Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:47:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_190423APB_FTO_12929
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-31-006-001-001/437
(CHAUPALE) 		1831006000NRG24190420230001212 19/04/2023 anita jagan sonwane 1831006WL000112 anita jagan sonwane 00048 BKID0000694 1638 1638 Processed 11/05/2023 A131230128391 MISS ANITA JAGAN SONAWANE STATE BANK OF INDIA(508548)
2 Nandurbar MH-31-006-001-001/437
(CHAUPALE) 		1831006000NRG24190420230001213 19/04/2023 anita jagan sonwane 1831006WL000112 anita jagan sonwane 00048 BKID0000694 1638 1638 Processed 11/05/2023 A131230128392 MISS ANITA JAGAN SONAWANE STATE BANK OF INDIA(508548)
3 Nandurbar MH-31-006-001-001/876
(CHAUPALE) 		1831006000NRG24190420230001223 19/04/2023 Sandhya Dilip Mahajan 1831006WL000112 Sandhya Dilip Mahajan 00048 BKID0000694 1638 1638 Processed 11/05/2023 A131230128389 MRS SANDHYABAI DILIP MAHAJAN STATE BANK OF INDIA(508548)
4 Nandurbar MH-31-006-001-001/876
(CHAUPALE) 		1831006000NRG24190420230001224 19/04/2023 Sandhya Dilip Mahajan 1831006WL000112 Sandhya Dilip Mahajan 00048 BKID0000694 1638 1638 Processed 11/05/2023 A131230128390 MRS SANDHYABAI DILIP MAHAJAN STATE BANK OF INDIA(508548)
5 Nandurbar MH-31-006-008-001/383
(KHARDE KH) 		1831006000NRG24190420230001096 19/04/2023 REKHA HIRALAL PATIL 1831006WL000101 REKHA HIRALAL PATIL 00048 BKID0000694 1638 1638 Processed 11/05/2023 A131230128393 REKHA BHUPENDRA PATIL AXIS BANK(607153)
SubTotal 8190 8190
6 Nandurbar MH-31-006-135-001/119
(NALVE BK) 		1831006000NRG24190420230001186 19/04/2023 patel krushna santilal 1831006WL000110 patel krushna santilal 00051 MAHB0000366 1638 1638 Processed 11/05/2023 A131230128346 Mr. PATEL KRUSHNA SHANTILAL BANK OF MAHARASHTRA(607387)
7 Nandurbar MH-31-006-135-001/122
(NALVE BK) 		1831006000NRG24190420230001188 19/04/2023 Mohan Yashwant Patel 1831006WL000110 Mohan Yashwant Patel 00051 MAHB0000366 1638 1638 Processed 11/05/2023 A131230128347 MOHAN YASHWANT PATEL HDFC BANK LTD(607152)
8 Nandurbar MH-31-006-135-001/124
(NALVE BK) 		1831006000NRG24190420230001191 19/04/2023 MANGALA CHOTU PATEL 1831006WL000110 MANGALA CHOTU PATEL 00051 MAHB0000366 1638 1638 Processed 11/05/2023 A131230128377 Mrs. MANGALABEN CHOTULAL PATIL BANK OF MAHARASHTRA(607387)
9 Nandurbar MH-31-006-135-001/124
(NALVE BK) 		1831006000NRG24190420230001192 19/04/2023 rahul 1831006WL000110 rahul 00051 MAHB0000366 1638 1638 Processed 11/05/2023 A131230128378 PATIL RAHUL CHHOTULAL BANK OF BARODA(606985)
10 Nandurbar MH-31-006-135-001/125
(NALVE BK) 		1831006000NRG24190420230001193 19/04/2023 kiran trambak patil 1831006WL000110 kiran trambak patil 00051 MAHB0000366 1638 1638 Processed 11/05/2023 A131230128375 KIRAN TRAMBAK PATIL HDFC BANK LTD(607152)
11 Nandurbar MH-31-006-135-001/127
