Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:52 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140323APB_FTO_205881
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 MODASA GJ-09-008-010-001/7715122
() 		1109008000NRG23140320230654275 14/03/2023 NINAMA SHANKARBHAI VALJIBHAI 1109008WL020755 NINAMA SHANKARBHAI VALJIBHAI 00045 BARB0DBDADH 982 982 Processed 30/03/2023 0312059795 SHANKARBHAI VALJIBHAI NINAMA BANK OF BARODA(606985)
2 MODASA GJ-09-008-030-001/7712111
() 		1109008000NRG23140320230654279 14/03/2023 khant kantibhai pujabhai 1109008WL020755 khant kantibhai pujabhai 00045 BARB0DBDADH 950 950 Processed 30/03/2023 0312059796 Mr. KANTIBHAI PUNJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MODASA GJ-09-008-052-002/7714199
() 		1109008000NRG23140320230654344 14/03/2023 parmar gitaben kantibhai 1109008WL020755 parmar gitaben kantibhai 00045 BARB0DBDADH 964 964 Processed 30/03/2023 0312059797 PARMAR GITABEN KANTIBHAI BANK OF BARODA(606985)
SubTotal 2896 2896
4 MODASA GJ-09-008-052-002/7714178
() 		1109008000NRG23140320230654325 14/03/2023 parmar amitaben bhupatbhai 1109008WL020755 parmar amitaben bhupatbhai 00045 BARB0DBMODA 942 942 Processed 30/03/2023 0312059789 PARMAR AMITABEN BANK OF BARODA(606985)
5 MODASA GJ-09-008-052-002/7714373
() 		1109008000NRG23140320230654349 14/03/2023 PARMAR BALVANTBHAI JAGABHAI 1109008WL020755 PARMAR BALVANTBHAI JAGABHAI 00045 BARB0DBMODA 982 982 Processed 30/03/2023 0312059792 PARMAR BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1924 1924
6 MODASA GJ-09-008-052-002/7714202
() 		1109008000NRG23140320230654345 14/03/2023 parmar hemtabhai somabhai 1109008WL020755 parmar hemtabhai somabhai 00045 BARB0DBSWAD 964 964 Processed 30/03/2023 0312059798 Mr. EMATABHAI SHAMALBHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 964 964
7 MODASA GJ-09-008-052-002/7714180
() 		1109008000NRG23140320230654326 14/03/2023 parmar ranchhodbhai udabhai 1109008WL020755 parmar ranchhodbhai udabhai 00045 BARB0MODARV 942 942 Rejected 30/03/2023 0312059791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MODASA GJ-09-008-052-002/7714182
() 		1109008000NRG23140320230654329 14/03/2023 parmar alpaben kiranbhai 1109008WL020755 parmar alpaben kiranbhai 00045 BARB0MODARV 932 932 Processed 30/03/2023 0312059790 PARMAR ALPABEN KIRANBHAI BANK OF BARODA(606985)
SubTotal 1874 1874
9 MODASA GJ-09-008-030-001/7712118
() 		1109008000NRG23140320230654280 14/03/2023 rathod kokilaben somabhai 1109008WL020755 rathod kokilaben somabhai 00045 BARB0MODASA 950 950 Processed 30/03/2023 0312059769 MRS KOKILABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
10 MODASA GJ-09-008-030-001/7712151
() 		1109008000NRG23140320230654285 14/03/2023 PARMAR VIJAYBHAI JAGDISHBHAI 1109008WL020755 PARMAR VIJAYBHAI JAGDISHBHAI 00045 BARB0MODASA 970 970 Processed 30/03/2023 0312059770 VIJAYKUMAR JAGDISHBHAI PARMAR BANK OF BARODA(606985)
11 MODASA GJ-09-008-030-001/7712162
() 		1109008000NRG23140320230654290 14/03/2023 jinalben 1109008WL020755 jinalben 00045 BARB0MODASA 955 955 Processed 30/03/2023 0312059771 JINALBEN RAKESHBHAI CHAMAR BANK OF BARODA(606985)
12 MODASA GJ-09-008-030-002/7712173
() 		1109008000NRG23140320230654304 14/03/2023 BHAGABHAI 1109008WL020755 BHAGABHAI 00045 BARB0MODASA 963 963 Processed 30/03/2023 0312059768 BHAGABHAI MANGABHAI KOTVAL BANK OF BARODA(606985)
13 MODASA GJ-09-008-052-002/7714194
() 		1109008000NRG23140320230654339 14/03/2023 parmar punjiben amichandbhai 1109008WL020755 parmar punjiben amichandbhai 00045 BARB0MODASA 980 980 Processed 30/03/2023 0312059788 PUNJIBEN AMICHANDBHAI PARMAR BANK OF BARODA(606985)
