Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:45 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_250323APB_FTO_214824
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-23-002-011-002/1556992349
(Ghani Khunt) 		1123002000NRG23240320231216912 25/03/2023 Makavana Raysingbhai tersingbhai 1123002WL063242 Makavana Raysingbhai tersingbhai 00045 BARB0FATPAN 880 880 Processed 01/04/2023 0415921396 RAYSINGBHAI TERSINGBHAI MAKWANA BANK OF BARODA(606985)
SubTotal 880 880
2 Fatepura GJ-23-002-011-002/1556992347
(Ghani Khunt) 		1123002000NRG23240320231216911 25/03/2023 Makavana Daxaben 1123002WL063242 Makavana Daxaben 00045 BARB0SUKHSA 1760 1760 Processed 01/04/2023 0415921339 Makvana Daxaben Subhashbhai BANK OF BARODA(606985)
3 Fatepura GJ-23-002-011-002/1556992351
(Ghani Khunt) 		1123002000NRG23240320231216914 25/03/2023 Damor Ashvinbhai 1123002WL063242 Damor Ashvinbhai 00045 BARB0SUKHSA 1760 1760 Processed 31/03/2023 0415921326 DAMOR ASHVINBHAI RAVINDRABHAI AU SMALL FINANCE BANK LTD(608088)
4 Fatepura GJ-23-002-011-002/5569520
(Ghani Khunt) 		1123002000NRG23240320231216915 25/03/2023 MAKVANA REKHABEN S 1123002WL063242 MAKVANA REKHABEN S 00045 BARB0SUKHSA 1760 1760 Processed 01/04/2023 0415921344 MAKAVANA REKHABEN SAVSINGBHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-018-001/14
(Kanthagar) 		1123002000NRG23240320231217400 25/03/2023 MANIBEN 1123002WL063263 MANIBEN 00045 BARB0SUKHSA 1374 1374 Processed 01/04/2023 0415921325 Bariya Maniben Dalabhai BANK OF BARODA(606985)
6 Fatepura GJ-23-002-018-001/5575905
(Kanthagar) 		1123002000NRG23240320231217420 25/03/2023 Pargi Rakeshbhai 1123002WL063264 Pargi Rakeshbhai 00045 BARB0SUKHSA 1145 1145 Processed 01/04/2023 0415921355 PARGI RAKESHBHAI KACHARABHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-018-001/5575963
(Kanthagar) 		1123002000NRG23240320231217421 25/03/2023 Valvai Kanta Ben 1123002WL063264 Valvai Kanta Ben 00045 BARB0SUKHSA 1374 1374 Processed 01/04/2023 0415921337 Valvai Kanta Ben BANK OF BARODA(606985)
8 Fatepura GJ-23-002-018-001/5575975
(Kanthagar) 		1123002000NRG23240320231217422 25/03/2023 Suvar Nirmaben Babubhai 1123002WL063264 Suvar Nirmaben Babubhai 00045 BARB0SUKHSA 1145 1145 Processed 01/04/2023 0415921345 Suvar Nirmaben Babubhai BANK OF BARODA(606985)
9 Fatepura GJ-23-002-018-001/99428-A
(Kanthagar) 		1123002000NRG23240320231217423 25/03/2023 VALAVAI SILABEN SAILESHBHAI 1123002WL063264 VALAVAI SILABEN SAILESHBHAI 00045 BARB0SUKHSA 1374 1374 Processed 01/04/2023 0415921352 VALAVAI SILABEN SAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 Fatepura GJ-23-002-018-001/9996899100
(Kanthagar) 		1123002000NRG23240320231217426 25/03/2023 lalitaben VIRSING 1123002WL063264 lalitaben VIRSING 00045 BARB0SUKHSA 1603 1603 Processed 31/03/2023 0415921333 VALVAI LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
11 Fatepura GJ-23-002-018-001/9996899414
(Kanthagar) 		1123002000NRG23240320231217429 25/03/2023 Pargi Surtaben Rakeshbhai 1123002WL063264 Pargi Surtaben Rakeshbhai 00045 BARB0SUKHSA 1145 1145 Processed 01/04/2023 0415921358 PARGI SURTABEN RAKESHBHAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-018-001/9996899584
