Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:41:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_100723FTO_108699
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-31-006-133-001/47
(SHIVPUR) 		1831006000NRG24100720230060992 10/07/2023 pushubai samuval valvi 1831006WL007057 pushubai samuval valvi 00045 BARB0NANDUR 1638 1638 Processed 14/07/2023 N07230121046B pushubai samuval valvi ()
SubTotal 1638 1638
2 Nandurbar MH-31-006-016-001/139
(SHEJVE) 		1831006000NRG24100720230061616 10/07/2023 Mohansing Chagan Valvi 1831006WL007097 Mohansing Chagan Valvi 00051 MAHB0000366 1638 1638 Rejected 13/07/2023 N072301210476 No Such Account
SubTotal 1638 1638
3 Nandurbar MH-31-006-054-001/176
(MANJARE) 		1831006000NRG24100720230061295 10/07/2023 Rekha dadabhai koli 1831006WL007078 Rekha dadabhai koli 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N072301210472 Rekha dadabhai koli ()
4 Nandurbar MH-31-006-054-001/201
(MANJARE) 		1831006000NRG24100720230061297 10/07/2023 s s s 1831006WL007078 s s s 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N072301210496 s s s ()
5 Nandurbar MH-31-006-054-001/254
(MANJARE) 		1831006000NRG24100720230061299 10/07/2023 hirabai gulab koli 1831006WL007078 hirabai gulab koli 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N07230121046C hirabai gulab koli ()
6 Nandurbar MH-31-006-054-001/501
(MANJARE) 		1831006000NRG24100720230061303 10/07/2023 RUPSING THANSING BHIL 1831006WL007078 RUPSING THANSING BHIL 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N072301210471 RUPSING THANSING BHIL ()
7 Nandurbar MH-31-006-054-001/673
(MANJARE) 		1831006000NRG24100720230061304 10/07/2023 Anand Gulab Koli 1831006WL007078 Anand Gulab Koli 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N07230121046F Anand Gulab Koli ()
8 Nandurbar MH-31-006-054-001/673
(MANJARE) 		1831006000NRG24100720230061305 10/07/2023 Manishabai Ananda Koli 1831006WL007078 Manishabai Ananda Koli 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N07230121046E Manishabai Ananda Koli ()
9 Nandurbar MH-31-006-066-001/127
(BAHYANE) 		1831006000NRG24100720230061171 10/07/2023 SANDIP LOTAN PATIL 1831006WL007072 SANDIP LOTAN PATIL 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N072301210473 SANDIP LOTAN PATIL ()
10 Nandurbar MH-31-006-066-001/299
(BAHYANE) 		1831006000NRG24100720230061174 10/07/2023 SHITAL BHARAT RAJPUT 1831006WL007072 SHITAL BHARAT RAJPUT 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N072301210470 SHITAL BHARAT RAJPUT ()
11 Nandurbar MH-31-006-066-001/31
(BAHYANE) 		1831006000NRG24100720230061176 10/07/2023 dipak premraj bhil 1831006WL007072 dipak premraj bhil 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N072301210495 dipak premraj bhil ()
12 Nandurbar MH-31-006-066-001/344
(BAHYANE) 		1831006000NRG24100720230061178 10/07/2023 pratibha aananda patil 1831006WL007072 pratibha aananda patil 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N07230121046D pratibha aananda patil ()
