Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_180223APB_FTO_198040
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-23-002-061-001/7573716
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164135 18/02/2023 Subhash 1123002WL057660 Subhash 00045 BARB0SALARA 1400 1400 Processed 24/02/2023 9126231429 Damor Subhashbhai BANK OF BARODA(606985)
SubTotal 1400 1400
2 Fatepura GJ-23-002-009-001/5574011
(Gadra) 		1123002000NRG23170220231164045 18/02/2023 Amliyar Ravidrabhai 1123002WL057642 Amliyar Ravidrabhai 00045 BARB0SIMLIX 3080 3080 Processed 24/02/2023 9126231428 AMALIYAR RAVINDRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
3 Fatepura GJ-23-002-026-001/2016081853
(Mota Natava) 		1123002000NRG23170220231164279 18/02/2023 valvai kamlaben virsingbhai 1123002WL057689 valvai kamlaben virsingbhai 00045 BARB0SUKHSA 1000 1000 Processed 24/02/2023 9126231391 Bhedi Minaben BANK OF BARODA(606985)
4 Fatepura GJ-23-002-026-001/2016081959
(Mota Natava) 		1123002000NRG23170220231164280 18/02/2023 Charpot Hiralben Pinkalbhai 1123002WL057689 Charpot Hiralben Pinkalbhai 00045 BARB0SUKHSA 1400 1400 Processed 24/02/2023 9126231446 CHARPOT HIRALBEN PINKALKUMAR BANK OF BARODA(606985)
5 Fatepura GJ-23-002-026-001/2016082270
(Mota Natava) 		1123002000NRG23170220231164281 18/02/2023 Katara Shilpan Kumar 1123002WL057689 Katara Shilpan Kumar 00045 BARB0SUKHSA 1400 1400 Processed 24/02/2023 9126231390 KATARA SHILPAN KUMAR BANK OF BARODA(606985)
SubTotal 3800 3800
6 Fatepura GJ-23-002-001-002/6769214736
(Balaiya) 		1123002000NRG23170220231164171 18/02/2023 panchmahal vadodara gramin bank balaiya 1123002WL057668 panchmahal vadodara gramin bank balaiya 00057 BARB0BGGBXX 2748 2748 Processed 24/02/2023 9126231445 BARIA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Fatepura GJ-23-002-001-002/6769214737
(Balaiya) 		1123002000NRG23170220231164172 18/02/2023 baroda gujarat gramin bank balaiya 1123002WL057668 baroda gujarat gramin bank balaiya 00057 BARB0BGGBXX 2748 2748 Processed 24/02/2023 9126231392 CHAMPABEN RAMCHANDBHAI BARIA& MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Fatepura GJ-23-002-001-002/6769214737
(Balaiya) 		1123002000NRG23170220231164173 18/02/2023 baroda gujart gramin bank balaiya 1123002WL057668 baroda gujart gramin bank balaiya 00057 BARB0BGGBXX 2748 2748 Processed 24/02/2023 9126231450 BARIYA HANSHABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 Fatepura GJ-23-002-001-002/6769216898
(Balaiya) 		1123002000NRG23170220231164168 18/02/2023 BARIYA SANTABEN 1123002WL057667 BARIYA SANTABEN 00057 BARB0BGGBXX 2912 2912 Processed 24/02/2023 9126231401 SHANTABEN BARIYA & HARESHBHAI VISHNUBHA BARODA GUJARAT GRAMIN BANK(606995)
10 Fatepura GJ-23-002-001-002/6769216949
(Balaiya) 		1123002000NRG23170220231164169 18/02/2023 dodiyar parmabhai ratnabhai 1123002WL057667 dodiyar parmabhai ratnabhai 00057 BARB0BGGBXX 2912 2912 Processed 24/02/2023 9126231393 PREMAHAI RATNABHAI DODIAR BARODA GUJARAT GRAMIN BANK(606995)
11 Fatepura GJ-23-002-001-003/6769214213
(Balaiya) 		1123002000NRG23170220231164162 18/02/2023 KATARA SUREKABEN 1123002WL057665 KATARA SUREKABEN 00057 BARB0BGGBXX 1792 1792 Processed 24/02/2023 9126231419 SUREKHABEN MOTIBHAI PARGI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-001-003/6769214233
(Balaiya) 		1123002000NRG23170220231164163 18/02/2023 sukabhai caturbhai 1123002WL057665 sukabhai caturbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/02/2023 9126231402 SUKABHAI CHATURBHAI DINDOR& RAJUBHAI SUK BARODA GUJARAT GRAMIN BANK(606995)
13 Fatepura GJ-23-002-010-001/2013474
(Gava Dungra) 		1123002000NRG23180220231164931 18/02/2023 SURTABEN 1123002WL057775 SURTABEN 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231448 MACHHAR SURTABEN BARODA GUJARAT GRAMIN BANK(606995)