(NALVE BK) 		1831006000NRG24190420230001194 19/04/2023 VASANT MURAR PATIL 1831006WL000110 VASANT MURAR PATIL 00051 MAHB0000366 1638 1638 Processed 11/05/2023 A131230128373 VASANT MURAR PATIL IDBI BANK(607095)
12 Nandurbar MH-31-006-135-001/130
(NALVE BK) 		1831006000NRG24190420230001195 19/04/2023 SATISH SHANKAR PATEL 1831006WL000110 SATISH SHANKAR PATEL 00051 MAHB0000366 1638 1638 Processed 11/05/2023 A131230128374 Mrs. HEERABAI SHANKAR PATEL BANK OF MAHARASHTRA(607387)
13 Nandurbar MH-31-006-135-001/130
(NALVE BK) 		1831006000NRG24190420230001196 19/04/2023 VAISHALI SATISH PATIL 1831006WL000110 VAISHALI SATISH PATIL 00051 MAHB0000366 1638 1638 Processed 11/05/2023 A131230128376 Mrs. Vaishali Satish Patil BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
14 Nandurbar MH-31-006-075-001/113
(HOL T RANALA) 		1831006000NRG24190420230001051 19/04/2023 BHARAT BHATA PATIL 1831006WL000099 BHARAT BHATA PATIL 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128357 Mr. BHARAT BHATU WANKHEDE CENTRAL BANK OF INDIA(607115)
15 Nandurbar MH-31-006-075-001/113
(HOL T RANALA) 		1831006000NRG24190420230001050 19/04/2023 INDUBAI BHATA PATIL 1831006WL000099 INDUBAI BHATA PATIL 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128352 Mrs. INDUBAI BHATA PATIL CENTRAL BANK OF INDIA(607115)
16 Nandurbar MH-31-006-075-001/144
(HOL T RANALA) 		1831006000NRG24190420230001039 19/04/2023 SHANTILAL BHAVRAV PATIL 1831006WL000097 SHANTILAL BHAVRAV PATIL 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128348 Mr. SHANTILAL BHAVRAV PATIL CENTRAL BANK OF INDIA(607115)
17 Nandurbar MH-31-006-075-001/154
(HOL T RANALA) 		1831006000NRG24190420230001052 19/04/2023 CHETAN OMKAR PATIL 1831006WL000099 CHETAN OMKAR PATIL 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128362 Mr. CHETAN ONKAR PATIL CENTRAL BANK OF INDIA(607115)
18 Nandurbar MH-31-006-075-001/191
(HOL T RANALA) 		1831006000NRG24190420230001040 19/04/2023 EKNATH DAYARAM PATIL 1831006WL000097 EKNATH DAYARAM PATIL 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128356 Mr. EKNATH DAYARAM PATIL CENTRAL BANK OF INDIA(607115)
19 Nandurbar MH-31-006-075-001/221
(HOL T RANALA) 		1831006000NRG24190420230001055 19/04/2023 mahesh sadashiv patil 1831006WL000099 mahesh sadashiv patil 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128370 Mr. MAHESH SADASHIV PATIL CENTRAL BANK OF INDIA(607115)
20 Nandurbar MH-31-006-075-001/222
(HOL T RANALA) 		1831006000NRG24190420230001056 19/04/2023 v d patil 1831006WL000099 v d patil 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128351 Mr. VYANKAT DAGA PATIL CENTRAL BANK OF INDIA(607115)
21 Nandurbar MH-31-006-075-001/227
(HOL T RANALA) 		1831006000NRG24190420230001058 19/04/2023 SANJAY RATAN PATIL 1831006WL000099 SANJAY RATAN PATIL 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128358 Mr. SANJAY RATAN PATIL CENTRAL BANK OF INDIA(607115)
