Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:10:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_250723FTO_129932
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-31-007-033-001/194
(KARANJVEL) 		1831007000NRG24250720230080257 25/07/2023 B R VASAVE 1831007WL009383 B R VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BD22 B R VASAVE ()
2 Navapur MH-31-007-033-001/479
(KARANJVEL) 		1831007000NRG24250720230080250 25/07/2023 A K GAVIT 1831007WL009382 A K GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BD25 A K GAVIT ()
3 Navapur MH-31-007-033-002/265
(NEW WATVI) 		1831007000NRG24250720230080253 25/07/2023 Ratilal Vechya Gavit 1831007WL009382 Ratilal Vechya Gavit 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCF2 Ratilal Vechya Gavit ()
4 Navapur MH-31-007-033-002/265
(NEW WATVI) 		1831007000NRG24250720230080254 25/07/2023 Vanti Ratilal Vasave 1831007WL009382 Vanti Ratilal Vasave 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCF1 Vanti Ratilal Vasave ()
5 Navapur MH-31-007-036-001/43
(NAVAGAV) 		1831007000NRG24250720230079955 25/07/2023 Nita P Vasave 1831007WL009338 Nita P Vasave 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCFC Nita P Vasave ()
6 Navapur MH-31-007-036-001/519
(NAVAGAV) 		1831007000NRG24250720230079891 25/07/2023 B P VASAVE 1831007WL009333 B P VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCF8 B P VASAVE ()
7 Navapur MH-31-007-036-001/52
(NAVAGAV) 		1831007000NRG24250720230079997 25/07/2023 GOBAJI G VASAVE 1831007WL009341 GOBAJI G VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCF7 GOBAJI G VASAVE ()
8 Navapur MH-31-007-036-001/610
(NAVAGAV) 		1831007000NRG24250720230079998 25/07/2023 K D VASAVE 1831007WL009341 K D VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCF9 K D VASAVE ()
9 Navapur MH-31-007-036-001/618
(NAVAGAV) 		1831007000NRG24250720230079956 25/07/2023 V P VASAVE 1831007WL009338 V P VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BD1F V P VASAVE ()
10 Navapur MH-31-007-036-001/65
(NAVAGAV) 		1831007000NRG24250720230079957 25/07/2023 N F VASAVE 1831007WL009338 N F VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCEF N F VASAVE ()
11 Navapur MH-31-007-036-001/69
(NAVAGAV) 		1831007000NRG24250720230079960 25/07/2023 S D VASAVE 1831007WL009338 S D VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BD1E S D VASAVE ()
12 Navapur MH-31-007-036-001/723
(NAVAGAV) 		1831007000NRG24250720230079892 25/07/2023 SAVU B VASAVE 1831007WL009333 SAVU B VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCFD SAVU B VASAVE ()
13 Navapur MH-31-007-036-001/839
(NAVAGAV) 		1831007000NRG24250720230079894 25/07/2023 Ramila D Vasave 1831007WL009333 Ramila D Vasave 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCF4 Ramila D Vasave ()
14 Navapur MH-31-007-036-001/912
(NAVAGAV) 		1831007000NRG24250720230079944 25/07/2023 Kalpana V Vasave 1831007WL009337 Kalpana V Vasave 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCF5 Kalpana V Vasave ()
15 Navapur MH-31-007-036-001/92
(NAVAGAV) 		1831007000NRG24250720230080000 25/07/2023 Sita J Vasave 1831007WL009341 Sita J Vasave 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCF6 Sita J Vasave ()
16 Navapur MH-31-007-036-001/936
