Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_211223APB_FTO_331474
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-31-006-053-001/399
(JUNE MOHIDE) 		1831006000NRG24211220230227802 21/12/2023 Devendra Pratap Patil 1831006WL036018 Devendra Pratap Patil 00089 CBIN0281913 1638 1638 Processed 22/12/2023 8812171137 Mr. Devendr Pratap Patil CENTRAL BANK OF INDIA(607115)
2 Nandurbar MH-31-006-053-001/399
(JUNE MOHIDE) 		1831006000NRG24211220230227801 21/12/2023 Umesh Pratap Patil 1831006WL036018 Umesh Pratap Patil 00089 CBIN0281913 1638 1638 Processed 22/12/2023 8812171118 Mr. UMESH PRATAP PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 Nandurbar MH-31-006-076-001/267
(NYHALI) 		1831006000NRG24211220230227248 21/12/2023 HITESH HIMMATRAO CHAUHAN 1831006WL035938 HITESH HIMMATRAO CHAUHAN 00415 SBIN0000435 1638 1638 Processed 22/12/2023 8812171117 HITESHKUMAR HIMMATRAO CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
4 Nandurbar MH-31-006-076-001/118
(NYHALI) 		1831006000NRG24211220230227239 21/12/2023 bharati dhanraj mali 1831006WL035938 bharati dhanraj mali 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171134 BHARATI DHANRAJ MALI UNION BANK OF INDIA(508500)
5 Nandurbar MH-31-006-076-001/123
(NYHALI) 		1831006000NRG24211220230227774 21/12/2023 DATTATREY NAMDEV MALI 1831006WL036016 DATTATREY NAMDEV MALI 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171120 DATTATRAY NAMDEV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nandurbar MH-31-006-076-001/140
(NYHALI) 		1831006000NRG24211220230227516 21/12/2023 SAYABAI GAJAMAL BHIL 1831006WL035975 SAYABAI GAJAMAL BHIL 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171125 SAYABAI GAJAMAL BHIL UNION BANK OF INDIA(508500)
7 Nandurbar MH-31-006-076-001/147
(NYHALI) 		1831006000NRG24211220230227265 21/12/2023 ASHWINI PRADIP MALI 1831006WL035942 ASHWINI PRADIP MALI 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171127 ASHWINI PRADEEP MALI UNION BANK OF INDIA(508500)
8 Nandurbar MH-31-006-076-001/147
(NYHALI) 		1831006000NRG24211220230227264 21/12/2023 PRADIP PANDARINATH MALI 1831006WL035942 PRADIP PANDARINATH MALI 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171139 PRADIP PANDHARINATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nandurbar MH-31-006-076-001/148
(NYHALI) 		1831006000NRG24211220230227266 21/12/2023 PANDARINATH NANHU MALI 1831006WL035942 PANDARINATH NANHU MALI 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171140 PANDHARINATH NHANU MALI PUNJAB NATIONAL BANK(508568)
10 Nandurbar MH-31-006-076-001/148
(NYHALI) 		1831006000NRG24211220230227267 21/12/2023 VIJAYABAI PANDARINATH MALI 1831006WL035942 VIJAYABAI PANDARINATH MALI 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171126 VIJAYA PANDHARINATH MALI UNION BANK OF INDIA(508500)
11 Nandurbar MH-31-006-076-001/182
(NYHALI) 		1831006000NRG24211220230227245 21/12/2023 dadabhai shahsing girase 1831006WL035938 dadabhai shahsing girase 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171121 MR DADABHAI SHAMSING GIRASE STATE BANK OF INDIA(508548)
12 Nandurbar MH-31-006-076-001/182
(NYHALI) 		1831006000NRG24211220230227246 21/12/2023 surojkor dadabhai girase 1831006WL035938 surojkor dadabhai girase 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171122 SURAJKORBAI DADABHAI GIRASE UNION BANK OF INDIA(508500)
13 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24211220230227349 21/12/2023 manisha sambhaji mali 1831006WL035949 manisha sambhaji mali 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171131 MANISHABAI SAMBHAJI MALI UNION BANK OF INDIA(508500)
14 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24211220230227350 21/12/2023 Punam Ramesh mali 1831006WL035949 Punam Ramesh mali 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171119 PUNAM RAMESH MALI UNION BANK OF INDIA(508500)
15 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG24211220230227348 21/12/2023 shivaji bhimaji mali 1831006WL035949 shivaji bhimaji mali 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171141 SHIVAJI BHIMJI MALI UNION BANK OF INDIA(508500)
