Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:39:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_021123FTO_267268
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-31-007-067-001/1063
(GHOGALPADA) 		1831007000NRG24021120230185605 02/11/2023 SALITA NILESH VALVI 1831007WL027318 SALITA NILESH VALVI 00045 BARB0KHADHU 1638 1638 Processed 19/01/2024 N11230002778A SALITA NILESH VALVI ()
2 Navapur MH-31-007-067-001/1084
(GHOGALPADA) 		1831007000NRG24021120230185606 02/11/2023 RAJESH DAVJI VALVI 1831007WL027318 RAJESH DAVJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 19/01/2024 N112300027789 RAJESH DAVJI VALVI ()
3 Navapur MH-31-007-067-001/158
(GHOGALPADA) 		1831007000NRG24021120230185610 02/11/2023 NANDALI CHAMADYA MAVCHI 1831007WL027318 NANDALI CHAMADYA MAVCHI 00045 BARB0KHADHU 1638 1638 Processed 19/01/2024 N112300027769 NANDALI CHAMADYA MAVCHI ()
4 Navapur MH-31-007-067-001/184
(GHOGALPADA) 		1831007000NRG24021120230185611 02/11/2023 JAYVANTI DIWANJI GAVIT 1831007WL027318 JAYVANTI DIWANJI GAVIT 00045 BARB0KHADHU 1638 1638 Processed 19/01/2024 N11230002778D JAYVANTI DIWANJI GAVIT ()
5 Navapur MH-31-007-071-001/445
(NAVLI) 		1831007000NRG24021120230185599 02/11/2023 C N KOKANI 1831007WL027317 C N KOKANI 00045 BARB0KHADHU 1638 1638 Processed 19/01/2024 N11230002778C C N KOKANI ()
6 Navapur MH-31-007-071-001/640
(NAVLI) 		1831007000NRG24021120230185600 02/11/2023 R C KOKANI 1831007WL027317 R C KOKANI 00045 BARB0KHADHU 1638 1638 Processed 19/01/2024 N11230002778B R C KOKANI ()
SubTotal 9828 9828
7 Navapur MH-31-007-002-001/162
(BORPADA) 		1831007000NRG24021120230185780 02/11/2023 P V GAVIT 1831007WL027344 P V GAVIT 00089 CBIN0281948 1638 1638 Processed 19/01/2024 N112300027788 P V GAVIT ()
8 Navapur MH-31-007-002-001/68
(BORPADA) 		1831007000NRG24021120230185814 02/11/2023 Daharibai Divanji Gavit 1831007WL027355 Daharibai Divanji Gavit 00089 CBIN0281948 1638 1638 Processed 19/01/2024 N112300027785 Daharibai Divanji Gavit ()
9 Navapur MH-31-007-002-001/944
(BORPADA) 		1831007000NRG24021120230185818 02/11/2023 PARTYA GONJA GAVIT 1831007WL027355 PARTYA GONJA GAVIT 00089 CBIN0281948 1638 1638 Processed 19/01/2024 N112300027787 PARTYA GONJA GAVIT ()
10 Navapur MH-31-007-002-001/944
(BORPADA) 		1831007000NRG24021120230185820 02/11/2023 PRAVIN PARTYA GAVIT 1831007WL027355 PRAVIN PARTYA GAVIT 00089 CBIN0281948 1638 1638 Processed 19/01/2024 N112300027786 PRAVIN PARTYA GAVIT ()
11 Navapur MH-31-007-002-001/944
(BORPADA) 		1831007000NRG24021120230185819 02/11/2023 RANGU PARTYA GAVIT 1831007WL027355 RANGU PARTYA GAVIT 00089 CBIN0281948 1638 1638 Processed 19/01/2024 N11230002776D RANGU PARTYA GAVIT ()
12 Navapur MH-31-007-002-001/958
(BORPADA) 		1831007000NRG24021120230185849 02/11/2023 N H GAVIT 1831007WL027361 N H GAVIT 00089 CBIN0281948 1638 1638 Processed 19/01/2024 N11230002776E N H GAVIT ()
13 Navapur MH-31-007-045-001/115034
(KHANAPUR) 		1831007000NRG24021120230185643 02/11/2023 P G GAVIT 1831007WL027325 P G GAVIT 00089 CBIN0281948 1638 1638 Processed 19/01/2024 N11230002776B P G GAVIT ()
14 Navapur MH-31-007-045-001/115650
