Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:44 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_040522APB_FTO_54626
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-31-006-045-001/347
(BHADVAD) 		1831006000NRG23040520220031959 04/05/2022 DHANRAJ TIKARAM PATIL 1831006WL002330 DHANRAJ TIKARAM PATIL 00045 BARB0DBVARW 1925 1925 Processed 12/05/2022 677907940 DHANRAJTIKARAMPATIL BANK OF BARODA(606985)
SubTotal 1925 1925
2 Nandurbar MH-31-006-005-001/4
(BHALER) 		1831006000NRG23040520220032009 04/05/2022 vedu pundalik patil 1831006WL002332 vedu pundalik patil 00089 CBIN0281913 1946 1946 Processed 12/05/2022 677907940 vedupundalikpatil CENTRAL BANK OF INDIA(607115)
3 Nandurbar MH-31-006-045-001/123
(BHADVAD) 		1831006000NRG23040520220031919 04/05/2022 HILAL DALESING GIRASE 1831006WL002330 HILAL DALESING GIRASE 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 HILALDALESINGGIRASE UNION BANK OF INDIA(508500)
4 Nandurbar MH-31-006-045-001/147
(BHADVAD) 		1831006000NRG23040520220031921 04/05/2022 PREMRAJ DHABU PATIL 1831006WL002330 PREMRAJ DHABU PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 PREMRAJDHABUPATIL CENTRAL BANK OF INDIA(607115)
5 Nandurbar MH-31-006-045-001/158
(BHADVAD) 		1831006000NRG23040520220031923 04/05/2022 ROHIDAS VINAYAK PATIL 1831006WL002330 ROHIDAS VINAYAK PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 ROHIDASVINAYAKPATIL BANK OF BARODA(606985)
6 Nandurbar MH-31-006-045-001/177
(BHADVAD) 		1831006000NRG23040520220031924 04/05/2022 BHAUSAHEB SHAMRAO PATIL 1831006WL002330 BHAUSAHEB SHAMRAO PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 BHAUSAHEBSHAMRAOPATIL CENTRAL BANK OF INDIA(607115)
7 Nandurbar MH-31-006-045-001/208
(BHADVAD) 		1831006000NRG23040520220031927 04/05/2022 gorakha uttam patil 1831006WL002330 gorakha uttam patil 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 gorakhauttampatil UNION BANK OF INDIA(508500)
8 Nandurbar MH-31-006-045-001/217
(BHADVAD) 		1831006000NRG23040520220031928 04/05/2022 SAMADHAN NIMBA PATIL 1831006WL002330 SAMADHAN NIMBA PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 SAMADHANNIMBAPATIL CENTRAL BANK OF INDIA(607115)
9 Nandurbar MH-31-006-045-001/242
(BHADVAD) 		1831006000NRG23040520220031930 04/05/2022 gorakh gulabsing girase 1831006WL002330 gorakh gulabsing girase 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 gorakhgulabsinggirase CENTRAL BANK OF INDIA(607115)
10 Nandurbar MH-31-006-045-001/267
(BHADVAD) 		1831006000NRG23040520220031935 04/05/2022 VISWASRAV DAGA PATIL 1831006WL002330 VISWASRAV DAGA PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 VISWASRAVDAGAPATIL CENTRAL BANK OF INDIA(607115)
11 Nandurbar MH-31-006-045-001/272
(BHADVAD) 		1831006000NRG23040520220031936 04/05/2022 PRABHAKAR SUBHASH PATIL 1831006WL002330 PRABHAKAR SUBHASH PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 PRABHAKARSUBHASHPATIL UNION BANK OF INDIA(508500)
12 Nandurbar MH-31-006-045-001/278
(BHADVAD) 		1831006000NRG23040520220031938 04/05/2022 dinesh subhash patil 1831006WL002330 dinesh subhash patil 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 dineshsubhashpatil STATE BANK OF INDIA(508548)
