Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:39:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_070224APB_FTO_382170
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-31-007-063-002/296
(MALWAN) 		1831007000NRG24070220240265134 07/02/2024 J R KOKANI 1831007WL041641 J R KOKANI 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594758 JAGAN RAVAJI KOKANI BANK OF BARODA(606985)
2 Navapur MH-31-007-063-002/320
(MALWAN) 		1831007000NRG24070220240265116 07/02/2024 GOJARBAI MANGU KOKNI 1831007WL041639 GOJARBAI MANGU KOKNI 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594750 GOJARBAI MANGU KOKAN BANK OF BARODA(606985)
3 Navapur MH-31-007-063-002/355
(MALWAN) 		1831007000NRG24070220240265117 07/02/2024 K V KOKANI 1831007WL041639 K V KOKANI 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594751 KAMAL VANYA KOKANI BANK OF BARODA(606985)
4 Navapur MH-31-007-063-002/392
(MALWAN) 		1831007000NRG24070220240265118 07/02/2024 L R VASAVE 1831007WL041639 L R VASAVE 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594757 LAXMI RAMESH VASAVE BANK OF BARODA(606985)
5 Navapur MH-31-007-063-002/808
(MALWAN) 		1831007000NRG24070220240265119 07/02/2024 KOKANI V N 1831007WL041639 KOKANI V N 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594770 MR VINOD NAMDEV KOKANI STATE BANK OF INDIA(508548)
6 Navapur MH-31-007-063-002/830
(MALWAN) 		1831007000NRG24070220240265137 07/02/2024 KOKANI SANJAY JAYRAM 1831007WL041641 KOKANI SANJAY JAYRAM 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594748 SANJAY JIRMA GAVIT BANK OF BARODA(606985)
7 Navapur MH-31-007-063-002/909
(MALWAN) 		1831007000NRG24070220240265139 07/02/2024 VASAVE PAYALYA SHIDYA 1831007WL041641 VASAVE PAYALYA SHIDYA 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594771 MR PAYLYA SHIDYA VASAVE STATE BANK OF INDIA(508548)
8 Navapur MH-31-007-063-002/913
(MALWAN) 		1831007000NRG24070220240265122 07/02/2024 BAGUL SONALI MILIND 1831007WL041639 BAGUL SONALI MILIND 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594752 SONALI MILIND BAGUL BANK OF BARODA(606985)
9 Navapur MH-31-007-063-002/965
(MALWAN) 		1831007000NRG24070220240265141 07/02/2024 KOKANI FULVANTI PRAKASH 1831007WL041642 KOKANI FULVANTI PRAKASH 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594772 FULAVANTI PRAKASH KO BANK OF BARODA(606985)
10 Navapur MH-31-007-064-001/113
(TALAVIPADA) 		1831007000NRG24070220240265448 07/02/2024 Manjula Ramesh Naik 1831007WL041668 Manjula Ramesh Naik 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594760 MANJULA RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navapur MH-31-007-064-001/150
(TALAVIPADA) 		1831007000NRG24070220240265449 07/02/2024 H R NAIK 1831007WL041668 H R NAIK 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594767 GHEMA RAMJI NAIK BANK OF BARODA(606985)
12 Navapur MH-31-007-064-001/151
(TALAVIPADA) 		1831007000NRG24070220240265454 07/02/2024 A H GAVIT 1831007WL041669 A H GAVIT 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594743 ALU HIRJI GAVIT BANK OF BARODA(606985)
13 Navapur MH-31-007-064-001/154
(TALAVIPADA) 		1831007000NRG24070220240265450 07/02/2024 MAGAN KARMA GAVIT 1831007WL041668 MAGAN KARMA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594755 MAGAN KARMA GAVIT BANK OF BARODA(606985)
14 Navapur MH-31-007-064-001/163
(TALAVIPADA) 		1831007000NRG24070220240265460 07/02/2024 M M VALVI 1831007WL041670 M M VALVI 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594739 MOJU MAHARYA VALVI BANK OF BARODA(606985)
15 Navapur MH-31-007-064-001/169
(TALAVIPADA) 		1831007000NRG24070220240265441 07/02/2024 S B GAVIT 1831007WL041667 S B GAVIT 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594765 SANTOSH B GAVIT BANK OF BARODA(606985)
16 Navapur MH-31-007-064-001/169
(TALAVIPADA) 		1831007000NRG24070220240265442 07/02/2024 Sangita Santosh Gavit 1831007WL041667 Sangita Santosh Gavit 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594764 SANGITA SANTOSH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navapur MH-31-007-064-001/172
(TALAVIPADA) 		1831007000NRG24070220240265443 07/02/2024 SHIVAJI BUDHAJI GOMKAR 1831007WL041667 SHIVAJI BUDHAJI GOMKAR 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594747 SHIWAJI BUDHAJI GOYA BANK OF BARODA(606985)
18 Navapur MH-31-007-064-001/179
(TALAVIPADA) 		1831007000NRG24070220240265455 07/02/2024 S P GAVIT 1831007WL041669 S P GAVIT 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594742 SAEED P NAIK BANK OF BARODA(606985)
19 Navapur MH-31-007-064-001/184
(TALAVIPADA) 		1831007000NRG24070220240265444 07/02/2024 S F PADVI 1831007WL041667 S F PADVI 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594741 SHEVANTA FULSING PAD BANK OF BARODA(606985)
