Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_250723FTO_130536
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 Nandurbar MH-31-006-002-001/733
(VAVAD) 		1831006000NRG24250720230080432 25/07/2023 sangita vijay varsale 1831006WL009401 sangita vijay varsale 00045 BARB0NANDUR 1638 1638 Processed 29/07/2023 N072302C6D957 sangita vijay varsale ()
2 Nandurbar MH-31-006-122-001/184
(KALAMBA) 		1831006000NRG24250720230079849 25/07/2023 Kalpana Fulsing Kokani 1831006WL009323 Kalpana Fulsing Kokani 00045 BARB0NANDUR 1638 1638 Processed 29/07/2023 N072302C6D959 Kalpana Fulsing Kokani ()
3 Nandurbar MH-31-006-122-001/220
(KALAMBA) 		1831006000NRG24250720230079851 25/07/2023 Prasip Raju Kokani 1831006WL009323 Prasip Raju Kokani 00045 BARB0NANDUR 1638 1638 Processed 29/07/2023 N072302C6D95E Prasip Raju Kokani ()
4 Nandurbar MH-31-006-122-001/222
(KALAMBA) 		1831006000NRG24250720230079852 25/07/2023 Anil Chandrsing Kokani 1831006WL009323 Anil Chandrsing Kokani 00045 BARB0NANDUR 1638 1638 Processed 29/07/2023 N072302C6D95A Anil Chandrsing Kokani ()
5 Nandurbar MH-31-006-133-001/112
(SHIVPUR) 		1831006000NRG24250720230079862 25/07/2023 dilip kantilal valvi 1831006WL009325 dilip kantilal valvi 00045 BARB0NANDUR 1638 1638 Processed 29/07/2023 N072302C6D95B dilip kantilal valvi ()
6 Nandurbar MH-31-006-133-001/112
(SHIVPUR) 		1831006000NRG24250720230079861 25/07/2023 jamuna kantilal valvi 1831006WL009325 jamuna kantilal valvi 00045 BARB0NANDUR 1638 1638 Processed 29/07/2023 N072302C6D958 jamuna kantilal valvi ()
7 Nandurbar MH-31-006-133-001/115
(SHIVPUR) 		1831006000NRG24250720230079866 25/07/2023 TANAJI NARSHI VALVI 1831006WL009327 TANAJI NARSHI VALVI 00045 BARB0NANDUR 1638 1638 Processed 29/07/2023 N072302C6D97F TANAJI NARSHI VALVI ()
8 Nandurbar MH-31-006-133-001/160
(SHIVPUR) 		1831006000NRG24250720230079869 25/07/2023 KANTILAL EMTHA NAIK 1831006WL009329 KANTILAL EMTHA NAIK 00045 BARB0NANDUR 1638 1638 Processed 29/07/2023 N072302C6D95D KANTILAL EMTHA NAIK ()
9 Nandurbar MH-31-006-133-001/301
(SHIVPUR) 		1831006000NRG24250720230079864 25/07/2023 Nitesh Kantilal Valvi 1831006WL009325 Nitesh Kantilal Valvi 00045 BARB0NANDUR 1638 1638 Processed 29/07/2023 N072302C6D95C Nitesh Kantilal Valvi ()
10 Nandurbar MH-31-006-133-001/60
(SHIVPUR) 		1831006000NRG24250720230079870 25/07/2023 LALMA UKHADYA VALVI 1831006WL009329 LALMA UKHADYA VALVI 00045 BARB0NANDUR 1638 1638 Processed 29/07/2023 N072302C6D97E LALMA UKHADYA VALVI ()
SubTotal 16380 16380
11 Nandurbar MH-31-006-021-001/307
(ADCHI) 		1831006000NRG24250720230079801 25/07/2023 mangalsign ratilal valvi 1831006WL009319 mangalsign ratilal valvi 00051 MAHB0000366 1638 1638 Processed 29/07/2023 N072302C6D967 mangalsign ratilal valvi ()
12 Nandurbar MH-31-006-021-001/318
