Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_070523APB_FTO_21498
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 KAWANT GJ-15-013-001-001/108975
() 		1115013000NRG24060520230021079 07/05/2023 BHIL RANESHINGBHAI DUMADABHAI 1115013WL002025 BHIL RANESHINGBHAI DUMADABHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798773 RANSINGBHAI DUMDABHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-001-001/108987
() 		1115013000NRG24050520230019608 07/05/2023 BHIL RUNAJIBHAI SIMAJIBHAI 1115013WL001851 BHIL RUNAJIBHAI SIMAJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798768 Runjibhai ICICI BANK LTD(508534)
3 KAWANT GJ-15-013-001-001/108987
() 		1115013000NRG24050520230019609 07/05/2023 BHIL SIYABEN RUNAJIBHAI 1115013WL001851 BHIL SIYABEN RUNAJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798769 SIYABEN RUNAJIBHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-001-001/109019
() 		1115013000NRG24050520230019588 07/05/2023 BHIL KHANIYABHAI REVALABHAI 1115013WL001849 BHIL KHANIYABHAI REVALABHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798800 KANIYABHAI REVLABHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-001-001/109019
() 		1115013000NRG24050520230019589 07/05/2023 TELUBEN KHANIYABHAI BHIL 1115013WL001849 TELUBEN KHANIYABHAI BHIL 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798772 TELUBEN KHANIYABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-001-001/109075
() 		1115013000NRG24060520230021229 07/05/2023 BHIL KHANIYABHAI TERSHINGBHAI 1115013WL002043 BHIL KHANIYABHAI TERSHINGBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798796 Bhil Khaniyabhai BANK OF BARODA(606985)
7 KAWANT GJ-15-013-001-001/109075
() 		1115013000NRG24060520230021228 07/05/2023 BHIL SANGUBEN KHANIYA 1115013WL002043 BHIL SANGUBEN KHANIYA 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798783 SANGUBEN KHANIYABHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-001-001/109101
() 		1115013000NRG24060520230021080 07/05/2023 BHIL KEVJIBHAI DULJIBHAI 1115013WL002025 BHIL KEVJIBHAI DULJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798776 KEVJIBHAI DULJIBHAI BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-001-001/109120
() 		1115013000NRG24050520230019610 07/05/2023 BHIL KIRANBHAI NARASHIHBHAI 1115013WL001851 BHIL KIRANBHAI NARASHIHBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798774 KIRANBHAI NARSINHBHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-001-001/109123
() 		1115013000NRG24050520230019590 07/05/2023 BHIL GARAKIYABHAI SIMJIBHAI 1115013WL001849 BHIL GARAKIYABHAI SIMJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798793 Bhil Gharkiyabhai BANK OF BARODA(606985)
11 KAWANT GJ-15-013-001-001/12001257
() 		1115013000NRG24050520230019579 07/05/2023 BHIL MAHETABHAI PARSINGBHAI 1115013WL001848 BHIL MAHETABHAI PARSINGBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798770 MAHETABHAI P BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-001-001/163922
() 		1115013000NRG24050520230019612 07/05/2023 BHIL URSHIBEN SIMJIBHAI 1115013WL001851 BHIL URSHIBEN SIMJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798798 Bhil Ursiben BANK OF BARODA(606985)
13 KAWANT GJ-15-013-001-001/163944
() 		1115013000NRG24050520230019594 07/05/2023 BHIL LALUBHAI KANDARIYABHAI 1115013WL001849 BHIL LALUBHAI KANDARIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798775 LALUBHAI KANDARIYABHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-001-001/164170
() 		1115013000NRG24050520230019596 07/05/2023 BHIL MOSADIBEN JENTIBHAI 1115013WL001849 BHIL MOSADIBEN JENTIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798797 Bhil Mosadiben BANK OF BARODA(606985)
15 KAWANT GJ-15-013-001-001/164171
() 		1115013000NRG24050520230019597 07/05/2023 BHIL SEVIBEN SHANTIBHAI 1115013WL001849 BHIL SEVIBEN SHANTIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798792 Bhil Seviben BANK OF BARODA(606985)
16 KAWANT GJ-15-013-001-001/56878
() 		1115013000NRG24050520230019580 07/05/2023 GUSAYDABHAI JANDABHAI BHIL 1115013WL001848 GUSAYDABHAI JANDABHAI BHIL 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798801 GUSAIDABHAI J BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-001-001/56878
() 		1115013000NRG24050520230019581 07/05/2023 TARABEN GUSAYDABHAI BHIL 1115013WL001848 TARABEN GUSAYDABHAI BHIL 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798771 TARABEN GUSAIDABHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-001-001/69607
() 		1115013000NRG24050520230019615 07/05/2023 BHIL AMARSINGBHAI REVJIBHAI 1115013WL001851 BHIL AMARSINGBHAI REVJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798778 AMARSINGBHAI REVJIBHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-001-001/69607
() 		1115013000NRG24050520230019616 07/05/2023 BHIL SANGITABEN AMARSINGBHAI 1115013WL001851 BHIL SANGITABEN AMARSINGBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798779 SANGITABEN AMARSINGBHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-001-001/69610
