Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:21:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_231023FTO_251504
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-31-007-065-001/1395
(MOGRANI) 		1831007000NRG24231020230173007 23/10/2023 KOKANI SUKDEV MAKADYA 1831007WL025253 KOKANI SUKDEV MAKADYA 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N10230173DEDA KOKANI SUKDEV MAKADYA ()
2 Navapur MH-31-007-065-001/270
(MOGRANI) 		1831007000NRG24231020230173011 23/10/2023 LAXMAN SASTAR KOKANI 1831007WL025253 LAXMAN SASTAR KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N10230173DED6 LAXMAN SASTAR KOKANI ()
3 Navapur MH-31-007-065-001/512
(MOGRANI) 		1831007000NRG24231020230173015 23/10/2023 METHU D GAVIT 1831007WL025253 METHU D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N10230173DED8 METHU D GAVIT ()
4 Navapur MH-31-007-065-001/674
(MOGRANI) 		1831007000NRG24231020230173019 23/10/2023 VALVI VIJAY RESHMA 1831007WL025253 VALVI VIJAY RESHMA 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N10230173DED7 VALVI VIJAY RESHMA ()
5 Navapur MH-31-007-065-001/921
(MOGRANI) 		1831007000NRG24231020230173023 23/10/2023 GITA NAMDEV SABALE 1831007WL025253 GITA NAMDEV SABALE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N10230173DED9 GITA NAMDEV SABALE ()
SubTotal 8190 8190
6 Navapur MH-31-007-093-001/198
(SHIRVE) 		1831007000NRG24231020230172294 23/10/2023 V B VASAVE 1831007WL025194 V B VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N10230173DEDB V B VASAVE ()
7 Navapur MH-31-007-093-001/215
(SHIRVE) 		1831007000NRG24231020230172296 23/10/2023 MEENABAI VILAS VALVI 1831007WL025194 MEENABAI VILAS VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N10230173DEE0 MEENABAI VILAS VALVI ()
8 Navapur MH-31-007-093-001/223
(SHIRVE) 		1831007000NRG24231020230172351 23/10/2023 S U KOKANI 1831007WL025197 S U KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N10230173DEDF S U KOKANI ()
9 Navapur MH-31-007-093-001/256
(SHIRVE) 		1831007000NRG24231020230172302 23/10/2023 P G KOKANI 1831007WL025194 P G KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N10230173DEDE P G KOKANI ()
10 Navapur MH-31-007-093-001/277
(SHIRVE) 		1831007000NRG24231020230172353 23/10/2023 Gitu Naresh Vasave 1831007WL025197 Gitu Naresh Vasave 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N10230173DEE1 Gitu Naresh Vasave ()
11 Navapur MH-31-007-093-001/277
(SHIRVE) 		1831007000NRG24231020230172352 23/10/2023 Naresh P Vasave 1831007WL025197 Naresh P Vasave 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N10230173DEE4 Naresh P Vasave ()
12 Navapur MH-31-007-093-001/402
(SHIRVE) 		1831007000NRG24231020230172357 23/10/2023 Sulabha Dilip Valvi 1831007WL025197 Sulabha Dilip Valvi 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N10230173DEE3 Sulabha Dilip Valvi ()
13 Navapur MH-31-007-093-001/421
(SHIRVE) 		1831007000NRG24231020230172358 23/10/2023 Ramesh D Kokani 1831007WL025197 Ramesh D Kokani 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N10230173DEDD Ramesh D Kokani ()
14 Navapur MH-31-007-093-001/421
(SHIRVE) 		1831007000NRG24231020230172359 23/10/2023 Shantibai Ramesh Kokani 1831007WL025197 Shantibai Ramesh Kokani 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N10230173DEE2 Shantibai Ramesh Kokani ()