20 Navapur MH-31-007-064-001/189
(TALAVIPADA) 		1831007000NRG24070220240265445 07/02/2024 Vinesh Kisu Padvi 1831007WL041667 Vinesh Kisu Padvi 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594740 VINESH KESU PADVI BANK OF BARODA(606985)
21 Navapur MH-31-007-064-001/203
(TALAVIPADA) 		1831007000NRG24070220240265451 07/02/2024 A A VALVI 1831007WL041668 A A VALVI 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594754 ALU ANIL VALVI BANK OF BARODA(606985)
22 Navapur MH-31-007-064-001/210
(TALAVIPADA) 		1831007000NRG24070220240265452 07/02/2024 MAGAN DHEDYA VALVI 1831007WL041668 MAGAN DHEDYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594745 MAGAN DHEDYA VALVI BANK OF BARODA(606985)
23 Navapur MH-31-007-064-001/273
(TALAVIPADA) 		1831007000NRG24070220240265456 07/02/2024 V G NAIK 1831007WL041669 V G NAIK 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594756 VIKRAM GEBA NAIK BANK OF BARODA(606985)
24 Navapur MH-31-007-064-001/275
(TALAVIPADA) 		1831007000NRG24070220240265457 07/02/2024 V D PADVI 1831007WL041669 V D PADVI 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594753 VIRSING DHIRSING PAD BANK OF BARODA(606985)
25 Navapur MH-31-007-064-001/280
(TALAVIPADA) 		1831007000NRG24070220240265446 07/02/2024 B G GAVIT 1831007WL041667 B G GAVIT 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594759 BHAMU GOPAL GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navapur MH-31-007-064-001/282
(TALAVIPADA) 		1831007000NRG24070220240265461 07/02/2024 KESU BARKYA PADVI 1831007WL041670 KESU BARKYA PADVI 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594746 KESU BARKYA PADVI BANK OF BARODA(606985)
27 Navapur MH-31-007-064-001/294
(TALAVIPADA) 		1831007000NRG24070220240265459 07/02/2024 sunita Girish Valvi 1831007WL041669 sunita Girish Valvi 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594749 SUNITA GIRISH VALVI BANK OF BARODA(606985)
28 Navapur MH-31-007-064-001/319
(TALAVIPADA) 		1831007000NRG24070220240265447 07/02/2024 AJAY KASHIRAM GAVIT 1831007WL041667 AJAY KASHIRAM GAVIT 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594769 AJAY KASIRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navapur MH-31-007-064-001/36
(TALAVIPADA) 		1831007000NRG24070220240265453 07/02/2024 S D VALVI 1831007WL041668 S D VALVI 00045 BARB0KHADHU 1638 1638 Processed 28/03/2024 A088240594744 SUMAN DADI VALVI BANK OF BARODA(606985)
SubTotal 47502 47502
30 Navapur MH-31-007-063-002/654
(MALWAN) 		1831007000NRG24070220240265135 07/02/2024 V N VALVI 1831007WL041641 V N VALVI 00045 BARB0SHRAWA 1638 1638 Processed 28/03/2024 A088240594761 VILAS NAVALSING VALV BANK OF BARODA(606985)
31 Navapur MH-31-007-063-002/670
(MALWAN) 		1831007000NRG24070220240265136 07/02/2024 V N VALVI 1831007WL041641 V N VALVI 00045 BARB0SHRAWA 1638 1638 Processed 28/03/2024 A088240594773 VIKESH NAVALSING VAL BANK OF BARODA(606985)
32 Navapur MH-31-007-063-002/903
(MALWAN) 		1831007000NRG24070220240265120 07/02/2024 VALVI AANANDI PITESH 1831007WL041639 VALVI AANANDI PITESH 00045 BARB0SHRAWA 1638 1638 Processed 28/03/2024 A088240594766 ANANDI PITESH VALVI BANK OF BARODA(606985)
SubTotal 4914 4914
33 Navapur MH-31-007-063-002/830
(MALWAN) 		1831007000NRG24070220240265138 07/02/2024 KOKANI MINAKSHI SANJAY 1831007WL041641 KOKANI MINAKSHI SANJAY 00415 SBIN0003474 1638 1638 Processed 28/03/2024 A088240594763 MRS MINAKSHI SANJAY KOKANI STATE BANK OF INDIA(508548)
34 Navapur MH-31-007-063-002/913
(MALWAN) 		1831007000NRG24070220240265121 07/02/2024 BAGUL MILIND KANTILAL 1831007WL041639 BAGUL MILIND KANTILAL 00415 SBIN0003474 1638 1638 Processed 28/03/2024 A088240594774 MR MILIND KANTILAL BAGUL STATE BANK OF INDIA(508548)
35 Navapur MH-31-007-063-002/966
(MALWAN) 		1831007000NRG24070220240265140 07/02/2024 BAGUL RAVITA HEMANT 1831007WL041641 BAGUL RAVITA HEMANT 00415 SBIN0003474 1638 1638 Processed 28/03/2024 A088240594762 MISS RAVITA VASANT KOKANI STATE BANK OF INDIA(508548)
36 Navapur MH-31-007-064-001/285
(TALAVIPADA) 		1831007000NRG24070220240265458 07/02/2024 G S GAVIT 1831007WL041669 G S GAVIT 00415 SBIN0003474 1638 1638 Processed 28/03/2024 A088240594768 GURUDATT SUDHAKAR GA BANK OF BARODA(606985)
SubTotal 6552 6552
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_070224APB_FTO_382170 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 47502
2 Navapur MH1831007999_070224APB_FTO_382170 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 4914
3 Navapur MH1831007999_070224APB_FTO_382170 State Bank of India SBIN0003474 VISARWADI 6552

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