Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:52:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_161023FTO_240378
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-31-007-060-001/100
(ZAMTYAVAD)
1831007000NRG24161020230164277 16/10/2023 K H GAVIT 1831007WL023733 K H GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2037 K H GAVIT ()
2 Navapur MH-31-007-060-001/107
(ZAMTYAVAD)
1831007000NRG24161020230164366 16/10/2023 S K VALVI 1831007WL023742 S K VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2038 S K VALVI ()
3 Navapur MH-31-007-060-001/131
(ZAMTYAVAD)
1831007000NRG24161020230164299 16/10/2023 A K VALVI 1831007WL023734 A K VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED203A A K VALVI ()
4 Navapur MH-31-007-060-001/144
(ZAMTYAVAD)
1831007000NRG24161020230164369 16/10/2023 R K VALVI 1831007WL023742 R K VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2032 R K VALVI ()
5 Navapur MH-31-007-060-001/15
(ZAMTYAVAD)
1831007000NRG24161020230164345 16/10/2023 RUPSING G KOKANI 1831007WL023741 RUPSING G KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED203F RUPSING G KOKANI ()
6 Navapur MH-31-007-060-001/17
(ZAMTYAVAD)
1831007000NRG24161020230164301 16/10/2023 S D KOKANI 1831007WL023734 S D KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2035 S D KOKANI ()
7 Navapur MH-31-007-060-001/179
(ZAMTYAVAD)
1831007000NRG24161020230164373 16/10/2023 BABITA RAJENDRA GAVIT 1831007WL023742 BABITA RAJENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2017 BABITA RAJENDRA GAVIT ()
8 Navapur MH-31-007-060-001/179
(ZAMTYAVAD)
1831007000NRG24161020230164372 16/10/2023 RAJENDRA SAMA GAVIT 1831007WL023742 RAJENDRA SAMA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED201A RAJENDRA SAMA GAVIT ()
9 Navapur MH-31-007-060-001/254
(ZAMTYAVAD)
1831007000NRG24161020230164351 16/10/2023 B R KOKANI 1831007WL023741 B R KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED200A B R KOKANI ()
10 Navapur MH-31-007-060-001/254
(ZAMTYAVAD)
1831007000NRG24161020230164349 16/10/2023 R B KOKANI 1831007WL023741 R B KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2008 R B KOKANI ()
11 Navapur MH-31-007-060-001/269
(ZAMTYAVAD)
1831007000NRG24161020230164262 16/10/2023 T S PADVI 1831007WL023732 T S PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED203D T S PADVI ()
12 Navapur MH-31-007-060-001/303
(ZAMTYAVAD)
1831007000NRG24161020230164283 16/10/2023 S J VALVI 1831007WL023733 S J VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED200C S J VALVI ()
13 Navapur MH-31-007-060-001/334
(ZAMTYAVAD)
1831007000NRG24161020230164285 16/10/2023 B R PADVI 1831007WL023733 B R PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED202D B R PADVI ()
14 Navapur MH-31-007-060-001/360
(ZAMTYAVAD)
1831007000NRG24161020230164374 16/10/2023 B S VALVI 1831007WL023742 B S VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED202F B S VALVI ()
15 Navapur MH-31-007-060-001/380
(ZAMTYAVAD)
1831007000NRG24161020230164353 16/10/2023 SIMAN MANOHAR KOKANI 1831007WL023741 SIMAN MANOHAR KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2014 SIMAN MANOHAR KOKANI ()
16 Navapur MH-31-007-060-001/380
(ZAMTYAVAD)
1831007000NRG24161020230164354 16/10/2023 SUSHILA SIMAN KOKANI 1831007WL023741 SUSHILA SIMAN KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2015 SUSHILA SIMAN KOKANI ()
