Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_120623FTO_64795
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 Nandurbar MH-31-006-018-001/100
(VEDAWAD) 		1831006000NRG24120620230028464 12/06/2023 surya hirya valvi 1831006WL003411 surya hirya valvi 00045 BARB0NANDUR 1638 1638 Processed 15/06/2023 N062301BAD949 surya hirya valvi ()
SubTotal 1638 1638
2 Nandurbar MH-31-006-106-001/1498
(KOLDA) 		1831006000NRG24120620230028389 12/06/2023 ratnakaur bhagwansing rajput 1831006WL003403 ratnakaur bhagwansing rajput 00078 CNRB0004312 1638 1638 Processed 15/06/2023 N062301BAD957 ratnakaur bhagwansing rajput ()
SubTotal 1638 1638
3 Nandurbar MH-31-006-059-001/84
(TISI) 		1831006000NRG24120620230028387 12/06/2023 chandrakala kailas chavhan 1831006WL003402 chandrakala kailas chavhan 00089 CBIN0281913 1638 1638 Processed 15/06/2023 N062301BAD94A chandrakala kailas chavhan ()
SubTotal 1638 1638
4 Nandurbar MH-31-006-109-001/217
(THANEPADA) 		1831006000NRG24120620230028349 12/06/2023 nilabai prabhu pawar 1831006WL003399 nilabai prabhu pawar 00089 CBIN0281914 1638 1638 Processed 15/06/2023 N062301BAD94E nilabai prabhu pawar ()
5 Nandurbar MH-31-006-109-001/24
(THANEPADA) 		1831006000NRG24120620230028351 12/06/2023 GIRIJA LAKHAN PAWAR 1831006WL003399 GIRIJA LAKHAN PAWAR 00089 CBIN0281914 1638 1638 Processed 15/06/2023 N062301BAD951 GIRIJA LAKHAN PAWAR ()
6 Nandurbar MH-31-006-109-001/275
(THANEPADA) 		1831006000NRG24120620230028373 12/06/2023 LALCHAND GOPICHAND THAKARE 1831006WL003401 LALCHAND GOPICHAND THAKARE 00089 CBIN0281914 1638 1638 Processed 15/06/2023 N062301BAD94F LALCHAND GOPICHAND THAKARE ()
7 Nandurbar MH-31-006-109-001/39
(THANEPADA) 		1831006000NRG24120620230028354 12/06/2023 hiramn ukhadya thakre 1831006WL003399 hiramn ukhadya thakre 00089 CBIN0281914 1638 1638 Processed 15/06/2023 N062301BAD950 hiramn ukhadya thakre ()
8 Nandurbar MH-31-006-109-001/62
(THANEPADA) 		1831006000NRG24120620230028376 12/06/2023 RAJU RAMA BHIL 1831006WL003401 RAJU RAMA BHIL 00089 CBIN0281914 1638 1638 Processed 15/06/2023 N062301BAD94D RAJU RAMA BHIL ()
9 Nandurbar MH-31-006-109-001/870
(THANEPADA) 		1831006000NRG24120620230028382 12/06/2023 chadrasing ramchandra thakre 1831006WL003401 chadrasing ramchandra thakre 00089 CBIN0281914 1638 1638 Processed 15/06/2023 N062301BAD94C chadrasing ramchandra thakre ()
10 Nandurbar MH-31-006-109-001/904
(THANEPADA) 		1831006000NRG24120620230028357 12/06/2023 kailas prabhu pawar 1831006WL003399 kailas prabhu pawar 00089 CBIN0281914 1638 1638 Processed 15/06/2023 N062301BAD952 kailas prabhu pawar ()
11 Nandurbar MH-31-006-109-001/986
(THANEPADA) 		1831006000NRG24120620230028358 12/06/2023 santosh navasha malche 1831006WL003399 santosh navasha malche 00089 CBIN0281914 1638 1638 Processed 15/06/2023 N062301BAD94B santosh navasha malche ()
SubTotal 13104 13104
12 Nandurbar MH-31-006-047-001/108
