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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:28:43 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_190823APB_FTO_119338
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-15-013-011-001/63867
() 		1115013000NRG24170820230119726 19/08/2023 RATHWA SARMIBEN JENTIBHAI 1115013WL014147 RATHWA SARMIBEN JENTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5775031937 SARMIBEN JAYANTIBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-011-004/27676
() 		1115013000NRG24170820230119803 19/08/2023 NATHUBHAI 1115013WL014160 NATHUBHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5775031938 NATHUBHAI VARJUBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
3 KAWANT GJ-15-013-001-001/108987
() 		1115013000NRG24140820230117535 19/08/2023 BHIL RUNAJIBHAI SIMAJIBHAI 1115013WL013848 BHIL RUNAJIBHAI SIMAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5775031897 RUNJIBHAI ICICI BANK LTD(508534)
4 KAWANT GJ-15-013-001-001/108987
() 		1115013000NRG24140820230117536 19/08/2023 BHIL SIYABEN RUNAJIBHAI 1115013WL013848 BHIL SIYABEN RUNAJIBHAI 00045 BARB0KADBAR 1912 1912 Processed 20/09/2023 5775031898 SIYABEN RUNAJIBHAI B BANK OF BARODA(606985)
5 KAWANT GJ-15-013-001-001/12001251
() 		1115013000NRG24140820230117545 19/08/2023 BHIL SHAKARIYABHAI PAKADIYABHAI 1115013WL013849 BHIL SHAKARIYABHAI PAKADIYABHAI 00045 BARB0KADBAR 1434 1434 Processed 20/09/2023 5775031900 SHAKKARIYABHAI PADKI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-001-001/163922
() 		1115013000NRG24140820230117547 19/08/2023 BHIL URSHIBEN SIMJIBHAI 1115013WL013849 BHIL URSHIBEN SIMJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5775031942 BHIL URSIBEN BANK OF BARODA(606985)
7 KAWANT GJ-15-013-001-001/69610
() 		1115013000NRG24140820230117538 19/08/2023 RATHVA LALESHBHAI MALSINGBHAI 1115013WL013848 RATHVA LALESHBHAI MALSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5775031904 RATHVA LALESHBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-001-001/69610
() 		1115013000NRG24140820230117539 19/08/2023 RATHVA RAVINABEN LALESHBHAI 1115013WL013848 RATHVA RAVINABEN LALESHBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5775031905 RATHVA RAVINABEN BANK OF BARODA(606985)
9 KAWANT GJ-15-013-001-001/69639
() 		1115013000NRG24140820230117540 19/08/2023 BHIL RAMESHBHAI KURIYABHAI 1115013WL013848 BHIL RAMESHBHAI KURIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5775031903 BHIL RAMESHBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-001-001/69639
() 		1115013000NRG24140820230117541 19/08/2023 BHIL REBIKABEN RAMESHBHAI 1115013WL013848 BHIL REBIKABEN RAMESHBHAI 00045 BARB0KADBAR 1912 1912 Processed 20/09/2023 5775031902 BHIL REBIKABEN BANK OF BARODA(606985)
11 KAWANT GJ-15-013-001-002/11208397
() 		1115013000NRG24140820230117542 19/08/2023 BHIL SAMKUBEN JOTYABHAI 1115013WL013848 BHIL SAMKUBEN JOTYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5775031899 SAMKUBEN JADIYABHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-001-002/28469
() 		1115013000NRG24140820230117543 19/08/2023 RATHVA AMARSINGBHAI LALLUBHAI 1115013WL013848 RATHVA AMARSINGBHAI LALLUBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5775031901 AMARSINGBHAI LALLUBH BANK OF BARODA(606985)
13 KAWANT GJ-15-013-001-002/69685
() 		1115013000NRG24140820230117544 19/08/2023 BHIL VALJIBHAI DARJIBHAI 1115013WL013848 BHIL VALJIBHAI DARJIBHAI 00045 BARB0KADBAR 717 717 Processed 20/09/2023 5775031941 VALJIBHAI DARJIBHAI BANK OF BARODA(606985)