17 Navapur MH-31-007-060-001/389
(ZAMTYAVAD)
1831007000NRG24161020230164266 16/10/2023 DINESH M VALVI 1831007WL023732 DINESH M VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED202E DINESH M VALVI ()
18 Navapur MH-31-007-060-001/429
(ZAMTYAVAD)
1831007000NRG24161020230164268 16/10/2023 GAVIT KALI VAJARYA 1831007WL023732 GAVIT KALI VAJARYA 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2030 GAVIT KALI VAJARYA ()
19 Navapur MH-31-007-060-001/482
(ZAMTYAVAD)
1831007000NRG24161020230164357 16/10/2023 KOKANI ANIL ROHIDAS 1831007WL023741 KOKANI ANIL ROHIDAS 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2016 KOKANI ANIL ROHIDAS ()
20 Navapur MH-31-007-060-001/482
(ZAMTYAVAD)
1831007000NRG24161020230164358 16/10/2023 KOKANI SUNITA ANIL 1831007WL023741 KOKANI SUNITA ANIL 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2018 KOKANI SUNITA ANIL ()
21 Navapur MH-31-007-060-001/539
(ZAMTYAVAD)
1831007000NRG24161020230164314 16/10/2023 KOKANI VIKAS SAKHARAM 1831007WL023734 KOKANI VIKAS SAKHARAM 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2019 KOKANI VIKAS SAKHARAM ()
22 Navapur MH-31-007-060-001/590
(ZAMTYAVAD)
1831007000NRG24161020230164377 16/10/2023 VALVI VIPUL SURESH 1831007WL023742 VALVI VIPUL SURESH 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED200E VALVI VIPUL SURESH ()
23 Navapur MH-31-007-060-001/603
(ZAMTYAVAD)
1831007000NRG24161020230164378 16/10/2023 VALVI HARISHCHAND VALVI 1831007WL023742 VALVI HARISHCHAND VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2011 VALVI HARISHCHAND VALVI ()
24 Navapur MH-31-007-060-001/67
(ZAMTYAVAD)
1831007000NRG24161020230164270 16/10/2023 U V PADVI 1831007WL023732 U V PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2031 U V PADVI ()
25 Navapur MH-31-007-060-001/72
(ZAMTYAVAD)
1831007000NRG24161020230164316 16/10/2023 A B GAVIT 1831007WL023734 A B GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2036 A B GAVIT ()
26 Navapur MH-31-007-060-001/72
(ZAMTYAVAD)
1831007000NRG24161020230164317 16/10/2023 D B GAVIT 1831007WL023734 D B GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2009 D B GAVIT ()
27 Navapur MH-31-007-060-001/83
(ZAMTYAVAD)
1831007000NRG24161020230164318 16/10/2023 MAHENDRA RAMSING VALVI 1831007WL023734 MAHENDRA RAMSING VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED203B MAHENDRA RAMSING VALVI ()
28 Navapur MH-31-007-060-001/87
(ZAMTYAVAD)
1831007000NRG24161020230164274 16/10/2023 BHANGA DANVA PADVI 1831007WL023732 BHANGA DANVA PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2033 BHANGA DANVA PADVI ()
29 Navapur MH-31-007-060-001/99
(ZAMTYAVAD)
1831007000NRG24161020230164297 16/10/2023 S H GAVIT 1831007WL023733 S H GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2040 S H GAVIT ()
30 Navapur MH-31-007-067-001/1066
(GHOGALPADA)
1831007000NRG24161020230164533 16/10/2023 Madhuri Piyush Gavit 1831007WL023793 Madhuri Piyush Gavit 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2013 Madhuri Piyush Gavit ()
31 Navapur MH-31-007-067-001/1095
(GHOGALPADA)
1831007000NRG24161020230164507 16/10/2023 A S GAVIT 1831007WL023789 A S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED203C A S GAVIT ()
32 Navapur MH-31-007-067-001/1100
(GHOGALPADA)
