGI RAHUL K 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886057 KATARA RAKESHBHAI SUKRAMBHAI MG SUKRAMB BANK OF BARODA(606985)
114 Fatepura GJ-23-002-050-001/8
(Vandariya (East)) 		1123002000NRG23070120231112237 08/01/2023 KATARA SAVITABEN 1123002WL053049 KATARA SAVITABEN 00691 IPOS0000001 2860 2860 Processed 12/01/2023 7854886056 Katara Savita Ben FINO PAYMENTS BANK LTD(608001)
115 Fatepura GJ-23-002-063-001/5575583376
(NANA SALRA) 		1123002000NRG23070120231112398 08/01/2023 Pargi anjali ben tersing 1123002WL053059 Pargi anjali ben tersing 00691 IPOS0000001 2600 2600 Processed 12/01/2023 7854886038 PARGI ANJALIBEN T BANK OF BARODA(606985)
116 Fatepura GJ-23-002-063-001/5575583378
(NANA SALRA) 		1123002000NRG23070120231112399 08/01/2023 Bamaniya dalsukh bhai jiva bhai 1123002WL053059 Bamaniya dalsukh bhai jiva bhai 00691 IPOS0000001 2600 2600 Processed 12/01/2023 7854886029 DALSUKH JEEVABHAI BAMANIA BANK OF BARODA(606985)
117 Fatepura GJ-23-002-063-001/5575583379
(NANA SALRA) 		1123002000NRG23070120231112400 08/01/2023 Bamaniya saroj ben dalsukh 1123002WL053059 Bamaniya saroj ben dalsukh 00691 IPOS0000001 2600 2600 Processed 12/01/2023 7854886028 KATARA SAROJBEN KAVABHAI BANK OF BARODA(606985)
118 Fatepura GJ-23-002-063-001/5575583381
(NANA SALRA) 		1123002000NRG23070120231112401 08/01/2023 rot kalji bhai lemba bhai 1123002WL053059 rot kalji bhai lemba bhai 00691 IPOS0000001 2600 2600 Processed 12/01/2023 7854885975 KALJIBHAI LIMBABHAI ROT BANK OF BARODA(606985)
SubTotal 127716 127716
Total 319842 319842

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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_176329 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2748
2 Fatepura GJ1123002_080123APB_FTO_176329 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 22508
3 Fatepura GJ1123002_080123APB_FTO_176329 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 95264
4 Fatepura GJ1123002_080123APB_FTO_176329 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2748
5 Fatepura GJ1123002_080123APB_FTO_176329 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 16170
6 Fatepura GJ1123002_080123APB_FTO_176329 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 36148
7 Fatepura GJ1123002_080123APB_FTO_176329 State Bank of India SBIN0000273 JHALOD 2748
8 Fatepura GJ1123002_080123APB_FTO_176329 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 5436
9 Fatepura GJ1123002_080123APB_FTO_176329 State Bank of India SBIN0015500 JHALOD 5496
10 Fatepura GJ1123002_080123APB_FTO_176329 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2860
11 Fatepura GJ1123002_080123APB_FTO_176329 India Post Payments Bank IPOS0000001 DAHOD 127716

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