14 KAWANT GJ-15-013-011-003/29983
() 		1115013000NRG24170820230119731 19/08/2023 MUKESHBHAI IKRAMBHAI RATHWA 1115013WL014147 MUKESHBHAI IKRAMBHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 20/09/2023 5775031907 RATHVA MUKESHBHAI IK BANK OF BARODA(606985)
15 KAWANT GJ-15-013-011-003/29983
() 		1115013000NRG24170820230119732 19/08/2023 RINKIBEN MUKESHBHAI RATHWA 1115013WL014147 RINKIBEN MUKESHBHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 20/09/2023 5775031906 Rathva Rikiben FINO PAYMENTS BANK LTD(608001)
SubTotal 36565 36565
16 KAWANT GJ-15-013-004-001/278922
() 		1115013000NRG24150820230118937 19/08/2023 HARIJAN KOKILABEN 1115013WL014018 HARIJAN KOKILABEN 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775031914 KOKILABEN KARIMBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-004-001/278926
() 		1115013000NRG24150820230118938 19/08/2023 HARIJAN ARVINDBHAI 1115013WL014018 HARIJAN ARVINDBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775031910 ARVIND MATHUR HARIJA BANK OF BARODA(606985)
18 KAWANT GJ-15-013-004-001/278926
() 		1115013000NRG24150820230118939 19/08/2023 HARIJAN KEGLIBEN 1115013WL014018 HARIJAN KEGLIBEN 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775031940 KEGLIBEN RAMESHBHAI BANK OF BARODA(606985)
19 KAWANT GJ-15-013-004-001/279959
() 		1115013000NRG24150820230118941 19/08/2023 RATHVA LUVALIBEN NARSINGBHAI 1115013WL014018 RATHVA LUVALIBEN NARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775031911 LUVALIBEN NARSHIHBHA BANK OF BARODA(606985)
20 KAWANT GJ-15-013-004-001/279959
() 		1115013000NRG24150820230118940 19/08/2023 RATHVA NARSINGBHAI 1115013WL014018 RATHVA NARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775031915 MAHARI BHAI BANK OF BARODA(606985)
21 KAWANT GJ-15-013-004-001/51395
() 		1115013000NRG24150820230118942 19/08/2023 RATHWA KAMLESHBHAI MOJIYABHAI 1115013WL014018 RATHWA KAMLESHBHAI MOJIYABHAI 00045 BARB0KAWANT 3346 3346 Rejected 20/09/2023 5775031909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KAWANT GJ-15-013-004-001/6311463150
() 		1115013000NRG24150820230118943 19/08/2023 Rathva Rangeshbhai 1115013WL014018 Rathva Rangeshbhai 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775031908 RATHVA RANGESINGBHAI BANK OF BARODA(606985)
23 KAWANT GJ-15-013-004-001/64180
() 		1115013000NRG24150820230118945 19/08/2023 RATHWA BHIMSINGBHAI JMSINGBHAI 1115013WL014018 RATHWA BHIMSINGBHAI JMSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775031916 BHIMASINGBHAI JAMSIN BANK OF BARODA(606985)
24 KAWANT GJ-15-013-004-001/65277
() 		1115013000NRG24150820230118948 19/08/2023 RATHVA VANJARIBEN 1115013WL014018 RATHVA VANJARIBEN 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775031921 RATHAVA VANAJARIBEN BANK OF BARODA(606985)
25 KAWANT GJ-15-013-011-003/110804
() 		1115013000NRG24170820230119728 19/08/2023 KAVIBEN IKRAMBHAI RATHWA 1115013WL014147 KAVIBEN IKRAMBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5775031917 Rathva Kaviben Ikrambhai FINO PAYMENTS BANK LTD(608001)
26 KAWANT GJ-15-013-011-003/68296
() 		1115013000NRG24170820230119734 19/08/2023 CHAMPABEN PRVINBHAI RATHWA 1115013WL014147 CHAMPABEN PRVINBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5775031918 Rathva Champaben FINO PAYMENTS BANK LTD(608001)
27 KAWANT GJ-15-013-011-003/68296
