Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:27:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_150823FTO_162518
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-31-007-093-001/179
(SHIRVE) 		1831007000NRG24150820230103234 15/08/2023 VADAGYA BHILAJI GAVIT 1831007WL013985 VADAGYA BHILAJI GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 N0823011C2511 VADAGYA BHILAJI GAVIT ()
2 Navapur MH-31-007-093-001/192
(SHIRVE) 		1831007000NRG24150820230103237 15/08/2023 JAGAN JEHARYA VASAVE 1831007WL013985 JAGAN JEHARYA VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 N0823011C2512 JAGAN JEHARYA VASAVE ()
3 Navapur MH-31-007-093-001/236
(SHIRVE) 		1831007000NRG24150820230103239 15/08/2023 P N VASAVE 1831007WL013985 P N VASAVE 00045 BARB0SHRAWA 273 273 Processed 13/09/2023 N0823011C250C P N VASAVE ()
4 Navapur MH-31-007-093-001/385
(SHIRVE) 		1831007000NRG24150820230103247 15/08/2023 Ukhadya Rutamji Valvi 1831007WL013985 Ukhadya Rutamji Valvi 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 N0823011C24ED Ukhadya Rutamji Valvi ()
5 Navapur MH-31-007-093-001/63
(SHIRVE) 		1831007000NRG24150820230103253 15/08/2023 DARASING SURPA VASAVE 1831007WL013985 DARASING SURPA VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 N0823011C2510 DARASING SURPA VASAVE ()
SubTotal 6825 6825
6 Navapur MH-31-007-036-001/19
(NAVAGAV) 		1831007000NRG24150820230103168 15/08/2023 Rajila Dilip Vasave 1831007WL013980 Rajila Dilip Vasave 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C24F2 Rajila Dilip Vasave ()
7 Navapur MH-31-007-036-001/498
(NAVAGAV) 		1831007000NRG24150820230103170 15/08/2023 A S VASAVE 1831007WL013980 A S VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C2508 A S VASAVE ()
8 Navapur MH-31-007-036-001/519
(NAVAGAV) 		1831007000NRG24150820230103155 15/08/2023 B P VASAVE 1831007WL013979 B P VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C24F1 B P VASAVE ()
9 Navapur MH-31-007-036-001/52
(NAVAGAV) 		1831007000NRG24150820230103171 15/08/2023 GOBAJI G VASAVE 1831007WL013980 GOBAJI G VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C24F0 GOBAJI G VASAVE ()
10 Navapur MH-31-007-036-001/610
(NAVAGAV) 		1831007000NRG24150820230103172 15/08/2023 K D VASAVE 1831007WL013980 K D VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C2507 K D VASAVE ()
11 Navapur MH-31-007-036-001/65
(NAVAGAV) 		1831007000NRG24150820230103173 15/08/2023 N F VASAVE 1831007WL013980 N F VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C250B N F VASAVE ()
12 Navapur MH-31-007-036-001/723
(NAVAGAV) 		1831007000NRG24150820230103157 15/08/2023 SAVU B VASAVE 1831007WL013979 SAVU B VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C24F3 SAVU B VASAVE ()
13 Navapur MH-31-007-036-001/839
(NAVAGAV) 		1831007000NRG24150820230103158 15/08/2023 Ramila D Vasave 1831007WL013979 Ramila D Vasave 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C250A Ramila D Vasave ()
14 Navapur MH-31-007-036-001/865
(NAVAGAV) 		1831007000NRG24150820230103175 15/08/2023 Savan I Vasave 1831007WL013980 Savan I Vasave 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C24EF Savan I Vasave ()