14 Fatepura GJ-23-002-010-001/2013479
(Gava Dungra) 		1123002000NRG23180220231164934 18/02/2023 KAPILANEN 1123002WL057775 KAPILANEN 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231433 MACHHAR KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
15 Fatepura GJ-23-002-010-001/2013479
(Gava Dungra) 		1123002000NRG23180220231164933 18/02/2023 RAMESHBHAI DHANABHAI 1123002WL057775 RAMESHBHAI DHANABHAI 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231449 MACHAR RAMESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Fatepura GJ-23-002-010-001/2013479
(Gava Dungra) 		1123002000NRG23180220231164932 18/02/2023 SHANIBEN 1123002WL057775 SHANIBEN 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231431 MACHHAR CHUNIBEN BARODA GUJARAT GRAMIN BANK(606995)
17 Fatepura GJ-23-002-010-001/2013646
(Gava Dungra) 		1123002000NRG23180220231164937 18/02/2023 bhuriben 1123002WL057775 bhuriben 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231430 MACHHAR BHURIBEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Fatepura GJ-23-002-010-001/2013646
(Gava Dungra) 		1123002000NRG23180220231164938 18/02/2023 gitaben 1123002WL057775 gitaben 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231437 MACHHAR GITABEN BARODA GUJARAT GRAMIN BANK(606995)
19 Fatepura GJ-23-002-010-001/2013646
(Gava Dungra) 		1123002000NRG23180220231164935 18/02/2023 radhaben 1123002WL057775 radhaben 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231436 MACHHAR RADHABEN LALSHIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Fatepura GJ-23-002-010-001/2013646
(Gava Dungra) 		1123002000NRG23180220231164936 18/02/2023 rameshbhai 1123002WL057775 rameshbhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231443 RAMESHBHAI KAMAJIBHAI MACHAR BARODA GUJARAT GRAMIN BANK(606995)
21 Fatepura GJ-23-002-010-001/5567967
(Gava Dungra) 		1123002000NRG23180220231164939 18/02/2023 Savjibhai 1123002WL057775 Savjibhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231442 MACHHAR SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Fatepura GJ-23-002-010-001/5567967
(Gava Dungra) 		1123002000NRG23180220231164940 18/02/2023 Sundaben 1123002WL057775 Sundaben 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231432 MACHHAR SUNANDABEN BARODA GUJARAT GRAMIN BANK(606995)
23 Fatepura GJ-23-002-010-001/5567968
(Gava Dungra) 		1123002000NRG23180220231164941 18/02/2023 lalsingbhai 1123002WL057775 lalsingbhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231438 MACHHAR LALASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Fatepura GJ-23-002-010-001/5567968
(Gava Dungra) 		1123002000NRG23180220231164942 18/02/2023 maniben 1123002WL057775 maniben 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231439 MACHHAR MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
25 Fatepura GJ-23-002-010-001/5567970
(Gava Dungra) 		1123002000NRG23180220231164943 18/02/2023 babubhai 1123002WL057775 babubhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231441 MACHHAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Fatepura GJ-23-002-010-001/5567970
(Gava Dungra) 		1123002000NRG23180220231164946 18/02/2023 kailashben 1123002WL057775 kailashben 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231435 MACHHAR KAILASBEN BARODA GUJARAT GRAMIN BANK(606995)
27 Fatepura GJ-23-002-010-001/5567970
(Gava Dungra) 		1123002000NRG23180220231164944 18/02/2023 Nitaben 1123002WL057775 Nitaben 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231440 MACHHAR NITABEN BARODA GUJARAT GRAMIN BANK(606995)
28 Fatepura GJ-23-002-010-001/5567970
