Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:02 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_261023APB_FTO_162393
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-15-013-009-002/286288
() 		1115013000NRG24261020230148827 26/10/2023 BHIL JATANBHAI TETABHAI 1115013WL019868 BHIL JATANBHAI TETABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6989346419 BHIL JATANBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-009-002/286288
() 		1115013000NRG24261020230148828 26/10/2023 BHIL SUNITABEN JATANBHAI 1115013WL019868 BHIL SUNITABEN JATANBHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6989346420 BHIL SUNITABEN BANK OF BARODA(606985)
3 KAWANT GJ-15-013-009-006/110354
() 		1115013000NRG24261020230148829 26/10/2023 RATHVA GAMAJIBHAI RUPALABHAI 1115013WL019868 RATHVA GAMAJIBHAI RUPALABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6989346418 RATHVA GAMJIBHAI RUP BANK OF BARODA(606985)
4 KAWANT GJ-15-013-009-006/110374
() 		1115013000NRG24261020230148830 26/10/2023 RATHWA MAHENDRABHAI NAKATIYABHAI 1115013WL019868 RATHWA MAHENDRABHAI NAKATIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6989346414 MAHENDRABHAI NAKTIYA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-009-006/110374
() 		1115013000NRG24261020230148831 26/10/2023 RATHWA REKHABEN MAHENDRABHAI 1115013WL019868 RATHWA REKHABEN MAHENDRABHAI 00045 BARB0KADBAR 2151 2151 Processed 03/11/2023 6989346415 REKHABEN MAHENDRABHA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-009-006/169221
() 		1115013000NRG24261020230148832 26/10/2023 KANJIBHAI DHANKABHAI RATHWA 1115013WL019868 KANJIBHAI DHANKABHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6989346413 REKHABEN KANJIBHAI R BANK OF BARODA(606985)
7 KAWANT GJ-15-013-009-006/169221
() 		1115013000NRG24261020230148833 26/10/2023 REKHABEN KANJIBHAI RATHWA 1115013WL019868 REKHABEN KANJIBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6989346416 MRS REKHABEN KANJIBHAI RATHVA STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-022-001/25707
() 		1115013000NRG24261020230149015 26/10/2023 BHIL JATANBHAI DAMIYABHAI 1115013WL019900 BHIL JATANBHAI DAMIYABHAI 00045 BARB0KADBAR 3290 3290 Processed 03/11/2023 6989346417 BHIL JATANBHAI BANK OF BARODA(606985)
SubTotal 25517 25517
9 KAWANT GJ-15-013-013-001/51139
() 		1115013000NRG24261020230148931 26/10/2023 RATHWA PRAVINBHAI TARJUBHAI 1115013WL019883 RATHWA PRAVINBHAI TARJUBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989346426 PRAVINBHAI TARJUBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-013-001/51297
() 		1115013000NRG24261020230148932 26/10/2023 RATHVA JENTIBHAI G 1115013WL019883 RATHVA JENTIBHAI G 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989346428 JAYANTIBHAI GOHTABHI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-013-001/51297
() 		1115013000NRG24261020230148933 26/10/2023 RATHVA SUNKABEN J 1115013WL019883 RATHVA SUNKABEN J 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989346427 MISS SUNKABEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-025-001/54923
() 		1115013000NRG24261020230148963 26/10/2023 RATHVA LILESHBHAI HARSINGBHAI 1115013WL019889 RATHVA LILESHBHAI HARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989346452 LILESHBHAI HARESINGB BANK OF BARODA(606985)
13 KAWANT GJ-15-013-029-001/67185
() 		1115013000NRG24261020230148994 26/10/2023 RATHWA RAMANBHAI KARSANBHAI 1115013WL019896 RATHWA RAMANBHAI KARSANBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989346451 RATHWA RAMANBHAI BANK OF BARODA(606985)
14 KAWANT GJ-15-013-038-001/65386
() 		1115013000NRG24261020230148910 26/10/2023 VARSHANBHAI MAJUBHAI RATHWA 1115013WL019879 VARSHANBHAI MAJUBHAI RATHWA 00045 BARB0KAWANT 2390 2390 Processed 03/11/2023 6989346429 RATHWA VARSANBHAI BANK OF BARODA(606985)
15 KAWANT GJ-15-013-038-004/169308
() 		1115013000NRG24261020230148915 26/10/2023 NITUBHAI KALUBHAI RATHWA 1115013WL019879 NITUBHAI KALUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989346430 RATHVA NITUBHAI BANK OF BARODA(606985)
16 KAWANT GJ-15-013-038-004/3995