(Kanthagar) 		1123002000NRG23240320231217525 25/03/2023 MHACHAR HANSABEN M 1123002WL063269 MHACHAR HANSABEN M 00045 BARB0SUKHSA 1145 1145 Processed 01/04/2023 0415921334 hanshaben maheshbhai machhar BANK OF BARODA(606985)
13 Fatepura GJ-23-002-018-001/9996899584
(Kanthagar) 		1123002000NRG23240320231217524 25/03/2023 MHACHAR MAHASHBHAI RASINGBHAI 1123002WL063269 MHACHAR MAHASHBHAI RASINGBHAI 00045 BARB0SUKHSA 1145 1145 Processed 31/03/2023 0415921327 MACHAR MAHESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Fatepura GJ-23-002-018-001/9996899595
(Kanthagar) 		1123002000NRG23240320231217431 25/03/2023 SALASHBHAI DIRABHI 1123002WL063264 SALASHBHAI DIRABHI 00045 BARB0SUKHSA 1374 1374 Processed 01/04/2023 0415921332 SHAILESHBHAI DHIRABHAI VALVAI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-018-001/9996899602
(Kanthagar) 		1123002000NRG23240320231217507 25/03/2023 BARIYA TINUBHAI KALSINGBHAI 1123002WL063266 BARIYA TINUBHAI KALSINGBHAI 00045 BARB0SUKHSA 1145 1145 Processed 01/04/2023 0415921347 BARIYA TINUBHAI KALSINGBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-018-001/9996899656
(Kanthagar) 		1123002000NRG23240320231217527 25/03/2023 MACHHAR SURASHBHAI RASINGBHAI 1123002WL063269 MACHHAR SURASHBHAI RASINGBHAI 00045 BARB0SUKHSA 1145 1145 Processed 01/04/2023 0415921328 Machar Suresh Bhai FINO PAYMENTS BANK LTD(608001)
17 Fatepura GJ-23-002-018-001/9996899663
(Kanthagar) 		1123002000NRG23240320231217412 25/03/2023 BAMANIYA ASVENBHAI BURSINGBHAI 1123002WL063263 BAMANIYA ASVENBHAI BURSINGBHAI 00045 BARB0SUKHSA 1603 1603 Processed 31/03/2023 0415921351 BAMANIYA ASHVINBHAI BHURASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Fatepura GJ-23-002-018-001/9996899664
(Kanthagar) 		1123002000NRG23240320231217413 25/03/2023 SUNILAL SABURBHAI 1123002WL063263 SUNILAL SABURBHAI 00045 BARB0SUKHSA 1603 1603 Processed 31/03/2023 0415921350 CHUNILAL SABURBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
19 Fatepura GJ-23-002-018-001/9996899675
(Kanthagar) 		1123002000NRG23240320231217414 25/03/2023 SURTABEN B 1123002WL063263 SURTABEN B 00045 BARB0SUKHSA 1603 1603 Processed 01/04/2023 0415921323 MRS BAMANIYA SURTABEN STATE BANK OF INDIA(508548)
20 Fatepura GJ-23-002-018-001/9996899709
(Kanthagar) 		1123002000NRG23240320231217415 25/03/2023 bamaniya kalpashbhai virsingbhai 1123002WL063263 bamaniya kalpashbhai virsingbhai 00045 BARB0SUKHSA 1603 1603 Processed 31/03/2023 0415921346 VIRSINGBHAI GAUTAMBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
21 Fatepura GJ-23-002-018-001/9996899712
(Kanthagar) 		1123002000NRG23240320231217528 25/03/2023 taviyad samabhai kanjibhai 1123002WL063269 taviyad samabhai kanjibhai 00045 BARB0SUKHSA 1145 1145 Processed 01/04/2023 0415921338 Taviyad Samabhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-018-001/9996899848
(Kanthagar) 		1123002000NRG23240320231217433 25/03/2023 urmilaben mansukbhai 1123002WL063264 urmilaben mansukbhai 00045 BARB0SUKHSA 1374 1374 Processed 01/04/2023 0415921341 Bariya Urmila Ben BANK OF BARODA(606985)
23 Fatepura GJ-23-002-018-001/9996900054
(Kanthagar) 		1123002000NRG23240320231217510 25/03/2023 nilashbhai kalubhai 1123002WL063266 nilashbhai kalubhai 00045 BARB0SUKHSA 1603 1603 Processed 01/04/2023 0415921343 BAMANIYA NILESHBHAI KALUBHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-018-001/9996900170
