Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_260623FTO_85629
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-31-007-058-001/257
(SEGVE) 		1831007000NRG24260620230042703 26/06/2023 DILIP JAYRAM PADVI 1831007WL005101 DILIP JAYRAM PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F04B DILIP JAYRAM PADVI ()
2 Navapur MH-31-007-058-001/295
(SEGVE) 		1831007000NRG24260620230042709 26/06/2023 G R GAVIT 1831007WL005101 G R GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F049 G R GAVIT ()
3 Navapur MH-31-007-058-001/80
(SEGVE) 		1831007000NRG24260620230042720 26/06/2023 G D GAVIT 1831007WL005101 G D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F04E G D GAVIT ()
4 Navapur MH-31-007-068-001/328
(BIJGAON) 		1831007000NRG24260620230043164 26/06/2023 RUPSING SUPADYA KOKANI 1831007WL005127 RUPSING SUPADYA KOKANI 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F053 RUPSING SUPADYA KOKANI ()
5 Navapur MH-31-007-068-002/148
(BIJGAON) 		1831007000NRG24260620230043152 26/06/2023 Mogi Chaudhari Kokani 1831007WL005126 Mogi Chaudhari Kokani 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F054 Mogi Chaudhari Kokani ()
6 Navapur MH-31-007-068-002/298
(BIJGAON) 		1831007000NRG24260620230043155 26/06/2023 SUNITABAI RAMESH GAVIT 1831007WL005126 SUNITABAI RAMESH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F04A SUNITABAI RAMESH GAVIT ()
7 Navapur MH-31-007-068-002/564
(BIJGAON) 		1831007000NRG24260620230043160 26/06/2023 KOKANI KAUSHALYA RAVINDRA 1831007WL005126 KOKANI KAUSHALYA RAVINDRA 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F055 KOKANI KAUSHALYA RAVINDRA ()
8 Navapur MH-31-007-070-002/248
(KHOLVIHIR) 		1831007000NRG24260620230042988 26/06/2023 AAKHATYA SUPDYA BHOYE 1831007WL005121 AAKHATYA SUPDYA BHOYE 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F050 AAKHATYA SUPDYA BHOYE ()
9 Navapur MH-31-007-070-002/603
(KHOLVIHIR) 		1831007000NRG24260620230042971 26/06/2023 R B SONAWANE 1831007WL005120 R B SONAWANE 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F04F R B SONAWANE ()
10 Navapur MH-31-007-070-004/452
(KHOLVIHIR) 		1831007000NRG24260620230042974 26/06/2023 Rohidas R Bhoye 1831007WL005120 Rohidas R Bhoye 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F052 Rohidas R Bhoye ()
11 Navapur MH-31-007-070-004/494
(KHOLVIHIR) 		1831007000NRG24260620230042978 26/06/2023 R B Desai 1831007WL005120 R B Desai 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F04D R B Desai ()
12 Navapur MH-31-007-070-004/808
(KHOLVIHIR) 		1831007000NRG24260620230042980 26/06/2023 Chandrabai V Nandan 1831007WL005120 Chandrabai V Nandan 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F051 Chandrabai V Nandan ()
13 Navapur MH-31-007-070-004/867
(KHOLVIHIR) 		1831007000NRG24260620230042983 26/06/2023 Sonu Suraji Sonavne 1831007WL005120 Sonu Suraji Sonavne 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 N062303F1F04C Sonu Suraji Sonavne ()
SubTotal 21294 21294
14 Navapur MH-31-007-036-001/499
