Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:23 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_231023APB_FTO_252460
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-31-006-021-001/294
(ADCHI) 		1831006000NRG24231020230172363 23/10/2023 ASHABAI ANNA THAKARE 1831006WL025198 ASHABAI ANNA THAKARE 00051 MAHB0000366 1638 1638 Processed 28/10/2023 6820088814 Mrs. Aashabai Anna Thakre BANK OF MAHARASHTRA(607387)
2 Nandurbar MH-31-006-021-001/362
(ADCHI) 		1831006000NRG24231020230172365 23/10/2023 Rajubai Naru Valvi 1831006WL025198 Rajubai Naru Valvi 00051 MAHB0000366 1638 1638 Processed 28/10/2023 6820088827 RAJUBAI NARU VALVI HDFC BANK LTD(607152)
3 Nandurbar MH-31-006-021-001/380
(ADCHI) 		1831006000NRG24231020230172368 23/10/2023 patabai kailas padvi 1831006WL025198 patabai kailas padvi 00051 MAHB0000366 1638 1638 Processed 28/10/2023 6820088826 Miss. PATABAI KAILAS PADVI BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 Nandurbar MH-31-006-136-001/583
(WAGHODA) 		1831006000NRG24231020230172090 23/10/2023 BHARATI PRADIP PIMPALE 1831006WL025170 BHARATI PRADIP PIMPALE 00415 SBIN0000480 1638 1638 Processed 28/10/2023 6820088835 MRS BHARATI PRADIP PIMPALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 Nandurbar MH-31-006-136-001/583
(WAGHODA) 		1831006000NRG24231020230172089 23/10/2023 Pimpale Pradeep Suresh 1831006WL025170 Pimpale Pradeep Suresh 00415 SBIN0012709 1638 1638 Processed 28/10/2023 6820088820 MR PIMPALE PRADEEP SURESH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 Nandurbar MH-31-006-076-001/118
(NYHALI) 		1831006000NRG24231020230173655 23/10/2023 bharati dhanraj mali 1831006WL025353 bharati dhanraj mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088834 BHARATI DHANRAJ MALI UNION BANK OF INDIA(508500)
7 Nandurbar MH-31-006-076-001/129
(NYHALI) 		1831006000NRG24231020230173524 23/10/2023 indubai madhukar mali 1831006WL025327 indubai madhukar mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088808 INDUBAI MADHUKAR MALI UNION BANK OF INDIA(508500)
8 Nandurbar MH-31-006-076-001/129
(NYHALI) 		1831006000NRG24231020230173526 23/10/2023 kavita krushna mali 1831006WL025327 kavita krushna mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088830 YASHODA KRISHNA MALI UNION BANK OF INDIA(508500)
9 Nandurbar MH-31-006-076-001/129
(NYHALI) 		1831006000NRG24231020230173525 23/10/2023 krishna madhukar mali 1831006WL025327 krishna madhukar mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088819 MR KRUSHNA MADHUKAR MALI STATE BANK OF INDIA(508548)
10 Nandurbar MH-31-006-076-001/133
(NYHALI) 		1831006000NRG24231020230173670 23/10/2023 hirabai magan mali 1831006WL025357 hirabai magan mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088809 HIRABAI MAGAN MALI UNION BANK OF INDIA(508500)
11 Nandurbar MH-31-006-076-001/133
(NYHALI) 		1831006000NRG24231020230173669 23/10/2023 magan ramdas mali 1831006WL025357 magan ramdas mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088805 MAGAN RAMDAS MALI UNION BANK OF INDIA(508500)
12 Nandurbar MH-31-006-076-001/139
(NYHALI) 		1831006000NRG24231020230173703 23/10/2023 eknatha sakharam mali 1831006WL025366 eknatha sakharam mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088818 EKNATH SAKHARAM MALI UNION BANK OF INDIA(508500)
13 Nandurbar MH-31-006-076-001/148
(NYHALI) 		1831006000NRG24231020230173656 23/10/2023 PANDARINATH NANHU MALI 1831006WL025353 PANDARINATH NANHU MALI 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088813 PANDHARINATH NHANU MALI PUNJAB NATIONAL BANK(508568)
14 Nandurbar MH-31-006-076-001/182
(NYHALI) 		1831006000NRG24231020230173657 23/10/2023 dadabhai shahsing girase 1831006WL025353 dadabhai shahsing girase 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088810 MR DADABHAI SHAMSING GIRASE STATE BANK OF INDIA(508548)
15 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24231020230173528 23/10/2023 manisha sambhaji mali 1831006WL025327 manisha sambhaji mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088832 MANISHABAI SAMBHAJI MALI UNION BANK OF INDIA(508500)
16 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24231020230173529 23/10/2023 Punam Ramesh mali 1831006WL025327 Punam Ramesh mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088803 PUNAM RAMESH MALI UNION BANK OF INDIA(508500)
17 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24231020230173659 23/10/2023 sambhaji shivaji mali 1831006WL025353 sambhaji shivaji mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088833 Mr. SAMBHAJI SHIVAJI MALI BANK OF MAHARASHTRA(607387)
