Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:30 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250823APB_FTO_124383
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-15-013-005-001/111517
() 		1115013000NRG24220820230122859 25/08/2023 BHIL MURKHIBEN VANIYABHAI 1115013WL014769 BHIL MURKHIBEN VANIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049557 MUKHIBEN VANIYABHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-001/111517
() 		1115013000NRG24220820230122858 25/08/2023 VANIYABHAI SINGABHAI BHIL 1115013WL014769 VANIYABHAI SINGABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049540 VANIYABHISINGABHAI B BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/111589
() 		1115013000NRG24220820230122871 25/08/2023 SUKABHAI KANDIYABHAI BHIL 1115013WL014770 SUKABHAI KANDIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049553 SUKABEN KANDIYABHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-001/111644
() 		1115013000NRG24220820230122838 25/08/2023 BHIL RAMILABEN SHAILESHBHAI 1115013WL014767 BHIL RAMILABEN SHAILESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049544 RAMILABEN SHALAISHAB BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/111782
() 		1115013000NRG24220820230122872 25/08/2023 FATESINGBHAI UDESINGBHAI RATHWA 1115013WL014770 FATESINGBHAI UDESINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049543 RATHVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAWANT GJ-15-013-005-001/111782
() 		1115013000NRG24220820230122873 25/08/2023 SUKMABEN FATESINGBHAI RATHWA 1115013WL014770 SUKMABEN FATESINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049542 RATHVA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAWANT GJ-15-013-005-001/111914
() 		1115013000NRG24220820230122849 25/08/2023 RANCHHODBHAI FENDRABHAI RATHWA 1115013WL014768 RANCHHODBHAI FENDRABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049548 RANCHHODBHAI FENDRAB BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-001/1664487
() 		1115013000NRG24220820230122851 25/08/2023 NAYKA VANSIBEN AMARSINHBHAI 1115013WL014768 NAYKA VANSIBEN AMARSINHBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049576 NAYAK VANSIBEN BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-001/28547
() 		1115013000NRG24220820230122874 25/08/2023 JASHUBHAI HEDIBHAI RATHWA 1115013WL014770 JASHUBHAI HEDIBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049541 ASHUBHAI HEDABHAI R BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-001/56626
() 		1115013000NRG24220820230122827 25/08/2023 RANGITBHAI LALIYABHAI BHIL 1115013WL014766 RANGITBHAI LALIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049562 RANGITBHAI LALIYABHA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-001/57199
() 		1115013000NRG24220820230122828 25/08/2023 BHIL ARSHIBHAI DALABHAI 1115013WL014766 BHIL ARSHIBHAI DALABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049564 ARSIBHAI DALABHAI BH BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-001/57199
() 		1115013000NRG24220820230122829 25/08/2023 BHIL KANIBEN ARSHIBHAI 1115013WL014766 BHIL KANIBEN ARSHIBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049565 KANIBEN AASIBHAI BHI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-001/64029
() 		1115013000NRG24220820230122852 25/08/2023 BHIL CHANGALIYABHAI MOCHADABHAI 1115013WL014768 BHIL CHANGALIYABHAI MOCHADABHAI 00045 BARB0DBSAID 2390 2390 Processed 20/09/2023 5775049572 CHANGALIYABHAI MOCHD BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-001/64037
() 		1115013000NRG24220820230122839 25/08/2023 BHIL TELIYABHAI DAMANIYABHAI 1115013WL014767 BHIL TELIYABHAI DAMANIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049566 BHIL TELIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAWANT GJ-15-013-005-001/64287
() 		1115013000NRG24220820230122863 25/08/2023 BHIL GUSIBEN PAGLIYABHAI 1115013WL014769 BHIL GUSIBEN PAGLIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049570 BhilGusiben FINCARE SMALL FINANCE BANK LTD(608304)
16 KAWANT GJ-15-013-005-001/64287
() 		1115013000NRG24220820230122862 25/08/2023 BHIL PAGLIYABHAI GUMABHAI 1115013WL014769 BHIL PAGLIYABHAI GUMABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049545 PANGALIYABHAI GUMANB BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-001/64520
() 		1115013000NRG24220820230122831 25/08/2023 BHIL GAMIYABHAI SIMJIBHAI 1115013WL014766 BHIL GAMIYABHAI SIMJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049551 AMIYABHAI SIMJIBHAI BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-001/64520
() 		1115013000NRG24220820230122832 25/08/2023 BHIL RUJALIBEN GAMIYABHAI 1115013WL014766 BHIL RUJALIBEN GAMIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049552 RUJLIBEN GAMIYABHAI BANK OF BARODA(606985)
19 KAWANT GJ-15-013-005-001/65298
() 		1115013000NRG24220820230122864 25/08/2023 BHIL MENABEN DADUDIYABHAI 1115013WL014769 BHIL MENABEN DADUDIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049571 BHIL MENABEN DADUDIY BANK OF BARODA(606985)
