Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_100823APB_FTO_156615
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-31-004-037-001/16
(KHUSHGAVHAN) 		1831004000NRG24100820230096627 10/08/2023 ANANDA NURYA PADVI 1831004WL012671 ANANDA NURYA PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284296 ANANDA NURYA PADVI BANK OF BARODA(606985)
2 Taloda MH-31-004-037-001/16
(KHUSHGAVHAN) 		1831004000NRG24100820230096628 10/08/2023 PUNAMBAI AANANDA PADVI 1831004WL012671 PUNAMBAI AANANDA PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284298 PUNABAI ANANDA PADVI BANK OF BARODA(606985)
3 Taloda MH-31-004-037-001/531
(KHUSHGAVHAN) 		1831004000NRG24100820230096614 10/08/2023 NARESH BIJLAL PADVI 1831004WL012669 NARESH BIJLAL PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284232 NARESH BIJLAL PADVI BANK OF BARODA(606985)
4 Taloda MH-31-004-037-002/132
(KHUSHGAVHAN) 		1831004000NRG24100820230096667 10/08/2023 DHANYA KARMA NAIK 1831004WL012681 DHANYA KARMA NAIK 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284301 DHANYA KARMA NAIK BANK OF BARODA(606985)
5 Taloda MH-31-004-037-002/132
(KHUSHGAVHAN) 		1831004000NRG24100820230096824 10/08/2023 DHANYA KARMA NAIK 1831004WL012715 DHANYA KARMA NAIK 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284300 DHANYA KARMA NAIK BANK OF BARODA(606985)
6 Taloda MH-31-004-037-002/189
(KHUSHGAVHAN) 		1831004000NRG24100820230096816 10/08/2023 DHANIBAI JANGALSING NAIK 1831004WL012712 DHANIBAI JANGALSING NAIK 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284218 DHANIBAI JANGALSINGH BANK OF BARODA(606985)
7 Taloda MH-31-004-037-002/189
(KHUSHGAVHAN) 		1831004000NRG24100820230096669 10/08/2023 DHANIBAI JANGALSING NAIK 1831004WL012682 DHANIBAI JANGALSING NAIK 00045 BARB0SOMAVA 819 819 Processed 13/09/2023 A256230284219 DHANIBAI JANGALSINGH BANK OF BARODA(606985)
8 Taloda MH-31-004-037-002/205
(KHUSHGAVHAN) 		1831004000NRG24100820230096670 10/08/2023 BAHADURSING DHEDA PADVI 1831004WL012683 BAHADURSING DHEDA PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284223 BAHADURSING DHEDA PA BANK OF BARODA(606985)
9 Taloda MH-31-004-037-002/205
(KHUSHGAVHAN) 		1831004000NRG24100820230096827 10/08/2023 BAHADURSING DHEDA PADVI 1831004WL012717 BAHADURSING DHEDA PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284224 BAHADURSING DHEDA PA BANK OF BARODA(606985)
10 Taloda MH-31-004-037-002/205
(KHUSHGAVHAN) 		1831004000NRG24100820230096828 10/08/2023 ishavanti bahaddursing padvi 1831004WL012717 ishavanti bahaddursing padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284230 PADVI ISHAVANTI BAHA BANK OF BARODA(606985)
11 Taloda MH-31-004-037-002/205
(KHUSHGAVHAN) 		1831004000NRG24100820230096671 10/08/2023 ishavanti bahaddursing padvi 1831004WL012683 ishavanti bahaddursing padvi 00045 BARB0SOMAVA 1638 1638 Processed 13/09/2023 A256230284229 PADVI ISHAVANTI BAHA BANK OF BARODA(606985)
12 Taloda MH-31-004-037-002/519
(KHUSHGAVHAN) 		1831004000NRG24100820230096649 10/08/2023 Ashok Bhogu Tadavi 1831004WL012675 Ashok Bhogu Tadavi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284225 ASHOK BHOGU TADAVI BANK OF BARODA(606985)
13 Taloda MH-31-004-037-002/519
(KHUSHGAVHAN) 		1831004000NRG24100820230096661 10/08/2023 Ashok Bhogu Tadavi 1831004WL012678 Ashok Bhogu Tadavi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284226 ASHOK BHOGU TADAVI BANK OF BARODA(606985)
