Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:52:15 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_240523FTO_38844
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-31-006-054-001/596
(MANJARE) 		1831006000NRG24240520230010020 24/05/2023 bhupendra sanjay pawar 1831006WL000782 bhupendra sanjay pawar 00045 BARB0NANDUR 1638 1638 Processed 30/05/2023 N0523030A3782 bhupendra sanjay pawar ()
SubTotal 1638 1638
2 Nandurbar MH-31-006-001-001/1078
(CHAUPALE) 		1831006000NRG24240520230010231 24/05/2023 Nitin Shiva Thakare 1831006WL000806 Nitin Shiva Thakare 00048 BKID0000694 1638 1638 Processed 30/05/2023 N0523030A3783 Nitin Shiva Thakare ()
3 Nandurbar MH-31-006-001-001/1217
(CHAUPALE) 		1831006000NRG24240520230010781 24/05/2023 ANITABAI LIMBABHAI PATEL 1831006WL000848 ANITABAI LIMBABHAI PATEL 00048 BKID0000694 1638 1638 Processed 30/05/2023 N0523030A37A7 ANITABAI LIMBABHAI PATEL ()
SubTotal 3276 3276
4 Nandurbar MH-31-006-053-001/196
(JUNE MOHIDE) 		1831006000NRG24240520230010908 24/05/2023 TUKARAM HAMBAR PATIL 1831006WL000885 TUKARAM HAMBAR PATIL 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3788 TUKARAM HAMBAR PATIL ()
5 Nandurbar MH-31-006-053-001/230
(JUNE MOHIDE) 		1831006000NRG24240520230010848 24/05/2023 RAMESH YUVRAJ DHODASE 1831006WL000861 RAMESH YUVRAJ DHODASE 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3795 RAMESH YUVRAJ DHODASE ()
6 Nandurbar MH-31-006-053-001/270
(JUNE MOHIDE) 		1831006000NRG24240520230010853 24/05/2023 dilip panga bhil 1831006WL000863 dilip panga bhil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3790 dilip panga bhil ()
7 Nandurbar MH-31-006-053-001/270
(JUNE MOHIDE) 		1831006000NRG24240520230010854 24/05/2023 tarabai dilip bhil 1831006WL000863 tarabai dilip bhil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3794 tarabai dilip bhil ()
8 Nandurbar MH-31-006-053-001/304
(JUNE MOHIDE) 		1831006000NRG24240520230010914 24/05/2023 PRAVIN RAJDHAR PATIL 1831006WL000885 PRAVIN RAJDHAR PATIL 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3791 PRAVIN RAJDHAR PATIL ()
9 Nandurbar MH-31-006-053-001/31
(JUNE MOHIDE) 		1831006000NRG24240520230010810 24/05/2023 BHATA AAGA PATIL 1831006WL000853 BHATA AAGA PATIL 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A37A4 BHATA AAGA PATIL ()
10 Nandurbar MH-31-006-053-001/340
(JUNE MOHIDE) 		1831006000NRG24240520230010885 24/05/2023 dagubai dhaudaku bhil 1831006WL000874 dagubai dhaudaku bhil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3792 dagubai dhaudaku bhil ()
11 Nandurbar MH-31-006-053-001/350
(JUNE MOHIDE) 		1831006000NRG24240520230010855 24/05/2023 mahendra kathu bhil 1831006WL000863 mahendra kathu bhil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A37A3 mahendra kathu bhil ()
12 Nandurbar MH-31-006-053-001/399
(JUNE MOHIDE) 		1831006000NRG24240520230010917 24/05/2023 manisha prtap patiil 1831006WL000885 manisha prtap patiil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A37A5 manisha prtap patiil ()
13 Nandurbar MH-31-006-053-001/461
(JUNE MOHIDE) 		1831006000NRG24240520230010865 24/05/2023 NAVNATH RAMCHANDRA SONAWANE 1831006WL000867 NAVNATH RAMCHANDRA SONAWANE 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A37A2 NAVNATH RAMCHANDRA SONAWANE ()
14 Nandurbar MH-31-006-053-001/70