(SHINDGAVAN) 		1831006000NRG24120620230028332 12/06/2023 v p patil 1831006WL003398 v p patil 00089 CBIN0281946 1638 1638 Processed 15/06/2023 N062301BAD953 v p patil ()
13 Nandurbar MH-31-006-047-001/321
(SHINDGAVAN) 		1831006000NRG24120620230028338 12/06/2023 Gangabai Bhatu Borse 1831006WL003398 Gangabai Bhatu Borse 00089 CBIN0281946 1638 1638 Processed 15/06/2023 N062301BAD954 Gangabai Bhatu Borse ()
14 Nandurbar MH-31-006-047-001/386
(SHINDGAVAN) 		1831006000NRG24120620230028342 12/06/2023 Bebibai Aananda Patil 1831006WL003398 Bebibai Aananda Patil 00089 CBIN0281946 1638 1638 Processed 15/06/2023 N062301BAD955 Bebibai Aananda Patil ()
15 Nandurbar MH-31-006-047-001/475
(SHINDGAVAN) 		1831006000NRG24120620230028344 12/06/2023 Nilima Sunil Patil 1831006WL003398 Nilima Sunil Patil 00089 CBIN0281946 1638 1638 Processed 15/06/2023 N062301BAD956 Nilima Sunil Patil ()
SubTotal 6552 6552
16 Nandurbar MH-31-006-018-001/217
(VEDAWAD) 		1831006000NRG24120620230028365 12/06/2023 YOGESH BADHU PATEL 1831006WL003400 YOGESH BADHU PATEL 00415 SBIN0000435 1638 1638 Processed 15/06/2023 N062301BAD95B MR YOGESH BADHU PATEL ()
17 Nandurbar MH-31-006-104-001/280
(TALWADE BK) 		1831006000NRG24120620230028434 12/06/2023 Chhayabai Bharat Patil 1831006WL003407 Chhayabai Bharat Patil 00415 SBIN0000435 1638 1638 Processed 15/06/2023 N062301BAD95A MRS CHHAYABAI BHARAT PATIL ()
18 Nandurbar MH-31-006-106-001/612
(KOLDA) 		1831006000NRG24120620230028402 12/06/2023 RAJPUT DARBARSING BHARAT 1831006WL003403 RAJPUT DARBARSING BHARAT 00415 SBIN0000435 1638 1638 Processed 15/06/2023 N062301BAD959 MR DARBARSING BHARAT RAJPUT ()
SubTotal 4914 4914
19 Nandurbar MH-31-006-106-001/1506
(KOLDA) 		1831006000NRG24120620230028390 12/06/2023 shankar bharat rajput 1831006WL003403 shankar bharat rajput 00415 SBIN0018285 1638 1638 Processed 15/06/2023 N062301BAD95F MR SHANKAR BHARAT RAJPUT ()
20 Nandurbar MH-31-006-106-001/1507
(KOLDA) 		1831006000NRG24120620230028391 12/06/2023 durgesh gajendrasing rajput 1831006WL003403 durgesh gajendrasing rajput 00415 SBIN0018285 1638 1638 Processed 15/06/2023 N062301BAD95C MR DURGESH GSJENDRASING RAJPUT ()
21 Nandurbar MH-31-006-106-001/1507
(KOLDA) 		1831006000NRG24120620230028393 12/06/2023 gajendrasing gulabsing rajput 1831006WL003403 gajendrasing gulabsing rajput 00415 SBIN0018285 1638 1638 Processed 15/06/2023 N062301BAD95E MR GAJENDRASING GULABSING RAJPUT ()
22 Nandurbar MH-31-006-106-001/1507
(KOLDA) 		1831006000NRG24120620230028392 12/06/2023 nayankor gajendrasing rajput 1831006WL003403 nayankor gajendrasing rajput 00415 SBIN0018285 1638 1638 Processed 15/06/2023 N062301BAD95D MRS NAYANKOR GAJENDRASING RAJPUT ()
23 Nandurbar MH-31-006-106-001/1537
(KOLDA) 		1831006000NRG24120620230028399 12/06/2023 Divya Marathe 1831006WL003403 Divya Marathe 00415 SBIN0018285 1638 1638 Processed 15/06/2023 N062301BAD960 MRS DIVYA MARATHE ()
SubTotal 8190 8190
24 Nandurbar MH-31-006-047-001/695