14 Taloda MH-31-004-037-002/582
(KHUSHGAVHAN) 		1831004000NRG24100820230096666 10/08/2023 MASARU AATRYA NAIK 1831004WL012680 MASARU AATRYA NAIK 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284216 MASARU AATRYA NAIK BANK OF BARODA(606985)
15 Taloda MH-31-004-037-002/582
(KHUSHGAVHAN) 		1831004000NRG24100820230096826 10/08/2023 MASARU AATRYA NAIK 1831004WL012716 MASARU AATRYA NAIK 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284215 MASARU AATRYA NAIK BANK OF BARODA(606985)
16 Taloda MH-31-004-037-002/611
(KHUSHGAVHAN) 		1831004000NRG24100820230096829 10/08/2023 arvind mosaru naik 1831004WL012718 arvind mosaru naik 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284231 ARVIND MOSARU NAIK BANK OF BARODA(606985)
17 Taloda MH-31-004-037-002/772
(KHUSHGAVHAN) 		1831004000NRG24100820230096817 10/08/2023 BABUSING JANGALSING NAIK 1831004WL012712 BABUSING JANGALSING NAIK 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284214 BABUSING JANGLSING N BANK OF BARODA(606985)
18 Taloda MH-31-004-037-002/774
(KHUSHGAVHAN) 		1831004000NRG24100820230096825 10/08/2023 NAIK SURESH DHNYA 1831004WL012715 NAIK SURESH DHNYA 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284234 NAIK SURESH DHNYA BANK OF BARODA(606985)
19 Taloda MH-31-004-037-002/774
(KHUSHGAVHAN) 		1831004000NRG24100820230096668 10/08/2023 NAIK SURESH DHNYA 1831004WL012681 NAIK SURESH DHNYA 00045 BARB0SOMAVA 819 819 Processed 13/09/2023 A256230284233 NAIK SURESH DHNYA BANK OF BARODA(606985)
20 Taloda MH-31-004-041-001/44
(ZIRI) 		1831004000NRG24100820230096574 10/08/2023 mogarabai dinkar padvi 1831004WL012650 mogarabai dinkar padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284222 MOGARABAI DINKAR PAD BANK OF BARODA(606985)
21 Taloda MH-31-004-041-001/49
(ZIRI) 		1831004000NRG24100820230096570 10/08/2023 DINKAR BABURAV PADVI 1831004WL012649 DINKAR BABURAV PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284299 MR DINKAR BABURAO PADVI STATE BANK OF INDIA(508548)
22 Taloda MH-31-004-041-001/49
(ZIRI) 		1831004000NRG24100820230096571 10/08/2023 Uramilabai Dinkar Padvi 1831004WL012649 Uramilabai Dinkar Padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284228 URAMILABAI DINKAR PA BANK OF BARODA(606985)
23 Taloda MH-31-004-041-001/72
(ZIRI) 		1831004000NRG24100820230096572 10/08/2023 ARVIND VASANT VALVI 1831004WL012649 ARVIND VASANT VALVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284297 MR ARVIND VASANT VALAVI STATE BANK OF INDIA(508548)
24 Taloda MH-31-004-041-002/86
(ZIRI) 		1831004000NRG24100820230096579 10/08/2023 Gulabsing Rustam Padvi 1831004WL012652 Gulabsing Rustam Padvi 00045 BARB0SOMAVA 1638 1638 Processed 13/09/2023 A256230284227 GULABSING RUSTAM VAS BANK OF BARODA(606985)
25 Taloda MH-31-004-041-002/94
(ZIRI) 		1831004000NRG24100820230096581 10/08/2023 RANJIT BHANGA PADVI 1831004WL012652 RANJIT BHANGA PADVI 00045 BARB0SOMAVA 1365 1365 Processed 13/09/2023 A256230284220 RANAJIT BHANGA PADVI BANK OF BARODA(606985)
26 Taloda MH-31-004-046-001/143
(AMALPADA) 		1831004000NRG24100820230096564 10/08/2023 LAXMAN JAHAGYA VALVI 1831004WL012645 LAXMAN JAHAGYA VALVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284221 LAXMAN JAHAGA VALVI BANK OF BARODA(606985)
27 Taloda MH-31-004-046-001/988
