Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:04 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_071223APB_FTO_307624
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-31-007-091-001/115
(VADADE) 		1831007000NRG24061220230212237 07/12/2023 RAVINDRA SHIVRAM KOKANI 1831007WL032856 RAVINDRA SHIVRAM KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 20/02/2024 A050240126826 RAVINDRA SHIVARAM KO BANK OF BARODA(606985)
SubTotal 1638 1638
2 Navapur MH-31-007-003-001/655
(KHOKSA) 		1831007000NRG24071220230213312 07/12/2023 Mina Sunil Gavit 1831007WL033115 Mina Sunil Gavit 00045 BARB0UMRANX 1638 1638 Processed 20/02/2024 A050240126827 Mrs. MINA SUNIL GAVIT BANK OF MAHARASHTRA(607387)
3 Navapur MH-31-007-003-001/655
(KHOKSA) 		1831007000NRG24071220230213311 07/12/2023 Sunil Laganya Gavit 1831007WL033115 Sunil Laganya Gavit 00045 BARB0UMRANX 1638 1638 Processed 20/02/2024 A050240126828 SUNIL LAGNYA GAVIT BANK OF BARODA(606985)
4 Navapur MH-31-007-037-001/289
(DUDHAVE) 		1831007000NRG24071220230213543 07/12/2023 NAIK BHARAT BARKYA 1831007WL033151 NAIK BHARAT BARKYA 00045 BARB0UMRANX 1638 1638 Processed 20/02/2024 A050240126862 BHARAT BARKYA NAIK BANK OF BARODA(606985)
5 Navapur MH-31-007-037-001/289
(DUDHAVE) 		1831007000NRG24071220230213544 07/12/2023 NAIK MANISHA BHARAT 1831007WL033151 NAIK MANISHA BHARAT 00045 BARB0UMRANX 1638 1638 Processed 20/02/2024 A050240126829 MRS MANISHA BHARAT NAIK STATE BANK OF INDIA(508548)
SubTotal 6552 6552
6 Navapur MH-31-007-027-001/305
(KOLDA) 		1831007000NRG24071220230213511 07/12/2023 Girabai Pratap Vasave 1831007WL033138 Girabai Pratap Vasave 00051 MAHB0001671 1638 1638 Processed 20/02/2024 A050240126852 Mrs. GIRABAI PRATAP VASAVE BANK OF MAHARASHTRA(607387)
7 Navapur MH-31-007-039-001/242
(BILBARA) 		1831007000NRG24061220230212226 07/12/2023 KUSABA GOVIND PADVI 1831007WL032848 KUSABA GOVIND PADVI 00051 MAHB0001671 1638 1638 Processed 20/02/2024 A050240126851 Mrs. KAUSHALYA GOVIND PADVI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 Navapur MH-31-007-002-002/1053
(BORPADA) 		1831007000NRG24071220230213563 07/12/2023 A S GAVIT 1831007WL033162 A S GAVIT 00089 CBIN0281948 1638 1638 Processed 20/02/2024 A050240126831 Mrs. ANITA SUNIL GAVIT CENTRAL BANK OF INDIA(607115)
9 Navapur MH-31-007-002-002/1053
(BORPADA) 		1831007000NRG24071220230213562 07/12/2023 S K GAVIT 1831007WL033162 S K GAVIT 00089 CBIN0281948 1638 1638 Processed 20/02/2024 A050240126830 Mr. SUNIL KAGDYA GAVIT CENTRAL BANK OF INDIA(607115)
10 Navapur MH-31-007-002-002/384
(BORPADA) 		1831007000NRG24071220230213565 07/12/2023 IJMA SHANKAR GAVIT 1831007WL033162 IJMA SHANKAR GAVIT 00089 CBIN0281948 1638 1638 Processed 20/02/2024 A050240126861 EJANA SHANKAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navapur MH-31-007-003-001/768
(KHOKSA) 		1831007000NRG24071220230213313 07/12/2023 S L GAVIT 1831007WL033115 S L GAVIT 00089 CBIN0281948 1638 1638 Processed 20/02/2024 A050240126834 Mr. SEGJI LAKHMA GAVIT CENTRAL BANK OF INDIA(607115)
12 Navapur MH-31-007-097-002/251
(PATI BEDKI) 		1831007000NRG24071220230213285 07/12/2023 Jayant Hidlya Gavit 1831007WL033111 Jayant Hidlya Gavit 00089 CBIN0281948 1638 1638 Processed 20/02/2024 A050240126833 Mr. JAYANT HODLYA GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
13 Navapur MH-31-007-008-001/278
(RAIPUR) 		1831007000NRG24071220230213487 07/12/2023 R M GAVIT 1831007WL033130 R M GAVIT 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126849 REVAJI MITYA KOTVAL MITYA KOTVAL UNION BANK OF INDIA(508500)
14 Navapur MH-31-007-019-001/147