() 		1115013000NRG24261020230148908 26/10/2023 MANJUBEN AMARSINGBHAI RATHVA 1115013WL019878 MANJUBEN AMARSINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6989346453 MANJUBEN AMRSINGBHAI BANK OF BARODA(606985)
SubTotal 25812 25812
17 KAWANT GJ-15-013-023-001/162499
() 		1115013000NRG24261020230148934 26/10/2023 VIRENDRABHAI JAGDISHBHAI RATHVA 1115013WL019884 VIRENDRABHAI JAGDISHBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989346448 Mr. VIRENDRABHAI JAGDISHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
18 KAWANT GJ-15-013-038-001/24555
() 		1115013000NRG24261020230148895 26/10/2023 RATHWA LILABEN SAJANBHAI 1115013WL019878 RATHWA LILABEN SAJANBHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989346436 Mrs. LILABEN SAJANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
19 KAWANT GJ-15-013-038-001/24555
() 		1115013000NRG24261020230148894 26/10/2023 RATHWA SAJANBHAI JALUBHAI 1115013WL019878 RATHWA SAJANBHAI JALUBHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989346432 Mr. SAJANBHAI JALUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
20 KAWANT GJ-15-013-038-001/251984
() 		1115013000NRG24261020230148896 26/10/2023 RATHWA JADUBHAI JAGANBHAI 1115013WL019878 RATHWA JADUBHAI JAGANBHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989346422 Mr. JADUBAHI JAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
21 KAWANT GJ-15-013-038-001/251984
() 		1115013000NRG24261020230148897 26/10/2023 VANSHIBEN JAGANBHAI RATHWA 1115013WL019878 VANSHIBEN JAGANBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989346421 Mrs. VANSIBEN JADUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
22 KAWANT GJ-15-013-038-001/25254
() 		1115013000NRG24261020230148899 26/10/2023 ARVINDBHAI ASHOKBHAI RATHWA 1115013WL019878 ARVINDBHAI ASHOKBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989346435 Mr. ARAVINBHAI ASHABHAI RATHVA CENTRAL BANK OF INDIA(607115)
23 KAWANT GJ-15-013-038-003/50717
() 		1115013000NRG24261020230148912 26/10/2023 KARSHANBHAI VECHANIYABHAI RATHWA 1115013WL019879 KARSHANBHAI VECHANIYABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6989346433 Mr. KARSHANBHAI VECHANIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 23422 23422
24 KAWANT GJ-15-013-006-002/166251
() 		1115013000NRG24261020230148825 26/10/2023 PRAVINBHAI HIRABHAI RATHVA 1115013WL019867 PRAVINBHAI HIRABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989346434 MR PRAVINBHAI HIRABHAI RATHVA STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-009-001/28595
() 		1115013000NRG24261020230148826 26/10/2023 RATHWA GAMSINGBHAI SEVJIBHAI 1115013WL019868 RATHWA GAMSINGBHAI SEVJIBHAI 00415 SBIN0010985 1434 1434 Processed 03/11/2023 6989346449 GAMSINGBHAI ICICI BANK LTD(508534)
26 KAWANT GJ-15-013-013-001/108465
() 		1115013000NRG24261020230148927 26/10/2023 KAMSINGBHAI NEVLABHAI RATHWA 1115013WL019883 KAMSINGBHAI NEVLABHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989346431 MR KAMSINGBHAI NEVLABHAI RATHVA STATE BANK OF INDIA(508548)
27 KAWANT GJ-15-013-013-001/108496
() 		1115013000NRG24261020230148928 26/10/2023 RATHWA VIRSINGBHAI DIPLABHAI RATHVA 1115013WL019883 RATHWA VIRSINGBHAI DIPLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989346454 MR IRSINGBHAI DIPALABHAI RATHVA STATE BANK OF INDIA(508548)
28 KAWANT GJ-15-013-013-001/51017
() 		1115013000NRG24261020230148930 26/10/2023 Rathwa Manjulben 1115013WL019883 Rathwa Manjulben 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989346437 RATHWAMANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
29 KAWANT GJ-15-013-013-001/51017
() 		1115013000NRG24261020230148929 26/10/2023 RATHWA RAJUBHAI CHANDUBHAI 1115013WL019883 RATHWA RAJUBHAI CHANDUBHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989346412 MR RAJUBHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
30 KAWANT GJ-15-013-025-002/165017
() 		1115013000NRG24261020230148964 26/10/2023 KARANSINGBHAI DHUBHLABHAI RATHVA 1115013WL019889 KARANSINGBHAI DHUBHLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989346423 MR KARANSING DHUBALABHAI RATHWA STATE BANK OF INDIA(508548)
31 KAWANT GJ-15-013-038-001/251991
