Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_250923APB_FTO_214162
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-31-006-076-001/267
(NYHALI) 		1831006000NRG24250920230142266 25/09/2023 HITESH HIMMATRAO CHAUHAN 1831006WL020219 HITESH HIMMATRAO CHAUHAN 00415 SBIN0000435 1911 1911 Processed 26/09/2023 5874791921 HITESHKUMAR HIMMATRAO CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 Nandurbar MH-31-006-113-001/42
(TOKARTALAV) 		1831006000NRG24250920230141889 25/09/2023 VIJAYSING SHANKAR GAVIT 1831006WL020111 VIJAYSING SHANKAR GAVIT 00468 UBIN0534153 1638 1638 Processed 26/09/2023 5874791913 VIJAYSING SHANKAR GAVIT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
3 Nandurbar MH-31-006-076-001/117
(NYHALI) 		1831006000NRG24250920230142261 25/09/2023 JYOTIBAI RAVINDRA MALI 1831006WL020219 JYOTIBAI RAVINDRA MALI 00468 UBIN0534595 1911 1911 Processed 26/09/2023 5874791908 JYOTIBAI RAVINDRA MALI UNION BANK OF INDIA(508500)
4 Nandurbar MH-31-006-076-001/117
(NYHALI) 		1831006000NRG24250920230142260 25/09/2023 RAVINDRA DAMU MALI 1831006WL020219 RAVINDRA DAMU MALI 00468 UBIN0534595 1911 1911 Processed 26/09/2023 5874791907 MR RAVINDRA DAMU MALI STATE BANK OF INDIA(508548)
5 Nandurbar MH-31-006-076-001/118
(NYHALI) 		1831006000NRG24250920230142241 25/09/2023 bharati dhanraj mali 1831006WL020214 bharati dhanraj mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791909 BHARATI DHANRAJ MALI UNION BANK OF INDIA(508500)
6 Nandurbar MH-31-006-076-001/129
(NYHALI) 		1831006000NRG24250920230142216 25/09/2023 indubai madhukar mali 1831006WL020211 indubai madhukar mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791896 INDUBAI MADHUKAR MALI UNION BANK OF INDIA(508500)
7 Nandurbar MH-31-006-076-001/129
(NYHALI) 		1831006000NRG24250920230142218 25/09/2023 kavita krushna mali 1831006WL020211 kavita krushna mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791904 YASHODA KRISHNA MALI UNION BANK OF INDIA(508500)
8 Nandurbar MH-31-006-076-001/129
(NYHALI) 		1831006000NRG24250920230142217 25/09/2023 krishna madhukar mali 1831006WL020211 krishna madhukar mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791903 MR KRUSHNA MADHUKAR MALI STATE BANK OF INDIA(508548)
9 Nandurbar MH-31-006-076-001/147
(NYHALI) 		1831006000NRG24250920230142230 25/09/2023 ASHWINI PRADIP MALI 1831006WL020212 ASHWINI PRADIP MALI 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791901 ASHWINI PRADEEP MALI UNION BANK OF INDIA(508500)
10 Nandurbar MH-31-006-076-001/147
(NYHALI) 		1831006000NRG24250920230142229 25/09/2023 PRADIP PANDARINATH MALI 1831006WL020212 PRADIP PANDARINATH MALI 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791900 PRADIP PANDHARINATH MALI UNION BANK OF INDIA(508500)
11 Nandurbar MH-31-006-076-001/148
(NYHALI) 		1831006000NRG24250920230142231 25/09/2023 VIJAYABAI PANDARINATH MALI 1831006WL020212 VIJAYABAI PANDARINATH MALI 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791899 VIJAYA PANDHARINATH MALI UNION BANK OF INDIA(508500)
12 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24250920230142220 25/09/2023 manisha sambhaji mali 1831006WL020211 manisha sambhaji mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791905 MANISHABAI SAMBHAJI MALI UNION BANK OF INDIA(508500)
13 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24250920230142221 25/09/2023 Punam Ramesh mali 1831006WL020211 Punam Ramesh mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791894 PUNAM RAMESH MALI UNION BANK OF INDIA(508500)
14 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24250920230142244 25/09/2023 sambhaji shivaji mali 1831006WL020214 sambhaji shivaji mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791914 Mr. SAMBHAJI SHIVAJI MALI BANK OF MAHARASHTRA(607387)
15 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24250920230142219 25/09/2023 shivaji bhimaji mali 1831006WL020211 shivaji bhimaji mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791920 SHIVAJI BHIMJI MALI UNION BANK OF INDIA(508500)
