Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_300922APB_FTO_260250
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-31-006-063-001/152
(DHAMDOD) 		1831006000NRG23300920220222666 30/09/2022 RAMESH SHIVDAS JAGATAP 1831006WL025816 RAMESH SHIVDAS JAGATAP 00045 BARB0NANDUR 1834 1834 Processed 10/10/2022 494985791 RAMESHSHIVDASJAGATAP BANK OF MAHARASHTRA(607387)
2 Nandurbar MH-31-006-063-001/166
(DHAMDOD) 		1831006000NRG23300920220222667 30/09/2022 RAVINDRA BHILAJI KADAMBANDE 1831006WL025816 RAVINDRA BHILAJI KADAMBANDE 00045 BARB0NANDUR 1834 1834 Processed 10/10/2022 494985791 RAVINDRABHILAJIKADAMBANDE BANK OF BARODA(606985)
3 Nandurbar MH-31-006-126-001/2
(SHIRWADE) 		1831006000NRG23300920220222437 30/09/2022 SHIVAJI SHANKAR VALVI 1831006WL025781 SHIVAJI SHANKAR VALVI 00045 BARB0NANDUR 1792 1792 Processed 10/10/2022 494985791 SHIVAJISHANKARVALVI BANK OF BARODA(606985)
4 Nandurbar MH-31-006-126-001/24
(SHIRWADE) 		1831006000NRG23300920220222438 30/09/2022 MAGAN KOTHA VALVI 1831006WL025781 MAGAN KOTHA VALVI 00045 BARB0NANDUR 1792 1792 Processed 10/10/2022 494985791 MAGANKOTHAVALVI BANK OF BARODA(606985)
5 Nandurbar MH-31-006-126-001/4
(SHIRWADE) 		1831006000NRG23300920220222403 30/09/2022 Endrasing Niba Padvi 1831006WL025776 Endrasing Niba Padvi 00045 BARB0NANDUR 1792 1792 Processed 10/10/2022 494985791 EndrasingNibaPadvi BANK OF BARODA(606985)
6 Nandurbar MH-31-006-126-001/53
(SHIRWADE) 		1831006000NRG23300920220222394 30/09/2022 BHIKA VIRAJI VALVI 1831006WL025773 BHIKA VIRAJI VALVI 00045 BARB0NANDUR 1792 1792 Processed 10/10/2022 494985791 BHIKAVIRAJIVALVI BANK OF BARODA(606985)
7 Nandurbar MH-31-006-126-001/54
(SHIRWADE) 		1831006000NRG23300920220222440 30/09/2022 mukesh shidya padvi 1831006WL025782 mukesh shidya padvi 00045 BARB0NANDUR 1792 1792 Processed 10/10/2022 494985791 mukeshshidyapadvi BANK OF BARODA(606985)
8 Nandurbar MH-31-006-126-001/59
(SHIRWADE) 		1831006000NRG23300920220222442 30/09/2022 Naik Bhanudas Asma 1831006WL025783 Naik Bhanudas Asma 00045 BARB0NANDUR 1792 1792 Processed 10/10/2022 494985791 NaikBhanudasAsma BANK OF BARODA(606985)
9 Nandurbar MH-31-006-126-001/61
(SHIRWADE) 		1831006000NRG23300920220222397 30/09/2022 USHABAI SUBHASH VASAVE 1831006WL025774 USHABAI SUBHASH VASAVE 00045 BARB0NANDUR 1792 1792 Processed 10/10/2022 494985791 USHABAISUBHASHVASAVE BANK OF BARODA(606985)
10 Nandurbar MH-31-006-126-001/68
(SHIRWADE) 		1831006000NRG23300920220222433 30/09/2022 JITENDRA JAYSING GAVIT 1831006WL025779 JITENDRA JAYSING GAVIT 00045 BARB0NANDUR 1792 1792 Processed 10/10/2022 494985791 JITENDRAJAYSINGGAVIT BANK OF BARODA(606985)
SubTotal 18004 18004
11 Nandurbar MH-31-006-027-001/96
(PATHARAI) 		1831006000NRG23300920220222942 30/09/2022 ukhadibai sankara more 1831006WL025878 ukhadibai sankara more 00051 MAHB0000366 1792 1792 Processed 10/10/2022 494985791 ukhadibaisankaramore BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
12 Nandurbar MH-31-006-060-002/321
(HATMOHIDE) 		1831006000NRG23300920220222260 30/09/2022 VAJIBAI VANSING BHIL 1831006WL025747 VAJIBAI VANSING BHIL 00089 CBIN0281913 1792 1792 Processed 10/10/2022 494985791 VAJIBAIVANSINGBHIL CENTRAL BANK OF INDIA(607115)
