Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:17:42 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_221223FTO_332614
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-31-007-066-001/1415
(BHADVAD) 		1831007000NRG24211220230226899 22/12/2023 VALVI SHANTI P 1831007WL035875 VALVI SHANTI P 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 N1223015B881F VALVI SHANTI P ()
2 Navapur MH-31-007-066-001/292
(BHADVAD) 		1831007000NRG24211220230226901 22/12/2023 M T VALVI 1831007WL035875 M T VALVI 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 N1223015B29D9 M T VALVI ()
3 Navapur MH-31-007-066-001/518
(BHADVAD) 		1831007000NRG24211220230226902 22/12/2023 L K PADVI 1831007WL035875 L K PADVI 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 N1223015B29DA L K PADVI ()
4 Navapur MH-31-007-066-001/738
(BHADVAD) 		1831007000NRG24211220230226896 22/12/2023 P M PARDESHI 1831007WL035874 P M PARDESHI 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 N1223015B29D8 P M PARDESHI ()
SubTotal 6552 6552
5 Navapur MH-31-007-066-001/1217
(BHADVAD) 		1831007000NRG24211220230226893 22/12/2023 PATEL SANDIP DHARAMDAS 1831007WL035874 PATEL SANDIP DHARAMDAS 00045 BARB0NANDUR 1638 1638 Processed 09/03/2024 N1223015B29D6 PATEL SANDIP DHARAMDAS ()
6 Navapur MH-31-007-066-001/1219
(BHADVAD) 		1831007000NRG24211220230226898 22/12/2023 PATEL DHARAMDAS GORAKHA 1831007WL035875 PATEL DHARAMDAS GORAKHA 00045 BARB0NANDUR 1638 1638 Processed 09/03/2024 N1223015B29D7 PATEL DHARAMDAS GORAKHA ()
7 Navapur MH-31-007-066-001/843
(BHADVAD) 		1831007000NRG24211220230226903 22/12/2023 PARDESHI MANOJ BRIJLAL 1831007WL035875 PARDESHI MANOJ BRIJLAL 00045 BARB0NANDUR 1638 1638 Processed 09/03/2024 N1223015B8820 PARDESHI MANOJ BRIJLAL ()
SubTotal 4914 4914
8 Navapur MH-31-007-037-001/10
(DUDHAVE) 		1831007000NRG24221220230228850 22/12/2023 J U NAIK 1831007WL036140 J U NAIK 00045 BARB0UMRANX 1638 1638 Processed 09/03/2024 N1223015B29D4 J U NAIK ()
9 Navapur MH-31-007-037-001/10
(DUDHAVE) 		1831007000NRG24221220230228851 22/12/2023 M J NAIK 1831007WL036140 M J NAIK 00045 BARB0UMRANX 1638 1638 Processed 09/03/2024 N1223015B29D5 M J NAIK ()
SubTotal 3276 3276
10 Navapur MH-31-007-011-002/854
(BILMANJRE) 		1831007000NRG24221220230228958 22/12/2023 I N GAVIT 1831007WL036153 I N GAVIT 00051 MAHB0001671 1638 1638 Processed 09/03/2024 N1223015B29D1 I N GAVIT ()
SubTotal 1638 1638
11 Navapur MH-31-007-097-002/373
(PATI BEDKI) 		1831007000NRG24221220230228184 22/12/2023 B D GAVIT 1831007WL036057 B D GAVIT 00089 CBIN0281948 1638 1638 Processed 09/03/2024 N1223015B29D3 B D GAVIT ()
12 Navapur MH-31-007-097-002/471
(PATI BEDKI) 		1831007000NRG24221220230228189 22/12/2023 RESUDI FIRISH GAVIT 1831007WL036057 RESUDI FIRISH GAVIT 00089 CBIN0281948 1638 1638 Processed 09/03/2024 N1223015B29D2 RESUDI FIRISH GAVIT ()
SubTotal 3276 3276
13 Navapur MH-31-007-011-003/576
(BILMANJRE) 		1831007000NRG24221220230228961 22/12/2023 D N GAVIT 1831007WL036155 D N GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B29CE MR DINESH NARYA GAVIT ()
14 Navapur MH-31-007-013-002/133
(BANDHARFALI) 		1831007000NRG24221220230228047 22/12/2023 JETYA VECHYA GAVIT 1831007WL036040 JETYA VECHYA GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B293F MR JENTYA VECHYA GAVIT ()
15 Navapur MH-31-007-013-002/141
(BANDHARFALI) 		1831007000NRG24221220230228044 22/12/2023 Somlya Vasant Gavit 1831007WL036039 Somlya Vasant Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B29D0 MR SOMALYA VASANT GAVIT ()
16 Navapur MH-31-007-014-001/24
(GHODJAMNE) 		1831007000NRG24221220230228058 22/12/2023 Nimabai Ramesh Gavit 1831007WL036043 Nimabai Ramesh Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B2941 MRS NIMA RAMESH GAVIT ()
17 Navapur MH-31-007-014-001/24
