Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:10 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010723APB_FTO_82260
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-15-013-037-001/245057
() 		1115013000NRG24280620230087843 01/07/2023 RATHWA NARTAMBHAI VARJUBHAI 1115013WL009220 RATHWA NARTAMBHAI VARJUBHAI 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848910 NARATAMBHAI VARAJUBHAI RATHVA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-037-001/251165
() 		1115013000NRG24280620230087872 01/07/2023 NURKHANBHAI SURTANBHAI RATHVA 1115013WL009222 NURKHANBHAI SURTANBHAI RATHVA 00045 BARB0DBSAID 3276 3276 Processed 11/07/2023 3325848913 NURKHANBHAI SURTANBHAI RATHVA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-037-001/251165
() 		1115013000NRG24280620230087871 01/07/2023 RATHWA RAMATUBEN SURTANBHAI 1115013WL009222 RATHWA RAMATUBEN SURTANBHAI 00045 BARB0DBSAID 3276 3276 Processed 11/07/2023 3325848912 RAMTUBEN SARTANBHAI RATHWA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-037-001/251165
() 		1115013000NRG24280620230087873 01/07/2023 VARSHABEN NURKHANBHAI RATHVA 1115013WL009222 VARSHABEN NURKHANBHAI RATHVA 00045 BARB0DBSAID 3276 3276 Processed 11/07/2023 3325848896 VARSHABEN NURKHANBHAI RATHVA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-037-001/251171
() 		1115013000NRG24280620230087874 01/07/2023 RATHWA SANGEETABEN MUKESHBHAI 1115013WL009222 RATHWA SANGEETABEN MUKESHBHAI 00045 BARB0DBSAID 3276 3276 Processed 11/07/2023 3325848909 SANGITABEN MUKESHBHAI RATHWA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-037-001/251173
() 		1115013000NRG24280620230087876 01/07/2023 FURKANBHAI CHAKUDIYABHAI RATHVA 1115013WL009222 FURKANBHAI CHAKUDIYABHAI RATHVA 00045 BARB0DBSAID 3276 3276 Processed 11/07/2023 3325848899 FURKANBHAI CHAKUDIYABHAI RATHVA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-037-001/251183
() 		1115013000NRG24280620230087878 01/07/2023 RIMLABHAI SHANIYABHAI RATHWA 1115013WL009222 RIMLABHAI SHANIYABHAI RATHWA 00045 BARB0DBSAID 3276 3276 Processed 11/07/2023 3325848897 RIMLABHAI SHANIYABHAI RATHWA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-037-001/253406
() 		1115013000NRG24280620230087844 01/07/2023 NARESHBHAI DEVSINGBHAI RATHWA 1115013WL009220 NARESHBHAI DEVSINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848911 NARESHBHAI DEVSING RATHVA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-037-001/253406
() 		1115013000NRG24280620230087845 01/07/2023 RATHWA SHUSILABEN NARESH BHAI 1115013WL009220 RATHWA SHUSILABEN NARESH BHAI 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848905 SUSHILABEN NARESHBHAI RATHVA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-037-001/254693
() 		1115013000NRG24280620230087846 01/07/2023 KHALPABHAI DAMSINGBHAI RATHWA 1115013WL009220 KHALPABHAI DAMSINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848914 KHALPABHAI DAMSINGBHAI RATHWA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-037-001/254693
() 		1115013000NRG24280620230087847 01/07/2023 RATHWA SANGITABEN KHALAPABHAI 1115013WL009220 RATHWA SANGITABEN KHALAPABHAI 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848903 MRS SANGITABEN KHALAPABHAI RATHVA STATE BANK OF INDIA(508548)