(KHEKADA) 		1831007000NRG24071220230213495 07/12/2023 R S MAVCHI 1831007WL033134 R S MAVCHI 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126843 RAVI SOMA GAVIT BARODA GUJARAT GRAMIN BANK(606995)
15 Navapur MH-31-007-027-001/192
(KOLDA) 		1831007000NRG24071220230213506 07/12/2023 J T VASAVE 1831007WL033138 J T VASAVE 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126863 MRS JOBIBAI TUKARAM VASAVE STATE BANK OF INDIA(508548)
16 Navapur MH-31-007-028-001/181
(PAGHARAN) 		1831007000NRG24071220230213527 07/12/2023 ILA ZULYA GAVAI 1831007WL033147 ILA ZULYA GAVAI 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126864 MR JALU DHEDYA GAVIT STATE BANK OF INDIA(508548)
17 Navapur MH-31-007-028-001/435
(PAGHARAN) 		1831007000NRG24071220230213536 07/12/2023 N M KOKANI 1831007WL033148 N M KOKANI 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126832 MR NAVAGYA MAHARYA KOKANI STATE BANK OF INDIA(508548)
18 Navapur MH-31-007-028-001/722
(PAGHARAN) 		1831007000NRG24071220230213532 07/12/2023 GAVIT LALU BHILYA 1831007WL033147 GAVIT LALU BHILYA 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126850 MR LALU BHILYA GAVIT STATE BANK OF INDIA(508548)
19 Navapur MH-31-007-028-001/759
(PAGHARAN) 		1831007000NRG24071220230213533 07/12/2023 R V KOKANI 1831007WL033147 R V KOKANI 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126842 MR RAVIDAS VANYA KOKANI STATE BANK OF INDIA(508548)
20 Navapur MH-31-007-032-001/211
(UMARAN) 		1831007000NRG24071220230213571 07/12/2023 BALYA BAPU GAVIT 1831007WL033167 BALYA BAPU GAVIT 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126845 MR BALYA BAPU GAVIT STATE BANK OF INDIA(508548)
21 Navapur MH-31-007-032-006/862
(UMARAN) 		1831007000NRG24071220230213572 07/12/2023 padvi b s 1831007WL033167 padvi b s 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126841 MR BRIHASPATI SAKHARAM PADVI STATE BANK OF INDIA(508548)
22 Navapur MH-31-007-038-003/211
(PIMPRIPADA) 		1831007000NRG24061220230212346 07/12/2023 S R PADVI 1831007WL032880 S R PADVI 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126854 MR SHIVAJI RAYASING PADVI STATE BANK OF INDIA(508548)
23 Navapur MH-31-007-087-001/456
(DEVMOGRA) 		1831007000NRG24061220230212372 07/12/2023 ANIL FATTU VASAVE 1831007WL032890 ANIL FATTU VASAVE 00415 SBIN0001162 1638 1638 Processed 20/02/2024 A050240126853 MS ANIL FATTU VASAVE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
24 Navapur MH-31-007-002-002/384
(BORPADA) 		1831007000NRG24071220230213564 07/12/2023 SHNKAR SHIVA GAVIT 1831007WL033162 SHNKAR SHIVA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/02/2024 A050240126857 Mr. SHANKAR SHIVA GAVIT CENTRAL BANK OF INDIA(607115)
25 Navapur MH-31-007-097-002/588
(PATI BEDKI) 		1831007000NRG24071220230213289 07/12/2023 K S GAVIT 1831007WL033111 K S GAVIT 00415 SBIN0003474 1638 1638 Processed 20/02/2024 A050240126846 MR KISAN SITARAM GAVIT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
26 Navapur MH-31-007-027-001/231
(KOLDA) 		1831007000NRG24071220230213509 07/12/2023 S B VASAVE 1831007WL033138 S B VASAVE 00415 SBIN0015663 1638 1638 Processed 20/02/2024 A050240126840 NISHIKANT BASARAM VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navapur MH-31-007-027-001/305
(KOLDA) 		1831007000NRG24071220230213510 07/12/2023 Pratap Dhanji Vasave 1831007WL033138 Pratap Dhanji Vasave 00415 SBIN0015663 1638 1638 Processed 20/02/2024 A050240126856 MR PARATAP DHANJI VASAVE STATE BANK OF INDIA(508548)
28 Navapur MH-31-007-028-001/239
(PAGHARAN) 		1831007000NRG24071220230213528 07/12/2023 K S Sonja 1831007WL033147 K S Sonja 00415 SBIN0015663 1638 1638 Processed 20/02/2024 A050240126839 MR SINGA SONAJA KUVAR STATE BANK OF INDIA(508548)