(GHODJAMNE) 		1831007000NRG24221220230228057 22/12/2023 Ramesh Maagan Gavit 1831007WL036043 Ramesh Maagan Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B2943 MISS SUHANA RAMESH GAVIT ()
18 Navapur MH-31-007-014-002/121
(GHODJAMNE) 		1831007000NRG24221220230228069 22/12/2023 Babita Ganpat Gavit 1831007WL036044 Babita Ganpat Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B2945 MRS BABITA GANPAT GAVIT ()
19 Navapur MH-31-007-014-002/121
(GHODJAMNE) 		1831007000NRG24221220230228068 22/12/2023 Ganpat Revji Gavit 1831007WL036044 Ganpat Revji Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B293B MR GANPAT REVAJI GAVIT ()
20 Navapur MH-31-007-014-002/480
(GHODJAMNE) 		1831007000NRG24221220230228067 22/12/2023 Bibika Vilesh Gavit 1831007WL036043 Bibika Vilesh Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B2942 MISS BIBIKA VILESH GAVIT ()
21 Navapur MH-31-007-014-002/480
(GHODJAMNE) 		1831007000NRG24221220230228066 22/12/2023 Vilesh Vasu Gavit 1831007WL036043 Vilesh Vasu Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B293D MR VILESH VASU GAVIT ()
22 Navapur MH-31-007-016-001/115154
(ZAMANZAR) 		1831007000NRG24221220230228358 22/12/2023 G J MAVCHI 1831007WL036090 G J MAVCHI 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B293E MR GORAJI JALMYA MAVCHI ()
23 Navapur MH-31-007-016-001/115154
(ZAMANZAR) 		1831007000NRG24221220230228357 22/12/2023 J G MAVCHI 1831007WL036090 J G MAVCHI 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B2940 MR JETYA GORAJI MAVCHI ()
24 Navapur MH-31-007-016-001/115222
(ZAMANZAR) 		1831007000NRG24221220230228352 22/12/2023 Sarabai Fllip Kuvar 1831007WL036089 Sarabai Fllip Kuvar 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B2944 MISS SARA PHILIP KUWAR ()
25 Navapur MH-31-007-021-003/243
(AAMPADA) 		1831007000NRG24221220230228370 22/12/2023 farmiya gavit 1831007WL036091 farmiya gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B29CF MR FARAMYA LALAJI GAVIT ()
26 Navapur MH-31-007-027-001/274
(KOLDA) 		1831007000NRG24221220230228111 22/12/2023 H B Vasave 1831007WL036055 H B Vasave 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B293C MR HARSHRAJ BHIKAJI VASAVE ()
27 Navapur MH-31-007-028-001/338
(PAGHARAN) 		1831007000NRG24221220230228053 22/12/2023 Kavlibai Bhaidas Valvi 1831007WL036041 Kavlibai Bhaidas Valvi 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N1223015B29CD MISS KAMLIBAI BHAIDAS VALVI ()
SubTotal 24570 24570
28 Navapur MH-31-007-085-001/549
(TARAPUR) 		1831007000NRG24221220230228105 22/12/2023 Bhimsing Babu Valvi 1831007WL036051 Bhimsing Babu Valvi 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N1223015B2946 MR BHIMSING BABU VALVI ()
SubTotal 1638 1638
29 Navapur MH-31-007-027-001/118
(KOLDA) 		1831007000NRG24221220230228054 22/12/2023 S M GAVIT 1831007WL036042 S M GAVIT 00415 SBIN0015663 1638 1638 Rejected 09/03/2024 N1223015B29CB No Such Account
30 Navapur MH-31-007-097-002/387
(PATI BEDKI) 		1831007000NRG24221220230228186 22/12/2023 Ranjit Mirya Gavit 1831007WL036057 Ranjit Mirya Gavit 00415 SBIN0015663 1638 1638 Processed 09/03/2024 N1223015B29CC MR RANJIT MIRYA GAVIT ()
SubTotal 3276 3276
31 Navapur MH-31-007-006-002/134
(VADKALAMBI) 		1831007000NRG24221220230228432 22/12/2023 NANDA ISARYA GAVIT 1831007WL036101 NANDA ISARYA GAVIT 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29DB NANDA ISARYA GAVIT ()
32 Navapur MH-31-007-006-004/391
(VADKALAMBI) 		1831007000NRG24221220230228433 22/12/2023 NOVGIBAI BHILKYA GAVIT 1831007WL036101 NOVGIBAI BHILKYA GAVIT 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29C9 NOVGIBAI BHILKYA GAVIT ()
33 Navapur MH-31-007-014-001/24
(GHODJAMNE) 		1831007000NRG24221220230228056 22/12/2023 Cemtibai Magan Gavit 1831007WL036043 Cemtibai Magan Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29BD Cemtibai Magan Gavit ()
