Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_120623FTO_63878
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-31-007-067-001/1043
(GHOGALPADA)
1831007000NRG24120620230027733 12/06/2023 Pravin J Gavit 1831007WL003313 Pravin J Gavit 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B301 Pravin J Gavit ()
2 Navapur MH-31-007-067-001/1043
(GHOGALPADA)
1831007000NRG24120620230027734 12/06/2023 Sumitra P Gavit 1831007WL003313 Sumitra P Gavit 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B300 Sumitra P Gavit ()
3 Navapur MH-31-007-067-001/1099
(GHOGALPADA)
1831007000NRG24120620230027770 12/06/2023 Vinod R Kokani 1831007WL003315 Vinod R Kokani 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B302 Vinod R Kokani ()
4 Navapur MH-31-007-067-001/1110
(GHOGALPADA)
1831007000NRG24120620230027735 12/06/2023 ARUN VIKRAM VALVI 1831007WL003313 ARUN VIKRAM VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2FF ARUN VIKRAM VALVI ()
5 Navapur MH-31-007-067-001/1124
(GHOGALPADA)
1831007000NRG24120620230027771 12/06/2023 VALVI S P 1831007WL003315 VALVI S P 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2FC VALVI S P ()
6 Navapur MH-31-007-067-001/1137
(GHOGALPADA)
1831007000NRG24120620230027713 12/06/2023 Dharma R Padvi 1831007WL003312 Dharma R Padvi 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2FB Dharma R Padvi ()
7 Navapur MH-31-007-067-001/1137
(GHOGALPADA)
1831007000NRG24120620230027714 12/06/2023 Pramila G Padvi 1831007WL003312 Pramila G Padvi 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B304 Pramila G Padvi ()
8 Navapur MH-31-007-067-001/229
(GHOGALPADA)
1831007000NRG24120620230027739 12/06/2023 SURESH MENDA VALVI 1831007WL003313 SURESH MENDA VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2F4 SURESH MENDA VALVI ()
9 Navapur MH-31-007-067-001/381
(GHOGALPADA)
1831007000NRG24120620230027717 12/06/2023 U G VALVI 1831007WL003312 U G VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2FE U G VALVI ()
10 Navapur MH-31-007-067-001/408
(GHOGALPADA)
1831007000NRG24120620230027762 12/06/2023 GIRJABAI KESHAV PADVI 1831007WL003314 GIRJABAI KESHAV PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2FD GIRJABAI KESHAV PADVI ()
11 Navapur MH-31-007-067-001/415
(GHOGALPADA)
1831007000NRG24120620230027774 12/06/2023 Shakuntala P Valvi 1831007WL003315 Shakuntala P Valvi 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2FA Shakuntala P Valvi ()
12 Navapur MH-31-007-067-001/473
(GHOGALPADA)
1831007000NRG24120620230027720 12/06/2023 A M VALVI 1831007WL003312 A M VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2F5 A M VALVI ()
13 Navapur MH-31-007-067-001/514
(GHOGALPADA)
1831007000NRG24120620230027723 12/06/2023 K R PADVI 1831007WL003312 K R PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B30E K R PADVI ()
14 Navapur MH-31-007-067-001/555
(GHOGALPADA)
1831007000NRG24120620230027775 12/06/2023 RAJU PUNAJI KOKANI 1831007WL003315 RAJU PUNAJI KOKANI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2F9 RAJU PUNAJI KOKANI ()
15 Navapur MH-31-007-067-001/795
(GHOGALPADA)
1831007000NRG24120620230027727 12/06/2023 B V VALVI 1831007WL003312 B V VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2F8 B V VALVI ()
16 Navapur MH-31-007-067-001/807
(GHOGALPADA)
1831007000NRG24120620230027780 12/06/2023 MADHUKAR PRATAP VALVI 1831007WL003315 MADHUKAR PRATAP VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2F6 MADHUKAR PRATAP VALVI ()
17 Navapur MH-31-007-067-001/807
