Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_150923APB_FTO_136679
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-15-013-039-002/23248
() 		1115013000NRG24110920230131976 15/09/2023 RATHWA PARESHBHAI RUMALBHAI 1115013WL016509 RATHWA PARESHBHAI RUMALBHAI 00045 BARB0KADBAR 3346 3346 Processed 26/09/2023 5877015603 PARESHKUMAR RUMALBHA BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-039-001/64373
() 		1115013000NRG24110920230132009 15/09/2023 RATHWA ARAVINDBHAI KANTIBHAI 1115013WL016512 RATHWA ARAVINDBHAI KANTIBHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5877015632 ARVINDBHAI KANTIBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-039-002/30036
() 		1115013000NRG24110920230131960 15/09/2023 RATHWA HAMERASINGBHAI CHAGADABHAI 1115013WL016507 RATHWA HAMERASINGBHAI CHAGADABHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5877015605 RATHWA HAMERSINGBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-039-002/68398
() 		1115013000NRG24110920230131962 15/09/2023 ZAMRALA PRAKASHBHAI MORSINGBHAI 1115013WL016507 ZAMRALA PRAKASHBHAI MORSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5877015602 ZAMARALA PRAKASHBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-039-003/26229
() 		1115013000NRG24110920230132005 15/09/2023 RATHWA PARMESHBHAI GANPATBHAI 1115013WL016511 RATHWA PARMESHBHAI GANPATBHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5877015604 RATHVA PARMESHBHAI G BANK OF BARODA(606985)
6 KAWANT GJ-15-013-039-003/30267
() 		1115013000NRG24110920230131982 15/09/2023 RATHWA AMRSINGBHAI SAKARIYABHAI 1115013WL016509 RATHWA AMRSINGBHAI SAKARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5877015633 AMARSINGBHAI HAKARIY BANK OF BARODA(606985)
7 KAWANT GJ-15-013-039-003/30272
() 		1115013000NRG24110920230131983 15/09/2023 TARASINGBHAI NARIYABHAI RATHWA 1115013WL016509 TARASINGBHAI NARIYABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 26/09/2023 5877015601 RATHWA TARSINGBHAI BANK OF BARODA(606985)
SubTotal 20076 20076
8 KAWANT GJ-15-013-039-001/24430
() 		1115013000NRG24110920230131959 15/09/2023 RATHWA BACHANBHAI DEVSINGBHAI 1115013WL016507 RATHWA BACHANBHAI DEVSINGBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015615 Mr. BACHNBHAI DEVSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
9 KAWANT GJ-15-013-039-001/252830-A
() 		1115013000NRG24110920230131988 15/09/2023 RATHWA VITTHALBHAI DARAJIBHAI 1115013WL016510 RATHWA VITTHALBHAI DARAJIBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015630 Mr. VITHTHALBAI DARJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
10 KAWANT GJ-15-013-039-001/252844
() 		1115013000NRG24110920230131999 15/09/2023 RATHWA SURLIBEN DHOLIYABHAI 1115013WL016511 RATHWA SURLIBEN DHOLIYABHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015629 Mr. DHOLIYABHAI SHANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
11 KAWANT GJ-15-013-039-001/279347
() 		1115013000NRG24110920230132008 15/09/2023 RATHWA MADABHAI PACHALABHAI 1115013WL016512 RATHWA MADABHAI PACHALABHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015631 Mr. MADABHAI PACHLABHAI RATHWA CENTRAL BANK OF INDIA(607115)
12 KAWANT GJ-15-013-039-001/67828
() 		1115013000NRG24110920230131991 15/09/2023 RATHWA MAMALESHBHAI IRASUBHAI 1115013WL016510 RATHWA MAMALESHBHAI IRASUBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015623 MR MAMLESHBHAI IRSHUBHAI RATHVA STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-039-002/24665
