Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_310823APB_FTO_183383
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-31-004-042-001/143
(MODALPADA) 		1831004000NRG24310820230118295 31/08/2023 JAYSING BUDHYA PADVI 1831004WL016283 JAYSING BUDHYA PADVI 00045 BARB0SOMAVA 1638 1638 Processed 21/09/2023 A263230075347 JAYSING BUDHYA PADVI BANK OF BARODA(606985)
2 Taloda MH-31-004-042-001/159
(MODALPADA) 		1831004000NRG24310820230118297 31/08/2023 SHANKAR DEHDYA PADVI 1831004WL016283 SHANKAR DEHDYA PADVI 00045 BARB0SOMAVA 1638 1638 Processed 21/09/2023 A263230075344 SHANKAR DHEDA PADVI BANK OF BARODA(606985)
3 Taloda MH-31-004-042-001/248
(MODALPADA) 		1831004000NRG24310820230118302 31/08/2023 SAYSING JAGALSING VASAVE 1831004WL016284 SAYSING JAGALSING VASAVE 00045 BARB0SOMAVA 1911 1911 Processed 21/09/2023 A263230075350 SAYSING JANGALSING V BANK OF BARODA(606985)
4 Taloda MH-31-004-042-001/569
(MODALPADA) 		1831004000NRG24310820230118306 31/08/2023 amithabh vijesing padvi 1831004WL016284 amithabh vijesing padvi 00045 BARB0SOMAVA 1911 1911 Processed 21/09/2023 A263230075348 ABHITAB VIJAYSING PA BANK OF BARODA(606985)
5 Taloda MH-31-004-042-001/579
(MODALPADA) 		1831004000NRG24310820230118307 31/08/2023 AMARSING JATYRA VALVI 1831004WL016284 AMARSING JATYRA VALVI 00045 BARB0SOMAVA 1911 1911 Processed 21/09/2023 A263230075345 Mr. UMARSING JATRA VALVI CENTRAL BANK OF INDIA(607115)
6 Taloda MH-31-004-042-001/640
(MODALPADA) 		1831004000NRG24310820230118309 31/08/2023 CHUNILAL VASAVNT VASAVE 1831004WL016285 CHUNILAL VASAVNT VASAVE 00045 BARB0SOMAVA 1638 1638 Processed 21/09/2023 A263230075346 CHINILAL VASANT VASA BANK OF BARODA(606985)
7 Taloda MH-31-004-042-001/718
(MODALPADA) 		1831004000NRG24310820230118311 31/08/2023 RAVI GEBU PADVI 1831004WL016285 RAVI GEBU PADVI 00045 BARB0SOMAVA 1638 1638 Processed 21/09/2023 A263230075351 RAVI GEBU PADVI BANK OF BARODA(606985)
8 Taloda MH-31-004-042-001/777
(MODALPADA) 		1831004000NRG24310820230118312 31/08/2023 SANGITA ARVIND PADVI 1831004WL016285 SANGITA ARVIND PADVI 00045 BARB0SOMAVA 1638 1638 Processed 21/09/2023 A263230075343 SANGITA ARVIND PADV BANK OF BARODA(606985)
9 Taloda MH-31-004-042-002/502
(MODALPADA) 		1831004000NRG24310820230118338 31/08/2023 GEMU RUKHMYA PADVI 1831004WL016287 GEMU RUKHMYA PADVI 00045 BARB0SOMAVA 1638 1638 Processed 21/09/2023 A263230075349 GEMU RUKHAMYA PADVI BANK OF BARODA(606985)
10 Taloda MH-31-004-042-002/717
(MODALPADA) 		1831004000NRG24310820230118339 31/08/2023 SURUPASING CHANDIYA VALVI 1831004WL016288 SURUPASING CHANDIYA VALVI 00045 BARB0SOMAVA 1638 1638 Processed 21/09/2023 A263230075352 SURUPASING CHANDIYA BANK OF BARODA(606985)
SubTotal 17199 17199
11 Taloda MH-31-004-015-001/298
(LAKHAPUR (FOREST)) 		1831004000NRG24310820230118368 31/08/2023 DHARAMDAS KHETYA NAIK 1831004WL016298 DHARAMDAS KHETYA NAIK 00045 BARB0TALODA 1911 1911 Processed 21/09/2023 A263230075340 MR DHARAMDAS KHETYA NAIK STATE BANK OF INDIA(508548)
12 Taloda MH-31-004-030-001/5
(KAZIPUR) 		1831004000NRG24310820230118364 31/08/2023 KAMLABAI SUNIL VALVI 1831004WL016296 KAMLABAI SUNIL VALVI 00045 BARB0TALODA 1911 1911 Processed 21/09/2023 A263230075342 KAMALABAI SUNIL VALV BANK OF BARODA(606985)
13 Taloda MH-31-004-042-001/556