(AMALPADA) 		1831004000NRG24100820230096565 10/08/2023 YASHODA DEORAM VALVI 1831004WL012646 YASHODA DEORAM VALVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230284217 Miss. Yashoda Devram Valvi CENTRAL BANK OF INDIA(607115)
SubTotal 48321 48321
28 Taloda MH-31-004-005-001/379
(MORWAD) 		1831004000NRG24100820230096594 10/08/2023 TRIGUN CHAGAN THAKARE 1831004WL012660 TRIGUN CHAGAN THAKARE 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230284210 TRIGUN CHAGAN THAKAR BANK OF BARODA(606985)
29 Taloda MH-31-004-005-001/471
(MORWAD) 		1831004000NRG24100820230096582 10/08/2023 THAKARE PRAKASH N 1831004WL012653 THAKARE PRAKASH N 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230284304 SHRI PRAKASH NAMDEV THAKARE STATE BANK OF INDIA(508548)
30 Taloda MH-31-004-020-001/243
(NAVAGAON) 		1831004000NRG24100820230096547 10/08/2023 Pinti Kalusing Thakare 1831004WL012636 Pinti Kalusing Thakare 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230284211 PINTI KALUSING THAKA BANK OF BARODA(606985)
31 Taloda MH-31-004-020-001/614
(NAVAGAON) 		1831004000NRG24100820230096558 10/08/2023 Jerami Somalya Thakhre 1831004WL012642 Jerami Somalya Thakhre 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230284209 JERAMI SOMALYA THAKH BANK OF BARODA(606985)
32 Taloda MH-31-004-027-010/3770
(AMONI) 		1831004000NRG24100820230096600 10/08/2023 Sunita Sarya Vasave 1831004WL012664 Sunita Sarya Vasave 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230284207 SUNITA SARYA VASAVE BANK OF BARODA(606985)
33 Taloda MH-31-004-037-002/136
(KHUSHGAVHAN) 		1831004000NRG24100820230096659 10/08/2023 VALVI TUKARAM SOMLA 1831004WL012677 VALVI TUKARAM SOMLA 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230284303 VALVI TUKARAM SOMLA BANK OF BARODA(606985)
34 Taloda MH-31-004-037-002/136
(KHUSHGAVHAN) 		1831004000NRG24100820230096660 10/08/2023 VALVI TUKARAM SOMLA 1831004WL012677 VALVI TUKARAM SOMLA 00045 BARB0TALODA 1092 1092 Processed 13/09/2023 A256230284302 VALVI TUKARAM SOMLA BANK OF BARODA(606985)
35 Taloda MH-31-004-046-001/79
(AMALPADA) 		1831004000NRG24100820230096560 10/08/2023 Valavi Arjun Jayawanta 1831004WL012643 Valavi Arjun Jayawanta 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230284208 VALAVI ARJUN JAYAWAN BANK OF BARODA(606985)
36 Taloda MH-31-004-051-001/366
(MOHIDA) 		1831004000NRG24100820230096770 10/08/2023 Ashok Jamsing Thakare 1831004WL012698 Ashok Jamsing Thakare 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230284212 ASHOK JAMSING THAKAR BANK OF BARODA(606985)
37 Taloda MH-31-004-051-001/544
(MOHIDA) 		1831004000NRG24100820230096813 10/08/2023 BHAUSAHEB JAYSING GIRASE 1831004WL012710 BHAUSAHEB JAYSING GIRASE 00045 BARB0TALODA 1092 1092 Processed 13/09/2023 A256230284206 Mr. BHAUSAHEB JAYASING GIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 17472 17472
38 Taloda MH-31-004-046-001/143
(AMALPADA) 		1831004000NRG24100820230096563 10/08/2023 VECHUBAI JAHAGYA VALVI 1831004WL012645 VECHUBAI JAHAGYA VALVI 00089 CBIN0281678 1911 1911 Processed 13/09/2023 A256230284261 Mrs. VECHUBAI JAHGA VALVI CENTRAL BANK OF INDIA(607115)
39 Taloda MH-31-004-051-001/72
(MOHIDA) 		1831004000NRG24100820230096780 10/08/2023 Indrasing Goma Pawar 1831004WL012701 Indrasing Goma Pawar 00089 CBIN0281678 1638 1638 Processed 13/09/2023 A256230284213 Mr. INDRASING GOMA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
