Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:25 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080723APB_FTO_89524
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-15-013-011-001/110877
() 		1115013000NRG24050720230095326 08/07/2023 MANJULABEN NARJUBHAI RATHVA 1115013WL010133 MANJULABEN NARJUBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 14/07/2023 3439972374 MANJULABEN NARJUBHAI RATHVA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-011-001/110877
() 		1115013000NRG24050720230095325 08/07/2023 USANBHAI RADUBHAI RATHVA 1115013WL010133 USANBHAI RADUBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 14/07/2023 3439972375 URSN RADHU RATHWA/MANJULABEN URSANBHAI R UNION BANK OF INDIA(508500)
SubTotal 6692 6692
3 KAWANT GJ-15-013-001-001/68729
() 		1115013000NRG24060720230095616 08/07/2023 BHIL BOBADABHAI MISIYABHAI 1115013WL010171 BHIL BOBADABHAI MISIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439972384 BOBDABHAI MICHIYABHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-006-001/166339
() 		1115013000NRG24060720230096366 08/07/2023 RATHVA PARVATIBEN 1115013WL010293 RATHVA PARVATIBEN 00045 BARB0KADBAR 2700 2700 Processed 14/07/2023 3439972396 Rathva Parvatiben BANK OF BARODA(606985)
5 KAWANT GJ-15-013-033-001/168969
() 		1115013000NRG24060720230096170 08/07/2023 RATHWA NAVSINGBHAI GULSINGBHAI 1115013WL010247 RATHWA NAVSINGBHAI GULSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439972380 NAVSINGBHAI GULSINGBHAI RATHV BANK OF BARODA(606985)
SubTotal 9392 9392
6 KAWANT GJ-15-013-006-001/25231
() 		1115013000NRG24050720230094821 08/07/2023 ASHABEN HARESHBHAI RATHVA 1115013WL010080 ASHABEN HARESHBHAI RATHVA 00045 BARB0KAWANT 2700 2700 Processed 14/07/2023 3439972389 Rathva Ashaben BANK OF BARODA(606985)
7 KAWANT GJ-15-013-014-001/111228
() 		1115013000NRG24060720230095538 08/07/2023 DHERMENDRABHAI 1115013WL010161 DHERMENDRABHAI 00045 BARB0KAWANT 3584 3584 Processed 14/07/2023 3439972397 Vankar Dharmendrakumar BANK OF BARODA(606985)
8 KAWANT GJ-15-013-015-002/30882
() 		1115013000NRG24030720230093403 08/07/2023 TADVI BACHUBHAI CHATHIYABHAI 1115013WL009884 TADVI BACHUBHAI CHATHIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439972377 Tadvi Bachubhai BANK OF BARODA(606985)
9 KAWANT GJ-15-013-029-001/26963
() 		1115013000NRG24040720230094518 08/07/2023 MANUBHAI CHHARIYABHAI RATHVA 1115013WL010034 MANUBHAI CHHARIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439972394 Rathva Manubhai BANK OF BARODA(606985)
10 KAWANT GJ-15-013-029-001/26963
() 		1115013000NRG24040720230094519 08/07/2023 USHABEN MANUBHAI RATHVA 1115013WL010034 USHABEN MANUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439972392 Rathva Ushaben BANK OF BARODA(606985)
11 KAWANT GJ-15-013-030-001/245998
() 		1115013000NRG24060720230096463 08/07/2023 RATHWA CHHGOBHAI VARSANBHAI 1115013WL010312 RATHWA CHHGOBHAI VARSANBHAI 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439972395 MR RATHVA BHALUBHAI STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-031-002/165627
() 		1115013000NRG24040720230094242 08/07/2023 BHURIBEN RANGUBHAI 1115013WL009988 BHURIBEN RANGUBHAI 00045 BARB0KAWANT 3150 3150 Processed 14/07/2023 3439972390 MRS BHURIBEN RANGUDIABHAI RATHVA STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-031-002/29140
() 		1115013000NRG24040720230094243 08/07/2023 rathwa vijaybhai govindbhai 1115013WL009988 rathwa vijaybhai govindbhai 00045 BARB0KAWANT 3150 3150 Processed 14/07/2023 3439972393 RATHWA VIJAYBHAI UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-031-002/67307
