Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:06:51 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_060423APB_FTO_2036
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-15-013-020-003/53428
() 		1115013000NRG23030420230184175 06/04/2023 BHIL PANGALIYABHAI RANJIYABHAI 1115013WL021693 BHIL PANGALIYABHAI RANJIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 04/05/2023 1202621423 Bhil Pagaliyabhai BANK OF BARODA(606985)
SubTotal 2868 2868
2 KAWANT GJ-15-013-023-001/162566
() 		1115013000NRG23030420230184240 06/04/2023 RATHWA RAMILABEN DAMSINGBHAI 1115013WL021702 RATHWA RAMILABEN DAMSINGBHAI 00045 BARB0KAWANT 1400 1400 Processed 04/05/2023 1202621414 RAMILABEN DAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-029-001/66644
() 		1115013000NRG23030420230184188 06/04/2023 KINESHBHAI PARSHUBHAI RATHVA 1115013WL021694 KINESHBHAI PARSHUBHAI RATHVA 00045 BARB0KAWANT 2868 2868 Processed 04/05/2023 1202621377 Rathva Kineshbhai BANK OF BARODA(606985)
4 KAWANT GJ-15-013-038-004/109293
() 		1115013000NRG23030420230184216 06/04/2023 MITESHBHAI HURJIBHAI RATHWA 1115013WL021699 MITESHBHAI HURJIBHAI RATHWA 00045 BARB0KAWANT 2064 2064 Processed 04/05/2023 1202621417 MEETESHBHAI HURSINGBHAI RATHV BANK OF BARODA(606985)
5 KAWANT GJ-15-013-038-004/11208410
() 		1115013000NRG23030420230184209 06/04/2023 AMITBHAI SEVJIBHAI RATHWA 1115013WL021698 AMITBHAI SEVJIBHAI RATHWA 00045 BARB0KAWANT 2244 2244 Processed 04/05/2023 1202621378 Rathva Amitbhai BANK OF BARODA(606985)
6 KAWANT GJ-15-013-038-004/11208410
() 		1115013000NRG23030420230184210 06/04/2023 MENABEN AMITBHAI RATHWA 1115013WL021698 MENABEN AMITBHAI RATHWA 00045 BARB0KAWANT 2244 2244 Processed 04/05/2023 1202621376 MENABEN AMITBHAI RATHVA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-038-004/11208425
() 		1115013000NRG23030420230184206 06/04/2023 RUPABEN VARSHANBHAI RATHWA 1115013WL021697 RUPABEN VARSHANBHAI RATHWA 00045 BARB0KAWANT 1428 1428 Processed 04/05/2023 1202621413 Rathva Rupaben BANK OF BARODA(606985)
8 KAWANT GJ-15-013-038-004/11208425
() 		1115013000NRG23030420230184205 06/04/2023 VARSHANBHAI BHIMSINGBHAI RATHWA 1115013WL021697 VARSHANBHAI BHIMSINGBHAI RATHWA 00045 BARB0KAWANT 1428 1428 Processed 04/05/2023 1202621381 RATHVA VARSANBHAI BHIMSINGBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-038-004/169315
() 		1115013000NRG23030420230184211 06/04/2023 RATHWA NARGIBEN SEVANBHAI 1115013WL021698 RATHWA NARGIBEN SEVANBHAI 00045 BARB0KAWANT 2244 2244 Processed 04/05/2023 1202621422 NARGIBEN SEVANBHAI RATHVA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-038-004/250617
() 		1115013000NRG23030420230184212 06/04/2023 RATHWA KUMARBHAI SADUBHAI 1115013WL021698 RATHWA KUMARBHAI SADUBHAI 00045 BARB0KAWANT 2244 2244 Processed 04/05/2023 1202621415 KUMBHARBHAI SADUBHAI RATHVA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-038-004/250622
