Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:52 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_020623APB_FTO_47738
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-15-013-008-001/109541
() 		1115013000NRG24310520230049358 02/06/2023 BHIL SHAMJIBHAI GUJSHINGBHAI 1115013WL005045 BHIL SHAMJIBHAI GUJSHINGBHAI 00045 BARB0KADBAR 3206 3206 Processed 09/06/2023 2339587314 SHAMJIBHAI GULSINGBHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-008-001/109541
() 		1115013000NRG24310520230049359 02/06/2023 BHIL SUMITRABEN SAMJIBHAI 1115013WL005045 BHIL SUMITRABEN SAMJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 09/06/2023 2339587273 SUMITRABEN SHAMJIBHAI BHIL BANK OF BARODA(606985)
SubTotal 6412 6412
3 KAWANT GJ-15-013-003-001/64535
() 		1115013000NRG24010620230052114 02/06/2023 Rathva Kamliben 1115013WL005320 Rathva Kamliben 00045 BARB0KAWANT 3150 3150 Processed 09/06/2023 2339587280 Rathva Kamliben BANK OF BARODA(606985)
4 KAWANT GJ-15-013-004-001/164480
() 		1115013000NRG24300520230048354 02/06/2023 RATHWA RAVSINGBHAI BHAVSINGBHAI 1115013WL004930 RATHWA RAVSINGBHAI BHAVSINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 09/06/2023 2339587277 RAVASINGBHAI BHANSINGBHAI RAT BANK OF BARODA(606985)
5 KAWANT GJ-15-013-004-001/279969
() 		1115013000NRG24300520230048355 02/06/2023 RATHWA KURESINGBHAI TERSINGBHAI 1115013WL004930 RATHWA KURESINGBHAI TERSINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 09/06/2023 2339587311 KURESINGBHAI TERSINGBHAIRATHV BANK OF BARODA(606985)
6 KAWANT GJ-15-013-004-001/279969
() 		1115013000NRG24300520230048356 02/06/2023 RATHWA THUNIBEN KURESINGBHAI 1115013WL004930 RATHWA THUNIBEN KURESINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 09/06/2023 2339587309 THUNIBEN KURESINGBHAI RATHVA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-024-002/64825
() 		1115013000NRG24300520230047437 02/06/2023 RATHVA JAYANTIBHAI JAYRAMBHAI 1115013WL004800 RATHVA JAYANTIBHAI JAYRAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 09/06/2023 2339587278 Jenti ICICI BANK LTD(508534)
8 KAWANT GJ-15-013-024-003/64720
() 		1115013000NRG24300520230047439 02/06/2023 NAYKA BACHLABHAI VICHIYABHAI 1115013WL004800 NAYKA BACHLABHAI VICHIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 09/06/2023 2339587276 Mr. BACHALABHAI VINCHHIYABHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 KAWANT GJ-15-013-024-003/64720
() 		1115013000NRG24300520230047440 02/06/2023 NAYKA VADESINGBHAI BACHLABHAI 1115013WL004800 NAYKA VADESINGBHAI BACHLABHAI 00045 BARB0KAWANT 3346 3346 Processed 09/06/2023 2339587279 Nayka Vadesingbhai BANK OF BARODA(606985)
10 KAWANT GJ-15-013-031-001/52606
() 		1115013000NRG24310520230049842 02/06/2023 RATHWA ARJUNBHAI VARSHANBHAI 1115013WL005094 RATHWA ARJUNBHAI VARSHANBHAI 00045 BARB0KAWANT 3150 3150 Processed 09/06/2023 2339587310 ARJUN BHAI VARSANBHAI RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-038-004/53009
() 		1115013000NRG24290520230046186 02/06/2023 RATHWA DINESHBHAI RADTIYABHAI 1115013WL004680 RATHWA DINESHBHAI RADTIYABHAI 00045 BARB0KAWANT 3206 3206 Processed 09/06/2023 2339587275 DINESHBHAI RADTIYABHAI RATHVA BANK OF BARODA(606985)
SubTotal 28994 28994
12 KAWANT GJ-15-013-010-003/245984
() 		1115013000NRG24300520230047889 02/06/2023 GANGABEN RAMABHAI RATHWA 1115013WL004853 GANGABEN RAMABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339587288 RATHWA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAWANT GJ-15-013-010-003/250503
() 		1115013000NRG24300520230047894 02/06/2023 KAVITABEN PARSUBHAI 1115013WL004853 KAVITABEN PARSUBHAI 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339587287 Mr. KAVITABEN PARSUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
14 KAWANT GJ-15-013-029-001/168670
() 		1115013000NRG24300520230047416 02/06/2023 RATHWA RAMANBHAI NARJUBHAI 1115013WL004796 RATHWA RAMANBHAI NARJUBHAI 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339587307 Mr. RAMANBHAI NARJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
15 KAWANT GJ-15-013-038-003/54480