15 Navapur MH-31-007-036-001/912
(NAVAGAV) 		1831007000NRG24150820230103160 15/08/2023 Kalpana V Vasave 1831007WL013979 Kalpana V Vasave 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C2509 Kalpana V Vasave ()
16 Navapur MH-31-007-036-002/535
(NAVAGAV) 		1831007000NRG24150820230103164 15/08/2023 Goja Jiva Valvi 1831007WL013979 Goja Jiva Valvi 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C24EE Goja Jiva Valvi ()
17 Navapur MH-31-007-036-002/795
(NAVAGAV) 		1831007000NRG24150820230103166 15/08/2023 Pankaj V Valvi 1831007WL013979 Pankaj V Valvi 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C24F4 Pankaj V Valvi ()
18 Navapur MH-31-007-048-001/263
(ANTIPADA) 		1831007000NRG24150820230103132 15/08/2023 H S VASAVE 1831007WL013977 H S VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 N0823011C24F5 H S VASAVE ()
SubTotal 21294 21294
19 Navapur MH-31-007-055-001/353
(BANDHARPADA) 		1831007000NRG24150820230103275 15/08/2023 Utrya L Kathudi 1831007WL013987 Utrya L Kathudi 00089 CBIN0281948 1638 1638 Processed 13/09/2023 N0823011C24F6 Utrya L Kathudi ()
20 Navapur MH-31-007-055-001/753
(BANDHARPADA) 		1831007000NRG24150820230103296 15/08/2023 Revli J Gavit 1831007WL013988 Revli J Gavit 00089 CBIN0281948 1638 1638 Processed 13/09/2023 N0823011C24F8 Revli J Gavit ()
21 Navapur MH-31-007-076-001/245
(KELPADA) 		1831007000NRG24150820230103258 15/08/2023 Ranjena M Vasave 1831007WL013986 Ranjena M Vasave 00089 CBIN0281948 1638 1638 Processed 13/09/2023 N0823011C24F7 Ranjena M Vasave ()
22 Navapur MH-31-007-076-001/502
(KELPADA) 		1831007000NRG24150820230103260 15/08/2023 Minakshi Suredra Valvi 1831007WL013986 Minakshi Suredra Valvi 00089 CBIN0281948 1638 1638 Processed 13/09/2023 N0823011C250F Minakshi Suredra Valvi ()
23 Navapur MH-31-007-076-001/61
(KELPADA) 		1831007000NRG24150820230103262 15/08/2023 NIKIN THAYAN VALVI 1831007WL013986 NIKIN THAYAN VALVI 00089 CBIN0281948 1638 1638 Processed 13/09/2023 N0823011C2506 NIKIN THAYAN VALVI ()
SubTotal 8190 8190
24 Navapur MH-31-007-035-001/129
(AAMLAN) 		1831007000NRG24150820230103214 15/08/2023 BABURAV NEDADYA KOKANI 1831007WL013984 BABURAV NEDADYA KOKANI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 N0823011C250E MR BABURAO NENDADYA KOKANI ()
25 Navapur MH-31-007-035-001/261
(AAMLAN) 		1831007000NRG24150820230103218 15/08/2023 YOHAN CHAITRAM KOKANI 1831007WL013984 YOHAN CHAITRAM KOKANI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 N0823011C2505 MR YOHAN CHAITYA KOKANI ()
26 Navapur MH-31-007-035-001/312
(AAMLAN) 		1831007000NRG24150820230103194 15/08/2023 Prabha B Vasave 1831007WL013982 Prabha B Vasave 00415 SBIN0001162 1638 1638 Processed 13/09/2023 N0823011C24FD MRS PRABHA BALAJI VASAVE ()
27 Navapur MH-31-007-035-001/616
(AAMLAN) 		1831007000NRG24150820230103199 15/08/2023 Jigisha R Vasave 1831007WL013982 Jigisha R Vasave 00415 SBIN0001162 1638 1638 Processed 13/09/2023 N0823011C24FC MRS JIGISHA RAVINDRA VASAVE ()
28 Navapur MH-31-007-035-001/697