13 Nandurbar MH-31-006-066-001/650
(BAHYANE) 		1831006000NRG24100720230061181 10/07/2023 ganesh dattu patil 1831006WL007072 ganesh dattu patil 00089 CBIN0281913 1638 1638 Processed 14/07/2023 N072301210494 ganesh dattu patil ()
SubTotal 18018 18018
14 Nandurbar MH-31-006-101-001/215
(AMBAPUR) 		1831006000NRG24100720230061539 10/07/2023 INDUBAI CHAURE 1831006WL007093 INDUBAI CHAURE 00089 CBIN0281914 1638 1638 Processed 14/07/2023 N072301210475 INDUBAI CHAURE ()
15 Nandurbar MH-31-006-101-001/215
(AMBAPUR) 		1831006000NRG24100720230061538 10/07/2023 PANDIT CHAURE 1831006WL007093 PANDIT CHAURE 00089 CBIN0281914 1638 1638 Processed 14/07/2023 N072301210474 PANDIT CHAURE ()
SubTotal 3276 3276
16 Nandurbar MH-31-006-039-001/494
(KAKARDE) 		1831006000NRG24100720230061678 10/07/2023 Nathu Shivdas Bhil 1831006WL007101 Nathu Shivdas Bhil 00089 CBIN0281946 1911 1911 Processed 14/07/2023 N072301210493 Nathu Shivdas Bhil ()
SubTotal 1911 1911
17 Nandurbar MH-31-006-106-001/397
(KOLDA) 		1831006000NRG24100720230061055 10/07/2023 SUREKHA DEVRAM MARATHE 1831006WL007064 SUREKHA DEVRAM MARATHE 00415 SBIN0000435 1638 1638 Processed 14/07/2023 N072301210492 MRS SUREKHA CHHOTU MARATHE ()
18 Nandurbar MH-31-006-112-001/484
(WAGHALE) 		1831006000NRG24100720230060996 10/07/2023 KESHARBAI UKHARAM GAVIT 1831006WL007058 KESHARBAI UKHARAM GAVIT 00415 SBIN0000435 1638 1638 Processed 14/07/2023 N072301210482 MRS KESHARBAI VKHARAM GAVIT ()
19 Nandurbar MH-31-006-112-001/484
(WAGHALE) 		1831006000NRG24100720230060995 10/07/2023 UKHARAM KISAN GAVIT 1831006WL007058 UKHARAM KISAN GAVIT 00415 SBIN0000435 1638 1638 Processed 14/07/2023 N072301210481 MR UKHARAM KISAN GAVIT ()
20 Nandurbar MH-31-006-112-001/485
(WAGHALE) 		1831006000NRG24100720230060998 10/07/2023 SHARMILA SURESH GAVIT 1831006WL007058 SHARMILA SURESH GAVIT 00415 SBIN0000435 1638 1638 Processed 14/07/2023 N072301210480 MRS SHARMILA SURESH GAVIT ()
SubTotal 6552 6552
21 Nandurbar MH-31-006-066-001/100
(BAHYANE) 		1831006000NRG24100720230061167 10/07/2023 kavita ranjit girase 1831006WL007072 kavita ranjit girase 00415 SBIN0007779 1638 1638 Processed 14/07/2023 N072301210491 MRS KAVITA RANJITSING RAJPUT ()
SubTotal 1638 1638
22 Nandurbar MH-31-006-106-001/1481
(KOLDA) 		1831006000NRG24100720230061050 10/07/2023 Mamata Kailas Sruyawanshi 1831006WL007064 Mamata Kailas Sruyawanshi 00415 SBIN0018285 1638 1638 Processed 14/07/2023 N072301210484 MRS MAMATA KAILAS SURYAWANSHI ()
23 Nandurbar MH-31-006-106-001/1537
(KOLDA) 		1831006000NRG24100720230061054 10/07/2023 Divya Marathe 1831006WL007064 Divya Marathe 00415 SBIN0018285 1638 1638 Processed 14/07/2023 N072301210483 MRS DIVYA MARATHE ()
24 Nandurbar MH-31-006-106-001/894
(KOLDA) 		1831006000NRG24100720230061064 10/07/2023 chandrakant gulab shimpi 1831006WL007064 chandrakant gulab shimpi 00415 SBIN0018285 1638 1638 Processed 14/07/2023 N072301210490 MR CHANDRKANT GULAB SHIMPI ()
SubTotal 4914 4914
25 Nandurbar MH-31-006-016-001/141
