Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_240823FTO_174285
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 Taloda MH-31-004-008-001/377
(DHANORA) 		1831004000NRG24240820230111400 24/08/2023 MAYURI UMESH PATIL 1831004WL015250 MAYURI UMESH PATIL 00045 BARB0TALODA 1365 1365 Processed 15/09/2023 N082301E1F2AB MAYURI UMESH PATIL ()
2 Taloda MH-31-004-035-001/356
(BUDHAWAL) 		1831004000NRG24240820230111445 24/08/2023 SUNIL JUMA PADVI 1831004WL015262 SUNIL JUMA PADVI 00045 BARB0TALODA 1911 1911 Processed 15/09/2023 N082301E1F2B7 SUNIL JUMA PADVI ()
3 Taloda MH-31-004-051-001/2
(MOHIDA) 		1831004000NRG24240820230111428 24/08/2023 Chandrkala Baliram Thakare 1831004WL015256 Chandrkala Baliram Thakare 00045 BARB0TALODA 1911 1911 Processed 15/09/2023 N082301E1F2AC Chandrkala Baliram Thakare ()
SubTotal 5187 5187
4 Taloda MH-31-004-008-001/405
(DHANORA) 		1831004000NRG24240820230111402 24/08/2023 Suresh Parsharam Thakare 1831004WL015250 Suresh Parsharam Thakare 00089 CBIN0281678 1365 1365 Processed 15/09/2023 N082301E1F2AD Suresh Parsharam Thakare ()
5 Taloda MH-31-004-035-001/299
(BUDHAWAL) 		1831004000NRG24240820230111444 24/08/2023 PURUSHOTTAM KAMALSING PADVI 1831004WL015262 PURUSHOTTAM KAMALSING PADVI 00089 CBIN0281678 1911 1911 Processed 15/09/2023 N082301E1F2B6 PURUSHOTTAM KAMALSING PADVI ()
SubTotal 3276 3276
6 Taloda MH-31-004-008-002/154
(DHANORA) 		1831004000NRG24240820230111406 24/08/2023 amrut gulab thakare 1831004WL015252 amrut gulab thakare 00089 CBIN0282092 1638 1638 Processed 15/09/2023 N082301E1F2AF amrut gulab thakare ()
7 Taloda MH-31-004-008-002/230
(DHANORA) 		1831004000NRG24240820230111412 24/08/2023 Pareshram Mohan Thakare 1831004WL015252 Pareshram Mohan Thakare 00089 CBIN0282092 1638 1638 Processed 15/09/2023 N082301E1F2B1 Pareshram Mohan Thakare ()
8 Taloda MH-31-004-016-001/182
(NEWBAN) 		1831004000NRG24240820230111438 24/08/2023 HOMA RAYSING VALVI 1831004WL015259 HOMA RAYSING VALVI 00089 CBIN0282092 1911 1911 Processed 15/09/2023 N082301E1F2B0 HOMA RAYSING VALVI ()
9 Taloda MH-31-004-016-001/2
(NEWBAN) 		1831004000NRG24240820230111440 24/08/2023 SITARAM RAMCHANDRA THAKARE 1831004WL015260 SITARAM RAMCHANDRA THAKARE 00089 CBIN0282092 1911 1911 Processed 15/09/2023 N082301E1F2AE SITARAM RAMCHANDRA THAKARE ()
10 Taloda MH-31-004-016-001/264
(NEWBAN) 		1831004000NRG24240820230111439 24/08/2023 Sindhu Yashwant Thakre 1831004WL015259 Sindhu Yashwant Thakre 00089 CBIN0282092 1911 1911 Processed 15/09/2023 N082301E1F2B2 Sindhu Yashwant Thakre ()
SubTotal 9009 9009
11 Taloda MH-31-004-008-002/239
(DHANORA) 		1831004000NRG24240820230111413 24/08/2023 Govind Sambhaji Thakre 1831004WL015252 Govind Sambhaji Thakre 00415 SBIN0010487 1638 1638 Processed 15/09/2023 N082301E1F2B3 MR GOVIND SAMBHAJI THAKRE ()
12 Taloda MH-31-004-008-002/239
(DHANORA) 		1831004000NRG24240820230111414 24/08/2023 Ushabai Govind Thakare 1831004WL015252 Ushabai Govind Thakare 00415 SBIN0010487 1638 1638 Processed 15/09/2023 N082301E1F2B4 MRS USHABAI GOVIND THAKARE ()
SubTotal 3276 3276
13 Taloda MH-31-004-051-001/187
(MOHIDA) 		1831004000NRG24240820230111425 24/08/2023 JYOTI PURUSHOTTM BHOSALE 1831004WL015256 JYOTI PURUSHOTTM BHOSALE 1143 MAHG0006004 1638 1638 Processed 15/09/2023 N082301E1F2B5 JYOTI PURUSHOTTM BHOSALE ()
SubTotal 1638 1638
Total 22386 22386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_240823FTO_174285 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 5187
2 Taloda MH1831004999_240823FTO_174285 Central Bank Of India CBIN0281678 TALODA 3276
3 Taloda MH1831004999_240823FTO_174285 Central Bank Of India CBIN0282092 BORAD 9009
4 Taloda MH1831004999_240823FTO_174285 State Bank of India SBIN0010487 TALODA 3276
5 Taloda MH1831004999_240823FTO_174285 Maharashtra Gramin Bank MAHG0006004 TALODA 1638

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