Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_130723FTO_113013
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-31-007-062-001/382
(VATVI) 		1831007000NRG24130720230065027 13/07/2023 BHARATI ARUN KOKANI 1831007WL007594 BHARATI ARUN KOKANI 00045 BARB0KHADHU 1638 1638 Processed 19/07/2023 N0723016FD2F6 BHARATI ARUN KOKANI ()
2 Navapur MH-31-007-089-003/1018
(SHEHI) 		1831007000NRG24130720230064987 13/07/2023 MANISHA MADANLAL VALVI 1831007WL007592 MANISHA MADANLAL VALVI 00045 BARB0KHADHU 1638 1638 Processed 19/07/2023 N0723016FD2F4 MANISHA MADANLAL VALVI ()
3 Navapur MH-31-007-089-003/1059
(SHEHI) 		1831007000NRG24130720230065009 13/07/2023 NAMRATA SHAMSING VALVI 1831007WL007593 NAMRATA SHAMSING VALVI 00045 BARB0KHADHU 1638 1638 Processed 19/07/2023 N0723016FD2F5 NAMRATA SHAMSING VALVI ()
4 Navapur MH-31-007-089-003/303
(SHEHI) 		1831007000NRG24130720230065016 13/07/2023 Tukaram Dashrath Valvi 1831007WL007593 Tukaram Dashrath Valvi 00045 BARB0KHADHU 1638 1638 Processed 19/07/2023 N0723016FD30C Tukaram Dashrath Valvi ()
5 Navapur MH-31-007-089-003/864
(SHEHI) 		1831007000NRG24130720230065002 13/07/2023 Lilu Vilas Valvi 1831007WL007592 Lilu Vilas Valvi 00045 BARB0KHADHU 1638 1638 Processed 19/07/2023 N0723016FD30B Lilu Vilas Valvi ()
6 Navapur MH-31-007-096-001/361
(NIBONI) 		1831007000NRG24130720230064943 13/07/2023 Vikas Lakha Kokani 1831007WL007589 Vikas Lakha Kokani 00045 BARB0KHADHU 1638 1638 Processed 19/07/2023 N0723016FD2F3 Vikas Lakha Kokani ()
SubTotal 9828 9828
7 Navapur MH-31-007-096-001/354
(NIBONI) 		1831007000NRG24130720230064941 13/07/2023 DEVIDAS LAKHA KOKNI 1831007WL007589 DEVIDAS LAKHA KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 19/07/2023 N0723016FD309 DEVIDAS LAKHA KOKNI ()
8 Navapur MH-31-007-096-001/423
(NIBONI) 		1831007000NRG24130720230064946 13/07/2023 BRIJLAL SHRAVAN KOKANI 1831007WL007589 BRIJLAL SHRAVAN KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 19/07/2023 N0723016FD30A BRIJLAL SHRAVAN KOKANI ()
SubTotal 3276 3276
9 Navapur MH-31-007-032-005/1347
(UMARAN) 		1831007000NRG24130720230065343 13/07/2023 V S GAVIT 1831007WL007600 V S GAVIT 00045 BARB0UMRANX 1638 1638 Processed 19/07/2023 N0723016FD308 V S GAVIT ()
10 Navapur MH-31-007-033-002/415
(NEW WATVI) 		1831007000NRG24130720230065507 13/07/2023 AANANDI GANESH VALVI 1831007WL007613 AANANDI GANESH VALVI 00045 BARB0UMRANX 1638 1638 Processed 19/07/2023 N0723016FD307 AANANDI GANESH VALVI ()
SubTotal 3276 3276
11 Navapur MH-31-007-070-003/423
(KHOLVIHIR) 		1831007000NRG24130720230065334 13/07/2023 Manilal Dubalya Chaudhri 1831007WL007599 Manilal Dubalya Chaudhri 00089 CBIN0281914 1638 1638 Processed 19/07/2023 N0723016FD2F7 Manilal Dubalya Chaudhri ()
SubTotal 1638 1638
12 Navapur MH-31-007-032-005/1246
(UMARAN) 		1831007000NRG24130720230065339 13/07/2023 V L VASAVE 1831007WL007600 V L VASAVE 00089 CBIN0281948 1638 1638 Processed 19/07/2023 N0723016FD306 V L VASAVE ()
SubTotal 1638 1638
13 Navapur MH-31-007-006-004/332
(VADKALAMBI) 		1831007000NRG24130720230065595 13/07/2023 HEHDYA SAMJI GAVIT 1831007WL007623 HEHDYA SAMJI GAVIT 00415 SBIN0001162 1638 1638 Processed 19/07/2023 N0723016FD305 MR HEADYA SONJI GAVIT ()
14 Navapur MH-31-007-021-003/242
(AAMPADA) 		1831007000NRG24130720230065456 13/07/2023 Gunatabai Thogya Gavit 1831007WL007605 Gunatabai Thogya Gavit 00415 SBIN0001162 1638 1638 Processed 19/07/2023 N0723016FD2F9 MRS GUNTA THOGYA GAVIT ()
15 Navapur MH-31-007-021-003/520