22 Nandurbar MH-31-006-075-001/260
(HOL T RANALA) 		1831006000NRG24190420230001043 19/04/2023 VIKAS DHUDKU PATIL 1831006WL000097 VIKAS DHUDKU PATIL 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128369 Mr. VIKAS DHUDA PATIL CENTRAL BANK OF INDIA(607115)
23 Nandurbar MH-31-006-075-001/316
(HOL T RANALA) 		1831006000NRG24190420230001045 19/04/2023 MURALIDHAR RAJARAM PATIL 1831006WL000097 MURALIDHAR RAJARAM PATIL 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128349 Mr. MURLIDHAR RAJARAM PATIL CENTRAL BANK OF INDIA(607115)
24 Nandurbar MH-31-006-075-001/324
(HOL T RANALA) 		1831006000NRG24190420230001046 19/04/2023 NARENDRA MURALIDHAR PATIL 1831006WL000098 NARENDRA MURALIDHAR PATIL 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128350 Mr. NARENDRA MURLIDHAR PATIL CENTRAL BANK OF INDIA(607115)
25 Nandurbar MH-31-006-075-001/493
(HOL T RANALA) 		1831006000NRG24190420230001048 19/04/2023 KISHOR AKNATH BAGUL 1831006WL000098 KISHOR AKNATH BAGUL 00089 CBIN0281913 1638 1638 Processed 11/05/2023 A131230128372 Mr. KISHOR EKNATH BAGUL CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
26 Nandurbar MH-31-006-075-001/156
(HOL T RANALA) 		1831006000NRG24190420230001053 19/04/2023 DHANRAJ NAMDEV PATIL 1831006WL000099 DHANRAJ NAMDEV PATIL 00089 CBIN0281946 1638 1638 Processed 11/05/2023 A131230128363 Mr. DHANRAJ NAMDEV PATIL CENTRAL BANK OF INDIA(607115)
27 Nandurbar MH-31-006-075-001/199
(HOL T RANALA) 		1831006000NRG24190420230001054 19/04/2023 DNYANESHWAR RATAN PATIL 1831006WL000099 DNYANESHWAR RATAN PATIL 00089 CBIN0281946 1638 1638 Processed 11/05/2023 A131230128361 DNYANESHWAR RATAN PATIL CANARA BANK(508532)
SubTotal 3276 3276
28 Nandurbar MH-31-006-001-001/1260
(CHAUPALE) 		1831006000NRG24190420230001210 19/04/2023 Suresh Namdev Mail 1831006WL000112 Suresh Namdev Mail 00165 IBKL0000534 1638 1638 Processed 11/05/2023 A131230128384 SURESH NAMDEV MALI IDBI BANK(607095)
29 Nandurbar MH-31-006-001-001/1260
(CHAUPALE) 		1831006000NRG24190420230001211 19/04/2023 Suresh Namdev Mail 1831006WL000112 Suresh Namdev Mail 00165 IBKL0000534 1638 1638 Processed 11/05/2023 A131230128385 SURESH NAMDEV MALI IDBI BANK(607095)
30 Nandurbar MH-31-006-001-001/528
(CHAUPALE) 		1831006000NRG24190420230001214 19/04/2023 PUSHPA SADASHIV MALI 1831006WL000112 PUSHPA SADASHIV MALI 00165 IBKL0000534 1638 1638 Processed 11/05/2023 A131230128387 PUSHPA SADASHIV MALI IDBI BANK(607095)
31 Nandurbar MH-31-006-001-001/528
(CHAUPALE) 		1831006000NRG24190420230001215 19/04/2023 PUSHPA SADASHIV MALI 1831006WL000112 PUSHPA SADASHIV MALI 00165 IBKL0000534 1638 1638 Processed 11/05/2023 A131230128388 PUSHPA SADASHIV MALI IDBI BANK(607095)
32 Nandurbar MH-31-006-001-001/844
(CHAUPALE) 		1831006000NRG24190420230001217 19/04/2023 Sandip Magan Mali 1831006WL000112 Sandip Magan Mali 00165 IBKL0000534 1638 1638 Processed 11/05/2023 A131230128382 SANDIP MAGAN MALI IDBI BANK(607095)