(Gava Dungra) 		1123002000NRG23180220231164945 18/02/2023 rajeshbhai 1123002WL057775 rajeshbhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231434 MACHHAR RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Fatepura GJ-23-002-036-001/2013259
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164759 18/02/2023 MAHIOA DIDABHAI HERABHAI 1123002WL057742 MAHIOA DIDABHAI HERABHAI 00057 BARB0BGGBXX 2400 2400 Processed 24/02/2023 9126231398 DITABHAI HIRABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
30 Fatepura GJ-23-002-036-001/2013316
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164126 18/02/2023 mahida bablbhai ravjibhai 1123002WL057659 mahida bablbhai ravjibhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231394 BABALBHAI RAVJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
31 Fatepura GJ-23-002-036-001/5568606
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164760 18/02/2023 MAHIDA IATALIBEN SARDARBHAI 1123002WL057742 MAHIDA IATALIBEN SARDARBHAI 00057 BARB0BGGBXX 2400 2400 Processed 24/02/2023 9126231396 ITLIBEN SARDARBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
32 Fatepura GJ-23-002-036-001/5568721
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164761 18/02/2023 mahida gitaben jasvantbhai 1123002WL057742 mahida gitaben jasvantbhai 00057 BARB0BGGBXX 1600 1600 Processed 24/02/2023 9126231405 GITABEN JASVANTSINH MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
33 Fatepura GJ-23-002-036-001/7573153
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164133 18/02/2023 Kidiya 1123002WL057660 Kidiya 00057 BARB0BGGBXX 2600 2600 Processed 24/02/2023 9126231395 GANESHBHAI MANILALBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
34 Fatepura GJ-23-002-036-001/7573156
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164127 18/02/2023 Vijabhai 1123002WL057659 Vijabhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231400 VIJABHAI DHULABHAI MAHIDA& RAMSUDIBEN VE BARODA GUJARAT GRAMIN BANK(606995)
35 Fatepura GJ-23-002-036-001/7573291
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164134 18/02/2023 MAHIDA RATNABHAI 1123002WL057660 MAHIDA RATNABHAI 00057 BARB0BGGBXX 2600 2600 Processed 24/02/2023 9126231397 SONALBEN MEGHAJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
36 Fatepura GJ-23-002-036-001/7573348
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164762 18/02/2023 Kaushika 1123002WL057742 Kaushika 00057 BARB0BGGBXX 2400 2400 Processed 24/02/2023 9126231412 KAUSHIKABEN SHANKARBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
37 Fatepura GJ-23-002-046-001/5576672393
(Sarsawa (East)) 		1123002000NRG23180220231164727 18/02/2023 sarmistaben parvenbhai 1123002WL057738 sarmistaben parvenbhai 00057 BARB0BGGBXX 2400 2400 Processed 24/02/2023 9126231404 SHARMISTHA PRAVIN & PRAVIN VARSING TAVIY BARODA GUJARAT GRAMIN BANK(606995)
38 Fatepura GJ-23-002-046-001/5576672393
(Sarsawa (East)) 		1123002000NRG23180220231164726 18/02/2023 taveyad rikalben parvenbhai 1123002WL057738 taveyad rikalben parvenbhai 00057 BARB0BGGBXX 2400 2400 Processed 24/02/2023 9126231407 RIKALBEN[M]PRAVIN VARSING TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
39 Fatepura GJ-23-002-046-001/56678
(Sarsawa (East)) 		1123002000NRG23180220231164728 18/02/2023 CHANDANA RAMILABEN TERSINGBHAI 1123002WL057738 CHANDANA RAMILABEN TERSINGBHAI 00057 BARB0BGGBXX 2800 2800 Processed 24/02/2023 9126231415 CHANDANA RAMILA BEN ICICI BANK LTD(508534)
40 Fatepura GJ-23-002-046-001/56679
(Sarsawa (East)) 		1123002000NRG23180220231164729 18/02/2023 CHANDANA CHMANBHAI NANJIBHAI 1123002WL057738 CHANDANA CHMANBHAI NANJIBHAI 00057 BARB0BGGBXX 2800 2800 Processed 24/02/2023 9126231418 MS ROSHNIBEN CHIMANBHAI CHANDANA STATE BANK OF INDIA(508548)
41 Fatepura GJ-23-002-046-001/56679