(GHOGALPADA)
1831007000NRG24120620230027781 12/06/2023 Sunanda M Valvi 1831007WL003315 Sunanda M Valvi 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B303 Sunanda M Valvi ()
18 Navapur MH-31-007-067-001/816
(GHOGALPADA)
1831007000NRG24120620230027782 12/06/2023 Y P VALVI 1831007WL003315 Y P VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2F7 Y P VALVI ()
19 Navapur MH-31-007-067-001/895
(GHOGALPADA)
1831007000NRG24120620230027729 12/06/2023 CITESH DUGARMAL JAIN 1831007WL003312 CITESH DUGARMAL JAIN 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B2F3 CITESH DUGARMAL JAIN ()
20 Navapur MH-31-007-072-001/969
(BHARADU)
1831007000NRG24120620230028127 12/06/2023 Pinki R Gavit 1831007WL003340 Pinki R Gavit 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 N062301A9B305 Pinki R Gavit ()
SubTotal 32760 32760
21 Navapur MH-31-007-069-001/115676
(DHOG)
1831007000NRG24120620230027812 12/06/2023 Nirmlabai S Bhoi 1831007WL003317 Nirmlabai S Bhoi 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 N062301A9B309 Nirmlabai S Bhoi ()
22 Navapur MH-31-007-069-001/115676
(DHOG)
1831007000NRG24120620230027811 12/06/2023 Santish H Kokani 1831007WL003317 Santish H Kokani 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 N062301A9B306 Santish H Kokani ()
23 Navapur MH-31-007-069-001/115711
(DHOG)
1831007000NRG24120620230027793 12/06/2023 KOKNI NASHIBA MAHENDRA 1831007WL003316 KOKNI NASHIBA MAHENDRA 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 N062301A9B308 KOKNI NASHIBA MAHENDRA ()
24 Navapur MH-31-007-069-005/114466
(DHOG)
1831007000NRG24120620230027797 12/06/2023 Shanta S Gavit 1831007WL003316 Shanta S Gavit 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 N062301A9B307 Shanta S Gavit ()
SubTotal 6552 6552
25 Navapur MH-31-007-072-001/35
(BHARADU)
1831007000NRG24120620230028106 12/06/2023 V R GAVIT 1831007WL003340 V R GAVIT 00415 SBIN0003474 1638 1638 Processed 15/06/2023 N062301A9B30C MR VISRAM RAVAJI GAVIT ()
26 Navapur MH-31-007-072-001/409
(BHARADU)
1831007000NRG24120620230028109 12/06/2023 A B VALVI 1831007WL003340 A B VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 N062301A9B310 MR ARJUN BHAMTYA VALVI ()
27 Navapur MH-31-007-072-001/817
(BHARADU)
1831007000NRG24120620230028120 12/06/2023 Gorji P Valvi 1831007WL003340 Gorji P Valvi 00415 SBIN0003474 1638 1638 Processed 15/06/2023 N062301A9B30B MR GORJI PANYA VALVI ()
28 Navapur MH-31-007-072-001/966
(BHARADU)
1831007000NRG24120620230028125 12/06/2023 Devaji S Gavit 1831007WL003340 Devaji S Gavit 00415 SBIN0003474 1638 1638 Processed 15/06/2023 N062301A9B30A MR DEVAJI SUPADYA GAVIT ()
29 Navapur MH-31-007-072-001/966
(BHARADU)
1831007000NRG24120620230028126 12/06/2023 Jemabai D Gavit 1831007WL003340 Jemabai D Gavit 00415 SBIN0003474 1638 1638 Processed 15/06/2023 N062301A9B30D MRS JEMABAI DEVAJI GAVIT ()
30 Navapur MH-31-007-083-001/457
(BILDA)
1831007000NRG24120620230028145 12/06/2023 UMA DIXIT PADVI 1831007WL003342 UMA DIXIT PADVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 N062301A9B30F MISS UMA DIXIT PADVI ()
SubTotal 9828 9828
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_120623FTO_63878 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 32760
2 Navapur MH1831007999_120623FTO_63878 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 6552
3 Navapur MH1831007999_120623FTO_63878 State Bank of India SBIN0003474 VISARWADI 9828

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