(ADCHI) 		1831006000NRG24250720230079805 25/07/2023 Patil Ashok Gorakh 1831006WL009319 Patil Ashok Gorakh 00051 MAHB0000366 1638 1638 Processed 29/07/2023 N072302C6D965 Patil Ashok Gorakh ()
13 Nandurbar MH-31-006-021-001/339
(ADCHI) 		1831006000NRG24250720230079811 25/07/2023 Patil Rakesh Kashinath 1831006WL009319 Patil Rakesh Kashinath 00051 MAHB0000366 1638 1638 Processed 29/07/2023 N072302C6D964 Patil Rakesh Kashinath ()
14 Nandurbar MH-31-006-021-001/339
(ADCHI) 		1831006000NRG24250720230079810 25/07/2023 Patrl Kashinath Muraj 1831006WL009319 Patrl Kashinath Muraj 00051 MAHB0000366 1638 1638 Processed 29/07/2023 N072302C6D966 Patrl Kashinath Muraj ()
15 Nandurbar MH-31-006-021-001/341
(ADCHI) 		1831006000NRG24250720230079813 25/07/2023 Patil Kalpesh Tumba 1831006WL009319 Patil Kalpesh Tumba 00051 MAHB0000366 1638 1638 Processed 29/07/2023 N072302C6D963 Patil Kalpesh Tumba ()
SubTotal 8190 8190
16 Nandurbar MH-31-006-112-001/1237
(WAGHALE) 		1831006000NRG24250720230079789 25/07/2023 Gokul Warya Gangurde 1831006WL009315 Gokul Warya Gangurde 00089 CBIN0281914 1365 1365 Processed 29/07/2023 N072302C6D95F Gokul Warya Gangurde ()
SubTotal 1365 1365
17 Nandurbar MH-31-006-002-001/447
(VAVAD) 		1831006000NRG24250720230080425 25/07/2023 minabai vishwas patil 1831006WL009401 minabai vishwas patil 00089 CBIN0282185 1638 1638 Processed 29/07/2023 N072302C6D962 minabai vishwas patil ()
18 Nandurbar MH-31-006-002-001/732
(VAVAD) 		1831006000NRG24250720230080429 25/07/2023 dhanraj rambhau ramraje 1831006WL009401 dhanraj rambhau ramraje 00089 CBIN0282185 1638 1638 Processed 29/07/2023 N072302C6D960 dhanraj rambhau ramraje ()
19 Nandurbar MH-31-006-002-001/732
(VAVAD) 		1831006000NRG24250720230080430 25/07/2023 sandha dhanraj ramraje 1831006WL009401 sandha dhanraj ramraje 00089 CBIN0282185 1638 1638 Processed 29/07/2023 N072302C6D961 sandha dhanraj ramraje ()
SubTotal 4914 4914
20 Nandurbar MH-31-006-002-001/730
(VAVAD) 		1831006000NRG24250720230080428 25/07/2023 yogesh gorakh patil 1831006WL009401 yogesh gorakh patil 00415 SBIN0000435 1638 1638 Processed 29/07/2023 N072302C6D96A MR YOGESH GORAKH PATIL ()
21 Nandurbar MH-31-006-112-001/311
(WAGHALE) 		1831006000NRG24250720230079784 25/07/2023 kalpana parbhat chaure 1831006WL009314 kalpana parbhat chaure 00415 SBIN0000435 546 546 Processed 29/07/2023 N072302C6D96B MRS KALPANA PARBAT CHAURE ()
22 Nandurbar MH-31-006-112-001/570
(WAGHALE) 		1831006000NRG24250720230079788 25/07/2023 evatibai fulsing chaure 1831006WL009314 evatibai fulsing chaure 00415 SBIN0000435 546 546 Processed 29/07/2023 N072302C6D97D MRS IWANTIBAI FULSING CHAURE ()
SubTotal 2730 2730
23 Nandurbar MH-31-006-002-001/733
(VAVAD) 		1831006000NRG24250720230080431 25/07/2023 vijay shyamrao varsale 1831006WL009401 vijay shyamrao varsale 00415 SBIN0002151 1638 1638 Processed 29/07/2023 N072302C6D96C MR VIJAY SHYAMRAO VARSALE ()
