Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:54 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010923APB_FTO_129575
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-15-013-005-001/111540
() 		1115013000NRG24280820230125406 01/09/2023 BHIL FUMTIBEN NANABHAI 1115013WL015288 BHIL FUMTIBEN NANABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143556 FUMTIBEN NANABHAI BH BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-001/111540
() 		1115013000NRG24280820230125405 01/09/2023 BHIL NANABHAI MANJABHAI 1115013WL015288 BHIL NANABHAI MANJABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143552 NANABHAI MANJABHAI B BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/111557
() 		1115013000NRG24280820230125434 01/09/2023 BHIL VIRJIBHAI BHASABHAI 1115013WL015291 BHIL VIRJIBHAI BHASABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143575 VIRJIBHAI BHASABHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-001/111704
() 		1115013000NRG24280820230125415 01/09/2023 KANJIBHAI VANGARIYABHAI BHIL 1115013WL015289 KANJIBHAI VANGARIYABHAI BHIL 00045 BARB0DBSAID 956 956 Processed 19/09/2023 5743143569 KANAJIBHAI VANGARIYA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/111735
() 		1115013000NRG24280820230125407 01/09/2023 AMARSINGBHAI KAGADABHAI RATHWA 1115013WL015288 AMARSINGBHAI KAGADABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143564 AMARSINGBHAI KAKDABH BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-001/111738
() 		1115013000NRG24280820230125417 01/09/2023 BHIL GAMATIBEN RUPALABHAI 1115013WL015289 BHIL GAMATIBEN RUPALABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143540 AMTIBEN RUPLABHAI B BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-001/111738
() 		1115013000NRG24280820230125416 01/09/2023 RUPALABHAI DARKHIYABHAI BHIL 1115013WL015289 RUPALABHAI DARKHIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143566 RUPALABHAI DARKHIYAB BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-001/166410
() 		1115013000NRG24280820230125395 01/09/2023 TARJUBHAI NANDUBHAI RATHWA 1115013WL015287 TARJUBHAI NANDUBHAI RATHWA 00045 BARB0DBSAID 916 916 Processed 19/09/2023 5743143560 TARJUBHAI NANDUBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-001/1664475
() 		1115013000NRG24280820230125389 01/09/2023 BHIL BHANGIYABHAI DALSINGBHAI 1115013WL015286 BHIL BHANGIYABHAI DALSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143572 BHANGIYABHAI DALSING BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-001/166852
() 		1115013000NRG24280820230125410 01/09/2023 BHIL MOJIBEN SANKARBHAI 1115013WL015288 BHIL MOJIBEN SANKARBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143549 MOJIBEN SHANKARBHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-001/166854
() 		1115013000NRG24280820230125426 01/09/2023 BHIL NURJIBHAI VORABHAI 1115013WL015290 BHIL NURJIBHAI VORABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143563 BHIL NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAWANT GJ-15-013-005-001/284891
() 		1115013000NRG24280820230125437 01/09/2023 JENTIBHAI SEVJIBHAI RATHWA 1115013WL015291 JENTIBHAI SEVJIBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143562 JENTIBHAI SEVAJIBHA BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-001/284891
() 		1115013000NRG24280820230125438 01/09/2023 SAMLIBEN JENTIBHAI RATHWA 1115013WL015291 SAMLIBEN JENTIBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143565 RathvaSamliben FINCARE SMALL FINANCE BANK LTD(608304)
14 KAWANT GJ-15-013-005-001/63059
() 		1115013000NRG24280820230125411 01/09/2023 BHIL MUSABHAI KEVJIBHAI 1115013WL015288 BHIL MUSABHAI KEVJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143573 MUSABHAI KEVJIBHAI B BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-001/63059
() 		1115013000NRG24280820230125412 01/09/2023 BHIL SUKALIBEN MUSABHAI 1115013WL015288 BHIL SUKALIBEN MUSABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143574 SUKLIBEN MUSABHAI BH BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-001/64284
() 		1115013000NRG24280820230125428 01/09/2023 BHIL SHANTIBHAI RANJIYABHAI 1115013WL015290 BHIL SHANTIBHAI RANJIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143561 SHANTIBHAI RANJIABHA BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-001/64383
() 		1115013000NRG24280820230125413 01/09/2023 KARSANBHAI VIRJIBHAI RATHWA 1115013WL015288 KARSANBHAI VIRJIBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143553 KARSHANBHAI VAJIBHAI BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-001/64392
() 		1115013000NRG24280820230125439 01/09/2023 RATHWA MURKHABHAI FENDARIYABHAI 1115013WL015291 RATHWA MURKHABHAI FENDARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143571 RATHVA MURKHABHAI FE BANK OF BARODA(606985)
19 KAWANT GJ-15-013-005-001/64516
