Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:28:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_011123FTO_266037
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-31-006-025-001/188
(VADZAKHAN) 		1831006000NRG24011120230185186 01/11/2023 Mamta Raysing Naik 1831006WL027253 Mamta Raysing Naik 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102302012865 Mamta Raysing Naik ()
2 Nandurbar MH-31-006-025-001/313
(VADZAKHAN) 		1831006000NRG24011120230185147 01/11/2023 Filip Hupa Valvi 1831006WL027246 Filip Hupa Valvi 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102302012866 Filip Hupa Valvi ()
3 Nandurbar MH-31-006-058-001/264
(AKARALE) 		1831006000NRG24011120230185237 01/11/2023 kalpanabai jagan dhangar 1831006WL027262 kalpanabai jagan dhangar 00045 BARB0NANDUR 546 546 Processed 10/11/2023 N102302012863 kalpanabai jagan dhangar ()
4 Nandurbar MH-31-006-077-001/450
(NIMBHEL) 		1831006000NRG24011120230185406 01/11/2023 Gulab Narayan Patil 1831006WL027294 Gulab Narayan Patil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102302012864 Gulab Narayan Patil ()
5 Nandurbar MH-31-006-077-001/465
(NIMBHEL) 		1831006000NRG24011120230185407 01/11/2023 Aananda Daga Koli 1831006WL027294 Aananda Daga Koli 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 N102302012867 Aananda Daga Koli ()
SubTotal 7098 7098
6 Nandurbar MH-31-006-066-001/19
(BAHYANE) 		1831006000NRG24011120230184716 01/11/2023 NARAYAN TARACHAND PATIL 1831006WL027199 NARAYAN TARACHAND PATIL 00051 MAHB0001653 1638 1638 Processed 10/11/2023 N10230201287C NARAYAN TARACHAND PATIL ()
SubTotal 1638 1638
7 Nandurbar MH-31-006-033-001/104
(OSARLI) 		1831006000NRG24011120230184577 01/11/2023 bhatu ramdas mumbhar 1831006WL027173 bhatu ramdas mumbhar 00089 CBIN0281913 1092 1092 Processed 10/11/2023 N102302012885 bhatu ramdas mumbhar ()
8 Nandurbar MH-31-006-033-001/104
(OSARLI) 		1831006000NRG24011120230184578 01/11/2023 RAJENDRA RAMDAS KUMBHAR 1831006WL027173 RAJENDRA RAMDAS KUMBHAR 00089 CBIN0281913 1092 1092 Processed 10/11/2023 N102302012886 RAJENDRA RAMDAS KUMBHAR ()
9 Nandurbar MH-31-006-033-001/104
(OSARLI) 		1831006000NRG24011120230184576 01/11/2023 ramdas bandu kumar 1831006WL027173 ramdas bandu kumar 00089 CBIN0281913 1092 1092 Processed 10/11/2023 N102302012868 ramdas bandu kumar ()
10 Nandurbar MH-31-006-033-001/7
(OSARLI) 		1831006000NRG24011120230185180 01/11/2023 devram govindra more 1831006WL027249 devram govindra more 00089 CBIN0281913 1092 1092 Processed 10/11/2023 N102302012889 devram govindra more ()
11 Nandurbar MH-31-006-066-001/131
(BAHYANE) 		1831006000NRG24011120230185016 01/11/2023 pratibha madhukar koli 1831006WL027231 pratibha madhukar koli 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N102302012884 pratibha madhukar koli ()
12 Nandurbar MH-31-006-066-001/209
(BAHYANE) 		1831006000NRG24011120230184839 01/11/2023 kamalbai dattu patil 1831006WL027215 kamalbai dattu patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N102302012869 kamalbai dattu patil ()
13 Nandurbar MH-31-006-066-001/28
