Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_110423FTO_7534
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-31-006-120-001/217
(KHAMGAON) 		1831006000NRG23060320230301260 11/04/2023 Lalitabai Surupsing Vasave 1831006WL0039892 Lalitabai Surupsing Vasave 00045 BARB0NANDUR 1792 1792 Processed 11/05/2023 N042300B948D4 Lalitabai Surupsing Vasave ()
2 Nandurbar MH-31-006-120-001/217
(KHAMGAON) 		1831006000NRG23060320230301261 11/04/2023 Lalitabai Surupsing Vasave 1831006WL0039892 Lalitabai Surupsing Vasave 00045 BARB0NANDUR 1792 1792 Processed 11/05/2023 N042300B948D3 Lalitabai Surupsing Vasave ()
3 Nandurbar MH-31-006-120-001/217
(KHAMGAON) 		1831006000NRG23060320230301262 11/04/2023 Lalitabai Surupsing Vasave 1831006WL0039892 Lalitabai Surupsing Vasave 00045 BARB0NANDUR 1792 1792 Processed 11/05/2023 N042300B948D2 Lalitabai Surupsing Vasave ()
4 Nandurbar MH-31-006-121-001/94
(BALAMRAI) 		1831006000NRG23100220230299846 11/04/2023 gaikwad kalam manilal 1831006WL0039485 gaikwad kalam manilal 00045 BARB0NANDUR 1792 1792 Processed 11/05/2023 N042300B948D5 gaikwad kalam manilal ()
SubTotal 7168 7168
5 Nandurbar MH-31-006-026-001/168
(DHAMDAI) 		1831006000NRG23230220230300481 11/04/2023 Ranjanabai Aabalal Padvi 1831006WL0039707 Ranjanabai Aabalal Padvi 00051 MAHB0000366 1827 1827 Processed 11/05/2023 N042300B948C7 Ranjanabai Aabalal Padvi ()
6 Nandurbar MH-31-006-026-001/168
(DHAMDAI) 		1831006000NRG23230220230300482 11/04/2023 Ranjanabai Aabalal Padvi 1831006WL0039707 Ranjanabai Aabalal Padvi 00051 MAHB0000366 1792 1792 Processed 11/05/2023 N042300B948C6 Ranjanabai Aabalal Padvi ()
7 Nandurbar MH-31-006-026-001/168
(DHAMDAI) 		1831006000NRG23230220230300483 11/04/2023 Ranjanabai Aabalal Padvi 1831006WL0039707 Ranjanabai Aabalal Padvi 00051 MAHB0000366 1584 1584 Processed 11/05/2023 N042300B948C5 Ranjanabai Aabalal Padvi ()
8 Nandurbar MH-31-006-053-001/596
(JUNE MOHIDE) 		1831006000NRG23150320230303343 11/04/2023 Kalpesh Padharinath Ghodase 1831006WL0040226 Kalpesh Padharinath Ghodase 00051 MAHB0000366 256 256 Processed 11/05/2023 N042300B948A7 Kalpesh Padharinath Ghodase ()
SubTotal 5459 5459
9 Nandurbar MH-31-006-005-001/434
(BHALER) 		1831006000NRG23090320230301768 11/04/2023 Sarejrao Pitambar Patil 1831006WL0040007 Sarejrao Pitambar Patil 00078 CNRB0004312 1656 1656 Processed 11/05/2023 N042300B948C8 Sarejrao Pitambar Patil ()
10 Nandurbar MH-31-006-005-001/434
(BHALER) 		1831006000NRG23090320230301769 11/04/2023 Sarejrao Pitambar Patil 1831006WL0040007 Sarejrao Pitambar Patil 00078 CNRB0004312 1584 1584 Processed 11/05/2023 N042300B948CA Sarejrao Pitambar Patil ()
11 Nandurbar MH-31-006-005-001/434
