Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_050922APB_FTO_223502
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-31-006-008-001/36
(KHARDE KH) 		1831006000NRG23050920220199176 05/09/2022 aakabai zulal chitte 1831006WL021534 aakabai zulal chitte 00048 BKID0000694 1560 1560 Processed 10/09/2022 897025069 aakabaizulalchitte BANK OF INDIA(508505)
SubTotal 1560 1560
2 Nandurbar MH-31-006-030-001/191
(KARANJKUPE) 		1831006000NRG23050920220198886 05/09/2022 LALUBAI SHRIPAT THAKRE 1831006WL021485 LALUBAI SHRIPAT THAKRE 00051 MAHB0000366 1792 1792 Processed 10/09/2022 897025069 LALUBAISHRIPATTHAKRE CANARA BANK(508532)
3 Nandurbar MH-31-006-030-001/228
(KARANJKUPE) 		1831006000NRG23050920220198888 05/09/2022 CHAYABEN PARSU CHADHARI 1831006WL021485 CHAYABEN PARSU CHADHARI 00051 MAHB0000366 1792 1792 Processed 10/09/2022 897025069 CHAYABENPARSUCHADHARI BANK OF MAHARASHTRA(607387)
4 Nandurbar MH-31-006-030-001/228
(KARANJKUPE) 		1831006000NRG23050920220198887 05/09/2022 PARSU RATAN CHADHARI 1831006WL021485 PARSU RATAN CHADHARI 00051 MAHB0000366 1792 1792 Processed 10/09/2022 897025069 PARSURATANCHADHARI BANK OF MAHARASHTRA(607387)
5 Nandurbar MH-31-006-030-001/24
(KARANJKUPE) 		1831006000NRG23050920220198884 05/09/2022 ganesh shripat thakare 1831006WL021484 ganesh shripat thakare 00051 MAHB0000366 1792 1792 Processed 10/09/2022 897025069 ganeshshripatthakare BANK OF MAHARASHTRA(607387)
6 Nandurbar MH-31-006-035-001/198
(KORIT) 		1831006000NRG23050920220199120 05/09/2022 SRAVAN FAKIRA BHIL 1831006WL021522 SRAVAN FAKIRA BHIL 00051 MAHB0000366 1792 1792 Processed 10/09/2022 897025069 SRAVANFAKIRABHIL BANK OF MAHARASHTRA(607387)
7 Nandurbar MH-31-006-035-001/221
(KORIT) 		1831006000NRG23050920220199026 05/09/2022 BHIL GULAB FULYA 1831006WL021501 BHIL GULAB FULYA 00051 MAHB0000366 1792 1792 Processed 10/09/2022 897025069 BHILGULABFULYA STATE BANK OF INDIA(508548)
8 Nandurbar MH-31-006-035-001/49
(KORIT) 		1831006000NRG23050920220199153 05/09/2022 BHIL ASHOK DULLBHA 1831006WL021530 BHIL ASHOK DULLBHA 00051 MAHB0000366 1792 1792 Processed 10/09/2022 897025069 BHILASHOKDULLBHA BANK OF MAHARASHTRA(607387)
SubTotal 12544 12544
9 Nandurbar MH-31-006-085-001/155
(HARIPUR) 		1831006000NRG23050920220199108 05/09/2022 HIRALAL POSALYA BHOYE 1831006WL021519 HIRALAL POSALYA BHOYE 00089 CBIN0281914 1280 1280 Processed 10/09/2022 897025069 HIRALALPOSALYABHOYE CENTRAL BANK OF INDIA(607115)
10 Nandurbar MH-31-006-085-001/155
(HARIPUR) 		1831006000NRG23050920220199109 05/09/2022 LALUBAI HIRALAL BHOYE 1831006WL021519 LALUBAI HIRALAL BHOYE 00089 CBIN0281914 1280 1280 Processed 10/09/2022 897025069 LALUBAIHIRALALBHOYE CENTRAL BANK OF INDIA(607115)
11 Nandurbar MH-31-006-085-001/174
(HARIPUR) 		1831006000NRG23050920220199099 05/09/2022 POSALYA ONKAR NAIK 1831006WL021516 POSALYA ONKAR NAIK 00089 CBIN0281914 1280 1280 Processed 10/09/2022 897025069 POSALYAONKARNAIK CENTRAL BANK OF INDIA(607115)
12 Nandurbar MH-31-006-085-001/81
(HARIPUR) 		1831006000NRG23050920220199079 05/09/2022 JATRU UKHADYA THAKARE 1831006WL021508 JATRU UKHADYA THAKARE 00089 CBIN0281914 1280 1280 Processed 10/09/2022 897025069 JATRUUKHADYATHAKARE CENTRAL BANK OF INDIA(607115)
13 Nandurbar MH-31-006-085-001/82
(HARIPUR) 		1831006000NRG23050920220199098 05/09/2022 KANTILAL NARAYAN BHIL 1831006WL021515 KANTILAL NARAYAN BHIL 00089 CBIN0281914 1280 1280 Processed 10/09/2022 897025069 KANTILALNARAYANBHIL CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