20 KAWANT GJ-15-013-005-001/65300
() 		1115013000NRG24220820230122854 25/08/2023 BHIL LALUBHAI SEVLABHAI 1115013WL014768 BHIL LALUBHAI SEVLABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049575 Bhil Lalubhai AU SMALL FINANCE BANK LTD(608088)
21 KAWANT GJ-15-013-005-001/65300
() 		1115013000NRG24220820230122855 25/08/2023 BHIL SHIVIBEN LALUBHAI 1115013WL014768 BHIL SHIVIBEN LALUBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049558 SHIVIBEN LALUBHAI BH BANK OF BARODA(606985)
22 KAWANT GJ-15-013-005-001/66309
() 		1115013000NRG24220820230122833 25/08/2023 BHIL ANISHBHAI RELIYABHAI 1115013WL014766 BHIL ANISHBHAI RELIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049554 ANISHBHAI RELIYABHAI BANK OF BARODA(606985)
23 KAWANT GJ-15-013-005-001/66309
() 		1115013000NRG24220820230122834 25/08/2023 BHIL GEETABEN ANISHBHAI 1115013WL014766 BHIL GEETABEN ANISHBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049569 BHIL GEETABEN BANK OF BARODA(606985)
24 KAWANT GJ-15-013-005-002/166433
() 		1115013000NRG24220820230122866 25/08/2023 BHIL GASLIBEN NIMAJIBHAI 1115013WL014769 BHIL GASLIBEN NIMAJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049567 GISLIBEN NIMJIBHAI B BANK OF BARODA(606985)
25 KAWANT GJ-15-013-005-002/166433
() 		1115013000NRG24220820230122865 25/08/2023 NIMJIBHAI PADVIBHAI BHIL 1115013WL014769 NIMJIBHAI PADVIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049546 NIMJIBHAI PADVIBHAI BANK OF BARODA(606985)
26 KAWANT GJ-15-013-005-002/55363
() 		1115013000NRG24220820230122843 25/08/2023 BETHUBEN RELIYABHAI BHIL 1115013WL014767 BETHUBEN RELIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049539 BETHUBHAI RELIYABHAI BANK OF BARODA(606985)
27 KAWANT GJ-15-013-005-002/55363
() 		1115013000NRG24220820230122842 25/08/2023 RELIYABHAI NAYAKABHAI BHIL 1115013WL014767 RELIYABHAI NAYAKABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049547 RELIYABHAI NAYAKABHA BANK OF BARODA(606985)
28 KAWANT GJ-15-013-005-002/56969
() 		1115013000NRG24220820230122868 25/08/2023 BHIL BUKLIBEN SEGJIBHAI 1115013WL014769 BHIL BUKLIBEN SEGJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049574 BHIL BUKLIBEN BANK OF BARODA(606985)
29 KAWANT GJ-15-013-005-002/56969
() 		1115013000NRG24220820230122867 25/08/2023 BHIL SEGJIBHAI KEMABHAI 1115013WL014769 BHIL SEGJIBHAI KEMABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049555 Mr. SENGJIBHAI KEMABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 KAWANT GJ-15-013-005-002/62591
() 		1115013000NRG24220820230122844 25/08/2023 BHIL KIDSIYABHAI JETHIYABHAI 1115013WL014767 BHIL KIDSIYABHAI JETHIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049559 KIDSIYABHAI JETHIYAB BANK OF BARODA(606985)
31 KAWANT GJ-15-013-005-002/62591
() 		1115013000NRG24220820230122845 25/08/2023 BHIL ZENTABEN KIDSIYABHAI 1115013WL014767 BHIL ZENTABEN KIDSIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049556 JENTABEN KIDISIYABHA BANK OF BARODA(606985)
32 KAWANT GJ-15-013-005-002/62598
() 		1115013000NRG24220820230122875 25/08/2023 BHIL CHHAJIYABHAI MOVASIYABHAI 1115013WL014770 BHIL CHHAJIYABHAI MOVASIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049561 CHHAJIYABHAI MOVASIY BANK OF BARODA(606985)
33 KAWANT GJ-15-013-005-002/64017
() 		1115013000NRG24220820230122870 25/08/2023 BHIL AMSHABEN RAMANBHAI 1115013WL014769 BHIL AMSHABEN RAMANBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049568 AMSHABEN RAMANBHAI B BANK OF BARODA(606985)
34 KAWANT GJ-15-013-005-002/64017
() 		1115013000NRG24220820230122869 25/08/2023 BHIL RAMANBHAI HIRABHAI 1115013WL014769 BHIL RAMANBHAI HIRABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049560 RAMANBHAI HIRABHAI B BANK OF BARODA(606985)
35 KAWANT GJ-15-013-005-003/167127
() 		1115013000NRG24220820230122846 25/08/2023 BHIL RAGALIYABHAI NASKARIYABHAI 1115013WL014767 BHIL RAGALIYABHAI NASKARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049550 RAGLIYABHAI LASHKAR BANK OF BARODA(606985)
36 KAWANT GJ-15-013-005-003/167197
() 		1115013000NRG24220820230122835 25/08/2023 BHIL KESHIYABHAI MULAJIBHAI 1115013WL014766 BHIL KESHIYABHAI MULAJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049549 KESIYABHAI MUDAJIBHA BANK OF BARODA(606985)
37 KAWANT GJ-15-013-005-003/167197
() 		1115013000NRG24220820230122836 25/08/2023 MIRKIBEN KESUBHAI BHIL 1115013WL014766 MIRKIBEN KESUBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049563 MIRAKIBEN KESIYABHAI BANK OF BARODA(606985)
38 KAWANT GJ-15-013-005-003/91201607
() 		1115013000NRG24220820230122876 25/08/2023 BHIL MAHESHBHAI RAJIYABHAI 1115013WL014770 BHIL MAHESHBHAI RAJIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5775049573 BHIL MAHESHBHAI BANK OF BARODA(606985)
SubTotal 126192 126192
Total 126192 126192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250823APB_FTO_124383 Bank of Baroda BARB0DBSAID SAIDIVASAN 126192

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