Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_110823APB_FTO_114246
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-15-013-005-001/111517
() 		1115013000NRG24090820230113431 11/08/2023 BHIL MURKHIBEN VANIYABHAI 1115013WL013171 BHIL MURKHIBEN VANIYABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458585 MUKHIBEN VANIYABHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-001/111517
() 		1115013000NRG24090820230113430 11/08/2023 VANIYABHAI SINGABHAI BHIL 1115013WL013171 VANIYABHAI SINGABHAI BHIL 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458563 VANIYABHISINGABHAI B BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/111556
() 		1115013000NRG24090820230113393 11/08/2023 JANUBEN FUGARIYABHAI BHIL 1115013WL013168 JANUBEN FUGARIYABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458568 JANUBEN FUGARIYABHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-001/111589
() 		1115013000NRG24090820230113441 11/08/2023 SUKABHAI KANDIYABHAI BHIL 1115013WL013172 SUKABHAI KANDIYABHAI BHIL 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458600 SUKABEN KANDIYABHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/111644
() 		1115013000NRG24090820230113407 11/08/2023 BHIL RAMILABEN SHAILESHBHAI 1115013WL013169 BHIL RAMILABEN SHAILESHBHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458566 RAMILABEN SHALAISHAB BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-001/111782
() 		1115013000NRG24090820230113442 11/08/2023 FATESINGBHAI UDESINGBHAI RATHWA 1115013WL013172 FATESINGBHAI UDESINGBHAI RATHWA 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458565 RATHVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAWANT GJ-15-013-005-001/111782
() 		1115013000NRG24090820230113443 11/08/2023 SUKMABEN FATESINGBHAI RATHWA 1115013WL013172 SUKMABEN FATESINGBHAI RATHWA 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458564 RATHVA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAWANT GJ-15-013-005-001/111914
() 		1115013000NRG24090820230113418 11/08/2023 RANCHHODBHAI FENDRABHAI RATHWA 1115013WL013170 RANCHHODBHAI FENDRABHAI RATHWA 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458602 RANCHHODBHAI FENDRAB BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-001/1664487
() 		1115013000NRG24090820230113433 11/08/2023 NAYKA VANSIBEN AMARSINHBHAI 1115013WL013171 NAYKA VANSIBEN AMARSINHBHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458577 NAYAK VANSIBEN BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-001/28547
() 		1115013000NRG24090820230113452 11/08/2023 JASHUBHAI HEDIBHAI RATHWA 1115013WL013173 JASHUBHAI HEDIBHAI RATHWA 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458591 ASHUBHAI HEDABHAI R BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-001/50675
() 		1115013000NRG24090820230113437 11/08/2023 BHIL BUMATIBEN KUSALIYABHAI 1115013WL013171 BHIL BUMATIBEN KUSALIYABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458590 BUMTIBEN KUSHALIABHA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-001/50675
() 		1115013000NRG24090820230113436 11/08/2023 BHIL KUSALIYABHAI VESTABHAI 1115013WL013171 BHIL KUSALIYABHAI VESTABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458605 KUSHALIYABHAI VESTAB BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-001/56626
() 		1115013000NRG24090820230113408 11/08/2023 RANGITBHAI LALIYABHAI BHIL 1115013WL013169 RANGITBHAI LALIYABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458586 RANGITBHAI LALIYABHA BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-001/57199
() 		1115013000NRG24090820230113395 11/08/2023 BHIL ARSHIBHAI DALABHAI 1115013WL013168 BHIL ARSHIBHAI DALABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458569 ARSIBHAI DALABHAI BH BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-001/57199