(NAVAGAV) 		1831007000NRG24260620230042564 26/06/2023 B J VASAVE 1831007WL005090 B J VASAVE 00045 BARB0UMRANX 1092 1092 Processed 01/07/2023 N062303F1F05D B J VASAVE ()
15 Navapur MH-31-007-036-001/610
(NAVAGAV) 		1831007000NRG24260620230042629 26/06/2023 K D VASAVE 1831007WL005095 K D VASAVE 00045 BARB0UMRANX 1638 1638 Processed 01/07/2023 N062303F1F05E K D VASAVE ()
16 Navapur MH-31-007-036-001/65
(NAVAGAV) 		1831007000NRG24260620230042566 26/06/2023 N F VASAVE 1831007WL005090 N F VASAVE 00045 BARB0UMRANX 1638 1638 Processed 01/07/2023 N062303F1F057 N F VASAVE ()
17 Navapur MH-31-007-036-001/912
(NAVAGAV) 		1831007000NRG24260620230042540 26/06/2023 Kalpana V Vasave 1831007WL005089 Kalpana V Vasave 00045 BARB0UMRANX 1638 1638 Processed 01/07/2023 N062303F1F05A Kalpana V Vasave ()
18 Navapur MH-31-007-036-001/92
(NAVAGAV) 		1831007000NRG24260620230042569 26/06/2023 Sita J Vasave 1831007WL005090 Sita J Vasave 00045 BARB0UMRANX 1638 1638 Processed 01/07/2023 N062303F1F05C Sita J Vasave ()
19 Navapur MH-31-007-036-001/936
(NAVAGAV) 		1831007000NRG24260620230042542 26/06/2023 VASAVE BHAVANABAI MILIND 1831007WL005089 VASAVE BHAVANABAI MILIND 00045 BARB0UMRANX 1638 1638 Processed 01/07/2023 N062303F1F060 VASAVE BHAVANABAI MILIND ()
20 Navapur MH-31-007-036-001/938
(NAVAGAV) 		1831007000NRG24260620230042544 26/06/2023 Nirmala Y Gavit 1831007WL005089 Nirmala Y Gavit 00045 BARB0UMRANX 1638 1638 Processed 01/07/2023 N062303F1F05F Nirmala Y Gavit ()
21 Navapur MH-31-007-036-002/152
(NAVAGAV) 		1831007000NRG24260620230042518 26/06/2023 SENABAI PARATYA VALVI 1831007WL005088 SENABAI PARATYA VALVI 00045 BARB0UMRANX 1638 1638 Processed 01/07/2023 N062303F1F05B SENABAI PARATYA VALVI ()
22 Navapur MH-31-007-036-002/236
(NAVAGAV) 		1831007000NRG24260620230042522 26/06/2023 K N NAIN 1831007WL005088 K N NAIN 00045 BARB0UMRANX 1638 1638 Processed 01/07/2023 N062303F1F059 K N NAIN ()
23 Navapur MH-31-007-036-002/552
(NAVAGAV) 		1831007000NRG24260620230042527 26/06/2023 BINA HARISH GAVIT 1831007WL005088 BINA HARISH GAVIT 00045 BARB0UMRANX 1638 1638 Processed 01/07/2023 N062303F1F058 BINA HARISH GAVIT ()
24 Navapur MH-31-007-036-002/742
(NAVAGAV) 		1831007000NRG24260620230042528 26/06/2023 A K GAVIT 1831007WL005088 A K GAVIT 00045 BARB0UMRANX 1638 1638 Processed 01/07/2023 N062303F1F056 A K GAVIT ()
SubTotal 17472 17472
25 Navapur MH-31-007-011-002/1026
(BILMANJRE) 		1831007000NRG24260620230042947 26/06/2023 N R GAVIT 1831007WL005117 N R GAVIT 00051 MAHB0001671 1638 1638 Processed 01/07/2023 N062303F1F067 N R GAVIT ()
SubTotal 1638 1638
26 Navapur MH-31-007-045-001/115011
(KHANAPUR) 		1831007000NRG24260620230042847 26/06/2023 DASU RATILAL GAVIT 1831007WL005108 DASU RATILAL GAVIT 00089 CBIN0281948 1638 1638 Processed 01/07/2023 N062303F1F062 DASU RATILAL GAVIT ()
27 Navapur MH-31-007-045-001/115371
(KHANAPUR) 		1831007000NRG24260620230042824 26/06/2023 R V GAVIT 1831007WL005107 R V GAVIT 00089 CBIN0281948 1638 1638 Processed 01/07/2023 N062303F1F063 R V GAVIT ()
28 Navapur MH-31-007-045-001/116170