(KHANAPUR) 		1831007000NRG24021120230185645 02/11/2023 D J GAVIT 1831007WL027325 D J GAVIT 00089 CBIN0281948 1638 1638 Processed 19/01/2024 N11230002776C D J GAVIT ()
15 Navapur MH-31-007-045-001/115706
(KHANAPUR) 		1831007000NRG24021120230185646 02/11/2023 D A GAVIT 1831007WL027325 D A GAVIT 00089 CBIN0281948 1638 1638 Processed 19/01/2024 N11230002776A D A GAVIT ()
SubTotal 14742 14742
16 Navapur MH-31-007-002-001/1198
(BORPADA) 		1831007000NRG24021120230185750 02/11/2023 Devkabai Babu Gavit 1831007WL027340 Devkabai Babu Gavit 00415 SBIN0001162 1638 1638 Processed 19/01/2024 N112300027770 MRS DIVAKABAI BAPU GAVIT ()
17 Navapur MH-31-007-002-001/481
(BORPADA) 		1831007000NRG24021120230185843 02/11/2023 RAGU SOMJI GAVIT 1831007WL027360 RAGU SOMJI GAVIT 00415 SBIN0001162 1638 1638 Processed 19/01/2024 N112300027782 MR RAGHU SOMAJI GAVIT ()
18 Navapur MH-31-007-002-001/558
(BORPADA) 		1831007000NRG24021120230185845 02/11/2023 K 1831007WL027360 K 00415 SBIN0001162 1638 1638 Processed 19/01/2024 N112300027773 MR KATYA VECHYA GAVIT ()
19 Navapur MH-31-007-020-001/157
(THUWA) 		1831007000NRG24021120230185687 02/11/2023 J R GAVIT 1831007WL027332 J R GAVIT 00415 SBIN0001162 1638 1638 Processed 19/01/2024 N112300027781 MRS JAISULA RAMESH GAVIT ()
20 Navapur MH-31-007-020-001/157
(THUWA) 		1831007000NRG24021120230185688 02/11/2023 Sarika Ramesh Gavit 1831007WL027332 Sarika Ramesh Gavit 00415 SBIN0001162 1638 1638 Processed 19/01/2024 N11230002776F MISS SARIKA RAMESH GAVIT ()
21 Navapur MH-31-007-020-001/167
(THUWA) 		1831007000NRG24021120230185691 02/11/2023 Adam Prabhu Kokani 1831007WL027332 Adam Prabhu Kokani 00415 SBIN0001162 1638 1638 Processed 19/01/2024 N112300027774 MR ADAM PRABHU KOKANI ()
22 Navapur MH-31-007-020-001/167
(THUWA) 		1831007000NRG24021120230185690 02/11/2023 DAKSHA PRABHU KOKNAI 1831007WL027332 DAKSHA PRABHU KOKNAI 00415 SBIN0001162 1638 1638 Processed 19/01/2024 N112300027771 MRS DKSHA PRABHU KOKANI ()
23 Navapur MH-31-007-020-001/222
(THUWA) 		1831007000NRG24021120230185693 02/11/2023 ZALABAI SATU GAVIT 1831007WL027332 ZALABAI SATU GAVIT 00415 SBIN0001162 1638 1638 Processed 19/01/2024 N112300027772 MRS ZALABAI SATU GAVIT ()
24 Navapur MH-31-007-026-003/369
(JAMTALAV) 		1831007000NRG24021120230185682 02/11/2023 Sanjay Baba Gavit 1831007WL027330 Sanjay Baba Gavit 00415 SBIN0001162 1638 1638 Processed 19/01/2024 N112300027783 MR SANJAY BABA GAVIT ()
SubTotal 14742 14742
25 Navapur MH-31-007-002-001/186
(BORPADA) 		1831007000NRG24021120230185753 02/11/2023 Yahoshava Shivaji Gavit 1831007WL027340 Yahoshava Shivaji Gavit 00415 SBIN0003474 1638 1638 Processed 19/01/2024 N112300027779 MR YAHOSHVA SHIVAJI GAVIT ()
26 Navapur MH-31-007-045-001/114998
(KHANAPUR) 		1831007000NRG24021120230185640 02/11/2023 G R GAVIT 1831007WL027325 G R GAVIT 00415 SBIN0003474 1638 1638 Processed 19/01/2024 N112300027776 MR GOBALYA RAMAJI GAVIT ()
27 Navapur MH-31-007-045-001/115026
(KHANAPUR) 		1831007000NRG24021120230185642 02/11/2023 R Z Gavit 1831007WL027325 R Z Gavit 00415 SBIN0003474 1638 1638 Processed 19/01/2024 N11230002777D MS RAYANJIBAI JIKA GAVIT ()
28 Navapur MH-31-007-045-001/115706
