Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:57:55 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250823APB_FTO_124334
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-15-013-020-002/55901
() 		1115013000NRG24220820230122809 25/08/2023 BHIL PANGALIYABHAI NANJIBHAI 1115013WL014762 BHIL PANGALIYABHAI NANJIBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774452750 PANGALIYABHAI NAGJIB BANK OF BARODA(606985)
2 KAWANT GJ-15-013-022-002/284398
() 		1115013000NRG24220820230122806 25/08/2023 RATHAVA RAHULBHAI SHAILESHBHAI 1115013WL014761 RATHAVA RAHULBHAI SHAILESHBHAI 00045 BARB0DBSAID 2629 2629 Processed 20/09/2023 5774452758 MR RATHAVA RAHULBHAI STATE BANK OF INDIA(508548)
3 KAWANT GJ-15-013-022-002/284398
() 		1115013000NRG24220820230122805 25/08/2023 RATHVA LILABEN SHAILESHBHAI 1115013WL014761 RATHVA LILABEN SHAILESHBHAI 00045 BARB0DBSAID 2629 2629 Processed 20/09/2023 5774452747 LILABEN SAILESHBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-026-001/112501
() 		1115013000NRG24240820230124116 25/08/2023 NAGINBHAI TUKIYABHAI BHIL 1115013WL014996 NAGINBHAI TUKIYABHAI BHIL 00045 BARB0DBSAID 2151 2151 Processed 20/09/2023 5774452745 NAGINBHAI TUKIYABHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-026-004/1125675
() 		1115013000NRG24220820230122983 25/08/2023 RATHVA KOYLABHAI PANGLABHAI 1115013WL014788 RATHVA KOYLABHAI PANGLABHAI 00045 BARB0DBSAID 1374 1374 Processed 20/09/2023 5774452753 Mr. KOYLABHAI PANGALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11989 11989
6 KAWANT GJ-15-013-008-001/109592
() 		1115013000NRG24220820230122810 25/08/2023 BHIL RANSINGBHAI RAMANBHAI 1115013WL014763 BHIL RANSINGBHAI RAMANBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774452716 RANSINGBHAI RAMANBHA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-008-001/51703
() 		1115013000NRG24220820230122812 25/08/2023 BHIL SHAMJIBHAI 1115013WL014763 BHIL SHAMJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774452720 MR SHAMJIBHAI CHHATRASINGBHAI BHIL STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-008-001/66209
() 		1115013000NRG24220820230122813 25/08/2023 BHIL KAKARIYABHAI TIHALABHAI 1115013WL014763 BHIL KAKARIYABHAI TIHALABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774452718 KAKARIYABHAI TIHLABH BANK OF BARODA(606985)
9 KAWANT GJ-15-013-020-002/53348
() 		1115013000NRG24220820230122807 25/08/2023 BHIL SUNJIBHAI KANJIBHAI 1115013WL014762 BHIL SUNJIBHAI KANJIBHAI 00045 BARB0KADBAR 3206 3206 Rejected 20/09/2023 5774452717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAWANT GJ-15-013-020-002/53348
() 		1115013000NRG24220820230122808 25/08/2023 NEVLIBEN SUNJIBHAI BHIL 1115013WL014762 NEVLIBEN SUNJIBHAI BHIL 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774452719 NEVLIBEN SUNJIBHAI B BANK OF BARODA(606985)
SubTotal 16450 16450
11 KAWANT GJ-15-013-004-001/51380
() 		1115013000NRG24230820230123743 25/08/2023 RATHWA ESHAVARBHAI VERSINGBHAI 1115013WL014925 RATHWA ESHAVARBHAI VERSINGBHAI 00045 BARB0KAWANT 2585 2585 Processed 20/09/2023 5774452723 ISHVARBHAI VERSINGBH BANK OF BARODA(606985)
12 KAWANT GJ-15-013-004-001/62717