(AAMLAN) 		1831007000NRG24150820230103228 15/08/2023 Badal Vantya Bhil 1831007WL013984 Badal Vantya Bhil 00415 SBIN0001162 1638 1638 Processed 13/09/2023 N0823011C24FE MR BADAL VANTYA BHIL ()
29 Navapur MH-31-007-036-001/913
(NAVAGAV) 		1831007000NRG24150820230103176 15/08/2023 Prabhu B Vasave 1831007WL013980 Prabhu B Vasave 00415 SBIN0001162 1638 1638 Processed 13/09/2023 N0823011C24FA MR PRABHU BOGA VASAVE ()
30 Navapur MH-31-007-036-002/1025
(NAVAGAV) 		1831007000NRG24150820230103161 15/08/2023 Amesh Gaja Gavit 1831007WL013979 Amesh Gaja Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 N0823011C24F9 MR AMESH GAJA GAVIT ()
31 Navapur MH-31-007-093-001/402
(SHIRVE) 		1831007000NRG24150820230103250 15/08/2023 Dilip Madhukar Valvi 1831007WL013985 Dilip Madhukar Valvi 00415 SBIN0001162 1638 1638 Processed 13/09/2023 N0823011C24FB MR DILIP MADHUKAR VALVI ()
SubTotal 13104 13104
32 Navapur MH-31-007-055-001/196
(BANDHARPADA) 		1831007000NRG24150820230103267 15/08/2023 S M GAVIT 1831007WL013987 S M GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 N0823011C2503 MR SINGA MAHARYA GAVIT ()
33 Navapur MH-31-007-055-001/274
(BANDHARPADA) 		1831007000NRG24150820230103306 15/08/2023 DIPAK SINGAYA GAVIT 1831007WL013989 DIPAK SINGAYA GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 N0823011C2500 MR DIPAK SINGA GAVIT ()
34 Navapur MH-31-007-055-001/389
(BANDHARPADA) 		1831007000NRG24150820230103278 15/08/2023 Suresh S Gavit 1831007WL013987 Suresh S Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 N0823011C2501 MR SURESH SAKA GAVIT ()
35 Navapur MH-31-007-055-001/415
(BANDHARPADA) 		1831007000NRG24150820230103308 15/08/2023 B N GAVIT 1831007WL013989 B N GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 N0823011C2504 MS BALUBAI NARAPAT GAVIT ()
36 Navapur MH-31-007-076-001/120
(KELPADA) 		1831007000NRG24150820230103254 15/08/2023 Sayati U Valvi 1831007WL013986 Sayati U Valvi 00415 SBIN0003474 1638 1638 Processed 13/09/2023 N0823011C2502 MRS SAYATI UKADYA VALVI ()
37 Navapur MH-31-007-093-001/270
(SHIRVE) 		1831007000NRG24150820230103242 15/08/2023 Dipak Darasing Vasave 1831007WL013985 Dipak Darasing Vasave 00415 SBIN0003474 273 273 Processed 13/09/2023 N0823011C24FF DIPAK DARASING VASAVE ()
SubTotal 8463 8463
38 Navapur MH-31-007-035-001/358
(AAMLAN) 		1831007000NRG24150820230103207 15/08/2023 RAVIDAS SARMA BHIL 1831007WL013983 RAVIDAS SARMA BHIL 00415 SBIN0015663 1638 1638 Processed 13/09/2023 N0823011C250D MR RAVIDAS SHERMA BHIL ()
SubTotal 1638 1638
Total 59514 59514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_150823FTO_162518 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 6825
2 Navapur MH1831007999_150823FTO_162518 Bank of Baroda BARB0UMRANX UMARAN 21294
3 Navapur MH1831007999_150823FTO_162518 Central Bank Of India CBIN0281948 CHINCHPADA 8190
4 Navapur MH1831007999_150823FTO_162518 State Bank of India SBIN0001162 NAVAPUR 13104
5 Navapur MH1831007999_150823FTO_162518 State Bank of India SBIN0003474 VISARWADI 8463
6 Navapur MH1831007999_150823FTO_162518 State Bank of India SBIN0015663 RAINGAON 1638

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