33 Nandurbar MH-31-006-001-001/844
(CHAUPALE) 		1831006000NRG24190420230001220 19/04/2023 Sandip Magan Mali 1831006WL000112 Sandip Magan Mali 00165 IBKL0000534 1638 1638 Processed 11/05/2023 A131230128383 SANDIP MAGAN MALI IDBI BANK(607095)
34 Nandurbar MH-31-006-135-001/122
(NALVE BK) 		1831006000NRG24190420230001189 19/04/2023 MEGHA MOHAN PATEL 1831006WL000110 MEGHA MOHAN PATEL 00165 IBKL0000534 1638 1638 Processed 11/05/2023 A131230128386 MEGHA MOHAN PATEL IDBI BANK(607095)
SubTotal 11466 11466
35 Nandurbar MH-31-006-075-001/492
(HOL T RANALA) 		1831006000NRG24190420230001047 19/04/2023 DURGESH CHUNILAL DHANGAR 1831006WL000098 DURGESH CHUNILAL DHANGAR 00165 IBKL0001599 1638 1638 Processed 11/05/2023 A131230128394 MASTER DURGESH CHUNILAL DHANGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
36 Nandurbar MH-31-006-008-001/516
(KHARDE KH) 		1831006000NRG24190420230001034 19/04/2023 Ankita Gopichand Patil 1831006WL000096 Ankita Gopichand Patil 00415 SBIN0000435 1638 1638 Processed 11/05/2023 A131230128371 Miss. ANKITA GOPICHAND PATIL BANK OF MAHARASHTRA(607387)
37 Nandurbar MH-31-006-008-001/539
(KHARDE KH) 		1831006000NRG24190420230001037 19/04/2023 Gopichand Tulshiram Patil 1831006WL000096 Gopichand Tulshiram Patil 00415 SBIN0000435 1638 1638 Processed 11/05/2023 A131230128353 GOPICHAND TULSHIRAM PATIL STATE BANK OF INDIA(508548)
38 Nandurbar MH-31-006-135-001/122
(NALVE BK) 		1831006000NRG24190420230001187 19/04/2023 Yashwant Shivdas Patel 1831006WL000110 Yashwant Shivdas Patel 00415 SBIN0000435 1638 1638 Processed 11/05/2023 A131230128355 MR YASHWANT SHIVDAS PATEL STATE BANK OF INDIA(508548)
39 Nandurbar MH-31-006-135-001/123
(NALVE BK) 		1831006000NRG24190420230001190 19/04/2023 Dinesh Purushottam Patel 1831006WL000110 Dinesh Purushottam Patel 00415 SBIN0000435 1638 1638 Processed 11/05/2023 A131230128354 MR DINESH PURUSHOTTAM PATEL STATE BANK OF INDIA(508548)
SubTotal 6552 6552
40 Nandurbar MH-31-006-075-001/253
(HOL T RANALA) 		1831006000NRG24190420230001042 19/04/2023 PRMOD RAJDHAR DHANGAR 1831006WL000097 PRMOD RAJDHAR DHANGAR 00415 SBIN0001162 1638 1638 Processed 11/05/2023 A131230128359 MR PRAMOD RAJDHAR DHANGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 Nandurbar MH-31-006-135-001/315
(NALVE BK) 		1831006000NRG24190420230001199 19/04/2023 Sumit Rajaram Patl 1831006WL000110 Sumit Rajaram Patl 00415 SBIN0012709 1638 1638 Processed 11/05/2023 A131230128360 SUMIT GANESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
42 Nandurbar MH-31-006-008-001/120
(KHARDE KH) 		1831006000NRG24190420230001029 19/04/2023 Gulab 1831006WL000096 Gulab 00468 UBIN0534595 1638 1638 Processed 11/05/2023 A131230128368 GULAB CHHAGAN PATIL UNION BANK OF INDIA(508500)
43 Nandurbar MH-31-006-008-001/164