() 		1115013000NRG24230820230123744 25/08/2023 SHOLNKI ANKURBHAI KALUBHAI 1115013WL014925 SHOLNKI ANKURBHAI KALUBHAI 00045 BARB0KAWANT 2585 2585 Processed 20/09/2023 5774452724 Mr. ANKURBHAI KALUBHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KAWANT GJ-15-013-014-001/111006
() 		1115013000NRG24220820230122814 25/08/2023 HARIJAN BACHUBEN RAMDASHBHAI 1115013WL014764 HARIJAN BACHUBEN RAMDASHBHAI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774452722 Mrs. LACHUBEN RAMDASBHAI HARIJAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 KAWANT GJ-15-013-031-003/284635
() 		1115013000NRG24210820230122376 25/08/2023 RATHWA ZAMARAVABHAI BOBADABHAI 1115013WL014695 RATHWA ZAMARAVABHAI BOBADABHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774452729 ZAMRALABHAI BOBDABHA BANK OF BARODA(606985)
15 KAWANT GJ-15-013-031-003/57446
() 		1115013000NRG24210820230122377 25/08/2023 RATHWA KHALPABHAI UDESINGBHAI 1115013WL014695 RATHWA KHALPABHAI UDESINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774452733 RATHVA KHALPABHAI BANK OF BARODA(606985)
SubTotal 15054 15054
16 KAWANT GJ-15-013-014-001/26189
() 		1115013000NRG24220820230122819 25/08/2023 RATHWA KANABEN VINODBHAI 1115013WL014764 RATHWA KANABEN VINODBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774452742 Mrs. KANABEN VINODBHAI RATHWA CENTRAL BANK OF INDIA(607115)
17 KAWANT GJ-15-013-031-002/25501
() 		1115013000NRG24220820230122978 25/08/2023 RATHWA RAKESHBHAI RAMALABHAI 1115013WL014787 RATHWA RAKESHBHAI RAMALABHAI 00089 CBIN0280508 3346 3346 Rejected 20/09/2023 5774452740 Account closed
SubTotal 6930 6930
18 KAWANT GJ-15-013-040-001/111498
() 		1115013000NRG24240820230124118 25/08/2023 RATHVA CISALABHAI NAKUTIYABHAI 1115013WL014997 RATHVA CISALABHAI NAKUTIYABHAI 00415 SBIN0003892 1912 1912 Processed 20/09/2023 5774452726 MR CHHICHALABHAI NATUBHAI RATHVA STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-040-001/163274
() 		1115013000NRG24240820230124120 25/08/2023 RATHVA BACHUBHAI LALUBHAI 1115013WL014997 RATHVA BACHUBHAI LALUBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774452727 MR BACHUBHAI LALUBHAI RATHVA STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-040-001/163274
() 		1115013000NRG24240820230124119 25/08/2023 RATHVA MIRABEN BACHUBHAI 1115013WL014997 RATHVA MIRABEN BACHUBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774452728 MRS MIRABEN BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-040-001/163565
() 		1115013000NRG24240820230124122 25/08/2023 RATHVA ASHVINBHAI MANIYABHAI 1115013WL014997 RATHVA ASHVINBHAI MANIYABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774452738 MASTER RATHVA ASHVINBHAI STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-040-001/163565
() 		1115013000NRG24240820230124121 25/08/2023 RATHVA MANIYABHAI KACHUBHAI 1115013WL014997 RATHVA MANIYABHAI KACHUBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774452739 MR MANIYABHAI KACHUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-040-001/68558
() 		1115013000NRG24240820230124124 25/08/2023 RATHVA BINDUBEN NAGINBHAI 1115013WL014997 RATHVA BINDUBEN NAGINBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774452743 MS BINDUBEN NAGINBHAI RATHVA STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-040-001/68558