(BHALER) 		1831006000NRG23090320230301770 11/04/2023 Sarejrao Pitambar Patil 1831006WL0040007 Sarejrao Pitambar Patil 00078 CNRB0004312 1855 1855 Processed 11/05/2023 N042300B948C9 Sarejrao Pitambar Patil ()
SubTotal 5095 5095
12 Nandurbar MH-31-006-054-001/63
(MANJARE) 		1831006000NRG23160320230303445 11/04/2023 Latabai Kashinath Patil 1831006WL0040239 Latabai Kashinath Patil 00089 CBIN0281913 1792 1792 Rejected 10/05/2023 N042300B948D1 Account closed
13 Nandurbar MH-31-006-060-002/299
(HATMOHIDE) 		1831006000NRG23150320230303323 11/04/2023 DHUPABAI SHANIVARYA BHIL 1831006WL0040221 DHUPABAI SHANIVARYA BHIL 00089 CBIN0281913 1792 1792 Processed 11/05/2023 N042300B948A6 DHUPABAI SHANIVARYA BHIL ()
SubTotal 3584 3584
14 Nandurbar MH-31-006-059-001/125
(TISI) 		1831006000NRG23191220220283480 11/04/2023 VIMALBAI VIJAY PATIL 1831006WL0036880 VIMALBAI VIJAY PATIL 00089 CBIN0281946 1584 1584 Processed 11/05/2023 N042300B948D0 VIMALBAI VIJAY PATIL ()
15 Nandurbar MH-31-006-059-001/125
(TISI) 		1831006000NRG23191220220283481 11/04/2023 VIMALBAI VIJAY PATIL 1831006WL0036880 VIMALBAI VIJAY PATIL 00089 CBIN0281946 1820 1820 Processed 11/05/2023 N042300B948CF VIMALBAI VIJAY PATIL ()
16 Nandurbar MH-31-006-059-001/125
(TISI) 		1831006000NRG23191220220283482 11/04/2023 VIMALBAI VIJAY PATIL 1831006WL0036880 VIMALBAI VIJAY PATIL 00089 CBIN0281946 1883 1883 Processed 11/05/2023 N042300B948CE VIMALBAI VIJAY PATIL ()
SubTotal 5287 5287
17 Nandurbar MH-31-006-026-001/82
(DHAMDAI) 		1831006000NRG23030320230301176 11/04/2023 Mina Motiram Patil 1831006WL0039863 Mina Motiram Patil 00089 CBIN0282185 1792 1792 Processed 11/05/2023 N042300B948D7 Mina Motiram Patil ()
18 Nandurbar MH-31-006-026-001/82
(DHAMDAI) 		1831006000NRG23030320230301177 11/04/2023 Mina Motiram Patil 1831006WL0039863 Mina Motiram Patil 00089 CBIN0282185 1792 1792 Processed 11/05/2023 N042300B948D6 Mina Motiram Patil ()
19 Nandurbar MH-31-006-106-001/468
(KOLDA) 		1831006000NRG23150320230303315 11/04/2023 NATTHU SUKA GAVLE 1831006WL0040219 NATTHU SUKA GAVLE 00089 CBIN0282185 1806 1806 Processed 11/05/2023 N042300B948CD NATTHU SUKA GAVLE ()
20 Nandurbar MH-31-006-106-001/468
(KOLDA) 		1831006000NRG23150320230303316 11/04/2023 NATTHU SUKA GAVLE 1831006WL0040219 NATTHU SUKA GAVLE 00089 CBIN0282185 1925 1925 Processed 11/05/2023 N042300B948CC NATTHU SUKA GAVLE ()
21 Nandurbar MH-31-006-137-001/54
(HOL TARFE HAWELI) 		1831006000NRG23120220230299855 11/04/2023 kantialal kattu padavi 1831006WL0039491 kantialal kattu padavi 00089 CBIN0282185 1792 1792 Rejected 10/05/2023 N042300B948CB Account closed
SubTotal 9107 9107
22 Nandurbar MH-31-006-005-001/567
