Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:07 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010923APB_FTO_129688
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-15-013-033-001/1689056
() 		1115013000NRG24290820230126609 01/09/2023 RATHWA SURESHBHAI JANDUBHAI 1115013WL015463 RATHWA SURESHBHAI JANDUBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072346 RATHVA SURESHBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-033-001/168931
() 		1115013000NRG24290820230126627 01/09/2023 RATHWA GOHTABHAI SALUDIYABHAI 1115013WL015465 RATHWA GOHTABHAI SALUDIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072327 GOHATABHAI SALUDIYAB BANK OF BARODA(606985)
3 KAWANT GJ-15-013-033-001/168951
() 		1115013000NRG24290820230126636 01/09/2023 RATHWA CHATURIBEN KHUMANBHAI 1115013WL015466 RATHWA CHATURIBEN KHUMANBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072359 CHATURIBEN KHUMANBHA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-033-001/168953
() 		1115013000NRG24290820230126629 01/09/2023 RATHWA ANGUDIYABHAI ORSANBHAI 1115013WL015465 RATHWA ANGUDIYABHAI ORSANBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072355 RATHVA ANGUDIYABHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-033-001/168997
() 		1115013000NRG24290820230126618 01/09/2023 RATHWA CHAMPABEN BHILUBHAI 1115013WL015464 RATHWA CHAMPABEN BHILUBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072322 CHAMPABEN BHILUBHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-033-001/168997
() 		1115013000NRG24290820230126617 01/09/2023 RATHWA RANCHODBHAI BHILUBHAI 1115013WL015464 RATHWA RANCHODBHAI BHILUBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072321 RANCHHODBHAI BHILUBH BANK OF BARODA(606985)
7 KAWANT GJ-15-013-033-001/169008
() 		1115013000NRG24290820230126592 01/09/2023 RATHWA KAMABHAI NAYKADABHAI 1115013WL015461 RATHWA KAMABHAI NAYKADABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072331 KAMABHAI NAYAKADABHA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-033-001/169019
() 		1115013000NRG24290820230126600 01/09/2023 RATHVA FAKIRIYABHAI KEVAJIBHAI 1115013WL015462 RATHVA FAKIRIYABHAI KEVAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072323 AKIRYABHAI KEVJIBHA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-033-001/169032
() 		1115013000NRG24290820230126630 01/09/2023 JANGALIBEN VECHLABHAI RATHVA 1115013WL015465 JANGALIBEN VECHLABHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072343 RATHVA JANGALIBEN BANK OF BARODA(606985)
10 KAWANT GJ-15-013-033-001/169044
() 		1115013000NRG24290820230126610 01/09/2023 CHAMPABEN AMBUBHAI RATHVA 1115013WL015463 CHAMPABEN AMBUBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072335 CHAPABEN AMBUBHAI RA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-033-001/169050
() 		1115013000NRG24290820230126601 01/09/2023 GAMJIBHAI SAGDABHAI RATHVA 1115013WL015462 GAMJIBHAI SAGDABHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072334 AMAJIBHAI SAGADABHA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-033-001/169050
() 		1115013000NRG24290820230126602 01/09/2023 KEVIBEN GAMJIBHAI RATHVA 1115013WL015462 KEVIBEN GAMJIBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072332 KADIBEN GAMAJIBHAI R BANK OF BARODA(606985)
13 KAWANT GJ-15-013-033-001/169051
() 		1115013000NRG24290820230126631 01/09/2023 RATHVA KANUBHAI BALUBHAI 1115013WL015465 RATHVA KANUBHAI BALUBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072340 KANUBHAI BALUBHAI RA BANK OF BARODA(606985)
14 KAWANT GJ-15-013-033-001/169051
() 		1115013000NRG24290820230126632 01/09/2023 RATHWA GAMTINBEN KANUBHAI 1115013WL015465 RATHWA GAMTINBEN KANUBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072341 RATHVA GAMTIBEN BANK OF BARODA(606985)
15 KAWANT GJ-15-013-033-001/169090
() 		1115013000NRG24290820230126603 01/09/2023 RATHVA MANGABHAI GAILIYABHAI 1115013WL015462 RATHVA MANGABHAI GAILIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072324 MAGABHAI GILIYABHAI BANK OF BARODA(606985)
16 KAWANT GJ-15-013-033-001/169119
