Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:44:13 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_190523APB_FTO_34544
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-15-013-020-004/112066
() 		1115013000NRG24160520230030091 19/05/2023 RATHVA DEVLABHAI KAGADABHAI 1115013WL002945 RATHVA DEVLABHAI KAGADABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071023 DEVLABHAI KAGDABHAI RATHVA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-020-004/112084
() 		1115013000NRG24160520230030092 19/05/2023 BHIL FUGARBHAI GOYDABHAI 1115013WL002945 BHIL FUGARBHAI GOYDABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071020 FUGARBHAI GOIDABHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-020-004/112084
() 		1115013000NRG24160520230030093 19/05/2023 BHIL NAVIBEN FUGARBHAI 1115013WL002945 BHIL NAVIBEN FUGARBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071019 NAVIBEN FUGARIYABHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-020-004/112201
() 		1115013000NRG24160520230030094 19/05/2023 KHATARIBEN NAYAKABHAI BHIL 1115013WL002945 KHATARIBEN NAYAKABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071038 KHATARIBEN NAYAKABHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-020-004/112276
() 		1115013000NRG24160520230030095 19/05/2023 BHIL KALIYABHAI NAYAKABHAI 1115013WL002945 BHIL KALIYABHAI NAYAKABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071025 MR KALIYABHAI NAYKABHAI BHIL STATE BANK OF INDIA(508548)
6 KAWANT GJ-15-013-020-004/112285
() 		1115013000NRG24160520230030096 19/05/2023 BHIL KEVAJIBHAI LAXMABHAI 1115013WL002945 BHIL KEVAJIBHAI LAXMABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071026 KEVJIBHAI LAXMABHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-020-004/112358
() 		1115013000NRG24160520230030097 19/05/2023 BHIL RINABEN LALABHAI 1115013WL002945 BHIL RINABEN LALABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071006 RINABEN LALABHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-020-004/112358
() 		1115013000NRG24160520230030098 19/05/2023 LALABHAI VARAJUBHAI BHIL 1115013WL002945 LALABHAI VARAJUBHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071005 LALABHAI VARJUBHAI BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-020-004/12001679
() 		1115013000NRG24160520230030099 19/05/2023 BHIL RIMESHBHAI SANIYABHAI 1115013WL002945 BHIL RIMESHBHAI SANIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071033 RIMESHBHAI SANIYABHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-020-004/166515
() 		1115013000NRG24160520230030100 19/05/2023 BHIL MUGALIYABHAI DUMDABHAI 1115013WL002945 BHIL MUGALIYABHAI DUMDABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071030 MUGALIYABHAI DUMADABHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-020-004/166516
() 		1115013000NRG24160520230030101 19/05/2023 BHIL SENIYABHAI DUMDABHAI 1115013WL002945 BHIL SENIYABHAI DUMDABHAI 00045 BARB0KADBAR 256 256 Processed 25/05/2023 1858071045 SENIYABHAI DUMDABHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-020-004/166519
() 		1115013000NRG24160520230030102 19/05/2023 RATHVA RAJUBHAI TERSINGBHAI 1115013WL002945 RATHVA RAJUBHAI TERSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071010 RAJUBHAI TERSINGBHAI RATHVA BANK OF BARODA(606985)
13 KAWANT GJ-15-013-020-004/166519
() 		1115013000NRG24160520230030103 19/05/2023 RATHWA SUKHALIBEN RAJUBHAI 1115013WL002945 RATHWA SUKHALIBEN RAJUBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071011 SUKLIBEN RAJUBHAI RATHVA BANK OF BARODA(606985)
14 KAWANT GJ-15-013-020-004/166524
() 		1115013000NRG24160520230030104 19/05/2023 BHIL GURJIBHAI VELJIBHAI 1115013WL002945 BHIL GURJIBHAI VELJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071027 GURJIBHAI VELJIBHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-020-004/166525
() 		1115013000NRG24160520230030105 19/05/2023 BUDALABHAI ILAKIYABHAI BHIL 1115013WL002945 BUDALABHAI ILAKIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071028 BUDHLABHAI ILAKIYABHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-020-004/166530