SubTotal 4818 4818
14 MODASA GJ-09-008-030-002/7712173
() 		1109008000NRG23140320230654305 14/03/2023 KANTABEN 1109008WL020755 KANTABEN 00057 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312059799 Mrs. KANTABEN BHAGABHAI KOTWAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1434 1434
15 MODASA GJ-09-008-030-002/7712185
() 		1109008000NRG23140320230654314 14/03/2023 RABARI VERCHIBHAI 1109008WL020755 RABARI VERCHIBHAI 00078 CNRB0004544 983 983 Processed 31/03/2023 0312059782 VERCHHIBHAI JIVABHAI RABARI CANARA BANK(508532)
SubTotal 983 983
16 MODASA GJ-09-008-030-001/7707413
() 		1109008000NRG23140320230654277 14/03/2023 CHAMAR LILABEN JAYNTIBHAI 1109008WL020755 CHAMAR LILABEN JAYNTIBHAI 00152 HDFC0001700 970 970 Processed 30/03/2023 0312059783 LILABEN JAYANTIBHAI CHAMAR HDFC BANK LTD(607152)
17 MODASA GJ-09-008-030-002/7712168
() 		1109008000NRG23140320230654301 14/03/2023 MAHESHBHAI 1109008WL020755 MAHESHBHAI 00152 HDFC0001700 973 973 Processed 30/03/2023 0312059786 MAHESHBHAI NATHABHAI KOTVAL HDFC BANK LTD(607152)
18 MODASA GJ-09-008-030-002/7712178
() 		1109008000NRG23140320230654310 14/03/2023 LALIBEN 1109008WL020755 LALIBEN 00152 HDFC0001700 964 964 Processed 30/03/2023 0312059785 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-030-002/7712194
() 		1109008000NRG23140320230654319 14/03/2023 PARMAR LILABEN SOMABHAI 1109008WL020755 PARMAR LILABEN SOMABHAI 00152 HDFC0001700 963 963 Processed 30/03/2023 0312059784 LILABEN SOMABHAI PARMAR HDFC BANK LTD(607152)
SubTotal 3870 3870
20 MODASA GJ-09-008-030-001/7712109
() 		1109008000NRG23140320230654278 14/03/2023 khant ranjitbhai khemabhai 1109008WL020755 khant ranjitbhai khemabhai 00415 SBIN0000429 982 982 Processed 30/03/2023 0312059773 MR RANJITBHAI KHEMABHAI KHANT STATE BANK OF INDIA(508548)
21 MODASA GJ-09-008-030-001/7712127
() 		1109008000NRG23140320230654282 14/03/2023 RATHOD SHAKRIBEN AMRUTBHAI 1109008WL020755 RATHOD SHAKRIBEN AMRUTBHAI 00415 SBIN0000429 950 950 Processed 30/03/2023 0312059780 RATHOD SHAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MODASA GJ-09-008-030-002/7712167
() 		1109008000NRG23140320230654300 14/03/2023 MIRABEN 1109008WL020755 MIRABEN 00415 SBIN0000429 1003 1003 Processed 30/03/2023 0312059772 MR KOTVAL NATHABHAI MAGNABHAI STATE BANK OF INDIA(508548)
23 MODASA GJ-09-008-030-002/7712167
() 		1109008000NRG23140320230654299 14/03/2023 NATHABHAI 1109008WL020755 NATHABHAI 00415 SBIN0000429 1003 1003 Processed 30/03/2023 0312059779 MR NATHABHAI MANGABHAI KOTVAL STATE BANK OF INDIA(508548)
24 MODASA GJ-09-008-030-002/7712175
() 		1109008000NRG23140320230654306 14/03/2023 LILABEN 1109008WL020755 LILABEN 00415 SBIN0000429 935 935 Processed 30/03/2023 0312059778 MRS LEELABEN RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
25 MODASA GJ-09-008-030-002/7712185
() 		1109008000NRG23140320230654313 14/03/2023 MAHENRDA 1109008WL020755 MAHENRDA 00415 SBIN0000429 983 983 Processed 30/03/2023 0312059774 MR MAHENDRAKUMAR VERSIBHAI RABARI STATE BANK OF INDIA(508548)
26 MODASA GJ-09-008-030-002/7712197
() 		1109008000NRG23140320230654320 14/03/2023 NINAMA MOGHABHAI VALJIBHAI 1109008WL020755 NINAMA MOGHABHAI VALJIBHAI 00415 SBIN0000429 963 963 Processed 30/03/2023 0312059777 MR MOGABHAI VALAJIBHAI NINAMA STATE BANK OF INDIA(508548)
27 MODASA GJ-09-008-052-002/7714193
