Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_311023FTO_264236
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-31-006-120-001/131
(KHAMGAON) 		1831006000NRG24311020230183659 31/10/2023 Vasave Janglya Kashiram 1831006WL027026 Vasave Janglya Kashiram 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F412FE Vasave Janglya Kashiram ()
2 Nandurbar MH-31-006-120-001/432
(KHAMGAON) 		1831006000NRG24311020230183924 31/10/2023 Narendra Rajaram Patil 1831006WL027093 Narendra Rajaram Patil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F412FD Narendra Rajaram Patil ()
3 Nandurbar MH-31-006-120-001/539
(KHAMGAON) 		1831006000NRG24311020230183651 31/10/2023 rohidas khatrya bhil 1831006WL027022 rohidas khatrya bhil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F41302 rohidas khatrya bhil ()
4 Nandurbar MH-31-006-120-001/568
(KHAMGAON) 		1831006000NRG24311020230183925 31/10/2023 Narendra Pandurang Patil 1831006WL027093 Narendra Pandurang Patil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F412FA Narendra Pandurang Patil ()
5 Nandurbar MH-31-006-120-001/582
(KHAMGAON) 		1831006000NRG24311020230183652 31/10/2023 Akkabai Raju Bhil 1831006WL027022 Akkabai Raju Bhil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F412FF Akkabai Raju Bhil ()
6 Nandurbar MH-31-006-120-001/639
(KHAMGAON) 		1831006000NRG24311020230183927 31/10/2023 Ravindra Namdev Thakare 1831006WL027093 Ravindra Namdev Thakare 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F41306 Ravindra Namdev Thakare ()
7 Nandurbar MH-31-006-120-001/817
(KHAMGAON) 		1831006000NRG24311020230183653 31/10/2023 Ramilabai Rohidas Bhil 1831006WL027022 Ramilabai Rohidas Bhil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F41307 Ramilabai Rohidas Bhil ()
8 Nandurbar MH-31-006-120-001/849
(KHAMGAON) 		1831006000NRG24311020230183915 31/10/2023 Pandurang Gabru Patil 1831006WL027092 Pandurang Gabru Patil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F412FB Pandurang Gabru Patil ()
9 Nandurbar MH-31-006-120-001/852
(KHAMGAON) 		1831006000NRG24311020230183661 31/10/2023 SARITA MANESH VASAVE 1831006WL027026 SARITA MANESH VASAVE 00045 BARB0NANDUR 1638 1638 Rejected 10/11/2023 N102301F41303 A/c Blocked or Frozen
10 Nandurbar MH-31-006-120-001/905
(KHAMGAON) 		1831006000NRG24311020230183921 31/10/2023 Anandibai Subhash Bhil 1831006WL027092 Anandibai Subhash Bhil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F41308 Anandibai Subhash Bhil ()
11 Nandurbar MH-31-006-120-001/906
(KHAMGAON) 		1831006000NRG24311020230183930 31/10/2023 Amol Narendra Patil 1831006WL027093 Amol Narendra Patil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F41300 Amol Narendra Patil ()
12 Nandurbar MH-31-006-120-001/911
(KHAMGAON) 		1831006000NRG24311020230183935 31/10/2023 Sumit Shantilal Gharte 1831006WL027093 Sumit Shantilal Gharte 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F41301 Sumit Shantilal Gharte ()
13 Nandurbar MH-31-006-133-001/15
(SHIVPUR) 		1831006000NRG24311020230183128 31/10/2023 Shevantibai Udesing Padvi 1831006WL026931 Shevantibai Udesing Padvi 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F41304 Shevantibai Udesing Padvi ()
14 Nandurbar MH-31-006-133-001/244
(SHIVPUR) 		1831006000NRG24311020230183129 31/10/2023 Sandesh Udesing Padvi 1831006WL026931 Sandesh Udesing Padvi 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F41305 Sandesh Udesing Padvi ()
15 Nandurbar MH-31-006-133-001/270
(SHIVPUR) 		1831006000NRG24311020230183131 31/10/2023 Bansi Tuka Padvi 1831006WL026932 Bansi Tuka Padvi 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102301F412FC Bansi Tuka Padvi ()
SubTotal 24570 24570
16 Nandurbar MH-31-006-120-001/717
(KHAMGAON) 		1831006000NRG24311020230183912 31/10/2023 Purushottam Keshav Patil 1831006WL027092 Purushottam Keshav Patil 00048 BKID0000694 1638 1638 Processed 10/11/2023 N102301F41309 Purushottam Keshav Patil ()
17 Nandurbar MH-31-006-120-001/907
(KHAMGAON) 		1831006000NRG24311020230183931 31/10/2023 Vishal Namdev Savale 1831006WL027093 Vishal Namdev Savale 00048 BKID0000694 1638 1638 Processed 10/11/2023 N102301F4130C Vishal Namdev Savale ()
18 Nandurbar MH-31-006-120-001/908
(KHAMGAON) 		1831006000NRG24311020230183932 31/10/2023 Chandrakant Pralhad Thakare 1831006WL027093 Chandrakant Pralhad Thakare 00048 BKID0000694 1638 1638 Processed 10/11/2023 N102301F4130A Chandrakant Pralhad Thakare ()
19 Nandurbar MH-31-006-120-001/909
(KHAMGAON) 		1831006000NRG24311020230183933 31/10/2023 Nilesh Navnath Nandan 1831006WL027093 Nilesh Navnath Nandan 00048 BKID0000694 1638 1638 Processed 10/11/2023 N102301F4130D Nilesh Navnath Nandan ()