(SHEJVE) 		1831006000NRG24100720230061617 10/07/2023 Chandrasing Dhansing Valvi 1831006WL007097 Chandrasing Dhansing Valvi 00468 UBIN0534153 1638 1638 Processed 14/07/2023 N072301210489 Chandrasing Dhansing Valvi ()
26 Nandurbar MH-31-006-016-001/186
(SHEJVE) 		1831006000NRG24100720230061620 10/07/2023 Lalsing Sambhu Padvi 1831006WL007097 Lalsing Sambhu Padvi 00468 UBIN0534153 1638 1638 Processed 14/07/2023 N072301210488 Lalsing Sambhu Padvi ()
27 Nandurbar MH-31-006-016-001/189
(SHEJVE) 		1831006000NRG24100720230061621 10/07/2023 kisan jeharya padavi 1831006WL007097 kisan jeharya padavi 00468 UBIN0534153 1638 1638 Processed 14/07/2023 N07230121048E kisan jeharya padavi ()
28 Nandurbar MH-31-006-016-001/224
(SHEJVE) 		1831006000NRG24100720230061625 10/07/2023 SHARAD NURJI PADVI 1831006WL007097 SHARAD NURJI PADVI 00468 UBIN0534153 1638 1638 Processed 14/07/2023 N072301210487 SHARAD NURJI PADVI ()
29 Nandurbar MH-31-006-016-001/240
(SHEJVE) 		1831006000NRG24100720230061626 10/07/2023 HONUBAI MOHAN VALAVI 1831006WL007097 HONUBAI MOHAN VALAVI 00468 UBIN0534153 1638 1638 Processed 14/07/2023 N072301210486 HONUBAI MOHAN VALAVI ()
30 Nandurbar MH-31-006-016-001/313
(SHEJVE) 		1831006000NRG24100720230061627 10/07/2023 Chagan Nuraji Padvi 1831006WL007097 Chagan Nuraji Padvi 00468 UBIN0534153 1638 1638 Processed 14/07/2023 N072301210485 Chagan Nuraji Padvi ()
31 Nandurbar MH-31-006-016-001/317
(SHEJVE) 		1831006000NRG24100720230061628 10/07/2023 maka rama naik 1831006WL007097 maka rama naik 00468 UBIN0534153 1638 1638 Processed 14/07/2023 N07230121048F maka rama naik ()
32 Nandurbar MH-31-006-016-002/358
(SHEJVE) 		1831006000NRG24100720230061631 10/07/2023 Valvi Raylibai Kalu 1831006WL007097 Valvi Raylibai Kalu 00468 UBIN0534153 1638 1638 Processed 14/07/2023 N07230121048B Valvi Raylibai Kalu ()
33 Nandurbar MH-31-006-016-002/433
(SHEJVE) 		1831006000NRG24100720230061633 10/07/2023 Jitendra Maka Naik 1831006WL007097 Jitendra Maka Naik 00468 UBIN0534153 1638 1638 Processed 14/07/2023 N07230121048A Jitendra Maka Naik ()
SubTotal 14742 14742
34 Nandurbar MH-31-006-094-001/699
(TALWADE KH) 		1831006000NRG24100720230061711 10/07/2023 dipak zambar rajput 1831006WL007104 dipak zambar rajput 00468 UBIN0534595 1638 1638 Processed 14/07/2023 N07230121048D dipak zambar rajput ()
SubTotal 1638 1638
35 Nandurbar MH-31-006-016-002/664
(SHEJVE) 		1831006000NRG24100720230061634 10/07/2023 Diwanji Krushna Naik 1831006WL007097 Diwanji Krushna Naik 00468 UBIN0544523 1638 1638 Processed 14/07/2023 N07230121048C Diwanji Krushna Naik ()
SubTotal 1638 1638
36 Nandurbar MH-31-006-094-001/104
(TALWADE KH) 		1831006000NRG24100720230061702 10/07/2023 chandrakala narayan rajput 1831006WL007104 chandrakala narayan rajput 1143 MAHG0006001 1638 1638 Processed 14/07/2023 N072301210478 chandrakala narayan rajput ()
37 Nandurbar MH-31-006-094-001/104
(TALWADE KH) 		1831006000NRG24100720230061701 10/07/2023 narayan jamasing rajput 1831006WL007104 narayan jamasing rajput 1143 MAHG0006001 1638 1638 Processed 14/07/2023 N07230121047D narayan jamasing rajput ()