() 		1115013000NRG24170820230119733 19/08/2023 PRVINBHAI PARSUBHAI RATHWA 1115013WL014147 PRVINBHAI PARSUBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5775031920 Rathva Pravinbhai FINO PAYMENTS BANK LTD(608001)
28 KAWANT GJ-15-013-011-004/27645
() 		1115013000NRG24170820230119736 19/08/2023 RAMANIBEN HIRTAMBHAI RATHWA 1115013WL014147 RAMANIBEN HIRTAMBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5775031919 RATHVA RAMLIBEN BANK OF BARODA(606985)
29 KAWANT GJ-15-013-014-001/168089
() 		1115013000NRG24170820230119716 19/08/2023 RATHVA BACHABHAI RELIYABHAI 1115013WL014143 RATHVA BACHABHAI RELIYABHAI 00045 BARB0KAWANT 1195 1195 Processed 20/09/2023 5775031913 ACHUBHAI RELIYABHAI BANK OF BARODA(606985)
30 KAWANT GJ-15-013-014-001/168089
() 		1115013000NRG24170820230119715 19/08/2023 RATHWA GITABEN BACHABHAI 1115013WL014143 RATHWA GITABEN BACHABHAI 00045 BARB0KAWANT 1195 1195 Processed 20/09/2023 5775031912 GITABEN BACHUBHAI RA BANK OF BARODA(606985)
SubTotal 46840 46840
31 KAWANT GJ-15-013-011-003/110804
() 		1115013000NRG24170820230119727 19/08/2023 IKRRAMBHAI USNBHAI RATHAVA 1115013WL014147 IKRRAMBHAI USNBHAI RATHAVA 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5775031924 RATHWA IKARAMBHAI BANK OF BARODA(606985)
32 KAWANT GJ-15-013-014-001/111022
() 		1115013000NRG24170820230119710 19/08/2023 KANTABEN BHIKHABHAI RATHVA 1115013WL014143 KANTABEN BHIKHABHAI RATHVA 00089 CBIN0280508 1280 1280 Processed 20/09/2023 5775031929 KANTABEN BHIKHABHAI BANK OF BARODA(606985)
33 KAWANT GJ-15-013-014-001/1120012
() 		1115013000NRG24170820230119711 19/08/2023 NAYAK VINODBHAI FAKIRBHAI 1115013WL014143 NAYAK VINODBHAI FAKIRBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5775031926 Mr. VINODBHAI FAKIRBHAI NAYAK CENTRAL BANK OF INDIA(607115)
34 KAWANT GJ-15-013-014-001/1120012
() 		1115013000NRG24170820230119712 19/08/2023 NAYAKA VIJAYBHAI FAKIRBHAI 1115013WL014143 NAYAKA VIJAYBHAI FAKIRBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5775031928 Mr. VIJAYBHAI FAKIRBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
35 KAWANT GJ-15-013-014-001/26134
() 		1115013000NRG24170820230119717 19/08/2023 NAYAKA ZINGIBEN RAJUBHAI 1115013WL014143 NAYAKA ZINGIBEN RAJUBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5775031927 Mrs. JINGIBEN RAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 15616 15616
36 KAWANT GJ-15-013-032-001/167767
() 		1115013000NRG24140820230118256 19/08/2023 RATHWA GORADHNBHAI MANAJIBHAI 1115013WL013943 RATHWA GORADHNBHAI MANAJIBHAI 00415 SBIN0003892 3150 3150 Processed 20/09/2023 5775031939 MR GORADHANBHAI MANJIBHAI RATHVA STATE BANK OF INDIA(508548)
37 KAWANT GJ-15-013-032-001/245515
() 		1115013000NRG24140820230118257 19/08/2023 RATHVA ABHESINGBHAI UKEDBHAI 1115013WL013943 RATHVA ABHESINGBHAI UKEDBHAI 00415 SBIN0003892 3150 3150 Processed 20/09/2023 5775031925 RATHVA ABHESINGBHAI UKEDBHAI UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-032-001/29642
() 		1115013000NRG24140820230118259 19/08/2023 RATHVA SURESHBHAI METARIYABHAI 1115013WL013943 RATHVA SURESHBHAI METARIYABHAI 00415 SBIN0003892 3150 3150 Processed 20/09/2023 5775031894 SURESHBHAI MATRIYA RATHVA STATE BANK OF INDIA(508548)
39 KAWANT GJ-15-013-032-001/29642
() 		1115013000NRG24140820230118260 19/08/2023 RATHWA RAMILABEN SURESHBHAI 1115013WL013943 RATHWA RAMILABEN SURESHBHAI 00415 SBIN0003892 3150 3150 Processed 20/09/2023 5775031931 MRS RATHVA RAMILABEN STATE BANK OF INDIA(508548)
40 KAWANT GJ-15-013-032-002/245546