(Kanthagar) 		1123002000NRG23240320231217434 25/03/2023 bamaniya salashbhai kalubhai 1123002WL063264 bamaniya salashbhai kalubhai 00045 BARB0SUKHSA 1603 1603 Processed 01/04/2023 0415921342 Bamaniya Shaileshbhai Kalubhai BANK OF BARODA(606985)
25 Fatepura GJ-23-002-018-001/9996900173
(Kanthagar) 		1123002000NRG23240320231217435 25/03/2023 ashaben rajanbhai 1123002WL063264 ashaben rajanbhai 00045 BARB0SUKHSA 1603 1603 Processed 01/04/2023 0415921349 ASHA BEN BAMANIYA ICICI BANK LTD(508534)
26 Fatepura GJ-23-002-018-001/9996900198
(Kanthagar) 		1123002000NRG23240320231217436 25/03/2023 urmilaben sanjaybhai 1123002WL063264 urmilaben sanjaybhai 00045 BARB0SUKHSA 1374 1374 Processed 01/04/2023 0415921335 URVASHIBEN SANJAY BARIA BANK OF BARODA(606985)
27 Fatepura GJ-23-002-018-001/9996900277
(Kanthagar) 		1123002000NRG23240320231217530 25/03/2023 sitaben mahashbhai 1123002WL063269 sitaben mahashbhai 00045 BARB0SUKHSA 1145 1145 Processed 01/04/2023 0415921354 SITABEN ICICI BANK LTD(508534)
28 Fatepura GJ-23-002-018-001/9996900354
(Kanthagar) 		1123002000NRG23240320231217418 25/03/2023 vipulbhai bharatbhai 1123002WL063263 vipulbhai bharatbhai 00045 BARB0SUKHSA 1603 1603 Processed 01/04/2023 0415921359 MR BAMANIYA VIPULBHAI STATE BANK OF INDIA(508548)
29 Fatepura GJ-23-002-018-001/9996900366
(Kanthagar) 		1123002000NRG23240320231217532 25/03/2023 machhar mahulbhai parbubhai 1123002WL063269 machhar mahulbhai parbubhai 00045 BARB0SUKHSA 1145 1145 Processed 01/04/2023 0415921329 MEHULBHAI PARBHU MACHAR BANK OF BARODA(606985)
30 Fatepura GJ-23-002-018-001/9996900373
(Kanthagar) 		1123002000NRG23240320231217438 25/03/2023 bhadi sandipbhai kalubhai 1123002WL063264 bhadi sandipbhai kalubhai 00045 BARB0SUKHSA 1603 1603 Processed 01/04/2023 0415921340 Bhedi Sandipbhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-018-001/9996900398
(Kanthagar) 		1123002000NRG23240320231217440 25/03/2023 bhedi bhartiben dalabhai 1123002WL063264 bhedi bhartiben dalabhai 00045 BARB0SUKHSA 1603 1603 Processed 01/04/2023 0415921336 Bhedi Bhartiben BANK OF BARODA(606985)
32 Fatepura GJ-23-002-042-003/55575576
(Ratanpur (Nes)) 		1123002000NRG23230320231216126 25/03/2023 Rekha 1123002WL063159 Rekha 00045 BARB0SUKHSA 2240 2240 Processed 31/03/2023 0415921330 REKHABEN DHANJI KATARA BARODA GUJARAT GRAMIN BANK(606995)
33 Fatepura GJ-23-002-047-001/5699136256
(Sukhsar) 		1123002000NRG23240320231216637 25/03/2023 rampuriya sibaben nisarbhai 1123002WL063219 rampuriya sibaben nisarbhai 00045 BARB0SUKHSA 458 458 Processed 01/04/2023 0415921324 SHIBABEN NISHARBHAI RAMPURIA BANK OF BARODA(606985)
34 Fatepura GJ-23-002-047-001/5699136417
(Sukhsar) 		1123002000NRG23240320231216640 25/03/2023 ghanchi rahim bhai 1123002WL063219 ghanchi rahim bhai 00045 BARB0SUKHSA 458 458 Processed 01/04/2023 0415921357 Ghanchi Rahimbhai BANK OF BARODA(606985)
35 Fatepura GJ-23-002-047-001/5699136418
(Sukhsar) 		1123002000NRG23240320231216641 25/03/2023 buddha sumaiya ben 1123002WL063219 buddha sumaiya ben 00045 BARB0SUKHSA 458 458 Processed 01/04/2023 0415921348 Budha Sumaiyaben BANK OF BARODA(606985)