() 		1115013000NRG24290520230046185 02/06/2023 AMITABEN ASVINBHAI RATHVA 1115013WL004680 AMITABEN ASVINBHAI RATHVA 00089 CBIN0280508 3206 3206 Processed 09/06/2023 2339587274 Mrs. AMITABEN ASHVINBHAI RATHWA CENTRAL BANK OF INDIA(607115)
16 KAWANT GJ-15-013-038-003/54480
() 		1115013000NRG24290520230046184 02/06/2023 ASHVINBHAI SHUKRAMBHAI RATHWA 1115013WL004680 ASHVINBHAI SHUKRAMBHAI RATHWA 00089 CBIN0280508 3206 3206 Processed 09/06/2023 2339587313 Mr. ASHWINBHAI SUKHRAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
17 KAWANT GJ-15-013-044-002/168641
() 		1115013000NRG24310520230050452 02/06/2023 RAJEKBHAI BHANGIYABHAI RATHWA 1115013WL005123 RAJEKBHAI BHANGIYABHAI RATHWA 00089 CBIN0280508 3206 3206 Processed 09/06/2023 2339587286 Mr. RAJEKBHAI BHANGIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
18 KAWANT GJ-15-013-044-002/168648
() 		1115013000NRG24310520230050455 02/06/2023 THUMLIBEN JAGLABHAI RATHWA 1115013WL005123 THUMLIBEN JAGLABHAI RATHWA 00089 CBIN0280508 3206 3206 Processed 09/06/2023 2339587308 Mrs. THUMALIBEN JAGALABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
SubTotal 22862 22862
19 KAWANT GJ-15-013-003-001/108048
() 		1115013000NRG24290520230046147 02/06/2023 JAGANBHAI DAHARIYABHAI RATHWA 1115013WL004674 JAGANBHAI DAHARIYABHAI RATHWA 00415 SBIN0010985 3150 3150 Processed 09/06/2023 2339587284 MR JAGANBHAI DAHARIYABHAI RATHVA STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-003-001/64536
() 		1115013000NRG24010620230052115 02/06/2023 RATHWA KALPESHBHAI DINESHBHAI 1115013WL005320 RATHWA KALPESHBHAI DINESHBHAI 00415 SBIN0010985 3150 3150 Processed 09/06/2023 2339587283 MR RATHVA KALPESHKUMAR STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-010-003/245984
() 		1115013000NRG24300520230047891 02/06/2023 VAUBHAI RAMA 1115013WL004853 VAUBHAI RAMA 00415 SBIN0010985 3346 3346 Processed 09/06/2023 2339587282 MR VAJUBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-010-003/245986
() 		1115013000NRG24300520230047892 02/06/2023 ANDARSINGBHAI MOGHALABHAI RATHVAANGALA 1115013WL004853 ANDARSINGBHAI MOGHALABHAI RATHVAANGALA 00415 SBIN0010985 3346 3346 Processed 09/06/2023 2339587312 Rathva Andarsingbhai BANK OF BARODA(606985)
23 KAWANT GJ-15-013-010-003/250503
() 		1115013000NRG24300520230047893 02/06/2023 PARSHUBHAI ANDARSINGBHAI 1115013WL004853 PARSHUBHAI ANDARSINGBHAI 00415 SBIN0010985 3346 3346 Processed 09/06/2023 2339587281 Rathwa Parshubhai BANK OF BARODA(606985)
24 KAWANT GJ-15-013-044-002/168648
() 		1115013000NRG24310520230050454 02/06/2023 GOPALBHAI JAGLABHAI RATHVA 1115013WL005123 GOPALBHAI JAGLABHAI RATHVA 00415 SBIN0010985 3206 3206 Processed 09/06/2023 2339587285 MR GOPALBHAI JAGLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 19544 19544
25 KAWANT GJ-15-013-003-001/108048
() 		1115013000NRG24290520230046146 02/06/2023 NAYAKADIBEN 1115013WL004674 NAYAKADIBEN 00468 UBIN0549002 3150 3150 Processed 09/06/2023 2339587292 NAYAKDIBEN JAGJAN BHAI RATHVA UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-003-001/27071
() 		1115013000NRG24290520230046149 02/06/2023 RAHTWA GALIBEN GIRISHBHAI 1115013WL004675 RAHTWA GALIBEN GIRISHBHAI 00468 UBIN0549002 3150 3150 Processed 09/06/2023 2339587295 GALIBEN GIRISHBHAI RATHVA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-003-001/27071
() 		1115013000NRG24290520230046148 02/06/2023 RATHWA GIRISHBHAI HASANBHAI 1115013WL004675 RATHWA GIRISHBHAI HASANBHAI 00468 UBIN0549002 3150 3150 Processed 09/06/2023 2339587301 GIRISHBHAI HASANBHAI RATHWA UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-024-002/254802
() 		1115013000NRG24300520230047435 02/06/2023 RATHVA JESINGBHAI NARANBHAI 1115013WL004800 RATHVA JESINGBHAI NARANBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587291 Jesing ICICI BANK LTD(508534)
29 KAWANT GJ-15-013-024-002/254802
() 		1115013000NRG24300520230047436 02/06/2023 RATHVA LALVIBEN JESINGBHAI 1115013WL004800 RATHVA LALVIBEN JESINGBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587289 LAVALIBEN JESINHBAHI RATHWA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-024-002/64825