16 Nandurbar MH-31-006-076-001/267
(NYHALI) 		1831006000NRG24211220230227249 21/12/2023 DIPALI HITESHKUMAR CHAVHAN 1831006WL035938 DIPALI HITESHKUMAR CHAVHAN 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171135 DIPALI HITESHKUMAR CHAVHAN UNION BANK OF INDIA(508500)
17 Nandurbar MH-31-006-076-001/268
(NYHALI) 		1831006000NRG24211220230227274 21/12/2023 MAYA NANDKUMAR CHAVHAN 1831006WL035942 MAYA NANDKUMAR CHAVHAN 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171132 MISS MAYA DADAJI SURYAVNSHI STATE BANK OF INDIA(508548)
18 Nandurbar MH-31-006-076-001/268
(NYHALI) 		1831006000NRG24211220230227273 21/12/2023 NANDKUMAR HIMMATRAO CHAUHAN 1831006WL035942 NANDKUMAR HIMMATRAO CHAUHAN 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171130 NANDKUMAR HIMMATRAO CHAUHAN UNION BANK OF INDIA(508500)
19 Nandurbar MH-31-006-076-001/302
(NYHALI) 		1831006000NRG24211220230227277 21/12/2023 JYOTI GORAKH MALI 1831006WL035942 JYOTI GORAKH MALI 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171136 JYOTI GORAKH MALI UNION BANK OF INDIA(508500)
20 Nandurbar MH-31-006-076-001/302
(NYHALI) 		1831006000NRG24211220230227276 21/12/2023 mali gorakh bhil 1831006WL035942 mali gorakh bhil 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171133 GORAKH BHILA MALI HDFC BANK LTD(607152)
21 Nandurbar MH-31-006-076-001/93
(NYHALI) 		1831006000NRG24211220230227252 21/12/2023 daga yadav mali 1831006WL035938 daga yadav mali 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171128 DAGA YADAV MALI UNION BANK OF INDIA(508500)
22 Nandurbar MH-31-006-076-001/93
(NYHALI) 		1831006000NRG24211220230227253 21/12/2023 ravindra daga mali 1831006WL035938 ravindra daga mali 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171129 RAVINDRA DAGA MALI UNION BANK OF INDIA(508500)
23 Nandurbar MH-31-006-076-001/94
(NYHALI) 		1831006000NRG24211220230227356 21/12/2023 suka yadav mali 1831006WL035949 suka yadav mali 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171123 SUKA YADAV MALI & USHABAI SUKA MALI UNION BANK OF INDIA(508500)
24 Nandurbar MH-31-006-076-001/94
(NYHALI) 		1831006000NRG24211220230227357 21/12/2023 ushabai suka mali 1831006WL035949 ushabai suka mali 00468 UBIN0534595 1638 1638 Processed 22/12/2023 8812171124 USHABAI SUKA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
25 Nandurbar MH-31-006-076-001/103
(NYHALI) 		1831006000NRG24211220230227261 21/12/2023 ravindra shivaji mali 1831006WL035942 ravindra shivaji mali 00468 UBIN0556742 1638 1638 Processed 22/12/2023 8812171138 RAVINDRA SHIVAJI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
26 Nandurbar MH-31-006-140-001/8
(TILALI) 		1831006000NRG24211220230227000 21/12/2023 Ganpat Sitaram Patil 1831006WL035888 Ganpat Sitaram Patil 1143 MAHG0006001 1638 1638 Processed 22/12/2023 8812171144 Mr. GANPAT SITARAM BHADANE MAHARASHTRA GRAMIN BANK(607000)
27 Nandurbar MH-31-006-140-001/8
(TILALI) 		1831006000NRG24211220230227001 21/12/2023 Namdev Ganpat Patil 1831006WL035888 Namdev Ganpat Patil 1143 MAHG0006001 1638 1638 Processed 22/12/2023 8812171143 Mr. NAMDEV GANPAT BHADANE MAHARASHTRA GRAMIN BANK(607000)
28 Nandurbar MH-31-006-140-001/8
(TILALI) 		1831006000NRG24211220230227002 21/12/2023 Srlabai Namdev Baldane 1831006WL035888 Srlabai Namdev Baldane 1143 MAHG0006001 1638 1638 Processed 22/12/2023 8812171142 Mrs. SARALABAI GANPAT BHADANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_211223APB_FTO_331474 Central Bank Of India CBIN0281913 KOPARLI 3276
2 Nandurbar MH1831006999_211223APB_FTO_331474 State Bank of India SBIN0000435 NANDURBAR 1638
3 Nandurbar MH1831006999_211223APB_FTO_331474 Union Bank of India UBIN0534595 RANALE 34398
4 Nandurbar MH1831006999_211223APB_FTO_331474 Union Bank of India UBIN0556742 DONDAICHA 1638
5 Nandurbar MH1831006999_211223APB_FTO_331474 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 4914

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