() 		1115013000NRG24240820230124123 25/08/2023 RATHWA NAGINBHAI KANJIBHAI 1115013WL014997 RATHWA NAGINBHAI KANJIBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774452715 MR NAGINBHAI KANJIBHAI RATHVA STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-041-001/27908
() 		1115013000NRG24220820230123139 25/08/2023 MINABEN DIPAKBHAI RATHVA 1115013WL014819 MINABEN DIPAKBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774452734 MS RATHVA MINABEN STATE BANK OF INDIA(508548)
SubTotal 25334 25334
26 KAWANT GJ-15-013-004-001/278944
() 		1115013000NRG24230820230123742 25/08/2023 HARIJAN THAVLIBEN 1115013WL014925 HARIJAN THAVLIBEN 00415 SBIN0010985 2585 2585 Processed 20/09/2023 5774452732 MRS HARIJAN THAVLIBEN STATE BANK OF INDIA(508548)
27 KAWANT GJ-15-013-006-002/166220
() 		1115013000NRG24240820230124236 25/08/2023 PALKIBEN REVJIBHAI RATHVA 1115013WL015025 PALKIBEN REVJIBHAI RATHVA 00415 SBIN0010985 1434 1434 Processed 20/09/2023 5774452730 MRS PALKIBEN REVJIBHAI RATHVA STATE BANK OF INDIA(508548)
28 KAWANT GJ-15-013-006-002/166220
() 		1115013000NRG24240820230124235 25/08/2023 REVJIBHAI JAMBUBHAI RATHVA 1115013WL015025 REVJIBHAI JAMBUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774452725 REVJI G RATHWA UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-006-002/166236
() 		1115013000NRG24240820230124237 25/08/2023 shankarbhai teriya 1115013WL015025 shankarbhai teriya 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774452744 Mr. LAKHUBHAI KALJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 KAWANT GJ-15-013-014-001/26147
() 		1115013000NRG24220820230122816 25/08/2023 RATHWA RATANBHAI HIRABHAI 1115013WL014764 RATHWA RATANBHAI HIRABHAI 00415 SBIN0010985 3584 3584 Processed 20/09/2023 5774452737 MRS RATANBHAI HIRABHAI RATHVA STATE BANK OF INDIA(508548)
31 KAWANT GJ-15-013-014-001/26147
() 		1115013000NRG24220820230122817 25/08/2023 RATHWA RAVINDRABHAI RATANBHAI 1115013WL014764 RATHWA RAVINDRABHAI RATANBHAI 00415 SBIN0010985 3584 3584 Processed 20/09/2023 5774452721 MR RATHWA RAVINDRABHAI STATE BANK OF INDIA(508548)
32 KAWANT GJ-15-013-014-001/26147
() 		1115013000NRG24220820230122818 25/08/2023 RATHWA VASANTABEN RAVINDRABHAI 1115013WL014764 RATHWA VASANTABEN RAVINDRABHAI 00415 SBIN0010985 3584 3584 Processed 20/09/2023 5774452736 MRS VASNTABEN RAVINDBHAI RATHVA STATE BANK OF INDIA(508548)
33 KAWANT GJ-15-013-031-002/29111
() 		1115013000NRG24220820230122979 25/08/2023 RATHWA VIKRAMBHAI DORIYABHAI 1115013WL014787 RATHWA VIKRAMBHAI DORIYABHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774452741 MR RATHVA VIKRAMBHAI STATE BANK OF INDIA(508548)
SubTotal 24809 24809
34 KAWANT GJ-15-013-041-001/169942
() 		1115013000NRG24220820230123136 25/08/2023 ARJUNSINH RATANBHAI RATHVA 1115013WL014819 ARJUNSINH RATANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774452755 ARJUNSINH RATANBHAI RATHVA BANK OF INDIA(508505)
35 KAWANT GJ-15-013-041-001/169942
() 		1115013000NRG24220820230123137 25/08/2023 MANISHBHAI RATANBHAI RATHVA 1115013WL014819 MANISHBHAI RATANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774452751 MANISHBHAI RATANBHAI RATHVA UNION BANK OF INDIA(508500)
36 KAWANT GJ-15-013-041-001/169942
