Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_031023FTO_222627
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 Shahada MH-31-005-063-001/1219
(DUDHKHEDA) 		1831005000NRG24031020230147271 03/10/2023 guribai 1831005WL021069 guribai 00048 BKID0000691 1638 1638 Processed 10/11/2023 N102300106F3B guribai ()
SubTotal 1638 1638
2 Shahada MH-31-005-075-001/1003
(PRAKASHA) 		1831005000NRG24031020230147448 03/10/2023 GANGABAI 1831005WL021092 GANGABAI 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102300106F4C GANGABAI ()
3 Shahada MH-31-005-075-001/1019
(PRAKASHA) 		1831005000NRG24031020230147439 03/10/2023 Sundarbai 1831005WL021091 Sundarbai 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102300106F58 Sundarbai ()
4 Shahada MH-31-005-075-001/1520
(PRAKASHA) 		1831005000NRG24031020230147442 03/10/2023 BHUYA BHIL 1831005WL021091 BHUYA BHIL 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102300106F56 BHUYA BHIL ()
5 Shahada MH-31-005-075-001/1918
(PRAKASHA) 		1831005000NRG24031020230147445 03/10/2023 Mahesh 1831005WL021091 Mahesh 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102300106F55 Mahesh ()
6 Shahada MH-31-005-075-001/1965
(PRAKASHA) 		1831005000NRG24031020230147446 03/10/2023 Mohan 1831005WL021091 Mohan 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102300106F57 Mohan ()
7 Shahada MH-31-005-075-001/345
(PRAKASHA) 		1831005000NRG24031020230147464 03/10/2023 Nalinabai 1831005WL021094 Nalinabai 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102300106F4A Nalinabai ()
8 Shahada MH-31-005-075-001/345
(PRAKASHA) 		1831005000NRG24031020230147463 03/10/2023 Nana 1831005WL021094 Nana 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102300106F4B Nana ()
SubTotal 13377 13377
9 Shahada MH-31-005-050-001/401
(TAVALAI) 		1831005000NRG24031020230147436 03/10/2023 RAVIND 1831005WL021090 RAVIND 00089 CBIN0281936 1911 1911 Processed 10/11/2023 N102300106F3C RAVIND ()
SubTotal 1911 1911
10 Shahada MH-31-005-050-001/104
(TAVALAI) 		1831005000NRG24031020230147419 03/10/2023 Faka Utarya Mankar 1831005WL021088 Faka Utarya Mankar 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F42 Faka Utarya Mankar ()
11 Shahada MH-31-005-050-001/434
(TAVALAI) 		1831005000NRG24031020230147422 03/10/2023 bajubai 1831005WL021088 bajubai 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300106F68 bajubai ()
12 Shahada MH-31-005-050-001/453
(TAVALAI) 		1831005000NRG24031020230147423 03/10/2023 Anita 1831005WL021088 Anita 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F67 Anita ()
13 Shahada MH-31-005-050-001/460
(TAVALAI) 		1831005000NRG24031020230147437 03/10/2023 karan 1831005WL021090 karan 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F66 karan ()
14 Shahada MH-31-005-050-001/460
(TAVALAI) 		1831005000NRG24031020230147438 03/10/2023 karan 1831005WL021090 karan 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F65 karan ()
15 Shahada MH-31-005-059-001/1168
(TALAVDI) 		1831005000NRG24031020230148628 03/10/2023 LOTYA 1831005WL021307 LOTYA 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F3E LOTYA ()
16 Shahada MH-31-005-059-001/440
(TALAVDI) 		1831005000NRG24031020230148636 03/10/2023 LALITA 1831005WL021307 LALITA 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F3F LALITA ()
17 Shahada MH-31-005-107-001/1357
(RANIPUR) 		1831005000NRG24031020230147289 03/10/2023 kantibai 1831005WL021071 kantibai 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F69 kantibai ()
18 Shahada MH-31-005-107-001/1357
(RANIPUR) 		1831005000NRG24031020230147287 03/10/2023 kantibai 1831005WL021071 kantibai 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F6A kantibai ()