() 		1115013000NRG24040720230094244 08/07/2023 RATHWA MAHESHBHAI BHIMSINGBHAI 1115013WL009988 RATHWA MAHESHBHAI BHIMSINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 14/07/2023 3439972391 MAHESH BHIMSING RATHWA UNION BANK OF INDIA(508500)
15 KAWANT GJ-15-013-034-001/113633
() 		1115013000NRG24060720230095902 08/07/2023 RATHVA DARSINGBHAI MATHURBHAI 1115013WL010214 RATHVA DARSINGBHAI MATHURBHAI 00045 BARB0KAWANT 3206 3206 Processed 14/07/2023 3439972386 Rathwa Dineshbhai BANK OF BARODA(606985)
16 KAWANT GJ-15-013-034-001/113751
() 		1115013000NRG24060720230095903 08/07/2023 RATHVA MAHESHBHAI KANIYABHAI 1115013WL010214 RATHVA MAHESHBHAI KANIYABHAI 00045 BARB0KAWANT 3206 3206 Processed 14/07/2023 3439972383 MAHESHBHAI KANIABHAI RATHVA BANK OF BARODA(606985)
17 KAWANT GJ-15-013-034-001/113752
() 		1115013000NRG24060720230095905 08/07/2023 RATHVA KANAKIBEN NATUBHAI 1115013WL010214 RATHVA KANAKIBEN NATUBHAI 00045 BARB0KAWANT 3206 3206 Processed 14/07/2023 3439972378 KANKIBEN NATUBHAI BANK OF BARODA(606985)
18 KAWANT GJ-15-013-034-001/262065
() 		1115013000NRG24060720230095906 08/07/2023 RATHWA PRABHUDASBHAI JAMRALABHAI 1115013WL010214 RATHWA PRABHUDASBHAI JAMRALABHAI 00045 BARB0KAWANT 3206 3206 Processed 14/07/2023 3439972387 PRABHUBHAI JAMARALABHAI BANK OF BARODA(606985)
19 KAWANT GJ-15-013-034-001/67630
() 		1115013000NRG24060720230095907 08/07/2023 RATHVA DINESHBHAI NAMALABHAI 1115013WL010214 RATHVA DINESHBHAI NAMALABHAI 00045 BARB0KAWANT 3206 3206 Processed 14/07/2023 3439972385 JAYDIPBHAI M F AND N G DINESHBHAI RATHVA BANK OF BARODA(606985)
20 KAWANT GJ-15-013-036-001/167616
() 		1115013000NRG24050720230094853 08/07/2023 RATHVA LACHHUBHAI DALUBHAI 1115013WL010087 RATHVA LACHHUBHAI DALUBHAI 00045 BARB0KAWANT 3150 3150 Processed 14/07/2023 3439972388 lachhubhai dalubhai rathava BANK OF BARODA(606985)
SubTotal 48298 48298
21 KAWANT GJ-15-013-010-007/251480
() 		1115013000NRG24060720230096152 08/07/2023 RATHWA NURIBEN LALSINGBHAI 1115013WL010238 RATHWA NURIBEN LALSINGBHAI 00089 CBIN0280508 3346 3346 Processed 14/07/2023 3439972382 Mrs. NURIBEN LALSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
22 KAWANT GJ-15-013-007-004/52014
() 		1115013000NRG24050720230094804 08/07/2023 RATHVA REMALBHAI RAVAJIBHAI 1115013WL010078 RATHVA REMALBHAI RAVAJIBHAI 00415 SBIN0003892 3206 3206 Processed 14/07/2023 3439972359 MR REMALBHAI RAVJIBHAI RATHVA STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-015-002/254828
() 		1115013000NRG24030720230093401 08/07/2023 NAGARSINGBHAI DEVALABHAI RATHVA 1115013WL009884 NAGARSINGBHAI DEVALABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439972361 Mr. NAGARSINGBHAI DEVLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 KAWANT GJ-15-013-015-002/254851
() 		1115013000NRG24030720230093402 08/07/2023 RATHWA FATESINGBHAI BHALIYABHAI 1115013WL009884 RATHWA FATESINGBHAI BHALIYABHAI 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439972352 Rathva Fatesingbhai BANK OF BARODA(606985)
25 KAWANT GJ-15-013-023-005/249726
() 		1115013000NRG24060720230095914 08/07/2023 RATHVA KAVALIBEN VASANTBHAI 1115013WL010215 RATHVA KAVALIBEN VASANTBHAI 00415 SBIN0003892 3206 3206 Processed 14/07/2023 3439972356 MRS RATHVA VASANTBHAI KAVLIBEN STATE BANK OF INDIA(508548)
26 KAWANT GJ-15-013-023-005/249726
() 		1115013000NRG24060720230095913 08/07/2023 RATHVA VASANTBHAI GURJIBHAI 1115013WL010215 RATHVA VASANTBHAI GURJIBHAI 00415 SBIN0003892 3206 3206 Processed 14/07/2023 3439972379 MR RATHVA VASANTBHAI STATE BANK OF INDIA(508548)
27 KAWANT GJ-15-013-030-001/64550