40 Taloda MH-31-004-025-001/324
(KARADE) 		1831004000NRG24100820230096593 10/08/2023 Badal Shiledar Shevade 1831004WL012659 Badal Shiledar Shevade 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230284258 Mr. Badal Shiledar Shevade CENTRAL BANK OF INDIA(607115)
41 Taloda MH-31-004-025-001/58
(KARADE) 		1831004000NRG24100820230096586 10/08/2023 CHANDRASING DALYA MOTA 1831004WL012656 CHANDRASING DALYA MOTA 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230284235 SHRI CHANDRASING DALYA MOTE STATE BANK OF INDIA(508548)
42 Taloda MH-31-004-025-001/58
(KARADE) 		1831004000NRG24100820230096585 10/08/2023 guman chandrasing mota 1831004WL012656 guman chandrasing mota 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230284292 SHRI GOMANSING CHANDRASING MOTE STATE BANK OF INDIA(508548)
43 Taloda MH-31-004-051-001/501
(MOHIDA) 		1831004000NRG24100820230096779 10/08/2023 Sagar Indrasing Pawar 1831004WL012701 Sagar Indrasing Pawar 00089 CBIN0282092 1365 1365 Processed 13/09/2023 A256230284263 Mr. Sagar Indrasing Pawar CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
44 Taloda MH-31-004-020-001/323
(NAVAGAON) 		1831004000NRG24100820230096545 10/08/2023 HIRABAI TARUSING PADVI 1831004WL012634 HIRABAI TARUSING PADVI 00089 CBIN0282542 819 819 Processed 13/09/2023 A256230284237 Mrs. HIRABAI MARUSING PADVI CENTRAL BANK OF INDIA(607115)
45 Taloda MH-31-004-020-001/479
(NAVAGAON) 		1831004000NRG24100820230096555 10/08/2023 KANTIBAI PRAKASH THAKRE 1831004WL012640 KANTIBAI PRAKASH THAKRE 00089 CBIN0282542 1365 1365 Processed 13/09/2023 A256230284242 Mrs. KANTIBAI PRAKASH THAKRE CENTRAL BANK OF INDIA(607115)
46 Taloda MH-31-004-020-001/479
(NAVAGAON) 		1831004000NRG24100820230096554 10/08/2023 PRAKASH VIJAY THAKARE 1831004WL012640 PRAKASH VIJAY THAKARE 00089 CBIN0282542 1911 1911 Processed 13/09/2023 A256230284236 Mr. PRAKASH VIJAY THAKARE CENTRAL BANK OF INDIA(607115)
47 Taloda MH-31-004-020-001/650
(NAVAGAON) 		1831004000NRG24100820230096548 10/08/2023 JAYAWANTI RATILAL THAKARE 1831004WL012636 JAYAWANTI RATILAL THAKARE 00089 CBIN0282542 1911 1911 Processed 13/09/2023 A256230284259 Mrs. JAYAWANTI RATILAL THAKARE CENTRAL BANK OF INDIA(607115)
48 Taloda MH-31-004-023-004/2097
(DHANPUR) 		1831004000NRG24100820230096693 10/08/2023 SANIBAI EMATA RAHASE 1831004WL012690 SANIBAI EMATA RAHASE 00089 CBIN0282542 1911 1911 Processed 13/09/2023 A256230284262 MRS SANIBAI EMATA RAHASE STATE BANK OF INDIA(508548)
49 Taloda MH-31-004-023-004/2099
(DHANPUR) 		1831004000NRG24100820230096694 10/08/2023 DEVLA BHAMTA RAHSE 1831004WL012690 DEVLA BHAMTA RAHSE 00089 CBIN0282542 1911 1911 Processed 13/09/2023 A256230284238 MR DEVLA BHAMATA RAHASE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
50 Taloda MH-31-004-003-001/483
(MOD) 		1831004000NRG24100820230096612 10/08/2023 SUKIBAI DASHRATH PADAVI 1831004WL012668 SUKIBAI DASHRATH PADAVI 00415 SBIN0010487 1792 1792 Processed 13/09/2023 A256230284244 MRS SUKIBAI DASHARATHA PADAVI STATE BANK OF INDIA(508548)
51 Taloda MH-31-004-005-001/128
(MORWAD) 		1831004000NRG24100820230096588 10/08/2023 SHARAD VISHNU PADVI 1831004WL012657 SHARAD VISHNU PADVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284256 MR SHARAD VISHNU PADVI STATE BANK OF INDIA(508548)
52 Taloda MH-31-004-005-001/132