19 Shahada MH-31-005-107-001/1357
(RANIPUR) 		1831005000NRG24031020230147288 03/10/2023 Rohidas 1831005WL021071 Rohidas 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F41 Rohidas ()
20 Shahada MH-31-005-107-001/1357
(RANIPUR) 		1831005000NRG24031020230147286 03/10/2023 Rohidas 1831005WL021071 Rohidas 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F40 Rohidas ()
21 Shahada MH-31-005-107-001/256
(RANIPUR) 		1831005000NRG24031020230147281 03/10/2023 DASHARAT 1831005WL021070 DASHARAT 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F3D DASHARAT ()
22 Shahada MH-31-005-107-001/3436
(RANIPUR) 		1831005000NRG24031020230147304 03/10/2023 KISAN 1831005WL021071 KISAN 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F44 KISAN ()
23 Shahada MH-31-005-107-001/3436
(RANIPUR) 		1831005000NRG24031020230147305 03/10/2023 KOKILA 1831005WL021071 KOKILA 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300106F43 KOKILA ()
SubTotal 26481 26481
24 Shahada MH-31-005-057-001/129
(TORKHEDA) 		1831005000NRG24031020230147823 03/10/2023 mayabai 1831005WL021143 mayabai 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102300106F62 mayabai ()
25 Shahada MH-31-005-057-001/239
(TORKHEDA) 		1831005000NRG24031020230147793 03/10/2023 hiralal 1831005WL021140 hiralal 00089 CBIN0281945 1200 1200 Processed 10/11/2023 N102300106F63 hiralal ()
26 Shahada MH-31-005-057-001/309
(TORKHEDA) 		1831005000NRG24031020230147827 03/10/2023 Vikram 1831005WL021143 Vikram 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102300106F5B Vikram ()
27 Shahada MH-31-005-057-001/329
(TORKHEDA) 		1831005000NRG24031020230147828 03/10/2023 Jivan Maharu More 1831005WL021143 Jivan Maharu More 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102300106F61 Jivan Maharu More ()
28 Shahada MH-31-005-057-001/63
(TORKHEDA) 		1831005000NRG24031020230147805 03/10/2023 Pandit 1831005WL021140 Pandit 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102300106F60 Pandit ()
29 Shahada MH-31-005-057-001/741
(TORKHEDA) 		1831005000NRG24031020230147811 03/10/2023 SUNITA BHIL 1831005WL021140 SUNITA BHIL 00089 CBIN0281945 1624 1624 Processed 10/11/2023 N102300106F5F SUNITA BHIL ()
30 Shahada MH-31-005-117-001/1001
(VADALI) 		1831005000NRG24031020230148653 03/10/2023 Raju 1831005WL021311 Raju 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102300106F5C Raju ()
31 Shahada MH-31-005-117-001/543
(VADALI) 		1831005000NRG24031020230148656 03/10/2023 dilip 1831005WL021311 dilip 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102300106F5E dilip ()
32 Shahada MH-31-005-117-001/962
(VADALI) 		1831005000NRG24031020230148658 03/10/2023 Devidas 1831005WL021311 Devidas 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102300106F5A Devidas ()
33 Shahada MH-31-005-117-001/962
(VADALI) 		1831005000NRG24031020230148659 03/10/2023 kavita 1831005WL021311 kavita 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102300106F5D kavita ()
34 Shahada MH-31-005-148-001/361
(KAKARDE KH) 		1831005000NRG24031020230147854 03/10/2023 SAINATH 1831005WL021147 SAINATH 00089 CBIN0281945 1638 1638 Processed 10/11/2023 N102300106F46 SAINATH ()
35 Shahada MH-31-005-148-001/58
(KAKARDE KH) 		1831005000NRG24031020230147855 03/10/2023 Khandu 1831005WL021147 Khandu 00089 CBIN0281945 1638 1638 Processed 10/11/2023 N102300106F45 Khandu ()
36 Shahada MH-31-005-148-001/87
(KAKARDE KH) 		1831005000NRG24031020230147857 03/10/2023 yuvraj 1831005WL021147 yuvraj 00089 CBIN0281945 1638 1638 Processed 10/11/2023 N102300106F64 yuvraj ()
SubTotal 23026 23026