(BAHYANE) 		1831006000NRG24011120230184723 01/11/2023 rajbai sakharam bhil 1831006WL027202 rajbai sakharam bhil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N10230201288B rajbai sakharam bhil ()
14 Nandurbar MH-31-006-066-001/28
(BAHYANE) 		1831006000NRG24011120230184722 01/11/2023 sakharam dhanraj bhil 1831006WL027202 sakharam dhanraj bhil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N10230201288C sakharam dhanraj bhil ()
15 Nandurbar MH-31-006-066-001/294
(BAHYANE) 		1831006000NRG24011120230184720 01/11/2023 laxmibai aatmaram bhil 1831006WL027201 laxmibai aatmaram bhil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N10230201288A laxmibai aatmaram bhil ()
16 Nandurbar MH-31-006-066-001/346
(BAHYANE) 		1831006000NRG24011120230184830 01/11/2023 bhil shriram bhil 1831006WL027213 bhil shriram bhil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N10230201286B bhil shriram bhil ()
17 Nandurbar MH-31-006-066-001/346
(BAHYANE) 		1831006000NRG24011120230184831 01/11/2023 vasantabai shriram bhil 1831006WL027213 vasantabai shriram bhil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N10230201286A vasantabai shriram bhil ()
18 Nandurbar MH-31-006-066-001/37
(BAHYANE) 		1831006000NRG24011120230184583 01/11/2023 kevalbai dangal bhil 1831006WL027176 kevalbai dangal bhil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N102302012881 kevalbai dangal bhil ()
19 Nandurbar MH-31-006-066-001/40
(BAHYANE) 		1831006000NRG24011120230184897 01/11/2023 KRUSHNA SOMA BHIL 1831006WL027224 KRUSHNA SOMA BHIL 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N10230201288D KRUSHNA SOMA BHIL ()
20 Nandurbar MH-31-006-066-001/51
(BAHYANE) 		1831006000NRG24011120230184754 01/11/2023 MANOJ NATHU BHIL 1831006WL027206 MANOJ NATHU BHIL 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N102302012883 MANOJ NATHU BHIL ()
21 Nandurbar MH-31-006-066-001/56
(BAHYANE) 		1831006000NRG24011120230184717 01/11/2023 makdibai v bhil 1831006WL027200 makdibai v bhil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N102302012882 makdibai v bhil ()
22 Nandurbar MH-31-006-066-001/650
(BAHYANE) 		1831006000NRG24011120230184842 01/11/2023 ganesh dattu patil 1831006WL027215 ganesh dattu patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N102302012880 ganesh dattu patil ()
23 Nandurbar MH-31-006-066-001/77
(BAHYANE) 		1831006000NRG24011120230184605 01/11/2023 bhaidas malage bhil 1831006WL027182 bhaidas malage bhil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N102302012888 bhaidas malage bhil ()
24 Nandurbar MH-31-006-066-001/77
(BAHYANE) 		1831006000NRG24011120230184606 01/11/2023 jaywanta bhaidas bhil 1831006WL027182 jaywanta bhaidas bhil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N102302012887 jaywanta bhaidas bhil ()
25 Nandurbar MH-31-006-066-001/91
(BAHYANE) 		1831006000NRG24011120230184725 01/11/2023 latabai dilvar koli 1831006WL027203 latabai dilvar koli 00089 CBIN0281913 1638 1638 Processed 10/11/2023 N10230201288E latabai dilvar koli ()
SubTotal 28938 28938
26 Nandurbar MH-31-006-109-001/1085
(THANEPADA) 		1831006000NRG24011120230185409 01/11/2023 Sushil Sitaram Gavali 1831006WL027295 Sushil Sitaram Gavali 00089 CBIN0281914 1638 1638 Processed 10/11/2023 N10230201286D Sushil Sitaram Gavali ()