() 		1115013000NRG24220820230123135 25/08/2023 MASALIBEN RATANBHAI RATHVA 1115013WL014819 MASALIBEN RATANBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774452754 MASALIBEN RATANBHAI RATHVA UNION BANK OF INDIA(508500)
37 KAWANT GJ-15-013-041-001/169942
() 		1115013000NRG24220820230123134 25/08/2023 RATANBHAI CHAVARIYABHAI RATHAVA 1115013WL014819 RATANBHAI CHAVARIYABHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774452731 RATANBHAI CHAVARIYABHAI RATHAVA UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-041-001/27908
() 		1115013000NRG24220820230123138 25/08/2023 DIPAKBHAI RAMANBHAI RATHWA 1115013WL014819 DIPAKBHAI RAMANBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774452735 DIPAKBHAI RAMANBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 14818 14818
39 KAWANT GJ-15-013-014-001/111133
() 		1115013000NRG24220820230122815 25/08/2023 GANGABEN 1115013WL014764 GANGABEN 00468 UBIN0549002 1792 1792 Processed 20/09/2023 5774452752 GANGABEN RAMESHBHAI ROHIT UNION BANK OF INDIA(508500)
40 KAWANT GJ-15-013-031-002/160201
() 		1115013000NRG24220820230122977 25/08/2023 RATHWA PARESHBHAI GAMESHBHAI 1115013WL014787 RATHWA PARESHBHAI GAMESHBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452757 PARESHBHAI GAMESHBHAI RATHWA UNION BANK OF INDIA(508500)
41 KAWANT GJ-15-013-031-002/63022
() 		1115013000NRG24220820230122980 25/08/2023 RATHWA RAMABHAI DALSINGBHAI 1115013WL014787 RATHWA RAMABHAI DALSINGBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452756 RAMABHAI DALSINGBHAI RATHWA UNION BANK OF INDIA(508500)
42 KAWANT GJ-15-013-031-002/63023
() 		1115013000NRG24220820230122981 25/08/2023 RATHWA DORIYABHAI RAMSINGBHAI 1115013WL014787 RATHWA DORIYABHAI RAMSINGBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452746 DORIYABHAI RAMABHAI RATHVA UNION BANK OF INDIA(508500)
43 KAWANT GJ-15-013-036-001/167533
() 		1115013000NRG24220820230122783 25/08/2023 RATHWA GOVINDBHAI HIRUBHAI 1115013WL014757 RATHWA GOVINDBHAI HIRUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452748 GOVINDBHAI HIRUBHAI RATHAVA UNION BANK OF INDIA(508500)
44 KAWANT GJ-15-013-036-001/167533
() 		1115013000NRG24220820230122784 25/08/2023 RATHWA NARIBEN GOVINDBHAI 1115013WL014757 RATHWA NARIBEN GOVINDBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774452749 NARIBEN GOVINDBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 18522 18522
Total 133906 133906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250823APB_FTO_124334 Bank of Baroda BARB0DBSAID SAIDIVASAN 11989
2 KAWANT GJ1115013_250823APB_FTO_124334 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 16450
3 KAWANT GJ1115013_250823APB_FTO_124334 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 15054
4 KAWANT GJ1115013_250823APB_FTO_124334 Central Bank Of India CBIN0280508 KAWANT 6930
5 KAWANT GJ1115013_250823APB_FTO_124334 State Bank of India SBIN0003892 PANVAD 25334
6 KAWANT GJ1115013_250823APB_FTO_124334 State Bank of India SBIN0010985 KAWANT 24809
7 KAWANT GJ1115013_250823APB_FTO_124334 Union Bank of India UBIN0544396 RANGPUR 14818
8 KAWANT GJ1115013_250823APB_FTO_124334 Union Bank of India UBIN0549002 ATHA DUNGRI 18522

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