13 Nandurbar MH-31-006-067-001/91
(SATURKHE) 		1831006000NRG23300920220222393 30/09/2022 pandharinath sajan patil 1831006WL025772 pandharinath sajan patil 00089 CBIN0281913 1792 1792 Processed 10/10/2022 494985791 pandharinathsajanpatil CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
14 Nandurbar MH-31-006-065-001/7
(KALMADI) 		1831006000NRG23300920220222178 30/09/2022 ramesh chindhu bhil 1831006WL025730 ramesh chindhu bhil 00089 CBIN0281946 1806 1806 Processed 10/10/2022 494985791 rameshchindhubhil CENTRAL BANK OF INDIA(607115)
SubTotal 1806 1806
15 Nandurbar MH-31-006-065-001/75
(KALMADI) 		1831006000NRG23300920220222179 30/09/2022 rekhabai ganesh naik 1831006WL025730 rekhabai ganesh naik 00089 CBIN0282185 1806 1806 Processed 10/10/2022 494985791 rekhabaiganeshnaik CENTRAL BANK OF INDIA(607115)
SubTotal 1806 1806
16 Nandurbar MH-31-006-001-001/616
(CHAUPALE) 		1831006000NRG23300920220222347 30/09/2022 MAYABAI RAJESH BHIL 1831006WL025762 MAYABAI RAJESH BHIL 00165 IBKL0000534 1792 1792 Processed 10/10/2022 494985791 MAYABAIRAJESHBHIL IDBI BANK(607095)
SubTotal 1792 1792
17 Nandurbar MH-31-006-126-001/38
(SHIRWADE) 		1831006000NRG23300920220222441 30/09/2022 RAMSING ASMA NAIKE 1831006WL025783 RAMSING ASMA NAIKE 00415 SBIN0000435 1792 1792 Processed 10/10/2022 494985791 RAMSINGASMANAIKE BANK OF BARODA(606985)
SubTotal 1792 1792
18 Nandurbar MH-31-006-067-001/85
(SATURKHE) 		1831006000NRG23300920220222389 30/09/2022 hemraj jadhav patil 1831006WL025770 hemraj jadhav patil 00415 SBIN0007779 1792 1792 Processed 10/10/2022 494985791 hemrajjadhavpatil CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
19 Nandurbar MH-31-006-068-001/247
(RAJALE) 		1831006000NRG23300920220222830 30/09/2022 BANSILAL LAXMAN MARATHE 1831006WL025841 BANSILAL LAXMAN MARATHE 00468 UBIN0534595 1946 1946 Processed 10/10/2022 494985791 BANSILALLAXMANMARATHE UNION BANK OF INDIA(508500)
20 Nandurbar MH-31-006-068-001/50
(RAJALE) 		1831006000NRG23300920220222837 30/09/2022 RAMBHAU BHILA MARATHE 1831006WL025841 RAMBHAU BHILA MARATHE 00468 UBIN0534595 1946 1946 Processed 10/10/2022 494985791 RAMBHAUBHILAMARATHE BANK OF INDIA(508505)
21 Nandurbar MH-31-006-076-001/102
(NYHALI) 		1831006000NRG23300920220222277 30/09/2022 AMRUTBAI SITARAM MALI 1831006WL025750 AMRUTBAI SITARAM MALI 00468 UBIN0534595 1632 1632 Processed 10/10/2022 494985791 AMRUTBAISITARAMMALI UNION BANK OF INDIA(508500)
22 Nandurbar MH-31-006-076-001/104
(NYHALI) 		1831006000NRG23300920220222352 30/09/2022 BHAGABAI JAGANNATH MALI 1831006WL025764 BHAGABAI JAGANNATH MALI 00468 UBIN0534595 1792 1792 Processed 10/10/2022 494985791 BHAGABAIJAGANNATHMALI UNION BANK OF INDIA(508500)
23 Nandurbar MH-31-006-076-001/104
(NYHALI) 		1831006000NRG23300920220222351 30/09/2022 Jagnatha kautik mali 1831006WL025764 Jagnatha kautik mali 00468 UBIN0534595 1792 1792 Processed 10/10/2022 494985791 Jagnathakautikmali UNION BANK OF INDIA(508500)
24 Nandurbar MH-31-006-076-001/147