36 Fatepura GJ-23-002-047-001/5699136420
(Sukhsar) 		1123002000NRG23240320231216642 25/03/2023 buddha jubeda ben 1123002WL063219 buddha jubeda ben 00045 BARB0SUKHSA 458 458 Processed 01/04/2023 0415921353 Budha Jubedaben BANK OF BARODA(606985)
37 Fatepura GJ-23-002-047-001/5699136422
(Sukhsar) 		1123002000NRG23240320231216643 25/03/2023 ghanchi rubina ben 1123002WL063219 ghanchi rubina ben 00045 BARB0SUKHSA 458 458 Processed 01/04/2023 0415921331 RUBINABEN SALIMBHAI GHANCHI BANK OF BARODA(606985)
SubTotal 47137 47137
38 Fatepura GJ-23-002-011-002/1556992350
(Ghani Khunt) 		1123002000NRG23240320231216913 25/03/2023 Katara dhuliben 1123002WL063242 Katara dhuliben 00057 BARB0BGGBXX 1760 1760 Processed 01/04/2023 0415921361 KATARA DHULBEN FINCARE SMALL FINANCE BANK LTD(608304)
39 Fatepura GJ-23-002-018-001/105935
(Kanthagar) 		1123002000NRG23240320231217495 25/03/2023 pargi lalitaben ragubhai 1123002WL063266 pargi lalitaben ragubhai 00057 BARB0BGGBXX 1603 1603 Processed 01/04/2023 0415921376 Pargi Lalitaben Raghubhai FINO PAYMENTS BANK LTD(608001)
40 Fatepura GJ-23-002-018-001/9996899085
(Kanthagar) 		1123002000NRG23240320231216666 25/03/2023 machar kantaben ramanbhai 1123002WL063222 machar kantaben ramanbhai 00057 BARB0BGGBXX 229 229 Processed 31/03/2023 0415921369 MACHHAR KANTABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Fatepura GJ-23-002-018-001/9996899225
(Kanthagar) 		1123002000NRG23240320231217428 25/03/2023 MANSINGBHAI BARIYA 1123002WL063264 MANSINGBHAI BARIYA 00057 BARB0BGGBXX 1374 1374 Processed 01/04/2023 0415921360 MANSINGBHAI PUNABHAI BARIA BANK OF BARODA(606985)
42 Fatepura GJ-23-002-018-001/9996899321
(Kanthagar) 		1123002000NRG23240320231217523 25/03/2023 MACHHAR PARBUBHAI VALABHAI 1123002WL063269 MACHHAR PARBUBHAI VALABHAI 00057 BARB0BGGBXX 1145 1145 Processed 31/03/2023 0415921379 PRABHUBHAI VALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
43 Fatepura GJ-23-002-018-001/9996899347
(Kanthagar) 		1123002000NRG23240320231217401 25/03/2023 BAMANIYA SARDABEN BURSINGBHAI 1123002WL063263 BAMANIYA SARDABEN BURSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921377 BAMANIYA SHARDA BEN BARODA GUJARAT GRAMIN BANK(606995)
44 Fatepura GJ-23-002-018-001/9996899358
(Kanthagar) 		1123002000NRG23240320231217501 25/03/2023 BAMNIYA RANGIBEN KALUBHAI 1123002WL063266 BAMNIYA RANGIBEN KALUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921375 BAMANIYA RANGIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Fatepura GJ-23-002-018-001/9996899438
(Kanthagar) 		1123002000NRG23240320231217502 25/03/2023 bamniya kapelaben asokbhai 1123002WL063266 bamniya kapelaben asokbhai 00057 BARB0BGGBXX 1145 1145 Processed 31/03/2023 0415921371 BAMNIYA KAPILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Fatepura GJ-23-002-018-001/9996899459
(Kanthagar) 		1123002000NRG23240320231217504 25/03/2023 bedi manubhai dalabhai 1123002WL063266 bedi manubhai dalabhai 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921367 MANUBHAI DALABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
47 Fatepura GJ-23-002-018-001/9996899487