14 Nandurbar MH-31-006-114-001/182
(KOTHALI) 		1831006000NRG23050920220199142 05/09/2022 JATANBAI RAVINDRA NAIK 1831006WL021527 JATANBAI RAVINDRA NAIK 00089 CBIN0282185 1280 1280 Processed 10/09/2022 897025069 JATANBAIRAVINDRANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
15 Nandurbar MH-31-006-035-001/131
(KORIT) 		1831006000NRG23050920220199089 05/09/2022 BHIL RANJUBAI SURESH 1831006WL021512 BHIL RANJUBAI SURESH 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 BHILRANJUBAISURESH STATE BANK OF INDIA(508548)
16 Nandurbar MH-31-006-035-001/131
(KORIT) 		1831006000NRG23050920220199088 05/09/2022 BHIL SURESH RATILAL 1831006WL021512 BHIL SURESH RATILAL 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 BHILSURESHRATILAL STATE BANK OF INDIA(508548)
17 Nandurbar MH-31-006-035-001/217
(KORIT) 		1831006000NRG23050920220199034 05/09/2022 BHIL KARAN ZULAL 1831006WL021503 BHIL KARAN ZULAL 00415 SBIN0000435 1536 1536 Processed 10/09/2022 897025069 BHILKARANZULAL BANK OF MAHARASHTRA(607387)
18 Nandurbar MH-31-006-035-001/217
(KORIT) 		1831006000NRG23050920220199035 05/09/2022 BHIL SATABAI KARAN 1831006WL021503 BHIL SATABAI KARAN 00415 SBIN0000435 1536 1536 Processed 10/09/2022 897025069 BHILSATABAIKARAN STATE BANK OF INDIA(508548)
19 Nandurbar MH-31-006-035-001/365
(KORIT) 		1831006000NRG23050920220199162 05/09/2022 RATILAL PADAM KOLI 1831006WL021532 RATILAL PADAM KOLI 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 RATILALPADAMKOLI BANK OF MAHARASHTRA(607387)
20 Nandurbar MH-31-006-035-001/365
(KORIT) 		1831006000NRG23050920220199163 05/09/2022 SARLABAI RATILAL KOLI 1831006WL021532 SARLABAI RATILAL KOLI 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 SARLABAIRATILALKOLI STATE BANK OF INDIA(508548)
21 Nandurbar MH-31-006-035-001/404
(KORIT) 		1831006000NRG23050920220199116 05/09/2022 RUKHMA SUDAM BHIL 1831006WL021520 RUKHMA SUDAM BHIL 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 RUKHMASUDAMBHIL STATE BANK OF INDIA(508548)
22 Nandurbar MH-31-006-035-001/579
(KORIT) 		1831006000NRG23050920220199134 05/09/2022 RADHABAI GIRDHAR SAMURDRE 1831006WL021525 RADHABAI GIRDHAR SAMURDRE 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 RADHABAIGIRDHARSAMURDRE BANK OF MAHARASHTRA(607387)
23 Nandurbar MH-31-006-035-001/579
(KORIT) 		1831006000NRG23050920220199136 05/09/2022 SONALI MUKESH SAMUDRE 1831006WL021525 SONALI MUKESH SAMUDRE 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 SONALIMUKESHSAMUDRE STATE BANK OF INDIA(508548)
24 Nandurbar MH-31-006-035-001/607
(KORIT) 		1831006000NRG23050920220199156 05/09/2022 KASHINATH MANGA KOLI 1831006WL021531 KASHINATH MANGA KOLI 00415 SBIN0000435 1536 1536 Processed 10/09/2022 897025069 KASHINATHMANGAKOLI HDFC BANK LTD(607152)
25 Nandurbar MH-31-006-035-001/609
(KORIT) 		1831006000NRG23050920220199029 05/09/2022 SAGUNABAI PRALHAD BHIL 1831006WL021501 SAGUNABAI PRALHAD BHIL 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 SAGUNABAIPRALHADBHIL STATE BANK OF INDIA(508548)
26 Nandurbar MH-31-006-035-001/62
(KORIT) 		1831006000NRG23050920220199073 05/09/2022 BHIL NIRMALABAI BRIJLAL 1831006WL021506 BHIL NIRMALABAI BRIJLAL 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 BHILNIRMALABAIBRIJLAL STATE BANK OF INDIA(508548)
27 Nandurbar MH-31-006-035-001/71
(KORIT) 		1831006000NRG23050920220199160 05/09/2022 BHAVAN MANGA SONAWANE 1831006WL021531 BHAVAN MANGA SONAWANE 00415 SBIN0000435 1536 1536 Processed 10/09/2022 897025069 BHAVANMANGASONAWANE STATE BANK OF INDIA(508548)
