Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:10:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_291223FTO_343733
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-31-007-071-001/445
(NAVLI) 		1831007000NRG24291220230236507 29/12/2023 C N KOKANI 1831007WL037249 C N KOKANI 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 N122301DAB905 C N KOKANI ()
SubTotal 1638 1638
2 Navapur MH-31-007-045-003/115836
(KHANAPUR) 		1831007000NRG24291220230236239 29/12/2023 JIVLI DHARMA GAVIT 1831007WL037203 JIVLI DHARMA GAVIT 00089 CBIN0281948 1638 1638 Processed 09/03/2024 N122301DAB904 JIVLI DHARMA GAVIT ()
3 Navapur MH-31-007-045-003/115873
(KHANAPUR) 		1831007000NRG24291220230236240 29/12/2023 Jethya H Gavit 1831007WL037203 Jethya H Gavit 00089 CBIN0281948 1638 1638 Processed 09/03/2024 N122301DA9F02 Jethya H Gavit ()
SubTotal 3276 3276
4 Navapur MH-31-007-014-001/24
(GHODJAMNE) 		1831007000NRG24291220230236396 29/12/2023 Nimabai Ramesh Gavit 1831007WL037223 Nimabai Ramesh Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F08 MRS NIMA RAMESH GAVIT ()
5 Navapur MH-31-007-014-001/24
(GHODJAMNE) 		1831007000NRG24291220230236395 29/12/2023 Ramesh Maagan Gavit 1831007WL037223 Ramesh Maagan Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F0D MISS SUHANA RAMESH GAVIT ()
6 Navapur MH-31-007-014-002/121
(GHODJAMNE) 		1831007000NRG24291220230236398 29/12/2023 Babita Ganpat Gavit 1831007WL037223 Babita Ganpat Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F0F MRS BABITA GANPAT GAVIT ()
7 Navapur MH-31-007-014-002/121
(GHODJAMNE) 		1831007000NRG24291220230236397 29/12/2023 Ganpat Revji Gavit 1831007WL037223 Ganpat Revji Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F03 MR GANPAT REVAJI GAVIT ()
8 Navapur MH-31-007-014-002/480
(GHODJAMNE) 		1831007000NRG24291220230236403 29/12/2023 Bibika Vilesh Gavit 1831007WL037223 Bibika Vilesh Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F09 MISS BIBIKA VILESH GAVIT ()
9 Navapur MH-31-007-014-002/480
(GHODJAMNE) 		1831007000NRG24291220230236402 29/12/2023 Vilesh Vasu Gavit 1831007WL037223 Vilesh Vasu Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F06 MR VILESH VASU GAVIT ()
10 Navapur MH-31-007-017-001/205
(LAKADKOT) 		1831007000NRG24291220230236371 29/12/2023 Surta Shankar Gavit 1831007WL037220 Surta Shankar Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F0E MS SURTA SHANKAR GAVIT ()
11 Navapur MH-31-007-017-001/33
(LAKADKOT) 		1831007000NRG24291220230236382 29/12/2023 Sunita Vijay Gavit 1831007WL037221 Sunita Vijay Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F05 MISS SUNITA VIJAY GAVIT ()
12 Navapur MH-31-007-017-001/33
(LAKADKOT) 		1831007000NRG24291220230236381 29/12/2023 Vijay R Gavit 1831007WL037221 Vijay R Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DAB903 MR VIJAY RUPSING GAVIT ()
13 Navapur MH-31-007-017-001/676
(LAKADKOT) 		1831007000NRG24291220230236392 29/12/2023 Nurya Ogrya Gavit 1831007WL037222 Nurya Ogrya Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F07 MR NURYA OGRYA GAVIT ()
14 Navapur MH-31-007-017-001/701
(LAKADKOT) 		1831007000NRG24291220230236393 29/12/2023 Elesh Chhagan Gavit 1831007WL037222 Elesh Chhagan Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F04 MR ELESH CHHAGAN GAVIT ()
15 Navapur MH-31-007-017-002/613
(LAKADKOT) 		1831007000NRG24291220230236379 29/12/2023 Palu Shamuvel Gavit 1831007WL037220 Palu Shamuvel Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DAB902 MRS PALU SHAMUVEL GAVIT ()
16 Navapur MH-31-007-045-003/115223