() 		1115013000NRG24290820230126611 01/09/2023 RATHVA DINESHBHAI SANIYABHAI 1115013WL015463 RATHVA DINESHBHAI SANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072344 RATHVA DINESHBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-033-001/169132
() 		1115013000NRG24290820230126594 01/09/2023 AMARSINGBHAI GORDHANBHAI RATHVA 1115013WL015461 AMARSINGBHAI GORDHANBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072354 RATHWA AMARSINGBHAI BANK OF BARODA(606985)
18 KAWANT GJ-15-013-033-001/169132
() 		1115013000NRG24290820230126593 01/09/2023 GORDHANBHAI CHAMAYDABHAI RATHVA 1115013WL015461 GORDHANBHAI CHAMAYDABHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072353 RATHWA GORGHANBHAI BANK OF BARODA(606985)
19 KAWANT GJ-15-013-033-001/169167
() 		1115013000NRG24290820230126595 01/09/2023 RATHWA KESHLABHAI JANGALIYABHAI 1115013WL015461 RATHWA KESHLABHAI JANGALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072360 KESLABHAI JANGALIYAB BANK OF BARODA(606985)
20 KAWANT GJ-15-013-033-001/24230
() 		1115013000NRG24290820230126633 01/09/2023 RATHWA PRAVINBHAI JAGANBHAI 1115013WL015465 RATHWA PRAVINBHAI JAGANBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072347 PRAVINBHAI JAGANBHAI BANK OF BARODA(606985)
21 KAWANT GJ-15-013-033-001/253800
() 		1115013000NRG24290820230126596 01/09/2023 JAMSINGBHAI BHAYABHAI RATHVA 1115013WL015461 JAMSINGBHAI BHAYABHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072362 JAMSING BHAYA RATHWA BANK OF BARODA(606985)
22 KAWANT GJ-15-013-033-001/253801
() 		1115013000NRG24290820230126620 01/09/2023 RATHWA PREMLABHAI BAVABHAI 1115013WL015464 RATHWA PREMLABHAI BAVABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072363 PREMLABHAI BAVABHAI BANK OF BARODA(606985)
23 KAWANT GJ-15-013-033-001/253804
() 		1115013000NRG24290820230126634 01/09/2023 RATHWA SHAILESHBHAI AMRSINGBHAI 1115013WL015465 RATHWA SHAILESHBHAI AMRSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072338 SHAILESHBHAI AMARSIN BANK OF BARODA(606985)
24 KAWANT GJ-15-013-033-001/253806
() 		1115013000NRG24290820230126612 01/09/2023 NARESHBHAI KESHALABHAI RATHWA 1115013WL015463 NARESHBHAI KESHALABHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072325 NARESHBHAI KESHLABH BANK OF BARODA(606985)
25 KAWANT GJ-15-013-033-001/253876
() 		1115013000NRG24290820230126621 01/09/2023 RATHWA GAMJIBHAI NAYKADABHAI 1115013WL015464 RATHWA GAMJIBHAI NAYKADABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072326 AMJIBHAI NAYAKDABHA BANK OF BARODA(606985)
26 KAWANT GJ-15-013-033-001/29216
() 		1115013000NRG24290820230126635 01/09/2023 RATHWA GULSINGBHAI JOGIBHAI 1115013WL015465 RATHWA GULSINGBHAI JOGIBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072361 GULSINH JOGIBHAI RAT BANK OF BARODA(606985)
27 KAWANT GJ-15-013-033-001/29225
() 		1115013000NRG24290820230126614 01/09/2023 RATHWA JAVINBHAI RAJANBHAI 1115013WL015463 RATHWA JAVINBHAI RAJANBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072339 RATHWA JAVINBHAI BANK OF BARODA(606985)
28 KAWANT GJ-15-013-033-001/29225
() 		1115013000NRG24290820230126613 01/09/2023 RATHWA MUKESHBHAI RAJANBHAI 1115013WL015463 RATHWA MUKESHBHAI RAJANBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072333 MR RATHAWA MUKESHBHAI STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-033-001/29237
() 		1115013000NRG24290820230126598 01/09/2023 RATHWA RANGALIBEN NAVSINGBHAI 1115013WL015461 RATHWA RANGALIBEN NAVSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072356 RANGALIBEN NAVASINGB BANK OF BARODA(606985)
30 KAWANT GJ-15-013-033-001/29241
() 		1115013000NRG24290820230126605 01/09/2023 RATHWA GOVINDBHAI CHANDUBHAI 1115013WL015462 RATHWA GOVINDBHAI CHANDUBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072357 GOVINDBHAI CANDUBHAI BANK OF BARODA(606985)
31 KAWANT GJ-15-013-033-001/29253
() 		1115013000NRG24290820230126607 01/09/2023 RATHWA KAMJUBEN LASUDIYABHAI 1115013WL015462 RATHWA KAMJUBEN LASUDIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072348 RATHVA KAMAJUBEN UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-033-001/29253
