Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_051223FTO_302493
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 Navapur MH-31-007-094-001/332
(CHORVIHIR) 		1831007000NRG24041220230210479 05/12/2023 AKSHAY BALVANT GAVIT 1831007WL0032504 AKSHAY BALVANT GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 01/02/2024 N12230038AF4D AKSHAY BALVANT GAVIT ()
2 Navapur MH-31-007-094-001/332
(CHORVIHIR) 		1831007000NRG24041220230210480 05/12/2023 AKSHAY BALVANT GAVIT 1831007WL0032504 AKSHAY BALVANT GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 01/02/2024 N12230038AF4E AKSHAY BALVANT GAVIT ()
SubTotal 3276 3276
3 Navapur MH-31-007-013-002/673
(BANDHARFALI) 		1831007000NRG24231120230202179 05/12/2023 Savul Jentya Gavit 1831007WL0030983 Savul Jentya Gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N12230038AF52 MR SAVUL JENTYA GAVIT ()
SubTotal 1638 1638
4 Navapur MH-31-007-084-001/651
(DOGEGAON) 		1831007000NRG24041220230210482 05/12/2023 YOHAN UTTAM VALVI 1831007WL0032506 YOHAN UTTAM VALVI 00415 SBIN0003474 1638 1638 Rejected 31/01/2024 N12230038AF53 No Such Account
SubTotal 1638 1638
5 Navapur MH-31-007-005-002/115621
(NAGZARI) 		1831007000NRG24041220230210481 05/12/2023 VISHWAS BHIMSING GAVIT 1831007WL0032505 VISHWAS BHIMSING GAVIT 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF54 VISHWAS BHIMSING GAVIT ()
6 Navapur MH-31-007-101-001/201
(NANDVAN) 		1831007000NRG24041220230210483 05/12/2023 GAVIT SANDIP BHIMA 1831007WL0032507 GAVIT SANDIP BHIMA 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF55 GAVIT SANDIP BHIMA ()
SubTotal 3276 3276
7 Navapur MH-31-007-065-001/1444
(MOGRANI) 		1831007000NRG24041220230210474 05/12/2023 KOKANI SANESH MANGAL 1831007WL0032501 KOKANI SANESH MANGAL 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230038AF51 KOKANI SANESH MANGAL ()
8 Navapur MH-31-007-065-001/1488
(MOGRANI) 		1831007000NRG24041220230210475 05/12/2023 KOKANI DHANRAJ SANGAL 1831007WL0032501 KOKANI DHANRAJ SANGAL 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230038AF50 KOKANI DHANRAJ SANGAL ()
9 Navapur MH-31-007-065-001/846
(MOGRANI) 		1831007000NRG24041220230210476 05/12/2023 VALVI ANIL KRUSHNA 1831007WL0032501 VALVI ANIL KRUSHNA 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230038AF4F VALVI ANIL KRUSHNA ()
SubTotal 4914 4914
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_051223FTO_302493 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 3276
2 Navapur MH1831007999_051223FTO_302493 State Bank of India SBIN0001162 NAVAPUR 1638
3 Navapur MH1831007999_051223FTO_302493 State Bank of India SBIN0003474 VISARWADI 1638
4 Navapur MH1831007999_051223FTO_302493 Union Bank of India UBIN0532410 NAWAPUR 3276
5 Navapur MH1831007999_051223FTO_302493 India Post Payments Bank IPOS0000001 NAVAPUR 4914

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