Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_101023FTO_233361
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-31-006-120-001/409
(KHAMGAON)
1831006000NRG24101020230158453 10/10/2023 Bhil Arif Sharif 1831006WL022852 Bhil Arif Sharif 00045 BARB0NANDUR 1638 1638 Processed 11/11/2023 N1023009A780F Bhil Arif Sharif ()
2 Nandurbar MH-31-006-120-001/411
(KHAMGAON)
1831006000NRG24101020230158450 10/10/2023 Lalita Jagan Bhil 1831006WL022849 Lalita Jagan Bhil 00045 BARB0NANDUR 1638 1638 Processed 11/11/2023 N1023009A7811 Lalita Jagan Bhil ()
3 Nandurbar MH-31-006-120-001/477
(KHAMGAON)
1831006000NRG24101020230158455 10/10/2023 Jemibai Ramu Bhil 1831006WL022854 Jemibai Ramu Bhil 00045 BARB0NANDUR 1638 1638 Processed 11/11/2023 N1023009A7810 Jemibai Ramu Bhil ()
SubTotal 4914 4914
4 Nandurbar MH-31-006-101-001/525
(AMBAPUR)
1831006000NRG24101020230158468 10/10/2023 Suraj Ramchandra Mahale 1831006WL022859 Suraj Ramchandra Mahale 00048 BKID0000694 1638 1638 Processed 11/11/2023 N1023009A7812 Suraj Ramchandra Mahale ()
SubTotal 1638 1638
5 Nandurbar MH-31-006-101-001/167
(AMBAPUR)
1831006000NRG24101020230158473 10/10/2023 BARKYA 1831006WL022862 BARKYA 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7813 BARKYA ()
6 Nandurbar MH-31-006-101-001/167
(AMBAPUR)
1831006000NRG24101020230158474 10/10/2023 NIRMALA B CHAURE 1831006WL022862 NIRMALA B CHAURE 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7824 NIRMALA B CHAURE ()
7 Nandurbar MH-31-006-101-001/172
(AMBAPUR)
1831006000NRG24101020230158475 10/10/2023 DHARMENDRA CHOURE 1831006WL022863 DHARMENDRA CHOURE 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7823 DHARMENDRA CHOURE ()
8 Nandurbar MH-31-006-101-001/172
(AMBAPUR)
1831006000NRG24101020230158476 10/10/2023 SOBHA DHARMENDRA CHURE 1831006WL022863 SOBHA DHARMENDRA CHURE 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7822 SOBHA DHARMENDRA CHURE ()
9 Nandurbar MH-31-006-101-001/248
(AMBAPUR)
1831006000NRG24101020230158479 10/10/2023 dilip ramu suranvshi 1831006WL022865 dilip ramu suranvshi 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7817 dilip ramu suranvshi ()
10 Nandurbar MH-31-006-101-001/255
(AMBAPUR)
1831006000NRG24101020230158483 10/10/2023 BHARAT KASHINATH MAHALE 1831006WL022868 BHARAT KASHINATH MAHALE 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7818 BHARAT KASHINATH MAHALE ()
11 Nandurbar MH-31-006-101-001/26
(AMBAPUR)
1831006000NRG24101020230158471 10/10/2023 baju harchand valvi 1831006WL022861 baju harchand valvi 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7820 baju harchand valvi ()
12 Nandurbar MH-31-006-101-001/260
(AMBAPUR)
1831006000NRG24101020230158481 10/10/2023 MANOJ RAGHUNATH MAHALE 1831006WL022866 MANOJ RAGHUNATH MAHALE 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7816 MANOJ RAGHUNATH MAHALE ()
13 Nandurbar MH-31-006-101-001/310
(AMBAPUR)
1831006000NRG24101020230158467 10/10/2023 bhaidas keshu mahale 1831006WL022859 bhaidas keshu mahale 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A781F bhaidas keshu mahale ()
