Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:41:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_050623FTO_54702
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-31-006-140-001/532
(TILALI) 		1831006000NRG24050620230021383 05/06/2023 Makhan Budha Thalari 1831006WL002338 Makhan Budha Thalari 00048 BKID0000694 1638 1638 Processed 09/06/2023 N0623009E6D22 Makhan Budha Thalari ()
SubTotal 1638 1638
2 Nandurbar MH-31-006-102-001/263
(AJEPUR) 		1831006000NRG24050620230021702 05/06/2023 BHARTIBAI BAGUL 1831006WL002379 BHARTIBAI BAGUL 00089 CBIN0281914 1365 1365 Processed 09/06/2023 N0623009E6D23 BHARTIBAI BAGUL ()
3 Nandurbar MH-31-006-102-001/266
(AJEPUR) 		1831006000NRG24050620230021704 05/06/2023 Kalpanabai ukhadya pawar 1831006WL002379 Kalpanabai ukhadya pawar 00089 CBIN0281914 1092 1092 Processed 09/06/2023 N0623009E6D26 Kalpanabai ukhadya pawar ()
4 Nandurbar MH-31-006-102-001/27
(AJEPUR) 		1831006000NRG24050620230021705 05/06/2023 Budhya soma gavli 1831006WL002379 Budhya soma gavli 00089 CBIN0281914 1365 1365 Processed 09/06/2023 N0623009E6D38 Budhya soma gavli ()
5 Nandurbar MH-31-006-102-001/333
(AJEPUR) 		1831006000NRG24050620230021709 05/06/2023 nirmala ramesh chaudhari 1831006WL002379 nirmala ramesh chaudhari 00089 CBIN0281914 546 546 Processed 09/06/2023 N0623009E6D25 nirmala ramesh chaudhari ()
6 Nandurbar MH-31-006-102-001/333
(AJEPUR) 		1831006000NRG24050620230021708 05/06/2023 ramesh manu chaudhari 1831006WL002379 ramesh manu chaudhari 00089 CBIN0281914 546 546 Processed 09/06/2023 N0623009E6D24 ramesh manu chaudhari ()
SubTotal 4914 4914
7 Nandurbar MH-31-006-106-001/111
(KOLDA) 		1831006000NRG24050620230021698 05/06/2023 MINABAI SURESH VALVI 1831006WL002378 MINABAI SURESH VALVI 00415 SBIN0000435 1638 1638 Processed 09/06/2023 N0623009E6D2B MRS MINABAI SURESH VALVI ()
8 Nandurbar MH-31-006-106-001/522
(KOLDA) 		1831006000NRG24050620230021694 05/06/2023 SHIVAJI SUKLAL BHIL 1831006WL002377 SHIVAJI SUKLAL BHIL 00415 SBIN0000435 1638 1638 Processed 09/06/2023 N0623009E6D2C MR SHIVAJI SUKLAL BHIL ()
9 Nandurbar MH-31-006-106-001/603
(KOLDA) 		1831006000NRG24050620230021688 05/06/2023 BRIJLAL ONKAR THAKRE 1831006WL002374 BRIJLAL ONKAR THAKRE 00415 SBIN0000435 1638 1638 Processed 09/06/2023 N0623009E6D2A MR BIJU ONKAR THAKARE ()
SubTotal 4914 4914
10 Nandurbar MH-31-006-106-001/125
(KOLDA) 		1831006000NRG24050620230021674 05/06/2023 sagunabai dipak padvi 1831006WL002369 sagunabai dipak padvi 00415 SBIN0018285 1638 1638 Processed 09/06/2023 N0623009E6D30 MRS SAGUNA DIPAK PADVI ()
11 Nandurbar MH-31-006-106-001/1529
(KOLDA) 		1831006000NRG24050620230020553 05/06/2023 Machhindra Ananda Marathe 1831006WL002154 Machhindra Ananda Marathe 00415 SBIN0018285 1638 1638 Processed 09/06/2023 N0623009E6D2D MR MACHHINDRA ANANDA MARATHE ()
12 Nandurbar MH-31-006-106-001/1529
(KOLDA) 		1831006000NRG24050620230020554 05/06/2023 Punambai Machhindra Marathe 1831006WL002154 Punambai Machhindra Marathe 00415 SBIN0018285 1638 1638 Processed 09/06/2023 N0623009E6D2F MRS PUNAMBAI MACHHINDRA MARATHE ()
13 Nandurbar MH-31-006-106-001/709