(KHANAPUR) 		1831007000NRG24260620230042831 26/06/2023 GAVIT KANILAL VELJI 1831007WL005107 GAVIT KANILAL VELJI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 N062303F1F064 GAVIT KANILAL VELJI ()
29 Navapur MH-31-007-045-004/116525
(KHANAPUR) 		1831007000NRG24260620230042840 26/06/2023 M V GAVIT 1831007WL005107 M V GAVIT 00089 CBIN0281948 1638 1638 Processed 01/07/2023 N062303F1F065 M V GAVIT ()
30 Navapur MH-31-007-045-004/487
(KHANAPUR) 		1831007000NRG24260620230042842 26/06/2023 Shivalbai V Gavit 1831007WL005107 Shivalbai V Gavit 00089 CBIN0281948 1638 1638 Processed 01/07/2023 N062303F1F061 Shivalbai V Gavit ()
SubTotal 8190 8190
31 Navapur MH-31-007-036-002/1166
(NAVAGAV) 		1831007000NRG24260620230042635 26/06/2023 VASAVE SANDESH SURPA 1831007WL005095 VASAVE SANDESH SURPA 00168 ICIC0001476 1638 1638 Processed 01/07/2023 N062303F1F066 VASAVE SANDESH SURPA ()
SubTotal 1638 1638
32 Navapur MH-31-007-005-003/115159
(NAGZARI) 		1831007000NRG24260620230042893 26/06/2023 V B GAVIT 1831007WL005111 V B GAVIT 00415 SBIN0001162 1638 1638 Processed 01/07/2023 N062303F1F068 MR VIRAJI BABJI GAVIT ()
33 Navapur MH-31-007-011-002/1499
(BILMANJRE) 		1831007000NRG24260620230042938 26/06/2023 Sangita Sarsing Kokani 1831007WL005116 Sangita Sarsing Kokani 00415 SBIN0001162 1638 1638 Processed 01/07/2023 N062303F1F06A MRS SANGIT SARASING KOKANI ()
34 Navapur MH-31-007-011-003/700
(BILMANJRE) 		1831007000NRG24260620230042945 26/06/2023 D D KOKANI 1831007WL005116 D D KOKANI 00415 SBIN0001162 1638 1638 Processed 01/07/2023 N062303F1F086 MS DEVRAM DAGADU KOKANI ()
35 Navapur MH-31-007-036-001/927
(NAVAGAV) 		1831007000NRG24260620230042570 26/06/2023 VASAVE VILAS SHIVAJI 1831007WL005090 VASAVE VILAS SHIVAJI 00415 SBIN0001162 1638 1638 Processed 01/07/2023 N062303F1F087 MR VILAS SHIVAJI VASAVE ()
36 Navapur MH-31-007-036-001/934
(NAVAGAV) 		1831007000NRG24260620230042572 26/06/2023 Salman Vartu Vasave 1831007WL005090 Salman Vartu Vasave 00415 SBIN0001162 1092 1092 Processed 01/07/2023 N062303F1F088 MR SALMAN VARTU VASAVE ()
37 Navapur MH-31-007-036-002/1164
(NAVAGAV) 		1831007000NRG24260620230042516 26/06/2023 VALVI MEHAL KISAN 1831007WL005088 VALVI MEHAL KISAN 00415 SBIN0001162 1638 1638 Processed 01/07/2023 N062303F1F06B MR MEHAL KISAN VALVI ()
38 Navapur MH-31-007-036-002/766
(NAVAGAV) 		1831007000NRG24260620230042552 26/06/2023 S B NAIK 1831007WL005089 S B NAIK 00415 SBIN0001162 1638 1638 Processed 01/07/2023 N062303F1F069 MR SHIMAN BATESING NAIK ()
SubTotal 10920 10920
39 Navapur MH-31-007-045-001/115011
(KHANAPUR) 		1831007000NRG24260620230042846 26/06/2023 V R GAVIT 1831007WL005108 V R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F06F MR RATILAL MANGADYA GAVIT ()
40 Navapur MH-31-007-045-001/115012
(KHANAPUR) 		1831007000NRG24260620230042818 26/06/2023 R V GAVIT 1831007WL005107 R V GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F081 MR RAMESH VIRAJI GAVIT ()
41 Navapur MH-31-007-045-001/115112