(MORWAD) 		1831004000NRG24100820230096595 10/08/2023 RAMAN RAMDAS PADVI 1831004WL012661 RAMAN RAMDAS PADVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284255 MR RAMAN RAMDAS PADVI STATE BANK OF INDIA(508548)
53 Taloda MH-31-004-005-001/176
(MORWAD) 		1831004000NRG24100820230096592 10/08/2023 MAKA RAVINDRA THAKARE 1831004WL012658 MAKA RAVINDRA THAKARE 00415 SBIN0010487 1092 1092 Processed 13/09/2023 A256230284257 MRS MAKA RAVINDRA THAKARE STATE BANK OF INDIA(508548)
54 Taloda MH-31-004-005-001/391
(MORWAD) 		1831004000NRG24100820230096583 10/08/2023 Lakhan Hakim Thakare 1831004WL012654 Lakhan Hakim Thakare 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284250 MR LAKHAN HAKIM THAKARE STATE BANK OF INDIA(508548)
55 Taloda MH-31-004-005-001/444
(MORWAD) 		1831004000NRG24100820230096589 10/08/2023 SHARMILA DIPAK PADVI 1831004WL012657 SHARMILA DIPAK PADVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284254 MRS SHARMILA DIPAK PADVI STATE BANK OF INDIA(508548)
56 Taloda MH-31-004-020-001/340
(NAVAGAON) 		1831004000NRG24100820230096549 10/08/2023 DHANSUKH JAYSING THAKRE 1831004WL012637 DHANSUKH JAYSING THAKRE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284249 MR DHANSUKH JAYSING THAKARE STATE BANK OF INDIA(508548)
57 Taloda MH-31-004-020-001/340
(NAVAGAON) 		1831004000NRG24100820230096550 10/08/2023 SUNITA DHANSUKH THAKRE 1831004WL012637 SUNITA DHANSUKH THAKRE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284248 MRS SUNITA DHANSUKH THAKARE STATE BANK OF INDIA(508548)
58 Taloda MH-31-004-020-001/403
(NAVAGAON) 		1831004000NRG24100820230096553 10/08/2023 VIMAL SANJAY PADVI 1831004WL012639 VIMAL SANJAY PADVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284241 MRS VIMAL SANJAY PADVI STATE BANK OF INDIA(508548)
59 Taloda MH-31-004-020-001/454
(NAVAGAON) 		1831004000NRG24100820230096546 10/08/2023 AAKASH RAVINDRA NAIK 1831004WL012635 AAKASH RAVINDRA NAIK 00415 SBIN0010487 819 819 Processed 13/09/2023 A256230284240 MR AAKASH RAVINDRA NAIK STATE BANK OF INDIA(508548)
60 Taloda MH-31-004-020-001/721
(NAVAGAON) 		1831004000NRG24100820230096559 10/08/2023 Laxmi Gurudev Varti 1831004WL012642 Laxmi Gurudev Varti 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284251 MR LAXMI GURUDEV VARTI STATE BANK OF INDIA(508548)
61 Taloda MH-31-004-023-004/490
(DHANPUR) 		1831004000NRG24100820230096696 10/08/2023 HEMANT DEVLA RAHASE 1831004WL012690 HEMANT DEVLA RAHASE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284239 EMATA DEVLA RAHASE BANK OF BARODA(606985)
62 Taloda MH-31-004-027-010/1853
(AMONI) 		1831004000NRG24100820230096607 10/08/2023 ASHOK UTTAM PAWARA 1831004WL012666 ASHOK UTTAM PAWARA 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284243 MR ASHOK UTTAM PAWARA STATE BANK OF INDIA(508548)
63 Taloda MH-31-004-027-010/1853
(AMONI) 		1831004000NRG24100820230096606 10/08/2023 MAMTABAI UTTAM PAWARA 1831004WL012666 MAMTABAI UTTAM PAWARA 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284253 MRS MAMTABAI UTTAM PAWARA STATE BANK OF INDIA(508548)
64 Taloda MH-31-004-027-010/2280
(AMONI) 		1831004000NRG24100820230096599 10/08/2023 VANTIBAI PANDIT PADVI 1831004WL012664 VANTIBAI PANDIT PADVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284295 MRS VANTIBAI PANDIT PADVI STATE BANK OF INDIA(508548)
65 Taloda MH-31-004-027-010/3514
