Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:06:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_071123FTO_273510
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-31-007-093-001/264
(SHIRVE)
1831007000NRG24071120230191334 07/11/2023 Mangala S Kokani 1831007WL028719 Mangala S Kokani 00045 BARB0SHRAWA 546 546 Processed 24/01/2024 N1123005246AC Mangala S Kokani ()
2 Navapur MH-31-007-093-001/313
(SHIRVE)
1831007000NRG24071120230191336 07/11/2023 Sandip Ashok Valvi 1831007WL028719 Sandip Ashok Valvi 00045 BARB0SHRAWA 819 819 Processed 24/01/2024 N1123005246AD Sandip Ashok Valvi ()
3 Navapur MH-31-007-093-001/365
(SHIRVE)
1831007000NRG24071120230191338 07/11/2023 Devidas Kavaji Vasave 1831007WL028719 Devidas Kavaji Vasave 00045 BARB0SHRAWA 546 546 Processed 24/01/2024 N1123005246AB Devidas Kavaji Vasave ()
4 Navapur MH-31-007-093-001/57
(SHIRVE)
1831007000NRG24071120230191342 07/11/2023 BHIDYA KALU KOKANI 1831007WL028719 BHIDYA KALU KOKANI 00045 BARB0SHRAWA 819 819 Processed 24/01/2024 N1123005246AA BHIDYA KALU KOKANI ()
SubTotal 2730 2730
5 Navapur MH-31-007-046-001/2571
(HALDANI)
1831007000NRG24071120230191517 07/11/2023 Umesh B Gavit 1831007WL028761 Umesh B Gavit 00045 BARB0UMRANX 1638 1638 Processed 24/01/2024 N1123005246AE Umesh B Gavit ()
SubTotal 1638 1638
6 Navapur MH-31-007-002-002/299
(BORPADA)
1831007000NRG24071120230191392 07/11/2023 R D GAVIT 1831007WL028729 R D GAVIT 00089 CBIN0281948 1638 1638 Processed 24/01/2024 N1123005246B3 R D GAVIT ()
7 Navapur MH-31-007-002-002/331
(BORPADA)
1831007000NRG24071120230191393 07/11/2023 M B GAVIT 1831007WL028729 M B GAVIT 00089 CBIN0281948 1638 1638 Processed 24/01/2024 N1123005246B1 M B GAVIT ()
8 Navapur MH-31-007-002-002/336
(BORPADA)
1831007000NRG24071120230191458 07/11/2023 PRABHUDAS AKHATIYA GAVIT 1831007WL028747 PRABHUDAS AKHATIYA GAVIT 00089 CBIN0281948 1638 1638 Processed 24/01/2024 N1123005246B2 PRABHUDAS AKHATIYA GAVIT ()
9 Navapur MH-31-007-002-002/444
(BORPADA)
1831007000NRG24071120230191459 07/11/2023 AVINASH R GAVIT 1831007WL028747 AVINASH R GAVIT 00089 CBIN0281948 1638 1638 Processed 24/01/2024 N1123005246B0 AVINASH R GAVIT ()
10 Navapur MH-31-007-002-002/925
(BORPADA)
1831007000NRG24071120230191443 07/11/2023 R R GAVIT 1831007WL028739 R R GAVIT 00089 CBIN0281948 1638 1638 Processed 24/01/2024 N1123005246B4 R R GAVIT ()
11 Navapur MH-31-007-043-001/1
(CHIKHALI)
1831007000NRG24071120230191964 07/11/2023 RITABAI NASHIK VASAVE 1831007WL028870 RITABAI NASHIK VASAVE 00089 CBIN0281948 1638 1638 Processed 24/01/2024 N1123005246B5 RITABAI NASHIK VASAVE ()
12 Navapur MH-31-007-043-001/338
(CHIKHALI)
1831007000NRG24071120230191966 07/11/2023 Atrya Pachya Valvi 1831007WL028870 Atrya Pachya Valvi 00089 CBIN0281948 1638 1638 Processed 24/01/2024 N1123005246AF Atrya Pachya Valvi ()
SubTotal 11466 11466
13 Navapur MH-31-007-011-002/198
(BILMANJRE)
1831007000NRG24071120230192034 07/11/2023 Jhinya Shiva Kokani 1831007WL028905 Jhinya Shiva Kokani 00415 SBIN0001162 1638 1638 Processed 24/01/2024 N1123005246B6 MR ZINA SHIVA KOKANI ()
14 Navapur MH-31-007-011-003/576
(BILMANJRE)