(Kanthagar) 		1123002000NRG23240320231217402 25/03/2023 bamaniya vesalben m 1123002WL063263 bamaniya vesalben m 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921383 BAMNIYA VILASHBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Fatepura GJ-23-002-018-001/9996899488
(Kanthagar) 		1123002000NRG23240320231217403 25/03/2023 bamaniya parvatbhai dalabhai 1123002WL063263 bamaniya parvatbhai dalabhai 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921370 BAMANIYA PARVATBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Fatepura GJ-23-002-018-001/9996899491
(Kanthagar) 		1123002000NRG23240320231217404 25/03/2023 bamaniya kamlaben l 1123002WL063263 bamaniya kamlaben l 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921374 BAMANIYAKAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
50 Fatepura GJ-23-002-018-001/9996899492
(Kanthagar) 		1123002000NRG23240320231217405 25/03/2023 bamaniya pekiben iasvarbhai 1123002WL063263 bamaniya pekiben iasvarbhai 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921381 BAMANIYA PINKIBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-018-001/9996899502
(Kanthagar) 		1123002000NRG23240320231217406 25/03/2023 bamaniya sarjanben m 1123002WL063263 bamaniya sarjanben m 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921373 BARIYASARJANBENSURSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Fatepura GJ-23-002-018-001/9996899503
(Kanthagar) 		1123002000NRG23240320231217407 25/03/2023 bamaniya sukrambhai lalsingbhai 1123002WL063263 bamaniya sukrambhai lalsingbhai 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921368 SUKRAMBHAI LALSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
53 Fatepura GJ-23-002-018-001/9996899544
(Kanthagar) 		1123002000NRG23240320231217408 25/03/2023 bamniya mahashbhai lalsingbhai 1123002WL063263 bamniya mahashbhai lalsingbhai 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921382 BAMNIYA MAHESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Fatepura GJ-23-002-018-001/9996899549
(Kanthagar) 		1123002000NRG23240320231217430 25/03/2023 pargi sardaben davabhai 1123002WL063264 pargi sardaben davabhai 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921389 PARGI SHARDABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Fatepura GJ-23-002-018-001/9996899550
(Kanthagar) 		1123002000NRG23240320231217505 25/03/2023 pargi ratanbhai davabhai 1123002WL063266 pargi ratanbhai davabhai 00057 BARB0BGGBXX 1603 1603 Processed 01/04/2023 0415921365 Paragi Ratanbhai Devabhai FINO PAYMENTS BANK LTD(608001)
56 Fatepura GJ-23-002-018-001/9996899589
(Kanthagar) 		1123002000NRG23240320231217506 25/03/2023 BARIYA LALABHAI KALSINGBHAI 1123002WL063266 BARIYA LALABHAI KALSINGBHAI 00057 BARB0BGGBXX 1145 1145 Processed 01/04/2023 0415921385 BARIYA LALSINGBHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-018-001/9996899602
(Kanthagar) 		1123002000NRG23240320231217508 25/03/2023 MAAGUBEN T 1123002WL063266 MAAGUBEN T 00057 BARB0BGGBXX 1145 1145 Processed 31/03/2023 0415921384 BARIYA MANGUBEN TINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Fatepura GJ-23-002-018-001/9996899610
(Kanthagar) 		1123002000NRG23240320231217409 25/03/2023 MANIBEN V 1123002WL063263 MANIBEN V 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921386 BAMANIYA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