() 		1109008000NRG23140320230654337 14/03/2023 parmar dhudabhai sardarbhai 1109008WL020755 parmar dhudabhai sardarbhai 00415 SBIN0000429 974 974 Processed 30/03/2023 0312059776 MR DHULABHAI SARDARJI PARMAR STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-052-002/7714193
() 		1109008000NRG23140320230654338 14/03/2023 parmar niruben dhudabhai 1109008WL020755 parmar niruben dhudabhai 00415 SBIN0000429 974 974 Processed 30/03/2023 0312059781 MISS PARMAR NIRUBEN STATE BANK OF INDIA(508548)
29 MODASA GJ-09-008-052-002/7714197
() 		1109008000NRG23140320230654341 14/03/2023 parmar bhikaji sardarji 1109008WL020755 parmar bhikaji sardarji 00415 SBIN0000429 980 980 Processed 30/03/2023 0312059775 Mr. BHIKHAJI SARADARJI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9747 9747
30 MODASA GJ-09-008-030-001/7712141
() 		1109008000NRG23140320230654283 14/03/2023 parmar Daxaben Kanubhai 1109008WL020755 parmar Daxaben Kanubhai 00468 UBIN0555207 935 935 Rejected 30/03/2023 0312059794 A/c Blocked or Frozen
31 MODASA GJ-09-008-030-001/7712159
() 		1109008000NRG23140320230654287 14/03/2023 CHAMAR HEENABEN JAYESHBHAI 1109008WL020755 CHAMAR HEENABEN JAYESHBHAI 00468 UBIN0555207 955 955 Processed 30/03/2023 0312059793 HINABEN JAYESHBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 1890 1890
32 MODASA GJ-09-008-030-001/7707413
() 		1109008000NRG23140320230654276 14/03/2023 JAYNTIBHAI 1109008WL020755 JAYNTIBHAI 00468 UBIN0916846 1434 1434 Processed 30/03/2023 0312059787 CHAMAR JAYANTIBHAI MAGANBHAI UNION BANK OF INDIA(508500)
SubTotal 1434 1434
33 MODASA GJ-09-008-030-002/7712100
() 		1109008000NRG23140320230654298 14/03/2023 NIRUBEN 1109008WL020755 NIRUBEN 00502 BKDN0700000 959 959 Processed 30/03/2023 0312059800 ADIVASI(NINAMA) NIRUBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 959 959
34 MODASA GJ-09-008-030-001/7712123
() 		1109008000NRG23140320230654281 14/03/2023 CHAMAR KALIBEN BABUBHAI 1109008WL020755 CHAMAR KALIBEN BABUBHAI 00691 IPOS0000001 950 950 Processed 30/03/2023 0312059757 Chamar Kaliben FINCARE SMALL FINANCE BANK LTD(608304)
35 MODASA GJ-09-008-030-001/7712145
() 		1109008000NRG23140320230654284 14/03/2023 CHAMAR KACHARABHAI SHAMALBHAI 1109008WL020755 CHAMAR KACHARABHAI SHAMALBHAI 00691 IPOS0000001 935 935 Processed 30/03/2023 0312059764 MR KACHARABHAI SHAMALBHAI CHAMAR STATE BANK OF INDIA(508548)
36 MODASA GJ-09-008-030-001/7712162
() 		1109008000NRG23140320230654289 14/03/2023 pramar rakeshkumar amrutbhai 1109008WL020755 pramar rakeshkumar amrutbhai 00691 IPOS0000001 955 955 Processed 30/03/2023 0312059739 PARMAR RAKESHKUMAR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-030-001/7712163
() 		1109008000NRG23140320230654291 14/03/2023 vaghela manishaben bipinbhai 1109008WL020755 vaghela manishaben bipinbhai 00691 IPOS0000001 949 949 Processed 30/03/2023 0312059740 VAGHELA MANISHABEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-030-001/7712192
() 		1109008000NRG23140320230654293 14/03/2023 Chamar Punjiben Mulabhai 1109008WL020755 Chamar Punjiben Mulabhai 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0312059749 PUJIBEN MULABHAI CHAMAR BANK OF BARODA(606985)
39 MODASA GJ-09-008-030-001/7712198
() 		1109008000NRG23140320230654295 14/03/2023 RANT MADHUBEN DHULABHAI 1109008WL020755 RANT MADHUBEN DHULABHAI 00691 IPOS0000001 959 959 Processed 30/03/2023 0312059755 RANT MADHUBEN DHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-030-001/7712199
() 		1109008000NRG23140320230654296 14/03/2023 VARSAT RAMESHBHAI SINGABHAI 1109008WL020755 VARSAT RAMESHBHAI SINGABHAI 00691 IPOS0000001 959 959 Processed 30/03/2023 0312059754 RAMESHBHAI SINGABHAI VARSAT BANK OF BARODA(606985)