(KHANAPUR) 		1831007000NRG24291220230236295 29/12/2023 Emubau B Gavit 1831007WL037210 Emubau B Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F0A MS EMUBAU BARKYA GAVIT ()
17 Navapur MH-31-007-045-003/242
(KHANAPUR) 		1831007000NRG24291220230236242 29/12/2023 Ramuli D Gavit 1831007WL037203 Ramuli D Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F0B MISS RAMULI DILIP GAVIT ()
18 Navapur MH-31-007-046-001/2566
(HALDANI) 		1831007000NRG24291220230236348 29/12/2023 Pemi G Gavit 1831007WL037216 Pemi G Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 N122301DA9F0C MISS PEMI GONYA GAVIT ()
SubTotal 24570 24570
19 Navapur MH-31-007-044-002/323
(CHITAVI) 		1831007000NRG24291220230236200 29/12/2023 J P GAVIT 1831007WL037198 J P GAVIT 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F19 MRS JEKANTI PRABHU GAVIT ()
20 Navapur MH-31-007-044-002/467
(CHITAVI) 		1831007000NRG24291220230236202 29/12/2023 Jagdish K Gavit 1831007WL037198 Jagdish K Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F1C MR JAGDISH KARAMA GAVIT ()
21 Navapur MH-31-007-045-003/115330
(KHANAPUR) 		1831007000NRG24291220230236298 29/12/2023 Isarya M Gavit 1831007WL037210 Isarya M Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F12 MR ISARYA MOTYA GAVIT ()
22 Navapur MH-31-007-045-003/115330
(KHANAPUR) 		1831007000NRG24291220230236299 29/12/2023 Shagunti E Gavit 1831007WL037210 Shagunti E Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F17 MRS SHAGUNTI ESARYA GAVIT ()
23 Navapur MH-31-007-045-003/115764
(KHANAPUR) 		1831007000NRG24291220230236300 29/12/2023 Sajan G Gavit 1831007WL037210 Sajan G Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F14 MR SAJAN GIMBLYA GAVIT ()
24 Navapur MH-31-007-045-003/115787
(KHANAPUR) 		1831007000NRG24291220230236238 29/12/2023 Laxmi D Gavit 1831007WL037203 Laxmi D Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F1B MRS LAXMI DINESH GAVIT ()
25 Navapur MH-31-007-045-003/116173
(KHANAPUR) 		1831007000NRG24291220230236303 29/12/2023 Gavit Jeramya revaji 1831007WL037210 Gavit Jeramya revaji 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F1A MR JERMYA REVJI GAVIT ()
26 Navapur MH-31-007-045-003/116248
(KHANAPUR) 		1831007000NRG24291220230236305 29/12/2023 Nita S Gavit 1831007WL037210 Nita S Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F13 MS NITA SURESH GAVIT ()
27 Navapur MH-31-007-045-003/116248
(KHANAPUR) 		1831007000NRG24291220230236304 29/12/2023 Suresh J Gavit 1831007WL037210 Suresh J Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F11 MR SURESH JERAMYA GAVIT ()
28 Navapur MH-31-007-045-003/370
(KHANAPUR) 		1831007000NRG24291220230236243 29/12/2023 M J GAVIT 1831007WL037203 M J GAVIT 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DAB901 MR MAGAN JETHYA GAVIT ()
29 Navapur MH-31-007-045-003/379
(KHANAPUR) 		1831007000NRG24291220230236307 29/12/2023 Dilip V Gavit 1831007WL037210 Dilip V Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F16 MR DILIP VANJI GAVIT ()
30 Navapur MH-31-007-045-003/379
(KHANAPUR) 		1831007000NRG24291220230236308 29/12/2023 Sangita D Gavit 1831007WL037210 Sangita D Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F15 MRS SANGITA DILIP GAVIT ()
31 Navapur MH-31-007-046-001/1761
(HALDANI) 		1831007000NRG24291220230236343 29/12/2023 Bhamtya Sona Gavit 1831007WL037216 Bhamtya Sona Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F10 MR BHAMTYA SONA GAVIT ()
32 Navapur MH-31-007-046-001/1983
(HALDANI) 		1831007000NRG24291220230236358 29/12/2023 MICTI RAJYA GAVIT 1831007WL037218 MICTI RAJYA GAVIT 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DAB900 MRS MICHRIBAI RAJYA GAVIT ()