(NAVAGAV) 		1831007000NRG24250720230079962 25/07/2023 VASAVE BHAVANABAI MILIND 1831007WL009338 VASAVE BHAVANABAI MILIND 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCFB VASAVE BHAVANABAI MILIND ()
17 Navapur MH-31-007-036-001/938
(NAVAGAV) 		1831007000NRG24250720230079964 25/07/2023 Nirmala Y Gavit 1831007WL009338 Nirmala Y Gavit 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCFA Nirmala Y Gavit ()
18 Navapur MH-31-007-036-001/995
(NAVAGAV) 		1831007000NRG24250720230079967 25/07/2023 VALVI MOHANDAS MANGA 1831007WL009338 VALVI MOHANDAS MANGA 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BD20 VALVI MOHANDAS MANGA ()
19 Navapur MH-31-007-036-002/152
(NAVAGAV) 		1831007000NRG24250720230079896 25/07/2023 SENABAI PARATYA VALVI 1831007WL009333 SENABAI PARATYA VALVI 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BD21 SENABAI PARATYA VALVI ()
20 Navapur MH-31-007-036-002/166
(NAVAGAV) 		1831007000NRG24250720230080005 25/07/2023 JAGADISH DINA VALVI 1831007WL009341 JAGADISH DINA VALVI 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BD24 JAGADISH DINA VALVI ()
21 Navapur MH-31-007-036-002/166
(NAVAGAV) 		1831007000NRG24250720230080006 25/07/2023 JAYANTI JAGADISH VALVI 1831007WL009341 JAYANTI JAGADISH VALVI 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BD26 JAYANTI JAGADISH VALVI ()
22 Navapur MH-31-007-036-002/236
(NAVAGAV) 		1831007000NRG24250720230079945 25/07/2023 K N NAIN 1831007WL009337 K N NAIN 00045 BARB0UMRANX 1365 1365 Processed 29/07/2023 N072302E3BCF3 K N NAIN ()
23 Navapur MH-31-007-036-002/549
(NAVAGAV) 		1831007000NRG24250720230080010 25/07/2023 krishna balu gavit 1831007WL009341 krishna balu gavit 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCF0 krishna balu gavit ()
24 Navapur MH-31-007-036-002/742
(NAVAGAV) 		1831007000NRG24250720230079947 25/07/2023 A K GAVIT 1831007WL009337 A K GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BD23 A K GAVIT ()
25 Navapur MH-31-007-036-002/795
(NAVAGAV) 		1831007000NRG24250720230079899 25/07/2023 Pankaj V Valvi 1831007WL009333 Pankaj V Valvi 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 N072302E3BCFE Pankaj V Valvi ()
SubTotal 40677 40677
26 Navapur MH-31-007-055-001/353
(BANDHARPADA) 		1831007000NRG24250720230080079 25/07/2023 Utrya L Kathudi 1831007WL009348 Utrya L Kathudi 00089 CBIN0281948 1638 1638 Processed 29/07/2023 N072302E3BCFF Utrya L Kathudi ()
SubTotal 1638 1638
27 Navapur MH-31-007-011-001/1386
(BILMANJRE) 		1831007000NRG24250720230080155 25/07/2023 Lala Hadda Mavchi 1831007WL009365 Lala Hadda Mavchi 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD04 MR LALA HADADYA MAVACHI ()
28 Navapur MH-31-007-011-001/1386
(BILMANJRE) 		1831007000NRG24250720230080156 25/07/2023 Metha Lala Mavchi 1831007WL009365 Metha Lala Mavchi 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD05 MRS METHA LALA MAVCHI ()
29 Navapur MH-31-007-011-001/33
(BILMANJRE) 		1831007000NRG24250720230080157 25/07/2023 Rahya Lala Gavit 1831007WL009365 Rahya Lala Gavit 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD03 MR ROTYA LALA GAVIT ()
30 Navapur MH-31-007-011-001/629
(BILMANJRE) 		1831007000NRG24250720230080146 25/07/2023 ALISHIBA ANIL NAIK 1831007WL009363 ALISHIBA ANIL NAIK 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD06 MRS ALISHIBA ANIL NAIK ()