41 MODASA GJ-09-008-030-001/7712199
() 		1109008000NRG23140320230654297 14/03/2023 VARSAT RUPABEN RAMESHBHAI 1109008WL020755 VARSAT RUPABEN RAMESHBHAI 00691 IPOS0000001 959 959 Processed 30/03/2023 0312059753 VARSAT RUPABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-030-002/7712168
() 		1109008000NRG23140320230654302 14/03/2023 KOTVAL SAVITABEN MAHESHBHAI 1109008WL020755 KOTVAL SAVITABEN MAHESHBHAI 00691 IPOS0000001 973 973 Processed 30/03/2023 0312059767 MRS DAMOR SAVITABEN STATE BANK OF INDIA(508548)
43 MODASA GJ-09-008-030-002/7712172
() 		1109008000NRG23140320230654303 14/03/2023 KAMLESHBHAI 1109008WL020755 KAMLESHBHAI 00691 IPOS0000001 935 935 Processed 30/03/2023 0312059741 DAMOR KAMLESHBHAI GATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MODASA GJ-09-008-030-002/7712175
() 		1109008000NRG23140320230654307 14/03/2023 RAMESHBHAI SOMABHAI NINAMA 1109008WL020755 RAMESHBHAI SOMABHAI NINAMA 00691 IPOS0000001 973 973 Processed 30/03/2023 0312059747 NINAMA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-030-002/7712176
() 		1109008000NRG23140320230654308 14/03/2023 KAILASHBEN 1109008WL020755 KAILASHBEN 00691 IPOS0000001 973 973 Processed 31/03/2023 0312059743 KAILASHBEN DAMOR RATNAKAR BANK(607393)
46 MODASA GJ-09-008-030-002/7712177
() 		1109008000NRG23140320230654309 14/03/2023 DIPIKA 1109008WL020755 DIPIKA 00691 IPOS0000001 973 973 Processed 30/03/2023 0312059744 DIPIKA D/O RAMA VERHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 MODASA GJ-09-008-030-002/7712178
() 		1109008000NRG23140320230654311 14/03/2023 LALABHAI 1109008WL020755 LALABHAI 00691 IPOS0000001 935 935 Processed 30/03/2023 0312059758 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-030-002/7712188
() 		1109008000NRG23140320230654315 14/03/2023 PARMAR BABUBHAI PUNJABHAI 1109008WL020755 PARMAR BABUBHAI PUNJABHAI 00691 IPOS0000001 948 948 Processed 30/03/2023 0312059745 Mr. BABUJI PUNJAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MODASA GJ-09-008-030-002/7712190
() 		1109008000NRG23140320230654316 14/03/2023 KHANT NARESHBHAI DHIRABHAI 1109008WL020755 KHANT NARESHBHAI DHIRABHAI 00691 IPOS0000001 948 948 Processed 30/03/2023 0312059746 Mr. NARESHBHAI DHIRABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MODASA GJ-09-008-030-002/7712193
() 		1109008000NRG23140320230654317 14/03/2023 RABARI MAHENDRABHAI SOKABHAI 1109008WL020755 RABARI MAHENDRABHAI SOKABHAI 00691 IPOS0000001 948 948 Processed 30/03/2023 0312059752 RABARI MAHENDRAKUMAR SOKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-030-002/7712194
() 		1109008000NRG23140320230654318 14/03/2023 PARMAR SOMABHAI PARTHIBHAI 1109008WL020755 PARMAR SOMABHAI PARTHIBHAI 00691 IPOS0000001 948 948 Processed 30/03/2023 0312059748 PARMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-030-002/7712200
() 		1109008000NRG23140320230654321 14/03/2023 RANT KALABHAI SHANKARBHAI 1109008WL020755 RANT KALABHAI SHANKARBHAI 00691 IPOS0000001 963 963 Processed 30/03/2023 0312059756 RANT KALABHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MODASA GJ-09-008-030-002/7712201
() 		1109008000NRG23140320230654322 14/03/2023 NINAMA BHARATBHAI MOGHABHAI 1109008WL020755 NINAMA BHARATBHAI MOGHABHAI 00691 IPOS0000001 963 963 Processed 30/03/2023 0312059762 NINAMA BHARATBHAI MOGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MODASA GJ-09-008-052-002/7714178
