Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_051223FTO_302467
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-31-007-086-001/1192
(NIJAMPUR) 		1831007000NRG24051220230211084 05/12/2023 RATILAL JALUPADVI 1831007WL032619 RATILAL JALUPADVI 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N12230038AF58 RATILAL JALUPADVI ()
2 Navapur MH-31-007-086-001/21
(NIJAMPUR) 		1831007000NRG24051220230211087 05/12/2023 N C VALVI 1831007WL032619 N C VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/02/2024 N12230038AF57 N C VALVI ()
SubTotal 3276 3276
3 Navapur MH-31-007-091-001/218
(VADADE) 		1831007000NRG24051220230211098 05/12/2023 ANKESH BHAIDAS KOKANI 1831007WL032621 ANKESH BHAIDAS KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/02/2024 N12230038AF5B ANKESH BHAIDAS KOKANI ()
4 Navapur MH-31-007-091-001/218
(VADADE) 		1831007000NRG24051220230211096 05/12/2023 BHAIDAS KATUDYA KOKANI 1831007WL032621 BHAIDAS KATUDYA KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/02/2024 N12230038AF59 BHAIDAS KATUDYA KOKANI ()
5 Navapur MH-31-007-091-001/292
(VADADE) 		1831007000NRG24051220230211099 05/12/2023 DILAVAR SURMAL KOKANI 1831007WL032621 DILAVAR SURMAL KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/02/2024 N12230038AF5A DILAVAR SURMAL KOKANI ()
6 Navapur MH-31-007-094-001/191
(CHORVIHIR) 		1831007000NRG24051220230211448 05/12/2023 VIJAY BHARAT KOKANI 1831007WL032695 VIJAY BHARAT KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/02/2024 N12230038AF5C VIJAY BHARAT KOKANI ()
7 Navapur MH-31-007-094-001/65
(CHORVIHIR) 		1831007000NRG24051220230211453 05/12/2023 SHANTIBAI VIRAJI VALVI 1831007WL032695 SHANTIBAI VIRAJI VALVI 00045 BARB0SHRAWA 1638 1638 Rejected 31/01/2024 N12230038AF5D No Such Account
SubTotal 8190 8190
8 Navapur MH-31-007-081-001/13
(JAMDA) 		1831007000NRG24051220230210927 05/12/2023 BALAKYA REVJI GAVIT 1831007WL032584 BALAKYA REVJI GAVIT 00051 MAHB0001671 1638 1638 Processed 01/02/2024 N12230038AF69 BALAKYA REVJI GAVIT ()
SubTotal 1638 1638
9 Navapur MH-31-007-001-002/425
(KARANJI BK) 		1831007000NRG24051220230210943 05/12/2023 G D GAVIT 1831007WL032587 G D GAVIT 00089 CBIN0281948 1092 1092 Processed 01/02/2024 N12230038AF5E G D GAVIT ()
10 Navapur MH-31-007-049-001/1255
(CHICHPADA) 		1831007000NRG24051220230211387 05/12/2023 BHARATI SHIVDAS BHOI 1831007WL032678 BHARATI SHIVDAS BHOI 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N12230038AF67 BHARATI SHIVDAS BHOI ()
11 Navapur MH-31-007-049-001/1255
(CHICHPADA) 		1831007000NRG24051220230211386 05/12/2023 SHIVDAS SAMBHAJI BHOI 1831007WL032678 SHIVDAS SAMBHAJI BHOI 00089 CBIN0281948 1638 1638 Processed 01/02/2024 N12230038AF66 SHIVDAS SAMBHAJI BHOI ()
12 Navapur MH-31-007-074-001/75
(BHANGARPADA) 		1831007000NRG24051220230211080 05/12/2023 GAVIT REVIBAI SURESH 1831007WL032618 GAVIT REVIBAI SURESH 00089 CBIN0281948 1365 1365 Processed 01/02/2024 N12230038AF64 GAVIT REVIBAI SURESH ()
SubTotal 5733 5733
13 Navapur MH-31-007-001-001/1221
(KARANJI BK) 		1831007000NRG24051220230210924 05/12/2023 A J GAVIT 1831007WL032583 A J GAVIT 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N12230038AF61 MR AMOL JANTU GAVIT ()
14 Navapur MH-31-007-006-004/332
(VADKALAMBI) 		1831007000NRG24051220230210996 05/12/2023 HEHDYA SAMJI GAVIT 1831007WL032594 HEHDYA SAMJI GAVIT 00415 SBIN0001162 1092 1092 Processed 01/02/2024 N12230038AF63 MR HEADYA SONJI GAVIT ()
15 Navapur MH-31-007-006-004/351
(VADKALAMBI) 		1831007000NRG24051220230210957 05/12/2023 S A GAVIT 1831007WL032590 S A GAVIT 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N12230038AF6C MR ASU GIMBA GAVIT ()
16 Navapur MH-31-007-006-004/351
(VADKALAMBI) 		1831007000NRG24051220230210958 05/12/2023 V A GAVIT 1831007WL032590 V A GAVIT 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N12230038AF6D MR ASU GIMBA GAVIT ()
17 Navapur MH-31-007-006-004/395
(VADKALAMBI) 		1831007000NRG24051220230210961 05/12/2023 Malubai Soma Gavit 1831007WL032590 Malubai Soma Gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N12230038AF6E MRS MOLUBAI SOMA GAVIT ()