(SHINDGAVAN) 		1831006000NRG24120620230028347 12/06/2023 Sunitabai Gulabrao Patil 1831006WL003398 Sunitabai Gulabrao Patil 00415 SBIN0019235 1638 1638 Processed 15/06/2023 N062301BAD961 MRS SUNITABAI GULABRAO PATIL ()
SubTotal 1638 1638
25 Nandurbar MH-31-006-123-001/17
(NIMGAON) 		1831006000NRG24120620230028128 12/06/2023 ALU BARKYA GAVIT 1831006WL003341 ALU BARKYA GAVIT 00468 UBIN0534153 1638 1638 Processed 15/06/2023 N062301BAD962 ALU BARKYA GAVIT ()
SubTotal 1638 1638
26 Nandurbar MH-31-006-104-001/147
(TALWADE BK) 		1831006000NRG24120620230028431 12/06/2023 Ravindra Omkar Patil 1831006WL003407 Ravindra Omkar Patil 00468 UBIN0534595 1638 1638 Processed 15/06/2023 N062301BAD964 Ravindra Omkar Patil ()
27 Nandurbar MH-31-006-104-001/208
(TALWADE BK) 		1831006000NRG24120620230028447 12/06/2023 vaishali bhausaheb patil 1831006WL003408 vaishali bhausaheb patil 00468 UBIN0534595 1638 1638 Processed 15/06/2023 N062301BAD966 vaishali bhausaheb patil ()
28 Nandurbar MH-31-006-104-001/309
(TALWADE BK) 		1831006000NRG24120620230028450 12/06/2023 vidhya kailash patil 1831006WL003408 vidhya kailash patil 00468 UBIN0534595 1638 1638 Processed 15/06/2023 N062301BAD965 vidhya kailash patil ()
29 Nandurbar MH-31-006-104-001/550
(TALWADE BK) 		1831006000NRG24120620230028439 12/06/2023 Prakash Bharat Valvi 1831006WL003407 Prakash Bharat Valvi 00468 UBIN0534595 1638 1638 Processed 15/06/2023 N062301BAD967 Prakash Bharat Valvi ()
30 Nandurbar MH-31-006-104-001/79
(TALWADE BK) 		1831006000NRG24120620230028440 12/06/2023 Raman Tanka Patil 1831006WL003407 Raman Tanka Patil 00468 UBIN0534595 1638 1638 Processed 15/06/2023 N062301BAD963 Raman Tanka Patil ()
SubTotal 8190 8190
31 Nandurbar MH-31-006-068-001/44
(RAJALE) 		1831006000NRG24120620230028459 12/06/2023 rekha shankar marathe 1831006WL003409 rekha shankar marathe 1143 MAHG0006001 1638 1638 Processed 15/06/2023 N062301BAD958 rekha shankar marathe ()
SubTotal 1638 1638
Total 50778 50778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_120623FTO_64795 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 1638
2 Nandurbar MH1831006999_120623FTO_64795 Canara Bank CNRB0004312 Nandurbar 1638
3 Nandurbar MH1831006999_120623FTO_64795 Central Bank Of India CBIN0281913 KOPARLI 1638
4 Nandurbar MH1831006999_120623FTO_64795 Central Bank Of India CBIN0281914 ASHTE 13104
5 Nandurbar MH1831006999_120623FTO_64795 Central Bank Of India CBIN0281946 KHONDAMALI 6552
6 Nandurbar MH1831006999_120623FTO_64795 State Bank of India SBIN0000435 NANDURBAR 4914
7 Nandurbar MH1831006999_120623FTO_64795 State Bank of India SBIN0018285 KOLDE 8190
8 Nandurbar MH1831006999_120623FTO_64795 State Bank of India SBIN0019235 SBIINTOUCH NANDURBAR 1638
9 Nandurbar MH1831006999_120623FTO_64795 Union Bank of India UBIN0534153 NANDURBAR 1638
10 Nandurbar MH1831006999_120623FTO_64795 Union Bank of India UBIN0534595 RANALE 8190
11 Nandurbar MH1831006999_120623FTO_64795 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 1638

Download In Excel