(AAMPADA) 		1831007000NRG24130720230065461 13/07/2023 GAVIT SUKI RAMESH 1831007WL007605 GAVIT SUKI RAMESH 00415 SBIN0001162 1638 1638 Processed 19/07/2023 N0723016FD304 MRS SUKI RAMESH GAVIT ()
16 Navapur MH-31-007-025-001/230
(BOKALZAR) 		1831007000NRG24130720230065465 13/07/2023 Ravindra Suman Gavit 1831007WL007606 Ravindra Suman Gavit 00415 SBIN0001162 1638 1638 Processed 19/07/2023 N0723016FD2F8 MR RAVINDRA SUMAN GAVIT ()
17 Navapur MH-31-007-033-002/313
(NEW WATVI) 		1831007000NRG24130720230065505 13/07/2023 Jermi Anand Naik 1831007WL007613 Jermi Anand Naik 00415 SBIN0001162 1638 1638 Processed 19/07/2023 N0723016FD2FA MRS JERAMI ANANDA NAIK ()
SubTotal 8190 8190
18 Navapur MH-31-007-045-003/116330
(KHANAPUR) 		1831007000NRG24130720230065632 13/07/2023 Nilesh S Gavit 1831007WL007629 Nilesh S Gavit 00415 SBIN0003474 1638 1638 Processed 19/07/2023 N0723016FD2FB MR NILESH SURUPSING GAVIT ()
19 Navapur MH-31-007-045-003/330
(KHANAPUR) 		1831007000NRG24130720230065638 13/07/2023 Latabai S Gavit 1831007WL007629 Latabai S Gavit 00415 SBIN0003474 1638 1638 Processed 19/07/2023 N0723016FD2FD MS LATABAI SUBHASH GAVIT ()
20 Navapur MH-31-007-089-003/897
(SHEHI) 		1831007000NRG24130720230065003 13/07/2023 VISHAL DILIP VALVI 1831007WL007592 VISHAL DILIP VALVI 00415 SBIN0003474 1638 1638 Processed 19/07/2023 N0723016FD2FC MR VISHAL DILIP VALVI ()
SubTotal 4914 4914
21 Navapur MH-31-007-006-004/372
(VADKALAMBI) 		1831007000NRG24130720230065558 13/07/2023 kashiram magan gavit 1831007WL007620 kashiram magan gavit 00468 UBIN0532410 1638 1638 Processed 19/07/2023 N0723016FD303 kashiram magan gavit ()
22 Navapur MH-31-007-021-003/242
(AAMPADA) 		1831007000NRG24130720230065457 13/07/2023 Sumila Thogya Gavit 1831007WL007605 Sumila Thogya Gavit 00468 UBIN0532410 1638 1638 Processed 19/07/2023 N0723016FD300 Sumila Thogya Gavit ()
23 Navapur MH-31-007-021-003/411
(AAMPADA) 		1831007000NRG24130720230065458 13/07/2023 Vishwas Magan Gavit 1831007WL007605 Vishwas Magan Gavit 00468 UBIN0532410 1638 1638 Processed 19/07/2023 N0723016FD2FF Vishwas Magan Gavit ()
24 Navapur MH-31-007-024-002/141
(DHANRAT) 		1831007000NRG24130720230065533 13/07/2023 KIRAN M GAVIT 1831007WL007615 KIRAN M GAVIT 00468 UBIN0532410 1638 1638 Processed 19/07/2023 N0723016FD2FE KIRAN M GAVIT ()
25 Navapur MH-31-007-025-001/14
(BOKALZAR) 		1831007000NRG24130720230065463 13/07/2023 RUMA DILIP GAVIT 1831007WL007606 RUMA DILIP GAVIT 00468 UBIN0532410 1638 1638 Processed 19/07/2023 N0723016FD301 RUMA DILIP GAVIT ()
26 Navapur MH-31-007-025-001/290
(BOKALZAR) 		1831007000NRG24130720230065468 13/07/2023 S M GAVIT 1831007WL007606 S M GAVIT 00468 UBIN0532410 1638 1638 Processed 19/07/2023 N0723016FD302 S M GAVIT ()
SubTotal 9828 9828
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_130723FTO_113013 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 9828
2 Navapur MH1831007999_130723FTO_113013 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 3276
3 Navapur MH1831007999_130723FTO_113013 Bank of Baroda BARB0UMRANX UMARAN 3276
4 Navapur MH1831007999_130723FTO_113013 Central Bank Of India CBIN0281914 ASHTE 1638
5 Navapur MH1831007999_130723FTO_113013 Central Bank Of India CBIN0281948 CHINCHPADA 1638
6 Navapur MH1831007999_130723FTO_113013 State Bank of India SBIN0001162 NAVAPUR 8190
7 Navapur MH1831007999_130723FTO_113013 State Bank of India SBIN0003474 VISARWADI 4914
8 Navapur MH1831007999_130723FTO_113013 Union Bank of India UBIN0532410 NAWAPUR 9828

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