() 		1115013000NRG23030420230184208 06/04/2023 BIBLIBEN BHIMSINGBHAI RATHWA 1115013WL021697 BIBLIBEN BHIMSINGBHAI RATHWA 00045 BARB0KAWANT 1428 1428 Processed 04/05/2023 1202621419 BIBIBEN BHIMSINGBHAI RATHVA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-038-004/250622
() 		1115013000NRG23030420230184207 06/04/2023 RATHWA BHIMASINGBHAI 1115013WL021697 RATHWA BHIMASINGBHAI 00045 BARB0KAWANT 1428 1428 Processed 04/05/2023 1202621379 Rathva Bhimsingbhai BANK OF BARODA(606985)
13 KAWANT GJ-15-013-038-004/250623
() 		1115013000NRG23030420230184219 06/04/2023 RATHWA MIRANGBHAI MAKUDIYABHAI 1115013WL021699 RATHWA MIRANGBHAI MAKUDIYABHAI 00045 BARB0KAWANT 2064 2064 Processed 04/05/2023 1202621416 MIRANGBHAI MAKUDIYABHAI RATHV BANK OF BARODA(606985)
14 KAWANT GJ-15-013-038-004/53003
() 		1115013000NRG23030420230184215 06/04/2023 GAVRIBEN BACHABHAI RATHWA 1115013WL021698 GAVRIBEN BACHABHAI RATHWA 00045 BARB0KAWANT 2244 2244 Processed 04/05/2023 1202621418 GAVARIBEN BACHABHAI RATHVA BANK OF BARODA(606985)
15 KAWANT GJ-15-013-038-004/53003
() 		1115013000NRG23030420230184214 06/04/2023 RATHWA BACHABHAI RAJANBHAI 1115013WL021698 RATHWA BACHABHAI RAJANBHAI 00045 BARB0KAWANT 2244 2244 Processed 04/05/2023 1202621420 BACHABHAI RAJANBHAI RATHVA BANK OF BARODA(606985)
16 KAWANT GJ-15-013-038-004/64446
() 		1115013000NRG23030420230184221 06/04/2023 RATHWA LACHIBEN PRBHUBHAI 1115013WL021699 RATHWA LACHIBEN PRBHUBHAI 00045 BARB0KAWANT 2064 2064 Processed 04/05/2023 1202621380 Rathva Lasiben BANK OF BARODA(606985)
SubTotal 29636 29636
17 KAWANT GJ-15-013-029-001/168657
() 		1115013000NRG23030420230184179 06/04/2023 RATHVA LATABEN MAHESHBHAI 1115013WL021694 RATHVA LATABEN MAHESHBHAI 00089 CBIN0280508 2868 2868 Processed 04/05/2023 1202621389 RATHWA LATTABEN UNION BANK OF INDIA(508500)
18 KAWANT GJ-15-013-029-001/255012
() 		1115013000NRG23030420230184182 06/04/2023 SANJAYBHAI DAMSINGBHAI RATHWA 1115013WL021694 SANJAYBHAI DAMSINGBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 04/05/2023 1202621382 RATHVA SANJAYBHAI UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-029-001/28148
() 		1115013000NRG23030420230184186 06/04/2023 HIMATBHAI SUKALIYABHAI RATHVA 1115013WL021694 HIMATBHAI SUKALIYABHAI RATHVA 00089 CBIN0280508 2868 2868 Processed 04/05/2023 1202621383 Mr. HIMATBHAI SUKALIABHAI RATHWA CENTRAL BANK OF INDIA(607115)
20 KAWANT GJ-15-013-029-001/28171
() 		1115013000NRG23030420230184187 06/04/2023 RAKESHBHAI AMBUBHAI RATHVA 1115013WL021694 RAKESHBHAI AMBUBHAI RATHVA 00089 CBIN0280508 2868 2868 Processed 04/05/2023 1202621385 Mr. RAKESHBHAI AMBUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 11472 11472
21 KAWANT GJ-15-013-013-002/28848
() 		1115013000NRG23310320230183781 06/04/2023 RATHVA GOPALBHAI FULJIBHAI 1115013WL021654 RATHVA GOPALBHAI FULJIBHAI 00415 SBIN0003892 2585 2585 Processed 04/05/2023 1202621412 MR RATHVA GOPALBHAI STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-013-002/54429
