Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:50 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_180823APB_FTO_118798
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-15-013-009-002/110224
() 		1115013000NRG24140820230117831 18/08/2023 RATHWA FATESINGBHAI RAYSINGBHAI 1115013WL013901 RATHWA FATESINGBHAI RAYSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412677 FATESINGBHAI RAYASIN BANK OF BARODA(606985)
2 KAWANT GJ-15-013-009-002/110224
() 		1115013000NRG24140820230117832 18/08/2023 RATHWA KANKIBEN FATESINGBHAI 1115013WL013901 RATHWA KANKIBEN FATESINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412679 KANKIBEN FATESINGBHA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-009-002/110229
() 		1115013000NRG24140820230117834 18/08/2023 RATHVA BAYAJIBEN JAMASINGBHAI 1115013WL013901 RATHVA BAYAJIBEN JAMASINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412675 BAYJIBEN BANK OF BARODA(606985)
4 KAWANT GJ-15-013-009-002/110229
() 		1115013000NRG24140820230117833 18/08/2023 RATHVA JAMASINGBHAI KANDARIYABHAI 1115013WL013901 RATHVA JAMASINGBHAI KANDARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412671 JAMSINH KINDIYABHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-009-002/110241
() 		1115013000NRG24140820230117835 18/08/2023 RATHVA HAKANASINGBHAI GAJIYABHAI 1115013WL013901 RATHVA HAKANASINGBHAI GAJIYABHAI 00045 BARB0KADBAR 1195 1195 Processed 20/09/2023 5774412711 HAKNIYABHAI GAJIYABH BANK OF BARODA(606985)
6 KAWANT GJ-15-013-009-002/55470
() 		1115013000NRG24140820230117836 18/08/2023 RATHWA AJITBHAI BODIYABHAI 1115013WL013901 RATHWA AJITBHAI BODIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412681 AJITBHAI BOVIYABHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-009-002/55477
() 		1115013000NRG24140820230117851 18/08/2023 RATHWA DASARIBEN GOVINDBHAI 1115013WL013903 RATHWA DASARIBEN GOVINDBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412682 DHASRIBEN GOVINDBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-009-002/55481
() 		1115013000NRG24140820230117819 18/08/2023 MALSINGBHAI BALABHAI RATHWA 1115013WL013900 MALSINGBHAI BALABHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412695 MALSINGBHAI BALABHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-009-002/55481
() 		1115013000NRG24140820230117820 18/08/2023 VANIBEN MALSINGBHAI RATHWA 1115013WL013900 VANIBEN MALSINGBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412696 VANIBEN MALSINGBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-009-002/55484
() 		1115013000NRG24140820230117842 18/08/2023 RATHVA RELSINGBHAI JAGALABHAI 1115013WL013902 RATHVA RELSINGBHAI JAGALABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412698 MR RATHVA JAGLABHAI RELSINGBHAI STATE BANK OF INDIA(508548)
11 KAWANT GJ-15-013-009-002/55489
() 		1115013000NRG24140820230117838 18/08/2023 SHAILESHBHAI KALJIBHAI RATHWA 1115013WL013901 SHAILESHBHAI KALJIBHAI RATHWA 00045 BARB0KADBAR 1434 1434 Processed 20/09/2023 5774412673 SHELESHBHAI KALJIBHA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-009-002/64458
() 		1115013000NRG24140820230117855 18/08/2023 MALSINGBHAI SIMJIBHAI BHIL 1115013WL013903 MALSINGBHAI SIMJIBHAI BHIL 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412707 MALSINGABHAI SIMJIBH BANK OF BARODA(606985)
13 KAWANT GJ-15-013-009-006/110262
() 		1115013000NRG24140820230117821 18/08/2023 DHANKABHAI DEVLABHAI RATHVA 1115013WL013900 DHANKABHAI DEVLABHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412710 DHANKABHAI DEVLABHAI BANK OF BARODA(606985)
14 KAWANT GJ-15-013-009-006/110292
() 		1115013000NRG24140820230117839 18/08/2023 RATHWA NARATAMBHAI DITIYABHAI 1115013WL013901 RATHWA NARATAMBHAI DITIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412708 NAROTAMBHAI D RATHWA BANK OF BARODA(606985)