() 		1115013000NRG24290820230126606 01/09/2023 RATHWA LACHUDIYABHAI KEVJIBHAI 1115013WL015462 RATHWA LACHUDIYABHAI KEVJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072336 LASUDIYABHAI KEVJIBH BANK OF BARODA(606985)
33 KAWANT GJ-15-013-033-001/29293
() 		1115013000NRG24290820230126615 01/09/2023 RATHWA NASUBHAI KALIYABHAI 1115013WL015463 RATHWA NASUBHAI KALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072337 NASUBHAI KALIYABHAI BANK OF BARODA(606985)
34 KAWANT GJ-15-013-033-001/53916
() 		1115013000NRG24290820230126608 01/09/2023 KANTIBHAI SHANKARBHAI RATHVA 1115013WL015462 KANTIBHAI SHANKARBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072365 KANTIBHAI SHNKARBHAI BANK OF BARODA(606985)
35 KAWANT GJ-15-013-033-001/53920
() 		1115013000NRG24290820230126622 01/09/2023 RATHVA BHURSINGBHAI AMLABHAI 1115013WL015464 RATHVA BHURSINGBHAI AMLABHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072358 BURSINGBHAI AMLABHAI BANK OF BARODA(606985)
36 KAWANT GJ-15-013-033-001/53920
() 		1115013000NRG24290820230126623 01/09/2023 RATHVA CHAMPABEN BHURSINGBHAI 1115013WL015464 RATHVA CHAMPABEN BHURSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072330 CHAMPABEN BURSINGBHA BANK OF BARODA(606985)
37 KAWANT GJ-15-013-033-001/53930
() 		1115013000NRG24290820230126599 01/09/2023 RATHVA RAJESHBHAI CHHAGANBHAI 1115013WL015461 RATHVA RAJESHBHAI CHHAGANBHAI 00045 BARB0KADBAR 956 956 Processed 19/09/2023 5745072364 RAJESHBHAI SAGDABHAI BANK OF BARODA(606985)
38 KAWANT GJ-15-013-033-001/69715
() 		1115013000NRG24290820230126616 01/09/2023 RATHWA GAMASINGBHAI NEVASINGBHAI 1115013WL015463 RATHWA GAMASINGBHAI NEVASINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072328 AMARSINGBHAI NEVSIN BANK OF BARODA(606985)
39 KAWANT GJ-15-013-033-001/69970
() 		1115013000NRG24290820230126624 01/09/2023 RATHWA NARTAMBHAI FAKIRBHAI 1115013WL015464 RATHWA NARTAMBHAI FAKIRBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072329 NARTANBHAI FAKIRBHAI BANK OF BARODA(606985)
40 KAWANT GJ-15-013-033-001/69971
() 		1115013000NRG24290820230126625 01/09/2023 RATHWA SHAILESHBHAI JAYANTIBHAI 1115013WL015464 RATHWA SHAILESHBHAI JAYANTIBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072345 RATHWA SHILESHBHAI BANK OF BARODA(606985)
41 KAWANT GJ-15-013-033-002/69975
() 		1115013000NRG24290820230126626 01/09/2023 RATHWA PRAVINBHAI KHIMAJIBHAI 1115013WL015464 RATHWA PRAVINBHAI KHIMAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 19/09/2023 5745072342 RATHVA PRAVINBHAI BANK OF BARODA(606985)
SubTotal 134796 134796
42 KAWANT GJ-15-013-033-001/168931
() 		1115013000NRG24290820230126628 01/09/2023 RATHWA HAKMIBEN GOHTABHAI 1115013WL015465 RATHWA HAKMIBEN GOHTABHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745072352 HAKAMIBEN GOHATABHAI BANK OF BARODA(606985)
43 KAWANT GJ-15-013-033-001/253809
() 		1115013000NRG24290820230126597 01/09/2023 RATHWA SANGALIBEN RANCHODBHAI 1115013WL015461 RATHWA SANGALIBEN RANCHODBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745072349 SENGALIBEN RANCHHODB BANK OF BARODA(606985)
44 KAWANT GJ-15-013-033-001/253809
() 		1115013000NRG24290820230126604 01/09/2023 VISHANBHAI RANCHHODBHAI RATHVA 1115013WL015462 VISHANBHAI RANCHHODBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5745072350 VISHNBHAI RANCHHODBH BANK OF BARODA(606985)
SubTotal 10038 10038
45 KAWANT GJ-15-013-033-001/169077
() 		1115013000NRG24290820230126619 01/09/2023 RAMANBHAI NANGALIYABHAI RATHAVA 1115013WL015464 RAMANBHAI NANGALIYABHAI RATHAVA 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5745072351 MR RAMANBHAI NANGALIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 148180 148180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010923APB_FTO_129688 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 134796
2 KAWANT GJ1115013_010923APB_FTO_129688 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10038
3 KAWANT GJ1115013_010923APB_FTO_129688 State Bank of India SBIN0010985 KAWANT 3346

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