() 		1109008000NRG23140320230654324 14/03/2023 parmar bhupatbhai udabhai 1109008WL020755 parmar bhupatbhai udabhai 00691 IPOS0000001 942 942 Processed 30/03/2023 0312059759 PARMAR BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-09-008-052-002/7714182
() 		1109008000NRG23140320230654328 14/03/2023 parmar kiranbhai kalabhai 1109008WL020755 parmar kiranbhai kalabhai 00691 IPOS0000001 932 932 Processed 30/03/2023 0312059742 PARMAR KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-052-002/7714183
() 		1109008000NRG23140320230654330 14/03/2023 parmar pruthvibhai sardarji 1109008WL020755 parmar pruthvibhai sardarji 00691 IPOS0000001 932 932 Processed 30/03/2023 0312059760 PARMAR PRUTVIBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-052-002/7714184
() 		1109008000NRG23140320230654332 14/03/2023 parmar kamadabhai khumabhai 1109008WL020755 parmar kamadabhai khumabhai 00691 IPOS0000001 957 957 Processed 30/03/2023 0312059750 PARMAR KAMLABEN KHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-052-002/7714185
() 		1109008000NRG23140320230654334 14/03/2023 parmar vasantiben arvindbhai 1109008WL020755 parmar vasantiben arvindbhai 00691 IPOS0000001 957 957 Processed 30/03/2023 0312059765 PARMAR VASANTIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-09-008-052-002/7714194
() 		1109008000NRG23140320230654340 14/03/2023 parmar kismatkumar Amichandbhai 1109008WL020755 parmar kismatkumar Amichandbhai 00691 IPOS0000001 980 980 Processed 30/03/2023 0312059761 PARAMAR KISMATKUMAR AMICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-09-008-052-002/7714199
() 		1109008000NRG23140320230654343 14/03/2023 parmar kantibhai somabhai 1109008WL020755 parmar kantibhai somabhai 00691 IPOS0000001 964 964 Processed 30/03/2023 0312059763 PARMAR KANTIBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-052-002/7714202
() 		1109008000NRG23140320230654346 14/03/2023 parmar hansaben hemtabhai 1109008WL020755 parmar hansaben hemtabhai 00691 IPOS0000001 964 964 Processed 30/03/2023 0312059766 PARMAR HANSABEN HEMATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-052-002/7714372
() 		1109008000NRG23140320230654347 14/03/2023 PARMAR MAHESHBHAI KHUMANSINH 1109008WL020755 PARMAR MAHESHBHAI KHUMANSINH 00691 IPOS0000001 970 970 Processed 30/03/2023 0312059751 PARMAR MAHESHKUMAR KHUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27809 27809
Total 60602 60602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_140323APB_FTO_205881 Bank of Baroda BARB0DBDADH DADHALIYA 2896
2 MODASA GJ1109008_140323APB_FTO_205881 Bank of Baroda BARB0DBMODA MODASA 1924
3 MODASA GJ1109008_140323APB_FTO_205881 Bank of Baroda BARB0DBSWAD SINAVAD 964
4 MODASA GJ1109008_140323APB_FTO_205881 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1874
5 MODASA GJ1109008_140323APB_FTO_205881 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4818
6 MODASA GJ1109008_140323APB_FTO_205881 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1434
7 MODASA GJ1109008_140323APB_FTO_205881 Canara Bank CNRB0004544 MODASA 983
8 MODASA GJ1109008_140323APB_FTO_205881 H.D.F.C. Bank HDFC0001700 MODASA 3870
9 MODASA GJ1109008_140323APB_FTO_205881 State Bank of India SBIN0000429 MODASA 9747
10 MODASA GJ1109008_140323APB_FTO_205881 Union Bank of India UBIN0555207 MODASA 1890
11 MODASA GJ1109008_140323APB_FTO_205881 Union Bank of India UBIN0916846 MODASA 1434
12 MODASA GJ1109008_140323APB_FTO_205881 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 959
13 MODASA GJ1109008_140323APB_FTO_205881 India Post Payments Bank IPOS0000001 MODASA 27809

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