18 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24231020230173527 23/10/2023 shivaji bhimaji mali 1831006WL025327 shivaji bhimaji mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088804 SHIVAJI BHIMJI MALI UNION BANK OF INDIA(508500)
19 Nandurbar MH-31-006-076-001/88
(NYHALI) 		1831006000NRG24231020230173532 23/10/2023 nirmala rajendra mali 1831006WL025327 nirmala rajendra mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088807 NIRMALABAI RAJENDRA MALI UNION BANK OF INDIA(508500)
20 Nandurbar MH-31-006-076-001/88
(NYHALI) 		1831006000NRG24231020230173531 23/10/2023 rajendra gangaram mali 1831006WL025327 rajendra gangaram mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088806 RAJENDRA GANGARAM MALI UNION BANK OF INDIA(508500)
21 Nandurbar MH-31-006-076-001/93
(NYHALI) 		1831006000NRG24231020230173533 23/10/2023 daga yadav mali 1831006WL025327 daga yadav mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088816 DAGA YADAV MALI UNION BANK OF INDIA(508500)
22 Nandurbar MH-31-006-076-001/93
(NYHALI) 		1831006000NRG24231020230173534 23/10/2023 ravindra daga mali 1831006WL025327 ravindra daga mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088831 RAVINDRA DAGA MALI UNION BANK OF INDIA(508500)
23 Nandurbar MH-31-006-076-001/94
(NYHALI) 		1831006000NRG24231020230173535 23/10/2023 suka yadav mali 1831006WL025327 suka yadav mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088811 SUKA YADAV MALI & USHABAI SUKA MALI UNION BANK OF INDIA(508500)
24 Nandurbar MH-31-006-076-001/94
(NYHALI) 		1831006000NRG24231020230173536 23/10/2023 ushabai suka mali 1831006WL025327 ushabai suka mali 00468 UBIN0534595 1638 1638 Processed 28/10/2023 6820088812 USHABAI SUKA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
25 Nandurbar MH-31-006-082-001/135
(MALPUR) 		1831006000NRG24231020230174004 23/10/2023 Jahagu Kalu Padvi 1831006WL025447 Jahagu Kalu Padvi 00468 UBIN0544523 1638 1638 Processed 28/10/2023 6820088821 JAHAGU KALU PADVI UNION BANK OF INDIA(508500)
26 Nandurbar MH-31-006-082-001/135
(MALPUR) 		1831006000NRG24231020230174005 23/10/2023 Saurtibai Jahagu Padvi 1831006WL025447 Saurtibai Jahagu Padvi 00468 UBIN0544523 1638 1638 Processed 28/10/2023 6820088822 SURATABAI JAHAGU PADVI UNION BANK OF INDIA(508500)
27 Nandurbar MH-31-006-082-001/146
(MALPUR) 		1831006000NRG24231020230173717 23/10/2023 RAVINDRA MOHAN PADVI 1831006WL025369 RAVINDRA MOHAN PADVI 00468 UBIN0544523 1638 1638 Processed 28/10/2023 6820088817 RAVINDRA MOHAN PADVI UNION BANK OF INDIA(508500)
28 Nandurbar MH-31-006-082-001/18
(MALPUR) 		1831006000NRG24231020230173718 23/10/2023 PANKAJ GANESH VALVI 1831006WL025369 PANKAJ GANESH VALVI 00468 UBIN0544523 1638 1638 Processed 28/10/2023 6820088815 PANKAJ GANESH VALVI UNION BANK OF INDIA(508500)
29 Nandurbar MH-31-006-082-001/342
(MALPUR) 		1831006000NRG24231020230174006 23/10/2023 adashiv Jahagu Padvi 1831006WL025447 adashiv Jahagu Padvi 00468 UBIN0544523 1638 1638 Processed 28/10/2023 6820088823 SADASHIV JAHAGU PADVI UNION BANK OF INDIA(508500)
30 Nandurbar MH-31-006-082-001/342
(MALPUR) 		1831006000NRG24231020230174007 23/10/2023 Manjula Sadashiv Padvi 1831006WL025447 Manjula Sadashiv Padvi 00468 UBIN0544523 1638 1638 Processed 28/10/2023 6820088825 MANJULABAI SADASHIV PADVI UNION BANK OF INDIA(508500)
31 Nandurbar MH-31-006-082-001/342
(MALPUR) 		1831006000NRG24231020230174008 23/10/2023 Yogesh Sadashiv Padvi 1831006WL025447 Yogesh Sadashiv Padvi 00468 UBIN0544523 1638 1638 Processed 28/10/2023 6820088824 YOGESH SADASHIV PADVI UNION BANK OF INDIA(508500)
SubTotal 11466 11466
32 Nandurbar MH-31-006-140-001/8
(TILALI) 		1831006000NRG24231020230172177 23/10/2023 Namdev Ganpat Patil 1831006WL025178 Namdev Ganpat Patil 1143 MAHG0006001 1638 1638 Processed 28/10/2023 6820088828 Mr. NAMDEV GANPAT BHADANE MAHARASHTRA GRAMIN BANK(607000)
33 Nandurbar MH-31-006-140-001/8
(TILALI) 		1831006000NRG24231020230172178 23/10/2023 Srlabai Namdev Baldane 1831006WL025178 Srlabai Namdev Baldane 1143 MAHG0006001 1638 1638 Processed 28/10/2023 6820088829 Mrs. SARALABAI GANPAT BHADANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 54054 54054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_231023APB_FTO_252460 Bank of Maharastra MAHB0000366 NANDURBAR 4914
2 Nandurbar MH1831006999_231023APB_FTO_252460 State Bank of India SBIN0000480 SHAHADA 1638
3 Nandurbar MH1831006999_231023APB_FTO_252460 State Bank of India SBIN0012709 JANKI PLAZA, NANDURBAR 1638
4 Nandurbar MH1831006999_231023APB_FTO_252460 Union Bank of India UBIN0534595 RANALE 31122
5 Nandurbar MH1831006999_231023APB_FTO_252460 Union Bank of India UBIN0544523 DHANORA 11466
6 Nandurbar MH1831006999_231023APB_FTO_252460 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 3276

Download In Excel