(KHARDE KH) 		1831006000NRG24190420230001030 19/04/2023 AAPAA DAULAT PATIL 1831006WL000096 AAPAA DAULAT PATIL 00468 UBIN0534595 1638 1638 Processed 11/05/2023 A131230128365 APPA DAULAT PATIL BANK OF INDIA(508505)
44 Nandurbar MH-31-006-008-001/230
(KHARDE KH) 		1831006000NRG24190420230001032 19/04/2023 bahskar nana patil 1831006WL000096 bahskar nana patil 00468 UBIN0534595 1638 1638 Processed 11/05/2023 A131230128367 BHASKAR NANA PATIL UNION BANK OF INDIA(508500)
45 Nandurbar MH-31-006-008-001/458
(KHARDE KH) 		1831006000NRG24190420230001033 19/04/2023 Patil Manisha Rakesh 1831006WL000096 Patil Manisha Rakesh 00468 UBIN0534595 1638 1638 Processed 11/05/2023 A131230128364 MANISHA RAKESH PATIL BANK OF INDIA(508505)
46 Nandurbar MH-31-006-008-001/539
(KHARDE KH) 		1831006000NRG24190420230001038 19/04/2023 Chhayabai Gopichand Patil 1831006WL000096 Chhayabai Gopichand Patil 00468 UBIN0534595 1638 1638 Processed 11/05/2023 A131230128366 MRS CHHAYABAI GOPICHAND PATIL STATE BANK OF INDIA(508548)
SubTotal 8190 8190
47 Nandurbar MH-31-006-001-001/699
(CHAUPALE) 		1831006000NRG24190420230001216 19/04/2023 bapu namdeo mali 1831006WL000112 bapu namdeo mali 1143 MAHG0006000 1638 1638 Processed 11/05/2023 A131230128381 MALI BAPU NAMDEO LATABAI BAPU MAHARASHTRA GRAMIN BANK(607000)
48 Nandurbar MH-31-006-001-001/968
(CHAUPALE) 		1831006000NRG24190420230001225 19/04/2023 Mali Daga Gana 1831006WL000112 Mali Daga Gana 1143 MAHG0006000 1638 1638 Processed 11/05/2023 A131230128379 MALI DAGA GANA RUKAMA DAGA MAHARASHTRA GRAMIN BANK(607000)
49 Nandurbar MH-31-006-001-001/968
(CHAUPALE) 		1831006000NRG24190420230001226 19/04/2023 Mali Daga Gana 1831006WL000112 Mali Daga Gana 1143 MAHG0006000 1638 1638 Processed 11/05/2023 A131230128380 MALI DAGA GANA RUKAMA DAGA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_190423APB_FTO_12929 Bank of India BKID0000694 NANDURBAR 8190
2 Nandurbar MH1831006999_190423APB_FTO_12929 Bank of Maharastra MAHB0000366 NANDURBAR 13104
3 Nandurbar MH1831006999_190423APB_FTO_12929 Central Bank Of India CBIN0281913 KOPARLI 19656
4 Nandurbar MH1831006999_190423APB_FTO_12929 Central Bank Of India CBIN0281946 KHONDAMALI 3276
5 Nandurbar MH1831006999_190423APB_FTO_12929 IDBI BANK IBKL0000534 NANDURBAR 11466
6 Nandurbar MH1831006999_190423APB_FTO_12929 IDBI BANK IBKL0001599 DUDHALE 1638
7 Nandurbar MH1831006999_190423APB_FTO_12929 State Bank of India SBIN0000435 NANDURBAR 6552
8 Nandurbar MH1831006999_190423APB_FTO_12929 State Bank of India SBIN0001162 NAVAPUR 1638
9 Nandurbar MH1831006999_190423APB_FTO_12929 State Bank of India SBIN0012709 JANKI PLAZA, NANDURBAR 1638
10 Nandurbar MH1831006999_190423APB_FTO_12929 Union Bank of India UBIN0534595 RANALE 8190
11 Nandurbar MH1831006999_190423APB_FTO_12929 Maharashtra Gramin Bank MAHG0006000 NANDURBAR 4914

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