() 		1115013000NRG23310320230183783 06/04/2023 RATHVA PARESHBHAI NAGALIYABHAI 1115013WL021654 RATHVA PARESHBHAI NAGALIYABHAI 00415 SBIN0003892 2585 2585 Processed 04/05/2023 1202621388 MR RATHWA PARESHBHAI STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-013-002/54434
() 		1115013000NRG23310320230183784 06/04/2023 KISHORBHAI RADHUBHAI RATHVA 1115013WL021654 KISHORBHAI RADHUBHAI RATHVA 00415 SBIN0003892 2585 2585 Processed 04/05/2023 1202621386 MR KISHORBHAI RATHVA STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-013-002/54448
() 		1115013000NRG23310320230183785 06/04/2023 RATHVA AMARIBEN HARSADBHAI 1115013WL021654 RATHVA AMARIBEN HARSADBHAI 00415 SBIN0003892 2585 2585 Processed 04/05/2023 1202621387 MS AMRIBEN HARSHADBHAI RATHVA STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-013-002/54449
() 		1115013000NRG23310320230183786 06/04/2023 RATHVA NAGESHBHAI RADUBHAI 1115013WL021654 RATHVA NAGESHBHAI RADUBHAI 00415 SBIN0003892 2585 2585 Rejected 04/05/2023 1202621424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12925 12925
26 KAWANT GJ-15-013-013-002/54423
() 		1115013000NRG23310320230183782 06/04/2023 RATHVA NARESHBHAI NAGALIYABHAI 1115013WL021654 RATHVA NARESHBHAI NAGALIYABHAI 00415 SBIN0010985 2585 2585 Processed 04/05/2023 1202621411 MR NARESHBHAI NAGILYABHAI RATHVA STATE BANK OF INDIA(508548)
27 KAWANT GJ-15-013-023-004/68336
() 		1115013000NRG23030420230184276 06/04/2023 RATHVA JIGNESHBHAI RAJESHBHAI 1115013WL021706 RATHVA JIGNESHBHAI RAJESHBHAI 00415 SBIN0010985 2868 2868 Processed 04/05/2023 1202621384 MR JIGANESHBHAI RAJESHBHAI RATHVA STATE BANK OF INDIA(508548)
28 KAWANT GJ-15-013-029-001/168657
() 		1115013000NRG23030420230184178 06/04/2023 MAHESHBHAI SANKARBHAI RATHVA 1115013WL021694 MAHESHBHAI SANKARBHAI RATHVA 00415 SBIN0010985 2868 2868 Processed 04/05/2023 1202621375 RATHWA MAHESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 8321 8321
29 KAWANT GJ-15-013-023-001/162551
() 		1115013000NRG23030420230184235 06/04/2023 Rathva Madhiben Ratanbhai 1115013WL021702 Rathva Madhiben Ratanbhai 00468 UBIN0544396 1600 1600 Processed 04/05/2023 1202621393 MADHIBEN GANESHBHAI RATHVA UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-023-001/162555
() 		1115013000NRG23030420230184236 06/04/2023 DEVSINGBHAI DHULIYABHAI RATHVA 1115013WL021702 DEVSINGBHAI DHULIYABHAI RATHVA 00468 UBIN0544396 1600 1600 Processed 04/05/2023 1202621410 DEVSINGHBHAI DHULIYABHAI RATHAVA UNION BANK OF INDIA(508500)
31 KAWANT GJ-15-013-023-001/16622797
() 		1115013000NRG23030420230184242 06/04/2023 MAHESHBHAI RATANSINGBHAI RATHWA 1115013WL021702 MAHESHBHAI RATANSINGBHAI RATHWA 00468 UBIN0544396 1400 1400 Processed 04/05/2023 1202621408 Rathva Maheshbhai BANK OF BARODA(606985)
32 KAWANT GJ-15-013-023-001/16622797