(BHALER) 		1831006000NRG23090320230301771 11/04/2023 Chetan Gajanan Bagul 1831006WL0040007 Chetan Gajanan Bagul 00354 PUNB0789700 1967 1967 Processed 11/05/2023 N042300B948BE Chetan Gajanan Bagul ()
23 Nandurbar MH-31-006-006-001/141
(NAGAON) 		1831006000NRG23230220230300486 11/04/2023 LATABAI BHAIDAS GOSAVI 1831006WL0039709 LATABAI BHAIDAS GOSAVI 00354 PUNB0789700 1848 1848 Processed 11/05/2023 N042300B948B8 LATABAI BHAIDAS GOSAVI ()
24 Nandurbar MH-31-006-006-001/141
(NAGAON) 		1831006000NRG23230220230300487 11/04/2023 LATABAI BHAIDAS GOSAVI 1831006WL0039709 LATABAI BHAIDAS GOSAVI 00354 PUNB0789700 1855 1855 Processed 11/05/2023 N042300B948B7 LATABAI BHAIDAS GOSAVI ()
25 Nandurbar MH-31-006-006-001/141
(NAGAON) 		1831006000NRG23230220230300488 11/04/2023 LATABAI BHAIDAS GOSAVI 1831006WL0039709 LATABAI BHAIDAS GOSAVI 00354 PUNB0789700 1890 1890 Processed 11/05/2023 N042300B948B6 LATABAI BHAIDAS GOSAVI ()
26 Nandurbar MH-31-006-006-001/84
(NAGAON) 		1831006000NRG23140320230303164 11/04/2023 LALITABAI SHANTARAM PATIL 1831006WL0040181 LALITABAI SHANTARAM PATIL 00354 PUNB0789700 1848 1848 Processed 11/05/2023 N042300B948BD LALITABAI SHANTARAM PATIL ()
27 Nandurbar MH-31-006-006-001/84
(NAGAON) 		1831006000NRG23140320230303165 11/04/2023 LALITABAI SHANTARAM PATIL 1831006WL0040181 LALITABAI SHANTARAM PATIL 00354 PUNB0789700 1855 1855 Processed 11/05/2023 N042300B948BC LALITABAI SHANTARAM PATIL ()
28 Nandurbar MH-31-006-006-001/84
(NAGAON) 		1831006000NRG23140320230303166 11/04/2023 LALITABAI SHANTARAM PATIL 1831006WL0040181 LALITABAI SHANTARAM PATIL 00354 PUNB0789700 1890 1890 Processed 11/05/2023 N042300B948BB LALITABAI SHANTARAM PATIL ()
29 Nandurbar MH-31-006-006-001/84
(NAGAON) 		1831006000NRG23140320230303167 11/04/2023 LALITABAI SHANTARAM PATIL 1831006WL0040181 LALITABAI SHANTARAM PATIL 00354 PUNB0789700 1918 1918 Processed 11/05/2023 N042300B948BA LALITABAI SHANTARAM PATIL ()
30 Nandurbar MH-31-006-006-001/84
(NAGAON) 		1831006000NRG23140320230303168 11/04/2023 LALITABAI SHANTARAM PATIL 1831006WL0040181 LALITABAI SHANTARAM PATIL 00354 PUNB0789700 1918 1918 Processed 11/05/2023 N042300B948B9 LALITABAI SHANTARAM PATIL ()
SubTotal 16989 16989
31 Nandurbar MH-31-006-035-001/19
(KORIT) 		1831006000NRG23201220220284433 11/04/2023 Vinod Kantilal Samudre 1831006WL0037058 Vinod Kantilal Samudre 00415 SBIN0012708 1792 1792 Processed 11/05/2023 N042300B948B5 MR VINOD KANTILAL SAMUNDRE ()
SubTotal 1792 1792
32 Nandurbar MH-31-006-012-001/240
(KARANKHEDA) 		1831006000NRG23230120230295322 11/04/2023 shabibai Dongar Padvi 1831006WL0038745 shabibai Dongar Padvi 00415 SBIN0017524 1792 1792 Processed 11/05/2023 N042300B948B4 MRS SHABIBAI DONGAR PADVI ()
33 Nandurbar MH-31-006-012-001/240