12 KAWANT GJ-15-013-037-001/254721
() 		1115013000NRG24280620230087880 01/07/2023 PUWAR RADHABEN HARICHNDRASINH 1115013WL009222 PUWAR RADHABEN HARICHNDRASINH 00045 BARB0DBSAID 3276 3276 Processed 11/07/2023 3325848907 Mrs. RADHABEN HARICHNDRSINH PUVAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KAWANT GJ-15-013-037-001/28231
() 		1115013000NRG24280620230087848 01/07/2023 MAHESHBHAI TARSANBHAI RATHWA 1115013WL009220 MAHESHBHAI TARSANBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848901 Mr. MAHESHBHAI TARSHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 KAWANT GJ-15-013-037-001/28231
() 		1115013000NRG24280620230087849 01/07/2023 RATHWA KAVITABEN MAHESHBHAI 1115013WL009220 RATHWA KAVITABEN MAHESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848904 KAVITABEN MAHESHBHAI RATHWA BANK OF BARODA(606985)
15 KAWANT GJ-15-013-037-001/28250
() 		1115013000NRG24280620230087883 01/07/2023 ALPESHBHAI HIRABHAI RATHVA 1115013WL009222 ALPESHBHAI HIRABHAI RATHVA 00045 BARB0DBSAID 3276 3276 Processed 11/07/2023 3325848906 ALPESHBHAI HIRABHAI RATHVA BANK OF BARODA(606985)
16 KAWANT GJ-15-013-037-001/28250
() 		1115013000NRG24280620230087884 01/07/2023 HIRA MAGAN RATHWA 1115013WL009222 HIRA MAGAN RATHWA 00045 BARB0DBSAID 3276 3276 Processed 11/07/2023 3325848900 HIRABHAI MAGANBHAI RATHWA BANK OF BARODA(606985)
17 KAWANT GJ-15-013-037-001/28288
() 		1115013000NRG24280620230087850 01/07/2023 RATHWA RUMALSINGBHAI MAHALIYABHAI 1115013WL009220 RATHWA RUMALSINGBHAI MAHALIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848902 RUMALSINGH MAHALIYABHAI RATHVA BANK OF BARODA(606985)
18 KAWANT GJ-15-013-037-001/66672
() 		1115013000NRG24280620230087852 01/07/2023 RATHWA GAMARSINGBHAI RAYSINGBHAI 1115013WL009220 RATHWA GAMARSINGBHAI RAYSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848898 GAMRABHAI RAYSINGBHAI RATHAVA BANK OF BARODA(606985)
19 KAWANT GJ-15-013-037-001/66672
() 		1115013000NRG24280620230087853 01/07/2023 RATHWA MANJULABEN GAMARSINGBHAI 1115013WL009220 RATHWA MANJULABEN GAMARSINGBHAI 00045 BARB0DBSAID 3346 3346 Rejected 11/07/2023 3325848908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62944 62944
20 KAWANT GJ-15-013-038-001/109166
() 		1115013000NRG24270620230083748 01/07/2023 BHARATBHAI DASRATHWABHAI VANKAR 1115013WL008807 BHARATBHAI DASRATHWABHAI VANKAR 00045 BARB0KAWANT 3052 3052 Processed 11/07/2023 3325848889 Vanakar Bharatkumar BANK OF BARODA(606985)
21 KAWANT GJ-15-013-038-001/251954
() 		1115013000NRG24270620230083752 01/07/2023 AMLIBAN VARSHNBHAI RATHWA 1115013WL008807 AMLIBAN VARSHNBHAI RATHWA 00045 BARB0KAWANT 3052 3052 Processed 11/07/2023 3325848916 AMALI VARSAN RATHAVA BANK OF BARODA(606985)
22 KAWANT GJ-15-013-038-001/69788
() 		1115013000NRG24270620230083761 01/07/2023 RATHWA RAMILABEN RIMJIBHAI 1115013WL008807 RATHWA RAMILABEN RIMJIBHAI 00045 BARB0KAWANT 3052 3052 Processed 11/07/2023 3325848915 Rathva Ramilaben BANK OF BARODA(606985)
SubTotal 9156 9156
23 KAWANT GJ-15-013-038-001/251954