1831007000NRG24071120230192036 07/11/2023 D N GAVIT 1831007WL028905 D N GAVIT 00415 SBIN0001162 1638 1638 Processed 24/01/2024 N1123005246B7 MR DINESH NARYA GAVIT ()
15 Navapur MH-31-007-046-001/2566
(HALDANI)
1831007000NRG24071120230191625 07/11/2023 Pemi G Gavit 1831007WL028786 Pemi G Gavit 00415 SBIN0001162 1638 1638 Processed 24/01/2024 N1123005246B8 MISS PEMI GONYA GAVIT ()
SubTotal 4914 4914
16 Navapur MH-31-007-046-001/101
(HALDANI)
1831007000NRG24071120230191621 07/11/2023 Savabai R Gavit 1831007WL028786 Savabai R Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246CC MS SAVABAI ROTA GAVIT ()
17 Navapur MH-31-007-046-001/110
(HALDANI)
1831007000NRG24071120230191521 07/11/2023 DHEDU BOCYA GAVIT 1831007WL028762 DHEDU BOCYA GAVIT 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246BB MRS DHEDU BOTYA GAVIT ()
18 Navapur MH-31-007-046-001/1210
(HALDANI)
1831007000NRG24071120230191508 07/11/2023 SABU RAYSING GAVIT 1831007WL028761 SABU RAYSING GAVIT 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246CA MR RAYSING VADYA GAVIT ()
19 Navapur MH-31-007-046-001/1309
(HALDANI)
1831007000NRG24071120230191887 07/11/2023 Jolakya D Gavit 1831007WL028837 Jolakya D Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246C8 MR JOLAKYA DEVALYA GAVIT ()
20 Navapur MH-31-007-046-001/1355
(HALDANI)
1831007000NRG24071120230191548 07/11/2023 David B Gavit 1831007WL028773 David B Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246C2 MR DAVID BHAMATYA GAVIT ()
21 Navapur MH-31-007-046-001/1623
(HALDANI)
1831007000NRG24071120230191509 07/11/2023 Bhimsing K Gavit 1831007WL028761 Bhimsing K Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246C4 MR BHIMSING KATYA GAVIT ()
22 Navapur MH-31-007-046-001/1631
(HALDANI)
1831007000NRG24071120230191522 07/11/2023 D D GAVIT 1831007WL028762 D D GAVIT 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246C7 MR DANIYAL DIVANJI GAVIT ()
23 Navapur MH-31-007-046-001/1631
(HALDANI)
1831007000NRG24071120230191523 07/11/2023 Saru D Gavit 1831007WL028762 Saru D Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246CB MR SARU DANIYAL GAVIT ()
24 Navapur MH-31-007-046-001/1761
(HALDANI)
1831007000NRG24071120230191888 07/11/2023 Bhamtya Sona Gavit 1831007WL028837 Bhamtya Sona Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246BE MR BHAMTYA SONA GAVIT ()
25 Navapur MH-31-007-046-001/1855
(HALDANI)
1831007000NRG24071120230191850 07/11/2023 Bilki K Gavit 1831007WL028827 Bilki K Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246D8 MS BILKI KARJYA GAVIT ()
26 Navapur MH-31-007-046-001/195
(HALDANI)
1831007000NRG24071120230191549 07/11/2023 Karma Ramji GAvit 1831007WL028773 Karma Ramji GAvit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246C6 MR KARMA SHAMAJI GAVIT ()
27 Navapur MH-31-007-046-001/1991
(HALDANI)
1831007000NRG24071120230191889 07/11/2023 Girajabai R Gavit 1831007WL028837 Girajabai R Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246CD MRS GIRAJABAI RADHYA GAVIT ()
28 Navapur MH-31-007-046-001/2100
(HALDANI)
1831007000NRG24071120230191853 07/11/2023 Sunita Raju Gavit 1831007WL028827 Sunita Raju Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246C3 MRS SUNITA RAJU GAVIT ()
29 Navapur MH-31-007-046-001/2267
(HALDANI)