31 Navapur MH-31-007-011-001/629
(BILMANJRE) 		1831007000NRG24250720230080145 25/07/2023 ANIL KORJYA NAIK 1831007WL009363 ANIL KORJYA NAIK 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD01 MR ANIL KORJYA NAIK ()
32 Navapur MH-31-007-011-001/954
(BILMANJRE) 		1831007000NRG24250720230080147 25/07/2023 Ramesh Ukhadya Gavit 1831007WL009363 Ramesh Ukhadya Gavit 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD00 MR RAMESH UKHADYA GAVIT ()
33 Navapur MH-31-007-019-001/83
(KHEKADA) 		1831007000NRG24250720230080222 25/07/2023 HIRABAI KANTILAL MAVCHI 1831007WL009376 HIRABAI KANTILAL MAVCHI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD0B MRS HIRABAI KANTILAL GAVIT ()
34 Navapur MH-31-007-019-001/86
(KHEKADA) 		1831007000NRG24250720230080234 25/07/2023 C N MAVCHI 1831007WL009378 C N MAVCHI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD1D MR CHHOTAYA NENDADA MAVACHI ()
35 Navapur MH-31-007-019-001/86
(KHEKADA) 		1831007000NRG24250720230080237 25/07/2023 Gunta Suleman Mavchi 1831007WL009378 Gunta Suleman Mavchi 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD07 MRS GUNTA SULEMAN MAVCHI ()
36 Navapur MH-31-007-019-001/86
(KHEKADA) 		1831007000NRG24250720230080236 25/07/2023 Suleman Chotya Mavchi 1831007WL009378 Suleman Chotya Mavchi 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD0C MR SULEMAN CHHOTULAL MAVCHI ()
37 Navapur MH-31-007-019-002/395
(KHEKADA) 		1831007000NRG24250720230080223 25/07/2023 Kamli Chotu Mavchi 1831007WL009376 Kamli Chotu Mavchi 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD0A MS KAMLI CHHOTYA MAVCHI ()
38 Navapur MH-31-007-019-002/395
(KHEKADA) 		1831007000NRG24250720230080224 25/07/2023 Rakesh Chotya Mavchi 1831007WL009376 Rakesh Chotya Mavchi 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD08 MR RAKESH CHHOTYA MAVCHI ()
39 Navapur MH-31-007-019-002/457
(KHEKADA) 		1831007000NRG24250720230080225 25/07/2023 Divali Tarya Naik 1831007WL009376 Divali Tarya Naik 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD0D MISS DIVALIBAI TARYA NAIK ()
40 Navapur MH-31-007-035-001/312
(AAMLAN) 		1831007000NRG24250720230079644 25/07/2023 Prabha B Vasave 1831007WL009297 Prabha B Vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD09 MRS PRABHA BALAJI VASAVE ()
41 Navapur MH-31-007-036-001/913
(NAVAGAV) 		1831007000NRG24250720230079999 25/07/2023 Prabhu B Vasave 1831007WL009341 Prabhu B Vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 N072302E3BD02 MR PRABHU BOGA VASAVE ()
SubTotal 24570 24570
42 Navapur MH-31-007-035-001/377
(AAMLAN) 		1831007000NRG24250720230079647 25/07/2023 Amana D Vasave 1831007WL009297 Amana D Vasave 00415 SBIN0003474 1638 1638 Processed 29/07/2023 N072302E3BD13 MRS AMANA DHAJESING VASAVE ()
43 Navapur MH-31-007-055-001/273
(BANDHARPADA) 		1831007000NRG24250720230080068 25/07/2023 VASUBAI V GAVIT 1831007WL009347 VASUBAI V GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 N072302E3BD1B MRS VASUBAI VANYA GAVIT ()
44 Navapur MH-31-007-055-001/389
(BANDHARPADA) 		1831007000NRG24250720230080055 25/07/2023 Suresh S Gavit 1831007WL009346 Suresh S Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 N072302E3BD14 MR SURESH SAKA GAVIT ()
45 Navapur MH-31-007-055-001/415