15 Navapur MH-31-007-093-001/69
(SHIRVE) 		1831007000NRG24231020230172360 23/10/2023 CHINU PARUSH VASAVE 1831007WL025197 CHINU PARUSH VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N10230173DEDC CHINU PARUSH VASAVE ()
SubTotal 16380 16380
16 Navapur MH-31-007-033-002/265
(NEW WATVI) 		1831007000NRG24231020230172462 23/10/2023 Ratilal Vechya Gavit 1831007WL025207 Ratilal Vechya Gavit 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 N10230173DEEA Ratilal Vechya Gavit ()
17 Navapur MH-31-007-033-002/265
(NEW WATVI) 		1831007000NRG24231020230172463 23/10/2023 Vanti Ratilal Vasave 1831007WL025207 Vanti Ratilal Vasave 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 N10230173DEE9 Vanti Ratilal Vasave ()
18 Navapur MH-31-007-033-002/285
(NEW WATVI) 		1831007000NRG24231020230172465 23/10/2023 VANTI DINKAR VALVI 1831007WL025207 VANTI DINKAR VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 N10230173DEE5 VANTI DINKAR VALVI ()
19 Navapur MH-31-007-033-002/415
(NEW WATVI) 		1831007000NRG24231020230172469 23/10/2023 AANANDI GANESH VALVI 1831007WL025207 AANANDI GANESH VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 N10230173DEE7 AANANDI GANESH VALVI ()
20 Navapur MH-31-007-033-002/629
(NEW WATVI) 		1831007000NRG24231020230172470 23/10/2023 Dipin Singa Gavit 1831007WL025207 Dipin Singa Gavit 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 N10230173DEEB Dipin Singa Gavit ()
21 Navapur MH-31-007-033-002/629
(NEW WATVI) 		1831007000NRG24231020230172471 23/10/2023 Jeruna Dipin Gavit 1831007WL025207 Jeruna Dipin Gavit 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 N10230173DEE8 Jeruna Dipin Gavit ()
22 Navapur MH-31-007-033-002/690
(NEW WATVI) 		1831007000NRG24231020230172473 23/10/2023 Gita Arjun Naik 1831007WL025207 Gita Arjun Naik 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 N10230173DEE6 Gita Arjun Naik ()
SubTotal 11466 11466
23 Navapur MH-31-007-016-001/115577
(ZAMANZAR) 		1831007000NRG24231020230173092 23/10/2023 KUVAR PEMA VELAJI 1831007WL025260 KUVAR PEMA VELAJI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 N10230173DEFB KUVAR PEMA VELAJI ()
24 Navapur MH-31-007-016-002/115567
(ZAMANZAR) 		1831007000NRG24231020230173058 23/10/2023 Anita Lajras Mavchi 1831007WL025256 Anita Lajras Mavchi 00051 MAHB0001671 1638 1638 Processed 10/11/2023 N10230173DEFC Anita Lajras Mavchi ()
SubTotal 3276 3276
25 Navapur MH-31-007-042-001/269
(BANDHARE) 		1831007000NRG24231020230172968 23/10/2023 M N VALVI 1831007WL025249 M N VALVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DEEF M N VALVI ()
26 Navapur MH-31-007-042-001/296
(BANDHARE) 		1831007000NRG24231020230172969 23/10/2023 MADHURI SUNIL VASAVE 1831007WL025249 MADHURI SUNIL VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DF0A MADHURI SUNIL VASAVE ()
27 Navapur MH-31-007-042-001/302
(BANDHARE) 		1831007000NRG24231020230172970 23/10/2023 VILAS VASANT VASAVE 1831007WL025249 VILAS VASANT VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DEF1 VILAS VASANT VASAVE ()
28 Navapur MH-31-007-042-001/326