13 Nandurbar MH-31-006-045-001/281
(BHADVAD) 		1831006000NRG23040520220031939 04/05/2022 PRADIP DAGAJI PATIL 1831006WL002330 PRADIP DAGAJI PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 PRADIPDAGAJIPATIL UNION BANK OF INDIA(508500)
14 Nandurbar MH-31-006-045-001/302
(BHADVAD) 		1831006000NRG23040520220031942 04/05/2022 NAVAL HILAL GIRASE 1831006WL002330 NAVAL HILAL GIRASE 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 NAVALHILALGIRASE CENTRAL BANK OF INDIA(607115)
15 Nandurbar MH-31-006-045-001/303
(BHADVAD) 		1831006000NRG23040520220031943 04/05/2022 VIRAPASING HILALSING GIRASE 1831006WL002330 VIRAPASING HILALSING GIRASE 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 VIRAPASINGHILALSINGGIRASE CENTRAL BANK OF INDIA(607115)
16 Nandurbar MH-31-006-045-001/311
(BHADVAD) 		1831006000NRG23040520220031945 04/05/2022 nathesing ratan girase 1831006WL002330 nathesing ratan girase 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 nathesingratangirase CENTRAL BANK OF INDIA(607115)
17 Nandurbar MH-31-006-045-001/312
(BHADVAD) 		1831006000NRG23040520220031946 04/05/2022 AMBIKABAI NATESHWAR PATIL 1831006WL002330 AMBIKABAI NATESHWAR PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 AMBIKABAINATESHWARPATIL BANK OF BARODA(606985)
18 Nandurbar MH-31-006-045-001/312
(BHADVAD) 		1831006000NRG23040520220031947 04/05/2022 VINOD NATESHWAR PATIL 1831006WL002330 VINOD NATESHWAR PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 VINODNATESHWARPATIL BANK OF BARODA(606985)
19 Nandurbar MH-31-006-045-001/320
(BHADVAD) 		1831006000NRG23040520220031950 04/05/2022 NIMBA VISHRAM KOLI 1831006WL002330 NIMBA VISHRAM KOLI 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 NIMBAVISHRAMKOLI CENTRAL BANK OF INDIA(607115)
20 Nandurbar MH-31-006-045-001/347
(BHADVAD) 		1831006000NRG23040520220031960 04/05/2022 KALPANA DHANRAJ PATIL 1831006WL002330 KALPANA DHANRAJ PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 KALPANADHANRAJPATIL CENTRAL BANK OF INDIA(607115)
21 Nandurbar MH-31-006-045-001/354
(BHADVAD) 		1831006000NRG23040520220031961 04/05/2022 PRABHAKAR SHASHIKANT PATIL 1831006WL002330 PRABHAKAR SHASHIKANT PATIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 PRABHAKARSHASHIKANTPATIL CENTRAL BANK OF INDIA(607115)
22 Nandurbar MH-31-006-045-001/51
(BHADVAD) 		1831006000NRG23040520220031976 04/05/2022 pintu gulab bhil 1831006WL002330 pintu gulab bhil 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 pintugulabbhil CENTRAL BANK OF INDIA(607115)
23 Nandurbar MH-31-006-045-001/63
(BHADVAD) 		1831006000NRG23040520220031982 04/05/2022 ARUNA RATILAL BHIL 1831006WL002330 ARUNA RATILAL BHIL 00089 CBIN0281913 1925 1925 Processed 12/05/2022 677907940 ARUNARATILALBHIL CENTRAL BANK OF INDIA(607115)
SubTotal 42371 42371
24 Nandurbar MH-31-006-045-001/102
(BHADVAD) 		1831006000NRG23040520220031915 04/05/2022 SUNANDABAI SANTOSH PATIL 1831006WL002330 SUNANDABAI SANTOSH PATIL 00089 CBIN0282185 1925 1925 Processed 12/05/2022 677907940 SUNANDABAISANTOSHPATIL CENTRAL BANK OF INDIA(607115)