14 Nandurbar MH-31-006-101-001/342
(AMBAPUR)
1831006000NRG24101020230158478 10/10/2023 Kashinath Bhamatya Suryawanshi 1831006WL022864 Kashinath Bhamatya Suryawanshi 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7814 Kashinath Bhamatya Suryawanshi ()
15 Nandurbar MH-31-006-101-001/342
(AMBAPUR)
1831006000NRG24101020230158477 10/10/2023 Zamribai Bhamtya Suryawanshi 1831006WL022864 Zamribai Bhamtya Suryawanshi 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7815 Zamribai Bhamtya Suryawanshi ()
16 Nandurbar MH-31-006-101-001/81
(AMBAPUR)
1831006000NRG24101020230158470 10/10/2023 KALUBAI SHANTILAL SURYAWANSHI 1831006WL022860 KALUBAI SHANTILAL SURYAWANSHI 00089 CBIN0281914 1638 1638 Processed 11/11/2023 N1023009A7821 KALUBAI SHANTILAL SURYAWANSHI ()
SubTotal 19656 19656
17 Nandurbar MH-31-006-113-001/304
(TOKARTALAV)
1831006000NRG24101020230158460 10/10/2023 Ravindra Shivlya Gavit 1831006WL022856 Ravindra Shivlya Gavit 00415 SBIN0000435 1638 1638 Processed 11/11/2023 N1023009A781A MR RAVINDRA SHIVLYA GAVIT ()
18 Nandurbar MH-31-006-113-001/304
(TOKARTALAV)
1831006000NRG24101020230158461 10/10/2023 Sunita Ravindra Gavit 1831006WL022856 Sunita Ravindra Gavit 00415 SBIN0000435 1638 1638 Processed 11/11/2023 N1023009A781B MRS SUNITABAI RAVINDRA GAVIT ()
19 Nandurbar MH-31-006-113-001/983
(TOKARTALAV)
1831006000NRG24101020230158462 10/10/2023 Vaishali Ravindra Gavit 1831006WL022856 Vaishali Ravindra Gavit 00415 SBIN0000435 1638 1638 Processed 11/11/2023 N1023009A7819 MISS VAISHALI RAVINDRA GAVIT ()
SubTotal 4914 4914
20 Nandurbar MH-31-006-113-001/572
(TOKARTALAV)
1831006000NRG24101020230158463 10/10/2023 Ramilabai Bhavsing Valvi 1831006WL022857 Ramilabai Bhavsing Valvi 00415 SBIN0012709 1638 1638 Processed 11/11/2023 N1023009A781C MRS RAMILABAI BHAVSING VALVI ()
SubTotal 1638 1638
21 Nandurbar MH-31-006-113-001/475
(TOKARTALAV)
1831006000NRG24101020230158459 10/10/2023 Itma Ganesh Gavit 1831006WL022855 Itma Ganesh Gavit 00468 UBIN0556670 1638 1638 Processed 11/11/2023 N1023009A781E Itma Ganesh Gavit ()
22 Nandurbar MH-31-006-113-001/574
(TOKARTALAV)
1831006000NRG24101020230158464 10/10/2023 Lalsing Harsing Valvi 1831006WL022857 Lalsing Harsing Valvi 00468 UBIN0556670 1638 1638 Processed 11/11/2023 N1023009A781D Lalsing Harsing Valvi ()
SubTotal 3276 3276
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_101023FTO_233361 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 4914
2 Nandurbar MH1831006999_101023FTO_233361 Bank of India BKID0000694 NANDURBAR 1638
3 Nandurbar MH1831006999_101023FTO_233361 Central Bank Of India CBIN0281914 ASHTE 19656
4 Nandurbar MH1831006999_101023FTO_233361 State Bank of India SBIN0000435 NANDURBAR 4914
5 Nandurbar MH1831006999_101023FTO_233361 State Bank of India SBIN0012709 JANKI PLAZA, NANDURBAR 1638
6 Nandurbar MH1831006999_101023FTO_233361 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 3276

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