(AMONI) 		1831004000NRG24100820230096596 10/08/2023 PANKAJ PANDIT PADAVI 1831004WL012662 PANKAJ PANDIT PADAVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284252 MR PANKAJ PANDIT PADAVI STATE BANK OF INDIA(508548)
66 Taloda MH-31-004-046-001/58
(AMALPADA) 		1831004000NRG24100820230096566 10/08/2023 MANSING DINKAR VALVI 1831004WL012647 MANSING DINKAR VALVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284293 MR MANSING DINKAR VALAVI STATE BANK OF INDIA(508548)
67 Taloda MH-31-004-051-001/270
(MOHIDA) 		1831004000NRG24100820230096783 10/08/2023 Kishor Motiram Shinde 1831004WL012703 Kishor Motiram Shinde 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284294 KISHOR MOTIRAM SHIND BANK OF BARODA(606985)
68 Taloda MH-31-004-051-001/471
(MOHIDA) 		1831004000NRG24100820230096784 10/08/2023 Anita Amarsing Thakare 1831004WL012704 Anita Amarsing Thakare 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284260 MISS ANITA AMRSING THAKARE STATE BANK OF INDIA(508548)
69 Taloda MH-31-004-051-001/494
(MOHIDA) 		1831004000NRG24100820230096782 10/08/2023 SUBHASH SHIVDAS PATIL 1831004WL012702 SUBHASH SHIVDAS PATIL 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284245 MR SUBHASH SHIVDAS PATIL STATE BANK OF INDIA(508548)
70 Taloda MH-31-004-051-001/512
(MOHIDA) 		1831004000NRG24100820230096773 10/08/2023 Sumanbai Tarsing Thakare 1831004WL012699 Sumanbai Tarsing Thakare 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230284247 MRS SUMAN TARSING THAKARE STATE BANK OF INDIA(508548)
71 Taloda MH-31-004-051-001/93
(MOHIDA) 		1831004000NRG24100820230096781 10/08/2023 CHUNILAL RAMJI PAWRA 1831004WL012701 CHUNILAL RAMJI PAWRA 00415 SBIN0010487 1638 1638 Processed 13/09/2023 A256230284246 MR CHUNILAL RAMJI PAWAR STATE BANK OF INDIA(508548)
SubTotal 39739 39739
72 Taloda MH-31-004-003-001/116
(MOD) 		1831004000NRG24100820230096629 10/08/2023 VARIBAI RAMA PAWAR 1831004WL012672 VARIBAI RAMA PAWAR 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284274 VARIBAI RAMA PAWAR MAHARASHTRA GRAMIN BANK(607000)
73 Taloda MH-31-004-003-001/1241
(MOD) 		1831004000NRG24100820230096689 10/08/2023 Kishor Abhising Thakre 1831004WL012689 Kishor Abhising Thakre 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284290 Mr. Kishor Abhising Thakre MAHARASHTRA GRAMIN BANK(607000)
74 Taloda MH-31-004-003-001/1243
(MOD) 		1831004000NRG24100820230096690 10/08/2023 Bhurya Dhurasing Sonavane 1831004WL012689 Bhurya Dhurasing Sonavane 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284286 Mr. Bhurya Dhurasing Sonavane MAHARASHTRA GRAMIN BANK(607000)
75 Taloda MH-31-004-003-001/1246
(MOD) 		1831004000NRG24100820230096602 10/08/2023 Manohar Jagan Thakare 1831004WL012665 Manohar Jagan Thakare 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284269 MANOHAR JAGAN THAKRE BANK OF BARODA(606985)
76 Taloda MH-31-004-003-001/1251
(MOD) 		1831004000NRG24100820230096603 10/08/2023 Yogesh Gopal Thakare 1831004WL012665 Yogesh Gopal Thakare 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284264 Mr. YOGESH GOPAL THAKARE MAHARASHTRA GRAMIN BANK(607000)
77 Taloda MH-31-004-003-001/129
(MOD) 		1831004000NRG24100820230096630 10/08/2023 VASANTI JAMSING THAKRE 1831004WL012672 VASANTI JAMSING THAKRE 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284291 MRS VASUBAI JAMSING THAKARE STATE BANK OF INDIA(508548)