25 Nandurbar MH-31-006-045-001/281
(BHADVAD) 		1831006000NRG23040520220031940 04/05/2022 CHHAYABAI PRADIP PATIL 1831006WL002330 CHHAYABAI PRADIP PATIL 00089 CBIN0282185 1925 1925 Processed 12/05/2022 677907940 CHHAYABAIPRADIPPATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3850 3850
26 Nandurbar MH-31-006-041-001/143
(BALVAND) 		1831006000NRG23040520220032072 04/05/2022 devkabai pandit patil 1831006WL002338 devkabai pandit patil 00468 UBIN0534595 1785 1785 Processed 12/05/2022 677907940 devkabaipanditpatil UNION BANK OF INDIA(508500)
27 Nandurbar MH-31-006-041-001/143
(BALVAND) 		1831006000NRG23040520220032073 04/05/2022 sonal gokul patil 1831006WL002338 sonal gokul patil 00468 UBIN0534595 1785 1785 Processed 12/05/2022 677907940 sonalgokulpatil UNION BANK OF INDIA(508500)
28 Nandurbar MH-31-006-041-001/178
(BALVAND) 		1831006000NRG23040520220032075 04/05/2022 BHASKAR DEVIDAS PATIL 1831006WL002338 BHASKAR DEVIDAS PATIL 00468 UBIN0534595 1785 1785 Processed 12/05/2022 677907940 BHASKARDEVIDASPATIL BANK OF MAHARASHTRA(607387)
29 Nandurbar MH-31-006-078-001/109
(KHOKARALE) 		1831006000NRG23040520220031987 04/05/2022 vijay suka dhangar 1831006WL002331 vijay suka dhangar 00468 UBIN0534595 1960 1960 Processed 12/05/2022 677907940 vijaysukadhangar UNION BANK OF INDIA(508500)
30 Nandurbar MH-31-006-078-001/169
(KHOKARALE) 		1831006000NRG23040520220031991 04/05/2022 MAGAN BHIKA DHANGAR 1831006WL002331 MAGAN BHIKA DHANGAR 00468 UBIN0534595 1960 1960 Processed 12/05/2022 677907940 MAGANBHIKADHANGAR STATE BANK OF INDIA(508548)
31 Nandurbar MH-31-006-078-001/217
(KHOKARALE) 		1831006000NRG23040520220031993 04/05/2022 MOHAN SUKA DHANGAR 1831006WL002331 MOHAN SUKA DHANGAR 00468 UBIN0534595 1960 1960 Processed 12/05/2022 677907940 MOHANSUKADHANGAR UNION BANK OF INDIA(508500)
32 Nandurbar MH-31-006-078-001/217
(KHOKARALE) 		1831006000NRG23040520220031994 04/05/2022 rekhabaai mohan dhangar 1831006WL002331 rekhabaai mohan dhangar 00468 UBIN0534595 1960 1960 Processed 12/05/2022 677907940 rekhabaaimohandhangar UNION BANK OF INDIA(508500)
33 Nandurbar MH-31-006-078-001/244
(KHOKARALE) 		1831006000NRG23040520220031995 04/05/2022 chagan bhika dhangar 1831006WL002331 chagan bhika dhangar 00468 UBIN0534595 1960 1960 Processed 12/05/2022 677907940 chaganbhikadhangar STATE BANK OF INDIA(508548)
34 Nandurbar MH-31-006-095-001/1308
(RANALE) 		1831006000NRG23040520220031873 04/05/2022 kashinath mhasu nagare 1831006WL002327 kashinath mhasu nagare 00468 UBIN0534595 1596 1596 Processed 12/05/2022 677907940 kashinathmhasunagare UNION BANK OF INDIA(508500)
35 Nandurbar MH-31-006-095-001/1765
(RANALE) 		1831006000NRG23040520220031889 04/05/2022 goja budha thelari 1831006WL002328 goja budha thelari 00468 UBIN0534595 1904 1904 Processed 12/05/2022 677907940 gojabudhathelari UNION BANK OF INDIA(508500)
36 Nandurbar MH-31-006-095-001/1767
(RANALE) 		1831006000NRG23040520220031874 04/05/2022 mohan mhasu nagare 1831006WL002327 mohan mhasu nagare 00468 UBIN0534595 1596 1596 Processed 12/05/2022 677907940 mohanmhasunagare UNION BANK OF INDIA(508500)
