Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:59:53 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_271023APB_FTO_163215
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-15-013-005-001/166854
() 		1115013000NRG24231020230147682 27/10/2023 BHIL NURJIBHAI VORABHAI 1115013WL019658 BHIL NURJIBHAI VORABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055595 BHIL NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAWANT GJ-15-013-005-001/64284
() 		1115013000NRG24231020230147683 27/10/2023 BHIL SHANTIBHAI RANJIYABHAI 1115013WL019658 BHIL SHANTIBHAI RANJIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055629 SHANTIBHAI RANJIABHA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/64392
() 		1115013000NRG24231020230147684 27/10/2023 RATHWA MURKHABHAI FENDARIYABHAI 1115013WL019658 RATHWA MURKHABHAI FENDARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055597 RATHVA MURKHABHAI FE BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-002/166909
() 		1115013000NRG24231020230147686 27/10/2023 PARVATIBEN SHANTIBHAI BHIL 1115013WL019658 PARVATIBEN SHANTIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055605 PARVATIBEN SHANTIBHA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-002/166909
() 		1115013000NRG24231020230147685 27/10/2023 SHANTIBHAI BHURIYABHAI BHIL 1115013WL019658 SHANTIBHAI BHURIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055621 SHANTIBHAI BHURIYABH BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-002/166938
() 		1115013000NRG24231020230147687 27/10/2023 DUBABHAI RAMJIBHAI BHIL 1115013WL019658 DUBABHAI RAMJIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055628 DUBHABHAI RAMJIBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-002/167073
() 		1115013000NRG24231020230147689 27/10/2023 KIDASYABHAI BATHIYABHAI BHIL 1115013WL019658 KIDASYABHAI BATHIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055627 KIDASYABHAI BATHIYAB BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-002/55361
() 		1115013000NRG24231020230147690 27/10/2023 BACHUBHAI DHEDIYABHAI BHIL 1115013WL019658 BACHUBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055615 ACHUBHAI DHEDIYABHA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-002/64030
() 		1115013000NRG24231020230147691 27/10/2023 BHIL RAYSINGBHAI DUDIYABHAI 1115013WL019658 BHIL RAYSINGBHAI DUDIYABHAI 00045 BARB0DBSAID 1434 1434 Processed 03/11/2023 6991055625 RAYSINGBHAI DUDIABHA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-020-001/112014
() 		1115013000NRG24231020230147702 27/10/2023 BHIL THAVRIYABHAI TEBARIYABHAI 1115013WL019660 BHIL THAVRIYABHAI TEBARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055622 THAVRIYABHAI TEMRIYA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-020-001/12001763
() 		1115013000NRG24231020230147693 27/10/2023 RATHVA MINKABHAI MIRIYABHAI 1115013WL019659 RATHVA MINKABHAI MIRIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055609 MINKABHAI MIRIYABHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-020-001/284513
() 		1115013000NRG24231020230147694 27/10/2023 NAYKA AMBUBHAI VEHALABHAI 1115013WL019659 NAYKA AMBUBHAI VEHALABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055602 AMBUBHAI VEHALABHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-020-001/3009
() 		1115013000NRG24231020230147695 27/10/2023 RATHWA HIRIYABHAI VELJIBHAI 1115013WL019659 RATHWA HIRIYABHAI VELJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055601 RATHVA HIRIYABHAI VE BANK OF BARODA(606985)
14 KAWANT GJ-15-013-020-001/3966
() 		1115013000NRG24231020230147696 27/10/2023 RADIYABHAI DIVALIYABHAI NAYAK 1115013WL019659 RADIYABHAI DIVALIYABHAI NAYAK 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055610 RADIYABHAI DIVALIYAB BANK OF BARODA(606985)
15 KAWANT GJ-15-013-020-001/62677
() 		1115013000NRG24231020230147697 27/10/2023 BHIL KEMJIBHAI JANIYABHAI 1115013WL019659 BHIL KEMJIBHAI JANIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055604 KEMAJIBHAI JANIYABHA BANK OF BARODA(606985)
16 KAWANT GJ-15-013-020-002/50638
() 		1115013000NRG24231020230147705 27/10/2023 BHIL KAMILABEN MANJIBHAI 1115013WL019660 BHIL KAMILABEN MANJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055619 BHIL MANJIBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-020-002/50639