20 Nandurbar MH-31-006-120-001/910
(KHAMGAON) 		1831006000NRG24311020230183934 31/10/2023 Nilesh Purushottam Savale 1831006WL027093 Nilesh Purushottam Savale 00048 BKID0000694 1638 1638 Processed 10/11/2023 N102301F4130B Nilesh Purushottam Savale ()
SubTotal 8190 8190
21 Nandurbar MH-31-006-120-001/97
(KHAMGAON) 		1831006000NRG24311020230183922 31/10/2023 Gangadhar Ambalal Patil 1831006WL027092 Gangadhar Ambalal Patil 00089 CBIN0282185 1638 1638 Processed 10/11/2023 N102301F4130E Gangadhar Ambalal Patil ()
SubTotal 1638 1638
22 Nandurbar MH-31-006-120-001/249
(KHAMGAON) 		1831006000NRG24311020230183923 31/10/2023 Jayavant Ramdas Jiremali 1831006WL027093 Jayavant Ramdas Jiremali 00152 HDFC0001787 1638 1638 Processed 10/11/2023 N102301F4130F Jayavant Ramdas Jiremali ()
SubTotal 1638 1638
23 Nandurbar MH-31-006-133-001/190
(SHIVPUR) 		1831006000NRG24311020230183130 31/10/2023 Kalpesh Bansi Padvi 1831006WL026932 Kalpesh Bansi Padvi 00415 SBIN0017524 1638 1638 Processed 10/11/2023 N102301F41310 MR KALPESH BANSI PADVI ()
SubTotal 1638 1638
24 Nandurbar MH-31-006-120-001/439
(KHAMGAON) 		1831006000NRG24311020230183911 31/10/2023 Aniket Tarachand Mali 1831006WL027092 Aniket Tarachand Mali 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F41312 Aniket Tarachand Mali ()
25 Nandurbar MH-31-006-120-001/439
(KHAMGAON) 		1831006000NRG24311020230183910 31/10/2023 Tarachand Khandu Deshmukh 1831006WL027092 Tarachand Khandu Deshmukh 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F41315 Tarachand Khandu Deshmukh ()
26 Nandurbar MH-31-006-120-001/570
(KHAMGAON) 		1831006000NRG24311020230183926 31/10/2023 Prashant Narendra Nahire 1831006WL027093 Prashant Narendra Nahire 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F4131A Prashant Narendra Nahire ()
27 Nandurbar MH-31-006-120-001/724
(KHAMGAON) 		1831006000NRG24311020230183928 31/10/2023 Bhaskar Rajaram Patil 1831006WL027093 Bhaskar Rajaram Patil 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F4131B Bhaskar Rajaram Patil ()
28 Nandurbar MH-31-006-120-001/725
(KHAMGAON) 		1831006000NRG24311020230183929 31/10/2023 Prakash Rajaram Patil 1831006WL027093 Prakash Rajaram Patil 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F41311 Prakash Rajaram Patil ()
29 Nandurbar MH-31-006-120-001/728
(KHAMGAON) 		1831006000NRG24311020230183914 31/10/2023 Punam Yogesh Kshirsagar 1831006WL027092 Punam Yogesh Kshirsagar 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F41313 Punam Yogesh Kshirsagar ()
30 Nandurbar MH-31-006-120-001/728
(KHAMGAON) 		1831006000NRG24311020230183913 31/10/2023 Yogesh Pandurang Kshirsagar 1831006WL027092 Yogesh Pandurang Kshirsagar 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F41314 Yogesh Pandurang Kshirsagar ()
31 Nandurbar MH-31-006-120-001/849
(KHAMGAON) 		1831006000NRG24311020230183916 31/10/2023 Chitrabai Pandurang Patil 1831006WL027092 Chitrabai Pandurang Patil 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F41317 Chitrabai Pandurang Patil ()
32 Nandurbar MH-31-006-120-001/902
(KHAMGAON) 		1831006000NRG24311020230183917 31/10/2023 Mona Ajay Bhil 1831006WL027092 Mona Ajay Bhil 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F41318 Mona Ajay Bhil ()
33 Nandurbar MH-31-006-120-001/903
(KHAMGAON) 		1831006000NRG24311020230183918 31/10/2023 Ajay Bhagvan Patil 1831006WL027092 Ajay Bhagvan Patil 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F41319 Ajay Bhagvan Patil ()
34 Nandurbar MH-31-006-120-001/904
(KHAMGAON) 		1831006000NRG24311020230183919 31/10/2023 Abu Raysing Bhil 1831006WL027092 Abu Raysing Bhil 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F4131C Abu Raysing Bhil ()
35 Nandurbar MH-31-006-120-001/904
(KHAMGAON) 		1831006000NRG24311020230183920 31/10/2023 Vimalbai Ambu Bhil 1831006WL027092 Vimalbai Ambu Bhil 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102301F41316 Vimalbai Ambu Bhil ()
SubTotal 19656 19656
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_311023FTO_264236 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 24570
2 Nandurbar MH1831006999_311023FTO_264236 Bank of India BKID0000694 NANDURBAR 8190
3 Nandurbar MH1831006999_311023FTO_264236 Central Bank Of India CBIN0282185 NANDURBAR 1638
4 Nandurbar MH1831006999_311023FTO_264236 HDFC Bank HDFC0001787 NANDURBAR 1638
5 Nandurbar MH1831006999_311023FTO_264236 State Bank of India SBIN0017524 Gujar Jambholi 1638
6 Nandurbar MH1831006999_311023FTO_264236 Union Bank of India UBIN0534153 NANDURBAR 19656

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