16 Nandurbar MH-31-006-076-001/267
(NYHALI) 		1831006000NRG24250920230142267 25/09/2023 DIPALI HITESHKUMAR CHAVHAN 1831006WL020219 DIPALI HITESHKUMAR CHAVHAN 00468 UBIN0534595 1911 1911 Processed 26/09/2023 5874791910 DIPALI HITESHKUMAR CHAVHAN UNION BANK OF INDIA(508500)
17 Nandurbar MH-31-006-076-001/302
(NYHALI) 		1831006000NRG24250920230142271 25/09/2023 JYOTI GORAKH MALI 1831006WL020219 JYOTI GORAKH MALI 00468 UBIN0534595 1911 1911 Processed 26/09/2023 5874791911 JYOTI GORAKH MALI UNION BANK OF INDIA(508500)
18 Nandurbar MH-31-006-076-001/302
(NYHALI) 		1831006000NRG24250920230142270 25/09/2023 mali gorakh bhil 1831006WL020219 mali gorakh bhil 00468 UBIN0534595 1911 1911 Processed 26/09/2023 5874791906 GORAKH BHILA MALI HDFC BANK LTD(607152)
19 Nandurbar MH-31-006-076-001/88
(NYHALI) 		1831006000NRG24250920230142238 25/09/2023 dilip rajendra mali 1831006WL020212 dilip rajendra mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791917 Mr. DILIP RAJENDRA MALI BANK OF MAHARASHTRA(607387)
20 Nandurbar MH-31-006-076-001/88
(NYHALI) 		1831006000NRG24250920230142224 25/09/2023 nirmala rajendra mali 1831006WL020211 nirmala rajendra mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791895 NIRMALABAI RAJENDRA MALI UNION BANK OF INDIA(508500)
21 Nandurbar MH-31-006-076-001/88
(NYHALI) 		1831006000NRG24250920230142223 25/09/2023 rajendra gangaram mali 1831006WL020211 rajendra gangaram mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791916 RAJENDRA GANGARAM MALI UNION BANK OF INDIA(508500)
22 Nandurbar MH-31-006-076-001/93
(NYHALI) 		1831006000NRG24250920230142225 25/09/2023 daga yadav mali 1831006WL020211 daga yadav mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791915 DAGA YADAV MALI UNION BANK OF INDIA(508500)
23 Nandurbar MH-31-006-076-001/93
(NYHALI) 		1831006000NRG24250920230142226 25/09/2023 ravindra daga mali 1831006WL020211 ravindra daga mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791902 RAVINDRA DAGA MALI UNION BANK OF INDIA(508500)
24 Nandurbar MH-31-006-076-001/94
(NYHALI) 		1831006000NRG24250920230142227 25/09/2023 suka yadav mali 1831006WL020211 suka yadav mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791897 SUKA YADAV MALI & USHABAI SUKA MALI UNION BANK OF INDIA(508500)
25 Nandurbar MH-31-006-076-001/94
(NYHALI) 		1831006000NRG24250920230142228 25/09/2023 ushabai suka mali 1831006WL020211 ushabai suka mali 00468 UBIN0534595 1638 1638 Processed 26/09/2023 5874791898 USHABAI SUKA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nandurbar MH-31-006-076-001/95
(NYHALI) 		1831006000NRG24250920230142274 25/09/2023 davkabai nathu mali 1831006WL020219 davkabai nathu mali 00468 UBIN0534595 1911 1911 Processed 26/09/2023 5874791918 DEVAKABAI NATTHU MALI UNION BANK OF INDIA(508500)
27 Nandurbar MH-31-006-076-001/95
(NYHALI) 		1831006000NRG24250920230142273 25/09/2023 NATTHU PARASHRAM MALI 1831006WL020219 NATTHU PARASHRAM MALI 00468 UBIN0534595 1911 1911 Processed 26/09/2023 5874791919 NATTHU PARASHRAM MALI UNION BANK OF INDIA(508500)
SubTotal 42861 42861
28 Nandurbar MH-31-006-113-001/42
(TOKARTALAV) 		1831006000NRG24250920230141890 25/09/2023 Ganesh VIjaysing Gavit 1831006WL020111 Ganesh VIjaysing Gavit 00468 UBIN0556670 1638 1638 Processed 26/09/2023 5874791912 GANESH VIJAYSING GAVIT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 48048 48048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_250923APB_FTO_214162 State Bank of India SBIN0000435 NANDURBAR 1911
2 Nandurbar MH1831006999_250923APB_FTO_214162 Union Bank of India UBIN0534153 NANDURBAR 1638
3 Nandurbar MH1831006999_250923APB_FTO_214162 Union Bank of India UBIN0534595 RANALE 42861
4 Nandurbar MH1831006999_250923APB_FTO_214162 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 1638

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