() 		1115013000NRG24261020230148898 26/10/2023 DASHARATBHAI VAJUBHAI RATHVA 1115013WL019878 DASHARATBHAI VAJUBHAI RATHVA 00415 SBIN0010985 1434 1434 Processed 03/11/2023 6989346424 MR DASHARATHBHAI VAJUBHAI RATHVA STATE BANK OF INDIA(508548)
32 KAWANT GJ-15-013-038-001/252955
() 		1115013000NRG24261020230148901 26/10/2023 RATHWA ASHOKBHAI F 1115013WL019878 RATHWA ASHOKBHAI F 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989346425 RATHVA ASHOKBHAI UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-038-002/50908
() 		1115013000NRG24261020230148902 26/10/2023 NAYKA SHAMBUBHAI SABILABHAI 1115013WL019878 NAYKA SHAMBUBHAI SABILABHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6989346450 MR SHAMBHUBHAI CHHABILABHAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 29636 29636
34 KAWANT GJ-15-013-023-001/162555
() 		1115013000NRG24261020230148935 26/10/2023 Rathva Ripinbhai Devsingbhai 1115013WL019884 Rathva Ripinbhai Devsingbhai 00468 UBIN0544396 1434 1434 Processed 03/11/2023 6989346438 RIPINBHAI DEVSINGBHAI RATHVA UNION BANK OF INDIA(508500)
35 KAWANT GJ-15-013-023-001/162567
() 		1115013000NRG24261020230148936 26/10/2023 RATHVA AMARESHBHAI MIRUBHAI 1115013WL019884 RATHVA AMARESHBHAI MIRUBHAI 00468 UBIN0544396 3346 3346 Processed 03/11/2023 6989346447 AMRESHBHAI MIRUBHAI RATHWA RATHWA UNION BANK OF INDIA(508500)
SubTotal 4780 4780
36 KAWANT GJ-15-013-025-002/165017
() 		1115013000NRG24261020230148965 26/10/2023 RATHVA KAMODBEN KARANSINGBHAI 1115013WL019889 RATHVA KAMODBEN KARANSINGBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989346441 RATHVA KAMODBEN UNION BANK OF INDIA(508500)
37 KAWANT GJ-15-013-038-001/109206
() 		1115013000NRG24261020230148909 26/10/2023 REKHABEN VARSHANBHAI 1115013WL019879 REKHABEN VARSHANBHAI 00468 UBIN0549002 2390 2390 Processed 03/11/2023 6989346439 REKHABEN VARSANBHAI RATHWA UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-038-001/65554
() 		1115013000NRG24261020230148911 26/10/2023 RATHWA KARMDIBEN KAUSIKBHAI 1115013WL019879 RATHWA KARMDIBEN KAUSIKBHAI 00468 UBIN0549002 1673 1673 Processed 03/11/2023 6989346443 RATHVA KARMADIBEN KAUSHIKBHAI UNION BANK OF INDIA(508500)
39 KAWANT GJ-15-013-038-003/68930
() 		1115013000NRG24261020230148913 26/10/2023 LALABHAI KARSHANBHAI RATHWA 1115013WL019879 LALABHAI KARSHANBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989346442 RATHWA LALABHAI UNION BANK OF INDIA(508500)
40 KAWANT GJ-15-013-038-003/68930
() 		1115013000NRG24261020230148914 26/10/2023 RAMILABEN LALABHAI RATHWA 1115013WL019879 RAMILABEN LALABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989346440 RATHVA RAMILABEN UNION BANK OF INDIA(508500)
41 KAWANT GJ-15-013-038-004/169310
() 		1115013000NRG24261020230148904 26/10/2023 NAJARUBHAI SALUBHAI 1115013WL019878 NAJARUBHAI SALUBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989346446 NAJRUBHAI SALU RATHWA UNION BANK OF INDIA(508500)
42 KAWANT GJ-15-013-038-004/3809
() 		1115013000NRG24261020230148906 26/10/2023 HARJIBHAI S RATHWA 1115013WL019878 HARJIBHAI S RATHWA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989346444 HARJIBHAI SALUBHAI RATHWA UNION BANK OF INDIA(508500)
43 KAWANT GJ-15-013-038-004/3995
() 		1115013000NRG24261020230148907 26/10/2023 AMARSINGBHAI AMBUBHAI 1115013WL019878 AMARSINGBHAI AMBUBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6989346445 AMARSING AMBU RATHWA UNION BANK OF INDIA(508500)
SubTotal 24139 24139
Total 133306 133306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_261023APB_FTO_162393 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 25517
2 KAWANT GJ1115013_261023APB_FTO_162393 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 25812
3 KAWANT GJ1115013_261023APB_FTO_162393 Central Bank Of India CBIN0280508 KAWANT 23422
4 KAWANT GJ1115013_261023APB_FTO_162393 State Bank of India SBIN0010985 KAWANT 29636
5 KAWANT GJ1115013_261023APB_FTO_162393 Union Bank of India UBIN0544396 RANGPUR 4780
6 KAWANT GJ1115013_261023APB_FTO_162393 Union Bank of India UBIN0549002 ATHA DUNGRI 24139

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