38 Nandurbar MH-31-006-094-001/108
(TALWADE KH) 		1831006000NRG24100720230061704 10/07/2023 sagita biju rajput 1831006WL007104 sagita biju rajput 1143 MAHG0006001 1638 1638 Processed 14/07/2023 N072301210477 sagita biju rajput ()
39 Nandurbar MH-31-006-094-001/108
(TALWADE KH) 		1831006000NRG24100720230061703 10/07/2023 vijay vagarsing rajput 1831006WL007104 vijay vagarsing rajput 1143 MAHG0006001 1638 1638 Processed 14/07/2023 N07230121047B vijay vagarsing rajput ()
40 Nandurbar MH-31-006-094-001/334
(TALWADE KH) 		1831006000NRG24100720230061705 10/07/2023 Raju Vagarsing Rajput 1831006WL007104 Raju Vagarsing Rajput 1143 MAHG0006001 1638 1638 Processed 14/07/2023 N07230121047A Raju Vagarsing Rajput ()
41 Nandurbar MH-31-006-094-001/612
(TALWADE KH) 		1831006000NRG24100720230061707 10/07/2023 dilip hambar rajput 1831006WL007104 dilip hambar rajput 1143 MAHG0006001 1638 1638 Processed 14/07/2023 N072301210479 dilip hambar rajput ()
42 Nandurbar MH-31-006-094-001/612
(TALWADE KH) 		1831006000NRG24100720230061708 10/07/2023 seemabai dilip rajput 1831006WL007104 seemabai dilip rajput 1143 MAHG0006001 1638 1638 Processed 14/07/2023 N07230121047C seemabai dilip rajput ()
43 Nandurbar MH-31-006-094-001/639
(TALWADE KH) 		1831006000NRG24100720230061709 10/07/2023 bhatu thansing rajput 1831006WL007104 bhatu thansing rajput 1143 MAHG0006001 1638 1638 Processed 14/07/2023 N07230121047E bhatu thansing rajput ()
44 Nandurbar MH-31-006-094-001/639
(TALWADE KH) 		1831006000NRG24100720230061710 10/07/2023 nagenbai bhatesing rajput 1831006WL007104 nagenbai bhatesing rajput 1143 MAHG0006001 1638 1638 Processed 14/07/2023 N07230121047F nagenbai bhatesing rajput ()
SubTotal 14742 14742
Total 72345 72345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_100723FTO_108699 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 1638
2 Nandurbar MH1831006999_100723FTO_108699 Bank of Maharastra MAHB0000366 NANDURBAR 1638
3 Nandurbar MH1831006999_100723FTO_108699 Central Bank Of India CBIN0281913 KOPARLI 18018
4 Nandurbar MH1831006999_100723FTO_108699 Central Bank Of India CBIN0281914 ASHTE 3276
5 Nandurbar MH1831006999_100723FTO_108699 Central Bank Of India CBIN0281946 KHONDAMALI 1911
6 Nandurbar MH1831006999_100723FTO_108699 State Bank of India SBIN0000435 NANDURBAR 6552
7 Nandurbar MH1831006999_100723FTO_108699 State Bank of India SBIN0007779 NIMGUL 1638
8 Nandurbar MH1831006999_100723FTO_108699 State Bank of India SBIN0018285 KOLDE 4914
9 Nandurbar MH1831006999_100723FTO_108699 Union Bank of India UBIN0534153 NANDURBAR 14742
10 Nandurbar MH1831006999_100723FTO_108699 Union Bank of India UBIN0534595 RANALE 1638
11 Nandurbar MH1831006999_100723FTO_108699 Union Bank of India UBIN0544523 DHANORA 1638
12 Nandurbar MH1831006999_100723FTO_108699 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 14742

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