18 Navapur MH-31-007-006-004/427
(VADKALAMBI) 		1831007000NRG24051220230210962 05/12/2023 m c gavit 1831007WL032590 m c gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N12230038AF5F MS MOHAN CHHAGAN GAVIT ()
19 Navapur MH-31-007-006-005/948
(VADKALAMBI) 		1831007000NRG24051220230210974 05/12/2023 Bapu Tatya Gavit 1831007WL032591 Bapu Tatya Gavit 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N12230038AF6B MR BAPU TATYA GAVIT ()
20 Navapur MH-31-007-011-001/1386
(BILMANJRE) 		1831007000NRG24051220230210851 05/12/2023 Lala Hadda Mavchi 1831007WL032567 Lala Hadda Mavchi 00415 SBIN0001162 1638 1638 Processed 01/02/2024 N12230038AF65 MR LALA HADADYA MAVACHI ()
21 Navapur MH-31-007-074-001/498
(BHANGARPADA) 		1831007000NRG24051220230211078 05/12/2023 NAIK VISHAL PRABHU 1831007WL032618 NAIK VISHAL PRABHU 00415 SBIN0001162 1365 1365 Processed 01/02/2024 N12230038AF6A MR VISHAL PRABHU NAIK ()
SubTotal 13923 13923
22 Navapur MH-31-007-049-001/564
(CHICHPADA) 		1831007000NRG24051220230211392 05/12/2023 SAKU JAGAN BRAMHAN 1831007WL032678 SAKU JAGAN BRAMHAN 00415 SBIN0003474 1638 1638 Processed 01/02/2024 N12230038AF68 MRS SAKHUBAI JAGAN GOSAVI ()
SubTotal 1638 1638
23 Navapur MH-31-007-005-001/110
(NAGZARI) 		1831007000NRG24051220230211107 05/12/2023 MAGAN NURJI GAVIT 1831007WL032625 MAGAN NURJI GAVIT 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF71 MAGAN NURJI GAVIT ()
24 Navapur MH-31-007-005-001/115232
(NAGZARI) 		1831007000NRG24051220230211110 05/12/2023 R K GAVIT 1831007WL032625 R K GAVIT 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF70 R K GAVIT ()
25 Navapur MH-31-007-005-002/114841
(NAGZARI) 		1831007000NRG24051220230211454 05/12/2023 Maltya jana gavit 1831007WL032696 Maltya jana gavit 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF73 Maltya jana gavit ()
26 Navapur MH-31-007-006-002/111
(VADKALAMBI) 		1831007000NRG24051220230210988 05/12/2023 J S GAVIT 1831007WL032593 J S GAVIT 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF62 J S GAVIT ()
27 Navapur MH-31-007-006-002/134
(VADKALAMBI) 		1831007000NRG24051220230210992 05/12/2023 NANDA ISARYA GAVIT 1831007WL032593 NANDA ISARYA GAVIT 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF60 NANDA ISARYA GAVIT ()
28 Navapur MH-31-007-006-002/216
(VADKALAMBI) 		1831007000NRG24051220230210979 05/12/2023 ONKAR ORJI GAVIT 1831007WL032592 ONKAR ORJI GAVIT 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF75 ONKAR ORJI GAVIT ()
29 Navapur MH-31-007-006-005/461
(VADKALAMBI) 		1831007000NRG24051220230210964 05/12/2023 JAMYA DASHRYA GAVIT 1831007WL032590 JAMYA DASHRYA GAVIT 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF72 JAMYA DASHRYA GAVIT ()
30 Navapur MH-31-007-006-005/835
(VADKALAMBI) 		1831007000NRG24051220230210967 05/12/2023 JOTYA BABLA GAVIT 1831007WL032590 JOTYA BABLA GAVIT 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF74 JOTYA BABLA GAVIT ()
31 Navapur MH-31-007-006-005/948
(VADKALAMBI) 		1831007000NRG24051220230210975 05/12/2023 Motu Bapu Gavit 1831007WL032591 Motu Bapu Gavit 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF76 Motu Bapu Gavit ()
32 Navapur MH-31-007-011-003/1055
(BILMANJRE) 		1831007000NRG24051220230211295 05/12/2023 G V KOKANI 1831007WL032647 G V KOKANI 00468 UBIN0532410 1638 1638 Processed 01/02/2024 N12230038AF6F G V KOKANI ()
SubTotal 16380 16380
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_051223FTO_302467 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 3276
2 Navapur MH1831007999_051223FTO_302467 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 8190
3 Navapur MH1831007999_051223FTO_302467 Bank of Maharastra MAHB0001671 navapur 1638
4 Navapur MH1831007999_051223FTO_302467 Central Bank Of India CBIN0281948 CHINCHPADA 5733
5 Navapur MH1831007999_051223FTO_302467 State Bank of India SBIN0001162 NAVAPUR 13923
6 Navapur MH1831007999_051223FTO_302467 State Bank of India SBIN0003474 VISARWADI 1638
7 Navapur MH1831007999_051223FTO_302467 Union Bank of India UBIN0532410 NAWAPUR 16380

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