37 Nandurbar MH-31-006-095-001/1768
(RANALE) 		1831006000NRG23040520220031876 04/05/2022 shantaram kashinath nagare 1831006WL002327 shantaram kashinath nagare 00468 UBIN0534595 1596 1596 Processed 12/05/2022 677907940 shantaramkashinathnagare UNION BANK OF INDIA(508500)
38 Nandurbar MH-31-006-095-001/1769
(RANALE) 		1831006000NRG23040520220031877 04/05/2022 rajendra mhasuji nagare 1831006WL002327 rajendra mhasuji nagare 00468 UBIN0534595 1596 1596 Processed 12/05/2022 677907940 rajendramhasujinagare UNION BANK OF INDIA(508500)
39 Nandurbar MH-31-006-095-001/1770
(RANALE) 		1831006000NRG23040520220031879 04/05/2022 dagadu mhasuji nagare 1831006WL002327 dagadu mhasuji nagare 00468 UBIN0534595 1596 1596 Processed 12/05/2022 677907940 dagadumhasujinagare UNION BANK OF INDIA(508500)
40 Nandurbar MH-31-006-095-001/1771
(RANALE) 		1831006000NRG23040520220031882 04/05/2022 subhas kashinath nagare 1831006WL002327 subhas kashinath nagare 00468 UBIN0534595 1596 1596 Processed 12/05/2022 677907940 subhaskashinathnagare UNION BANK OF INDIA(508500)
41 Nandurbar MH-31-006-095-001/1772
(RANALE) 		1831006000NRG23040520220031884 04/05/2022 rakesh kashinath nagare 1831006WL002327 rakesh kashinath nagare 00468 UBIN0534595 1596 1596 Processed 12/05/2022 677907940 rakeshkashinathnagare UNION BANK OF INDIA(508500)
42 Nandurbar MH-31-006-095-001/501
(RANALE) 		1831006000NRG23040520220031912 04/05/2022 CHANDRAKANT KATHU CHOUDHARI 1831006WL002329 CHANDRAKANT KATHU CHOUDHARI 00468 UBIN0534595 1876 1876 Processed 12/05/2022 677907940 CHANDRAKANTKATHUCHOUDHARI UNION BANK OF INDIA(508500)
SubTotal 30107 30107
43 Nandurbar MH-31-006-015-001/436
(PIMPLOD) 		1831006000NRG23040520220032041 04/05/2022 DINESH MAGAN VALVI 1831006WL002335 DINESH MAGAN VALVI 00468 UBIN0544523 1792 1792 Processed 12/05/2022 677907940 DINESHMAGANVALVI STATE BANK OF INDIA(508548)
44 Nandurbar MH-31-006-015-001/582
(PIMPLOD) 		1831006000NRG23040520220032020 04/05/2022 sarlabai baban pawar 1831006WL002333 sarlabai baban pawar 00468 UBIN0544523 1792 1792 Processed 12/05/2022 677907940 sarlabaibabanpawar UNION BANK OF INDIA(508500)
SubTotal 3584 3584
45 Nandurbar MH-31-006-041-001/216
(BALVAND) 		1831006000NRG23040520220032076 04/05/2022 GULAB RAMA PATIL 1831006WL002338 GULAB RAMA PATIL 1143 MAHG0006001 1785 1785 Processed 12/05/2022 677907940 GULABRAMAPATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1785 1785
Total 83622 83622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_040522APB_FTO_54626 Bank of Baroda BARB0DBVARW VARWADE 1925
2 Nandurbar MH1831006999_040522APB_FTO_54626 Central Bank Of India CBIN0281913 KOPARLI 42371
3 Nandurbar MH1831006999_040522APB_FTO_54626 Central Bank Of India CBIN0282185 NANDURBAR 3850
4 Nandurbar MH1831006999_040522APB_FTO_54626 Union Bank of India UBIN0534595 RANALE 30107
5 Nandurbar MH1831006999_040522APB_FTO_54626 Union Bank of India UBIN0544523 DHANORA 3584
6 Nandurbar MH1831006999_040522APB_FTO_54626 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 1785

Download In Excel