78 Taloda MH-31-004-003-001/134
(MOD) 		1831004000NRG24100820230096632 10/08/2023 RAJUBAI PARSHA THAKRE 1831004WL012672 RAJUBAI PARSHA THAKRE 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284279 Mrs. Ranjubai Parshya Thakre MAHARASHTRA GRAMIN BANK(607000)
79 Taloda MH-31-004-003-001/1370
(MOD) 		1831004000NRG24100820230096663 10/08/2023 Ushabai Vasant Chaudhary 1831004WL012679 Ushabai Vasant Chaudhary 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284289 MRS USHABAIVASANTCHAUDHARI VASANT CHAUDH STATE BANK OF INDIA(508548)
80 Taloda MH-31-004-003-001/1370
(MOD) 		1831004000NRG24100820230096662 10/08/2023 Vasant Purushottam Chaudhari 1831004WL012679 Vasant Purushottam Chaudhari 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284271 MR VASANT PURUSHOTTAM CHAUDHARI STATE BANK OF INDIA(508548)
81 Taloda MH-31-004-003-001/1462
(MOD) 		1831004000NRG24100820230096610 10/08/2023 Kishor Dashrath Padvi 1831004WL012668 Kishor Dashrath Padvi 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284287 Mr. Kishor Dashrath Padvi MAHARASHTRA GRAMIN BANK(607000)
82 Taloda MH-31-004-003-001/1542
(MOD) 		1831004000NRG24100820230096604 10/08/2023 Raju Magan Thakare 1831004WL012665 Raju Magan Thakare 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284265 THAKARE RAJU MAGAN BANK OF BARODA(606985)
83 Taloda MH-31-004-003-001/191
(MOD) 		1831004000NRG24100820230096673 10/08/2023 MOTIRAM RUNYA THAKARE 1831004WL012684 MOTIRAM RUNYA THAKARE 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284277 SHRI MOTIRAM RUNYA THAKRE STATE BANK OF INDIA(508548)
84 Taloda MH-31-004-003-001/191
(MOD) 		1831004000NRG24100820230096672 10/08/2023 Runya Punya Thakare 1831004WL012684 Runya Punya Thakare 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284288 Mr. Runya Punya Thakare MAHARASHTRA GRAMIN BANK(607000)
85 Taloda MH-31-004-003-001/194
(MOD) 		1831004000NRG24100820230096677 10/08/2023 YASHVANT TARACHAND BHIL 1831004WL012685 YASHVANT TARACHAND BHIL 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284276 Mr. YESHVANT TARACHAND MORE MAHARASHTRA GRAMIN BANK(607000)
86 Taloda MH-31-004-003-001/215
(MOD) 		1831004000NRG24100820230096685 10/08/2023 BHILA GULAB MORE 1831004WL012688 BHILA GULAB MORE 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284281 Mrs. Bhilibai Gulab More MAHARASHTRA GRAMIN BANK(607000)
87 Taloda MH-31-004-003-001/309
(MOD) 		1831004000NRG24100820230096665 10/08/2023 pintibai ravindra mali 1831004WL012679 pintibai ravindra mali 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284272 MRS SUSHILABAI RAVINDRA MALI STATE BANK OF INDIA(508548)
88 Taloda MH-31-004-003-001/311
(MOD) 		1831004000NRG24100820230096678 10/08/2023 chotya runya thakare 1831004WL012685 chotya runya thakare 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284275 Mr. CHOTYA RUNYA THAKARE MAHARASHTRA GRAMIN BANK(607000)
89 Taloda MH-31-004-003-001/311
(MOD) 		1831004000NRG24100820230096679 10/08/2023 Sangita Chotya Samya 1831004WL012685 Sangita Chotya Samya 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284283 MRS SANGITABAI CHHOTYA THAKRE STATE BANK OF INDIA(508548)
90 Taloda MH-31-004-003-001/343
(MOD) 		1831004000NRG24100820230096683 10/08/2023 Lila Tukaram Pawar 1831004WL012687 Lila Tukaram Pawar 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284285 Mrs. Lilabai Tukaram Pawar MAHARASHTRA GRAMIN BANK(607000)