(BANDHARE) 		1831007000NRG24231020230172991 23/10/2023 PANKAJ RAMESH VASAVE 1831007WL025250 PANKAJ RAMESH VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DEF0 PANKAJ RAMESH VASAVE ()
29 Navapur MH-31-007-042-001/380
(BANDHARE) 		1831007000NRG24231020230172976 23/10/2023 VASAVE SANDIP NARPAT 1831007WL025249 VASAVE SANDIP NARPAT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DF0C VASAVE SANDIP NARPAT ()
30 Navapur MH-31-007-042-001/380
(BANDHARE) 		1831007000NRG24231020230172977 23/10/2023 VASAVE TINA SANDIP 1831007WL025249 VASAVE TINA SANDIP 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DF09 VASAVE TINA SANDIP ()
31 Navapur MH-31-007-042-001/47
(BANDHARE) 		1831007000NRG24231020230172980 23/10/2023 LAKSHMI ANIL VASAVE 1831007WL025249 LAKSHMI ANIL VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DF08 LAKSHMI ANIL VASAVE ()
32 Navapur MH-31-007-042-001/484
(BANDHARE) 		1831007000NRG24231020230172983 23/10/2023 NAIK ARPITA JAYESH 1831007WL025249 NAIK ARPITA JAYESH 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DF0D NAIK ARPITA JAYESH ()
33 Navapur MH-31-007-042-001/484
(BANDHARE) 		1831007000NRG24231020230172982 23/10/2023 NAIK JAYESH GANESH 1831007WL025249 NAIK JAYESH GANESH 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DF0E NAIK JAYESH GANESH ()
34 Navapur MH-31-007-042-001/63
(BANDHARE) 		1831007000NRG24231020230172986 23/10/2023 NAPACHA LAKSHMA NAIK 1831007WL025249 NAPACHA LAKSHMA NAIK 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DF07 NAPACHA LAKSHMA NAIK ()
35 Navapur MH-31-007-042-001/63
(BANDHARE) 		1831007000NRG24231020230172987 23/10/2023 RAMESH NAPACHA NAIK 1831007WL025249 RAMESH NAPACHA NAIK 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DF06 RAMESH NAPACHA NAIK ()
36 Navapur MH-31-007-043-001/24
(CHIKHALI) 		1831007000NRG24231020230172540 23/10/2023 K D VASAVE 1831007WL025216 K D VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DEED K D VASAVE ()
37 Navapur MH-31-007-043-001/24
(CHIKHALI) 		1831007000NRG24231020230172539 23/10/2023 V D VASAVE 1831007WL025216 V D VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DEEC V D VASAVE ()
38 Navapur MH-31-007-074-001/374
(BHANGARPADA) 		1831007000NRG24231020230172995 23/10/2023 YOGESH DILIP VALVI 1831007WL025251 YOGESH DILIP VALVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DF0B YOGESH DILIP VALVI ()
39 Navapur MH-31-007-074-001/75
(BHANGARPADA) 		1831007000NRG24231020230173001 23/10/2023 GAVIT REVIBAI SURESH 1831007WL025251 GAVIT REVIBAI SURESH 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DEF3 GAVIT REVIBAI SURESH ()
40 Navapur MH-31-007-082-001/231
(ANJANE) 		1831007000NRG24231020230173094 23/10/2023 DAYANAND MARAGYA PADAVI 1831007WL025261 DAYANAND MARAGYA PADAVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DEF4 DAYANAND MARAGYA PADAVI ()
41 Navapur MH-31-007-082-001/466
(ANJANE) 		1831007000NRG24231020230173096 23/10/2023 B D PADVI 1831007WL025261 B D PADVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DEF5 B D PADVI ()
42 Navapur MH-31-007-082-001/466
(ANJANE) 		1831007000NRG24231020230173097 23/10/2023 M B PADVI 1831007WL025261 M B PADVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N10230173DEF6 M B PADVI ()
SubTotal 29484 29484
43 Navapur MH-31-007-016-001/115110