(MODALPADA) 		1831004000NRG24310820230118304 31/08/2023 NEHARSING RAHAYA PADVI 1831004WL016284 NEHARSING RAHAYA PADVI 00045 BARB0TALODA 1911 1911 Processed 21/09/2023 A263230075341 Mr. NEHARSING RAHYA PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
14 Taloda MH-31-004-042-001/176
(MODALPADA) 		1831004000NRG24310820230118298 31/08/2023 prakash prabhu valvi 1831004WL016283 prakash prabhu valvi 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075355 MR PRAKASH PRABHU VALAVI STATE BANK OF INDIA(508548)
15 Taloda MH-31-004-042-001/182
(MODALPADA) 		1831004000NRG24310820230118300 31/08/2023 KIRABAI KARMA PADVI 1831004WL016284 KIRABAI KARMA PADVI 00089 CBIN0281678 1911 1911 Processed 21/09/2023 A263230075357 Mr. KIRABAI KARMA PADAVI CENTRAL BANK OF INDIA(607115)
16 Taloda MH-31-004-042-001/194
(MODALPADA) 		1831004000NRG24310820230118301 31/08/2023 GEBU RAMA PADVI 1831004WL016284 GEBU RAMA PADVI 00089 CBIN0281678 1911 1911 Processed 21/09/2023 A263230075363 Mr. GEBU RAMA PADVI CENTRAL BANK OF INDIA(607115)
17 Taloda MH-31-004-042-001/567
(MODALPADA) 		1831004000NRG24310820230118305 31/08/2023 AJABSING JANYA PADAVI 1831004WL016284 AJABSING JANYA PADAVI 00089 CBIN0281678 1911 1911 Processed 21/09/2023 A263230075354 Mr. AJABSING JANYA PADAVI CENTRAL BANK OF INDIA(607115)
18 Taloda MH-31-004-042-001/609
(MODALPADA) 		1831004000NRG24310820230118308 31/08/2023 ARCHANA PRAKASH VALVI 1831004WL016284 ARCHANA PRAKASH VALVI 00089 CBIN0281678 1911 1911 Processed 21/09/2023 A263230075358 Mr. ARCHANA PRAKASH VALAVI CENTRAL BANK OF INDIA(607115)
19 Taloda MH-31-004-042-002/330
(MODALPADA) 		1831004000NRG24310820230118322 31/08/2023 KIRAN VASUDEV PADVI 1831004WL016286 KIRAN VASUDEV PADVI 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075360 KIRAN VASUDEV PADVI BANK OF BARODA(606985)
20 Taloda MH-31-004-042-002/339
(MODALPADA) 		1831004000NRG24310820230118323 31/08/2023 Mahendra Sonaji Vasave 1831004WL016286 Mahendra Sonaji Vasave 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075365 Mr. MAHENDRA SONAJI VASAVE CENTRAL BANK OF INDIA(607115)
21 Taloda MH-31-004-042-002/363
(MODALPADA) 		1831004000NRG24310820230118328 31/08/2023 KANTILAL GORJI VALVI 1831004WL016286 KANTILAL GORJI VALVI 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075364 Mr. KANTILAL GORJI VALVI CENTRAL BANK OF INDIA(607115)
22 Taloda MH-31-004-042-002/364
(MODALPADA) 		1831004000NRG24310820230118329 31/08/2023 ASHOK SUPA VALVI 1831004WL016287 ASHOK SUPA VALVI 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075361 Mr. ASHOK SUPA VALVI CENTRAL BANK OF INDIA(607115)
23 Taloda MH-31-004-042-002/368
(MODALPADA) 		1831004000NRG24310820230118331 31/08/2023 MANOJ SEGNA VASAVE 1831004WL016287 MANOJ SEGNA VASAVE 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075381 MANOJ CHAGAN VASAVE BANK OF MAHARASHTRA(607387)
24 Taloda MH-31-004-042-002/368
(MODALPADA) 		1831004000NRG24310820230118330 31/08/2023 Vasantibai Segna Vasave 1831004WL016287 Vasantibai Segna Vasave 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075353 MRS VASANTIBAI CHHAGAN VASAVE STATE BANK OF INDIA(508548)
25 Taloda MH-31-004-042-002/380
(MODALPADA) 		1831004000NRG24310820230118332 31/08/2023 RUPSING MOJA PADVI 1831004WL016287 RUPSING MOJA PADVI 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075373 Mr. RUPSING MOJA PADVI CENTRAL BANK OF INDIA(607115)