91 Taloda MH-31-004-003-001/343
(MOD) 		1831004000NRG24100820230096681 10/08/2023 Yedya Manga Pawar 1831004WL012687 Yedya Manga Pawar 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284282 Mr. Yedya Manga Pawar MAHARASHTRA GRAMIN BANK(607000)
92 Taloda MH-31-004-003-001/636
(MOD) 		1831004000NRG24100820230096686 10/08/2023 DEVIDAS RUMA MALI 1831004WL012688 DEVIDAS RUMA MALI 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284270 DEVIDAS RUMA MALI MAHARASHTRA GRAMIN BANK(607000)
93 Taloda MH-31-004-003-001/795
(MOD) 		1831004000NRG24100820230096675 10/08/2023 Supadya Ukhadya Padvi 1831004WL012684 Supadya Ukhadya Padvi 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284278 Mr. Supdya Vikaram Pawar MAHARASHTRA GRAMIN BANK(607000)
94 Taloda MH-31-004-003-001/94
(MOD) 		1831004000NRG24100820230096692 10/08/2023 RAVINDRA BANYA SONAVNE 1831004WL012689 RAVINDRA BANYA SONAVNE 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230284267 SONAWANE R B GENERAL POST OFFICE(607245)
95 Taloda MH-31-004-051-001/171
(MOHIDA) 		1831004000NRG24100820230096785 10/08/2023 SATISH PANDU THAKARE 1831004WL012705 SATISH PANDU THAKARE 1143 MAHG0006002 1638 1638 Processed 13/09/2023 A256230284284 Mr. SATISH PANDU THAKARE CENTRAL BANK OF INDIA(607115)
96 Taloda MH-31-004-051-001/215
(MOHIDA) 		1831004000NRG24100820230096771 10/08/2023 Shanti Manohar Thakare 1831004WL012699 Shanti Manohar Thakare 1143 MAHG0006002 1911 1911 Processed 13/09/2023 A256230284280 Mrs. Shanti Manohar Thakare MAHARASHTRA GRAMIN BANK(607000)
97 Taloda MH-31-004-051-001/354
(MOHIDA) 		1831004000NRG24100820230096786 10/08/2023 VIJAYABAI UTTAM PATIL 1831004WL012706 VIJAYABAI UTTAM PATIL 1143 MAHG0006002 1092 1092 Processed 13/09/2023 A256230284273 Mrs. VIJAYABAI UTTAM PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45857 45857
98 Taloda MH-31-004-027-010/2350
(AMONI) 		1831004000NRG24100820230096598 10/08/2023 SHANTIBAI VILAS VASAVE 1831004WL012663 SHANTIBAI VILAS VASAVE 1143 MAHG0006004 1911 1911 Processed 13/09/2023 A256230284268 Mrs. SHANTIBAI VILAS VALVI MAHARASHTRA GRAMIN BANK(607000)
99 Taloda MH-31-004-027-010/2350
(AMONI) 		1831004000NRG24100820230096597 10/08/2023 VILAS GIRAJA VASAVE 1831004WL012663 VILAS GIRAJA VASAVE 1143 MAHG0006004 1911 1911 Processed 13/09/2023 A256230284266 Mr. VILAS GIRAJYA VALAVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
Total 175686 175686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_100823APB_FTO_156615 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 48321
2 Taloda MH1831004999_100823APB_FTO_156615 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 17472
3 Taloda MH1831004999_100823APB_FTO_156615 Central Bank Of India CBIN0281678 TALODA 3549
4 Taloda MH1831004999_100823APB_FTO_156615 Central Bank Of India CBIN0282092 BORAD 7098
5 Taloda MH1831004999_100823APB_FTO_156615 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 9828
6 Taloda MH1831004999_100823APB_FTO_156615 State Bank of India SBIN0010487 TALODA 39739
7 Taloda MH1831004999_100823APB_FTO_156615 Maharashtra Gramin Bank MAHG0006002 Mod 45857
8 Taloda MH1831004999_100823APB_FTO_156615 Maharashtra Gramin Bank MAHG0006004 TALODA 3822

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