33 Navapur MH-31-007-046-001/1991
(HALDANI) 		1831007000NRG24291220230236347 29/12/2023 Girajabai R Gavit 1831007WL037216 Girajabai R Gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 N122301DA9F18 MRS GIRAJABAI RADHYA GAVIT ()
SubTotal 24570 24570
34 Navapur MH-31-007-035-001/244
(AAMLAN) 		1831007035NRG24291220230236309 29/12/2023 SHANTI SUKARYA KOKANI 1831007WL037211 SHANTI SUKARYA KOKANI 00415 SBIN0015663 1638 1638 Processed 09/03/2024 N122301DA9F1D MR SUKARYA RAYAIYA KOKANI ()
SubTotal 1638 1638
35 Navapur MH-31-007-014-001/24
(GHODJAMNE) 		1831007000NRG24291220230236394 29/12/2023 Cemtibai Magan Gavit 1831007WL037223 Cemtibai Magan Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F20 Cemtibai Magan Gavit ()
36 Navapur MH-31-007-014-002/204
(GHODJAMNE) 		1831007000NRG24291220230236407 29/12/2023 Gangaji Dukalya Gavit 1831007WL037224 Gangaji Dukalya Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F1F Gangaji Dukalya Gavit ()
37 Navapur MH-31-007-014-002/313
(GHODJAMNE) 		1831007000NRG24291220230236399 29/12/2023 K D GAVIT 1831007WL037223 K D GAVIT 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F27 K D GAVIT ()
38 Navapur MH-31-007-014-002/317
(GHODJAMNE) 		1831007000NRG24291220230236409 29/12/2023 Sangita Jerma Gavit 1831007WL037224 Sangita Jerma Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F24 Sangita Jerma Gavit ()
39 Navapur MH-31-007-014-002/412
(GHODJAMNE) 		1831007000NRG24291220230236410 29/12/2023 Kavita Jamu Naik 1831007WL037224 Kavita Jamu Naik 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F23 Kavita Jamu Naik ()
40 Navapur MH-31-007-014-002/437
(GHODJAMNE) 		1831007000NRG24291220230236401 29/12/2023 J S GAVIT 1831007WL037223 J S GAVIT 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F28 J S GAVIT ()
41 Navapur MH-31-007-014-002/88
(GHODJAMNE) 		1831007000NRG24291220230236406 29/12/2023 Chindhuben Hiraji Naik 1831007WL037223 Chindhuben Hiraji Naik 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F25 Chindhuben Hiraji Naik ()
42 Navapur MH-31-007-014-002/88
(GHODJAMNE) 		1831007000NRG24291220230236405 29/12/2023 Hiraji Hura Naik 1831007WL037223 Hiraji Hura Naik 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F26 Hiraji Hura Naik ()
43 Navapur MH-31-007-017-001/205
(LAKADKOT) 		1831007000NRG24291220230236370 29/12/2023 Shankar Bhanya Gavit 1831007WL037220 Shankar Bhanya Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F22 Shankar Bhanya Gavit ()
44 Navapur MH-31-007-017-001/694
(LAKADKOT) 		1831007000NRG24291220230236389 29/12/2023 Damu Nurya Valvi 1831007WL037221 Damu Nurya Valvi 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F21 Damu Nurya Valvi ()
45 Navapur MH-31-007-017-002/613
(LAKADKOT) 		1831007000NRG24291220230236378 29/12/2023 Shamuvel Jeka Gavit 1831007WL037220 Shamuvel Jeka Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 N122301DA9F1E Shamuvel Jeka Gavit ()
SubTotal 18018 18018
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_291223FTO_343733 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 1638
2 Navapur MH1831007999_291223FTO_343733 Central Bank Of India CBIN0281948 CHINCHPADA 3276
3 Navapur MH1831007999_291223FTO_343733 State Bank of India SBIN0001162 NAVAPUR 24570
4 Navapur MH1831007999_291223FTO_343733 State Bank of India SBIN0003474 VISARWADI 24570
5 Navapur MH1831007999_291223FTO_343733 State Bank of India SBIN0015663 RAINGAON 1638
6 Navapur MH1831007999_291223FTO_343733 Union Bank of India UBIN0532410 NAWAPUR 18018

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