27 Nandurbar MH-31-006-109-001/134
(THANEPADA) 		1831006000NRG24011120230185413 01/11/2023 RANGUBAI RATILAL CHAURE 1831006WL027295 RANGUBAI RATILAL CHAURE 00089 CBIN0281914 1638 1638 Processed 10/11/2023 N10230201287D RANGUBAI RATILAL CHAURE ()
28 Nandurbar MH-31-006-109-001/24
(THANEPADA) 		1831006000NRG24011120230185424 01/11/2023 GIRIJA LAKHAN PAWAR 1831006WL027296 GIRIJA LAKHAN PAWAR 00089 CBIN0281914 1638 1638 Processed 10/11/2023 N10230201286E GIRIJA LAKHAN PAWAR ()
29 Nandurbar MH-31-006-109-001/370
(THANEPADA) 		1831006000NRG24011120230185434 01/11/2023 danraj shreeram pawar 1831006WL027297 danraj shreeram pawar 00089 CBIN0281914 1638 1638 Processed 10/11/2023 N10230201287E danraj shreeram pawar ()
30 Nandurbar MH-31-006-109-001/639
(THANEPADA) 		1831006000NRG24011120230185416 01/11/2023 sitaram dagdu gavli 1831006WL027295 sitaram dagdu gavli 00089 CBIN0281914 1638 1638 Processed 10/11/2023 N10230201286C sitaram dagdu gavli ()
31 Nandurbar MH-31-006-109-001/904
(THANEPADA) 		1831006000NRG24011120230185428 01/11/2023 kailas prabhu pawar 1831006WL027296 kailas prabhu pawar 00089 CBIN0281914 1638 1638 Processed 10/11/2023 N10230201286F kailas prabhu pawar ()
32 Nandurbar MH-31-006-109-001/986
(THANEPADA) 		1831006000NRG24011120230185429 01/11/2023 santosh navasha malche 1831006WL027296 santosh navasha malche 00089 CBIN0281914 1638 1638 Processed 10/11/2023 N10230201287F santosh navasha malche ()
SubTotal 11466 11466
33 Nandurbar MH-31-006-066-001/135
(BAHYANE) 		1831006000NRG24011120230184637 01/11/2023 SHIVANI SHANKAR PATIL 1831006WL027191 SHIVANI SHANKAR PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 N102302012870 SHIVANI SHANKAR PATIL ()
SubTotal 1638 1638
34 Nandurbar MH-31-006-106-001/397
(KOLDA) 		1831006000NRG24011120230185377 01/11/2023 SUREKHA DEVRAM MARATHE 1831006WL027291 SUREKHA DEVRAM MARATHE 00415 SBIN0000435 1638 1638 Processed 10/11/2023 N102302012890 MRS SUREKHA CHHOTU MARATHE ()
35 Nandurbar MH-31-006-109-001/808
(THANEPADA) 		1831006000NRG24011120230185435 01/11/2023 sunita ganpat pawar 1831006WL027297 sunita ganpat pawar 00415 SBIN0000435 1638 1638 Processed 10/11/2023 N10230201287B MRS SUNIT GANPAT PAWAR ()
SubTotal 3276 3276
36 Nandurbar MH-31-006-066-001/638
(BAHYANE) 		1831006000NRG24011120230185030 01/11/2023 DIPAK RAJENDRA PATIL 1831006WL027235 DIPAK RAJENDRA PATIL 00415 SBIN0007779 1638 1638 Processed 10/11/2023 N10230201287A MR DIPAK RAJENDRA PATIL ()
SubTotal 1638 1638
37 Nandurbar MH-31-006-106-001/1481
(KOLDA) 		1831006000NRG24011120230185368 01/11/2023 Mamata Kailas Sruyawanshi 1831006WL027291 Mamata Kailas Sruyawanshi 00415 SBIN0018285 1638 1638 Processed 10/11/2023 N102302012879 MRS MAMATA KAILAS SURYAWANSHI ()
SubTotal 1638 1638
38 Nandurbar MH-31-006-123-001/846
(NIMGAON) 		1831006000NRG24011120230185144 01/11/2023 Pramilabai Vilas Kokani 1831006WL027244 Pramilabai Vilas Kokani 00468 UBIN0534153 1638 1638 Processed 10/11/2023 N102302012878 Pramilabai Vilas Kokani ()
SubTotal 1638 1638
39 Nandurbar MH-31-006-033-001/295