() 		1115013000NRG24160520230030106 19/05/2023 BHIL RAMSIYABHAI MANIYABHAI 1115013WL002945 BHIL RAMSIYABHAI MANIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071021 RAMASHINGBHAI MANSHINGBHAI BH BANK OF BARODA(606985)
17 KAWANT GJ-15-013-020-004/166530
() 		1115013000NRG24160520230030107 19/05/2023 BHIL THAVALIBEN RAMSINGBHAI 1115013WL002945 BHIL THAVALIBEN RAMSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071036 THAVLIBEN RAMASHIGBHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-020-004/166532
() 		1115013000NRG24160520230030108 19/05/2023 DEVALIBEN KURSIYABHAI BHIL 1115013WL002945 DEVALIBEN KURSIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071032 DEVALIBEN KHURASHIYABHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-020-004/166541
() 		1115013000NRG24160520230030110 19/05/2023 BHIL SAMKABEN SENIYABHAI 1115013WL002945 BHIL SAMKABEN SENIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071035 SAMKABEN SENIYABHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-020-004/166541
() 		1115013000NRG24160520230030109 19/05/2023 BHIL SENIYABHAI SIMAJIBHAI 1115013WL002945 BHIL SENIYABHAI SIMAJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071015 SENIYABHAI SIMJIBHAI BHIL BANK OF BARODA(606985)
21 KAWANT GJ-15-013-020-004/53386
() 		1115013000NRG24160520230030112 19/05/2023 BHIL KHATRIBEN SEVJIBHAI 1115013WL002945 BHIL KHATRIBEN SEVJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071022 KHATARIBEN SEVJIBHAI BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-020-004/53391
() 		1115013000NRG24160520230030113 19/05/2023 LUVARIYABHAI DAHARIYABHAI RATHWA 1115013WL002945 LUVARIYABHAI DAHARIYABHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071049 LUVARIYABHAI DAHRIYABHAI RATH BANK OF BARODA(606985)
23 KAWANT GJ-15-013-020-004/53391
() 		1115013000NRG24160520230030114 19/05/2023 RATHWA BURIBEN LUVARIYABHAI 1115013WL002945 RATHWA BURIBEN LUVARIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071046 BHURIBEN LUVARIYABHAI RATHVA BANK OF BARODA(606985)
24 KAWANT GJ-15-013-020-004/53400
() 		1115013000NRG24160520230030115 19/05/2023 ANITABEN ANDHARIYABHAI BHIL 1115013WL002945 ANITABEN ANDHARIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071016 ANITABEN ANDHARIYABHAI BHIL BANK OF BARODA(606985)
25 KAWANT GJ-15-013-020-004/53401
() 		1115013000NRG24160520230030116 19/05/2023 KONTIBEN GHARKIYABHAI BHIL 1115013WL002945 KONTIBEN GHARKIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071039 KONTIBEN GHARKEEYABHAI BHIL BANK OF BARODA(606985)
26 KAWANT GJ-15-013-020-004/53402
() 		1115013000NRG24160520230030117 19/05/2023 RAYLABHAI UTARANIYABHAI BHIL 1115013WL002945 RAYLABHAI UTARANIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071024 RAYALABHAI UTRANIYABHAI BHIL BANK OF BARODA(606985)
27 KAWANT GJ-15-013-020-004/53407
() 		1115013000NRG24160520230030118 19/05/2023 GOVINDBHAI DEVLABHAI RATHVA 1115013WL002945 GOVINDBHAI DEVLABHAI RATHVA 00045 BARB0KADBAR 3584 3584 Rejected 26/05/2023 1858071018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KAWANT GJ-15-013-020-004/53410
() 		1115013000NRG24160520230030119 19/05/2023 BHIL KALIYABHAI VELJIBHAI 1115013WL002945 BHIL KALIYABHAI VELJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071040 KALIYABHAI VELAJIBHAI BHIL BANK OF BARODA(606985)
29 KAWANT GJ-15-013-020-004/53413
() 		1115013000NRG24160520230030121 19/05/2023 BHIL HURJIBHAI VELJIBHAI 1115013WL002945 BHIL HURJIBHAI VELJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071029 HURJIBHAI VELJIBHAI BHIL BANK OF BARODA(606985)
30 KAWANT GJ-15-013-020-004/53415
() 		1115013000NRG24160520230030122 19/05/2023 BHIL KAJARIYABHAI VELJIBHAI 1115013WL002945 BHIL KAJARIYABHAI VELJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071013 KANJARIYABHAI VELJIBHAI BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-020-004/53417
() 		1115013000NRG24160520230030123 19/05/2023 BHIL GHICHIYABHAI KEVJIBHAI 1115013WL002945 BHIL GHICHIYABHAI KEVJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071017 GISIYABHAI KEVJIBHAI BHIL BANK OF BARODA(606985)
32 KAWANT GJ-15-013-020-004/53421