(JUNE MOHIDE) 		1831006000NRG24240520230010887 24/05/2023 chandrasing yadhav bhil 1831006WL000875 chandrasing yadhav bhil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3786 chandrasing yadhav bhil ()
15 Nandurbar MH-31-006-054-001/110
(MANJARE) 		1831006000NRG24240520230009979 24/05/2023 sahebrav pitambar patil 1831006WL000780 sahebrav pitambar patil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A378C sahebrav pitambar patil ()
16 Nandurbar MH-31-006-054-001/121
(MANJARE) 		1831006000NRG24240520230009981 24/05/2023 Pratibha Sunil Thakare 1831006WL000780 Pratibha Sunil Thakare 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3798 Pratibha Sunil Thakare ()
17 Nandurbar MH-31-006-054-001/121
(MANJARE) 		1831006000NRG24240520230009980 24/05/2023 Sunil Shivaji Nyahavi 1831006WL000780 Sunil Shivaji Nyahavi 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3787 Sunil Shivaji Nyahavi ()
18 Nandurbar MH-31-006-054-001/176
(MANJARE) 		1831006000NRG24240520230010027 24/05/2023 Rekha dadabhai koli 1831006WL000783 Rekha dadabhai koli 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3797 Rekha dadabhai koli ()
19 Nandurbar MH-31-006-054-001/18
(MANJARE) 		1831006000NRG24240520230009985 24/05/2023 Kalpana khushal patil 1831006WL000780 Kalpana khushal patil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A378F Kalpana khushal patil ()
20 Nandurbar MH-31-006-054-001/201
(MANJARE) 		1831006000NRG24240520230010028 24/05/2023 s s s 1831006WL000783 s s s 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A37A6 s s s ()
21 Nandurbar MH-31-006-054-001/223
(MANJARE) 		1831006000NRG24240520230010030 24/05/2023 Thansing dashrath bhil 1831006WL000783 Thansing dashrath bhil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3785 Thansing dashrath bhil ()
22 Nandurbar MH-31-006-054-001/254
(MANJARE) 		1831006000NRG24240520230010032 24/05/2023 hirabai gulab koli 1831006WL000783 hirabai gulab koli 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3784 hirabai gulab koli ()
23 Nandurbar MH-31-006-054-001/383
(MANJARE) 		1831006000NRG24240520230009993 24/05/2023 Chitrabai Ravindra Patil 1831006WL000780 Chitrabai Ravindra Patil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3796 Chitrabai Ravindra Patil ()
24 Nandurbar MH-31-006-054-001/501
(MANJARE) 		1831006000NRG24240520230010039 24/05/2023 RUPSING THANSING BHIL 1831006WL000783 RUPSING THANSING BHIL 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3793 RUPSING THANSING BHIL ()
25 Nandurbar MH-31-006-054-001/587
(MANJARE) 		1831006000NRG24240520230009996 24/05/2023 Pratibha Bhushan Patil 1831006WL000780 Pratibha Bhushan Patil 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A378B Pratibha Bhushan Patil ()
26 Nandurbar MH-31-006-054-001/594
(MANJARE) 		1831006000NRG24240520230010040 24/05/2023 Sunitabai Pravin Koli 1831006WL000783 Sunitabai Pravin Koli 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A378D Sunitabai Pravin Koli ()
27 Nandurbar MH-31-006-054-001/672
(MANJARE) 		1831006000NRG24240520230010041 24/05/2023 Sonalibai Ashok Koli 1831006WL000783 Sonalibai Ashok Koli 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A378A Sonalibai Ashok Koli ()
28 Nandurbar MH-31-006-054-001/673
(MANJARE) 		1831006000NRG24240520230010042 24/05/2023 Anand Gulab Koli 1831006WL000783 Anand Gulab Koli 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A378E Anand Gulab Koli ()
29 Nandurbar MH-31-006-054-001/673