15 KAWANT GJ-15-013-009-006/110292
() 		1115013000NRG24140820230117840 18/08/2023 RATHWA SAVALIBEN NARATAMBHAI 1115013WL013901 RATHWA SAVALIBEN NARATAMBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412674 SAVALIBEN NARTAMBHAI BANK OF BARODA(606985)
16 KAWANT GJ-15-013-009-006/110295
() 		1115013000NRG24140820230117859 18/08/2023 RATHWA SAMIBEN BACHALABHAI 1115013WL013904 RATHWA SAMIBEN BACHALABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412701 SAMIBEN BACHALABHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-009-006/110298
() 		1115013000NRG24140820230117856 18/08/2023 RATHWA JINAKIBEN KAGADABHAI 1115013WL013903 RATHWA JINAKIBEN KAGADABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412684 RATHVA JHINKIBEN BANK OF BARODA(606985)
18 KAWANT GJ-15-013-009-006/110327
() 		1115013000NRG24140820230117861 18/08/2023 RANUDIBEN GOHATABHAI RATHVA 1115013WL013904 RANUDIBEN GOHATABHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412686 RANUDIBEN GOHTABHAI BANK OF BARODA(606985)
19 KAWANT GJ-15-013-009-006/110365
() 		1115013000NRG24140820230117857 18/08/2023 RATHVA KEVALABHAI BHILAJIBHAI 1115013WL013903 RATHVA KEVALABHAI BHILAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412672 KEVALBHAI BHILJIBHAI BANK OF BARODA(606985)
20 KAWANT GJ-15-013-009-006/169204
() 		1115013000NRG24140820230117862 18/08/2023 RATHVA BABITABEN BHAGAVANBHAI 1115013WL013904 RATHVA BABITABEN BHAGAVANBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412699 BABITABEN BHAGVANBHA BANK OF BARODA(606985)
21 KAWANT GJ-15-013-009-006/28515
() 		1115013000NRG24140820230117824 18/08/2023 KESLABHAI GURJIBHAI RATHVA 1115013WL013900 KESLABHAI GURJIBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412706 KESLABHAI GURJIBHAI BANK OF BARODA(606985)
22 KAWANT GJ-15-013-009-006/28654
() 		1115013000NRG24140820230117825 18/08/2023 SAMUDIBEN NARSINGBHAI RATHWA 1115013WL013900 SAMUDIBEN NARSINGBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412683 SAMUDIBEN NARSINHBHA BANK OF BARODA(606985)
23 KAWANT GJ-15-013-009-006/53483
() 		1115013000NRG24140820230117863 18/08/2023 JIRIBEN KAMALESHBHAI RATHWA 1115013WL013904 JIRIBEN KAMALESHBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412680 MRS RATHVA JIRIBEN STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-009-006/53494
() 		1115013000NRG24140820230117864 18/08/2023 RATHWA RAVITABEN JABARIYABHAI 1115013WL013904 RATHWA RAVITABEN JABARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412687 RATHVA RAVITABEN JAB BANK OF BARODA(606985)
25 KAWANT GJ-15-013-009-006/54001
() 		1115013000NRG24140820230117826 18/08/2023 RESLABHAI GURJIBHAI RATHVA 1115013WL013900 RESLABHAI GURJIBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412703 RATHVA RESALABHAI BANK OF BARODA(606985)
26 KAWANT GJ-15-013-009-006/54164
() 		1115013000NRG24140820230117846 18/08/2023 KAVITABEN PANKESHBHAI RATHWA 1115013WL013902 KAVITABEN PANKESHBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412704 KAVITABEN PANKESHBHA BANK OF BARODA(606985)
27 KAWANT GJ-15-013-009-006/54164
() 		1115013000NRG24140820230117845 18/08/2023 PANKESHBHAI RELSINGBHAI RATHWA 1115013WL013902 PANKESHBHAI RELSINGBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412676 PANKESHBHAI RELSINGB BANK OF BARODA(606985)
28 KAWANT GJ-15-013-009-006/54165
() 		1115013000NRG24140820230117858 18/08/2023 ARVINDBHAI GULSINGBHAI RATHWA 1115013WL013903 ARVINDBHAI GULSINGBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412700 ARVINDBHAI GULSINGBH BANK OF BARODA(606985)
29 KAWANT GJ-15-013-009-006/54166
() 		1115013000NRG24140820230117829 18/08/2023 RATHWA NIRKABEN RANGUDIYABHAI 1115013WL013900 RATHWA NIRKABEN RANGUDIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412702 NEERKABEN RANGUDIYAB BANK OF BARODA(606985)