1831007000NRG24071120230191550 07/11/2023 Habel J Gavit 1831007WL028773 Habel J Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246C1 MR HABEL JAYASING GAVIT ()
30 Navapur MH-31-007-046-001/2398
(HALDANI)
1831007000NRG24071120230191527 07/11/2023 Vilas S Gavit 1831007WL028762 Vilas S Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246C0 MASTER VILAS SHANKR GAVIT ()
31 Navapur MH-31-007-046-001/2444
(HALDANI)
1831007000NRG24071120230191515 07/11/2023 Dilip Holya Gavit 1831007WL028761 Dilip Holya Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246D0 MR DILEEP HOLYA GAVIT ()
32 Navapur MH-31-007-046-001/2495
(HALDANI)
1831007000NRG24071120230191528 07/11/2023 Arvind V Gavit 1831007WL028762 Arvind V Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246CF MR ARVIND VANTYA GAVIT ()
33 Navapur MH-31-007-046-001/2609
(HALDANI)
1831007000NRG24071120230191551 07/11/2023 Nitin J Gavit 1831007WL028773 Nitin J Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246BF MR NITIN JALU GAVIT ()
34 Navapur MH-31-007-046-001/2644
(HALDANI)
1831007000NRG24071120230191878 07/11/2023 SAMUVEL BABJI GAVIT 1831007WL028834 SAMUVEL BABJI GAVIT 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246D7 MR SAMUVEL BABJI GAVIT ()
35 Navapur MH-31-007-046-001/454
(HALDANI)
1831007000NRG24071120230191626 07/11/2023 Meyata S Gavit 1831007WL028786 Meyata S Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246BD MR SUPADYA JERMA GAVIT ()
36 Navapur MH-31-007-046-001/554
(HALDANI)
1831007000NRG24071120230191553 07/11/2023 Rotibai B Gavit 1831007WL028773 Rotibai B Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246CE MRS ROTIBAI BHAMATYA GAVIT ()
37 Navapur MH-31-007-046-001/745
(HALDANI)
1831007000NRG24071120230191555 07/11/2023 J B GAVIT 1831007WL028773 J B GAVIT 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246C5 MR JAYSING BHURYA WITH SAVUBAI PADGYA GA ()
38 Navapur MH-31-007-046-001/809
(HALDANI)
1831007000NRG24071120230191891 07/11/2023 Dilip V Gavit 1831007WL028837 Dilip V Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246B9 MR DILIP VASANT GAVIT ()
39 Navapur MH-31-007-046-001/870
(HALDANI)
1831007000NRG24071120230191604 07/11/2023 Kavita K Gavit 1831007WL028781 Kavita K Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246D9 MRS KAVITA KRISHNA GAVIT ()
40 Navapur MH-31-007-046-001/901
(HALDANI)
1831007000NRG24071120230191519 07/11/2023 DEVKI HOLYA GAVIT 1831007WL028761 DEVKI HOLYA GAVIT 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246C9 MRS DEVAKI HOLYA GAVIT ()
41 Navapur MH-31-007-046-001/948
(HALDANI)
1831007000NRG24071120230191531 07/11/2023 Surati D Gavit 1831007WL028762 Surati D Gavit 00415 SBIN0003474 1638 1638 Processed 24/01/2024 N1123005246BC MRS SURATI DIVANJI GAVIT ()
42 Navapur MH-31-007-093-001/270
(SHIRVE)
1831007000NRG24071120230191335 07/11/2023 Dipak Darasing Vasave 1831007WL028719 Dipak Darasing Vasave 00415 SBIN0003474 273 273 Processed 24/01/2024 N1123005246BA DIPAK DARASING VASAVE ()
SubTotal 42861 42861
43 Navapur MH-31-007-005-002/115475
(NAGZARI)
1831007000NRG24071120230192116 07/11/2023 Vipin Vankar Gavit 1831007WL028930 Vipin Vankar Gavit 00468 UBIN0532380 1638 1638 Processed 24/01/2024 N1123005246DB Vipin Vankar Gavit ()