SubTotal 1638 1638
24 Nandurbar MH-31-006-021-001/315
(ADCHI) 		1831006000NRG24250720230079804 25/07/2023 ANITA 1831006WL009319 ANITA 00415 SBIN0012709 1638 1638 Processed 29/07/2023 N072302C6D97C MRS ANITA AMBALAL PATIL ()
25 Nandurbar MH-31-006-021-001/331
(ADCHI) 		1831006000NRG24250720230079808 25/07/2023 Ranchhod Rajaram Patel 1831006WL009319 Ranchhod Rajaram Patel 00415 SBIN0012709 1638 1638 Processed 29/07/2023 N072302C6D96F MR RANCHHOD RAJARAM PATEL ()
26 Nandurbar MH-31-006-021-001/340
(ADCHI) 		1831006000NRG24250720230079812 25/07/2023 Dipali Dilip Patel 1831006WL009319 Dipali Dilip Patel 00415 SBIN0012709 1638 1638 Processed 29/07/2023 N072302C6D96E MRS DIPALI DILIP PATEL ()
27 Nandurbar MH-31-006-021-001/341
(ADCHI) 		1831006000NRG24250720230079814 25/07/2023 Megha Klpesh Patel 1831006WL009319 Megha Klpesh Patel 00415 SBIN0012709 1638 1638 Processed 29/07/2023 N072302C6D96D MRS MEGHA KALPESH PATEL ()
SubTotal 6552 6552
28 Nandurbar MH-31-006-133-001/35
(SHIVPUR) 		1831006000NRG24250720230079872 25/07/2023 DILIP JADU VALVI 1831006WL009330 DILIP JADU VALVI 00415 SBIN0017524 1638 1638 Processed 29/07/2023 N072302C6D970 MR DILIP JADHAV VALVI ()
SubTotal 1638 1638
29 Nandurbar MH-31-006-015-001/802
(PIMPLOD) 		1831006000NRG24250720230079797 25/07/2023 ramsing damu naik 1831006WL009318 ramsing damu naik 00468 UBIN0534153 1638 1638 Processed 29/07/2023 N072302C6D973 ramsing damu naik ()
30 Nandurbar MH-31-006-050-001/713
(UMARDE BK) 		1831006000NRG24250720230079795 25/07/2023 Baliram Manohar Chavhan 1831006WL009317 Baliram Manohar Chavhan 00468 UBIN0534153 1638 1638 Processed 29/07/2023 N072302C6D971 Baliram Manohar Chavhan ()
31 Nandurbar MH-31-006-050-001/92
(UMARDE BK) 		1831006000NRG24250720230079796 25/07/2023 Anil Mangilal Chavhan 1831006WL009317 Anil Mangilal Chavhan 00468 UBIN0534153 1638 1638 Processed 29/07/2023 N072302C6D972 Anil Mangilal Chavhan ()
SubTotal 4914 4914
32 Nandurbar MH-31-006-015-001/1160
(PIMPLOD) 		1831006000NRG24250720230079859 25/07/2023 Dinesh Ramesh Valvi 1831006WL009324 Dinesh Ramesh Valvi 00468 UBIN0544523 1638 1638 Processed 29/07/2023 N072302C6D977 Dinesh Ramesh Valvi ()
33 Nandurbar MH-31-006-015-001/1160
(PIMPLOD) 		1831006000NRG24250720230079860 25/07/2023 Mamta Dinesh Valvi 1831006WL009324 Mamta Dinesh Valvi 00468 UBIN0544523 1638 1638 Processed 29/07/2023 N072302C6D978 Mamta Dinesh Valvi ()
34 Nandurbar MH-31-006-015-001/802
(PIMPLOD) 		1831006000NRG24250720230079798 25/07/2023 manglabai ramsing naik 1831006WL009318 manglabai ramsing naik 00468 UBIN0544523 1638 1638 Processed 29/07/2023 N072302C6D975 manglabai ramsing naik ()
35 Nandurbar MH-31-006-015-001/975