(BANDHARPADA) 		1831007000NRG24250720230080057 25/07/2023 B N GAVIT 1831007WL009346 B N GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 N072302E3BD0E MS BALUBAI NARAPAT GAVIT ()
46 Navapur MH-31-007-077-002/402
(KAADWAN) 		1831007000NRG24250720230080023 25/07/2023 Ravidas H Gavit 1831007WL009343 Ravidas H Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 N072302E3BD12 MR RAVIDAS HURAJI GAVIT ()
47 Navapur MH-31-007-077-002/402
(KAADWAN) 		1831007000NRG24250720230080024 25/07/2023 Suma R Gavit 1831007WL009343 Suma R Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 N072302E3BD11 MRS SUMA RAVIDAS GAVIT ()
48 Navapur MH-31-007-077-002/718
(KAADWAN) 		1831007000NRG24250720230080027 25/07/2023 A V GAVIT 1831007WL009343 A V GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 N072302E3BD1C MRS ARATI VECHYA GAVIT ()
49 Navapur MH-31-007-077-002/718
(KAADWAN) 		1831007000NRG24250720230080026 25/07/2023 Vechya R Gavit 1831007WL009343 Vechya R Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 N072302E3BD10 SHRI VECHYA ROHIDAS GAVIT ()
50 Navapur MH-31-007-077-002/750
(KAADWAN) 		1831007000NRG24250720230080028 25/07/2023 Yashvant R Gavit 1831007WL009343 Yashvant R Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 N072302E3BD0F MR YASHWANT RAVIDAS GAVIT ()
SubTotal 14742 14742
51 Navapur MH-31-007-036-003/765
(NAVAGAV) 		1831007000NRG24250720230079951 25/07/2023 Vilas Vasant Valvi 1831007WL009337 Vilas Vasant Valvi 00415 SBIN0015663 1638 1638 Processed 29/07/2023 N072302E3BD1A MR VILAS VASANT VALVI ()
SubTotal 1638 1638
52 Navapur MH-31-007-011-001/1157
(BILMANJRE) 		1831007000NRG24250720230080154 25/07/2023 Umlesh Shivra Gavit 1831007WL009365 Umlesh Shivra Gavit 00468 UBIN0532410 1638 1638 Processed 29/07/2023 N072302E3BD18 Umlesh Shivra Gavit ()
53 Navapur MH-31-007-011-001/611
(BILMANJRE) 		1831007000NRG24250720230080159 25/07/2023 GAVIT DAYA RAKESH 1831007WL009365 GAVIT DAYA RAKESH 00468 UBIN0532410 1638 1638 Processed 29/07/2023 N072302E3BD19 GAVIT DAYA RAKESH ()
54 Navapur MH-31-007-011-001/954
(BILMANJRE) 		1831007000NRG24250720230080149 25/07/2023 Sapira Gulab Gavit 1831007WL009363 Sapira Gulab Gavit 00468 UBIN0532410 1638 1638 Processed 29/07/2023 N072302E3BD15 Sapira Gulab Gavit ()
55 Navapur MH-31-007-019-001/379
(KHEKADA) 		1831007000NRG24250720230080232 25/07/2023 Surupsing Sonji Mavchi 1831007WL009378 Surupsing Sonji Mavchi 00468 UBIN0532410 1638 1638 Processed 29/07/2023 N072302E3BD16 Surupsing Sonji Mavchi ()
56 Navapur MH-31-007-026-001/291
(JAMTALAV) 		1831007000NRG24250720230080190 25/07/2023 Helubai Govind Gavit 1831007WL009373 Helubai Govind Gavit 00468 UBIN0532410 1638 1638 Processed 29/07/2023 N072302E3BD17 Helubai Govind Gavit ()
SubTotal 8190 8190
Total 91455 91455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_250723FTO_129932 Bank of Baroda BARB0UMRANX UMARAN 40677
2 Navapur MH1831007999_250723FTO_129932 Central Bank Of India CBIN0281948 CHINCHPADA 1638
3 Navapur MH1831007999_250723FTO_129932 State Bank of India SBIN0001162 NAVAPUR 24570
4 Navapur MH1831007999_250723FTO_129932 State Bank of India SBIN0003474 VISARWADI 14742
5 Navapur MH1831007999_250723FTO_129932 State Bank of India SBIN0015663 RAINGAON 1638
6 Navapur MH1831007999_250723FTO_129932 Union Bank of India UBIN0532410 NAWAPUR 8190

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