(KOLDA) 		1831006000NRG24050620230020560 05/06/2023 nilesh shegnath rajput 1831006WL002154 nilesh shegnath rajput 00415 SBIN0018285 1638 1638 Processed 09/06/2023 N0623009E6D2E MR NILESH SHEGNATH RAJPUT ()
SubTotal 6552 6552
14 Nandurbar MH-31-006-076-001/103
(NYHALI) 		1831006000NRG24050620230020693 05/06/2023 SHOBHABAI SHIVAJI MALI 1831006WL002165 SHOBHABAI SHIVAJI MALI 00468 UBIN0534595 819 819 Processed 09/06/2023 N0623009E6D36 SHOBHABAI SHIVAJI MALI ()
15 Nandurbar MH-31-006-076-001/106
(NYHALI) 		1831006000NRG24050620230020668 05/06/2023 hirabai digambar mali 1831006WL002163 hirabai digambar mali 00468 UBIN0534595 819 819 Processed 09/06/2023 N0623009E6D32 hirabai digambar mali ()
16 Nandurbar MH-31-006-076-001/118
(NYHALI) 		1831006000NRG24050620230020718 05/06/2023 dhanraj bhika mali 1831006WL002167 dhanraj bhika mali 00468 UBIN0534595 819 819 Processed 09/06/2023 N0623009E6D31 dhanraj bhika mali ()
17 Nandurbar MH-31-006-076-001/158
(NYHALI) 		1831006000NRG24050620230020721 05/06/2023 RAJENDRA NARAYAN CHAUDHARI 1831006WL002167 RAJENDRA NARAYAN CHAUDHARI 00468 UBIN0534595 819 819 Processed 09/06/2023 N0623009E6D35 RAJENDRA NARAYAN CHAUDHARI ()
18 Nandurbar MH-31-006-076-001/322
(NYHALI) 		1831006000NRG24050620230020713 05/06/2023 nita sunil mali 1831006WL002166 nita sunil mali 00468 UBIN0534595 546 546 Processed 09/06/2023 N0623009E6D37 nita sunil mali ()
19 Nandurbar MH-31-006-076-001/37
(NYHALI) 		1831006000NRG24050620230020675 05/06/2023 SADASHIV PRABHU MALI 1831006WL002163 SADASHIV PRABHU MALI 00468 UBIN0534595 819 819 Processed 09/06/2023 N0623009E6D33 SADASHIV PRABHU MALI ()
20 Nandurbar MH-31-006-076-001/37
(NYHALI) 		1831006000NRG24050620230020676 05/06/2023 VANDNABAI SADASHIV MALI 1831006WL002163 VANDNABAI SADASHIV MALI 00468 UBIN0534595 819 819 Processed 09/06/2023 N0623009E6D34 VANDNABAI SADASHIV MALI ()
SubTotal 5460 5460
21 Nandurbar MH-31-006-140-001/300
(TILALI) 		1831006000NRG24050620230021377 05/06/2023 Nirmala Ratilal Patil 1831006WL002338 Nirmala Ratilal Patil 1143 MAHG0006001 1638 1638 Processed 09/06/2023 N0623009E6D28 Nirmala Ratilal Patil ()
22 Nandurbar MH-31-006-140-001/532
(TILALI) 		1831006000NRG24050620230021384 05/06/2023 Vanabai Makhan Thelari 1831006WL002338 Vanabai Makhan Thelari 1143 MAHG0006001 1638 1638 Processed 09/06/2023 N0623009E6D29 Vanabai Makhan Thelari ()
23 Nandurbar MH-31-006-140-001/730
(TILALI) 		1831006000NRG24050620230020773 05/06/2023 Jagdish Yashwant Deshmukh 1831006WL002170 Jagdish Yashwant Deshmukh 1143 MAHG0006001 1638 1638 Processed 09/06/2023 N0623009E6D27 Jagdish Yashwant Deshmukh ()
SubTotal 4914 4914
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_050623FTO_54702 Bank of India BKID0000694 NANDURBAR 1638
2 Nandurbar MH1831006999_050623FTO_54702 Central Bank Of India CBIN0281914 ASHTE 4914
3 Nandurbar MH1831006999_050623FTO_54702 State Bank of India SBIN0000435 NANDURBAR 4914
4 Nandurbar MH1831006999_050623FTO_54702 State Bank of India SBIN0018285 KOLDE 6552
5 Nandurbar MH1831006999_050623FTO_54702 Union Bank of India UBIN0534595 RANALE 5460
6 Nandurbar MH1831006999_050623FTO_54702 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 4914

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