() 		1115013000NRG24090820230113396 11/08/2023 BHIL KANIBEN ARSHIBHAI 1115013WL013168 BHIL KANIBEN ARSHIBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458570 KANIBEN AASIBHAI BHI BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-001/64029
() 		1115013000NRG24090820230113421 11/08/2023 BHIL CHANGALIYABHAI MOCHADABHAI 1115013WL013170 BHIL CHANGALIYABHAI MOCHADABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458582 CHANGALIYABHAI MOCHD BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-001/64029
() 		1115013000NRG24090820230113422 11/08/2023 BHIL NEVLIBEN CHANGALIYABHAI 1115013WL013170 BHIL NEVLIBEN CHANGALIYABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458581 NEVLIBEN CHANGALIYAB BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-001/64037
() 		1115013000NRG24090820230113410 11/08/2023 BHIL TELIYABHAI DAMANIYABHAI 1115013WL013169 BHIL TELIYABHAI DAMANIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458567 BHIL TELIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAWANT GJ-15-013-005-001/64287
() 		1115013000NRG24090820230113439 11/08/2023 BHIL GUSIBEN PAGLIYABHAI 1115013WL013171 BHIL GUSIBEN PAGLIYABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458579 BhilGusiben FINCARE SMALL FINANCE BANK LTD(608304)
20 KAWANT GJ-15-013-005-001/64287
() 		1115013000NRG24090820230113438 11/08/2023 BHIL PAGLIYABHAI GUMABHAI 1115013WL013171 BHIL PAGLIYABHAI GUMABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458589 PANGALIYABHAI GUMANB BANK OF BARODA(606985)
21 KAWANT GJ-15-013-005-001/64510
() 		1115013000NRG24090820230113399 11/08/2023 BHIL JANIBEN RAMESBHAI 1115013WL013168 BHIL JANIBEN RAMESBHAI 00045 BARB0DBSAID 916 916 Processed 20/09/2023 5774458604 JONIBEN RAMESHBHAI B BANK OF BARODA(606985)
22 KAWANT GJ-15-013-005-001/64510
() 		1115013000NRG24090820230113398 11/08/2023 BHIL RAMESHBHAI GERIYABHAI 1115013WL013168 BHIL RAMESHBHAI GERIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458593 RAMESHBHAI GERIYABHA BANK OF BARODA(606985)
23 KAWANT GJ-15-013-005-001/64520
() 		1115013000NRG24090820230113400 11/08/2023 BHIL GAMIYABHAI SIMJIBHAI 1115013WL013168 BHIL GAMIYABHAI SIMJIBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458597 AMIYABHAI SIMJIBHAI BANK OF BARODA(606985)
24 KAWANT GJ-15-013-005-001/64520
() 		1115013000NRG24090820230113401 11/08/2023 BHIL RUJALIBEN GAMIYABHAI 1115013WL013168 BHIL RUJALIBEN GAMIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458596 RUJLIBEN GAMIYABHAI BANK OF BARODA(606985)
25 KAWANT GJ-15-013-005-001/65298
() 		1115013000NRG24090820230113440 11/08/2023 BHIL MENABEN DADUDIYABHAI 1115013WL013171 BHIL MENABEN DADUDIYABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458580 BHIL MENABEN DADUDIY BANK OF BARODA(606985)
26 KAWANT GJ-15-013-005-001/65300
() 		1115013000NRG24090820230113424 11/08/2023 BHIL LALUBHAI SEVLABHAI 1115013WL013170 BHIL LALUBHAI SEVLABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458575 Bhil Lalubhai AU SMALL FINANCE BANK LTD(608088)
27 KAWANT GJ-15-013-005-001/65300
() 		1115013000NRG24090820230113425 11/08/2023 BHIL SHIVIBEN LALUBHAI 1115013WL013170 BHIL SHIVIBEN LALUBHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458599 SHIVIBEN LALUBHAI BH BANK OF BARODA(606985)
28 KAWANT GJ-15-013-005-001/66309
() 		1115013000NRG24090820230113402 11/08/2023 BHIL ANISHBHAI RELIYABHAI 1115013WL013168 BHIL ANISHBHAI RELIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458584 ANISHBHAI RELIYABHAI BANK OF BARODA(606985)
29 KAWANT GJ-15-013-005-001/66309
() 		1115013000NRG24090820230113403 11/08/2023 BHIL GEETABEN ANISHBHAI 1115013WL013168 BHIL GEETABEN ANISHBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458578 BHIL GEETABEN BANK OF BARODA(606985)
30 KAWANT GJ-15-013-005-002/166433
() 		1115013000NRG24090820230113445 11/08/2023 BHIL GASLIBEN NIMAJIBHAI 1115013WL013172 BHIL GASLIBEN NIMAJIBHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458571 GISLIBEN NIMJIBHAI B BANK OF BARODA(606985)