() 		1115013000NRG24110920230131993 15/09/2023 CHATRSINGBHAI KALJIBHAI RATHWA 1115013WL016510 CHATRSINGBHAI KALJIBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015611 MR CHATRASINGBHAI KALJIBHAI RATHVA STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-039-002/24665
() 		1115013000NRG24110920230131994 15/09/2023 RATHWA RIMUBEN 1115013WL016510 RATHWA RIMUBEN 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015624 Ms. Rathwa Rimuben CENTRAL BANK OF INDIA(607115)
15 KAWANT GJ-15-013-039-002/30041
() 		1115013000NRG24110920230132004 15/09/2023 ZAMRALA INABEN RANGUBHAI 1115013WL016511 ZAMRALA INABEN RANGUBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015620 Mrs. INABEN RANGUBHAI ZHAMRALA CENTRAL BANK OF INDIA(607115)
16 KAWANT GJ-15-013-039-002/30074
() 		1115013000NRG24110920230132011 15/09/2023 RANGALIBEN GANESHBHAI RATHWA 1115013WL016512 RANGALIBEN GANESHBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015622 Mrs. RANGLIBEN GANESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
17 KAWANT GJ-15-013-039-002/30076
() 		1115013000NRG24110920230131961 15/09/2023 BHAVASINGBHAI VERAGIBHAI ZAMRALA 1115013WL016507 BHAVASINGBHAI VERAGIBHAI ZAMRALA 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015616 Mr. BHAVSINGBHAI VERAGIBHAI ZAMRALA CENTRAL BANK OF INDIA(607115)
18 KAWANT GJ-15-013-039-002/30087
() 		1115013000NRG24110920230131978 15/09/2023 RATHWA RAMESHBHAI GAJUBHAI 1115013WL016509 RATHWA RAMESHBHAI GAJUBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015628 Mr. RAMESHBHAI GAJUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
19 KAWANT GJ-15-013-039-003/24651
() 		1115013000NRG24110920230132014 15/09/2023 RATHWA RAJANBHAI HIRUBHAI 1115013WL016512 RATHWA RAJANBHAI HIRUBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015619 Mr. RAJANBHAI HIRUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
20 KAWANT GJ-15-013-039-003/24651
() 		1115013000NRG24110920230132015 15/09/2023 RATHWA SUDABEN RAJANBHAI 1115013WL016512 RATHWA SUDABEN RAJANBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015627 Miss. Rathva Sudhaben CENTRAL BANK OF INDIA(607115)
21 KAWANT GJ-15-013-039-003/30222
() 		1115013000NRG24110920230131981 15/09/2023 BAKULBHAI USHANBHAI RATHWA 1115013WL016509 BAKULBHAI USHANBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015609 MR BAKULBHAI USANBHAI RATHVA STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-039-003/30222
() 		1115013000NRG24110920230131980 15/09/2023 USANBHAI MANGIYABHAI RATHWA 1115013WL016509 USANBHAI MANGIYABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015608 Mr. USANBHAI MANGIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
23 KAWANT GJ-15-013-039-003/64428
() 		1115013000NRG24110920230131984 15/09/2023 RATHWA BALAMSINGBHAI KIRSHANBHAI 1115013WL016509 RATHWA BALAMSINGBHAI KIRSHANBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015600 Mr. BALAMSINH KIRSHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
24 KAWANT GJ-15-013-039-004/24333
() 		1115013000NRG24110920230132007 15/09/2023 RATHWA KAVITABEN EKRAMBHAI 1115013WL016511 RATHWA KAVITABEN EKRAMBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015612 Mrs. KAVITABEN IKRAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
25 KAWANT GJ-15-013-039-004/28268