(KHANAPUR) 		1831007000NRG24260620230042821 26/06/2023 SunitaBai M Gavit 1831007WL005107 SunitaBai M Gavit 00415 SBIN0003474 1638 1638 Rejected 01/07/2023 N062303F1F077 Account closed
42 Navapur MH-31-007-045-001/115617
(KHANAPUR) 		1831007000NRG24260620230042826 26/06/2023 DASHRATH AATRYA GAVIT 1831007WL005107 DASHRATH AATRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F083 MR DASHRATH ATRYA GAVIT ()
43 Navapur MH-31-007-045-001/116018
(KHANAPUR) 		1831007000NRG24260620230042849 26/06/2023 Ramulabai Dasu Gavit 1831007WL005108 Ramulabai Dasu Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F073 MRS RAMULABAI DASU GAVIT ()
44 Navapur MH-31-007-045-004/116135
(KHANAPUR) 		1831007000NRG24260620230042854 26/06/2023 Santosh Bapu Gavit 1831007WL005108 Santosh Bapu Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F076 MR SANTOSH BAPU GAVIT ()
45 Navapur MH-31-007-048-001/28
(ANTIPADA) 		1831007000NRG24260620230042469 26/06/2023 N V VASAVE 1831007WL005084 N V VASAVE 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F082 MR NARESH VAMAN GAVIT ()
46 Navapur MH-31-007-055-001/1017
(BANDHARPADA) 		1831007000NRG24260620230042654 26/06/2023 Amita Y Gavit 1831007WL005098 Amita Y Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F080 MRS AMITA YAKUB GAVIT ()
47 Navapur MH-31-007-055-001/1193
(BANDHARPADA) 		1831007000NRG24260620230042794 26/06/2023 JAGAN J GAVIT 1831007WL005105 JAGAN J GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F071 MR JAGAN JAYANT GAVIT ()
48 Navapur MH-31-007-055-001/1267
(BANDHARPADA) 		1831007000NRG24260620230042795 26/06/2023 LALKESH BHARAT GAVIT 1831007WL005105 LALKESH BHARAT GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F070 MR LALKESH BHARAT GAVIT ()
49 Navapur MH-31-007-055-001/1395
(BANDHARPADA) 		1831007000NRG24260620230042797 26/06/2023 ANITA MOHAN GAVIT 1831007WL005105 ANITA MOHAN GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F07C MRS ANITA MOHAN GAVIT ()
50 Navapur MH-31-007-055-001/1531
(BANDHARPADA) 		1831007000NRG24260620230042799 26/06/2023 JERMA ALU GAVIT 1831007WL005105 JERMA ALU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F06D MR JERMYA ALU GAVIT ()
51 Navapur MH-31-007-055-001/1576
(BANDHARPADA) 		1831007000NRG24260620230042754 26/06/2023 SHILAS GORAJI GAVIT 1831007WL005103 SHILAS GORAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F085 SHILAS GORAJI GAVIT ()
52 Navapur MH-31-007-055-001/1577
(BANDHARPADA) 		1831007000NRG24260620230042801 26/06/2023 J A GAVIT 1831007WL005105 J A GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F075 MR JIVAN ARVIND GAVIT ()
53 Navapur MH-31-007-055-001/1577
(BANDHARPADA) 		1831007000NRG24260620230042802 26/06/2023 T J GAVIT 1831007WL005105 T J GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F074 MRS TINA JIVAN GAVIT ()
54 Navapur MH-31-007-055-001/180
(BANDHARPADA) 		1831007000NRG24260620230042803 26/06/2023 ROHIDAS SHANTU GAVIT 1831007WL005105 ROHIDAS SHANTU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F084 MR ROHIDAS SHANTYA GAVIT ()