(KHANAPUR) 		1831007000NRG24021120230185647 02/11/2023 S D GAVIT 1831007WL027325 S D GAVIT 00415 SBIN0003474 1638 1638 Processed 19/01/2024 N11230002777B MRS SUNITA DEVLYA GAVIT ()
29 Navapur MH-31-007-045-001/115745
(KHANAPUR) 		1831007000NRG24021120230185648 02/11/2023 Pramila R Gavit 1831007WL027325 Pramila R Gavit 00415 SBIN0003474 1638 1638 Processed 19/01/2024 N112300027778 MRS PRAMILA RAVINDRA GAVIT ()
30 Navapur MH-31-007-045-001/116357
(KHANAPUR) 		1831007000NRG24021120230185649 02/11/2023 Yeshya P Vasave 1831007WL027325 Yeshya P Vasave 00415 SBIN0003474 1638 1638 Processed 19/01/2024 N11230002777A MR YESHYA PRAKASH VASAVE ()
31 Navapur MH-31-007-045-001/116482
(KHANAPUR) 		1831007000NRG24021120230185651 02/11/2023 GAVIT VISHNU JALAMSING 1831007WL027325 GAVIT VISHNU JALAMSING 00415 SBIN0003474 1638 1638 Processed 19/01/2024 N112300027780 MR VISHNU JALAMSING GAVIT ()
32 Navapur MH-31-007-045-001/116593
(KHANAPUR) 		1831007000NRG24021120230185653 02/11/2023 Nitesh L Gavit 1831007WL027325 Nitesh L Gavit 00415 SBIN0003474 1638 1638 Processed 19/01/2024 N11230002777C MR NITESH LAXMAN GAVIT ()
33 Navapur MH-31-007-045-005/115943
(KHANAPUR) 		1831007000NRG24021120230185661 02/11/2023 Reyata M Gavit 1831007WL027326 Reyata M Gavit 00415 SBIN0003474 1638 1638 Processed 19/01/2024 N112300027777 MRS REYATA MULAJI GAVIT ()
34 Navapur MH-31-007-045-005/116212
(KHANAPUR) 		1831007000NRG24021120230185662 02/11/2023 Daulat B Gavit 1831007WL027326 Daulat B Gavit 00415 SBIN0003474 1638 1638 Processed 19/01/2024 N112300027775 MR DAULAT BARKYA GAVIT ()
SubTotal 16380 16380
35 Navapur MH-31-007-002-001/179
(BORPADA) 		1831007000NRG24021120230185751 02/11/2023 Yosef Shantya Gavit 1831007WL027340 Yosef Shantya Gavit 00415 SBIN0015663 1638 1638 Processed 19/01/2024 N11230002778E MR YOSEF SANTYA GAVIT ()
36 Navapur MH-31-007-002-001/212
(BORPADA) 		1831007000NRG24021120230185783 02/11/2023 L M GAVIT 1831007WL027344 L M GAVIT 00415 SBIN0015663 1638 1638 Processed 19/01/2024 N11230002777E MR LALAJI MAGAN GAVIT ()
37 Navapur MH-31-007-002-001/40
(BORPADA) 		1831007000NRG24021120230185754 02/11/2023 M S GAVIT 1831007WL027340 M S GAVIT 00415 SBIN0015663 1638 1638 Processed 19/01/2024 N11230002777F MR MOGYA SOMAJA GAVIT ()
SubTotal 4914 4914
38 Navapur MH-31-007-067-001/1148
(GHOGALPADA) 		1831007000NRG24021120230185608 02/11/2023 MOHAN POSLYA VASAVE 1831007WL027318 MOHAN POSLYA VASAVE 00691 IPOS0000001 1638 1638 Processed 19/01/2024 N112300027784 MOHAN POSLYA VASAVE ()
SubTotal 1638 1638
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_021123FTO_267268 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 9828
2 Navapur MH1831007999_021123FTO_267268 Central Bank Of India CBIN0281948 CHINCHPADA 14742
3 Navapur MH1831007999_021123FTO_267268 State Bank of India SBIN0001162 NAVAPUR 14742
4 Navapur MH1831007999_021123FTO_267268 State Bank of India SBIN0003474 VISARWADI 16380
5 Navapur MH1831007999_021123FTO_267268 State Bank of India SBIN0015663 RAINGAON 4914
6 Navapur MH1831007999_021123FTO_267268 India Post Payments Bank IPOS0000001 NAVAPUR 1638

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