28 Nandurbar MH-31-006-035-001/97
(KORIT) 		1831006000NRG23050920220199025 05/09/2022 JOTIBAI VITTHAL KOLI 1831006WL021500 JOTIBAI VITTHAL KOLI 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 JOTIBAIVITTHALKOLI STATE BANK OF INDIA(508548)
29 Nandurbar MH-31-006-114-001/507
(KOTHALI) 		1831006000NRG23050920220199146 05/09/2022 AJAY BALIRAM PADAVI 1831006WL021528 AJAY BALIRAM PADAVI 00415 SBIN0000435 1280 1280 Processed 10/09/2022 897025069 AJAYBALIRAMPADAVI STATE BANK OF INDIA(508548)
30 Nandurbar MH-31-006-134-001/114
(RAJAPUR) 		1831006000NRG23050920220198353 05/09/2022 ravindra shidya valvi 1831006WL021394 ravindra shidya valvi 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 ravindrashidyavalvi STATE BANK OF INDIA(508548)
31 Nandurbar MH-31-006-134-001/157
(RAJAPUR) 		1831006000NRG23050920220198632 05/09/2022 basanti madan pawar 1831006WL021440 basanti madan pawar 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 basantimadanpawar STATE BANK OF INDIA(508548)
32 Nandurbar MH-31-006-134-001/189
(RAJAPUR) 		1831006000NRG23050920220198411 05/09/2022 SANGITA JAGAN PAWAR 1831006WL021406 SANGITA JAGAN PAWAR 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 SANGITAJAGANPAWAR UNION BANK OF INDIA(508500)
33 Nandurbar MH-31-006-134-001/193
(RAJAPUR) 		1831006000NRG23050920220198406 05/09/2022 ZUMIBAI ROYDAS PAWAR 1831006WL021404 ZUMIBAI ROYDAS PAWAR 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 ZUMIBAIROYDASPAWAR STATE BANK OF INDIA(508548)
34 Nandurbar MH-31-006-134-001/200
(RAJAPUR) 		1831006000NRG23050920220198415 05/09/2022 bijali navalsing pawar 1831006WL021407 bijali navalsing pawar 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 bijalinavalsingpawar STATE BANK OF INDIA(508548)
35 Nandurbar MH-31-006-134-001/200
(RAJAPUR) 		1831006000NRG23050920220198414 05/09/2022 jivanibai shobha pawar 1831006WL021407 jivanibai shobha pawar 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 jivanibaishobhapawar CANARA BANK(508532)
36 Nandurbar MH-31-006-134-001/253
(RAJAPUR) 		1831006000NRG23050920220198377 05/09/2022 BINDABAI LALSING PADAVI 1831006WL021398 BINDABAI LALSING PADAVI 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 BINDABAILALSINGPADAVI STATE BANK OF INDIA(508548)
37 Nandurbar MH-31-006-134-001/253
(RAJAPUR) 		1831006000NRG23050920220198378 05/09/2022 TARABAI MOHAN PADAVI 1831006WL021398 TARABAI MOHAN PADAVI 00415 SBIN0000435 1792 1792 Processed 10/09/2022 897025069 TARABAIMOHANPADAVI STATE BANK OF INDIA(508548)
SubTotal 39680 39680
38 Nandurbar MH-31-006-035-001/198
(KORIT) 		1831006000NRG23050920220199121 05/09/2022 shantubai shrawan bhil 1831006WL021522 shantubai shrawan bhil 00415 SBIN0012708 1792 1792 Processed 10/09/2022 897025069 shantubaishrawanbhil STATE BANK OF INDIA(508548)
39 Nandurbar MH-31-006-035-001/221
(KORIT) 		1831006000NRG23050920220199027 05/09/2022 ZUPABAI GULAB BHIL 1831006WL021501 ZUPABAI GULAB BHIL 00415 SBIN0012708 1792 1792 Processed 10/09/2022 897025069 ZUPABAIGULABBHIL STATE BANK OF INDIA(508548)
40 Nandurbar MH-31-006-035-001/253
(KORIT) 		1831006000NRG23050920220199118 05/09/2022 BHIL SUMANBAI CHINTAMAN 1831006WL021521 BHIL SUMANBAI CHINTAMAN 00415 SBIN0012708 1792 1792 Processed 10/09/2022 897025069 BHILSUMANBAICHINTAMAN STATE BANK OF INDIA(508548)
41 Nandurbar MH-31-006-035-001/255