31 KAWANT GJ-15-013-005-002/166433
() 		1115013000NRG24090820230113444 11/08/2023 NIMJIBHAI PADVIBHAI BHIL 1115013WL013172 NIMJIBHAI PADVIBHAI BHIL 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458603 NIMJIBHAI PADVIBHAI BANK OF BARODA(606985)
32 KAWANT GJ-15-013-005-002/55363
() 		1115013000NRG24090820230113429 11/08/2023 BETHUBEN RELIYABHAI BHIL 1115013WL013170 BETHUBEN RELIYABHAI BHIL 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458606 BETHUBHAI RELIYABHAI BANK OF BARODA(606985)
33 KAWANT GJ-15-013-005-002/55363
() 		1115013000NRG24090820230113428 11/08/2023 RELIYABHAI NAYAKABHAI BHIL 1115013WL013170 RELIYABHAI NAYAKABHAI BHIL 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458588 RELIYABHAI NAYAKABHA BANK OF BARODA(606985)
34 KAWANT GJ-15-013-005-002/56969
() 		1115013000NRG24090820230113447 11/08/2023 BHIL BUKLIBEN SEGJIBHAI 1115013WL013172 BHIL BUKLIBEN SEGJIBHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458574 BHIL BUKLIBEN BANK OF BARODA(606985)
35 KAWANT GJ-15-013-005-002/56969
() 		1115013000NRG24090820230113446 11/08/2023 BHIL SEGJIBHAI KEMABHAI 1115013WL013172 BHIL SEGJIBHAI KEMABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458594 Mr. SENGJIBHAI KEMABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 KAWANT GJ-15-013-005-002/62591
() 		1115013000NRG24090820230113413 11/08/2023 BHIL KIDSIYABHAI JETHIYABHAI 1115013WL013169 BHIL KIDSIYABHAI JETHIYABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458595 KIDSIYABHAI JETHIYAB BANK OF BARODA(606985)
37 KAWANT GJ-15-013-005-002/62591
() 		1115013000NRG24090820230113414 11/08/2023 BHIL ZENTABEN KIDSIYABHAI 1115013WL013169 BHIL ZENTABEN KIDSIYABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458592 JENTABEN KIDISIYABHA BANK OF BARODA(606985)
38 KAWANT GJ-15-013-005-002/62598
() 		1115013000NRG24090820230113448 11/08/2023 BHIL CHHAJIYABHAI MOVASIYABHAI 1115013WL013172 BHIL CHHAJIYABHAI MOVASIYABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458572 CHHAJIYABHAI MOVASIY BANK OF BARODA(606985)
39 KAWANT GJ-15-013-005-002/64017
() 		1115013000NRG24090820230113450 11/08/2023 BHIL AMSHABEN RAMANBHAI 1115013WL013172 BHIL AMSHABEN RAMANBHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458573 AMSHABEN RAMANBHAI B BANK OF BARODA(606985)
40 KAWANT GJ-15-013-005-002/64017
() 		1115013000NRG24090820230113449 11/08/2023 BHIL RAMANBHAI HIRABHAI 1115013WL013172 BHIL RAMANBHAI HIRABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458598 RAMANBHAI HIRABHAI B BANK OF BARODA(606985)
41 KAWANT GJ-15-013-005-003/167127
() 		1115013000NRG24090820230113415 11/08/2023 BHIL RAGALIYABHAI NASKARIYABHAI 1115013WL013169 BHIL RAGALIYABHAI NASKARIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458587 RAGLIYABHAI LASHKAR BANK OF BARODA(606985)
42 KAWANT GJ-15-013-005-003/167197
() 		1115013000NRG24090820230113404 11/08/2023 BHIL KESHIYABHAI MULAJIBHAI 1115013WL013168 BHIL KESHIYABHAI MULAJIBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458601 KESIYABHAI MUDAJIBHA BANK OF BARODA(606985)
43 KAWANT GJ-15-013-005-003/167197
() 		1115013000NRG24090820230113405 11/08/2023 MIRKIBEN KESUBHAI BHIL 1115013WL013168 MIRKIBEN KESUBHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774458583 MIRAKIBEN KESIYABHAI BANK OF BARODA(606985)
44 KAWANT GJ-15-013-005-003/91201607
() 		1115013000NRG24090820230113451 11/08/2023 BHIL MAHESHBHAI RAJIYABHAI 1115013WL013172 BHIL MAHESHBHAI RAJIYABHAI 00045 BARB0DBSAID 2290 2290 Processed 20/09/2023 5774458576 BHIL MAHESHBHAI BANK OF BARODA(606985)
SubTotal 111294 111294
Total 111294 111294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_110823APB_FTO_114246 Bank of Baroda BARB0DBSAID SAIDIVASAN 111294

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