() 		1115013000NRG24110920230131963 15/09/2023 RATHWA ARAVINDBHAI NATUBHAI 1115013WL016507 RATHWA ARAVINDBHAI NATUBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015625 Rathva Arvindbhai FINO PAYMENTS BANK LTD(608001)
26 KAWANT GJ-15-013-039-004/28268
() 		1115013000NRG24110920230131964 15/09/2023 RATHWA CHAKUBEN ARAVINDBHAI 1115013WL016507 RATHWA CHAKUBEN ARAVINDBHAI 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015626 Mrs. CHAKUBEN ARVINDBHAI RATHVA CENTRAL BANK OF INDIA(607115)
27 KAWANT GJ-15-013-039-004/30466
() 		1115013000NRG24110920230131965 15/09/2023 MANUBHAI BALADABHAIRATHWA 1115013WL016507 MANUBHAI BALADABHAIRATHWA 00089 CBIN0280508 3346 3346 Processed 26/09/2023 5877015606 Mr. MANUBHAI BALADABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 66920 66920
28 KAWANT GJ-15-013-039-001/252756
() 		1115013000NRG24110920230131987 15/09/2023 RATHVA THAVARIYABHAI SEVALABHAI 1115013WL016510 RATHVA THAVARIYABHAI SEVALABHAI 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5877015618 MR RATHVA THAVARIYABHAI STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-039-001/252839
() 		1115013000NRG24110920230131997 15/09/2023 KUSHALIYA GAJEBHAI RATHVA 1115013WL016511 KUSHALIYA GAJEBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5877015607 MR KUSHALIYA GAJEBHAI RATHVA STATE BANK OF INDIA(508548)
30 KAWANT GJ-15-013-039-001/67807
() 		1115013000NRG24110920230131989 15/09/2023 RATHWA SURESHBHAI HIRKABHAI 1115013WL016510 RATHWA SURESHBHAI HIRKABHAI 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5877015617 MR SURAJBHAI HIRKABHAI RATHVA STATE BANK OF INDIA(508548)
31 KAWANT GJ-15-013-039-002/30322
() 		1115013000NRG24110920230132012 15/09/2023 SALUBHAI JAMSINGBHAI RATHWA 1115013WL016512 SALUBHAI JAMSINGBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5877015621 MR CHHALUBHAI JAMSINGBHAI RATHWA STATE BANK OF INDIA(508548)
32 KAWANT GJ-15-013-039-002/68399
() 		1115013000NRG24110920230131979 15/09/2023 RATHWA NARESHBHAI ANASINGBHAI 1115013WL016509 RATHWA NARESHBHAI ANASINGBHAI 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5877015610 MR RATHVA NARESHBHAI STATE BANK OF INDIA(508548)
33 KAWANT GJ-15-013-039-004/68594
() 		1115013000NRG24110920230131996 15/09/2023 RATHWA TERSINGBHAI VARJUBHAI 1115013WL016510 RATHWA TERSINGBHAI VARJUBHAI 00415 SBIN0010985 3346 3346 Processed 26/09/2023 5877015613 MR TERSINGBHAI VARJUBHAI RATHVA STATE BANK OF INDIA(508548)
34 KAWANT GJ-15-013-039-005/28003
() 		1115013000NRG24110920230131985 15/09/2023 BHARVIBEN 1115013WL016509 BHARVIBEN 00415 SBIN0010985 1912 1912 Processed 26/09/2023 5877015614 MRS RATHVA KHIMAJIBHAI TARVIBEN STATE BANK OF INDIA(508548)
SubTotal 21988 21988
Total 112330 112330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_150923APB_FTO_136679 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3346
2 KAWANT GJ1115013_150923APB_FTO_136679 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 20076
3 KAWANT GJ1115013_150923APB_FTO_136679 Central Bank Of India CBIN0280508 KAWANT 53536
4 KAWANT GJ1115013_150923APB_FTO_136679 Central Bank Of India CBIN0280508 Siglda 3346
5 KAWANT GJ1115013_150923APB_FTO_136679 Central Bank Of India CBIN0280508 SINGLDA 10038
6 KAWANT GJ1115013_150923APB_FTO_136679 State Bank of India SBIN0010985 KAWANT 21988

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