30 KAWANT GJ-15-013-009-006/54166
() 		1115013000NRG24140820230117828 18/08/2023 RATHWA RANGUDIYABHAI MANIYABHAI 1115013WL013900 RATHWA RANGUDIYABHAI MANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412705 RANGUDIHYA MANIYABHA BANK OF BARODA(606985)
31 KAWANT GJ-15-013-009-006/65436
() 		1115013000NRG24140820230117830 18/08/2023 NAYAKA LALIYABHAI JANGALIYABHAI 1115013WL013900 NAYAKA LALIYABHAI JANGALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412694 NAYAK LALIYABHAI BANK OF BARODA(606985)
32 KAWANT GJ-15-013-009-006/65447
() 		1115013000NRG24140820230117847 18/08/2023 BHIL ARVINDBHAI JENTIBHAI 1115013WL013902 BHIL ARVINDBHAI JENTIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412685 BHIL ARVINDBHAI BANK OF BARODA(606985)
33 KAWANT GJ-15-013-009-006/65463
() 		1115013000NRG24140820230117865 18/08/2023 RATHWA GOVINDBHAI HUVARIYABHAI 1115013WL013904 RATHWA GOVINDBHAI HUVARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412678 GOVINDBHAI HUVARIYAB BANK OF BARODA(606985)
34 KAWANT GJ-15-013-009-006/65475
() 		1115013000NRG24140820230117848 18/08/2023 RATHWA VINIYABHAI NOYRABHAI 1115013WL013902 RATHWA VINIYABHAI NOYRABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412697 VINUBHAI VARSINGBHAI BANK OF BARODA(606985)
35 KAWANT GJ-15-013-009-006/65476
() 		1115013000NRG24140820230117849 18/08/2023 NAVINBHAI SHANKARBHAI RATHWA 1115013WL013902 NAVINBHAI SHANKARBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774412693 NAVINBHAI SHANKARBHAI RATHVA IDBI BANK(607095)
SubTotal 113047 113047
36 KAWANT GJ-15-013-009-006/110327
() 		1115013000NRG24140820230117860 18/08/2023 RATHVA GOHATABHAI MANAJIBHAI 1115013WL013904 RATHVA GOHATABHAI MANAJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774412690 MR GOHTABHAI MANJIBHAI RATHVA STATE BANK OF INDIA(508548)
37 KAWANT GJ-15-013-009-006/28658
() 		1115013000NRG24140820230117844 18/08/2023 MACHHALIBEN EGLESHBHAI RATHWA 1115013WL013902 MACHHALIBEN EGLESHBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774412709 MACHALIBEN INGLISHBH BANK OF BARODA(606985)
SubTotal 6692 6692
38 KAWANT GJ-15-013-009-002/55480
() 		1115013000NRG24140820230117853 18/08/2023 RATHWA BINKABEN KHUMANSINGBHAI 1115013WL013903 RATHWA BINKABEN KHUMANSINGBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774412689 BINKABEN KHUMSINGBHA BANK OF BARODA(606985)
39 KAWANT GJ-15-013-009-002/55480
() 		1115013000NRG24140820230117852 18/08/2023 RATHWA KHUMANSINGBHAI SEVJIBHAI 1115013WL013903 RATHWA KHUMANSINGBHAI SEVJIBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774412688 KHUMANSINGBHAI SEVJI BANK OF BARODA(606985)
40 KAWANT GJ-15-013-009-006/64459
() 		1115013000NRG24140820230117841 18/08/2023 KAMLESHBHAI GOHATABHAI RATHVA 1115013WL013901 KAMLESHBHAI GOHATABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774412692 KAMLESHBHAI GOHTABHA BANK OF BARODA(606985)
SubTotal 10038 10038
41 KAWANT GJ-15-013-009-006/65476
() 		1115013000NRG24140820230117850 18/08/2023 PERVIBEN NAVINBHAI RATHWA 1115013WL013902 PERVIBEN NAVINBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774412691 RATHVA PERVIBEN BANK OF BARODA(606985)
SubTotal 3346 3346
Total 133123 133123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_180823APB_FTO_118798 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 113047
2 KAWANT GJ1115013_180823APB_FTO_118798 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692
3 KAWANT GJ1115013_180823APB_FTO_118798 State Bank of India SBIN0010985 KAWANT 10038
4 KAWANT GJ1115013_180823APB_FTO_118798 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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