Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:36:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_230823FTO_172585
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-31-007-093-001/182
(SHIRVE) 		1831007000NRG24230820230110240 23/08/2023 MANGALSING POSALYA VASAVE 1831007WL015054 MANGALSING POSALYA VASAVE 00045 BARB0SHRAWA 819 819 Processed 15/09/2023 N082301CA747A MANGALSING POSALYA VASAVE ()
2 Navapur MH-31-007-093-001/192
(SHIRVE) 		1831007000NRG24230820230110241 23/08/2023 JAGAN JEHARYA VASAVE 1831007WL015054 JAGAN JEHARYA VASAVE 00045 BARB0SHRAWA 1092 1092 Processed 15/09/2023 N082301CA747F JAGAN JEHARYA VASAVE ()
3 Navapur MH-31-007-093-001/21
(SHIRVE) 		1831007000NRG24230820230110243 23/08/2023 RANJIT RUTA PADVI 1831007WL015054 RANJIT RUTA PADVI 00045 BARB0SHRAWA 819 819 Processed 15/09/2023 N082301CA747D RANJIT RUTA PADVI ()
4 Navapur MH-31-007-093-001/236
(SHIRVE) 		1831007000NRG24230820230110244 23/08/2023 P N VASAVE 1831007WL015054 P N VASAVE 00045 BARB0SHRAWA 1092 1092 Processed 15/09/2023 N082301CA747C P N VASAVE ()
5 Navapur MH-31-007-093-001/262
(SHIRVE) 		1831007000NRG24230820230110248 23/08/2023 Sunita Avtarsing Valvi 1831007WL015054 Sunita Avtarsing Valvi 00045 BARB0SHRAWA 1092 1092 Processed 15/09/2023 N082301CA7462 Sunita Avtarsing Valvi ()
6 Navapur MH-31-007-093-001/262
(SHIRVE) 		1831007000NRG24230820230110247 23/08/2023 Yuvraj Avtarsing Valvi 1831007WL015054 Yuvraj Avtarsing Valvi 00045 BARB0SHRAWA 1092 1092 Processed 15/09/2023 N082301CA7461 Yuvraj Avtarsing Valvi ()
7 Navapur MH-31-007-093-001/35
(SHIRVE) 		1831007000NRG24230820230110255 23/08/2023 J V VALVI 1831007WL015054 J V VALVI 00045 BARB0SHRAWA 1092 1092 Processed 15/09/2023 N082301CA7480 J V VALVI ()
8 Navapur MH-31-007-093-001/376
(SHIRVE) 		1831007000NRG24230820230110256 23/08/2023 Kiran Sadhashiv Valvi 1831007WL015054 Kiran Sadhashiv Valvi 00045 BARB0SHRAWA 1092 1092 Processed 15/09/2023 N082301CA745E Kiran Sadhashiv Valvi ()
9 Navapur MH-31-007-093-001/385
(SHIRVE) 		1831007000NRG24230820230110259 23/08/2023 Ukhadya Rutamji Valvi 1831007WL015054 Ukhadya Rutamji Valvi 00045 BARB0SHRAWA 819 819 Processed 15/09/2023 N082301CA745F Ukhadya Rutamji Valvi ()
10 Navapur MH-31-007-093-001/423
(SHIRVE) 		1831007000NRG24230820230110264 23/08/2023 Valvi Harish Tanaji 1831007WL015054 Valvi Harish Tanaji 00045 BARB0SHRAWA 1092 1092 Processed 15/09/2023 N082301CA7463 Valvi Harish Tanaji ()
11 Navapur MH-31-007-093-001/63
(SHIRVE) 		1831007000NRG24230820230110268 23/08/2023 DARASING SURPA VASAVE 1831007WL015054 DARASING SURPA VASAVE 00045 BARB0SHRAWA 819 819 Processed 15/09/2023 N082301CA747B DARASING SURPA VASAVE ()
12 Navapur MH-31-007-093-001/70
(SHIRVE) 		1831007000NRG24230820230110269 23/08/2023 AVARARSING DAVJI VALVI 1831007WL015054 AVARARSING DAVJI VALVI 00045 BARB0SHRAWA 1092 1092 Processed 15/09/2023 N082301CA747E AVARARSING DAVJI VALVI ()
13 Navapur MH-31-007-093-001/70