() 		1115013000NRG24231020230147699 27/10/2023 BHIL SANIBEN SANIYABHAI 1115013WL019659 BHIL SANIBEN SANIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055607 SANIYABHAI NANJIBHAI BANK OF BARODA(606985)
18 KAWANT GJ-15-013-020-002/50643
() 		1115013000NRG24231020230147706 27/10/2023 MANTABHAI NANJIBHAI BHIL 1115013WL019660 MANTABHAI NANJIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055618 MANTABHAI NANJIBHAI BANK OF BARODA(606985)
19 KAWANT GJ-15-013-020-002/50643
() 		1115013000NRG24231020230147707 27/10/2023 RANGITABEN MANTABHAI BHIL 1115013WL019660 RANGITABEN MANTABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055617 RANGITABEN MONTABHAI BANK OF BARODA(606985)
20 KAWANT GJ-15-013-020-002/51482
() 		1115013000NRG24231020230147708 27/10/2023 BHIL KHALPABHAI VESTABHAI 1115013WL019660 BHIL KHALPABHAI VESTABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055626 KHALAPABHAI VESTABHA BANK OF BARODA(606985)
21 KAWANT GJ-15-013-020-002/55905
() 		1115013000NRG24231020230147700 27/10/2023 BHIL SEVAJIBHAI NANJIBHAI 1115013WL019659 BHIL SEVAJIBHAI NANJIBHAI 00045 BARB0DBSAID 1434 1434 Processed 03/11/2023 6991055613 SEVJIBHAI NANJIBHAI BANK OF BARODA(606985)
22 KAWANT GJ-15-013-020-002/55908
() 		1115013000NRG24231020230147710 27/10/2023 BHIL NANJIBHAI BOKHARIYABHAI 1115013WL019660 BHIL NANJIBHAI BOKHARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055599 BHIL NANJIBHAI BANK OF BARODA(606985)
23 KAWANT GJ-15-013-026-001/50942
() 		1115013000NRG24231020230147730 27/10/2023 BHIL NARKHIYABHAI ADIYABHAI 1115013WL019663 BHIL NARKHIYABHAI ADIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055616 NARKHIYABHAI AADIYAB BANK OF BARODA(606985)
24 KAWANT GJ-15-013-026-002/254731
() 		1115013000NRG24231020230147713 27/10/2023 TADVI ASHOKBHAI NAYKABHAI 1115013WL019661 TADVI ASHOKBHAI NAYKABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055611 ASHOKBHAI NAYAKABHAI BANK OF BARODA(606985)
25 KAWANT GJ-15-013-026-002/254736
() 		1115013000NRG24231020230147731 27/10/2023 RATHWA SAVITAEN NARANBHAI 1115013WL019663 RATHWA SAVITAEN NARANBHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055606 SAVITABEN NARANBHAI BANK OF BARODA(606985)
26 KAWANT GJ-15-013-026-002/56139
() 		1115013000NRG24231020230147714 27/10/2023 DASHRATHBHAI AMBUBHAI RATHWA 1115013WL019661 DASHRATHBHAI AMBUBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055600 DASRATHBHAI AMBHUBH BANK OF BARODA(606985)
27 KAWANT GJ-15-013-026-002/56147
() 		1115013000NRG24231020230147715 27/10/2023 VARSIBHAI CHAVDIYABHAI RATHWA 1115013WL019661 VARSIBHAI CHAVDIYABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055603 VARSINGBHAI CHAUVDIY BANK OF BARODA(606985)
28 KAWANT GJ-15-013-026-004/112527
() 		1115013000NRG24231020230147717 27/10/2023 BHIKHIBEN RIMAJIBHAI TADVI 1115013WL019661 BHIKHIBEN RIMAJIBHAI TADVI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055608 BHIKHIBEN RIMAJIBHAI BANK OF BARODA(606985)
29 KAWANT GJ-15-013-026-004/112655
() 		1115013000NRG24231020230147733 27/10/2023 RATHWA RAMANBHAI DUMDABHAI 1115013WL019663 RATHWA RAMANBHAI DUMDABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055620 Mr. RAMANBHAI DUMADABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 KAWANT GJ-15-013-026-004/51581
() 		1115013000NRG24231020230147718 27/10/2023 GANESHBHAI KEVJIBHAI RATHVA 1115013WL019661 GANESHBHAI KEVJIBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055598 GANESHBHAI KEVJIBHAI BANK OF BARODA(606985)
31 KAWANT GJ-15-013-043-003/161794
() 		1115013000NRG24271020230149326 27/10/2023 LAXMAN BHAI GOVINBHAI RTHVA 1115013WL019955 LAXMAN BHAI GOVINBHAI RTHVA 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055596 LAXMANBHAI GOVINDBHA BANK OF BARODA(606985)
32 KAWANT GJ-15-013-043-003/161794
() 		1115013000NRG24271020230149327 27/10/2023 RATHVA SEVLIBEN GOVINDBHAI 1115013WL019955 RATHVA SEVLIBEN GOVINDBHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055612 SEVLEEBEN GOVINDBHAI BANK OF BARODA(606985)
33 KAWANT GJ-15-013-043-003/161795
() 		1115013000NRG24271020230149328 27/10/2023 RATHWA HITESHBHAI REVUBHAI 1115013WL019955 RATHWA HITESHBHAI REVUBHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6991055614 HITESHKUMAR REVUBHAI BANK OF BARODA(606985)
SubTotal 106594 106594
34 KAWANT GJ-15-013-020-002/12001755