(MANJARE) 		1831006000NRG24240520230010043 24/05/2023 Manishabai Ananda Koli 1831006WL000783 Manishabai Ananda Koli 00089 CBIN0281913 1638 1638 Processed 30/05/2023 N0523030A3789 Manishabai Ananda Koli ()
SubTotal 42588 42588
30 Nandurbar MH-31-006-040-001/76
(VIKHARAN) 		1831006000NRG24240520230010180 24/05/2023 suman santosh pawar 1831006WL000791 suman santosh pawar 00089 CBIN0281946 1638 1638 Processed 30/05/2023 N0523030A3799 suman santosh pawar ()
SubTotal 1638 1638
31 Nandurbar MH-31-006-001-001/979
(CHAUPALE) 		1831006000NRG24240520230010787 24/05/2023 VINOD VASANT PATEL 1831006WL000848 VINOD VASANT PATEL 00152 HDFC0001787 1638 1638 Processed 30/05/2023 N0523030A379A VINOD VASANT PATEL ()
SubTotal 1638 1638
32 Nandurbar MH-31-006-001-001/493
(CHAUPALE) 		1831006000NRG24240520230010746 24/05/2023 MANISHA BHARAT CHAUDHARI 1831006WL000843 MANISHA BHARAT CHAUDHARI 00165 IBKL0000534 1638 1638 Processed 30/05/2023 N0523030A379D MANISHA BHARAT CHAUDHARI ()
33 Nandurbar MH-31-006-001-001/710
(CHAUPALE) 		1831006000NRG24240520230010748 24/05/2023 Kiran Shripat Patel 1831006WL000843 Kiran Shripat Patel 00165 IBKL0000534 1638 1638 Processed 30/05/2023 N0523030A379C Kiran Shripat Patel ()
34 Nandurbar MH-31-006-001-001/81
(CHAUPALE) 		1831006000NRG24240520230010239 24/05/2023 pandurang sampat padvi 1831006WL000806 pandurang sampat padvi 00165 IBKL0000534 1638 1638 Processed 30/05/2023 N0523030A379B pandurang sampat padvi ()
SubTotal 4914 4914
35 Nandurbar MH-31-006-141-001/24
(PIMPRI) 		1831006000NRG24240520230010172 24/05/2023 PUNJRYA RAMLAL GAVLE 1831006WL000788 PUNJRYA RAMLAL GAVLE 00415 SBIN0000435 1638 1638 Processed 30/05/2023 N0523030A379F MR PUNJARYA RAMLAL GAVLE ()
SubTotal 1638 1638
36 Nandurbar MH-31-006-054-001/754
(MANJARE) 		1831006000NRG24240520230010024 24/05/2023 GANESH BHATA PATIL 1831006WL000782 GANESH BHATA PATIL 00415 SBIN0011646 1638 1638 Processed 30/05/2023 N0523030A37A0 MR GANESH BHATA PATIL ()
SubTotal 1638 1638
37 Nandurbar MH-31-006-091-001/121
(NARAYANPUR) 		1831006000NRG24240520230010204 24/05/2023 bhau shidya valvi 1831006WL000800 bhau shidya valvi 00468 UBIN0534153 1638 1638 Processed 30/05/2023 N0523030A37A1 bhau shidya valvi ()
SubTotal 1638 1638
38 Nandurbar MH-31-006-001-001/709
(CHAUPALE) 		1831006000NRG24240520230010747 24/05/2023 Daurkabai Shripat Patel 1831006WL000843 Daurkabai Shripat Patel 1143 MAHG0006001 1638 1638 Processed 30/05/2023 N0523030A379E Daurkabai Shripat Patel ()
SubTotal 1638 1638
Total 62244 62244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_240523FTO_38844 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 1638
2 Nandurbar MH1831006999_240523FTO_38844 Bank of India BKID0000694 NANDURBAR 3276
3 Nandurbar MH1831006999_240523FTO_38844 Central Bank Of India CBIN0281913 KOPARLI 42588
4 Nandurbar MH1831006999_240523FTO_38844 Central Bank Of India CBIN0281946 KHONDAMALI 1638
5 Nandurbar MH1831006999_240523FTO_38844 HDFC Bank HDFC0001787 NANDURBAR 1638
6 Nandurbar MH1831006999_240523FTO_38844 IDBI BANK IBKL0000534 NANDURBAR 4914
7 Nandurbar MH1831006999_240523FTO_38844 State Bank of India SBIN0000435 NANDURBAR 1638
8 Nandurbar MH1831006999_240523FTO_38844 State Bank of India SBIN0011646 NIGDI, PUNE 1638
9 Nandurbar MH1831006999_240523FTO_38844 Union Bank of India UBIN0534153 NANDURBAR 1638
10 Nandurbar MH1831006999_240523FTO_38844 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 1638

Download In Excel