Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:46 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_291223APB_FTO_344910
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-31-006-018-001/204
(VEDAWAD) 		1831006000NRG24291220230236748 29/12/2023 MOHAN CHAGAN PATEL 1831006WL037268 MOHAN CHAGAN PATEL 00045 BARB0NANDUR 1638 1638 Processed 30/12/2023 8956926280 Mr. PATEL HARSHAL MOHAN BANK OF MAHARASHTRA(607387)
2 Nandurbar MH-31-006-018-001/247
(VEDAWAD) 		1831006000NRG24291220230236753 29/12/2023 ANIL VASUDEV PATEL 1831006WL037268 ANIL VASUDEV PATEL 00045 BARB0NANDUR 1638 1638 Processed 30/12/2023 8956926279 MR ANIL VASUDEV PATEL STATE BANK OF INDIA(508548)
3 Nandurbar MH-31-006-018-001/247
(VEDAWAD) 		1831006000NRG24291220230236752 29/12/2023 MOTANBAI VASUDEV PATEL 1831006WL037268 MOTANBAI VASUDEV PATEL 00045 BARB0NANDUR 1638 1638 Processed 30/12/2023 8956926268 MR VASUDEV DATTU PATEL STATE BANK OF INDIA(508548)
4 Nandurbar MH-31-006-077-001/128
(NIMBHEL) 		1831006000NRG24291220230237603 29/12/2023 SUVARNA VIJAY PATIL 1831006WL037373 SUVARNA VIJAY PATIL 00045 BARB0NANDUR 1638 1638 Processed 30/12/2023 8956926266 SUVARNA VIJAY PATIL BANK OF BARODA(606985)
5 Nandurbar MH-31-006-077-001/128
(NIMBHEL) 		1831006000NRG24291220230237602 29/12/2023 VIJAY POPAT PATIL 1831006WL037373 VIJAY POPAT PATIL 00045 BARB0NANDUR 1638 1638 Processed 30/12/2023 8956926265 VIJAY POPAT PATIL BANK OF BARODA(606985)
6 Nandurbar MH-31-006-077-001/144
(NIMBHEL) 		1831006000NRG24291220230237605 29/12/2023 Aparukbai Shantaram Koli 1831006WL037373 Aparukbai Shantaram Koli 00045 BARB0NANDUR 1638 1638 Processed 30/12/2023 8956926269 APARUKBAI SHANTARAM BANK OF BARODA(606985)
7 Nandurbar MH-31-006-077-001/144
(NIMBHEL) 		1831006000NRG24291220230237604 29/12/2023 Shantaram Ramdas Koli 1831006WL037373 Shantaram Ramdas Koli 00045 BARB0NANDUR 1638 1638 Processed 30/12/2023 8956926267 SHANTARAM RAMDAS KOL BANK OF BARODA(606985)
8 Nandurbar MH-31-006-077-001/266
(NIMBHEL) 		1831006000NRG24291220230237586 29/12/2023 SHOBHABAI SURESH PATIL 1831006WL037372 SHOBHABAI SURESH PATIL 00045 BARB0NANDUR 1638 1638 Processed 30/12/2023 8956926281 SHOBABAI SURESH PATI BANK OF BARODA(606985)
SubTotal 13104 13104
9 Nandurbar MH-31-006-077-001/266
(NIMBHEL) 		1831006000NRG24291220230237587 29/12/2023 GAURAV SURESH PATIL 1831006WL037372 GAURAV SURESH PATIL 00048 BKID0000694 1638 1638 Processed 30/12/2023 8956926278 GAURAV SURESH PATIL BANK OF BARODA(606985)
SubTotal 1638 1638
10 Nandurbar MH-31-006-052-001/340
(VYAHUR) 		1831006000NRG24291220230236913 29/12/2023 gita vikas naik 1831006WL037293 gita vikas naik 00051 MAHB0000366 1638 1638 Processed 30/12/2023 8956926275 Miss. Gita Vikas Naik BANK OF MAHARASHTRA(607387)
11 Nandurbar MH-31-006-052-001/340
(VYAHUR) 		1831006000NRG24291220230236912 29/12/2023 vikas amrut naik 1831006WL037293 vikas amrut naik 00051 MAHB0000366 1638 1638 Processed 30/12/2023 8956926276 Mr. Vikas Amrut Naik BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
12 Nandurbar MH-31-006-054-001/581
(MANJARE) 		1831006000NRG24291220230237576 29/12/2023 pankaj kailas patil 1831006WL037369 pankaj kailas patil 00089 CBIN0281913 1638 1638 Processed 30/12/2023 8956926274 Mr. PANKAJ KAILAS PATIL CENTRAL BANK OF INDIA(607115)
13 Nandurbar MH-31-006-054-001/590
(MANJARE) 		1831006000NRG24291220230237577 29/12/2023 ranjitsing bhojesing girase 1831006WL037369 ranjitsing bhojesing girase 00089 CBIN0281913 1638 1638 Processed 30/12/2023 8956926273 Mr. RANJIT BHOJESING GIRASE CENTRAL BANK OF INDIA(607115)
14 Nandurbar MH-31-006-054-001/65
(MANJARE) 		1831006000NRG24291220230236842 29/12/2023 ashoka aadhar patil 1831006WL037287 ashoka aadhar patil 00089 CBIN0281913 1638 1638 Processed 30/12/2023 8956926277 Mr. ASHOK ADHAR PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
15 Nandurbar MH-31-006-018-001/247
(VEDAWAD) 		1831006000NRG24291220230236751 29/12/2023 VASUDEV DATTU PATEL 1831006WL037268 VASUDEV DATTU PATEL 00415 SBIN0000435 1638 1638 Processed 30/12/2023 8956926272 MR VASUDEV DATTU PATEL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 Nandurbar MH-31-006-052-001/460
(VYAHUR) 		1831006000NRG24291220230236918 29/12/2023 Nita Paresh Patel 1831006WL037293 Nita Paresh Patel 00415 SBIN0012709 1638 1638 Processed 30/12/2023 8956926270 MRS NITA PARESH PATEL STATE BANK OF INDIA(508548)
17 Nandurbar MH-31-006-052-001/460
(VYAHUR) 		1831006000NRG24291220230236919 29/12/2023 Paresh Arun Patil 1831006WL037293 Paresh Arun Patil 00415 SBIN0012709 1638 1638 Processed 30/12/2023 8956926271 PARESH ARUN PATEL HDFC BANK LTD(607152)
SubTotal 3276 3276
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_291223APB_FTO_344910 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 13104
2 Nandurbar MH1831006999_291223APB_FTO_344910 Bank of India BKID0000694 NANDURBAR 1638
3 Nandurbar MH1831006999_291223APB_FTO_344910 Bank of Maharastra MAHB0000366 NANDURBAR 3276
4 Nandurbar MH1831006999_291223APB_FTO_344910 Central Bank Of India CBIN0281913 KOPARLI 4914
5 Nandurbar MH1831006999_291223APB_FTO_344910 State Bank of India SBIN0000435 NANDURBAR 1638
6 Nandurbar MH1831006999_291223APB_FTO_344910 State Bank of India SBIN0012709 JANKI PLAZA, NANDURBAR 3276

Download In Excel