55 Navapur MH-31-007-055-001/24
(BANDHARPADA) 		1831007000NRG24260620230042661 26/06/2023 B I GAVIT 1831007WL005098 B I GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F07E MR BHAMTYA ISRYA GAVIT ()
56 Navapur MH-31-007-055-001/273
(BANDHARPADA) 		1831007000NRG24260620230042809 26/06/2023 VASUBAI V GAVIT 1831007WL005105 VASUBAI V GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F078 MRS VASUBAI VANYA GAVIT ()
57 Navapur MH-31-007-055-001/274
(BANDHARPADA) 		1831007000NRG24260620230042758 26/06/2023 DIPAK SINGAYA GAVIT 1831007WL005103 DIPAK SINGAYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F07D MR DIPAK SINGA GAVIT ()
58 Navapur MH-31-007-055-001/316
(BANDHARPADA) 		1831007000NRG24260620230042815 26/06/2023 Katmibai Malji Gavit 1831007WL005106 Katmibai Malji Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F072 MRS KATMIBAI MALAJI GAVIT ()
59 Navapur MH-31-007-055-001/415
(BANDHARPADA) 		1831007000NRG24260620230042762 26/06/2023 B N GAVIT 1831007WL005103 B N GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F06C MS BALUBAI NARAPAT GAVIT ()
60 Navapur MH-31-007-055-001/97
(BANDHARPADA) 		1831007000NRG24260620230042690 26/06/2023 MAGAN KATUDYA GAVIT 1831007WL005100 MAGAN KATUDYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F07F MR MAGAN KATUDYA GAVIT ()
61 Navapur MH-31-007-058-001/306
(SEGVE) 		1831007000NRG24260620230042712 26/06/2023 Bhimsing Baliya Gavit 1831007WL005101 Bhimsing Baliya Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F079 MR BHIMSING BABYA GAVIT ()
62 Navapur MH-31-007-058-001/306
(SEGVE) 		1831007000NRG24260620230042714 26/06/2023 R B GAVIT 1831007WL005101 R B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 N062303F1F06E MR RAVI BHIMSING GAVIT ()
SubTotal 39312 39312
63 Navapur MH-31-007-010-001/42
(CHAUKI) 		1831007000NRG24260620230043067 26/06/2023 DILUBAI SANJAY GAVIT 1831007WL005124 DILUBAI SANJAY GAVIT 00468 UBIN0532410 1638 1638 Processed 01/07/2023 N062303F1F07B DILUBAI SANJAY GAVIT ()
64 Navapur MH-31-007-045-005/116468
(KHANAPUR) 		1831007000NRG24260620230042862 26/06/2023 Kishor D Gavit 1831007WL005108 Kishor D Gavit 00468 UBIN0532410 1638 1638 Processed 01/07/2023 N062303F1F07A Kishor D Gavit ()
SubTotal 3276 3276
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_260623FTO_85629 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 21294
2 Navapur MH1831007999_260623FTO_85629 Bank of Baroda BARB0UMRANX UMARAN 17472
3 Navapur MH1831007999_260623FTO_85629 Bank of Maharastra MAHB0001671 navapur 1638
4 Navapur MH1831007999_260623FTO_85629 Central Bank Of India CBIN0281948 CHINCHPADA 8190
5 Navapur MH1831007999_260623FTO_85629 ICICI BANK ICIC0001476 RANJANGAON, MAHARASHTRA 1638
6 Navapur MH1831007999_260623FTO_85629 State Bank of India SBIN0001162 NAVAPUR 10920
7 Navapur MH1831007999_260623FTO_85629 State Bank of India SBIN0003474 VISARWADI 39312
8 Navapur MH1831007999_260623FTO_85629 Union Bank of India UBIN0532410 NAWAPUR 3276

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