() 		1115013000NRG24140820230118265 19/08/2023 RATHWA NARENDARBHAI RASUBHAI 1115013WL013944 RATHWA NARENDARBHAI RASUBHAI 00415 SBIN0003892 3150 3150 Processed 20/09/2023 5775031895 MR RATHVA NARENDRABHAI STATE BANK OF INDIA(508548)
41 KAWANT GJ-15-013-032-002/27671
() 		1115013000NRG24140820230118266 19/08/2023 RATHVA VIKESHBHAI RAMESHBHAI 1115013WL013944 RATHVA VIKESHBHAI RAMESHBHAI 00415 SBIN0003892 3150 3150 Processed 20/09/2023 5775031923 MR RATHWA VIKESHBHAI STATE BANK OF INDIA(508548)
42 KAWANT GJ-15-013-032-002/29666
() 		1115013000NRG24140820230118262 19/08/2023 RATHVA MANDUBHAI BHURAKABHAI 1115013WL013943 RATHVA MANDUBHAI BHURAKABHAI 00415 SBIN0003892 3150 3150 Processed 20/09/2023 5775031922 MR TADVI MANDUBHAI STATE BANK OF INDIA(508548)
43 KAWANT GJ-15-013-032-002/67049
() 		1115013000NRG24140820230118263 19/08/2023 RATHVA BHARATBHAI DARJIBHAI 1115013WL013943 RATHVA BHARATBHAI DARJIBHAI 00415 SBIN0003892 3150 3150 Processed 20/09/2023 5775031932 MR BHARATBHAI DARJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 25200 25200
44 KAWANT GJ-15-013-004-001/64180
() 		1115013000NRG24150820230118946 19/08/2023 RATHVA LALLUBHAI 1115013WL014018 RATHVA LALLUBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775031930 MR LALUBHAI BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
45 KAWANT GJ-15-013-004-001/65277
() 		1115013000NRG24150820230118947 19/08/2023 JAMSINGBHAI 1115013WL014018 JAMSINGBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5775031933 JAMSINGBHAI NAGJIBHAI RATHVA UNION BANK OF INDIA(508500)
46 KAWANT GJ-15-013-011-003/110860
() 		1115013000NRG24170820230119729 19/08/2023 MADALABHAI BANDARIYABHAI RATHVA 1115013WL014147 MADALABHAI BANDARIYABHAI RATHVA 00468 UBIN0549002 3584 3584 Processed 20/09/2023 5775031936 RATHVA MANDALABHAI UNION BANK OF INDIA(508500)
47 KAWANT GJ-15-013-014-001/1120013
() 		1115013000NRG24170820230119713 19/08/2023 PATHAN REMAUDIN IMAMBHAI 1115013WL014143 PATHAN REMAUDIN IMAMBHAI 00468 UBIN0549002 3584 3584 Processed 20/09/2023 5775031935 REMAUDDIN IMAMBHAI PATHAN UNION BANK OF INDIA(508500)
48 KAWANT GJ-15-013-014-001/1120017
() 		1115013000NRG24170820230119714 19/08/2023 HARIJAN RUPESHBHAI BHAGUBHAI 1115013WL014143 HARIJAN RUPESHBHAI BHAGUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5775031934 Mr. RUPESHBHAI BHAGUBHAI HARIJAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 13860 13860
49 KAWANT GJ-15-013-011-003/110860
() 		1115013000NRG24170820230119730 19/08/2023 RATHWA ORIBEN 1115013WL014147 RATHWA ORIBEN 00688 FINO0001001 3584 3584 Processed 20/09/2023 5775031896 RATHVA ORIBEN UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 152179 152179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_190823APB_FTO_119338 Bank of Baroda BARB0DBSAID SAIDIVASAN 7168
2 KAWANT GJ1115013_190823APB_FTO_119338 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 36565
3 KAWANT GJ1115013_190823APB_FTO_119338 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 46840
4 KAWANT GJ1115013_190823APB_FTO_119338 Central Bank Of India CBIN0280508 KAWANT 15616
5 KAWANT GJ1115013_190823APB_FTO_119338 State Bank of India SBIN0003892 PANVAD 25200
6 KAWANT GJ1115013_190823APB_FTO_119338 State Bank of India SBIN0010985 KAWANT 3346
7 KAWANT GJ1115013_190823APB_FTO_119338 Union Bank of India UBIN0549002 ATHA DUNGRI 13860
8 KAWANT GJ1115013_190823APB_FTO_119338 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584

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