Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:58:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_260623FTO_86634
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-31-006-124-001/119
(RANALE KH) 		1831006000NRG24260620230044646 26/06/2023 Dharmu Fattu Valvi 1831006WL005234 Dharmu Fattu Valvi 00045 BARB0NANDUR 1638 1638 Processed 01/07/2023 N062304050FDE Dharmu Fattu Valvi ()
SubTotal 1638 1638
2 Nandurbar MH-31-006-061-001/180
(NASHINDE) 		1831006000NRG24260620230044184 26/06/2023 Dangal Manga Bhil 1831006WL005202 Dangal Manga Bhil 00089 CBIN0281913 1911 1911 Processed 01/07/2023 N062304050FDD Dangal Manga Bhil ()
3 Nandurbar MH-31-006-061-001/277
(NASHINDE) 		1831006000NRG24260620230044556 26/06/2023 Samadhan Pavaba Patil 1831006WL005227 Samadhan Pavaba Patil 00089 CBIN0281913 1911 1911 Processed 01/07/2023 N062304050FDC Samadhan Pavaba Patil ()
4 Nandurbar MH-31-006-061-001/283
(NASHINDE) 		1831006000NRG24260620230044190 26/06/2023 Somanath Namdev Koli 1831006WL005202 Somanath Namdev Koli 00089 CBIN0281913 1911 1911 Processed 01/07/2023 N062304050FDB Somanath Namdev Koli ()
SubTotal 5733 5733
5 Nandurbar MH-31-006-061-001/122
(NASHINDE) 		1831006000NRG24260620230044544 26/06/2023 Pavaba Popat Patil 1831006WL005227 Pavaba Popat Patil 00089 CBIN0281946 1911 1911 Processed 01/07/2023 N062304050FCA Pavaba Popat Patil ()
6 Nandurbar MH-31-006-061-001/208
(NASHINDE) 		1831006000NRG24260620230044551 26/06/2023 Tukaram Uttam Koli 1831006WL005227 Tukaram Uttam Koli 00089 CBIN0281946 1911 1911 Processed 01/07/2023 N062304050FCC Tukaram Uttam Koli ()
7 Nandurbar MH-31-006-061-001/267
(NASHINDE) 		1831006000NRG24260620230044552 26/06/2023 Vijay Mansaram Bhil 1831006WL005227 Vijay Mansaram Bhil 00089 CBIN0281946 1911 1911 Processed 01/07/2023 N062304050FCD Vijay Mansaram Bhil ()
8 Nandurbar MH-31-006-061-001/93
(NASHINDE) 		1831006000NRG24260620230044568 26/06/2023 Ravindra Bhavrao patil 1831006WL005227 Ravindra Bhavrao patil 00089 CBIN0281946 1911 1911 Processed 01/07/2023 N062304050FCB Ravindra Bhavrao patil ()
SubTotal 7644 7644
9 Nandurbar MH-31-006-061-001/234
(NASHINDE) 		1831006000NRG24260620230044185 26/06/2023 Anil Bhima Bhil 1831006WL005202 Anil Bhima Bhil 00152 HDFC0001787 1911 1911 Processed 01/07/2023 N062304050FD1 Anil Bhima Bhil ()
10 Nandurbar MH-31-006-061-001/269
(NASHINDE) 		1831006000NRG24260620230044553 26/06/2023 Anil Bibisan Patil 1831006WL005227 Anil Bibisan Patil 00152 HDFC0001787 1911 1911 Processed 01/07/2023 N062304050FCE Anil Bibisan Patil ()
11 Nandurbar MH-31-006-061-001/291
(NASHINDE) 		1831006000NRG24260620230044192 26/06/2023 Sunil Namdev Koli 1831006WL005202 Sunil Namdev Koli 00152 HDFC0001787 1911 1911 Processed 01/07/2023 N062304050FCF Sunil Namdev Koli ()
12 Nandurbar MH-31-006-061-001/60
(NASHINDE) 		1831006000NRG24260620230044561 26/06/2023 Ramesh Dipchand Patil 1831006WL005227 Ramesh Dipchand Patil 00152 HDFC0001787 1911 1911 Processed 01/07/2023 N062304050FD0 Ramesh Dipchand Patil ()
SubTotal 7644 7644
13 Nandurbar MH-31-006-010-001/50