1831007000NRG24161020230164535 16/10/2023 V R KOKANI 1831007WL023793 V R KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2010 V R KOKANI ()
33 Navapur MH-31-007-067-001/1124
(GHOGALPADA)
1831007000NRG24161020230164509 16/10/2023 VALVI S P 1831007WL023789 VALVI S P 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED203E VALVI S P ()
34 Navapur MH-31-007-067-001/153
(GHOGALPADA)
1831007000NRG24161020230164488 16/10/2023 Rina R Gavit 1831007WL023785 Rina R Gavit 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED200F Rina R Gavit ()
35 Navapur MH-31-007-067-001/229
(GHOGALPADA)
1831007000NRG24161020230164489 16/10/2023 SURESH MENDA VALVI 1831007WL023785 SURESH MENDA VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2039 SURESH MENDA VALVI ()
36 Navapur MH-31-007-067-001/557
(GHOGALPADA)
1831007000NRG24161020230164540 16/10/2023 G P KOKANI 1831007WL023793 G P KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED200D G P KOKANI ()
37 Navapur MH-31-007-067-001/557
(GHOGALPADA)
1831007000NRG24161020230164541 16/10/2023 S G KOKANI 1831007WL023793 S G KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2012 S G KOKANI ()
38 Navapur MH-31-007-067-001/566
(GHOGALPADA)
1831007000NRG24161020230164517 16/10/2023 K S Patil 1831007WL023789 K S Patil 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED200B K S Patil ()
39 Navapur MH-31-007-067-001/566
(GHOGALPADA)
1831007000NRG24161020230164516 16/10/2023 S R Patil 1831007WL023789 S R Patil 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2006 S R Patil ()
40 Navapur MH-31-007-067-001/816
(GHOGALPADA)
1831007000NRG24161020230164527 16/10/2023 Y P VALVI 1831007WL023789 Y P VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2007 Y P VALVI ()
41 Navapur MH-31-007-067-001/881
(GHOGALPADA)
1831007000NRG24161020230164494 16/10/2023 Arun Mohan Vasave 1831007WL023785 Arun Mohan Vasave 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102300ED2034 Arun Mohan Vasave ()
SubTotal 67158 67158
42 Navapur MH-31-007-032-006/1681
(UMARAN)
1831007000NRG24161020230164419 16/10/2023 Jasvanti Tushar Gavit 1831007WL023759 Jasvanti Tushar Gavit 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 N102300ED202C Jasvanti Tushar Gavit ()
SubTotal 1638 1638
43 Navapur MH-31-007-014-002/439
(GHODJAMNE)
1831007000NRG24161020230164441 16/10/2023 F K GAVIT 1831007WL023769 F K GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N102300ED202A MRS ASHA PHILIP GAVIT ()
44 Navapur MH-31-007-014-002/480
(GHODJAMNE)
1831007000NRG24161020230164444 16/10/2023 Bibika Vilesh Gavit 1831007WL023769 Bibika Vilesh Gavit 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N102300ED201C MISS BIBIKA VILESH GAVIT ()
45 Navapur MH-31-007-014-002/480
(GHODJAMNE)
1831007000NRG24161020230164443 16/10/2023 Vilesh Vasu Gavit 1831007WL023769 Vilesh Vasu Gavit 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N102300ED201B MR VILESH VASU GAVIT ()
SubTotal 4914 4914
46 Navapur MH-31-007-044-001/1738
(CHITAVI)
1831007000NRG24161020230164567 16/10/2023 SINGA BAPU GAVIT 1831007WL023807 SINGA BAPU GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102300ED2028 MR SINGYA BAPU GAVIT ()
47 Navapur MH-31-007-044-001/202
(CHITAVI)
1831007000NRG24161020230164569 16/10/2023 Khojubai B Gavit 1831007WL023807 Khojubai B Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102300ED2020 MRS KHOJUBAI BHILAKYA GAVIT ()