59 Fatepura GJ-23-002-018-001/9996899617
(Kanthagar) 		1123002000NRG23240320231217432 25/03/2023 PARGI MAHASHBHAI NAARUBHAI 1123002WL063264 PARGI MAHASHBHAI NAARUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921378 PARGI MAHESHBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-018-001/9996899617
(Kanthagar) 		1123002000NRG23240320231217526 25/03/2023 RAMILABEN PARBU 1123002WL063269 RAMILABEN PARBU 00057 BARB0BGGBXX 1145 1145 Processed 01/04/2023 0415921362 RAMILABEN ICICI BANK LTD(508534)
61 Fatepura GJ-23-002-018-001/9996899639
(Kanthagar) 		1123002000NRG23240320231217410 25/03/2023 PARKASHBHAI L 1123002WL063263 PARKASHBHAI L 00057 BARB0BGGBXX 1603 1603 Processed 01/04/2023 0415921372 PRAKASHBHAI LALSINGBHAI BAMANIYA CANARA BANK(508532)
62 Fatepura GJ-23-002-018-001/9996899642
(Kanthagar) 		1123002000NRG23240320231217411 25/03/2023 KANTABEN S 1123002WL063263 KANTABEN S 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921387 BAMANIYA KANTABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-018-001/9996900169
(Kanthagar) 		1123002000NRG23240320231217417 25/03/2023 BAMNIYA SAMJIBHAI DALABHAI 1123002WL063263 BAMNIYA SAMJIBHAI DALABHAI 00057 BARB0BGGBXX 1603 1603 Processed 31/03/2023 0415921390 BAMANIYA SHAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-018-001/9996900183
(Kanthagar) 		1123002000NRG23240320231216667 25/03/2023 machar akitaben vinodbhai 1123002WL063222 machar akitaben vinodbhai 00057 BARB0BGGBXX 2519 2519 Processed 01/04/2023 0415921391 MS ANKITABEN RAYSINGBHAI DAMOR MINOR STATE BANK OF INDIA(508548)
65 Fatepura GJ-23-002-018-001/9996900279
(Kanthagar) 		1123002000NRG23240320231217531 25/03/2023 machhar daliben valabhai 1123002WL063269 machhar daliben valabhai 00057 BARB0BGGBXX 1145 1145 Processed 01/04/2023 0415921366 Machar daliben ICICI BANK LTD(508534)
66 Fatepura GJ-23-002-042-003/5557555629
(Ratanpur (Nes)) 		1123002000NRG23230320231216122 25/03/2023 Dhankiben 1123002WL063159 Dhankiben 00057 BARB0BGGBXX 2240 2240 Processed 31/03/2023 0415921363 KATARA DHANKIBEN BHUNDABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Fatepura GJ-23-002-042-003/5557555638
(Ratanpur (Nes)) 		1123002000NRG23230320231216123 25/03/2023 Katara Miteshbhai Rajubhai 1123002WL063159 Katara Miteshbhai Rajubhai 00057 BARB0BGGBXX 2240 2240 Processed 31/03/2023 0415921356 KATARA MITESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-042-003/5574479
(Ratanpur (Nes)) 		1123002000NRG23230320231216127 25/03/2023 PAGOR GITABEN GOVINDBHAI 1123002WL063159 PAGOR GITABEN GOVINDBHAI 00057 BARB0BGGBXX 2240 2240 Processed 31/03/2023 0415921364 GITABEN GOVINDBHAI PAGOR BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-042-003/5574481
(Ratanpur (Nes)) 		1123002000NRG23230320231216128 25/03/2023 PAGOR GOVINDBHAI JANTIBHAI 1123002WL063159 PAGOR GOVINDBHAI JANTIBHAI 00057 BARB0BGGBXX 2240 2240 Processed 31/03/2023 0415921388 PAGOR GOVINDBHAI JAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-042-003/5574498
(Ratanpur (Nes)) 		1123002000NRG23240320231216152 25/03/2023 DAMOR RAMILABEN KALUBHAI 1123002WL063162 DAMOR RAMILABEN KALUBHAI 00057 BARB0BGGBXX 1145 1145 Processed 31/03/2023 0415921380 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 51711 51711