() 		1115013000NRG24280820230125391 01/09/2023 BHIL ISHVARBHAI IMANABHAI 1115013WL015286 BHIL ISHVARBHAI IMANABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143557 ESHVARBHAI EMANBHAI BANK OF BARODA(606985)
20 KAWANT GJ-15-013-005-001/64615
() 		1115013000NRG24280820230125397 01/09/2023 BHIL CHANDUBHAI MOVARIYABHAI 1115013WL015287 BHIL CHANDUBHAI MOVARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143542 CHANDUBHAI MOVARIYAB BANK OF BARODA(606985)
21 KAWANT GJ-15-013-005-001/64615
() 		1115013000NRG24280820230125398 01/09/2023 BHIL TINKABEN CHANDUBHAI 1115013WL015287 BHIL TINKABEN CHANDUBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143541 TINKIBEN CHANDUBHAI BANK OF BARODA(606985)
22 KAWANT GJ-15-013-005-001/64639
() 		1115013000NRG24280820230125429 01/09/2023 BHIL DUBALIBEN SIDIYABHAI 1115013WL015290 BHIL DUBALIBEN SIDIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143543 DUBALIBEN SIDIYABHAI BANK OF BARODA(606985)
23 KAWANT GJ-15-013-005-001/66320
() 		1115013000NRG24280820230125430 01/09/2023 BHIL ZINIBEN AMARSINGBHAI 1115013WL015290 BHIL ZINIBEN AMARSINGBHAI 00045 BARB0DBSAID 1434 1434 Processed 19/09/2023 5743143550 JINIBEN AMARSINGBHAI BANK OF BARODA(606985)
24 KAWANT GJ-15-013-005-001/68706
() 		1115013000NRG24280820230125400 01/09/2023 BHIL RAMILABEN VESHIYABHAI 1115013WL015287 BHIL RAMILABEN VESHIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143555 BHIL RAMILABEN BANK OF BARODA(606985)
25 KAWANT GJ-15-013-005-002/166424
() 		1115013000NRG24280820230125401 01/09/2023 SEVLABHAI PADVIBHAI BHIL 1115013WL015287 SEVLABHAI PADVIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143551 SEVLABHAI PADVIBHAI BANK OF BARODA(606985)
26 KAWANT GJ-15-013-005-002/166440
() 		1115013000NRG24280820230125421 01/09/2023 BHIL RANGUBEN DAMIYABHAI 1115013WL015289 BHIL RANGUBEN DAMIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143544 RANGUBEN DAMIYABHAI BANK OF BARODA(606985)
27 KAWANT GJ-15-013-005-002/166440
() 		1115013000NRG24280820230125420 01/09/2023 DAMIYABHAI SAGDABHAI BHAI 1115013WL015289 DAMIYABHAI SAGDABHAI BHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143568 DAMIYABHAI CHHAGDABH BANK OF BARODA(606985)
28 KAWANT GJ-15-013-005-002/167069
() 		1115013000NRG24280820230125422 01/09/2023 JAYANTIBHAI NAYKABHAI BHAI 1115013WL015289 JAYANTIBHAI NAYKABHAI BHAI 00045 BARB0DBSAID 956 956 Processed 19/09/2023 5743143567 JAYANTIBHAI NAYKABHA BANK OF BARODA(606985)
29 KAWANT GJ-15-013-005-002/55351
() 		1115013000NRG24280820230125392 01/09/2023 RAMESHBHAI RAMALABHAI BHIL 1115013WL015286 RAMESHBHAI RAMALABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 19/09/2023 5743143548 RAMESHBHAI RAMALABHA BANK OF BARODA(606985)
30 KAWANT GJ-15-013-005-003/166810
() 		1115013000NRG24280820230125393 01/09/2023 VECHANIYABHAI DAHARIYABHAI BHIL 1115013WL015286 VECHANIYABHAI DAHARIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143559 VECHANIYABHAI DAHRIY BANK OF BARODA(606985)
31 KAWANT GJ-15-013-005-003/166835
() 		1115013000NRG24280820230125414 01/09/2023 BHIL BALIYABHAI RESHMABHAI 1115013WL015288 BHIL BALIYABHAI RESHMABHAI 00045 BARB0DBSAID 1195 1195 Rejected 19/09/2023 5743143558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KAWANT GJ-15-013-005-003/167105
() 		1115013000NRG24280820230125440 01/09/2023 BHIL FATESINGBHAI MAGATIYABHA 1115013WL015291 BHIL FATESINGBHAI MAGATIYABHA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143570 FATESINGBHAI MANGATI BANK OF BARODA(606985)
33 KAWANT GJ-15-013-005-003/167105
() 		1115013000NRG24280820230125441 01/09/2023 BHIL SEVLIBEN FATESINGBHAI 1115013WL015291 BHIL SEVLIBEN FATESINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143546 SEVLIBEN FATESINBHAI BANK OF BARODA(606985)
34 KAWANT GJ-15-013-005-003/167120
() 		1115013000NRG24280820230125403 01/09/2023 BHIL DHOLIYABHAI SINGABHAI 1115013WL015287 BHIL DHOLIYABHAI SINGABHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143547 DHOLIYABHAI SINGABHA BANK OF BARODA(606985)
35 KAWANT GJ-15-013-005-003/167120
() 		1115013000NRG24280820230125404 01/09/2023 DOKIBEN DHOLIYABHAI BHIL 1115013WL015287 DOKIBEN DHOLIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5743143545 DOKIBEN DHOLIYABHAI BANK OF BARODA(606985)
SubTotal 105598 105598
36 KAWANT GJ-15-013-005-001/56625
() 		1115013000NRG24280820230125419 01/09/2023 PUNKIBEN DINESHBHAI RATHWA 1115013WL015289 PUNKIBEN DINESHBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5743143554 RATHVA PUNKIBEN BANK OF BARODA(606985)
SubTotal 3346 3346
Total 108944 108944

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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_129575 Bank of Baroda BARB0DBSAID SAIDIVASAN 105598
2 KAWANT GJ1115013_010923APB_FTO_129575 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346

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