34 Navapur MH-31-007-014-002/204
(GHODJAMNE) 		1831007000NRG24221220230228059 22/12/2023 Gangaji Dukalya Gavit 1831007WL036043 Gangaji Dukalya Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B2947 Gangaji Dukalya Gavit ()
35 Navapur MH-31-007-014-002/204
(GHODJAMNE) 		1831007000NRG24221220230228060 22/12/2023 Inabai Gangaji Gavit 1831007WL036043 Inabai Gangaji Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29C3 Inabai Gangaji Gavit ()
36 Navapur MH-31-007-014-002/313
(GHODJAMNE) 		1831007000NRG24221220230228061 22/12/2023 K D GAVIT 1831007WL036043 K D GAVIT 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29BE K D GAVIT ()
37 Navapur MH-31-007-014-002/317
(GHODJAMNE) 		1831007000NRG24221220230228064 22/12/2023 Sangita Jerma Gavit 1831007WL036043 Sangita Jerma Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29C2 Sangita Jerma Gavit ()
38 Navapur MH-31-007-014-002/412
(GHODJAMNE) 		1831007000NRG24221220230228070 22/12/2023 Kavita Jamu Naik 1831007WL036044 Kavita Jamu Naik 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29C0 Kavita Jamu Naik ()
39 Navapur MH-31-007-014-002/437
(GHODJAMNE) 		1831007000NRG24221220230228065 22/12/2023 J S GAVIT 1831007WL036043 J S GAVIT 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29CA J S GAVIT ()
40 Navapur MH-31-007-014-002/88
(GHODJAMNE) 		1831007000NRG24221220230228073 22/12/2023 Chindhuben Hiraji Naik 1831007WL036044 Chindhuben Hiraji Naik 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29C5 Chindhuben Hiraji Naik ()
41 Navapur MH-31-007-014-002/88
(GHODJAMNE) 		1831007000NRG24221220230228072 22/12/2023 Hiraji Hura Naik 1831007WL036044 Hiraji Hura Naik 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29C6 Hiraji Hura Naik ()
42 Navapur MH-31-007-016-002/114625
(ZAMANZAR) 		1831007000NRG24221220230228356 22/12/2023 Sharmila Suresh Mavchi 1831007WL036089 Sharmila Suresh Mavchi 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29C1 Sharmila Suresh Mavchi ()
43 Navapur MH-31-007-021-001/378
(AAMPADA) 		1831007000NRG24221220230228366 22/12/2023 Urmila Vinod Gavit 1831007WL036091 Urmila Vinod Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29C7 Urmila Vinod Gavit ()
44 Navapur MH-31-007-021-003/243
(AAMPADA) 		1831007000NRG24221220230228371 22/12/2023 KESHU KARMYA GAVIT 1831007WL036091 KESHU KARMYA GAVIT 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29C4 KESHU KARMYA GAVIT ()
45 Navapur MH-31-007-024-002/168
(DHANRAT) 		1831007000NRG24221220230228384 22/12/2023 Tarabai Vishwas Gavit 1831007WL036093 Tarabai Vishwas Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29C8 Tarabai Vishwas Gavit ()
46 Navapur MH-31-007-027-001/154
(KOLDA) 		1831007000NRG24221220230228109 22/12/2023 Jyoti Ravindra Vasave 1831007WL036055 Jyoti Ravindra Vasave 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N1223015B29BF Jyoti Ravindra Vasave ()
SubTotal 26208 26208
Total 75348 75348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_221223FTO_332614 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 6552
2 Navapur MH1831007999_221223FTO_332614 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 4914
3 Navapur MH1831007999_221223FTO_332614 Bank of Baroda BARB0UMRANX UMARAN 3276
4 Navapur MH1831007999_221223FTO_332614 Bank of Maharastra MAHB0001671 navapur 1638
5 Navapur MH1831007999_221223FTO_332614 Central Bank Of India CBIN0281948 CHINCHPADA 3276
6 Navapur MH1831007999_221223FTO_332614 State Bank of India SBIN0001162 NAVAPUR 24570
7 Navapur MH1831007999_221223FTO_332614 State Bank of India SBIN0003474 VISARWADI 1638
8 Navapur MH1831007999_221223FTO_332614 State Bank of India SBIN0015663 RAINGAON 3276
9 Navapur MH1831007999_221223FTO_332614 Union Bank of India UBIN0532410 NAWAPUR 26208

Download In Excel