(DAHINDULE KH) 		1831006000NRG24260620230043635 26/06/2023 AVINASH KOMALSING CHAVAN 1831006WL005158 AVINASH KOMALSING CHAVAN 00415 SBIN0000435 1638 1638 Processed 01/07/2023 N062304050FD5 MR AVINASH KOMALSING CHAVAN ()
14 Nandurbar MH-31-006-011-001/134
(SUNDARDE) 		1831006000NRG24260620230043636 26/06/2023 Banubai Suresh Padavi 1831006WL005159 Banubai Suresh Padavi 00415 SBIN0000435 1638 1638 Processed 01/07/2023 N062304050FD6 MRS BANUBAI SURESH PADAVI ()
SubTotal 3276 3276
15 Nandurbar MH-31-006-011-001/225
(SUNDARDE) 		1831006000NRG24260620230043638 26/06/2023 s a padvi 1831006WL005159 s a padvi 00468 UBIN0534153 1638 1638 Processed 01/07/2023 N062304050FDA s a padvi ()
16 Nandurbar MH-31-006-011-001/563
(SUNDARDE) 		1831006000NRG24260620230043640 26/06/2023 Vishnu Yusuf Naik 1831006WL005159 Vishnu Yusuf Naik 00468 UBIN0534153 1638 1638 Processed 01/07/2023 N062304050FD7 Vishnu Yusuf Naik ()
SubTotal 3276 3276
17 Nandurbar MH-31-006-082-001/18
(MALPUR) 		1831006000NRG24260620230043876 26/06/2023 BHARTI PANKAJ VALVI 1831006WL005177 BHARTI PANKAJ VALVI 00468 UBIN0544523 1638 1638 Processed 01/07/2023 N062304050FD8 BHARTI PANKAJ VALVI ()
SubTotal 1638 1638
18 Nandurbar MH-31-006-011-001/569
(SUNDARDE) 		1831006000NRG24260620230043641 26/06/2023 latabai nanu padvi 1831006WL005159 latabai nanu padvi 00468 UBIN0556670 1638 1638 Processed 01/07/2023 N062304050FD9 latabai nanu padvi ()
SubTotal 1638 1638
19 Nandurbar MH-31-006-061-001/235
(NASHINDE) 		1831006000NRG24260620230044186 26/06/2023 Jitendra B Bhil 1831006WL005202 Jitendra B Bhil 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N062304050FD2 Jitendra B Bhil ()
SubTotal 1911 1911
20 Nandurbar MH-31-006-068-001/44
(RAJALE) 		1831006000NRG24260620230044642 26/06/2023 rekha shankar marathe 1831006WL005233 rekha shankar marathe 1143 MAHG0006001 1365 1365 Processed 01/07/2023 N062304050FD4 rekha shankar marathe ()
21 Nandurbar MH-31-006-094-001/454
(TALWADE KH) 		1831006000NRG24260620230044576 26/06/2023 Vandana Naval Mali 1831006WL005228 Vandana Naval Mali 1143 MAHG0006001 1638 1638 Processed 01/07/2023 N062304050FD3 Vandana Naval Mali ()
SubTotal 3003 3003
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_260623FTO_86634 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 1638
2 Nandurbar MH1831006999_260623FTO_86634 Central Bank Of India CBIN0281913 KOPARLI 5733
3 Nandurbar MH1831006999_260623FTO_86634 Central Bank Of India CBIN0281946 KHONDAMALI 7644
4 Nandurbar MH1831006999_260623FTO_86634 HDFC Bank HDFC0001787 NANDURBAR 7644
5 Nandurbar MH1831006999_260623FTO_86634 State Bank of India SBIN0000435 NANDURBAR 3276
6 Nandurbar MH1831006999_260623FTO_86634 Union Bank of India UBIN0534153 NANDURBAR 3276
7 Nandurbar MH1831006999_260623FTO_86634 Union Bank of India UBIN0544523 DHANORA 1638
8 Nandurbar MH1831006999_260623FTO_86634 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 1638
9 Nandurbar MH1831006999_260623FTO_86634 India Post Payments Bank IPOS0000001 DHULE 1911
10 Nandurbar MH1831006999_260623FTO_86634 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 3003

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