Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:50:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_270723FTO_132737
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-31-007-066-001/988
(BHADVAD) 		1831007000NRG24250720230079794 27/07/2023 ROHIDAS DASHRATH VALVI 1831007WL0009316 ROHIDAS DASHRATH VALVI 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 N0723030574F0 ROHIDAS DASHRATH VALVI ()
SubTotal 1638 1638
2 Navapur MH-31-007-087-001/382
(DEVMOGRA) 		1831007000NRG24260720230080452 27/07/2023 Filip Ishvar Vasave 1831007WL0009409 Filip Ishvar Vasave 00051 MAHB0001671 1638 1638 Processed 13/09/2023 N0723030574EF Filip Ishvar Vasave ()
SubTotal 1638 1638
3 Navapur MH-31-007-038-002/76
(PIMPRIPADA) 		1831007000NRG24260720230080528 27/07/2023 BIRBAL BHAVAJI PADVI 1831007WL0009435 BIRBAL BHAVAJI PADVI 00078 CNRB0015017 1638 1638 Processed 13/09/2023 N0723030574EA BIRBAL BHAVAJI PADVI ()
SubTotal 1638 1638
4 Navapur MH-31-007-010-001/112
(CHAUKI) 		1831007000NRG24250720230079722 27/07/2023 A K GAVIT 1831007WL0009306 A K GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 N0723030574EE MR AJIT KIKA GAVIT ()
5 Navapur MH-31-007-035-001/261
(AAMLAN) 		1831007000NRG24110720230061859 27/07/2023 YOHAN CHAITRAM KOKANI 1831007WL0007122 YOHAN CHAITRAM KOKANI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 N0723030574EB MR YOHAN CHAITYA KOKANI ()
SubTotal 3276 3276
6 Navapur MH-31-007-055-001/465
(BANDHARPADA) 		1831007000NRG24110720230062072 27/07/2023 KAUSHALYA KANTILAL GAVIT 1831007WL0007152 KAUSHALYA KANTILAL GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 N0723030574ED MISS KAUSHALYA KANTILAL GAVIT ()
SubTotal 1638 1638
7 Navapur MH-31-007-013-002/125
(BANDHARFALI) 		1831007000NRG24200720230075144 27/07/2023 Raju Babji Gavit 1831007WL0008624 Raju Babji Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 N0723030574EC Raju Babji Gavit ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_270723FTO_132737 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 1638
2 Navapur MH1831007999_270723FTO_132737 Bank of Maharastra MAHB0001671 navapur 1638
3 Navapur MH1831007999_270723FTO_132737 Canara Bank CNRB0015017 SPECIALISED SME BRANCH, MUMBAI GOREGAON 1638
4 Navapur MH1831007999_270723FTO_132737 State Bank of India SBIN0001162 NAVAPUR 3276
5 Navapur MH1831007999_270723FTO_132737 State Bank of India SBIN0003474 VISARWADI 1638
6 Navapur MH1831007999_270723FTO_132737 Union Bank of India UBIN0532410 NAWAPUR 1638

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