() 		1115013000NRG24060720230096465 08/07/2023 BHARATBHAI THAKOBHAI ROHIT 1115013WL010312 BHARATBHAI THAKOBHAI ROHIT 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439972381 ROHIT BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 KAWANT GJ-15-013-030-001/64550
() 		1115013000NRG24060720230096466 08/07/2023 PADMABEN BHARATBHAI ROHIT 1115013WL010312 PADMABEN BHARATBHAI ROHIT 00415 SBIN0003892 3346 3346 Processed 14/07/2023 3439972354 MRS PADMABEN BHARATBHAI ROHIT STATE BANK OF INDIA(508548)
SubTotal 23002 23002
29 KAWANT GJ-15-013-006-001/166339
() 		1115013000NRG24060720230096365 08/07/2023 RANGALABHAI BACHLABHAI RATHVA 1115013WL010293 RANGALABHAI BACHLABHAI RATHVA 00415 SBIN0010985 2700 2700 Processed 14/07/2023 3439972357 MR RATHWA RANGALABHAI STATE BANK OF INDIA(508548)
30 KAWANT GJ-15-013-006-001/25231
() 		1115013000NRG24050720230094820 08/07/2023 HARESHBHAI FOFADBHAI RATHWA 1115013WL010080 HARESHBHAI FOFADBHAI RATHWA 00415 SBIN0010985 2700 2700 Processed 14/07/2023 3439972358 MRS HARESHBHAI FOFADBHAI RATHWA STATE BANK OF INDIA(508548)
31 KAWANT GJ-15-013-006-001/255405
() 		1115013000NRG24050720230094822 08/07/2023 RATHVA FOFAD BHAI MANGUDIYA 1115013WL010080 RATHVA FOFAD BHAI MANGUDIYA 00415 SBIN0010985 2250 2250 Processed 14/07/2023 3439972399 MR RATHVA FOFADBHAI STATE BANK OF INDIA(508548)
32 KAWANT GJ-15-013-006-001/255482
() 		1115013000NRG24060720230096368 08/07/2023 MAHESHBHAI PARSHUBHAI RATHVA 1115013WL010293 MAHESHBHAI PARSHUBHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 14/07/2023 3439972360 RATHVA MAHESHBHAI UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-006-001/255482
() 		1115013000NRG24060720230096367 08/07/2023 PARSHUBHAI NEVLABHAI RATHVA 1115013WL010293 PARSHUBHAI NEVLABHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 14/07/2023 3439972398 MR PRASUBHAI NEVLABHAI RATHVA STATE BANK OF INDIA(508548)
34 KAWANT GJ-15-013-023-002/162842
() 		1115013000NRG24060720230095910 08/07/2023 RATHVA RINKALBEN VIPINBHAI 1115013WL010215 RATHVA RINKALBEN VIPINBHAI 00415 SBIN0010985 3206 3206 Processed 14/07/2023 3439972355 MRS RINKALBEN BIPINBHAI RATHVA STATE BANK OF INDIA(508548)
35 KAWANT GJ-15-013-023-002/162842
() 		1115013000NRG24060720230095909 08/07/2023 RATHVA VIPINBHAI HITAMBHAI 1115013WL010215 RATHVA VIPINBHAI HITAMBHAI 00415 SBIN0010985 3206 3206 Processed 14/07/2023 3439972401 VIPINBHAI HITAMBHAI RATHVA UNION BANK OF INDIA(508500)
36 KAWANT GJ-15-013-023-005/16622798
() 		1115013000NRG24060720230095911 08/07/2023 RATHVA ASHOKBHAI JAGALABHAI 1115013WL010215 RATHVA ASHOKBHAI JAGALABHAI 00415 SBIN0010985 3206 3206 Processed 14/07/2023 3439972400 MR ASHOKBHAI JAGALABHAI RATHVA STATE BANK OF INDIA(508548)
37 KAWANT GJ-15-013-023-005/16622798
() 		1115013000NRG24060720230095912 08/07/2023 RATHVA RASIBEN ASHOKBHAI 1115013WL010215 RATHVA RASIBEN ASHOKBHAI 00415 SBIN0010985 3206 3206 Processed 14/07/2023 3439972353 MRS RASIBEN ASHOKBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 26774 26774
38 KAWANT GJ-15-013-010-006/110681
() 		1115013000NRG24060720230096150 08/07/2023 JALUBHAI VARKUBHAI RATHVA 1115013WL010238 JALUBHAI VARKUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 14/07/2023 3439972376 JALU VARKU RATHWA UNION BANK OF INDIA(508500)
39 KAWANT GJ-15-013-014-001/1120017
() 		1115013000NRG24060720230095539 08/07/2023 HARIJAN RUPESHBHAI BHAGUBHAI 1115013WL010161 HARIJAN RUPESHBHAI BHAGUBHAI 00468 UBIN0549002 3584 3584 Processed 14/07/2023 3439972366 Mr. RUPESHBHAI BHAGUBHAI HARIJAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 KAWANT GJ-15-013-031-002/1600304