() 		1115013000NRG24160520230030125 19/05/2023 BHIL NURKIBEN RAMESHBHAI 1115013WL002945 BHIL NURKIBEN RAMESHBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071047 NURKIBEN JAHADIYABHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-020-004/55054
() 		1115013000NRG24160520230030126 19/05/2023 BHIL JAVALIBHAI SATABHAI 1115013WL002945 BHIL JAVALIBHAI SATABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071007 JAVALIYABHAI SATABHAI BHIL BANK OF BARODA(606985)
34 KAWANT GJ-15-013-020-004/55058
() 		1115013000NRG24160520230030128 19/05/2023 BHIL BILABHAI JEGALABHAI 1115013WL002945 BHIL BILABHAI JEGALABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071044 BILABHAI JAGALABHAI BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-004/55058
() 		1115013000NRG24160520230030129 19/05/2023 BHIL SANGITABEN BILABHAI 1115013WL002945 BHIL SANGITABEN BILABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071031 SANGITABEN BILABHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-020-004/55072
() 		1115013000NRG24160520230030130 19/05/2023 GURAJIBHAI RIMAJIBHAI BHIL 1115013WL002945 GURAJIBHAI RIMAJIBHAI BHIL 00045 BARB0KADBAR 256 256 Processed 25/05/2023 1858071041 GURJIBHAI RIMJIBHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-004/55072
() 		1115013000NRG24160520230030131 19/05/2023 SAYADIBEN GURAJIBHAI BHIL 1115013WL002945 SAYADIBEN GURAJIBHAI BHIL 00045 BARB0KADBAR 256 256 Processed 25/05/2023 1858071012 SAYDIBEN GURJIBHAI BHIL BANK OF BARODA(606985)
38 KAWANT GJ-15-013-020-004/55084
() 		1115013000NRG24160520230030132 19/05/2023 RATHAWA RAMESHBHAI BHANIYABHAI 1115013WL002945 RATHAWA RAMESHBHAI BHANIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 25/05/2023 1858071042 RAMESHBHAI BHANIYABHAI RATHVA BANK OF BARODA(606985)
39 KAWANT GJ-15-013-020-004/55086
() 		1115013000NRG24160520230030133 19/05/2023 BHIL DAMAJIBHAI LASAMABHAI 1115013WL002945 BHIL DAMAJIBHAI LASAMABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071050 DAMJIBHAI LASMABHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-020-004/55087
() 		1115013000NRG24160520230030135 19/05/2023 BHIL AMSABEN SANIYABHAI 1115013WL002945 BHIL AMSABEN SANIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071008 AMSHABEN SANIABHAI BHIL BANK OF BARODA(606985)
41 KAWANT GJ-15-013-020-004/55087
() 		1115013000NRG24160520230030134 19/05/2023 BHIL SANIYABHAI LASAMABHAI 1115013WL002945 BHIL SANIYABHAI LASAMABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071043 SHANIYABHAI LASHMA BHIL BANK OF BARODA(606985)
42 KAWANT GJ-15-013-020-004/57226
() 		1115013000NRG24160520230030137 19/05/2023 BHIL RAYMALBHAI FUGARBHAI 1115013WL002945 BHIL RAYMALBHAI FUGARBHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071037 RAYMALBHAI FUGARBHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-020-004/64553
() 		1115013000NRG24160520230030139 19/05/2023 BHIL JAGALIBEN KESHIYABHAI 1115013WL002945 BHIL JAGALIBEN KESHIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071034 JAGALIBEN KESHIYABHAI BANK OF BARODA(606985)
44 KAWANT GJ-15-013-020-004/64553
() 		1115013000NRG24160520230030138 19/05/2023 BHIL KESIYABHAI DHANKIYABHAI 1115013WL002945 BHIL KESIYABHAI DHANKIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 25/05/2023 1858071014 KESHIYABHAI DHANAKIYABHAI BHI BANK OF BARODA(606985)
SubTotal 147456 147456
45 KAWANT GJ-15-013-020-004/53420
() 		1115013000NRG24160520230030124 19/05/2023 BHIL GALIBEN JENTIBHAI 1115013WL002945 BHIL GALIBEN JENTIBHAI 00045 BARB0KAWANT 3584 3584 Processed 25/05/2023 1858071048 ANITABEN JAYANTIBHAI BHIl BANK OF BARODA(606985)
46 KAWANT GJ-15-013-020-004/55054
() 		1115013000NRG24160520230030127 19/05/2023 BHIL TARKIBEN JAVALIYABHAI 1115013WL002945 BHIL TARKIBEN JAVALIYABHAI 00045 BARB0KAWANT 3584 3584 Processed 25/05/2023 1858071009 TARKIBEN JAVALIYABHAI BHIL BANK OF BARODA(606985)
SubTotal 7168 7168
Total 154624 154624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_190523APB_FTO_34544 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 147456
2 KAWANT GJ1115013_190523APB_FTO_34544 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 7168

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