(Sarsawa (East)) 		1123002000NRG23180220231164730 18/02/2023 CHANDANA KOKILABEN CHIMANBHAI 1123002WL057738 CHANDANA KOKILABEN CHIMANBHAI 00057 BARB0BGGBXX 2800 2800 Processed 24/02/2023 9126231417 CHANDANA KOKILABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Fatepura GJ-23-002-061-001/7573625
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164763 18/02/2023 MAHIDA MAHENDARBHAI CHAGNBHAI 1123002WL057742 MAHIDA MAHENDARBHAI CHAGNBHAI 00057 BARB0BGGBXX 2400 2400 Processed 24/02/2023 9126231409 MAHENDRA[M]CHHAGANDALA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
43 Fatepura GJ-23-002-061-001/7573626
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164764 18/02/2023 MAHIDA JANTABEN SUBHASHBHAI 1123002WL057742 MAHIDA JANTABEN SUBHASHBHAI 00057 BARB0BGGBXX 2400 2400 Processed 24/02/2023 9126231416 MAHIDA JANTABEN BARODA GUJARAT GRAMIN BANK(606995)
44 Fatepura GJ-23-002-061-001/7573717
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164136 18/02/2023 Magan 1123002WL057660 Magan 00057 BARB0BGGBXX 2600 2600 Processed 24/02/2023 9126231403 MAGANBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
45 Fatepura GJ-23-002-061-001/7573730
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164765 18/02/2023 Urmila 1123002WL057742 Urmila 00057 BARB0BGGBXX 2400 2400 Processed 24/02/2023 9126231413 MAHIDA URMILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Fatepura GJ-23-002-061-001/7573731
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164766 18/02/2023 Vinod 1123002WL057742 Vinod 00057 BARB0BGGBXX 2400 2400 Processed 24/02/2023 9126231408 VINOD[M]RANJI DUBLA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
47 Fatepura GJ-23-002-061-001/7573820
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164767 18/02/2023 Kanta 1123002WL057742 Kanta 00057 BARB0BGGBXX 2400 2400 Processed 24/02/2023 9126231414 MAHIDA KANTABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Fatepura GJ-23-002-061-001/7573847
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164137 18/02/2023 Harishbhai 1123002WL057660 Harishbhai 00057 BARB0BGGBXX 2600 2600 Processed 24/02/2023 9126231406 HARISHBHAI MAHESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
49 Fatepura GJ-23-002-061-001/7573851
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164138 18/02/2023 Maheshbhai 1123002WL057660 Maheshbhai 00057 BARB0BGGBXX 2600 2600 Processed 24/02/2023 9126231444 MAHESHBHAI PUNABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
50 Fatepura GJ-23-002-061-001/7573863
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164128 18/02/2023 Rameshbhai 1123002WL057659 Rameshbhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231399 RAMESHBHAI CHUNIIAL MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-061-001/7573864
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164129 18/02/2023 Viralbhai 1123002WL057659 Viralbhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231411 VIRAL[M]RAMA MANGLA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
52 Fatepura GJ-23-002-061-001/7573865
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164130 18/02/2023 Amaratbhai 1123002WL057659 Amaratbhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231410 AMRAT[M]BABAL RAVJI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
53 Fatepura GJ-23-002-061-001/7573866
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164131 18/02/2023 Shardaben 1123002WL057659 Shardaben 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231421 Mrs. SHARDABEN RAMESHBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
54 Fatepura GJ-23-002-061-001/7573868