(KARANKHEDA) 		1831006000NRG23230120230295323 11/04/2023 shabibai Dongar Padvi 1831006WL0038745 shabibai Dongar Padvi 00415 SBIN0017524 1536 1536 Processed 11/05/2023 N042300B948B3 MRS SHABIBAI DONGAR PADVI ()
SubTotal 3328 3328
34 Nandurbar MH-31-006-018-001/197
(VEDAWAD) 		1831006000NRG23030320230301174 11/04/2023 Lalitabai Malsing Valvi 1831006WL0039862 Lalitabai Malsing Valvi 00468 UBIN0544523 1792 1792 Processed 11/05/2023 N042300B948AA Lalitabai Malsing Valvi ()
35 Nandurbar MH-31-006-018-001/197
(VEDAWAD) 		1831006000NRG23030320230301175 11/04/2023 Lalitabai Malsing Valvi 1831006WL0039862 Lalitabai Malsing Valvi 00468 UBIN0544523 1792 1792 Processed 11/05/2023 N042300B948AB Lalitabai Malsing Valvi ()
36 Nandurbar MH-31-006-083-001/80
(KESARAPADA) 		1831006000NRG23230220230300524 11/04/2023 Vinayak Rohidas Vasave 1831006WL0039729 Vinayak Rohidas Vasave 00468 UBIN0544523 1792 1792 Processed 11/05/2023 N042300B948B0 Vinayak Rohidas Vasave ()
37 Nandurbar MH-31-006-083-001/80
(KESARAPADA) 		1831006000NRG23230220230300525 11/04/2023 Vinayak Rohidas Vasave 1831006WL0039729 Vinayak Rohidas Vasave 00468 UBIN0544523 1792 1792 Processed 11/05/2023 N042300B948AF Vinayak Rohidas Vasave ()
38 Nandurbar MH-31-006-096-001/480
(DHANORA) 		1831006000NRG23140320230302444 11/04/2023 Sakubai Ashok Vasave 1831006WL0040113 Sakubai Ashok Vasave 00468 UBIN0544523 1792 1792 Processed 11/05/2023 N042300B948AC Sakubai Ashok Vasave ()
39 Nandurbar MH-31-006-096-001/480
(DHANORA) 		1831006000NRG23140320230302445 11/04/2023 Sakubai Ashok Vasave 1831006WL0040113 Sakubai Ashok Vasave 00468 UBIN0544523 1792 1792 Processed 11/05/2023 N042300B948AD Sakubai Ashok Vasave ()
40 Nandurbar MH-31-006-096-001/480
(DHANORA) 		1831006000NRG23140320230302446 11/04/2023 Sakubai Ashok Vasave 1831006WL0040113 Sakubai Ashok Vasave 00468 UBIN0544523 1792 1792 Processed 11/05/2023 N042300B948AE Sakubai Ashok Vasave ()
41 Nandurbar MH-31-006-096-001/98
(DHANORA) 		1831006000NRG23140320230302447 11/04/2023 Ukhadi Jaysing Valvi 1831006WL0040113 Ukhadi Jaysing Valvi 00468 UBIN0544523 1792 1792 Processed 11/05/2023 N042300B948B2 Ukhadi Jaysing Valvi ()
42 Nandurbar MH-31-006-096-001/98
(DHANORA) 		1831006000NRG23140320230302448 11/04/2023 Ukhadi Jaysing Valvi 1831006WL0040113 Ukhadi Jaysing Valvi 00468 UBIN0544523 1536 1536 Processed 11/05/2023 N042300B948B1 Ukhadi Jaysing Valvi ()
43 Nandurbar MH-31-006-114-001/384
(KOTHALI) 		1831006000NRG23120220230299863 11/04/2023 PRAKASH RUPA GAVIT 1831006WL0039495 PRAKASH RUPA GAVIT 00468 UBIN0544523 1792 1792 Processed 11/05/2023 N042300B948A9 PRAKASH RUPA GAVIT ()
SubTotal 17664 17664
44 Nandurbar MH-31-006-022-001/473
(NAGSAR) 		1831006000NRG23150320230303321 11/04/2023 Netal Prakash Pawar 1831006WL0040220 Netal Prakash Pawar 1143 MAHG0006000 1792 1792 Processed 11/05/2023 N042300B948C1 Netal Prakash Pawar ()