26 Taloda MH-31-004-042-002/388
(MODALPADA) 		1831004000NRG24310820230118333 31/08/2023 NIBALABAI HONJI VASAVE 1831004WL016287 NIBALABAI HONJI VASAVE 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075362 Mrs. NIMBALABAI HONAJI WASAWE CENTRAL BANK OF INDIA(607115)
27 Taloda MH-31-004-042-002/413
(MODALPADA) 		1831004000NRG24310820230118335 31/08/2023 hiralal bava valvi 1831004WL016287 hiralal bava valvi 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075359 Mr. HIRALAL BAWA VALVI CENTRAL BANK OF INDIA(607115)
28 Taloda MH-31-004-042-002/415
(MODALPADA) 		1831004000NRG24310820230118336 31/08/2023 NANGU SUPA VALVI 1831004WL016287 NANGU SUPA VALVI 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075370 Mr. NANGU SUPA VALVI CENTRAL BANK OF INDIA(607115)
29 Taloda MH-31-004-042-002/430
(MODALPADA) 		1831004000NRG24310820230118337 31/08/2023 SAMIBAI JERAMYA VASAVE 1831004WL016287 SAMIBAI JERAMYA VASAVE 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075371 Mrs. SAMIBAI JERAMYA VASAVE CENTRAL BANK OF INDIA(607115)
30 Taloda MH-31-004-042-002/750
(MODALPADA) 		1831004000NRG24310820230118341 31/08/2023 MAHESH JEHARYA PADVI 1831004WL016288 MAHESH JEHARYA PADVI 00089 CBIN0281678 1638 1638 Processed 21/09/2023 A263230075379 Mr. MAHESH JEHRYA PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 28938 28938
31 Taloda MH-31-004-015-001/1052
(LAKHAPUR (FOREST)) 		1831004000NRG24310820230118378 31/08/2023 Mogibai Kalya Valvi 1831004WL016303 Mogibai Kalya Valvi 00089 CBIN0282092 1911 1911 Processed 21/09/2023 A263230075378 Mrs. MOGIBAI KALYA VALVI CENTRAL BANK OF INDIA(607115)
32 Taloda MH-31-004-015-001/43
(LAKHAPUR (FOREST)) 		1831004000NRG24310820230118369 31/08/2023 RAMESH MUNGA NAIK 1831004WL016298 RAMESH MUNGA NAIK 00089 CBIN0282092 1911 1911 Processed 21/09/2023 A263230075356 Mr. RAMESH MUNGA NAIK CENTRAL BANK OF INDIA(607115)
33 Taloda MH-31-004-015-001/515
(LAKHAPUR (FOREST)) 		1831004000NRG24310820230118379 31/08/2023 KELSING KALUSING VALVI 1831004WL016303 KELSING KALUSING VALVI 00089 CBIN0282092 1911 1911 Processed 21/09/2023 A263230075380 KELSING KALUSING VAL BANK OF BARODA(606985)
34 Taloda MH-31-004-015-001/629
(LAKHAPUR (FOREST)) 		1831004000NRG24310820230118376 31/08/2023 SHILABAI VANSING NAIK 1831004WL016302 SHILABAI VANSING NAIK 00089 CBIN0282092 1911 1911 Processed 21/09/2023 A263230075374 Mrs. SILABAI VANSING NAIK CENTRAL BANK OF INDIA(607115)
35 Taloda MH-31-004-015-001/862
(LAKHAPUR (FOREST)) 		1831004000NRG24310820230118375 31/08/2023 Rahul Bhavsing Naik 1831004WL016301 Rahul Bhavsing Naik 00089 CBIN0282092 1911 1911 Processed 21/09/2023 A263230075375 Mr. RAHUL BHAVSING NAIK CENTRAL BANK OF INDIA(607115)
36 Taloda MH-31-004-015-001/974
(LAKHAPUR (FOREST)) 		1831004000NRG24310820230118377 31/08/2023 Chhagan Jalamsing Rahase 1831004WL016302 Chhagan Jalamsing Rahase 00089 CBIN0282092 1911 1911 Processed 21/09/2023 A263230075383 Mr. Chhagan Jalamsing Rahase CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
37 Taloda MH-31-004-009-001/97
(KHEDALE) 		1831004000NRG24310820230118382 31/08/2023 Subhash Shankar Patil 1831004WL016305 Subhash Shankar Patil 00415 SBIN0010487 1911 1911 Processed 21/09/2023 A263230075368 SUBHASH SHANKAR PATI BANK OF BARODA(606985)