() 		1115013000NRG24231020230147703 27/10/2023 BHIL RANESINGBHAI SHANIYABHAI 1115013WL019660 BHIL RANESINGBHAI SHANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6991055585 BHIL RANESINHBHAI BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-002/57507
() 		1115013000NRG24231020230147701 27/10/2023 BHIL MAHESHBHAI FOPABHAI 1115013WL019659 BHIL MAHESHBHAI FOPABHAI 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6991055624 MAHESHBHAI FOFABHAI BANK OF BARODA(606985)
36 KAWANT GJ-15-013-020-004/112019
() 		1115013000NRG24231020230147711 27/10/2023 SEMABEN SIVABHAI BHIL 1115013WL019660 SEMABEN SIVABHAI BHIL 00045 BARB0KADBAR 3346 3346 Processed 03/11/2023 6991055631 SEMABEN SIVAJIBHAI B BANK OF BARODA(606985)
SubTotal 10038 10038
37 KAWANT GJ-15-013-024-002/254454
() 		1115013000NRG24271020230149329 27/10/2023 RATHVA SURESHBHAI ARAVINDBHAI 1115013WL019956 RATHVA SURESHBHAI ARAVINDBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6991055587 SURESHBHAI ARVINDBHAI RATHVA BANK OF INDIA(508505)
38 KAWANT GJ-15-013-024-002/254804
() 		1115013000NRG24271020230149331 27/10/2023 NAYAKA RAMANBHAI TARAJUBHAI 1115013WL019956 NAYAKA RAMANBHAI TARAJUBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6991055586 NAYKA RAMANBHAI BANK OF BARODA(606985)
39 KAWANT GJ-15-013-024-004/254363
() 		1115013000NRG24271020230149333 27/10/2023 NATUBHAI SANABHAI RATHVA 1115013WL019956 NATUBHAI SANABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6991055623 NATUBHAI SANABH BANK OF BARODA(606985)
SubTotal 10038 10038
40 KAWANT GJ-15-013-036-001/253187
() 		1115013000NRG24231020230147747 27/10/2023 RATHWA DINESHBHAI SURSINGBHAI 1115013WL019665 RATHWA DINESHBHAI SURSINGBHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6991055588 MR RATHVA DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
41 KAWANT GJ-15-013-043-002/69491
() 		1115013000NRG24271020230149325 27/10/2023 RATHVA DILIPBHAI IKHARBHAI 1115013WL019955 RATHVA DILIPBHAI IKHARBHAI 00415 SBIN0060024 3346 3346 Processed 03/11/2023 6991055589 RATHVA DILIPBHAI IKH BANK OF BARODA(606985)
SubTotal 3346 3346
42 KAWANT GJ-15-013-024-002/254454
() 		1115013000NRG24271020230149330 27/10/2023 RATHVA JITESHBHAI SURESHBHAI 1115013WL019956 RATHVA JITESHBHAI SURESHBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6991055592 RATHVA JITESHBHAI UNION BANK OF INDIA(508500)
43 KAWANT GJ-15-013-024-002/254804
() 		1115013000NRG24271020230149332 27/10/2023 NAYAKA MADHIBEN RAMANBHAI 1115013WL019956 NAYAKA MADHIBEN RAMANBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6991055594 NAYKA MANDIBEN UNION BANK OF INDIA(508500)
44 KAWANT GJ-15-013-036-001/167510
() 		1115013000NRG24231020230147743 27/10/2023 bharatbhai 1115013WL019665 bharatbhai 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6991055590 Mr. BHARATBHAI MANSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 KAWANT GJ-15-013-036-001/253170
() 		1115013000NRG24231020230147745 27/10/2023 HINDUBHAI RAMSINGBHAI RATHVA 1115013WL019665 HINDUBHAI RAMSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6991055630 GANGJI TULSI RATHWA UNION BANK OF INDIA(508500)
46 KAWANT GJ-15-013-043-001/252250
() 		1115013000NRG24271020230149323 27/10/2023 SUBHASHBHAI JANGUBHAI RATHVA 1115013WL019955 SUBHASHBHAI JANGUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6991055591 SUBASHBHAI JANGABHAI RATHAVA UNION BANK OF INDIA(508500)
47 KAWANT GJ-15-013-043-001/30579
() 		1115013000NRG24271020230149324 27/10/2023 RATHVA VISHNUBHAI JAGANBHAI 1115013WL019955 RATHVA VISHNUBHAI JAGANBHAI 00468 UBIN0549002 3346 3346 Processed 03/11/2023 6991055593 RATHVA VISHNUBHAI UNION BANK OF INDIA(508500)
SubTotal 20076 20076
Total 153438 153438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_271023APB_FTO_163215 Bank of Baroda BARB0DBSAID SAIDIVASAN 106594
2 KAWANT GJ1115013_271023APB_FTO_163215 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 10038
3 KAWANT GJ1115013_271023APB_FTO_163215 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10038
4 KAWANT GJ1115013_271023APB_FTO_163215 State Bank of India SBIN0010985 KAWANT 3346
5 KAWANT GJ1115013_271023APB_FTO_163215 State Bank of India SBIN0060024 NOGHANVADAR 3346
6 KAWANT GJ1115013_271023APB_FTO_163215 Union Bank of India UBIN0549002 ATHA DUNGRI 20076

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