(SHIRVE) 		1831007000NRG24230820230110270 23/08/2023 BAJRANG AVATARSING VALVI 1831007WL015054 BAJRANG AVATARSING VALVI 00045 BARB0SHRAWA 1092 1092 Processed 15/09/2023 N082301CA7460 BAJRANG AVATARSING VALVI ()
SubTotal 13104 13104
14 Navapur MH-31-007-032-004/1187
(UMARAN) 		1831007000NRG24230820230110083 23/08/2023 B J Gavit 1831007WL015040 B J Gavit 00045 BARB0UMRANX 1638 1638 Processed 15/09/2023 N082301CA7479 B J Gavit ()
15 Navapur MH-31-007-032-004/1297
(UMARAN) 		1831007000NRG24230820230110085 23/08/2023 R B GAVIT 1831007WL015040 R B GAVIT 00045 BARB0UMRANX 1638 1638 Processed 15/09/2023 N082301CA7478 R B GAVIT ()
16 Navapur MH-31-007-032-004/1297
(UMARAN) 		1831007000NRG24230820230110086 23/08/2023 S R GAVIT 1831007WL015040 S R GAVIT 00045 BARB0UMRANX 1638 1638 Processed 15/09/2023 N082301CA7466 S R GAVIT ()
17 Navapur MH-31-007-032-004/646
(UMARAN) 		1831007000NRG24230820230110092 23/08/2023 Manisha Kisan Gavit 1831007WL015040 Manisha Kisan Gavit 00045 BARB0UMRANX 1638 1638 Processed 15/09/2023 N082301CA7467 Manisha Kisan Gavit ()
18 Navapur MH-31-007-032-004/646
(UMARAN) 		1831007000NRG24230820230110090 23/08/2023 Nikita Kisan Gavit 1831007WL015040 Nikita Kisan Gavit 00045 BARB0UMRANX 1638 1638 Processed 15/09/2023 N082301CA7468 Nikita Kisan Gavit ()
19 Navapur MH-31-007-032-004/687
(UMARAN) 		1831007000NRG24230820230110094 23/08/2023 DEVRAM FATTU GAVIT 1831007WL015040 DEVRAM FATTU GAVIT 00045 BARB0UMRANX 1638 1638 Processed 15/09/2023 N082301CA7465 DEVRAM FATTU GAVIT ()
20 Navapur MH-31-007-085-001/282
(TARAPUR) 		1831007000NRG24230820230110128 23/08/2023 CHAMUNA VIKAS VALVI 1831007WL015043 CHAMUNA VIKAS VALVI 00045 BARB0UMRANX 1638 1638 Processed 15/09/2023 N082301CA7464 CHAMUNA VIKAS VALVI ()
SubTotal 11466 11466
21 Navapur MH-31-007-032-004/646
(UMARAN) 		1831007000NRG24230820230110091 23/08/2023 Priyanka Kisan Gavit 1831007WL015040 Priyanka Kisan Gavit 00089 CBIN0281948 1638 1638 Processed 15/09/2023 N082301CA746A Priyanka Kisan Gavit ()
22 Navapur MH-31-007-085-001/297
(TARAPUR) 		1831007000NRG24230820230110149 23/08/2023 VANKAR POSYA VALVI 1831007WL015044 VANKAR POSYA VALVI 00089 CBIN0281948 1638 1638 Processed 15/09/2023 N082301CA7469 VANKAR POSYA VALVI ()
23 Navapur MH-31-007-085-001/402
(TARAPUR) 		1831007000NRG24230820230110133 23/08/2023 Parvati Mahesh Gavit 1831007WL015043 Parvati Mahesh Gavit 00089 CBIN0281948 1638 1638 Processed 15/09/2023 N082301CA7477 Parvati Mahesh Gavit ()
SubTotal 4914 4914
24 Navapur MH-31-007-006-004/805
(VADKALAMBI) 		1831007000NRG24230820230110169 23/08/2023 Ilabai Surupsing Gavit 1831007WL015046 Ilabai Surupsing Gavit 00415 SBIN0001162 1638 1638 Processed 15/09/2023 N082301CA746D MRS ILABAI SURUPSING GAVIT ()
25 Navapur MH-31-007-006-005/986
(VADKALAMBI) 		1831007000NRG24230820230110175 23/08/2023 Dilip Shiva Gavit 1831007WL015046 Dilip Shiva Gavit 00415 SBIN0001162 1638 1638 Processed 15/09/2023 N082301CA746B MR DILIP SHIVA GAVIR ()
26 Navapur MH-31-007-093-001/402