37 Shahada MH-31-005-063-001/1218
(DUDHKHEDA) 		1831005000NRG24031020230147270 03/10/2023 chandrsing 1831005WL021069 chandrsing 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N102300106F47 chandrsing ()
38 Shahada MH-31-005-063-001/675
(DUDHKHEDA) 		1831005000NRG24031020230147274 03/10/2023 gopichand 1831005WL021069 gopichand 00089 CBIN0281949 834 834 Processed 10/11/2023 N102300106F59 gopichand ()
39 Shahada MH-31-005-063-001/963
(DUDHKHEDA) 		1831005000NRG24031020230147276 03/10/2023 nitu 1831005WL021069 nitu 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N102300106F48 nitu ()
SubTotal 4110 4110
40 Shahada MH-31-005-066-001/384
(NANDARKHEDA) 		1831005000NRG24031020230148928 03/10/2023 pandurang 1831005WL021355 pandurang 00152 HDFC0002427 1911 1911 Processed 10/11/2023 N102300106F49 pandurang ()
SubTotal 1911 1911
41 Shahada MH-31-005-063-001/287
(DUDHKHEDA) 		1831005000NRG24031020230147272 03/10/2023 SUBASH 1831005WL021069 SUBASH 00415 SBIN0000435 1638 1638 Processed 10/11/2023 N102300106F4D MR SUBHASH RAJARAM BIRARE ()
SubTotal 1638 1638
42 Shahada MH-31-005-107-001/2509
(RANIPUR) 		1831005000NRG24031020230147298 03/10/2023 ISHWAR 1831005WL021071 ISHWAR 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N102300106F4F MR KISAN BABULAL PAWARA ()
43 Shahada MH-31-005-107-001/2509
(RANIPUR) 		1831005000NRG24031020230147300 03/10/2023 ISHWAR 1831005WL021071 ISHWAR 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N102300106F50 MR KISAN BABULAL PAWARA ()
44 Shahada MH-31-005-107-002/812
(RANIPUR) 		1831005000NRG24031020230147911 03/10/2023 Anita Jitendra Padavi 1831005WL021161 Anita Jitendra Padavi 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N102300106F4E MRS ANITA JITENDRA PADVI ()
SubTotal 5733 5733
45 Shahada MH-31-005-066-001/221
(NANDARKHEDA) 		1831005000NRG24031020230148922 03/10/2023 prabhakar 1831005WL021355 prabhakar 00415 SBIN0012708 1911 1911 Processed 10/11/2023 N102300106F51 MR GUMAN SHANKAR RAJPUT ()
46 Shahada MH-31-005-066-001/682
(NANDARKHEDA) 		1831005000NRG24031020230148933 03/10/2023 GANESH 1831005WL021355 GANESH 00415 SBIN0012708 1666 1666 Processed 10/11/2023 N102300106F53 MR GANESH YUVRAJ CHAVAN ()
47 Shahada MH-31-005-066-001/710
(NANDARKHEDA) 		1831005000NRG24031020230148934 03/10/2023 monali 1831005WL021355 monali 00415 SBIN0012708 1911 1911 Rejected 10/11/2023 N102300106F52 No Such Account
48 Shahada MH-31-005-066-001/91
(NANDARKHEDA) 		1831005000NRG24031020230148936 03/10/2023 Ujjanbai 1831005WL021355 Ujjanbai 00415 SBIN0012708 1428 1428 Processed 10/11/2023 N102300106F54 MRS UJJAINABAI YUVRAJ RAJPUT ()
SubTotal 6916 6916
Total 86741 86741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_031023FTO_222627 Bank of India BKID0000691 PURUSHOTTAM NAGAR 1638
2 Shahada MH1831005999_031023FTO_222627 Bank of Maharastra MAHB0000523 PRAKASHE 13377
3 Shahada MH1831005999_031023FTO_222627 Central Bank Of India CBIN0281936 BRAMHANPURI 1911
4 Shahada MH1831005999_031023FTO_222627 Central Bank Of India CBIN0281937 MHASVAD 26481
5 Shahada MH1831005999_031023FTO_222627 Central Bank Of India CBIN0281945 BAMKHEDE 23026
6 Shahada MH1831005999_031023FTO_222627 Central Bank Of India CBIN0281949 ASLOD 4110
7 Shahada MH1831005999_031023FTO_222627 HDFC Bank HDFC0002427 SHAHADE 1911
8 Shahada MH1831005999_031023FTO_222627 State Bank of India SBIN0000435 NANDURBAR 1638
9 Shahada MH1831005999_031023FTO_222627 State Bank of India SBIN0000480 SHAHADA 5733
10 Shahada MH1831005999_031023FTO_222627 State Bank of India SBIN0012708 PRAKASHA 6916

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