(PIMPLOD) 		1831006000NRG24250720230079842 25/07/2023 Devidas Vijaysing Padvi 1831006WL009322 Devidas Vijaysing Padvi 00468 UBIN0544523 1638 1638 Processed 29/07/2023 N072302C6D974 Devidas Vijaysing Padvi ()
36 Nandurbar MH-31-006-015-001/975
(PIMPLOD) 		1831006000NRG24250720230079843 25/07/2023 Mamta Devidas Padvi 1831006WL009322 Mamta Devidas Padvi 00468 UBIN0544523 1638 1638 Processed 29/07/2023 N072302C6D979 Mamta Devidas Padvi ()
37 Nandurbar MH-31-006-056-001/182
(BHANGADA) 		1831006000NRG24250720230079886 25/07/2023 Rami Surupsing Valvi 1831006WL009332 Rami Surupsing Valvi 00468 UBIN0544523 1638 1638 Processed 29/07/2023 N072302C6D97A Rami Surupsing Valvi ()
38 Nandurbar MH-31-006-056-001/182
(BHANGADA) 		1831006000NRG24250720230079885 25/07/2023 Surupsing Narashi Valvi 1831006WL009332 Surupsing Narashi Valvi 00468 UBIN0544523 1638 1638 Processed 29/07/2023 N072302C6D976 Surupsing Narashi Valvi ()
SubTotal 11466 11466
39 Nandurbar MH-31-006-112-001/570
(WAGHALE) 		1831006000NRG24250720230079787 25/07/2023 Fulsing Shivlu Chaure 1831006WL009314 Fulsing Shivlu Chaure 00468 UBIN0556670 546 546 Processed 29/07/2023 N072302C6D97B Fulsing Shivlu Chaure ()
SubTotal 546 546
40 Nandurbar MH-31-006-002-001/730
(VAVAD) 		1831006000NRG24250720230080426 25/07/2023 gorkha gangaram patil 1831006WL009401 gorkha gangaram patil 1143 MAHG0006001 1638 1638 Processed 29/07/2023 N072302C6D969 gorkha gangaram patil ()
41 Nandurbar MH-31-006-002-001/730
(VAVAD) 		1831006000NRG24250720230080427 25/07/2023 ravindra gorkha patil 1831006WL009401 ravindra gorkha patil 1143 MAHG0006001 1638 1638 Rejected 29/07/2023 N072302C6D968 No Such Account
SubTotal 3276 3276
Total 63609 63609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_250723FTO_130536 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 16380
2 Nandurbar MH1831006999_250723FTO_130536 Bank of Maharastra MAHB0000366 NANDURBAR 8190
3 Nandurbar MH1831006999_250723FTO_130536 Central Bank Of India CBIN0281914 ASHTE 1365
4 Nandurbar MH1831006999_250723FTO_130536 Central Bank Of India CBIN0282185 NANDURBAR 4914
5 Nandurbar MH1831006999_250723FTO_130536 State Bank of India SBIN0000435 NANDURBAR 2730
6 Nandurbar MH1831006999_250723FTO_130536 State Bank of India SBIN0002151 DONDAICHA 1638
7 Nandurbar MH1831006999_250723FTO_130536 State Bank of India SBIN0012709 JANKI PLAZA, NANDURBAR 6552
8 Nandurbar MH1831006999_250723FTO_130536 State Bank of India SBIN0017524 Gujar Jambholi 1638
9 Nandurbar MH1831006999_250723FTO_130536 Union Bank of India UBIN0534153 NANDURBAR 4914
10 Nandurbar MH1831006999_250723FTO_130536 Union Bank of India UBIN0544523 DHANORA 11466
11 Nandurbar MH1831006999_250723FTO_130536 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 546
12 Nandurbar MH1831006999_250723FTO_130536 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 3276

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