38 Taloda MH-31-004-030-001/48
(KAZIPUR) 		1831004000NRG24310820230118363 31/08/2023 Sadhana Arjun Naik 1831004WL016296 Sadhana Arjun Naik 00415 SBIN0010487 1911 1911 Processed 21/09/2023 A263230075382 MRS SADHANA ARJUN NAIK STATE BANK OF INDIA(508548)
39 Taloda MH-31-004-042-001/179
(MODALPADA) 		1831004000NRG24310820230118299 31/08/2023 DARASING JEHRYA VALVI 1831004WL016283 DARASING JEHRYA VALVI 00415 SBIN0010487 1638 1638 Processed 21/09/2023 A263230075376 Mr. DARASING JEHYA VALAVI CENTRAL BANK OF INDIA(607115)
40 Taloda MH-31-004-042-002/302
(MODALPADA) 		1831004000NRG24310820230118319 31/08/2023 LAXMAN KALU VASAVE 1831004WL016286 LAXMAN KALU VASAVE 00415 SBIN0010487 1638 1638 Processed 21/09/2023 A263230075367 LAXMAN KALU VASAVE IDBI BANK(607095)
41 Taloda MH-31-004-042-002/329
(MODALPADA) 		1831004000NRG24310820230118321 31/08/2023 RAMDAS DILEEP VALVI 1831004WL016286 RAMDAS DILEEP VALVI 00415 SBIN0010487 1638 1638 Processed 21/09/2023 A263230075372 MR RAMDAS DILIP VALAVI STATE BANK OF INDIA(508548)
42 Taloda MH-31-004-042-002/405
(MODALPADA) 		1831004000NRG24310820230118334 31/08/2023 ASHOK GONJI VASAVE 1831004WL016287 ASHOK GONJI VASAVE 00415 SBIN0010487 1638 1638 Processed 21/09/2023 A263230075366 MR ASHOK GANJI VASAVE STATE BANK OF INDIA(508548)
43 Taloda MH-31-004-042-002/745
(MODALPADA) 		1831004000NRG24310820230118340 31/08/2023 HARSHAD RUSPIGN VASAVE 1831004WL016288 HARSHAD RUSPIGN VASAVE 00415 SBIN0010487 1638 1638 Processed 21/09/2023 A263230075377 MASTER HARSHAD RUPASING VASAVE STATE BANK OF INDIA(508548)
44 Taloda MH-31-004-042-002/872
(MODALPADA) 		1831004000NRG24310820230118342 31/08/2023 KARANSING PARSHURAM VALVI 1831004WL016288 KARANSING PARSHURAM VALVI 00415 SBIN0010487 1638 1638 Processed 21/09/2023 A263230075369 MR KARANSING PARASHARAM VALAVI STATE BANK OF INDIA(508548)
SubTotal 13650 13650
45 Taloda MH-31-004-015-001/698
(LAKHAPUR (FOREST)) 		1831004000NRG24310820230118374 31/08/2023 CHUNILAL DILIP THAKRE 1831004WL016301 CHUNILAL DILIP THAKRE 1143 MAHG0006002 1911 1911 Processed 21/09/2023 A263230075384 Mr. CHUNILAL DILIP THAKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
46 Taloda MH-31-004-042-002/362
(MODALPADA) 		1831004000NRG24310820230118327 31/08/2023 VISHAVAS GEBU VALVI 1831004WL016286 VISHAVAS GEBU VALVI 1143 MAHG0006004 1638 1638 Processed 21/09/2023 A263230075385 Mr. VISHWAS GEBU VALVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 80535 80535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_310823APB_FTO_183383 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 17199
2 Taloda MH1831004999_310823APB_FTO_183383 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 5733
3 Taloda MH1831004999_310823APB_FTO_183383 Central Bank Of India CBIN0281678 TALODA 28938
4 Taloda MH1831004999_310823APB_FTO_183383 Central Bank Of India CBIN0282092 BORAD 11466
5 Taloda MH1831004999_310823APB_FTO_183383 State Bank of India SBIN0010487 TALODA 13650
6 Taloda MH1831004999_310823APB_FTO_183383 Maharashtra Gramin Bank MAHG0006002 Mod 1911
7 Taloda MH1831004999_310823APB_FTO_183383 Maharashtra Gramin Bank MAHG0006004 TALODA 1638

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