() 		1115013000NRG24270620230083753 01/07/2023 RATHWA VARSHNBHAI MOJIYABHAI 1115013WL008807 RATHWA VARSHNBHAI MOJIYABHAI 00089 CBIN0280508 3052 3052 Processed 12/07/2023 3325848890 Mr. VARSHANBHAI MOJIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
24 KAWANT GJ-15-013-038-001/251968
() 		1115013000NRG24270620230083755 01/07/2023 MANISHABEN SOGANBHAI RATHWA 1115013WL008807 MANISHABEN SOGANBHAI RATHWA 00089 CBIN0280508 3052 3052 Processed 12/07/2023 3325848892 Miss. MANISHABEN SOGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
25 KAWANT GJ-15-013-038-001/251968
() 		1115013000NRG24270620230083754 01/07/2023 RATHWA SOGANBHAI 1115013WL008807 RATHWA SOGANBHAI 00089 CBIN0280508 3052 3052 Processed 12/07/2023 3325848887 Mr. SOGANBHAI CHINDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
26 KAWANT GJ-15-013-038-001/53063
() 		1115013000NRG24270620230083756 01/07/2023 RATHWA SUMIBEN LAKSHMANBHAI 1115013WL008807 RATHWA SUMIBEN LAKSHMANBHAI 00089 CBIN0280508 3052 3052 Processed 11/07/2023 3325848917 RATHWA SUMIBEN UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-038-001/53063
() 		1115013000NRG24270620230083757 01/07/2023 SANJAYBHAI LAXMANBHAI RATHWA 1115013WL008807 SANJAYBHAI LAXMANBHAI RATHWA 00089 CBIN0280508 3052 3052 Processed 12/07/2023 3325848888 Mr. SANJAYBHAI LAXMANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
28 KAWANT GJ-15-013-038-001/53064
() 		1115013000NRG24270620230083759 01/07/2023 RATHWA SAVITABEN RUPESHBHAI 1115013WL008807 RATHWA SAVITABEN RUPESHBHAI 00089 CBIN0280508 3052 3052 Processed 11/07/2023 3325848893 RATHVA SAVITABEN RUPESHBHAI UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-038-001/69789
() 		1115013000NRG24270620230083763 01/07/2023 RATHWA BHURIBEN HARISHBHAI 1115013WL008807 RATHWA BHURIBEN HARISHBHAI 00089 CBIN0280508 3052 3052 Rejected 11/07/2023 3325848891 Account closed
30 KAWANT GJ-15-013-038-001/69789
() 		1115013000NRG24270620230083762 01/07/2023 RATHWA HARISHBHAI MORSINGBHAI 1115013WL008807 RATHWA HARISHBHAI MORSINGBHAI 00089 CBIN0280508 3052 3052 Processed 12/07/2023 3325848894 Mr. HARESHBHAI MORSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 24416 24416
31 KAWANT GJ-15-013-038-001/164198
() 		1115013000NRG24270620230083749 01/07/2023 RATHWA MOJIYABHAI LALLUBHAI 1115013WL008807 RATHWA MOJIYABHAI LALLUBHAI 00468 UBIN0549002 3052 3052 Processed 11/07/2023 3325848895 MOGEEYABHAI LALLUBHAI RATHWA UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-038-001/251942
() 		1115013000NRG24270620230083751 01/07/2023 RATHWA BUTHABHAI DOBADIYABHAI 1115013WL008807 RATHWA BUTHABHAI DOBADIYABHAI 00468 UBIN0549002 3052 3052 Processed 11/07/2023 3325848918 BUTHABHAI DOBIYABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 6104 6104
Total 102620 102620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010723APB_FTO_82260 Bank of Baroda BARB0DBSAID SAIDIVASAN 62944
2 KAWANT GJ1115013_010723APB_FTO_82260 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 9156
3 KAWANT GJ1115013_010723APB_FTO_82260 Central Bank Of India CBIN0280508 KAWANT 24416
4 KAWANT GJ1115013_010723APB_FTO_82260 Union Bank of India UBIN0549002 ATHA DUNGRI 3052
5 KAWANT GJ1115013_010723APB_FTO_82260 Union Bank of India UBIN0549002 kawant 3052

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