48 Navapur MH-31-007-044-001/21
(CHITAVI)
1831007000NRG24161020230164570 16/10/2023 Rubaji U Gavit 1831007WL023807 Rubaji U Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102300ED201E MR RUBAJI URASHYA GAVIT ()
49 Navapur MH-31-007-044-001/227
(CHITAVI)
1831007000NRG24161020230164575 16/10/2023 Anusaya D Gavit 1831007WL023807 Anusaya D Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102300ED2022 MRS ANUSAYA DEVAJI GAVIT ()
50 Navapur MH-31-007-044-001/85
(CHITAVI)
1831007000NRG24161020230164577 16/10/2023 R J GAVIT 1831007WL023807 R J GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102300ED2029 MR ROHIDAS JETHYA GAVIT ()
51 Navapur MH-31-007-044-003/1375
(CHITAVI)
1831007000NRG24161020230164457 16/10/2023 R B Gavit 1831007WL023776 R B Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102300ED2021 MRS RAYAJI BHILYA GAVIT ()
52 Navapur MH-31-007-044-003/653
(CHITAVI)
1831007000NRG24161020230164465 16/10/2023 Dasu G Gavit 1831007WL023776 Dasu G Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102300ED2027 MR DASU GAVANJI GAVIT ()
53 Navapur MH-31-007-044-003/653
(CHITAVI)
1831007000NRG24161020230164464 16/10/2023 G R GAVIT 1831007WL023776 G R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102300ED201D MR GANVJI RUBAJI GAVIT ()
54 Navapur MH-31-007-044-003/683
(CHITAVI)
1831007000NRG24161020230164466 16/10/2023 Mogu R Gavit 1831007WL023776 Mogu R Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102300ED2026 MRS MOGU RATILAL GAVIT ()
55 Navapur MH-31-007-060-001/65
(ZAMTYAVAD)
1831007000NRG24161020230164379 16/10/2023 R R GAVIT 1831007WL023742 R R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102300ED201F MS RISHIYA RAVINDRA RAVINDRA SAKHARAM GA ()
SubTotal 16380 16380
56 Navapur MH-31-007-014-002/313
(GHODJAMNE)
1831007000NRG24161020230164438 16/10/2023 K D GAVIT 1831007WL023769 K D GAVIT 00468 UBIN0532410 1638 1638 Processed 10/11/2023 N102300ED2025 K D GAVIT ()
57 Navapur MH-31-007-014-002/399
(GHODJAMNE)
1831007000NRG24161020230164440 16/10/2023 Rajesh Velji Gavit 1831007WL023769 Rajesh Velji Gavit 00468 UBIN0532410 1638 1638 Processed 10/11/2023 N102300ED2024 Rajesh Velji Gavit ()
58 Navapur MH-31-007-014-002/479
(GHODJAMNE)
1831007000NRG24161020230164442 16/10/2023 Vasu Supdya Gavit 1831007WL023769 Vasu Supdya Gavit 00468 UBIN0532410 1638 1638 Processed 10/11/2023 N102300ED2023 Vasu Supdya Gavit ()
SubTotal 4914 4914
59 Navapur MH-31-007-067-001/1148
(GHOGALPADA)
1831007000NRG24161020230164482 16/10/2023 MOHAN POSLYA VASAVE 1831007WL023785 MOHAN POSLYA VASAVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300ED202B MOHAN POSLYA VASAVE ()
SubTotal 1638 1638
Total 96642 96642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_161023FTO_240378 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 67158
2 Navapur MH1831007999_161023FTO_240378 Bank of Baroda BARB0UMRANX UMARAN 1638
3 Navapur MH1831007999_161023FTO_240378 State Bank of India SBIN0001162 NAVAPUR 4914
4 Navapur MH1831007999_161023FTO_240378 State Bank of India SBIN0003474 VISARWADI 16380
5 Navapur MH1831007999_161023FTO_240378 Union Bank of India UBIN0532410 NAWAPUR 4914
6 Navapur MH1831007999_161023FTO_240378 India Post Payments Bank IPOS0000001 NAVAPUR 1638

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