() 		1115013000NRG23030420230184241 06/04/2023 MIRABEN RATANSINGBHAI RATHWA 1115013WL021702 MIRABEN RATANSINGBHAI RATHWA 00468 UBIN0544396 1400 1400 Processed 04/05/2023 1202621406 MIRABEN RATANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-023-004/162687
() 		1115013000NRG23030420230184270 06/04/2023 RAMANBHAI GAJIBHAI RATHVA 1115013WL021706 RAMANBHAI GAJIBHAI RATHVA 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202621407 RAMANBHAI GAJUBHAI RATHVA UNION BANK OF INDIA(508500)
34 KAWANT GJ-15-013-023-004/162687
() 		1115013000NRG23030420230184271 06/04/2023 Rathva Ramliben Ramanbhai 1115013WL021706 Rathva Ramliben Ramanbhai 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202621409 RAMLIBEN RAMANBHAI RATHWA UNION BANK OF INDIA(508500)
35 KAWANT GJ-15-013-023-004/162944
() 		1115013000NRG23030420230184272 06/04/2023 HANSABEN ARVINDBHAI 1115013WL021706 HANSABEN ARVINDBHAI 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202621390 HANSABEN MOTIBHAI RATHWA UNION BANK OF INDIA(508500)
36 KAWANT GJ-15-013-023-004/279627
() 		1115013000NRG23030420230184274 06/04/2023 RASHIDABEN PRAVINBHAI RATHWA 1115013WL021706 RASHIDABEN PRAVINBHAI RATHWA 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202621392 RASIDABEN PRAVINBHAI RATHVA UNION BANK OF INDIA(508500)
37 KAWANT GJ-15-013-023-004/68336
() 		1115013000NRG23030420230184275 06/04/2023 KAUSHALIYABEN RAJESHBHAI RATHVA 1115013WL021706 KAUSHALIYABEN RAJESHBHAI RATHVA 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202621395 KAUSHALYABEN RAJESHBHAI RATHVA UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-023-004/68347
() 		1115013000NRG23030420230184277 06/04/2023 RATHVA KARUNABEN MUKESHBHAI 1115013WL021706 RATHVA KARUNABEN MUKESHBHAI 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202621394 KARUNABEN MUKESHBHAI RATHVA UNION BANK OF INDIA(508500)
39 KAWANT GJ-15-013-023-004/68347
() 		1115013000NRG23030420230184278 06/04/2023 RATHVA SUMITBHAI MUKESHBHAI 1115013WL021706 RATHVA SUMITBHAI MUKESHBHAI 00468 UBIN0544396 2868 2868 Processed 04/05/2023 1202621391 SUMITKUMAR MUKESHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 26076 26076
40 KAWANT GJ-15-013-013-002/28842
() 		1115013000NRG23310320230183780 06/04/2023 RATHVA KENGALIBEN ISHUBHAI 1115013WL021654 RATHVA KENGALIBEN ISHUBHAI 00468 UBIN0549002 2585 2585 Processed 04/05/2023 1202621396 RATHVA KENGALIBEN UNION BANK OF INDIA(508500)
41 KAWANT GJ-15-013-023-001/162561
() 		1115013000NRG23030420230184237 06/04/2023 RATANSINGBHAI DALIYABHAI RATHV 1115013WL021702 RATANSINGBHAI DALIYABHAI RATHV 00468 UBIN0549002 1600 1600 Processed 04/05/2023 1202621399 Mr. RATANSINGBHAI DALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 KAWANT GJ-15-013-023-001/162561
() 		1115013000NRG23030420230184238 06/04/2023 SARADIBEN RATANSINGBHAI RATHWA 1115013WL021702 SARADIBEN RATANSINGBHAI RATHWA 00468 UBIN0549002 1600 1600 Processed 04/05/2023 1202621405 Rathva Saradiben BANK OF BARODA(606985)