() 		1115013000NRG24050520230019617 07/05/2023 RATHVA LALESHBHAI MALSINGBHAI 1115013WL001851 RATHVA LALESHBHAI MALSINGBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798790 Rathva Laleshbhai BANK OF BARODA(606985)
21 KAWANT GJ-15-013-001-001/69610
() 		1115013000NRG24050520230019618 07/05/2023 RATHVA RAVINABEN LALESHBHAI 1115013WL001851 RATHVA RAVINABEN LALESHBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798791 Rathva Ravinaben BANK OF BARODA(606985)
22 KAWANT GJ-15-013-001-001/69613
() 		1115013000NRG24050520230019599 07/05/2023 BHIL KAVITABEN RAMANBHAI 1115013WL001849 BHIL KAVITABEN RAMANBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798777 KAVITABEN RAMANBHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-001-001/69613
() 		1115013000NRG24050520230019598 07/05/2023 BHIL RAMANBHAI NAHALIYABHAI 1115013WL001849 BHIL RAMANBHAI NAHALIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798782 RAMANBHAI NAHLIYABHAI BHIL BANK OF BARODA(606985)
24 KAWANT GJ-15-013-001-001/69639
() 		1115013000NRG24050520230019619 07/05/2023 BHIL RAMESHBHAI KURIYABHAI 1115013WL001851 BHIL RAMESHBHAI KURIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798786 Bhil Rameshbhai BANK OF BARODA(606985)
25 KAWANT GJ-15-013-001-001/69639
() 		1115013000NRG24050520230019620 07/05/2023 BHIL REBIKABEN RAMESHBHAI 1115013WL001851 BHIL REBIKABEN RAMESHBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798785 Bhil Rebikaben BANK OF BARODA(606985)
26 KAWANT GJ-15-013-001-002/163813
() 		1115013000NRG24060520230021085 07/05/2023 RATHVA BIVALIBEN MANJIBHAI 1115013WL002025 RATHVA BIVALIBEN MANJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798799 DIVLIBEN MANJIBHAI RATHWA BANK OF BARODA(606985)
27 KAWANT GJ-15-013-001-002/163813
() 		1115013000NRG24060520230021086 07/05/2023 RATHVA KANCHANBHAI MANJI 1115013WL002025 RATHVA KANCHANBHAI MANJI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798767 KANCHANBHAI M RATHWA BANK OF BARODA(606985)
28 KAWANT GJ-15-013-001-002/163822
() 		1115013000NRG24050520230019583 07/05/2023 RATHVA DENESHBHAI DARAJIBHAI 1115013WL001848 RATHVA DENESHBHAI DARAJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798802 DEENESHBHAI DARJIBHAI RATHVA BANK OF BARODA(606985)
29 KAWANT GJ-15-013-001-002/28440
() 		1115013000NRG24060520230021088 07/05/2023 BHIL KEVAJIBHAI NAYAKADABHAI 1115013WL002025 BHIL KEVAJIBHAI NAYAKADABHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798780 Bhil Kevajibhai BANK OF BARODA(606985)
30 KAWANT GJ-15-013-001-002/28477
() 		1115013000NRG24050520230019585 07/05/2023 BHIL SHANKARBHAI FATIYABHAI 1115013WL001848 BHIL SHANKARBHAI FATIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798781 SHANKARBHAI FATIYABHAI BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-001-002/28489
() 		1115013000NRG24060520230021230 07/05/2023 RATHVA KHJANBHAI LALSHING 1115013WL002043 RATHVA KHJANBHAI LALSHING 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798766 KHAJANBHAI LALSINGBHAI RATHVA BANK OF BARODA(606985)
32 KAWANT GJ-15-013-001-002/53227
() 		1115013000NRG24060520230021090 07/05/2023 HARIJAN DIPIKABEN SUNILBHAI 1115013WL002025 HARIJAN DIPIKABEN SUNILBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798788 Harijan Dipikaben BANK OF BARODA(606985)
33 KAWANT GJ-15-013-001-002/69684
() 		1115013000NRG24050520230019600 07/05/2023 BHIL LIKHABHAI SINGABHAI 1115013WL001849 BHIL LIKHABHAI SINGABHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798784 LIKHABHAI SINGABHAI BHIL BANK OF BARODA(606985)
34 KAWANT GJ-15-013-001-002/69684
() 		1115013000NRG24050520230019601 07/05/2023 BHIL SUKABEN LIKHABHAI 1115013WL001849 BHIL SUKABEN LIKHABHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798787 Bhil Sukaben BANK OF BARODA(606985)
35 KAWANT GJ-15-013-001-002/69687
() 		1115013000NRG24050520230019586 07/05/2023 RATHWA ANUBHAI KEVJIBHAI 1115013WL001848 RATHWA ANUBHAI KEVJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 12/05/2023 1481798789 Rathva Anubhai BANK OF BARODA(606985)
SubTotal 112210 112210
36 KAWANT GJ-15-013-001-001/109037
() 		1115013000NRG24050520230019578 07/05/2023 BUDHILALBHAI 1115013WL001848 BUDHILALBHAI 00045 BARB0KAWANT 3206 3206 Processed 12/05/2023 1481798794 BUDHALAL KANABHAI BHIL BANK OF BARODA(606985)
SubTotal 3206 3206
37 KAWANT GJ-15-013-001-002/53227
() 		1115013000NRG24060520230021089 07/05/2023 HARIJAN SUNILBHAI GOVINDBHAI 1115013WL002025 HARIJAN SUNILBHAI GOVINDBHAI 00415 SBIN0010985 3206 3206 Processed 12/05/2023 1481798795 MR HARIJAN SUNILBHAI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 118622 118622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_070523APB_FTO_21498 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 112210
2 KAWANT GJ1115013_070523APB_FTO_21498 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3206
3 KAWANT GJ1115013_070523APB_FTO_21498 State Bank of India SBIN0010985 KAWANT 3206

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