71 Fatepura GJ-23-002-018-001/9996899100
(Kanthagar) 		1123002000NRG23240320231217427 25/03/2023 samjibhai 1123002WL063264 samjibhai 00168 ICIC0000538 1603 1603 Processed 31/03/2023 0415921319 KAILASHBEN SAMJIBHAI VALVAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1603 1603
72 Fatepura GJ-23-002-018-001/9996899719
(Kanthagar) 		1123002000NRG23240320231217416 25/03/2023 sitalben n 1123002WL063263 sitalben n 00415 SBIN0013451 1603 1603 Processed 01/04/2023 0415921392 Bamniya Sita Ben FINO PAYMENTS BANK LTD(608001)
73 Fatepura GJ-23-002-018-001/9996900244
(Kanthagar) 		1123002000NRG23240320231217437 25/03/2023 BAMNIYA KALUBHAI VAGJIBHAI 1123002WL063264 BAMNIYA KALUBHAI VAGJIBHAI 00415 SBIN0013451 1603 1603 Processed 01/04/2023 0415921395 MR KALUBHAI VAGJIBHAI BAMNIYA STATE BANK OF INDIA(508548)
74 Fatepura GJ-23-002-042-003/5574483
(Ratanpur (Nes)) 		1123002000NRG23240320231216149 25/03/2023 MAHIDA INDUBEN RAJASHBHAI 1123002WL063162 MAHIDA INDUBEN RAJASHBHAI 00415 SBIN0013451 1145 1145 Processed 01/04/2023 0415921393 MR INDUBEN DALABHAI BHABHOR STATE BANK OF INDIA(508548)
75 Fatepura GJ-23-002-042-003/5574484
(Ratanpur (Nes)) 		1123002000NRG23240320231216150 25/03/2023 MAHIDA RAJASHBHAI LALSINGBHAI 1123002WL063162 MAHIDA RAJASHBHAI LALSINGBHAI 00415 SBIN0013451 1145 1145 Processed 31/03/2023 0415921394 MAHIDA RAJESHBHAI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5496 5496
76 Fatepura GJ-23-002-018-001/9996900380
(Kanthagar) 		1123002000NRG23240320231217439 25/03/2023 MATLIBEN KALABHAI 1123002WL063264 MATLIBEN KALABHAI 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0415921321 MALIBEN KALABHAI MACHHAR BANK OF BARODA(606985)
77 Fatepura GJ-23-002-018-001/9996900425
(Kanthagar) 		1123002000NRG23240320231217419 25/03/2023 Bariya Ramanbhai Harjibhai 1123002WL063263 Bariya Ramanbhai Harjibhai 00691 IPOS0000001 1374 1374 Processed 01/04/2023 0415921318 RAMANBHAI HARJIBHAI BARIYA PUNJAB NATIONAL BANK(508568)
78 Fatepura GJ-23-002-042-003/5574487
(Ratanpur (Nes)) 		1123002000NRG23240320231216151 25/03/2023 MAHIDA SAVITABEN MAHULBHAI 1123002WL063162 MAHIDA SAVITABEN MAHULBHAI 00691 IPOS0000001 1145 1145 Processed 31/03/2023 0415921322 SAVITABEN MEHULBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-047-001/5699136378
(Sukhsar) 		1123002000NRG23240320231216638 25/03/2023 buddha sayrabibi rajjak bhai 1123002WL063219 buddha sayrabibi rajjak bhai 00691 IPOS0000001 458 458 Processed 01/04/2023 0415921320 BUDDA SAYRABIBI ARAJJAK BANK OF BARODA(606985)
SubTotal 4351 4351
Total 111178 111178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_250323APB_FTO_214824 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 880
2 Fatepura GJ1123002_250323APB_FTO_214824 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 47137
3 Fatepura GJ1123002_250323APB_FTO_214824 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 51711
4 Fatepura GJ1123002_250323APB_FTO_214824 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1603
5 Fatepura GJ1123002_250323APB_FTO_214824 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 5496
6 Fatepura GJ1123002_250323APB_FTO_214824 India Post Payments Bank IPOS0000001 DAHOD 4351

Download In Excel