44 Navapur MH-31-007-005-002/115475
(NAGZARI)
1831007000NRG24071120230192115 07/11/2023 Vipul Vankar Gavit 1831007WL028930 Vipul Vankar Gavit 00468 UBIN0532380 1638 1638 Processed 24/01/2024 N1123005246DC Vipul Vankar Gavit ()
SubTotal 3276 3276
45 Navapur MH-31-007-005-001/110
(NAGZARI)
1831007000NRG24071120230191359 07/11/2023 MAGAN NURJI GAVIT 1831007WL028723 MAGAN NURJI GAVIT 00468 UBIN0532410 1638 1638 Processed 24/01/2024 N1123005246D5 MAGAN NURJI GAVIT ()
46 Navapur MH-31-007-005-001/115232
(NAGZARI)
1831007000NRG24071120230191362 07/11/2023 R K GAVIT 1831007WL028723 R K GAVIT 00468 UBIN0532410 1638 1638 Processed 24/01/2024 N1123005246D4 R K GAVIT ()
47 Navapur MH-31-007-005-002/114841
(NAGZARI)
1831007000NRG24071120230192123 07/11/2023 Maltya jana gavit 1831007WL028934 Maltya jana gavit 00468 UBIN0532410 1638 1638 Processed 24/01/2024 N1123005246D6 Maltya jana gavit ()
48 Navapur MH-31-007-005-002/114876
(NAGZARI)
1831007000NRG24071120230192110 07/11/2023 Nirmala Arvind Gavit 1831007WL028930 Nirmala Arvind Gavit 00468 UBIN0532410 1638 1638 Processed 24/01/2024 N1123005246DF Nirmala Arvind Gavit ()
49 Navapur MH-31-007-005-002/115450
(NAGZARI)
1831007000NRG24071120230192111 07/11/2023 B S GAVIT 1831007WL028930 B S GAVIT 00468 UBIN0532410 1638 1638 Processed 24/01/2024 N1123005246D2 B S GAVIT ()
50 Navapur MH-31-007-005-002/115475
(NAGZARI)
1831007000NRG24071120230192114 07/11/2023 Usha Vankar Gavit 1831007WL028930 Usha Vankar Gavit 00468 UBIN0532410 1638 1638 Processed 24/01/2024 N1123005246DE Usha Vankar Gavit ()
51 Navapur MH-31-007-005-002/115475
(NAGZARI)
1831007000NRG24071120230192113 07/11/2023 Vankar Nurji Gavit 1831007WL028930 Vankar Nurji Gavit 00468 UBIN0532410 1638 1638 Processed 24/01/2024 N1123005246DD Vankar Nurji Gavit ()
52 Navapur MH-31-007-005-003/447
(NAGZARI)
1831007000NRG24071120230192061 07/11/2023 Revni Jehrya Gavit 1831007WL028916 Revni Jehrya Gavit 00468 UBIN0532410 1638 1638 Processed 24/01/2024 N1123005246DA Revni Jehrya Gavit ()
53 Navapur MH-31-007-006-005/610
(VADKALAMBI)
1831007000NRG24071120230191977 07/11/2023 Y V GAVIT 1831007WL028875 Y V GAVIT 00468 UBIN0532410 1638 1638 Processed 24/01/2024 N1123005246D1 Y V GAVIT ()
54 Navapur MH-31-007-011-003/1055
(BILMANJRE)
1831007000NRG24071120230191993 07/11/2023 G V KOKANI 1831007WL028882 G V KOKANI 00468 UBIN0532410 1638 1638 Processed 24/01/2024 N1123005246D3 G V KOKANI ()
SubTotal 16380 16380
Total 83265 83265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_071123FTO_273510 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 2730
2 Navapur MH1831007999_071123FTO_273510 Bank of Baroda BARB0UMRANX UMARAN 1638
3 Navapur MH1831007999_071123FTO_273510 Central Bank Of India CBIN0281948 CHINCHPADA 11466
4 Navapur MH1831007999_071123FTO_273510 State Bank of India SBIN0001162 NAVAPUR 4914
5 Navapur MH1831007999_071123FTO_273510 State Bank of India SBIN0003474 VISARWADI 42861
6 Navapur MH1831007999_071123FTO_273510 Union Bank of India UBIN0532380 NASIK CITY 3276
7 Navapur MH1831007999_071123FTO_273510 Union Bank of India UBIN0532410 NAWAPUR 16380

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