() 		1115013000NRG24040720230094281 08/07/2023 RATHWA HIMALIBEN KHUMANSINGBHAI 1115013WL009992 RATHWA HIMALIBEN KHUMANSINGBHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972371 HIMMALIBEN KHIMALABHAI RATHVA UNION BANK OF INDIA(508500)
41 KAWANT GJ-15-013-031-002/1600304
() 		1115013000NRG24040720230094280 08/07/2023 RATHWA KHUMANSINGBHAI KUCHALABHAI 1115013WL009992 RATHWA KHUMANSINGBHAI KUCHALABHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972372 RATHWA KHUMANSINGBHAI UNION BANK OF INDIA(508500)
42 KAWANT GJ-15-013-031-002/66255
() 		1115013000NRG24040720230094471 08/07/2023 RATHWA KEGLIBEN RASIKBHAI 1115013WL010028 RATHWA KEGLIBEN RASIKBHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972369 RATHAVA KEGLIBEN UNION BANK OF INDIA(508500)
43 KAWANT GJ-15-013-031-002/66255
() 		1115013000NRG24040720230094470 08/07/2023 RATHWA RASIKBHAI DHANAKABHAI 1115013WL010028 RATHWA RASIKBHAI DHANAKABHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972365 RASIKBHAI DHANKABHAI RATHVA UNION BANK OF INDIA(508500)
44 KAWANT GJ-15-013-031-003/160108
() 		1115013000NRG24060720230096173 08/07/2023 PAREVIBEN 1115013WL010248 PAREVIBEN 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972364 Rathwa Pareviben BANK OF BARODA(606985)
45 KAWANT GJ-15-013-031-003/160108
() 		1115013000NRG24060720230096172 08/07/2023 VIRSINGBHAI 1115013WL010248 VIRSINGBHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972363 VIRSINGHBHAI LACHHUBHAI RATHAW BANK OF BARODA(606985)
46 KAWANT GJ-15-013-031-003/52630
() 		1115013000NRG24060720230096174 08/07/2023 RATHWA BHARSINGBHAI BAVABHAI 1115013WL010248 RATHWA BHARSINGBHAI BAVABHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972362 BHARSING B RATHWA UNION BANK OF INDIA(508500)
47 KAWANT GJ-15-013-031-003/52630
() 		1115013000NRG24060720230096175 08/07/2023 RATHWA ZINGALIBEN BHARSINGBHAI 1115013WL010248 RATHWA ZINGALIBEN BHARSINGBHAI 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972368 ZINGALIBEN BHARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
48 KAWANT GJ-15-013-036-001/167616
() 		1115013000NRG24050720230094854 08/07/2023 SANKARBHAI LACHUBHAI RATHVA 1115013WL010087 SANKARBHAI LACHUBHAI RATHVA 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972367 SHANKARBHAI LACHHUBHAI RATHWA UNION BANK OF INDIA(508500)
49 KAWANT GJ-15-013-036-001/2832208
() 		1115013000NRG24040720230094282 08/07/2023 Kiritbhai telajibhai rathva 1115013WL009993 Kiritbhai telajibhai rathva 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972370 KIRITBHAI TELJIBHAI RATHWA UNION BANK OF INDIA(508500)
50 KAWANT GJ-15-013-036-001/2832208
() 		1115013000NRG24040720230094283 08/07/2023 Rathva Umaben 1115013WL009993 Rathva Umaben 00468 UBIN0549002 3150 3150 Processed 14/07/2023 3439972373 RATHVA UMABEN UNION BANK OF INDIA(508500)
SubTotal 41580 41580
Total 159084 159084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080723APB_FTO_89524 Bank of Baroda BARB0DBSAID SAIDIVASAN 6692
2 KAWANT GJ1115013_080723APB_FTO_89524 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 9392
3 KAWANT GJ1115013_080723APB_FTO_89524 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 48298
4 KAWANT GJ1115013_080723APB_FTO_89524 Central Bank Of India CBIN0280508 KAWANT 3346
5 KAWANT GJ1115013_080723APB_FTO_89524 State Bank of India SBIN0003892 PANVAD 23002
6 KAWANT GJ1115013_080723APB_FTO_89524 State Bank of India SBIN0010985 KAWANT 26774
7 KAWANT GJ1115013_080723APB_FTO_89524 Union Bank of India UBIN0549002 ATHA DUNGRI 41580

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