() 		1115013000NRG24300520230047438 02/06/2023 RATHVA KAVALIBEN JAYANTIBHAI 1115013WL004800 RATHVA KAVALIBEN JAYANTIBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587305 Kavaliben ICICI BANK LTD(508534)
31 KAWANT GJ-15-013-029-001/168670
() 		1115013000NRG24300520230047417 02/06/2023 RAMTIBEN RAMANBHAI RATHVA 1115013WL004796 RAMTIBEN RAMANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587315 RATHVA RAMATIBEN UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-031-001/52417
() 		1115013000NRG24310520230049841 02/06/2023 RATHWA REKHABEN RIMJIBHAI 1115013WL005094 RATHWA REKHABEN RIMJIBHAI 00468 UBIN0549002 3150 3150 Processed 09/06/2023 2339587302 REKHABEN RIMJIBHAI RATHVA UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-031-001/52417
() 		1115013000NRG24310520230049840 02/06/2023 RATHWA RIMJIBHAI DHANKABHAI 1115013WL005094 RATHWA RIMJIBHAI DHANKABHAI 00468 UBIN0549002 3150 3150 Processed 09/06/2023 2339587304 RIMJIBHAI DHANKABHAI RATHVA UNION BANK OF INDIA(508500)
34 KAWANT GJ-15-013-043-002/252343
() 		1115013000NRG24300520230047625 02/06/2023 RATHVA DINESHBHAI NAGINBHAI 1115013WL004831 RATHVA DINESHBHAI NAGINBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587297 DINESHBHAI RATHVA UNION BANK OF INDIA(508500)
35 KAWANT GJ-15-013-043-002/252343
() 		1115013000NRG24300520230047626 02/06/2023 RATHVA RITABEN DINESHBHAI 1115013WL004831 RATHVA RITABEN DINESHBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587300 RITABEN DINESHBHAI RATHVA UNION BANK OF INDIA(508500)
36 KAWANT GJ-15-013-043-002/252399
() 		1115013000NRG24300520230047627 02/06/2023 AMARATBHAI URSHANBHAI RATHVA 1115013WL004831 AMARATBHAI URSHANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587293 Mr. AMARABHAI URASHANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 KAWANT GJ-15-013-043-002/252399
() 		1115013000NRG24300520230047628 02/06/2023 JATNIBEN AMARATBHAI RATHVA 1115013WL004831 JATNIBEN AMARATBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587296 JATNIBEN AMRATBHAI RATHVA UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-043-002/252399
() 		1115013000NRG24300520230047629 02/06/2023 RATHVA JAYESHBHAI AMARATBHAI 1115013WL004831 RATHVA JAYESHBHAI AMARATBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587303 RATHVA JAYESHBHAI UNION BANK OF INDIA(508500)
39 KAWANT GJ-15-013-043-002/28726
() 		1115013000NRG24300520230047631 02/06/2023 RATHVA GANGABEN NARSINGBHAI 1115013WL004831 RATHVA GANGABEN NARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587298 RATHVA GANGABEN UNION BANK OF INDIA(508500)
40 KAWANT GJ-15-013-043-002/28726
() 		1115013000NRG24300520230047632 02/06/2023 RATHVA KARANSINGBHAI NARSINGBHAI 1115013WL004831 RATHVA KARANSINGBHAI NARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587294 KARASINGBHAI NARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
41 KAWANT GJ-15-013-043-002/28726
() 		1115013000NRG24300520230047630 02/06/2023 RATHVA NARSINGBHAI CHHAGANBHAI 1115013WL004831 RATHVA NARSINGBHAI CHHAGANBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339587299 RATHVA NARSINGBHAI UNION BANK OF INDIA(508500)
42 KAWANT GJ-15-013-044-002/168489
() 		1115013000NRG24310520230050451 02/06/2023 SARMIBEN MALUBHAI RATHVA 1115013WL005123 SARMIBEN MALUBHAI RATHVA 00468 UBIN0549002 3206 3206 Processed 09/06/2023 2339587290 Rathva Sharmiben BANK OF BARODA(606985)
43 KAWANT GJ-15-013-044-002/168641
() 		1115013000NRG24310520230050453 02/06/2023 VARKIBEN REVJIBHAI RATHVA 1115013WL005123 VARKIBEN REVJIBHAI RATHVA 00468 UBIN0549002 3206 3206 Processed 09/06/2023 2339587306 Rathva Varkiben BANK OF BARODA(606985)
SubTotal 62314 62314
Total 140126 140126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_020623APB_FTO_47738 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 6412
2 KAWANT GJ1115013_020623APB_FTO_47738 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 28994
3 KAWANT GJ1115013_020623APB_FTO_47738 Central Bank Of India CBIN0280508 KAWANT 22862
4 KAWANT GJ1115013_020623APB_FTO_47738 State Bank of India SBIN0010985 KAWANT 19544
5 KAWANT GJ1115013_020623APB_FTO_47738 Union Bank of India UBIN0549002 ATHA DUNGRI 62314

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