(ZAMANZAR) 		1831007000NRG24231020230173086 23/10/2023 MOGYA MURAJI KUVAR 1831007WL025260 MOGYA MURAJI KUVAR 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF01 MR MOGYA NURAJI KUWAR ()
44 Navapur MH-31-007-016-001/115154
(ZAMANZAR) 		1831007000NRG24231020230173045 23/10/2023 J G MAVCHI 1831007WL025256 J G MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DEF8 MR JETYA GORAJI MAVCHI ()
45 Navapur MH-31-007-016-001/115222
(ZAMANZAR) 		1831007000NRG24231020230173087 23/10/2023 Sarabai Fllip Kuvar 1831007WL025260 Sarabai Fllip Kuvar 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF03 MISS SARA PHILIP KUWAR ()
46 Navapur MH-31-007-016-001/115293
(ZAMANZAR) 		1831007000NRG24231020230172942 23/10/2023 KAVITA VINOD MAVCHI 1831007WL025247 KAVITA VINOD MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF11 MRS KAVITA VINOD GAVIT ()
47 Navapur MH-31-007-016-001/115370
(ZAMANZAR) 		1831007000NRG24231020230172943 23/10/2023 Raju Panaji Mavchi 1831007WL025247 Raju Panaji Mavchi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DEFF MRS RAJUBAI PANAJI MAVCHI ()
48 Navapur MH-31-007-016-001/115524
(ZAMANZAR) 		1831007000NRG24231020230173050 23/10/2023 Ranjit Jentya Mavchi 1831007WL025256 Ranjit Jentya Mavchi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DEF9 MR RANJIT JENTYA MAVCHI ()
49 Navapur MH-31-007-016-001/115547
(ZAMANZAR) 		1831007000NRG24231020230173090 23/10/2023 S F MAVCHI 1831007WL025260 S F MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DEF7 MRS MARTHA FATTESING MAVACHI ()
50 Navapur MH-31-007-016-001/190
(ZAMANZAR) 		1831007000NRG24231020230172947 23/10/2023 ILABAI DINESH MAVCHI 1831007WL025247 ILABAI DINESH MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF04 MRS ELA DINESH MAVCHI ()
51 Navapur MH-31-007-016-001/192
(ZAMANZAR) 		1831007000NRG24231020230172948 23/10/2023 Gaman Shanta Mavchi 1831007WL025247 Gaman Shanta Mavchi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF0F MR GAMAN SHANTA MAVCHI ()
52 Navapur MH-31-007-016-001/51
(ZAMANZAR) 		1831007000NRG24231020230172949 23/10/2023 Navgibai Bava Mavchi 1831007WL025247 Navgibai Bava Mavchi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF15 MRS NAVAGI BAVA MAVCHI ()
53 Navapur MH-31-007-016-002/114625
(ZAMANZAR) 		1831007000NRG24231020230173052 23/10/2023 Suresh Miraji Mavchi 1831007WL025256 Suresh Miraji Mavchi 00415 SBIN0001162 1638 1638 Rejected 10/11/2023 N10230173DEFD No Such Account
54 Navapur MH-31-007-016-002/114764
(ZAMANZAR) 		1831007000NRG24231020230173025 23/10/2023 Lagni Dilip Mavchi 1831007WL025254 Lagni Dilip Mavchi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF02 MRS LAGNI DILIP MAVCHI ()
55 Navapur MH-31-007-016-002/115445
(ZAMANZAR) 		1831007000NRG24231020230173055 23/10/2023 Suman Dilip Mavchi 1831007WL025256 Suman Dilip Mavchi 00415 SBIN0001162 1638 1638 Rejected 10/11/2023 N10230173DEFE No Such Account
56 Navapur MH-31-007-016-002/115567
(ZAMANZAR) 		1831007000NRG24231020230173057 23/10/2023 Lajras Hiralal Mavchi 1831007WL025256 Lajras Hiralal Mavchi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF00 MR LAJRAS HIRALAL MAVACHI ()
57 Navapur MH-31-007-016-002/115574