45 Nandurbar MH-31-006-022-001/473
(NAGSAR) 		1831006000NRG23150320230303322 11/04/2023 Netal Prakash Pawar 1831006WL0040220 Netal Prakash Pawar 1143 MAHG0006000 1280 1280 Processed 11/05/2023 N042300B948C0 Netal Prakash Pawar ()
46 Nandurbar MH-31-006-069-001/49
(VASDARE) 		1831006000NRG23230120230295319 11/04/2023 Aakhatya Gokul Pawar 1831006WL0038744 Aakhatya Gokul Pawar 1143 MAHG0006000 1566 1566 Processed 11/05/2023 N042300B948C4 Aakhatya Gokul Pawar ()
47 Nandurbar MH-31-006-069-001/49
(VASDARE) 		1831006000NRG23230120230295320 11/04/2023 Aakhatya Gokul Pawar 1831006WL0038744 Aakhatya Gokul Pawar 1143 MAHG0006000 1897 1897 Processed 11/05/2023 N042300B948C3 Aakhatya Gokul Pawar ()
48 Nandurbar MH-31-006-069-001/49
(VASDARE) 		1831006000NRG23230120230295321 11/04/2023 Aakhatya Gokul Pawar 1831006WL0038744 Aakhatya Gokul Pawar 1143 MAHG0006000 1876 1876 Processed 11/05/2023 N042300B948C2 Aakhatya Gokul Pawar ()
SubTotal 8411 8411
49 Nandurbar MH-31-006-041-001/1002
(BALVAND) 		1831006000NRG23150320230303311 11/04/2023 RAKESH BRIJLAL PATIL 1831006WL0040217 RAKESH BRIJLAL PATIL 1143 MAHG0006001 1548 1548 Rejected 10/05/2023 N042300B948A8 No Such Account
50 Nandurbar MH-31-006-094-001/258
(TALWADE KH) 		1831006000NRG23150320230303314 11/04/2023 mayabai mahendra mahire 1831006WL0040218 mayabai mahendra mahire 1143 MAHG0006001 1792 1792 Rejected 10/05/2023 N042300B948BF No Such Account
SubTotal 3340 3340
Total 87224 87224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_110423FTO_7534 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 7168
2 Nandurbar MH1831006999_110423FTO_7534 Bank of Maharastra MAHB0000366 NANDURBAR 5459
3 Nandurbar MH1831006999_110423FTO_7534 Canara Bank CNRB0004312 Nandurbar 5095
4 Nandurbar MH1831006999_110423FTO_7534 Central Bank Of India CBIN0281913 KOPARLI 3584
5 Nandurbar MH1831006999_110423FTO_7534 Central Bank Of India CBIN0281946 KHONDAMALI 5287
6 Nandurbar MH1831006999_110423FTO_7534 Central Bank Of India CBIN0282185 NANDURBAR 9107
7 Nandurbar MH1831006999_110423FTO_7534 Punjab National Bank PUNB0789700 NANDURBAR 16989
8 Nandurbar MH1831006999_110423FTO_7534 State Bank of India SBIN0012708 PRAKASHA 1792
9 Nandurbar MH1831006999_110423FTO_7534 State Bank of India SBIN0017524 Gujar Jambholi 3328
10 Nandurbar MH1831006999_110423FTO_7534 Union Bank of India UBIN0544523 DHANORA 17664
11 Nandurbar MH1831006999_110423FTO_7534 Maharashtra Gramin Bank MAHG0006000 NANDURBAR 8411
12 Nandurbar MH1831006999_110423FTO_7534 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 3340

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