43 KAWANT GJ-15-013-023-001/162566
() 		1115013000NRG23030420230184239 06/04/2023 DAMSINGBHAI VARJUBHAI RATHVA 1115013WL021702 DAMSINGBHAI VARJUBHAI RATHVA 00468 UBIN0549002 1400 1400 Processed 04/05/2023 1202621421 Rathva Damsingbhai BANK OF BARODA(606985)
44 KAWANT GJ-15-013-023-004/279627
() 		1115013000NRG23030420230184273 06/04/2023 Pravin Ramanbhai Rathwa 1115013WL021706 Pravin Ramanbhai Rathwa 00468 UBIN0549002 2868 2868 Processed 04/05/2023 1202621398 Mr. PRAVINBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 KAWANT GJ-15-013-029-001/168698
() 		1115013000NRG23030420230184180 06/04/2023 GANUBHAI NATUBHAI RATHVA 1115013WL021694 GANUBHAI NATUBHAI RATHVA 00468 UBIN0549002 2868 2868 Processed 04/05/2023 1202621404 RATHVA GANUBHAI UNION BANK OF INDIA(508500)
46 KAWANT GJ-15-013-029-001/168698
() 		1115013000NRG23030420230184181 06/04/2023 SURMABEN GANUBHAI RATHVA 1115013WL021694 SURMABEN GANUBHAI RATHVA 00468 UBIN0549002 2868 2868 Processed 04/05/2023 1202621400 RATHVA SURMABEN GANUBHAI UNION BANK OF INDIA(508500)
47 KAWANT GJ-15-013-029-001/255012
() 		1115013000NRG23030420230184183 06/04/2023 SONIBEN SANJAYBHAI RATHWA 1115013WL021694 SONIBEN SANJAYBHAI RATHWA 00468 UBIN0549002 2868 2868 Processed 04/05/2023 1202621403 RATHWA SONIBEN UNION BANK OF INDIA(508500)
48 KAWANT GJ-15-013-029-001/27981
() 		1115013000NRG23030420230184184 06/04/2023 ASHVINBHAI RATANBHAI RATHVA 1115013WL021694 ASHVINBHAI RATANBHAI RATHVA 00468 UBIN0549002 2868 2868 Processed 04/05/2023 1202621401 Rathwa Ashveenbhai BANK OF BARODA(606985)
49 KAWANT GJ-15-013-029-001/28113
() 		1115013000NRG23030420230184185 06/04/2023 DAMLABHAI CHANDUBHAI RATHVA 1115013WL021694 DAMLABHAI CHANDUBHAI RATHVA 00468 UBIN0549002 2868 2868 Processed 04/05/2023 1202621402 RATHWA DAMLABHAI UNION BANK OF INDIA(508500)
50 KAWANT GJ-15-013-038-004/109293
() 		1115013000NRG23030420230184217 06/04/2023 MANIBEN MITESHBHAI RATHWA 1115013WL021699 MANIBEN MITESHBHAI RATHWA 00468 UBIN0549002 2064 2064 Processed 04/05/2023 1202621397 MANIBENMITESHBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 26457 26457
Total 117755 117755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_060423APB_FTO_2036 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 2868
2 KAWANT GJ1115013_060423APB_FTO_2036 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 29636
3 KAWANT GJ1115013_060423APB_FTO_2036 Central Bank Of India CBIN0280508 KAWANT 11472
4 KAWANT GJ1115013_060423APB_FTO_2036 State Bank of India SBIN0003892 PANVAD 12925
5 KAWANT GJ1115013_060423APB_FTO_2036 State Bank of India SBIN0010985 KAWANT 8321
6 KAWANT GJ1115013_060423APB_FTO_2036 Union Bank of India UBIN0544396 RANGPUR 26076
7 KAWANT GJ1115013_060423APB_FTO_2036 Union Bank of India UBIN0549002 ATHA DUNGRI 24393
8 KAWANT GJ1115013_060423APB_FTO_2036 Union Bank of India UBIN0549002 kawant 2064

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