(ZAMANZAR) 		1831007000NRG24231020230173059 23/10/2023 Rinesh Pantya Mavchi 1831007WL025256 Rinesh Pantya Mavchi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DEFA MR RINESH PANTYA MAVACHI ()
58 Navapur MH-31-007-033-001/927
(KARANJVEL) 		1831007000NRG24231020230172456 23/10/2023 Dinesh Arvind Vasave 1831007WL025207 Dinesh Arvind Vasave 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF14 MR DINESH ARVIND VASAVE ()
59 Navapur MH-31-007-033-002/690
(NEW WATVI) 		1831007000NRG24231020230172472 23/10/2023 Arjun Jatansing Naik 1831007WL025207 Arjun Jatansing Naik 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF10 MR ARJUN JATANSING NAIK ()
60 Navapur MH-31-007-043-001/108
(CHIKHALI) 		1831007000NRG24231020230172538 23/10/2023 G D KOKANI 1831007WL025216 G D KOKANI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DEEE MR GULAB DHARAM KOKANI ()
61 Navapur MH-31-007-074-001/469
(BHANGARPADA) 		1831007000NRG24231020230172998 23/10/2023 VALVI PRAMOD BHIKAJI 1831007WL025251 VALVI PRAMOD BHIKAJI 00415 SBIN0001162 1638 1638 Rejected 10/11/2023 N10230173DF13 No Such Account
62 Navapur MH-31-007-074-001/498
(BHANGARPADA) 		1831007000NRG24231020230172999 23/10/2023 NAIK VISHAL PRABHU 1831007WL025251 NAIK VISHAL PRABHU 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N10230173DF12 MR VISHAL PRABHU NAIK ()
SubTotal 32760 32760
63 Navapur MH-31-007-016-001/115170
(ZAMANZAR) 		1831007000NRG24231020230173047 23/10/2023 BOLIBAI DEVAJI MAVCHI 1831007WL025256 BOLIBAI DEVAJI MAVCHI 00468 UBIN0532410 1638 1638 Processed 10/11/2023 N10230173DEF2 BOLIBAI DEVAJI MAVCHI ()
64 Navapur MH-31-007-016-001/115375
(ZAMANZAR) 		1831007000NRG24231020230172944 23/10/2023 Hodlya Motya Mavchi 1831007WL025247 Hodlya Motya Mavchi 00468 UBIN0532410 1638 1638 Processed 10/11/2023 N10230173DF17 Hodlya Motya Mavchi ()
65 Navapur MH-31-007-016-002/114625
(ZAMANZAR) 		1831007000NRG24231020230173053 23/10/2023 Sharmila Suresh Mavchi 1831007WL025256 Sharmila Suresh Mavchi 00468 UBIN0532410 1638 1638 Processed 10/11/2023 N10230173DF05 Sharmila Suresh Mavchi ()
66 Navapur MH-31-007-016-002/115445
(ZAMANZAR) 		1831007000NRG24231020230173056 23/10/2023 Sunita Sunita Mavchi 1831007WL025256 Sunita Sunita Mavchi 00468 UBIN0532410 1638 1638 Processed 10/11/2023 N10230173DF18 Sunita Sunita Mavchi ()
67 Navapur MH-31-007-033-002/784
(NEW WATVI) 		1831007000NRG24231020230172474 23/10/2023 Mahendra Gulji Padvi 1831007WL025207 Mahendra Gulji Padvi 00468 UBIN0532410 1638 1638 Processed 10/11/2023 N10230173DF16 Mahendra Gulji Padvi ()
SubTotal 8190 8190
Total 109746 109746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_231023FTO_251504 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 8190
2 Navapur MH1831007999_231023FTO_251504 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 16380
3 Navapur MH1831007999_231023FTO_251504 Bank of Baroda BARB0UMRANX UMARAN 11466
4 Navapur MH1831007999_231023FTO_251504 Bank of Maharastra MAHB0001671 navapur 3276
5 Navapur MH1831007999_231023FTO_251504 Central Bank Of India CBIN0281948 CHINCHPADA 29484
6 Navapur MH1831007999_231023FTO_251504 State Bank of India SBIN0001162 NAVAPUR 32760
7 Navapur MH1831007999_231023FTO_251504 Union Bank of India UBIN0532410 NAWAPUR 8190

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