(Aamlikheda(Faliya)) 		1123002000NRG23170220231164132 18/02/2023 Subhashbhai 1123002WL057659 Subhashbhai 00057 BARB0BGGBXX 2200 2200 Processed 24/02/2023 9126231420 MAKVANA SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 115252 115252
55 Fatepura GJ-23-002-026-001/2016082271
(Mota Natava) 		1123002000NRG23170220231164282 18/02/2023 Garasiya Naarjibhai Valajibhai 1123002WL057689 Garasiya Naarjibhai Valajibhai 00415 SBIN0000273 1400 1400 Processed 24/02/2023 9126231425 MR GARASIYA NAARJIBHAI STATE BANK OF INDIA(508548)
56 Fatepura GJ-23-002-026-001/2016082272
(Mota Natava) 		1123002000NRG23170220231164283 18/02/2023 Valvai Yogeshbhai Mansingbhai 1123002WL057689 Valvai Yogeshbhai Mansingbhai 00415 SBIN0000273 1400 1400 Processed 24/02/2023 9126231424 YOGESHKUMAR MANSINGBHAI VALVAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-026-001/2016082273
(Mota Natava) 		1123002000NRG23170220231164284 18/02/2023 Bariya Gavjibhai Bhavjibhai 1123002WL057689 Bariya Gavjibhai Bhavjibhai 00415 SBIN0000273 1400 1400 Processed 24/02/2023 9126231427 BARIYA GAVJIBHAI BHAVJIBHAI BANK OF BARODA(606985)
58 Fatepura GJ-23-002-026-001/2016082274
(Mota Natava) 		1123002000NRG23170220231164285 18/02/2023 Bariya Prakashbhai Gavjibhai 1123002WL057689 Bariya Prakashbhai Gavjibhai 00415 SBIN0000273 1400 1400 Processed 24/02/2023 9126231426 BARIYA PRAKASHKUMAR GAVJIBHAI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-026-001/2016082275
(Mota Natava) 		1123002000NRG23170220231164286 18/02/2023 Garasiya Tinaben Sureshbhai 1123002WL057689 Garasiya Tinaben Sureshbhai 00415 SBIN0000273 1400 1400 Processed 24/02/2023 9126231423 TINABEN SURESHBHAI GRASIYA BANK OF BARODA(606985)
SubTotal 7000 7000
60 Fatepura GJ-23-002-001-002/6769214735
(Balaiya) 		1123002000NRG23170220231164170 18/02/2023 SBI FATEPURA 1123002WL057668 SBI FATEPURA 00415 SBIN0013451 2748 2748 Processed 24/02/2023 9126231447 BARIYA JITENDRAKUMAR JYOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Fatepura GJ-23-002-046-001/667669395
(Sarsawa (East)) 		1123002000NRG23180220231164731 18/02/2023 CANDANA MAKABHAI DANABHAI 1123002WL057738 CANDANA MAKABHAI DANABHAI 00415 SBIN0013451 2800 2800 Processed 24/02/2023 9126231422 MR MAKHABHAI DHANABHAI CHANDANA STATE BANK OF INDIA(508548)
SubTotal 5548 5548
62 Fatepura GJ-23-002-061-001/7573821
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164768 18/02/2023 Mangu 1123002WL057742 Mangu 00691 IPOS0000001 2400 2400 Processed 24/02/2023 9126231387 MAHIDA MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-061-001/7573822
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164769 18/02/2023 Kokila 1123002WL057742 Kokila 00691 IPOS0000001 2400 2400 Processed 24/02/2023 9126231389 Mahida Kokilaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
64 Fatepura GJ-23-002-061-001/7573822
(Aamlikheda(Faliya)) 		1123002000NRG23180220231164770 18/02/2023 Naresh 1123002WL057742 Naresh 00691 IPOS0000001 2400 2400 Processed 24/02/2023 9126231388 MAHIDA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7200 7200
Total 143280 143280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_180223APB_FTO_198040 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 1400
2 Fatepura GJ1123002_180223APB_FTO_198040 Bank of Baroda BARB0SIMLIX BOB-SIMALI 3080
3 Fatepura GJ1123002_180223APB_FTO_198040 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 3800
4 Fatepura GJ1123002_180223APB_FTO_198040 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 115252
5 Fatepura GJ1123002_180223APB_FTO_198040 State Bank of India SBIN0000273 JHALOD 7000
6 Fatepura GJ1123002_180223APB_FTO_198040 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 5548
7 Fatepura GJ1123002_180223APB_FTO_198040 India Post Payments Bank IPOS0000001 DAHOD 7200

Download In Excel