(OSARLI) 		1831006000NRG24011120230185178 01/11/2023 rekha ambalal pimpale 1831006WL027249 rekha ambalal pimpale 00468 UBIN0534595 1092 1092 Processed 10/11/2023 N102302012872 rekha ambalal pimpale ()
40 Nandurbar MH-31-006-058-002/130
(AKARALE) 		1831006000NRG24011120230185284 01/11/2023 KHANDU SABA BHIL 1831006WL027272 KHANDU SABA BHIL 00468 UBIN0534595 819 819 Processed 10/11/2023 N10230201288F KHANDU SABA BHIL ()
SubTotal 1911 1911
41 Nandurbar MH-31-006-096-001/1398
(DHANORA) 		1831006000NRG24011120230184938 01/11/2023 Sudhakar Ramesh Vasave 1831006WL027226 Sudhakar Ramesh Vasave 00468 UBIN0544523 546 546 Processed 10/11/2023 N102302012873 Sudhakar Ramesh Vasave ()
42 Nandurbar MH-31-006-096-001/1620
(DHANORA) 		1831006000NRG24011120230184110 01/11/2023 nitesh vikram valvi 1831006WL027111 nitesh vikram valvi 00468 UBIN0544523 273 273 Processed 10/11/2023 N102302012877 nitesh vikram valvi ()
43 Nandurbar MH-31-006-096-001/172
(DHANORA) 		1831006000NRG24011120230184815 01/11/2023 parubai rupsing valvi 1831006WL027211 parubai rupsing valvi 00468 UBIN0544523 546 546 Processed 10/11/2023 N102302012875 parubai rupsing valvi ()
44 Nandurbar MH-31-006-096-001/172
(DHANORA) 		1831006000NRG24011120230184814 01/11/2023 rupsing jola valvi 1831006WL027211 rupsing jola valvi 00468 UBIN0544523 546 546 Processed 10/11/2023 N102302012874 rupsing jola valvi ()
SubTotal 1911 1911
45 Nandurbar MH-31-006-077-001/465
(NIMBHEL) 		1831006000NRG24011120230185408 01/11/2023 Nikita Aananda Koli 1831006WL027294 Nikita Aananda Koli 00468 UBIN0559717 1638 1638 Processed 10/11/2023 N102302012876 Nikita Aananda Koli ()
SubTotal 1638 1638
46 Nandurbar MH-31-006-094-001/454
(TALWADE KH) 		1831006000NRG24011120230184508 01/11/2023 Vandana Naval Mali 1831006WL027166 Vandana Naval Mali 1143 MAHG0006001 1365 1365 Processed 10/11/2023 N102302012871 Vandana Naval Mali ()
SubTotal 1365 1365
Total 65793 65793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_011123FTO_266037 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 7098
2 Nandurbar MH1831006999_011123FTO_266037 Bank of Maharastra MAHB0001653 Dondaicha 1638
3 Nandurbar MH1831006999_011123FTO_266037 Central Bank Of India CBIN0281913 KOPARLI 28938
4 Nandurbar MH1831006999_011123FTO_266037 Central Bank Of India CBIN0281914 ASHTE 11466
5 Nandurbar MH1831006999_011123FTO_266037 Central Bank Of India CBIN0281946 KHONDAMALI 1638
6 Nandurbar MH1831006999_011123FTO_266037 State Bank of India SBIN0000435 NANDURBAR 3276
7 Nandurbar MH1831006999_011123FTO_266037 State Bank of India SBIN0007779 NIMGUL 1638
8 Nandurbar MH1831006999_011123FTO_266037 State Bank of India SBIN0018285 KOLDE 1638
9 Nandurbar MH1831006999_011123FTO_266037 Union Bank of India UBIN0534153 NANDURBAR 1638
10 Nandurbar MH1831006999_011123FTO_266037 Union Bank of India UBIN0534595 RANALE 1911
11 Nandurbar MH1831006999_011123FTO_266037 Union Bank of India UBIN0544523 DHANORA 1911
12 Nandurbar MH1831006999_011123FTO_266037 Union Bank of India UBIN0559717 SHAHADA 1638
13 Nandurbar MH1831006999_011123FTO_266037 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 1365

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