(NYHALI) 		1831006000NRG23300920220222377 30/09/2022 PRADIP PANDARINATH MALI 1831006WL025767 PRADIP PANDARINATH MALI 00468 UBIN0534595 1974 1974 Processed 10/10/2022 494985791 PRADIPPANDARINATHMALI UNION BANK OF INDIA(508500)
25 Nandurbar MH-31-006-076-001/39
(NYHALI) 		1831006000NRG23300920220222286 30/09/2022 guntabai malsing bhil 1831006WL025750 guntabai malsing bhil 00468 UBIN0534595 1632 1632 Processed 10/10/2022 494985791 guntabaimalsingbhil UNION BANK OF INDIA(508500)
26 Nandurbar MH-31-006-076-001/55
(NYHALI) 		1831006000NRG23300920220222380 30/09/2022 SUNDARBAI DAGA MALI 1831006WL025767 SUNDARBAI DAGA MALI 00468 UBIN0534595 1974 1974 Processed 10/10/2022 494985791 SUNDARBAIDAGAMALI UNION BANK OF INDIA(508500)
27 Nandurbar MH-31-006-076-001/68
(NYHALI) 		1831006000NRG23300920220222288 30/09/2022 babanbai rajesing girase 1831006WL025750 babanbai rajesing girase 00468 UBIN0534595 1904 1904 Processed 10/10/2022 494985791 babanbairajesinggirase UNION BANK OF INDIA(508500)
28 Nandurbar MH-31-006-076-001/71
(NYHALI) 		1831006000NRG23300920220222381 30/09/2022 KHANDU NARAYAN MALI 1831006WL025767 KHANDU NARAYAN MALI 00468 UBIN0534595 1974 1974 Processed 10/10/2022 494985791 KHANDUNARAYANMALI UNION BANK OF INDIA(508500)
29 Nandurbar MH-31-006-076-001/92
(NYHALI) 		1831006000NRG23300920220222291 30/09/2022 PITAMBAR NAMDEV MALI 1831006WL025750 PITAMBAR NAMDEV MALI 00468 UBIN0534595 1904 1904 Processed 10/10/2022 494985791 PITAMBARNAMDEVMALI UNION BANK OF INDIA(508500)
30 Nandurbar MH-31-006-076-001/93
(NYHALI) 		1831006000NRG23300920220222382 30/09/2022 daga yadav mali 1831006WL025767 daga yadav mali 00468 UBIN0534595 1974 1974 Processed 10/10/2022 494985791 dagayadavmali UNION BANK OF INDIA(508500)
SubTotal 22444 22444
31 Nandurbar MH-31-006-001-001/325
(CHAUPALE) 		1831006000NRG23300920220222326 30/09/2022 DHARMA RAMCHANDRA THAKARE 1831006WL025757 DHARMA RAMCHANDRA THAKARE 1143 MAHG0006000 1792 1792 Processed 10/10/2022 494985791 DHARMARAMCHANDRATHAKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1792 1792
Total 56604 56604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_300922APB_FTO_260250 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 18004
2 Nandurbar MH1831006999_300922APB_FTO_260250 Bank of Maharastra MAHB0000366 NANDURBAR 1792
3 Nandurbar MH1831006999_300922APB_FTO_260250 Central Bank Of India CBIN0281913 KOPARLI 3584
4 Nandurbar MH1831006999_300922APB_FTO_260250 Central Bank Of India CBIN0281946 KHONDAMALI 1806
5 Nandurbar MH1831006999_300922APB_FTO_260250 Central Bank Of India CBIN0282185 NANDURBAR 1806
6 Nandurbar MH1831006999_300922APB_FTO_260250 IDBI BANK IBKL0000534 NANDURBAR 1792
7 Nandurbar MH1831006999_300922APB_FTO_260250 State Bank of India SBIN0000435 NANDURBAR 1792
8 Nandurbar MH1831006999_300922APB_FTO_260250 State Bank of India SBIN0007779 NIMGUL 1792
9 Nandurbar MH1831006999_300922APB_FTO_260250 Union Bank of India UBIN0534595 RANALE 22444
10 Nandurbar MH1831006999_300922APB_FTO_260250 Maharashtra Gramin Bank MAHG0006000 NANDURBAR 1792

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