(SHIRVE) 		1831007000NRG24230820230110263 23/08/2023 Dilip Madhukar Valvi 1831007WL015054 Dilip Madhukar Valvi 00415 SBIN0001162 1092 1092 Processed 15/09/2023 N082301CA746C MR DILIP MADHUKAR VALVI ()
SubTotal 4368 4368
27 Navapur MH-31-007-085-001/226
(TARAPUR) 		1831007000NRG24230820230110123 23/08/2023 Anita Dattu Valvi 1831007WL015043 Anita Dattu Valvi 00415 SBIN0003474 1638 1638 Processed 15/09/2023 N082301CA746F MRS ANITA DATTU VALVI ()
28 Navapur MH-31-007-093-001/270
(SHIRVE) 		1831007000NRG24230820230110251 23/08/2023 Dipak Darasing Vasave 1831007WL015054 Dipak Darasing Vasave 00415 SBIN0003474 819 819 Processed 15/09/2023 N082301CA746E DIPAK DARASING VASAVE ()
SubTotal 2457 2457
29 Navapur MH-31-007-027-001/199
(KOLDA) 		1831007000NRG24230820230110115 23/08/2023 SUNIL SADU VASAVE 1831007WL015042 SUNIL SADU VASAVE 00415 SBIN0015663 1638 1638 Processed 15/09/2023 N082301CA7476 MR SUNIL SADU VASAVE ()
30 Navapur MH-31-007-027-001/329
(KOLDA) 		1831007000NRG24230820230110102 23/08/2023 Ramesh Kaahiram Vasave 1831007WL015041 Ramesh Kaahiram Vasave 00415 SBIN0015663 1638 1638 Processed 15/09/2023 N082301CA7471 MR RAMESH KASHIRAM VASAVE ()
31 Navapur MH-31-007-027-001/512
(KOLDA) 		1831007000NRG24230820230110108 23/08/2023 Jagandas Arjun Vasave 1831007WL015041 Jagandas Arjun Vasave 00415 SBIN0015663 1638 1638 Processed 15/09/2023 N082301CA7470 MR JAGANDAS ARJUN VASAVE ()
SubTotal 4914 4914
32 Navapur MH-31-007-006-004/426
(VADKALAMBI) 		1831007000NRG24230820230110165 23/08/2023 Garaji Pachya Gavit 1831007WL015046 Garaji Pachya Gavit 00468 UBIN0532410 1638 1638 Processed 15/09/2023 N082301CA7472 Garaji Pachya Gavit ()
33 Navapur MH-31-007-006-005/1034
(VADKALAMBI) 		1831007000NRG24230820230110174 23/08/2023 Rahul Rupa Gavit 1831007WL015046 Rahul Rupa Gavit 00468 UBIN0532410 1638 1638 Processed 15/09/2023 N082301CA7475 Rahul Rupa Gavit ()
34 Navapur MH-31-007-006-005/986
(VADKALAMBI) 		1831007000NRG24230820230110176 23/08/2023 Anila Dilip Gavit 1831007WL015046 Anila Dilip Gavit 00468 UBIN0532410 1638 1638 Processed 15/09/2023 N082301CA7474 Anila Dilip Gavit ()
35 Navapur MH-31-007-021-003/411
(AAMPADA) 		1831007000NRG24230820230110073 23/08/2023 Vishwas Magan Gavit 1831007WL015038 Vishwas Magan Gavit 00468 UBIN0532410 1638 1638 Processed 15/09/2023 N082301CA7473 Vishwas Magan Gavit ()
SubTotal 6552 6552
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_230823FTO_172585 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 13104
2 Navapur MH1831007999_230823FTO_172585 Bank of Baroda BARB0UMRANX UMARAN 11466
3 Navapur MH1831007999_230823FTO_172585 Central Bank Of India CBIN0281948 CHINCHPADA 4914
4 Navapur MH1831007999_230823FTO_172585 State Bank of India SBIN0001162 NAVAPUR 4368
5 Navapur MH1831007999_230823FTO_172585 State Bank of India SBIN0003474 VISARWADI 2457
6 Navapur MH1831007999_230823FTO_172585 State Bank of India SBIN0015663 RAINGAON 4914
7 Navapur MH1831007999_230823FTO_172585 Union Bank of India UBIN0532410 NAWAPUR 6552

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