(KORIT) 		1831006000NRG23050920220199132 05/09/2022 SAMURDRE HARISH GIRDHAR 1831006WL021525 SAMURDRE HARISH GIRDHAR 00415 SBIN0012708 1792 1792 Processed 10/09/2022 897025069 SAMURDREHARISHGIRDHAR BANK OF MAHARASHTRA(607387)
42 Nandurbar MH-31-006-035-001/579
(KORIT) 		1831006000NRG23050920220199135 05/09/2022 MUKESH GIRADHAR SAMUDRE 1831006WL021525 MUKESH GIRADHAR SAMUDRE 00415 SBIN0012708 1792 1792 Rejected 10/09/2022 897025069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Nandurbar MH-31-006-035-001/589
(KORIT) 		1831006000NRG23050920220199124 05/09/2022 k s bhil 1831006WL021522 k s bhil 00415 SBIN0012708 1792 1792 Processed 10/09/2022 897025069 ksbhil STATE BANK OF INDIA(508548)
SubTotal 10752 10752
44 Nandurbar MH-31-006-134-001/114
(RAJAPUR) 		1831006000NRG23050920220198355 05/09/2022 kisan shidya valvi 1831006WL021394 kisan shidya valvi 00415 SBIN0017524 1792 1792 Processed 10/09/2022 897025069 kisanshidyavalvi STATE BANK OF INDIA(508548)
SubTotal 1792 1792
45 Nandurbar MH-31-006-114-001/214
(KOTHALI) 		1831006000NRG23050920220199148 05/09/2022 yuvraj bhaidas narbhavar 1831006WL021529 yuvraj bhaidas narbhavar 00468 UBIN0534153 1280 1280 Processed 10/09/2022 897025069 yuvrajbhaidasnarbhavar UNION BANK OF INDIA(508500)
46 Nandurbar MH-31-006-134-001/167
(RAJAPUR) 		1831006000NRG23050920220198628 05/09/2022 ramsing sampat pawar 1831006WL021439 ramsing sampat pawar 00468 UBIN0534153 1792 1792 Processed 10/09/2022 897025069 ramsingsampatpawar STATE BANK OF INDIA(508548)
47 Nandurbar MH-31-006-134-001/252
(RAJAPUR) 		1831006000NRG23050920220198283 05/09/2022 vandana malsing padvi 1831006WL021386 vandana malsing padvi 00468 UBIN0534153 1792 1792 Processed 10/09/2022 897025069 vandanamalsingpadvi UNION BANK OF INDIA(508500)
48 Nandurbar MH-31-006-134-001/269
(RAJAPUR) 		1831006000NRG23050920220198637 05/09/2022 sabubai dalpat pawar 1831006WL021441 sabubai dalpat pawar 00468 UBIN0534153 1792 1792 Processed 10/09/2022 897025069 sabubaidalpatpawar UNION BANK OF INDIA(508500)
SubTotal 6656 6656
49 Nandurbar MH-31-006-090-001/151
(PACHORABARI) 		1831006000NRG23050920220199182 05/09/2022 DAGA NARAYAN BORASE 1831006WL021536 DAGA NARAYAN BORASE 00468 UBIN0556670 1792 1792 Processed 10/09/2022 897025069 DAGANARAYANBORASE IDBI BANK(607095)
50 Nandurbar MH-31-006-090-001/35
(PACHORABARI) 		1831006000NRG23050920220199184 05/09/2022 SHEWANTIBAI JAYSING VALVI 1831006WL021538 SHEWANTIBAI JAYSING VALVI 00468 UBIN0556670 1792 1792 Processed 10/09/2022 897025069 SHEWANTIBAIJAYSINGVALVI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 84248 84248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_050922APB_FTO_223502 Bank of India BKID0000694 NANDURBAR 1560
2 Nandurbar MH1831006999_050922APB_FTO_223502 Bank of Maharastra MAHB0000366 NANDURBAR 12544
3 Nandurbar MH1831006999_050922APB_FTO_223502 Central Bank Of India CBIN0281914 ASHTE 6400
4 Nandurbar MH1831006999_050922APB_FTO_223502 Central Bank Of India CBIN0282185 NANDURBAR 1280
5 Nandurbar MH1831006999_050922APB_FTO_223502 State Bank of India SBIN0000435 NANDURBAR 39680
6 Nandurbar MH1831006999_050922APB_FTO_223502 State Bank of India SBIN0012708 PRAKASHA 10752
7 Nandurbar MH1831006999_050922APB_FTO_223502 State Bank of India SBIN0017524 Gujar Jambholi 1792
8 Nandurbar MH1831006999_050922APB_FTO_223502 Union Bank of India UBIN0534153 NANDURBAR 6656
9 Nandurbar MH1831006999_050922APB_FTO_223502 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 3584

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