29 Navapur MH-31-007-028-001/239
(PAGHARAN) 		1831007000NRG24071220230213529 07/12/2023 N S Sonja 1831007WL033147 N S Sonja 00415 SBIN0015663 1638 1638 Processed 20/02/2024 A050240126838 MRS NURJA SINGA KUWAR STATE BANK OF INDIA(508548)
30 Navapur MH-31-007-028-001/536
(PAGHARAN) 		1831007000NRG24071220230213531 07/12/2023 VIMAL JATU GAVIT 1831007WL033147 VIMAL JATU GAVIT 00415 SBIN0015663 1638 1638 Processed 20/02/2024 A050240126844 MRS NIMALA JANTU GAVIT STATE BANK OF INDIA(508548)
31 Navapur MH-31-007-028-001/719
(PAGHARAN) 		1831007000NRG24071220230213538 07/12/2023 SANDIP VIJAY GAVIT 1831007WL033148 SANDIP VIJAY GAVIT 00415 SBIN0015663 1638 1638 Processed 20/02/2024 A050240126847 MR SANDIP VIJAY GAVIT STATE BANK OF INDIA(508548)
32 Navapur MH-31-007-028-001/759
(PAGHARAN) 		1831007000NRG24071220230213534 07/12/2023 M R KOKANI 1831007WL033147 M R KOKANI 00415 SBIN0015663 1638 1638 Processed 20/02/2024 A050240126855 MRS MAMATA RAVIDASH KOKANI STATE BANK OF INDIA(508548)
33 Navapur MH-31-007-097-002/432
(PATI BEDKI) 		1831007000NRG24071220230213287 07/12/2023 SUNIL RAMESH GAVIT 1831007WL033111 SUNIL RAMESH GAVIT 00415 SBIN0015663 1638 1638 Processed 20/02/2024 A050240126848 SUNIL GAVIT IDBI BANK(607095)
SubTotal 13104 13104
34 Navapur MH-31-007-005-002/584
(NAGZARI) 		1831007000NRG24071220230213480 07/12/2023 VANTI VECHLYA GAVIT 1831007WL033125 VANTI VECHLYA GAVIT 00468 UBIN0532410 1092 1092 Processed 20/02/2024 A050240126836 VANTIBAI VECHYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
35 Navapur MH-31-007-008-001/365
(RAIPUR) 		1831007000NRG24071220230213489 07/12/2023 P L GAVIT 1831007WL033130 P L GAVIT 00468 UBIN0532410 1638 1638 Processed 20/02/2024 A050240126835 PANATU LAGANYA GAVIT UNION BANK OF INDIA(508500)
36 Navapur MH-31-007-019-001/147
(KHEKADA) 		1831007000NRG24071220230213496 07/12/2023 NIRMALA RAVI MAVCHI 1831007WL033134 NIRMALA RAVI MAVCHI 00468 UBIN0532410 1638 1638 Processed 20/02/2024 A050240126858 NIMALA RAVI GAVIT UNION BANK OF INDIA(508500)
37 Navapur MH-31-007-025-001/77
(BOKALZAR) 		1831007000NRG24071220230213501 07/12/2023 G R GAVIT 1831007WL033136 G R GAVIT 00468 UBIN0532410 1638 1638 Processed 20/02/2024 A050240126860 GIMBALI RAMAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
38 Navapur MH-31-007-028-001/435
(PAGHARAN) 		1831007000NRG24071220230213537 07/12/2023 Kamalabai Navgya Kokani 1831007WL033148 Kamalabai Navgya Kokani 00468 UBIN0532410 1638 1638 Processed 20/02/2024 A050240126837 KAMLABAI NAVAGYA KOKANI UNION BANK OF INDIA(508500)
39 Navapur MH-31-007-097-002/432
(PATI BEDKI) 		1831007000NRG24071220230213286 07/12/2023 R K GAVIT 1831007WL033111 R K GAVIT 00468 UBIN0532410 1638 1638 Processed 20/02/2024 A050240126859 RAMESH KESHYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 63336 63336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_071223APB_FTO_307624 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 1638
2 Navapur MH1831007999_071223APB_FTO_307624 Bank of Baroda BARB0UMRANX UMARAN 6552
3 Navapur MH1831007999_071223APB_FTO_307624 Bank of Maharastra MAHB0001671 navapur 3276
4 Navapur MH1831007999_071223APB_FTO_307624 Central Bank Of India CBIN0281948 CHINCHPADA 8190
5 Navapur MH1831007999_071223APB_FTO_307624 State Bank of India SBIN0001162 NAVAPUR 18018
6 Navapur MH1831007999_071223APB_FTO_307624 State Bank of India SBIN0003474 VISARWADI 3276
7 Navapur MH1831007999_071223APB_FTO_307624 State Bank of India SBIN0015663 RAINGAON 13104
8 Navapur MH1831007999_071223APB_FTO_307624 Union Bank of India UBIN0532410 NAWAPUR 9282

Download In Excel